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Demands for Grants and Appropriations 2020-2021, part 5

FY 2020-21Demands for grantsPages 401 to 500 of 526

The Demands for Grants and Appropriations 2020-2021 is part of the federal budget for FY 2020-21. This page reproduces the text of its 526 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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______________________ Functional Classification and Demand ___________ D NO. ___________ 2018-2019 Actual ___________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
___________ Expenditure ___________ Estimate ___________ Estimate ___________ Estimate __________
PROFESSIONAL TRAINING DIVISION
OTHER EXPD. OF FEDERAL 052 561,985
EDUCATION AND PROFESSIONAL TRAINING DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION 057 63,500
ISLAMABAD 094 58,091
097 Education Affairs,Services not Elsewhere Classified 593,228 762,996 588,714 797,774
NATIONAL HISTORY AND --- 360,665 346,475 346,475
LITERARY HERITAGE DIVISION
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION 020 137,432 140,478 140,477 137,226
FEDERAL EDUCATION AND PROFESSIONAL TRAINING 051 95,131 276,043 101,762
DIVISION
OTHER EXPD. OF FEDERAL 052 151,159
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 125,584
FEDERAL EDUCATION & PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF NATIONAL 057 102,975
HERITAGE AND CULTURE DIVISION
MISCELLANEOUS EXPD. OF 058 280,830
NATIONAL HERITAGE & CULTURE DIVISION
__ Gross ___________ 85,305,834 ___________ 77,261,900 ___________ 81,252,828 __________ 83,362,934
09 Total - Education Affairs and Recoveries
Services Net 85,305,834 77,261,900 81,252,828 83,362,934
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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 __________
10 Social Protection _____________ 128,733,460 ___________ 190,594,261 ___________ 245,024,328 __________ 230,907,320
107 Administration 2,654,691 1,826,913 1,826,981 21,763,028
AFGHAN REFUGEES --- 762,037 540,000 540,067
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION --- 355,880 349,000 349,000
PRIME MINISTER'S OFFICE --- 272,586 309,000 309,001
EMERGENCY RELIEF AND REPATRIATION 005 1,114,555 448,000 448,000 186,807
NATIONAL DISASTER 012 363,287
MANAGEMENT AUTHORITY
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION 020 146,781 135,317 135,317 136,814
FEDERAL EDUCATION AND PROFESSIONAL TRAINING 051 40,962
DIVISION
SUBSIDIES AND MISCELLANEOUS 066 20,000,000
EXPENDITURE
HUMAN RIGHTS DIVISION 077 40,962
OTHER EXPD. OF HUMAN RIGHTS 078 40,327
DIVISION
OTHER EXPENDITURE OF 104 2,852 4,634 4,634 4,745
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION 140 458,961
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION 142 572,087
108 Others 262,930 864,348 894,348 886,338
FEDERAL EDUCATION AND PROFESSIONAL TRAINING 051 238,507 819,348 239,884
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______________________ Functional Classification and Demand ___________ D NO. ___________ 2018-2019 Actual ___________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
___________ Expenditure ___________ Estimate ___________ Estimate ___________ Estimate __________
DIVISION
OTHER EXPD. OF FEDERAL 052 223,964
EDUCATION AND PROFESSIONAL TRAINING DIVISION
HUMAN RIGHTS DIVISION 077 609,464
OTHER EXPD. OF HUMAN RIGHTS 078 618,429
DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION 137 24,423 45,000 45,000 43,945
109 Social Protection (Not elsewhere class.) 125,815,839 187,903,000 242,302,999 208,257,954
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 125,815,839 187,903,000 242,302,999 2,152,954
BENAZIR INCOME SUPPORT PRPGRAME 026 200,000,000
PAKISTAN BAIT-UL-MAL 027 6,105,000
__ Gross ___________ 128,733,460 ___________ 190,594,261 ___________ 245,024,328 __________ 230,907,320
10 Total - Social Protection Recoveries Net 128,733,460 190,594,261 245,024,328 230,907,320
_ Gross ___________ 5,348,970,900 ___________ 7,293,953,056 ___________ 7,380,092,989 __________ 6,350,729,780
Total - CURRENT EXPENDITURE Recoveries 2,491,637 - 5,774,856 - 4,335,542 - 5,227,326 -
ON REVENUE ACCOUNT Net 5,346,479,263 7,288,178,200 7,375,757,447 6,345,502,454
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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 __________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 51,427,127 76,991,383 72,922,441 78,493,200
014 Transfers 51,427,127 76,991,383 72,922,441 78,493,200
FEDERAL MISCELLANEOUS INVESTMENTS 146 1,537,007 15,468,198 6,470,132 11,717,200
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 147 49,890,120 61,523,185 66,452,309 66,776,000
Gross _________ 51,427,127 ___________ 76,991,383 ___________ 72,922,441 __________ 78,493,200
01 Total - General Public Service Recoveries Net 51,427,127 76,991,383 72,922,441 78,493,200
Gross _________ 51,427,127 ___________ 76,991,383 ___________ 72,922,441 __________ 78,493,200
Total - CURRENT EXPENDITURE Recoveries
ON CAPITAL ACCOUNT Net 51,427,127 76,991,383 72,922,441 78,493,200
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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 ___________

C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS

04 Economic Affairs 19,997,849 19,586,888 19,586,888 22,214,250
045 Construction and Transport 3,904,790- 800,000
PAKISTAN RAILWAYS 134 87,609,136 97,100,000 95,000,000 800,000
Recoveries 91,513,926- 97,100,000- 95,000,000-
046 Communications 23,902,639 19,586,888 19,586,888 21,414,250
PAKISTAN POST OFFICE DEPARTMENT --- 23,902,639 _________ 19,586,888 ___________ 19,586,888 ___________
PAKISTAN POST OFFICE DEPARTMENT 036 _________ ___________ ___________ 21,414,250 __________
Gross 111,511,775 116,686,888 114,586,888 22,214,250
04 Total - Economic Affairs Recoveries 91,513,926 - 97,100,000 - 95,000,000 -
Net 19,997,849 _________ 19,586,888 ___________ 19,586,888 ___________ 22,214,250 __________
Gross 111,511,775 116,686,888 114,586,888 22,214,250
Total - CURRENT EXPENDITURE Recoveries 91,513,926 - 97,100,000 - 95,000,000 -
ON COMMERCIAL DEPARTMENTS Net 19,997,849 19,586,888 19,586,888 22,214,250
Gross _________ 5,511,909,802 ___________ 7,487,631,327 ___________ 7,567,602,318 __________ 6,451,437,230
Total - CURRENT EXPENDITURE Recoveries 94,005,563 - 102,874,856 - 99,335,542 - 5,227,326 -
Net 5,417,904,239 _________ 7,384,756,471 ___________ 7,468,266,776 ___________ 6,446,209,904 __________
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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 II. - DEVELOPMENT EXPENDITURE A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 134,865,251 263,056,634 174,187,267 273,596,138
011 Executive and legislative Organs,Financial and Fiscal Affairs, External Affairs 80,499,407 14,925,623 58,078,762 8,069,840
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS --- 1,336,550
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 7,477,354 5,105,275 3,742,668 3,040,772
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150 208,256 50,000
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 137,950 137,950 142,000
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 9,148,496 5,374,198 29,841 100,000
OTHER DEVELOPMENT EXPENDITURE 166 10,000
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167 1,437,137 850,000 2,812,882 3,000,000
DEVELOPMENT EXPENDITURE OF 168 62,426,958 1,818,238 51,312,749 1,697,068
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 2,347 29,970 29,970 30,000
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 7,115 65,186 12,702
014 Transfers 33,843,726 199,618,265 96,189,131 157,979,071
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION --- 45,453 45,453
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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 __________
Recoveries 45,453- 45,453-
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 2,250,633 8,365,714 1,777,629
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 23,250,000 24,000,000 35,250,000 24,000,000
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 55,570 655,000 29,600 619,000
DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) 159 3,000,000
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 500,000
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 207,664 54,000,000 414,327
OTHER DEVELOPMENT EXPENDITURE 166 4,042,171 101,047,551 50,926,492 66,360,071
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167 4,037,688 11,050,000 7,791,083 64,000,000
015 General Services 3,809,722 7,963,517 796,796 73,695,103
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 163 150,000
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 3,809,722 7,963,517 796,796 73,545,103
016 Basic Research 201,456 12,148,263 2,105,150 7,474,390
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 62,928 5,286,617 675,043 3,402,480
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 179 138,528 6,861,646 1,430,107 4,071,910
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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 __________
DIVISION
017 Research and Development General Public Services 138,367 299,500 164,240 547,668
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 138,367 299,500 164,240 547,668
019 General Public Service Not Elsewhere Defined 16,372,573 28,101,466 16,853,188 25,830,066
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150 500 24,354 24,354 24,500
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 2,000,000
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167 8,350,000
DEVELOPMENT EXPENDITURE OF 171 5,173 292,112 99,834 805,566
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 16,366,900 _________ 17,435,000 __________ 16,729,000 ___________ 25,000,000 _________
Gross 134,865,251 263,102,087 174,232,720 273,596,138
01 Total - General Public Service Recoveries Net 134,865,251 45,453 - 263,056,634 45,453 - 174,187,267 273,596,138
02 Defence Affairs & Services _________ 2,160,000 ___________ 1,771,000 ___________ 1,700,000 __________ 1,579,139
025 Defence Administration 2,160,000 1,771,000 1,700,000 1,579,139
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 71,000
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION 158 2,160,000 1,700,000 1,700,000 1,579,139
Gross _________ 2,160,000 ___________ 1,771,000 ___________ 1,700,000 __________ 1,579,139
02 Total - Defence Affairs & Services Recoveries Net 2,160,000 1,771,000 1,700,000 1,579,139
03 Public Order And Safety Affairs _________ 1,818,418 ___________ 4,049,953 ___________ 3,415,012 __________ 3,329,181
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_________________________________ Functional Classification and Demand D NO. ___________ 2018-2019 Actual ___________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
_________________________________ Expenditure ___________ Estimate ___________ Estimate ___________ Estimate __________
031 Law Courts 374,071 1,275,039 755,807 991,424
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 374,071 1,275,039 755,807 991,424
032 Police 1,443,163 2,632,014 2,620,015 2,168,757
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 659,200 337,973 462,973 701,879
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 783,963 2,267,329 2,152,042 1,437,971
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175 26,712 5,000 28,907
036 Administration Of Public Order 1,184 142,900 39,190 169,000
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 1,184 142,900 39,190 169,000
Gross _________ 1,818,418 ___________ 4,049,953 ___________ 3,415,012 __________ 3,329,181
03 Total - Public Order And Safety Recoveries
Affairs Net 1,818,418 4,049,953 3,415,012 3,329,181
04 Economic Affairs _________ 86,714,929 ___________ 161,938,115 ___________ 151,241,313 __________ 116,287,299
041 General Economic,Commercial & 10,000 417,124 6,450 116,844
Labour Affairs
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION --- 10,000 43,592 6,450
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 273,532
DEVELOPMENT EXPENDITURE OF 154 100,000 103,500
COMMERCE DIVISION
DEVELOPMENT EXPD. 164 13,344
OFNATIONAL HERITAGE & CULTURE DIVISION
042 Agriculture,Food,Irrigation,Forestry 56,521,567 99,080,663 82,200,328 77,450,277
and Fishing
OTHER EXPENDITURE OF --- 7,000,000 15,500,000 7,500,000
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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 __________
NATIONAL FOOD SECU RITY
OTHER EXPENDITURE OF COMMERCE DIVISION --- 5,000,000
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 141,306 141,306 17,135
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 489,508 12,047,516 7,623,557 12,000,000
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 15,336 85,262 22,886 32,465
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 180 49,016,723 66,306,579 66,912,579 65,400,677
043 Fuel and Energy 50,000 50,000 2,740,980
DEVELOPMENT EXPEDITURE OF POWER DIVISION 160 2,632,980
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 180 50,000 50,000 108,000
044 Mining and Manufacturing 58,912 100,000 80,000 80,000
DEVELOPMENT EXPENDITURE OF 148 58,912 100,000 80,000 80,000
CABINET DIVISION
045 Construction and Transport 28,608,075 24,672,896 13,526,603 32,407,926
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 6,108,827 14,181,200 4,714,000 23,615,849
DEVELOPMENT EXPENDITURE OF SUPARCO 152 20,155,226 6,033,245 3,649,476 4,975,000
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155 88,704 19,888 179,539
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 2,344,022 4,369,747 5,143,239 3,637,538
046 Communications 1,460,523 2,214,604 4,043,706 3,345,718
DEVELOPMENT EXPENDITURE OF 155 115,930 159,604 157,601 75,214
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 170 1,344,593 2,055,000 3,886,105 3,270,504
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__ Fun __ _____________________ ctional Classification and Demand _____________________ __________ D NO. __________ ___________ 2018-2019 Actual Expenditure ___________ ___________ 2019-2020 Budget Estimate ___________ ___________ 2019-2020 Revised Estimate ___________ __________ 2020-2021 Budget Estimate __________
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
**047 ** Other Industries 55,852 35,402,828 51,334,226 145,554
OTHER EXPENDITURE OF TEXTILE DIVISION --- 35,000,000 51,285,006
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION --- 55,852 202,828 13,720
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 _________ 200,000 ___________ 35,500 ___________ 145,554 __________
Gross 86,714,929 161,938,115 151,241,313 116,287,299
04 Total - Economic Affairs Recoveries Net 86,714,929 _________ 161,938,115 ___________ 151,241,313 ___________ 116,287,299 __________
05 Environment Protection 519,529 7,579,200 7,572,882 5,000,000
**055 ** Administration of Environment Protection 519,529 7,579,200 7,572,882 5,000,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 519,529 _________ 7,579,200 ___________ 7,572,882 ___________ 5,000,000 __________
Gross 519,529 7,579,200 7,572,882 5,000,000
05 Total - Environment Protection Recoveries Net 519,529 _________ 7,579,200 ___________ 7,572,882 ___________ 5,000,000 __________
06 Housing And Community Amenities 842,237 2,817,050 1,356,732 8,818,093
**062 ** Community Development 842,237 2,817,050 1,356,732 8,818,093
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 792,573 2,708,522 1,298,204 8,793,103
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175 49,664 _________ 108,528 ___________ 58,528 ___________ 24,990 __________
Gross 842,237 2,817,050 1,356,732 8,818,093
06 Total - Housing And Community Amenities Recoveries Net 842,237 _________ 2,817,050 ___________ 1,356,732 ___________ 8,818,093 __________
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_________________________________ Functional Classification and Demand D NO. ___________ 2018-2019 Actual ___________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
_________________________________ Expenditure ___________ Estimate ___________ Estimate ___________ Estimate __________
07 Health 403,279 12,670,558 8,134,027 14,533,180
072 Outpatients Services 1,500,000
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 1,500,000
073 Hospital Services 7,157 4,233,324 2,447,601 6,667,562
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 25,000
DEVELOPMENT EXPENDITURE OF 177 7,157 4,233,324 2,447,601 6,642,562
NATIONAL HEALTH
SERVICES,REGULATION AND COORDINATION DIVISION
074 Public Health Services 91,442 2,739,217 4,638,673 2,974,951
DEVELOPMENT EXPENDITURE OF 177 91,442 4,945,217 4,638,673 2,974,951
NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
Recoveries 2,206,000-
075 Research and Development Health 3,100 3,100 3,100
DEVELOPMENT EXPENDITURE OF 177 3,100 3,100 3,100
NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
076 Health Administration 304,680 4,194,917 1,044,653 4,887,567
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177 304,680 4,194,917 1,044,653 4,887,567
SERVICES,REGULATION AND COORDINATION DIVISION
Gross _________ 403,279 ___________ 14,876,558 ___________ 8,134,027 __________ 14,533,180
07 Total - Health Recoveries Net 403,279 2,206,000 - 12,670,558 8,134,027 14,533,180
08 Recreation, Culture and Religion _________ 83,363 ___________ 1,415,574 ___________ 16,407,074 __________ 1,021,536
081 Recreation and Sporting Services 68,363 339,958 108,916 929,492
DEVELOPMENT EXPENDITURE OF 172 68,363 339,958 108,916 929,492
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_______________________ Functional Classification and Demand __________ D NO. ___________ 2018-2019 Actual ___________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
_______________________ Expenditure ___________ Estimate ___________ Estimate ___________ Estimate __________
INTER PROVINCIAL
COORDINATION DIVISION
082 Cultural Services 15,000 75,616 18,158 92,044
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION --- 75,616
DEVELOPMENT EXPENDITURE OF --- 15,000 18,158
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164 92,044
084 Religious Affairs 1,000,000 16,280,000
DEVELOPMENT EXPENDITURE OF --- 1,000,000 16,280,000
RELIGEOUS AFF AIRS & INTERFAITH HARMONY
Gross _________ 83,363 ___________ 1,415,574 ___________ 16,407,074 __________ 1,021,536
08 Total - Recreation, Culture and Recoveries
Religion Net 83,363 1,415,574 16,407,074 1,021,536
09 Education Affairs and Services _________ 20,205,303 ___________ 33,420,447 ___________ 30,665,634 __________ 32,824,591
091 Pre & Primary Education Affairs 30,000 15,000 64,710
&Service
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 30,000 15,000 64,710
092 Secondary Education Affairs and Services 911,072 774,061 755,561 937,738
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 161 911,072 774,061 755,561 937,738
DIVISION
093 Tertiary Education Affairs and 19,097,315 29,800,083 28,836,409 29,928,439
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_________________________________ Functional Classification and Demand D NO. ___________ 2018-2019 Actual ___________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
_________________________________ Expenditure ___________ Estimate ___________ Estimate ___________ Estimate __________
Services
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT 157 17,956 85,500 60,500 87,448
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 153,702 1,027,701 638,072 1,780,991
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) 162 29,470,000
Recoveries 1,410,000-
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 19,322,001 29,046,882 28,497,837
Recoveries 396,344- 360,000- 360,000-
095 Subsidiary Services to Education 123,912 460,453 286,217 353,695
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 123,912 460,453 286,217 353,695
097 Education Affairs,Services not Elsewhere Classified 73,004 2,355,850 772,447 1,540,009
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION --- 41,184 84,424 21,069
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 31,820 2,271,426 751,378 1,450,657
DEVELOPMENT EXPD. 164 89,352
OFNATIONAL HERITAGE & CULTURE DIVISION _________ ___________ ___________
Gross 20,601,647 33,780,447 31,025,634 34,234,591
09 Total - Education Affairs and Recoveries 396,344 - 360,000 - 360,000 - 1,410,000 -
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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 __________
Services Net 20,205,303 33,420,447 30,665,634 32,824,591
10 Social Protection _________ 614,377 ___________ 755,624 ___________ 522,296 __________ 1,722,000
107 Administration 610,000 500,000 500,000 1,500,000
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 180 610,000 500,000 500,000 1,500,000
108 Others 4,377 55,624 2,296 87,000
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 55,624
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 4,377 2,296 87,000
109 Social Protection (Not elsewhere class.) 200,000 20,000 135,000
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 _________ 200,000 ___________ 20,000 ___________ 135,000 __________
Gross 614,377 755,624 522,296 1,722,000
10 Total - Social Protection Recoveries Net 614,377 _________ 755,624 ___________ 522,296 ___________ 1,722,000 __________
Gross 248,623,030 492,085,608 395,607,690 460,121,157
Total - DEVELOPMENT Recoveries 396,344 - 2,611,453 - 405,453 - 1,410,000 -
EXPENDITURE ON REVENUE ACCOUNT Net 248,226,686 489,474,155 395,202,237 458,711,157
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______________________ Functional Classification and Demand ____________ D NO. __________ 2018-2019 Actual ___________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
Expenditure __________ Estimate ___________ Estimate ___________ Estimate __________
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 408,034,662 445,421,160 355,456,292 474,890,793
011 Executive and legislative 29,774 29,774 10,343
Organs,Financial and Fiscal Affairs External Affairs ,
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 187 29,774 29,774 10,343
014 Transfers 298,292,766 420,632,660 330,907,292 451,153,499
CAPITAL OUTLAY ON FEDERAL INVESTMENTS 184 96,500 684,480 200,000 637,418
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 185 100,895,455 136,113,059 124,640,111 140,287,781
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT 186 176,173,939 270,335,121 197,051,053 286,728,300
CAPITAL OUTLAY ON PAKISTAN RAILWAYS 191 21,126,872 13,500,000 9,016,128 23,500,000
017 Research and Development General Public Services 109,741,896 24,758,726 24,519,226 23,647,437
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 181 109,741,896 24,758,726 24,519,226 23,297,437
CAPITAL OUTLAY ON 182 350,000
DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
019 General Public Service Not 79,514
Elsewhere Defined
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 79,514
Gross _________ 408,034,662 ___________ 445,421,160 ___________ 355,456,292 __________ 474,890,793
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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 __________
Recoveries
01 Total - General Public Service Net 408,034,662 445,421,160 355,456,292 474,890,793
04 Economic Affairs _________ 29,671,931 ___________ 14,594,854 ___________ 8,366,086 __________ 14,726,350
041 General Economic,Commercial & 11,671 433,852 8,422 26,524
Labour Affairs
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 11,671 433,852 8,422 26,524
043 Fuel and Energy 147,960 238,352 1,759,636
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 147,960 238,352 1,759,636
044 Mining and Manufacturing 223,668 2,343,293 726,206 800,000
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 189 223,668 2,343,293 726,206 800,000
045 Construction and Transport 23,144,527 8,134,354 3,086,647 10,724,380
OTHER EXPENDITURE OF HOUSING & WORKS DIV --- 5,000,000
CAPITAL OUTLAY ON CIVIL WORKS 188 23,144,527 3,069,506 3,069,506 9,036,390
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 64,848 17,141 1,187,990
CAPITAL OUTLAY ON PAKISTAN RAILWAYS 191 2,500,000 500,000
Recoveries 2,500,000-
046 Communications 6,292,065 3,535,395 4,306,459 1,415,810
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 6,292,065 3,535,395 4,306,459 1,415,810
Gross _________ 29,671,931 ___________ 17,094,854 ___________ 8,366,086 __________ 14,726,350
04 Total - Economic Affairs Recoveries Net 29,671,931 _________ 2,500,000 - 14,594,854 ___________ 8,366,086 ___________ 14,726,350 __________
Total - DEVELOPMENT Gross Recoveries 437,706,593 462,516,014 2,500,000 - 363,822,378 489,617,143
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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 __________
EXPENDITURE ON CAPITAL Net 460,016,014
ACCOUNT 437,706,593 _________ ___________ 363,822,378 ___________ 489,617,143 __________
Gross 686,329,623 954,601,622 759,430,068 949,738,300
Total - DEVELOPMENT Recoveries 396,344 - 5,111,453 - 405,453 - 1,410,000 -
EXPENDITURE Net 685,933,279 _________ 949,490,169 ___________ 759,024,615 ___________ 948,328,300 __________
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_______________________ Functional Classification and Demand _________ D NO. ___________ 2018-2019 Actual ____________ 2019-2020 Budget ___________ 2019-2020 Revised __________ 2020-2021 Budget
_______________________ _________ Expenditure ___________ Estimate ____________ Estimate ___________ Estimate __________
PART III. REPAYMENT OF DEBT
01 General Public Service 42,432,237,934 39,280,923,387 15,359,376,524 11,512,473,601
011 Executive and legislative 42,432,237,934 39,280,923,387 15,359,376,524 11,512,473,601
Organs,Financial and Fiscal Affairs,
External Affairs
REPAYMENT OF SHORT TERM FOREIGN CREDITS --- 145,481,386 108,300,093 137,222,280
FOREIGN LOANS REPAYMENT --- 1,228,880,400
REPAYMENT OF SHORT TERM FOREIGN CREDITS --- 183,691,200
REPAYMENT OF DOMESTIC DEBT --- 42,286,756,548 ________ 39,172,623,294 ____________ 15,222,154,244 ___________ 10,099,902,001 __________
Gross 42,432,237,934 39,280,923,387 15,359,376,524 11,512,473,601
01 Total - General Public Service Recoveries
Net 42,432,237,934 ________ 39,280,923,387 ____________ 15,359,376,524 ___________ 11,512,473,601 __________
Gross 42,432,237,934 39,280,923,387 15,359,376,524 11,512,473,601
Total - REPAYMENT OF DEBT Recoveries
Net 42,432,237,934 ________ 39,280,923,387 __________ 15,359,376,524 __________ 11,512,473,601 __________
Gross 48,630,477,359 47,723,156,336 23,686,408,910 18,913,649,131
Total - DISBURSEMENTS AS IN Recoveries 94,401,907- 107,986,309- 99,740,995- 6,637,326-
DEMANDS FOR GRANTS Net 48,536,075,452 ________ 47,615,170,027 ____________ 23,586,667,915 ___________ 18,907,011,805 __________
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SCHEDULE III EXPENDITURE ESTIMATES ACCORDING TO OBJECT CLASSIFICATION ON ACCOUNT FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2020 AND ENDING ON 30TH JUNE, 2021

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SUMMARY OF OBJECT CLASSIFICATION

_____ __________________________ Object Classification _______________ 2018-2019 Actual Expenditure Rs ______________ 2019-2020 Budget Estimate Rs ( Rupee _____________ 2019-2020 Revised Estimate Rs s in Thousands ) ___________ 2020-2021 Budget Estimate Rs
A01 Employees Related Expenses 728,830,621 737,717,457 742,018,833 760,123,765
A011 Pay 151,514,823 151,070,085 145,905,249 139,369,710
A011-1 Pay Of Officer 40,075,894 45,770,521 42,784,875 46,272,218
A011-2 Pay Of Other Staff 111,438,929 105,299,564 103,120,374 93,097,492
A012 Allowances 577,315,798 586,647,372 596,113,584 620,754,055
A012-1 Regular Allowances 559,829,082 569,181,372 578,566,837 601,534,249
A012-2 Other allowances(excluding TA) 17,486,716 17,466,000 17,546,747 19,219,806
A02 Project Pre-Investment Analysis 336,749 1,200,749 665,265 1,665,383
A03 Operating Expenses 761,078,071 930,424,713 902,426,999 878,150,506
A04 Employees Retirement Benefits 354,732,610 462,083,014 506,210,134 478,525,208
A05 Grants, Subsidies and Write off Loans 606,343,108 1,285,433,758 1,252,441,632 1,197,014,146
A06 Transfers 13,750,996 13,854,828 13,665,430 11,019,595
A07 Interest Payment 1,993,950,724 2,892,566,965 2,710,369,485 2,946,955,150
A08 Loans and Advances 327,285,344 473,413,266 388,524,820 493,792,081
A09 Physical Assets 359,199,896 347,624,817 358,709,569 384,509,792
A10 Principal Repayments of Loans 43,260,832,611 40,376,252,820 16,604,795,468 11,512,548,601
A11 Investments 22,031,036 29,698,408 14,772,904 37,589,418
A12 Civil works 188,467,588 158,778,422 179,650,246 204,878,262
A13 Repairs and Maintenance 13,638,005 14,107,119 12,158,125 6,877,224
Total _________ 48,630,477,359 _________ ____________ 47,723,156,336 ____________ ____________ 23,686,408,910 ____________ ___________ 18,913,649,131 ___________
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SCHEDULE III ( Rupees in Thousands )

____ Object ______________________ Classification and Demand ___________ D NO _____________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
PART I . - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 688,283,475 691,859,723 700,292,002 746,034,384
A011 Pay 127,045,035 121,039,094 121,123,405 129,944,383
**A011-1 ** Pay Of Officer 38,481,446 41,025,208 40,782,313 43,966,626
FEDERAL LODGES --- 1,570 1,655 1,655
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES --- 767 1,000 1,000
CIVIL WORKS --- 308,146 330,154 330,154
STATIONERY AND PRINTING --- 6,154 6,622 6,622
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION --- 1,972,189 1,871,711 1,871,711
AFGHAN REFUGEES --- 59,311 66,514 62,675
TEXTILE DIVISION --- 123,491 128,666 124,924
POSTAL SERVICES DIVISION --- 8,512 8,617 8,617
ESTATE OFFICES --- 25,404 23,180 23,180
PRESS INFORMATION DEPARTMENT --- 107,532 116,653 116,653
DIRECTORATE OF PUBLICATION NEWSREELS AND DOCUMENTARIES S, --- 40,215 53,750 53,750
ECONOMIC AFFAIRS DIVISION --- 94,667 100,210 100,210
FRONTIER REGIONS --- 16,533 5,330 5,330
NATIONAL HISTORY AND --- 171,020 174,843 195,253
LITERARY HERITAGE DIVISION
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN T --- 112,357 136,559 135,410
PRIME MINISTER'S OFFICE --- 126,620 207,996 141,685
CABINET 001 70,568 109,500 110,400 114,500
CABINET DIVISION 002 179,285 201,217 201,217 163,128
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPENDITURE OF CABINET DIVISION 003 92,438 133,807 142,665 82,850
MISCELLANEOUS EXPD. OF CABINET DIVISION 004 56,024
ATOMIC ENERGY 007 303,880 316,504 316,504
PAKISTAN NUCLEAR 008 335,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY 009 100,000
PRIME MINISTER'S OFFICE (INTERNAL) 010 30,341
PRIME MINISTER'S OFFICE (PUBLIC) 011 129,000
NATIONAL DISASTER MANAGEMENT AUTHORITY 012 70,390
BOARD OF INVESTMENT 013 58,262 63,007 63,007 60,289
PRIME MINISTER'S INSPECTION COMMISSION 014 14,169 22,633 20,621 19,318
AVIATION DIVISION 015 24,865 24,501 24,501 24,600
AIRPORTS SECURITY FORCE 017 614,774 637,317 638,201 636,929
METEOROLOGY 018 210,810 215,523 215,523 203,814
ESTABLISHMENT DIVISION 019 904,761 923,825 900,905 379,005
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION 020 156,439 184,459 208,389 206,477
FEDERAL PUBLIC SERVICE COMMISSION 021 153,351 156,254 156,254 144,742
NATIONAL SCHOOL OF PUBLIC POLICY 022 401,800
CIVIL SERVICES ACADEMY 023 200,000
NATIONAL SECURITY DIVISION 024 10,071 13,170 14,888 33,189
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 21,722 454,682 23,402
BENAZIR INCOME SUPPORT PRPGRAME 026 535,529
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
PAKISTAN BAIT-UL-MAL 027 276,068
CLIMATE CHANGE DIVISION 028 81,240 102,432 102,432 47,000
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION 029 32,508
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION 030 11,430
COMMERCE DIVISION 031 387,270 414,388 408,766 101,390
OTHER EXPD. OF COMMERCE DIVISION 032 358,161
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 54,492
COMMUNICATIONS DIVISION 034 705,563 778,954 778,954 47,672
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 035 51,889 62,382 62,382 963,937
DEFENCE DIVISION 037 179,448 196,364 195,012 103,186
OTHER EXPD. OF DEFENCE DIVISION 038 107,845
SURVEY OF PAKISTAN 039 107,856 109,980 109,980 112,209
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 040 2,899,042 2,602,872 2,602,872 2,843,650
DEFENCE PRODUCTION DIVISION 042 46,282 52,461 47,272 60,140
ECONOMIC AFFAIRS DIVISION 043 100,210
POWER DIVISION 045 63,699 77,627 77,627 49,890
OTHER EXPENDITURE OF POWER DIVISION 046 36,978
PETROLEUM DIVISION 047 71,433 80,432 80,432 86,755
OTHER EXPENDITURE OF PETROLEUM DIVISION 048 47,329 51,065 51,065 82,024
GEOLOGICAL SURVEY OF PAKISTAN 050 116,686 129,368 129,368 131,766
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 051 4,598,466 5,022,297 4,422,636 80,000
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 052 4,447,251
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION 053 187,113
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 055 94,796
NATIONAL HERITAGE & CULTURE DIVISION 056 26,190
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION 057 79,005
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION 058 94,944
FINANCE DIVISION 059 402,649 405,707 403,311 433,967
OTHER EXPENDITURE OF 060 113,436 79,183 180,287 144,148
FINANCE DIVISION
CONTROLLER GENERAL OF 061 2,229,212 2,483,612 2,457,674 2,395,515
ACCOUNTS
PAKISTAN MINT 062 10,900 14,245 14,245 11,920
NATIONAL SAVINGS 063 361,165 360,450 360,450 391,761
REVENUE DIVISION 067 62,103 61,505 53,778 17,522
OTHER EXPD. OF REVENUE DIVISION 068 50,591
FEDERAL BOARD OF REVENUE 069 743,609 745,170 751,902 768,870
CUSTOMS 070 1,491,308 1,901,051 1,896,749 1,960,446
INLAND REVENUE 071 2,015,314 2,563,985 2,533,869 2,562,078
FOREIGN AFFAIRS DIVISION 072 301,152 314,054 310,204 318,193
OTHER EXPENDITURE OF 073 45,107 56,643 56,643 80,207
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 429,418 500,622 500,625 515,330
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
HOUSING AND WORKS DIVISION 075 37,242 38,577 38,577 33,330
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 332,079
HUMAN RIGHTS DIVISION 077 110,939 120,207 276,803 51,714
OTHER EXPD. OF HUMAN RIGHTS 078 160,920
DIVISION
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION 079 34,000
INDUSTRIES AND PRODUCTION DIVISION 080 71,417 83,406 83,406 83,645
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 217,803 251,286 242,390 238,155
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 18,900
INFORMATION AND BROADCASTING DIVISION 084 130,495 131,248 132,361 104,595
OTHER EXPENDITURE OF INFORMATION AND 085 798,021 682,043 627,984 203,803
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION 086 647,184
INFORMATION SERVICES ABROAD 087 28,604 26,865 26,865 28,609
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 426,578 405,729 429,144 71,700
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION 089 153,589
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION & 090 226,073
INTERIOR DIVISION 091 153,843 177,318 177,313 145,257
OTHER EXPENDITURE OF INTERIOR DIVISION 092 516,918 583,407 555,496 520,838
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
MISCELLANEOUS EXPD. OF INTERIOR DIVISION 093 165,912
ISLAMABAD 094 225,992 110,179 116,818 232,358
PASSPORT ORGANISATION 095 143,770 101,304 101,304 129,403
CIVIL ARMED FORCES 096 1,318,696 1,247,966 1,247,965 1,287,453
FRONTIER CONSTABULARY 097 43,214 45,506 40,906 45,376
PAKISTAN COAST GUARDS 098 53,167 52,551 52,551 51,483
PAKISTAN RANGERS 099 857,117 854,123 854,123 846,663
INTER-PROVINCIAL 100 186,793 242,326 242,326 92,162
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 39,632
PROVINCIAL COORDINATION DIVISION
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION 102 123,223
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 103 33,621 40,550 37,850 38,389
OTHER EXPENDITURE OF 104 1,915 1,975 1,975 2,392
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 128,310 139,218 139,218 106,470
OTHER EXPENDITURE OF LAW 107 890,581 1,108,055 1,086,588 974,958
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION 108 26,000
FEDERAL SHARIAT COURT 109 121,345
COUNCIL OF ISLAMIC IDEOLOGY 110 53,043 51,142 51,142 53,177
NATIONAL ACCOUNTABILITY 111 480,850 488,681 488,681 531,645
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 72,083 67,612 58,758 83,680
MARITIME AFFAIRS DIVISION 113 123,037 148,429 143,516 48,598
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION 114 43,444
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION 115 76,745
NARCOTICS CONTROL DIVISION 116 195,571 203,261 203,261 20,600
OTHER EXPENDITURE OF 117 181,140
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 729,832 878,442 878,442 904,953
THE SENATE 119 408,722 524,365 425,947 527,908
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 960,635 999,008 1,001,961 52,850
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION D 121 432,214
MISCILLANIOUS EXPD. OF 122 768,733
NATIONAL FOOD SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, REGULATIONS AND 123 1,526,747 1,628,034 1,624,650 114,149
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 1,795,710
HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF 125 179,891
NATIONAL HEALTH SERVICES , REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE 126 156,374 177,733 177,681 52,683
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION 127 126,335
PARLIAMENTARY AFFAIRS 128 72,151 111,786 111,786 118,920
DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 729,359 721,921 720,525 259,056
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION 130 307,276
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & 131 155,168
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 100,000
PRIVATISATION DIVISION 133 29,564 32,569 32,569 30,512
RELIGIOUS AFFAIRS AND 136 56,247 63,552 54,372 71,094
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 72,357 79,627 79,658 58,237
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION 138 17,500
SCIENCE AND TECHNOLOGY DIVISION 139 37,262 47,455 47,455 51,286
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 140 2,001,099
DIVISION
STATES AND FRONTIER REGIONS 141 25,044 29,496 29,496 29,499
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION 142 63,697
WATER RESOURCE DIVISION 143 102,733 74,985 72,785 31,530
OTHER EXPD. OF WATER 144 52,294
RESOURCES DIVISION
MISCELLANEOUS EXPD. OF 145 33,040
WATER RESOURCES DIVISION
STAFF HOUSEHOLD & --- 84,636
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN T --- 41,725
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
(PUBLIC )
AUDIT --- 1,720,661 1,815,166 1,815,167 1,720,000
SUPREME COURT --- 296,529 311,567 312,267 362,525
ISLAMABAD HIGH COURT --- 113,248 114,548 114,515 155,823
ELECTION --- 419,782 357,552 372,479 413,812
FEDERAL OMBUDSMAN --- 23,616
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 121,808 129,141 129,141 142,749
FEDERAL TAX OMBUDSMAN --- 73,034 101,549 88,975 91,982
A011-2 Pay Of Other Staff 88,563,589 80,013,886 80,341,092 85,977,757
FEDERAL LODGES --- 59,637 64,489 64,489
CIVIL WORKS --- 579,048 2,174,625 2,174,625
ESTATE OFFICES --- 49,637 51,997 51,997
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES --- 358 768 768
FRONTIER REGIONS --- 7,383,168 982,789 982,789
OTHER EXPENDITURE OF --- 1,430,613 1,301,081 1,301,081
SCIENCE AND TECHNOLOGY DIVISION
ECONOMIC AFFAIRS DIVISION --- 68,064 88,856 88,856
AFGHAN REFUGEES --- 159,677 170,343 169,198
PRESS INFORMATION DEPARTMENT --- 139,672 149,093 149,093
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES , --- 62,167 87,623 87,623
STATIONERY AND PRINTING --- 51,077 51,316 50,936
TEXTILE DIVISION --- 41,068 47,062 40,226
PRIME MINISTER'S OFFICE --- 173,791 176,729 163,921
POSTAL SERVICES DIVISION --- 4,318 5,279 5,279
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION --- 189,376 204,501 239,313
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN T --- 171,884 175,700 175,700
CABINET DIVISION 002 205,506 235,783 235,783 173,905
OTHER EXPENDITURE OF CABINET DIVISION 003 68,178 103,468 107,497 135,507
MISCELLANEOUS EXPD. OF CABINET DIVISION 004 65,320
ATOMIC ENERGY 007 158,501 163,433 163,433
PAKISTAN NUCLEAR 008 177,230
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY 009 100,000
PRIME MINISTER'S OFFICE (INTERNAL) 010 83,463
PRIME MINISTER'S OFFICE (PUBLIC) 011 50,300
NATIONAL DISASTER MANAGEMENT AUTHORITY 012 56,052
BOARD OF INVESTMENT 013 38,911 40,956 40,956 39,536
PRIME MINISTER'S INSPECTION 014 4,716 4,847 4,847 5,307
COMMISSION
AVIATION DIVISION 015 8,595 10,301 10,301 13,000
AIRPORTS SECURITY FORCE 017 2,518,826 2,539,760 2,539,760 2,490,140
METEOROLOGY 018 472,630 477,314 477,314 488,534
ESTABLISHMENT DIVISION 019 378,044 387,210 386,489 99,815
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION 020 170,385 182,264 185,744 208,295
FEDERAL PUBLIC SERVICE COMMISSION 021 103,302 106,771 106,771 104,924
NATIONAL SCHOOL OF PUBLIC POLICY 022 180,300
CIVIL SERVICES ACADEMY 023 90,000
NATIONAL SECURITY DIVISION 024 2,823 2,958 3,119 4,866
POVERTY ALLEVIATION AND 025 21,669 345,993 22,185
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT PRPGRAME 026 398,647
PAKISTAN BAIT-UL-MAL 027 776,030
CLIMATE CHANGE DIVISION 028 49,426 66,878 66,878 28,000
OTHER EXPENDITURE OF 029 20,503
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION 030 11,000
COMMERCE DIVISION 031 571,900 583,912 612,340 90,639
OTHER EXPD. OF COMMERCE DIVISION 032 610,094
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 16,099
COMMUNICATIONS DIVISION 034 1,188,695 1,456,699 1,456,699 31,056
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 035 100,874 114,848 114,848 1,697,699
DEFENCE DIVISION 037 351,470 339,810 335,710 64,350
OTHER EXPD. OF DEFENCE DIVISION 038 277,465
SURVEY OF PAKISTAN 039 538,029 532,797 532,797 543,597
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 040 1,113,671 1,019,378 1,019,378 1,193,359
DEFENCE PRODUCTION DIVISION 042 24,684 27,542 26,044 28,058
ECONOMIC AFFAIRS DIVISION 043 100,650
POWER DIVISION 045 46,826 57,186 57,186 26,691
OTHER EXPENDITURE OF POWER DIVISION 046 28,674
PETROLEUM DIVISION 047 59,432 66,061 66,061 66,430
OTHER EXPENDITURE OF 048 38,394 39,688 39,688 58,133
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF PAKISTAN 050 138,014 143,642 143,642 144,052
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 051 1,415,186 1,836,083 1,514,629 47,300
OTHER EXPD. OF FEDERAL 052 1,465,675
EDUCATION AND PROFESSIONAL TRAINING DIVISION
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & 053 104,665
PROFESSIONAL TRAINING DIVISION
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 055 36,717
NATIONAL HERITAGE & CULTURE 056 18,070
DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION 057 65,512
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION 058 153,295
FINANCE DIVISION 059 225,086 227,708 221,812 262,741
OTHER EXPENDITURE OF 060 74,551 31,537 61,074 33,507
FINANCE DIVISION
CONTROLLER GENERAL OF ACCOUNTS 061 416,685 422,422 414,465 340,517
PAKISTAN MINT 062 172,846 186,605 190,905 180,210
NATIONAL SAVINGS 063 740,624 685,549 685,549 741,086
REVENUE DIVISION 067 74,078 85,921 81,195 11,624
OTHER EXPD. OF REVENUE DIVISION 068 73,713
FEDERAL BOARD OF REVENUE 069 314,435 329,428 330,488 338,068
CUSTOMS 070 1,163,607 1,311,673 1,313,188 1,365,116
INLAND REVENUE 071 2,513,495 2,867,811 2,873,370 2,946,146
FOREIGN AFFAIRS DIVISION 072 252,968 264,760 262,260 247,588
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION 073 8,587 8,891 8,891 46,642
FOREIGN AFFAIRS 074 1,580,551 1,681,324 1,681,323 1,764,535
HOUSING AND WORKS DIVISION 075 36,041 43,309 43,309 31,350
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 2,707,521
HUMAN RIGHTS DIVISION 077 59,378 69,903 223,767 43,538
OTHER EXPD. OF HUMAN RIGHTS 078 151,452
DIVISION
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION 079 2,000
INDUSTRIES AND PRODUCTION DIVISION 080 36,736 52,779 52,779 52,703
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 100,988 121,531 122,188 105,987
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 8,100
INFORMATION AND BROADCASTING DIVISION 084 78,546 84,580 79,574 65,550
OTHER EXPENDITURE OF INFORMATION AND 085 1,093,926 990,032 906,312 248,806
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION 086 898,612
INFORMATION SERVICES ABROAD 087 105,981 107,380 107,380 112,021
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 2,028,316 1,786,311 2,133,283 25,260
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION 089 1,676,307
MISCELLANEOUS EXPENDITURE 090 149,313
OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION &
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
INTERIOR DIVISION 091 146,493 168,276 168,281 148,066
OTHER EXPENDITURE OF INTERIOR DIVISION 092 1,022,278 1,112,764 1,081,462 860,696
MISCELLANEOUS EXPD. OF INTERIOR DIVISION 093 431,514
ISLAMABAD 094 2,874,973 2,985,349 2,992,266 2,821,668
PASSPORT ORGANISATION 095 288,987 280,808 280,808 259,600
CIVIL ARMED FORCES 096 30,498,411 24,420,803 24,420,802 28,385,782
FRONTIER CONSTABULARY 097 4,265,826 4,358,150 4,331,077 4,357,880
PAKISTAN COAST GUARDS 098 785,185 804,248 804,248 750,308
PAKISTAN RANGERS 099 10,505,391 10,830,781 10,830,781 10,016,449
INTER-PROVINCIAL 100 129,591 211,732 211,732 71,484
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 21,565
PROVINCIAL COORDINATION DIVISION
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION 102 98,748
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 103 12,989 17,359 15,605 17,511
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 104 8,178 11,587 11,587 9,492
LAW AND JUSTICE DIVISION 106 78,128 81,835 81,835 70,320
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 107 512,594 567,408 566,507 523,281
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION 108 17,000
FEDERAL SHARIAT COURT 109 49,030
COUNCIL OF ISLAMIC IDEOLOGY 110 17,019 16,183 16,183 18,054
NATIONAL ACCOUNTABILITY 111 242,820 256,937 256,937 256,501
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 79,088 83,505 72,360 86,667
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
MARITIME AFFAIRS DIVISION 113 169,519 179,505 175,038 17,600
OTHER EXPENDITURE OF 114 73,320
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION 115 106,042
NARCOTICS CONTROL DIVISION 116 650,076 645,391 645,391 22,420
OTHER EXPENDITURE OF 117 619,240
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 184,599 231,215 231,215 242,893
THE SENATE 119 158,110 168,576 162,002 172,669
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 880,165 936,041 935,262 32,950
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION D 121 343,040
MISCILLANIOUS EXPD. OF 122 715,336
NATIONAL FOOD SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 1,257,044 1,365,163 1,285,346 62,447
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 1,484,738
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 202,946
NATIONAL HEALTH SERVICES , REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 197,375 217,868 217,821 46,620
HUMAN RESOURCE DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE 127 174,991
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 27,192 32,050 32,050 32,273
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 749,332 892,908 893,488 102,200
OTHER EXPD. OF PLANNING 130 789,294
DEVELOPMENT & SPECIAL INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & 131 15,136
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 15,100
PRIVATISATION DIVISION 133 30,849 26,133 26,133 25,049
RELIGIOUS AFFAIRS AND 136 57,000 63,102 58,371 72,328
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND 137 101,963 95,237 95,127 92,648
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION 138 12,200
SCIENCE AND TECHNOLOGY DIVISION 139 29,225 30,812 30,812 32,326
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 140 1,476,535
DIVISION
STATES AND FRONTIER REGIONS 141 25,539 26,192 26,192 27,444
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION 142 917,409
WATER RESOURCE DIVISION 143 59,402 68,794 66,194 13,050
OTHER EXPD. OF WATER RESOURCES DIVISION 144 32,721
MISCELLANEOUS EXPD. OF 145 39,230
WATER RESOURCES DIVISION
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN T --- 46,097
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____ Object _______________________ Classification and Demand _______ D NO ________________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
(PUBLIC )
STAFF HOUSEHOLD & --- 127,999
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
AUDIT --- 348,435 365,002 365,001 355,000
SUPREME COURT --- 126,829 140,167 140,267 160,350
ISLAMABAD HIGH COURT --- 50,809 50,394 46,856 57,365
ELECTION --- 461,553 477,474 492,187 484,339
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE --- 4,303
WAFAQI MOHTASIB --- 95,722 110,201 110,201 105,217
FEDERAL TAX OMBUDSMAN --- 26,902 30,973 30,754 32,124
A012 Allowances 561,238,440 570,820,629 579,168,597 616,090,001
**A012-1 ** Regular Allowances 544,212,075 554,153,555 562,249,891 597,264,478
PRESS INFORMATION DEPARTMENT --- 128,217 140,788 140,788
FEDERAL LODGES --- 35,284 37,007 37,007
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES --- 538 732 733
FRONTIER REGIONS --- 4,981,926 821,050 821,050
AFGHAN REFUGEES --- 154,210 160,398 160,572
ECONOMIC AFFAIRS DIVISION --- 110,775 125,109 125,109
ESTATE OFFICES --- 35,627 46,498 46,498
STAFF HOUSEHOLD AND --- 309,919 330,631 330,336
ALLOWANCES OF THE PRESIDENT
TEXTILE DIVISION --- 89,154 96,558 93,845
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION --- 1,033,244 1,212,929 1,212,929
DIRECTORATE OF PUBLICATIONS NEWSREELS AND , --- 61,403 72,221 72,221
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
DOCUMENTARIES
STATIONERY AND PRINTING --- 26,651 28,860 29,239
CIVIL WORKS --- 458,427 522,763 522,763
PRIME MINISTER'S OFFICE --- 331,231 400,283 351,753
NATIONAL HISTORY AND --- 199,137 206,806 236,122
LITERARY HERITAGE DIVISION
POSTAL SERVICES DIVISION --- 9,826 10,301 10,301
CABINET 001 35,690 72,180 67,850 69,350
CABINET DIVISION 002 220,930 256,023 257,527 227,611
OTHER EXPENDITURE OF 003 251,993 275,635 332,149 137,425
CABINET DIVISION
MISCELLANEOUS EXPD. OF CABINET DIVISION 004 162,656
ATOMIC ENERGY 007 347,940 390,378 390,378
PAKISTAN NUCLEAR REGULATORY AUTHORITY 008 436,000
NAYA PAKISTAN HOUSING 009 700,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE (INTERNAL) 010 148,537
PRIME MINISTER'S OFFICE (PUBLIC) 011 191,700
NATIONAL DISASTER MANAGEMENT AUTHORITY 012 161,156
BOARD OF INVESTMENT 013 69,860 73,638 73,646 79,485
PRIME MINISTER'S INSPECTION COMMISSION 014 12,097 20,904 22,566 19,526
AVIATION DIVISION 015 21,466 24,398 24,399 32,344
AIRPORTS SECURITY FORCE 017 2,680,996 2,730,516 2,740,224 2,977,645
METEOROLOGY 018 357,516 361,951 361,951 414,876
ESTABLISHMENT DIVISION 019 646,482 735,996 759,136 188,310
OTHER EXPENDITURE OF 020 188,954 173,114 177,344 231,813
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 138,853 140,944 140,944 146,826
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
COMMISSION
NATIONAL SCHOOL OF PUBLIC POLICY 022 379,000
CIVIL SERVICES ACADEMY 023 177,000
NATIONAL SECURITY DIVISION 024 10,817 14,814 15,141 30,484
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 21,933 1,897,679 29,729
BENAZIR INCOME SUPPORT PRPGRAME 026 2,200,870
PAKISTAN BAIT-UL-MAL 027 985,054
CLIMATE CHANGE DIVISION 028 80,105 103,673 103,673 52,000
OTHER EXPENDITURE OF 029 43,178
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION 030 6,100
COMMERCE DIVISION 031 765,852 867,984 868,967 149,239
OTHER EXPD. OF COMMERCE 032 925,128
DIVISION
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 27,509
COMMUNICATIONS DIVISION 034 2,944,865 3,422,603 3,422,603 54,723
OTHER EXPENDITURE OF 035 72,248 76,470 76,470 3,501,540
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 562,835 522,964 526,116 109,645
OTHER EXPD. OF DEFENCE DIVISION 038 499,990
SURVEY OF PAKISTAN 039 317,791 384,985 384,985 392,789
FEDERAL GOVERNMENT 040 2,001,083 1,944,473 1,944,473 2,044,791
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
DEFENCE SERVICES 041 440,042,044 450,412,921 455,859,989 475,657,000
DEFENCE PRODUCTION DIVISION 042 43,262 53,887 50,004 61,165
ECONOMIC AFFAIRS DIVISION 043 142,109
POWER DIVISION 045 65,939 78,743 78,743 53,125
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__________________________ Object Classification and Demand _________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
OTHER EXPENDITURE OF POW DIVISION ER 046 32,867
PETROLEUM DIVISION 047 83,251 101,941 99,452 106,768
OTHER EXPENDITURE OF 048 12,277 11,247 11,247 36,019
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF PAKISTAN 050 141,847 150,125 150,125 164,108
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 051 2,813,620 3,162,050 2,740,810 113,068
OTHER EXPD. OF FEDERAL 052 2,755,041
EDUCATION AND PROFESSION TRAINING DIVISION AL
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION 053 177,925
NATIONAL VOCATIONAL & TECHNICAL TRAINING 055 126,052
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTU DIVISION RE 056 32,440
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE 057 74,677
DIVISION
MISCELLANEOUS EXPD. OF 058 132,210
NATIONAL HERITAGE & CULTU DIVISION RE
FINANCE DIVISION 059 385,447 402,742 431,079 495,374
OTHER EXPENDITURE OF 060 93,363 50,549 192,342 154,346
FINANCE DIVISION
CONTROLLER GENERAL OF 061 1,505,476 1,636,145 1,633,991 1,754,450
ACCOUNTS
PAKISTAN MINT 062 86,489 89,210 89,910 108,393
NATIONAL SAVINGS 063 545,443 645,150 645,199 759,577
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
REVENUE DIVISION 067 140,297 153,202 144,402 21,058
OTHER EXPD. OF REVENUE DIVISION 068 143,998
FEDERAL BOARD OF REVENUE 069 1,154,427 1,171,025 1,171,035 1,212,800
CUSTOMS 070 2,907,757 3,568,934 3,571,577 3,491,476
INLAND REVENUE 071 5,015,792 6,278,090 6,298,450 6,218,641
FOREIGN AFFAIRS DIVISION 072 360,262 387,162 385,411 414,879
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION 073 118,681 128,066 128,066 166,255
FOREIGN AFFAIRS 074 5,084,842 5,487,165 5,487,163 5,745,372
HOUSING AND WORKS DIVISION 075 43,951 54,748 54,748 54,628
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 613,341
HUMAN RIGHTS DIVISION 077 101,470 110,364 293,175 58,995
OTHER EXPD. OF HUMAN RIGHTS DIVISION 078 186,109
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION 079 19,000
INDUSTRIES AND PRODUCTION DIVISION 080 73,422 94,981 92,340 100,830
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 277,285 298,387 284,393 277,693
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 11,990
INFORMATION AND 084 136,782 127,884 147,932 120,196
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND 085 1,674,287 1,612,534 1,553,827 268,796
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION 086 1,557,767
INFORMATION SERVICES ABROAD 087 205,457 241,535 241,535 255,033
INFORMATION TECHNOLOGY AND 088 424,635 404,302 433,284 70,193
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 175,351
INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION & 090 171,795
INTERIOR DIVISION 091 177,565 172,003 172,003 177,151
OTHER EXPENDITURE OF 092 2,087,490 2,154,637 2,125,860 2,705,605
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF INTERIOR DIVISION 093 667,079
ISLAMABAD 094 4,680,182 4,678,109 4,686,641 5,359,531
PASSPORT ORGANISATION 095 396,404 493,070 493,070 551,596
CIVIL ARMED FORCES 096 23,497,461 21,318,854 21,318,846 23,692,441
FRONTIER CONSTABULARY 097 6,037,744 5,310,444 5,321,326 6,310,812
PAKISTAN COAST GUARDS 098 756,626 783,573 783,573 951,846
PAKISTAN RANGERS 099 9,364,166 9,503,862 9,503,862 12,067,309
INTER-PROVINCIAL COORDINATION DIVISION 100 226,051 340,919 340,919 86,048
OTHER EXPD. OF INTER 101 45,814
PROVINCIAL COORDINATION DIVISION
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION 102 196,376
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 103 31,653 40,550 40,550 43,447
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 104 8,190 6,612 6,612 8,449
LAW AND JUSTICE DIVISION 106 173,930 175,534 175,535 126,604
OTHER EXPENDITURE OF LAW 107 1,363,901 1,307,805 1,300,418 1,184,286
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 104,000
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 227,045
COUNCIL OF ISLAMIC IDEOLOGY 110 27,530 30,013 30,013 31,391
NATIONAL ACCOUNTABILITY 111 1,124,507 2,258,737 2,258,737 2,314,369
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 183,542 201,755 201,755 334,472
MARITIME AFFAIRS DIVISION 113 166,044 184,748 184,711 49,563
OTHER EXPENDITURE OF 114 65,865
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION 115 109,464
NARCOTICS CONTROL DIVISION 116 834,782 810,236 810,246 42,990
OTHER EXPENDITURE OF 117 891,765
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 646,065 807,036 807,036 905,742
THE SENATE 119 511,616 583,085 535,398 611,476
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 1,061,959 1,042,112 1,029,601 71,750
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION D 121 291,122
MISCILLANIOUS EXPD. OF 122 796,491
NATIONAL FOOD SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION 123 3,121,564 3,061,677 3,898,507 352,183
OTHER EXPD. OF NATIONAL HEALTH, SERVICES 124 4,432,424
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF 125 394,428
NATIONAL HEALTH SERVICES ,
REGULATIONS AND COORDINATION DIVISION
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OVERSEAS PAKISTANIS AND HUMAN RESOURCE 126 349,985 394,558 395,264 78,004
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION 127 356,637
PARLIAMENTARY AFFAIRS DIVISION 128 54,274 67,592 67,592 76,846
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 823,022 925,180 920,648 255,411
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION 130 658,796
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION 131 84,696
CPEC AUTHORITY 132 84,900
PRIVATISATION DIVISION 133 41,317 52,120 52,120 56,972
RELIGIOUS AFFAIRS AND 136 72,422 77,052 72,277 80,668
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 113,077 113,292 113,626 123,354
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION 138 13,800
SCIENCE AND TECHNOLOGY 139 51,623 62,293 62,293 78,555
DIVISION
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION 140 1,363,591
STATES AND FRONTIER REGIONS 141 31,329 37,575 37,575 42,017
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION 142 1,137,043
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
WATER RESOURCE DIVISION 143 50,847 51,445 50,145 39,740
OTHER EXPD. OF WATER RESOURCES DIVISION 144 52,781
MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION 145 8,730
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PUBLIC ) T --- 157,897
STAFF HOUSEHOLD & --- 192,387
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
AUDIT --- 1,206,409 1,270,000 1,270,000 1,405,223
SUPREME COURT --- 675,611 930,322 930,375 1,074,308
ISLAMABAD HIGH COURT --- 278,424 332,917 336,781 441,047
ELECTION --- 591,156 642,716 676,737 734,715
FEDERAL OMBUDSMAN --- 17,561
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 126,994 152,776 152,776 178,425
FEDERAL TAX OMBUDSMAN --- 34,866 36,747 36,747 42,501
A012-2 Other allowances(excluding TA) 17,026,365 16,667,074 16,918,706 18,825,523
MAINTENANCE ALLOWANCES TO EX-RULERS --- 20,451 20,451 20,452
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES --- 500 500
FEDERAL LODGES --- 849 849
CIVIL WORKS --- 24,969 29,108 29,108
PRIME MINISTER'S OFFICE --- 87,025 94,430 95,456
PRESS INFORMATION DEPARTMENT --- 63,344 81,466 81,466
ECONOMIC AFFAIRS DIVISION --- 50,473 39,825 39,825
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN T --- 134,491 128,110 128,410
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
TEXTILE DIVISION --- 15,148 17,716 16,008
AFGHAN REFUGEES --- 12,812 16,369 16,270
NATIONAL HISTORY AND --- 84,494 74,467 122,546
LITERARY HERITAGE DIVISION
STATIONERY AND PRINTING --- 5,155 11,202 11,203
OTHER EXPENDITURE OF --- 129,731 98,578 98,578
SCIENCE AND TECHNOLOGY
DIVISION
POSTAL SERVICES DIVISION --- 2,019 1,803 1,803
FRONTIER REGIONS --- 49,226 10,009 10,009
ESTATE OFFICES --- 5,747 11,325 11,325
DIRECTORATE OF PUBLICATION NEWSREELS AND DOCUMENTARIES S, --- 24,415 15,406 15,406
CABINET 001 458 7,320 7,320 8,100
CABINET DIVISION 002 110,100 102,597 101,092 100,485
OTHER EXPENDITURE OF CABINET DIVISION 003 56,045 87,090 83,840 27,611
MISCELLANEOUS EXPD. OF 004 6,000
CABINET DIVISION
ATOMIC ENERGY 007 8,679 50,685 50,685
PAKISTAN NUCLEAR 008 52,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY 009 20,000
PRIME MINISTER'S OFFICE 010 29,502
(INTERNAL)
PRIME MINISTER'S OFFICE (PUBLIC) 011 24,500
NATIONAL DISASTER 012 112,882
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 12,100 14,399 14,399 13,428
PRIME MINISTER'S INSPECTION COMMISSION 014 3,267 3,324 3,324 2,889
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
AVIATION DIVISION 015 5,806 4,800 4,800 6,000
AIRPORTS SECURITY FORCE 017 160,680 174,407 163,829 144,266
METEOROLOGY 018 23,276 19,212 19,212 26,556
ESTABLISHMENT DIVISION 019 138,235 128,469 139,369 54,529
OTHER EXPENDITURE OF 020 48,737 42,013 42,455 46,985
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION 021 23,055 43,031 28,633 31,033
NATIONAL SCHOOL OF PUBLIC POLICY 022 40,900
CIVIL SERVICES ACADEMY 023 38,000
NATIONAL SECURITY DIVISION 024 2,455 3,058 3,392 3,895
POVERTY ALLEVIATION AND 025 4,676 129,088 5,714
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT PRPGRAME 026 311,757
PAKISTAN BAIT-UL-MAL 027 242,848
CLIMATE CHANGE DIVISION 028 10,565 18,659 18,659 10,900
OTHER EXPENDITURE OF 029 8,709
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION 030 700
COMMERCE DIVISION 031 184,664 161,967 196,890 24,105
OTHER EXPD. OF COMMERCE DIVISION 032 194,902
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 4,492
COMMUNICATIONS DIVISION 034 72,984 84,081 84,081 8,045
OTHER EXPENDITURE OF 035 3,094 4,300 4,300 106,314
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 17,439 37,862 20,262 21,536
OTHER EXPD. OF DEFENCE 038 4,200
DIVISION
SURVEY OF PAKISTAN 039 11,421 8,238 8,238 8,405
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
FEDERAL GOVERNMENT 040 152,699 117,277 117,277 118,200
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 10,592 10,110 11,215 14,110
ECONOMIC AFFAIRS DIVISION 043 53,375
POWER DIVISION 045 6,803 7,444 7,444 8,543
OTHER EXPENDITURE OF POWER 046 232
DIVISION
PETROLEUM DIVISION 047 34,289 23,652 24,302 20,128
OTHER EXPENDITURE OF 048 3,980
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 19,050 21,495 21,495 24,279
PAKISTAN
FEDERAL EDUCATION AND 051 284,837 462,535 425,786 24,932
PROFESSIONAL TRAINING DIVISION
OTHER EXPD. OF FEDERAL 052 317,409
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 77,233
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 055 30,435
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 056 8,300
DIVISION
OTHER EXPD. OF NATIONAL 057 13,806
HERITAGE AND CULTURE DIVISION
MISCELLANEOUS EXPD. OF 058 60,055
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 347,341 390,843 395,847 410,118
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPENDITURE OF FINANCE DIVISION 060 61,896 19,231 36,696 20,051
CONTROLLER GENERAL OF ACCOUNTS 061 450,941 310,721 313,815 355,068
PAKISTAN MINT 062 98,755 115,940 115,940 85,400
NATIONAL SAVINGS 063 118,518 147,790 147,790 149,805
REVENUE DIVISION 067 14,554 21,372 21,671 5,554
OTHER EXPD. OF REVENUE DIVISION 068 20,740
FEDERAL BOARD OF REVENUE 069 220,413 180,377 180,701 166,284
CUSTOMS 070 123,522 178,342 178,666 187,962
INLAND REVENUE 071 221,933 325,114 328,505 323,135
FOREIGN AFFAIRS DIVISION 072 100,302 113,274 113,033 130,769
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION 073 12,117 11,400 11,400 18,047
FOREIGN AFFAIRS 074 1,193,388 1,131,923 1,131,923 1,191,556
HOUSING AND WORKS DIVISION 075 9,572 11,366 11,366 9,951
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 27,789
HUMAN RIGHTS DIVISION 077 25,328 28,864 45,221 19,517
OTHER EXPD. OF HUMAN RIGHTS 078 41,656
DIVISION
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION 079 10,000
INDUSTRIES AND PRODUCTION DIVISION 080 11,288 18,834 19,034 20,222
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 52,077 57,796 60,296 61,158
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 1,010
INFORMATION AND 084 68,797 87,356 87,357 85,167
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 2,311,592 1,649,470 1,623,475 110,365
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION 086 1,624,123
INFORMATION SERVICES ABROAD 087 94,737 122,220 122,220 130,087
INFORMATION TECHNOLOGY AN D 088 175,704 204,871 204,871 19,400
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 113,200
INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISIO & N 090 80,395
INTERIOR DIVISION 091 51,160 68,153 68,153 67,682
OTHER EXPENDITURE OF INTERIOR DIVISION 092 296,146 432,924 403,691 239,251
MISCELLANEOUS EXPD. OF INTERIOR DIVISION 093 224,999
ISLAMABAD 094 576,307 209,773 209,778 220,801
PASSPORT ORGANISATION 095 43,663 75,818 75,818 73,437
CIVIL ARMED FORCES 096 4,485,031 5,078,954 5,078,954 5,929,272
FRONTIER CONSTABULARY 097 18,608 20,900 19,191 22,150
PAKISTAN COAST GUARDS 098 16,115 24,628 24,628 28,058
PAKISTAN RANGERS 099 96,730 97,234 97,234 103,569
INTER-PROVINCIAL 100 87,000 50,023 50,023 25,515
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 6,620
PROVINCIAL COORDINATION DIVISION
MISCELLANEOUS EXPD. OF INTE PROVINCIAL COORDINATION DIVISION R 102 26,459
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 103 4,247 6,541 6,541 7,140
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 104 469 1,826 1,826 1,950
LAW AND JUSTICE DIVISION 106 50,172 43,413 43,413 30,260
OTHER EXPENDITURE OF LAW 107 81,161 99,914 99,835 94,104
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION 108 11,909
FEDERAL SHARIAT COURT 109 21,500
COUNCIL OF ISLAMIC IDEOLOGY 110 6,129 6,212 6,212 5,510
NATIONAL ACCOUNTABILITY BUREAU 111 86,976 190,137 190,137 215,111
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 3,395 4,128 4,127 19,861
MARITIME AFFAIRS DIVISION 113 36,912 37,318 36,848 10,000
OTHER EXPENDITURE OF 114 8,594
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION 115 23,408
NARCOTICS CONTROL DIVISION 116 102,074 114,112 114,112 8,330
OTHER EXPENDITURE OF 117 111,995
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 494,455 610,139 610,139 788,472
THE SENATE 119 631,959 597,637 603,963 663,391
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 106,866 126,829 127,010 13,450
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION D 121 47,624
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION 122 70,390
NATIONAL HEALTH SERVICES, REGULATIONS AND 123 160,607 218,041 204,083 26,247
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 141,495
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND 125 123,660
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE 126 82,635 96,784 96,770 15,900
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE 127 75,753
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION 128 74,497 67,572 67,572 77,340
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 142,340 209,716 211,754 137,208
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION 130 43,902
PRIVATISATION DIVISION 133 7,178 8,153 8,153 10,160
RELIGIOUS AFFAIRS AND 136 26,856 35,294 34,814 32,503
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 24,374 30,844 30,799 23,570
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION 138 2,000
SCIENCE AND TECHNOLOGY DIVISION 139 16,592 19,076 19,076 23,720
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION 140 121,544
STATES AND FRONTIER REGIONS DIVISION 141 7,825 8,737 8,737 8,773
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SCHEDULE III ( Rupees in Thousands )

____ Object _______________________ Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION 142 48,024
WATER RESOURCE DIVISION 143 4,674 9,776 9,776 5,400
OTHER EXPD. OF WATER RESOURCES DIVISION 144 9,571
STAFF HOUSEHOLD & --- 35,330
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
STAFF HOUSEHOLD & --- 70,410
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
AUDIT --- 237,772 261,833 261,833 248,824
SUPREME COURT --- 398,311 273,104 269,084 321,227
ISLAMABAD HIGH COURT --- 16,077 9,241 9,200 24,912
ELECTION --- 681,444 52,258 185,996 75,181
FEDERAL OMBUDSMAN --- 4,020
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 38,896 36,882 36,882 52,226
FEDERAL TAX OMBUDSMAN --- 7,107 11,731 12,116 10,077
A02 Project Pre-Investment Analysis 170,974 131,026 117,674 160,507
OTHER EXPENDITURE OF --- 168,613 112,700 112,700
SCIENCE AND TECHNOLOGY
DIVISION
OTHER EXPENDITURE OF 020 1 1 1
ESTABLISHMENT DIVISION
CLIMATE CHANGE DIVISION 028 1,888 1,936 1,936
OTHER EXPENDITURE OF 029 1,871
CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 1
OTHER EXPENDITURE OF 035 590 590 50
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 1 1 1
OTHER EXPD. OF DEFENCE 038 3,000
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SCHEDULE III ( Rupees in Thousands )

__________________________ Object Classification and Demand _________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
DIVISION
POWER DIVISION 045 1 1
FEDERAL EDUCATION AND PROFESSIONAL TRAINING 051 13,362
DIVISION
OTHER EXPD. OF FEDERAL 052 13,098
EDUCATION AND PROFESSIONA TRAINING DIVISION L
PAKISTAN MINT 062 1 1
OTHER EXPENDITURE OF 073 80 1,080 1,080 582
FOREIGN AFFAIRS DIVISION
HUMAN RIGHTS DIVISION 077 2 13
OTHER EXPD. OF HUMAN RIGHT S 078 5
DIVISION
COUNCIL OF ISLAMIC IDEOLOGY 110 392 600 600 600
NATIONAL ASSEMBLY 118 15,500
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 101 101
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISIO D N 121 1,200
NATIONAL HEALTH SERVICES, 123 550 550
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 3,000
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OVERSEAS PAKISTANIS AND 126 100 100
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 100
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
MISCELLANEOUS EXPD. OF 140 121,500
SCIENCE & TECHNOLOGY
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____ Object _______________________ Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
DIVISION
A03 Operating Expenses 531,350,943 754,442,355 764,238,169 694,871,296
HIGHER EDUCATION COMMISSION--- 11,226,362 11,677,856 11,877,856
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES --- 25 150 150
ESTATE OFFICES --- 17,110 23,397 23,397
FEDERAL LODGES --- 802 1,637 1,637
STAFF HOUSEHOLD AND --- 133,901 180,444 180,694
ALLOWANCES OF THE PRESIDENT
STATIONERY AND PRINTING --- 11,315 15,614 15,649
POSTAL SERVICES DIVISION --- 19,827 32,535 32,535
PRIME MINISTER'S OFFICE --- 157,689 218,460 212,490
PRESS INFORMATION DEPARTMENT --- 477,956 213,237 213,237
ECONOMIC AFFAIRS DIVISION --- 111,289 197,800 197,800
FRONTIER REGIONS --- 110,147 28,095 28,095
DIRECTORATE OF PUBLICATION NEWSREELS AND S, --- 125,355 87,417 87,417
DOCUMENTARIES
CIVIL WORKS --- 638,242 437,451 437,451
TEXTILE DIVISION --- 99,271 80,894 69,735
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION --- 497,075 535,024 535,024
AFGHAN REFUGEES --- 334,746 72,361 76,056
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION --- 476,270 478,218 557,832
CABINET 001 44,607 77,950 81,380 82,280
CABINET DIVISION 002 6,474,444 6,032,910 6,032,886 262,352
OTHER EXPENDITURE OF CABINET DIVISION 003 156,277 496,589 382,459 79,507
MISCELLANEOUS EXPD. OF 004 74,332
CABINET DIVISION
EMERGENCY RELIEF AND 005 199,813 270,949 215,826 169,198
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
REPATRIATION
INTELLIGENCE BUREAU 006 6,918,590
ATOMIC ENERGY 007 9,144,996 9,387,000 9,387,000 9,350,935
PAKISTAN NUCLEAR REGULATORY AUTHORITY 008 36,250
NAYA PAKISTAN HOUSING 009 80,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE (INTERNAL) 010 70,576
PRIME MINISTER'S OFFICE (PUBLIC) 011 56,528
NATIONAL DISASTER MANAGEMENT AUTHORITY 012 203,006
BOARD OF INVESTMENT 013 67,124 73,327 73,327 61,013
PRIME MINISTER'S INSPECTION COMMISSION 014 8,210 9,482 9,901 8,447
AVIATION DIVISION 015 70,188 35,835 34,560 24,407
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION 016 13,090
AIRPORTS SECURITY FORCE 017 1,122,571 906,256 812,329 897,801
METEOROLOGY 018 154,901 125,517 125,517 161,482
ESTABLISHMENT DIVISION 019 549,890 628,534 629,232 350,026
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION 020 132,246 126,699 126,699 135,835
FEDERAL PUBLIC SERVICE COMMISSION 021 252,063 195,070 331,345 230,991
NATIONAL SCHOOL OF PUBLIC POLICY 022 114,070
CIVIL SERVICES ACADEMY 023 107,525
NATIONAL SECURITY DIVISION 024 8,365 15,092 20,322 16,383
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 118,665,890 180,010,429 231,652,986 55,881
BENAZIR INCOME SUPPORT PRPGRAME 026 196,553,197
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
CLIMATE CHANGE DIVISION 028 107,189 171,605 176,605 66,523
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION 029 75,023
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION 030 20,256
COMMERCE DIVISION 031 1,597,517 1,805,259 1,950,748 222,902
OTHER EXPD. OF COMMERCE DIVISION 032 2,041,136
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 9,387
COMMUNICATIONS DIVISION 034 904,687 1,002,552 1,002,552 46,432
OTHER EXPENDITURE OF 035 41,433 59,733 59,733 1,170,143
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 1,135,645 511,669 535,699 97,012
OTHER EXPD. OF DEFENCE DIVISION 038 482,801
SURVEY OF PAKISTAN 039 224,905 193,259 194,707 198,531
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 040 2,202,741 350,696 350,696 312,647
DEFENCE SERVICES 041 289,827,389 264,656,171 318,113,922 301,109,098
DEFENCE PRODUCTION DIVISION 042 60,418 82,241 63,961 80,153
ECONOMIC AFFAIRS DIVISION 043 147,040
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION 044 16,980
POWER DIVISION 045 458,634 37,162 37,162 31,163
OTHER EXPENDITURE OF POWER DIVISION 046 5,069
PETROLEUM DIVISION 047 74,889 67,283 68,484 65,911
OTHER EXPENDITURE OF 048 22,070
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 98,178 104,900 104,900 97,205
PAKISTAN
FEDERAL EDUCATION AND 051 2,068,244 2,235,655 1,819,256 405,563
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__________________________ Object Classification and Demand _________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
PROFESSIONAL TRAINING DIVISION
OTHER EXPD. OF FEDERAL 052 2,542,337
EDUCATION AND PROFESSION TRAINING DIVISION AL
MISCELLANEOUS EXPD.OF 053 285,178
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSI ON 054 12,218,541
(HEC)
NATIONAL VOCATIONAL & TECHNICAL TRAINING 055 106,591
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTU RE 056 50,020
DIVISION
OTHER EXPD. OF NATIONAL 057 91,477
HERITAGE AND CULTURE DIVISION
MISCELLANEOUS EXPD. OF 058 478,528
NATIONAL HERITAGE & CULTU DIVISION RE
FINANCE DIVISION 059 310,098 328,289 334,889 200,157
OTHER EXPENDITURE OF FINANCE DIVISION 060 909,718 149,658 379,249 479,726
CONTROLLER GENERAL OF ACCOUNTS 061 922,142 869,234 874,393 845,245
PAKISTAN MINT 062 181,833 195,621 195,621 199,203
NATIONAL SAVINGS 063 1,325,100 1,489,313 1,489,313 1,514,792
SUBSIDIES AND MISCELLANEO US 066 200,000 196,750,000 347,000 76,300,000
EXPENDITURE
REVENUE DIVISION 067 39,097 42,401 41,292 8,860
OTHER EXPD. OF REVENUE 068 39,533
DIVISION
FEDERAL BOARD OF REVENUE 069 1,902,397 1,637,329 102,867,660 1,813,797
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
CUSTOMS 070 1,352,249 1,001,669 1,944,315 1,234,030
INLAND REVENUE 071 2,276,641 1,586,041 2,926,185 2,192,968
FOREIGN AFFAIRS DIVISION 072 506,698 481,592 479,189 393,399
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION 073 2,937,995 2,611,106 2,611,106 2,659,666
FOREIGN AFFAIRS 074 6,928,749 7,172,114 7,172,113 7,376,985
HOUSING AND WORKS DIVISION 075 22,693 22,389 22,389 26,955
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 375,147
HUMAN RIGHTS DIVISION 077 128,465 159,340 277,151 88,223
OTHER EXPD. OF HUMAN RIGHTS DIVISION 078 201,600
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION 079 32,725
INDUSTRIES AND PRODUCTION DIVISION 080 211,853 66,656 490,824 47,633
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 273,463 272,063 371,852 268,211
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 082 58,905
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 29,281
INFORMATION AND 084 189,891 188,089 165,131 132,391
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND 085 1,125,022 1,691,666 1,159,840 344,108
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION 086 1,360,171
INFORMATION SERVICES ABROAD 087 248,976 310,628 310,628 318,804
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 946,699 1,144,326 1,254,652 144,433
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION 089 1,211,696
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION & 090 204,945
INTERIOR DIVISION 091 327,406 295,699 295,744 247,917
OTHER EXPENDITURE OF INTERIOR DIVISION 092 2,366,749 1,959,691 2,358,047 694,287
MISCELLANEOUS EXPD. OF INTERIOR DIVISION 093 1,539,731
ISLAMABAD 094 924,972 971,071 1,072,009 1,005,838
PASSPORT ORGANISATION 095 1,338,514 1,927,304 1,927,990 1,902,249
CIVIL ARMED FORCES 096 29,675,505 25,102,346 25,106,385 27,304,889
FRONTIER CONSTABULARY 097 301,354 369,598 392,098 366,924
PAKISTAN COAST GUARDS 098 213,021 310,102 310,102 310,388
PAKISTAN RANGERS 099 1,974,793 856,128 1,407,926 1,561,226
INTER-PROVINCIAL 100 667,479 819,003 823,106 98,676
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 32,799
PROVINCIAL COORDINATION DIVISION
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION 102 629,854
KASHMIR AFFAIRS AND GILGIT 103 34,420 25,795 30,249 31,328
BALTISTAN DIVISION
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 104 6,435 7,419 7,419 8,473
LAW AND JUSTICE DIVISION 106 116,125 108,553 108,553 72,391
OTHER EXPENDITURE OF LAW 107 581,566 663,763 662,101 633,902
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION 108 61,763
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
FEDERAL SHARIAT COURT 109 49,273
COUNCIL OF ISLAMIC IDEOLOGY 110 25,179 25,145 25,145 26,373
NATIONAL ACCOUNTABILITY BUREAU 111 1,957,461 1,110,330 1,092,388 1,667,128
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 74,655 38,515 38,515 48,590
MARITIME AFFAIRS DIVISION 113 191,759 311,715 318,171 247,781
OTHER EXPENDITURE OF 114 47,188
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION 115 178,364
NARCOTICS CONTROL DIVISION 116 537,059 637,393 637,393 40,677
OTHER EXPENDITURE OF 117 601,625
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 1,224,760 1,850,814 1,850,814 2,192,932
THE SENATE 119 898,778 1,074,955 787,584 1,133,774
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 1,341,265 1,217,674 1,232,634 270,345
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION D 121 598,601
MISCILLANIOUS EXPD. OF 122 831,262
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, REGULATIONS AND 123 3,496,349 3,231,865 3,364,084 95,464
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES 124 4,559,148
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF 125 528,320
NATIONAL HEALTH SERVICES , REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 462,350 541,344 542,009 58,298
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION 127 466,112
PARLIAMENTARY AFFAIRS DIVISION 128 93,682 123,991 123,991 97,429
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 583,461 711,869 714,712 328,017
OTHER EXPD. OF PLANNING 130 395,153
DEVELOPMENT & SPECIAL INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION 131 28,050
CPEC AUTHORITY 132 84,150
PRIVATISATION DIVISION 133 41,171 35,262 35,001 35,311
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION 136 151,381 136,198 140,221 121,017
OTHER EXPENDITURE OF 137 271,853 245,971 244,414 256,929
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 13,090
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION 139 269,936 308,884 308,884 85,338
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION 140 779,069
STATES AND FRONTIER REGIONS 141 22,870 22,882 22,081 21,306
DIVISION
OTHER EXPD. OF STATES AND 142 105,845
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 59,387 55,680 56,113 40,922
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____ Object ______________________ Classification and Demand _________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPD. OF WATER RESOURCES DIVISION 144 129,142
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PUBLIC ) T --- 53,380
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PUBLIC ) T --- 126,574
AUDIT --- 1,344,183 1,281,734 1,261,734 1,326,515
SUPREME COURT --- 229,316 288,270 281,460 325,040
ISLAMABAD HIGH COURT --- 39,960 47,037 49,126 13,552
ELECTION --- 5,934,923 5,289,491 1,625,487 1,276,640
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE --- 20,595
WAFAQI MOHTASIB --- 257,689 253,224 253,224 272,464
FEDERAL TAX OMBUDSMAN --- 82,562 65,702 75,214 78,870
A04 Employees Retirement Benefits 314,521,279 424,980,378 467,432,498 474,798,372
STAFF HOUSEHOLD AND --- 10,216 9,830 10,729
ALLOWANCES OF THE PRESIDENT
AFGHAN REFUGEES --- 16,676 28,612 30,171
FEDERAL LODGES --- 742 1,363 1,363
ECONOMIC AFFAIRS DIVISION --- 17,407 17,500 17,500
ESTATE OFFICES --- 7,850 1,431 1,431
STATIONERY AND PRINTING --- 3,378 2,147 2,147
TEXTILE DIVISION --- 1,942 9,746 6,183
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION --- 1,791,203 1,745,784 1,745,784
PRIME MINISTER'S OFFICE --- 27,008 26,866 25,865
CIVIL WORKS --- 72,188 74,036 74,036
PRESS INFORMATION DEPARTMENT --- 20,856 15,026 15,026
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES --- 1,250 1,250
DIRECTORATE OF PUBLICATION NEWSREELS AND DOCUMENTARIES S, --- 11,366 8,191 8,191
NATIONAL HISTORY AND --- 13,149 14,874 17,834
LITERARY HERITAGE DIVISION
POSTAL SERVICES DIVISION --- 4 4
CABINET DIVISION 002 31,725 33,750 33,780 27,450
OTHER EXPENDITURE OF CABINET DIVISION 003 2 2 13,100
PRIME MINISTER'S OFFICE (INTERNAL) 010 5,930
PRIME MINISTER'S OFFICE (PUBLIC) 011 7,500
NATIONAL DISASTER MANAGEMENT AUTHORITY 012 17,000
BOARD OF INVESTMENT 013 3,166 2,921 2,921 4,100
PRIME MINISTER'S INSPECTION COMMISSION 014 2,105 66 66 100
AVIATION DIVISION 015 4,515 4,312 62 1,250
AIRPORTS SECURITY FORCE 017 101,927 56,350 56,350 84,200
METEOROLOGY 018 22,868 27,445 27,445 24,692
ESTABLISHMENT DIVISION 019 44,331 41,666 39,949 34,000
OTHER EXPENDITURE OF 020 20,096 15,156 15,156 16,732
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION 021 14,460 417 13,350 8,242
NATIONAL SECURITY DIVISION 024 4,413 2 2,280 2,700
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 2,479 2,479 3,500
CLIMATE CHANGE DIVISION 028 5,192 7,412 7,412 6,500
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION 029 581
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
COMMERCE DIVISION 031 89,364 92,094 84,414 10,100
OTHER EXPD. OF COMMERCE 032 87,171
DIVISION
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 373
COMMUNICATIONS DIVISION 034 12,561 17,779 17,779 5,644
OTHER EXPENDITURE OF 035 2,746 5,435 5,435 23,258
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 5,156 3,804 3,804 4,200
SURVEY OF PAKISTAN 039 28,395 22,556 19,786 20,181
FEDERAL GOVERNMENT 040 3,921 3,000 3,000 3,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 3,047 3,100 3,080 4,100
ECONOMIC AFFAIRS DIVISION 043 13,500
POWER DIVISION 045 4,266 3,402 3,402 3,900
OTHER EXPENDITURE OF POWER 046 810
DIVISION
PETROLEUM DIVISION 047 7,862 9,814 10,154 11,803
OTHER EXPENDITURE OF 048 2,113
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 14,638 15,337 15,337 6,886
PAKISTAN
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 051 161,565 255,896 227,218 96,000
OTHER EXPD. OF FEDERAL 052 232,791
EDUCATION AND PROFESSIONAL TRAINING DIVISION
NATIONAL HERITAGE & CULTURE 056 2,300
DIVISION
OTHER EXPD. OF NATIONAL 057 6,184
HERITAGE AND CULTURE
DIVISION
FINANCE DIVISION 059 42,896 46,213 54,137 25,948
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPENDITURE OF FINANCE DIVISION 060 5,621 2,556 2,612 4,536
CONTROLLER GENERAL OF ACCOUNTS 061 273,769 168,155 168,990 167,425
PAKISTAN MINT 062 2,744 3,001 3,001 18,290
NATIONAL SAVINGS 063 5,417 3,482 3,482 3,583
SUPERANNUATION ALLOWANCES AND PENSIONS 064 309,866,681 421,000,000 463,418,826 470,000,000
REVENUE DIVISION 067 13,470 12,544 12,536 3,473
OTHER EXPD. OF REVENUE DIVISION 068 8,789
FEDERAL BOARD OF REVENUE 069 59,722 40,594 40,606 50,274
CUSTOMS 070 253,784 96,512 100,272 105,163
INLAND REVENUE 071 340,882 148,120 148,616 271,786
FOREIGN AFFAIRS DIVISION 072 84,745 51,409 51,409 50,876
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION 073 2,500 2,500 2,500 4,299
FOREIGN AFFAIRS 074 6,558 18,104 18,104 15,750
HOUSING AND WORKS DIVISION 075 5,304 1,906 1,906 6,138
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 112,135
HUMAN RIGHTS DIVISION 077 930 5,873 16,548 6,000
OTHER EXPD. OF HUMAN RIGHTS DIVISION 078 18,992
INDUSTRIES AND PRODUCTION DIVISION 080 7,096 12,600 11,071 7,400
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 2,991 578 578 950
INFORMATION AND BROADCASTING DIVISION 084 23,077 21,214 21,214 21,000
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION 085 4 2 27,650
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
INFORMATION SERVICES ABROAD 087 175 1,060 1,060 200
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 4,865 6,960 6,260 8,500
OTHER EXPENDITURE OF 089 2,500
INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
INTERIOR DIVISION 091 14,160 19,362 19,362 18,590
OTHER EXPENDITURE OF INTERIOR DIVISION 092 50,566 57,468 57,468 82,786
ISLAMABAD 094 37,808 37,321 37,721 39,379
PASSPORT ORGANISATION 095 10,909 4,169 4,169 3,400
CIVIL ARMED FORCES 096 28,119 27,030 26,104 32,996
FRONTIER CONSTABULARY 097 4,353 5,600 5,600 6,100
PAKISTAN COAST GUARDS 098 20,000 6,000 6,000 6,000
PAKISTAN RANGERS 099 67,778 19,031 33,284 62,322
INTER-PROVINCIAL COORDINATION DIVISION 100 10,208 13,508 14,932 13,500
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION 101 9,700
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 103 3,878 1,700 1,700 4,000
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 104 790 1,199 1,199 269
LAW AND JUSTICE DIVISION 106 7,107 8,501 8,501 9,700
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 107 65,632 30,996 37,996 24,572
FEDERAL SHARIAT COURT 109 5,000
COUNCIL OF ISLAMIC IDEOLOGY 110 456 2,401 2,401 1,260
NATIONAL ACCOUNTABILITY 111 7,641 9,061 14,088 13,469
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 603 2,546 2,546 1,136
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
MARITIME AFFAIRS DIVISION 113 14,488 15,382 15,832 3,100
OTHER EXPENDITURE OF 114 8,478
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 6,893 11,052 11,052 2,900
OTHER EXPENDITURE OF 117 13,503
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 15,587 17,000 17,000 24,840
THE SENATE 119 10,823 13,289 18,582 13,460
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 43,183 53,690 46,038 11,000
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION D 121 33,538
NATIONAL HEALTH SERVICES, REGULATIONS AND 123 111,268 93,168 94,299 16,000
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 101,941
HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 25,627 15,889 15,876 9,535
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE 127 8,555
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 6,834 3,055 3,055 5,265
DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 99,103 82,760 83,724 38,500
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION 130 77,072
PRIVATISATION DIVISION 133 639 1,416 1,515 370
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION 136 8,449 4,201 4,200 6,800
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SCHEDULE III ( Rupees in Thousands )

____ Object _______________________ Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
OTHER EXPENDITURE OF 137 9,352 5,635 5,633 6,920
RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 6,711 10,700 10,700 11,000
DIVISION
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 140 2,132,787
DIVISION
STATES AND FRONTIER REGIONS 141 4,115 3,900 3,900 7,885
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION 142 25,703
WATER RESOURCE DIVISION 143 7,769 3,903 3,788 3,600
OTHER EXPD. OF WATER 144 2,400
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 2,300
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
STAFF HOUSEHOLD & --- 7,450
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
AUDIT --- 164,573 111,954 111,954 71,840
SUPREME COURT --- 24,886 49,000 49,000 60,000
ISLAMABAD HIGH COURT --- 159 1,050 1,000 506
ELECTION --- 25,073 353 13,511 9,869
WAFAQI MOHTASIB --- 18,983 12,832 12,832 10,800
FEDERAL TAX OMBUDSMAN --- 968 16 31 2,728
A05 Grants, Subsidies and Write off Loans 493,056,431 968,629,813 991,315,034 949,311,380
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES --- 1,600 1,600
PRIME MINISTER'S OFFICE --- 11,500 18,303 14,901
TEXTILE DIVISION --- 23,244 502 4,552
POSTAL SERVICES DIVISION --- 7,000 349 349
OTHER EXPENDITURE OF --- 755,007 731,992 731,992
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
SCIENCE AND TECHNOLOGY DIVISION
STAFF HOUSEHOLD AND --- 842,428 7,104 7,103
ALLOWANCES OF THE PRESIDENT
STATIONERY AND PRINTING --- 2,000 10 10
DIRECTORATE OF PUBLICATION S, --- 12,500 1,426 1,426
NEWSREELS AND DOCUMENTARIES
HIGHER EDUCATION COMMISSION--- 53,793,638 47,422,144 52,222,144
PRESS INFORMATION DEPARTMENT --- 44,914 33 33
NATIONAL HISTORY AND --- 11,026 264 267
LITERARY HERITAGE DIVISION
AFGHAN REFUGEES --- 13,739 11,755 10,977
ESTATE OFFICES --- 2,300 4,315 4,315
ECONOMIC AFFAIRS DIVISION --- 25,237 25,203 25,203
CIVIL WORKS --- 28,300 36,500 36,500
CABINET DIVISION 002 42,040 45,150 45,148 31,400
OTHER EXPENDITURE OF 003 4 2,000,004 47,720
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 30,000,000
CABINET DIVISION
PRIME MINISTER'S OFFICE (INTERNAL) 010 10,100
PRIME MINISTER'S OFFICE (PUBLIC) 011 8,300
BOARD OF INVESTMENT 013 6,650 7,512 7,512 2,900
PRIME MINISTER'S INSPECTION COMMISSION 014 1 1
AVIATION DIVISION 015 2,100 3,501 1,257 200
AIRPORTS SECURITY FORCE 017 220,536 81,300 81,300 117,500
METEOROLOGY 018 120,910 222 222 290
ESTABLISHMENT DIVISION 019 81,128 44,600 35,758 37,100
OTHER EXPENDITURE OF 020 41,748 32,752 32,752 35,589
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 18,372 29 25,154 2,800
COMMISSION
NATIONAL SECURITY DIVISION 024 2 2
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 4,999,949 5,654,226 5,654,226 3,100
PAKISTAN BAIT-UL-MAL 027 3,825,000
CLIMATE CHANGE DIVISION 028 19,940 1,015 1,015 4,100
OTHER EXPENDITURE OF 029 320
CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 1,142,260 7,059,679 2,060,677 10,550
OTHER EXPD. OF COMMERCE DIVISION 032 1,488,819
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 10,400,000
COMMUNICATIONS DIVISION 034 136,676 97,902 97,902 3,477
OTHER EXPENDITURE OF 035 2,880,354 2,871,680 2,871,680 3,068,670
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 11,307 126,215 127,344 119,231
SURVEY OF PAKISTAN 039 32,526 33,690 33,716 40,001
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN 040 518,169 101,000 101,000 101,000
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 8,171 20,075 26,443 7,000
ECONOMIC AFFAIRS DIVISION 043 30,200
POWER DIVISION 045 1,001 1,001 1,000
OTHER EXPENDITURE OF POWE DIVISION R 046 226,500,000 226,500,000
PETROLEUM DIVISION 047 48,595 5,171 1,887,171 5,180
OTHER EXPENDITURE OF PETROLEUM DIVISION 048 24,000,000 20,700,000
MISCELLANEOUS EXPD. OF 049 10,000,000
PERTROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 44,601 7,004 7,004 6,504
Page 474

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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
PAKISTAN
FEDERAL EDUCATION AND 051 9,239 377,932 119,101 21,200
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 99,383
EDUCATION AND PROFESSIONAL TRAINING DIVISION
HIGHER EDUCATION COMMISSIO N 054 51,881,459
(HEC)
NATIONAL HERITAGE & CULTURE 056 16,005
DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION 057 6,431
FINANCE DIVISION 059 25,609 7,639 47,645 4,553
OTHER EXPENDITURE OF 060 16,229,210 22,013,173 31,409,055 28,000,012
FINANCE DIVISION
CONTROLLER GENERAL OF ACCOUNTS 061 614,110 9,168 9,168 24,481
PAKISTAN MINT 062 13,523 19,303 14,303 3,500
NATIONAL SAVINGS 063 188,716 20,018 20,018 25,600
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 066 296,065,134 437,045,000 442,261,309 567,000,000
EXPENDITURE
REVENUE DIVISION 067 16,343 3,565 3,540 3,500
OTHER EXPD. OF REVENUE DIVISION 068 6,532
FEDERAL BOARD OF REVENUE 069 75,579 50 65
CUSTOMS 070 551,368 315 16,330
INLAND REVENUE 071 1,081,820 4,732 5,235 15,992
FOREIGN AFFAIRS DIVISION 072 33,505 27,014 27,014 27,004
HOUSING AND WORKS DIVISION 075 4 4 19,500
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 190,775
HUMAN RIGHTS DIVISION 077 2,804 5,523 6,019 236
OTHER EXPD. OF HUMAN RIGHTS 078 10,336
DIVISION
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION 079 4,895
INDUSTRIES AND PRODUCTION 080 1,379,272 5,001 5,001 5,002
DIVISION
OTHER EXPENDITURE OF 081 7,000,015 21,487,015 200
INDUSTRIES AND PRODUCTION DIVISION
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND 082 9,000,000
PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 4,000
INFORMATION AND 084 35,093 14,914 14,914 27,552
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 875 18,008 18,004 49,010
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION 086 18,000
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 2,002 202 202 200
OTHER EXPENDITURE OF INTERIOR DIVISION 092 193,477 229,229 229,232 581,905
MISCELLANEOUS EXPD. OF INTERIOR DIVISION 093 2,000,000
ISLAMABAD 094 29,601 38,501 192,357 71,989
PASSPORT ORGANISATION 095 6,083 4,149 4,149 2,100
CIVIL ARMED FORCES 096 473,597 495,460 495,457 510,913
FRONTIER CONSTABULARY 097 26,080 31,000 31,000 35,000
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
PAKISTAN COAST GUARDS 098 1,522 3,800 3,800 3,800
PAKISTAN RANGERS 099 211,076 37,741 68,609 157,536
INTER-PROVINCIAL 100 6,316 22,685 15,961 10,500
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 336
PROVINCIAL COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 103 227,363 225,602 225,602 235,602
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 6,979 603 603 1,200
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
GILGIT BALTISTAN 105 585,021 619,900 619,900 620,000
LAW AND JUSTICE DIVISION 106 1,775 8,360 8,360 8,800
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 107 273,215 155,602 155,602 9,721
MISCELLANEOUS EXPD. OF LAW 108 100,000
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 60
COUNCIL OF ISLAMIC IDEOLOGY 110 2 2
NATIONAL ACCOUNTABILITY 111 4,443 517 33,734 2,750
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 12,343 9,808 9,808 370
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 50,156 1,831 7,431
OTHER EXPENDITURE OF 114 1,802
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 46,700 46 46
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPENDITURE OF 117 9,651
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 163,046 174,226 174,226 228,055
THE SENATE 119 87,412 147,539 110,193 174,028
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 78,408 57,508 42,123 24,700
OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION 121 43,230
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION 122 7,000,000
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION 123 174,763 122,987 120,387 6,200
OTHER EXPD. OF NATIONAL HEALTH, SERVICES 124 190,558
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION 125 7,812,968
OVERSEAS PAKISTANIS AND HUMAN RESOURCE 126 13,397 15,793 15,790 8,000
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION 127 8,029
PARLIAMENTARY AFFAIRS DIVISION 128 862 862 862
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 33,902 150,852 150,727 15,100
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION 130 150,002
PRIVATISATION DIVISION 133 1,800 552 453 270
MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS 135 40,000,000
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION 136 68,586 58,853 58,852 6,003
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND 137 1,829,862 43,657 43,654 4,164
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SCHEDULE III ( Rupees in Thousands )

____ Object ______________________ Classification and Demand _________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 93,500
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION 139 4,300 1 1
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 140 1,290,081
DIVISION
STATES AND FRONTIER REGION S 141 2,401 1 801
DIVISION
OTHER EXPD. OF STATES AND 142 37,897
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 4,262 2,431 2,069 410
OTHER EXPD. OF WATER RESOURCES DIVISION 144 9,100
STAFF HOUSEHOLD & --- 3,600
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
STAFF HOUSEHOLD & --- 2,600
ALLOWANCES OF THE PRESIDENT
(PUBLIC )
AUDIT --- 224,774 30,136 30,136 33,774
SUPREME COURT --- 14,741 27,499 6,649 16,500
ISLAMABAD HIGH COURT --- 2,929 902 800 182
ELECTION --- 36,031 6,326 5,117,010 1,422
WAFAQI MOHTASIB --- 14,228 6,021 6,021 22,701
FEDERAL TAX OMBUDSMAN --- 9,700 24 24
A06 Transfers 13,480,210 13,253,360 13,224,264 10,370,799
ESTATE OFFICES --- 24 2 2
STATIONERY AND PRINTING --- 25
POSTAL SERVICES DIVISION --- 204 2 2
ECONOMIC AFFAIRS DIVISION --- 6,024,564 6,404,596 6,400,200
DIRECTORATE OF PUBLICATION S, --- 1,290 3 3
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
NEWSREELS AND DOCUMENTARIES
PRIME MINISTER'S OFFICE --- 11,475 1,507 7,290
FRONTIER REGIONS --- 251,129 5,000 5,000
STAFF HOUSEHOLD AND --- 604,006 404 404
ALLOWANCES OF THE PRESIDENT
OTHER EXPENDITURE OF --- 21,444 20,845 20,845
SCIENCE AND TECHNOLOGY DIVISION
NATIONAL HISTORY AND --- 1,080 812 333
LITERARY HERITAGE DIVISION
PRESS INFORMATION DEPARTMENT --- 3,482 22 22
CABINET DIVISION 002 3,125 5 1
OTHER EXPENDITURE OF CABINET DIVISION 003 424 25,028 28 32
NATIONAL DISASTER 012 2,700
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 601 5 5
PRIME MINISTER'S INSPECTION COMMISSION 014 9 1 1
AVIATION DIVISION 015 523 1 1
AIRPORTS SECURITY FORCE 017 3,427 2,550 2,508 1,860
ESTABLISHMENT DIVISION 019 2,666 8,402 4,502 8,000
OTHER EXPENDITURE OF 020 3,058,113 3,399,607 3,399,607 3,365,412
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION 021 214 9 9
NATIONAL SECURITY DIVISION 024 86 1 1
POVERTY ALLEVIATION AND 025 2,150,000 2,150,001 2,150,001 2,000,000
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION 028 1,324 6 6
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION 029 20
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__________________________ Object Classification and Demand _________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
COMMERCE DIVISION 031 2,022 461 394
OTHER EXPD. OF COMMERCE 032 455
DIVISION
COMMUNICATIONS DIVISION 034 14,641 13,438 13,436
OTHER EXPENDITURE OF 035 12 1 1 16,300
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 3,278 202 202
OTHER EXPD. OF DEFENCE 038 300
DIVISION
SURVEY OF PAKISTAN 039 42 1 1
FEDERAL GOVERNMENT 040 11,304 11,304 11,304 22,608
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 1,499 1 1 100
MISCELLANEOUS EXPD. OF 044 2,369,871
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 045 616 3 3
PETROLEUM DIVISION 047 410 3 3
GEOLOGICAL SURVEY OF PAKISTAN 050 29 6 6
FEDERAL EDUCATION AND 051 80,061 202,942 84,263 500
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 102,287
EDUCATION AND PROFESSIONA TRAINING DIVISION L
MISCELLANEOUS EXPD.OF 053 829
FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
FINANCE DIVISION 059 74 2 3 3
CONTROLLER GENERAL OF 061 819 11 11
ACCOUNTS
PAKISTAN MINT 062 157 101 101 100
REVENUE DIVISION 067 5,539 6,152 6,151 953
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPD. OF REVENUE DIVISION 068 6,100
FEDERAL BOARD OF REVENUE 069 8,435 22,839 17,944 17,046
CUSTOMS 070 1,506 63 69
INLAND REVENUE 071 16,397 8,709 3,902 6,539
FOREIGN AFFAIRS DIVISION 072 2,503 12 12
OTHER EXPENDITURE OF 073 50,049 2 2 35,200
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 10,305 128 129
HOUSING AND WORKS DIVISION 075 505 3 3
HUMAN RIGHTS DIVISION 077 711 18 46
MISCELLANEOUS EXPD. OF 079 15
HUMAN RIGHTS DIVISION
INDUSTRIES AND PRODUCTION DIVISION 080 145 1
OTHER EXPENDITURE OF 081 1 1
INDUSTRIES AND PRODUCTION DIVISION
INFORMATION AND 084 7,698 8 8 1
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 2 1
INFORMATION AND
BROADCASTING DIVISION
INFORMATION SERVICES ABROAD 087 315 21 21
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 436 2 2
INTERIOR DIVISION 091 2,221 503 502 10
OTHER EXPENDITURE OF 092 58,722 67,297 67,298 7,926
INTERIOR DIVISION
ISLAMABAD 094 3,274 5,505 5,503 8,020
PASSPORT ORGANISATION 095 50
CIVIL ARMED FORCES 096 23,252 247 248 3,416
FRONTIER CONSTABULARY 097 3,999 4,000 4,000 4,200
PAKISTAN COAST GUARDS 098 365 401 401 400
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
PAKISTAN RANGERS 099 444 100
INTER-PROVINCIAL 100 508 4 4
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 103 227 2 2
OTHER EXPENDITURE OF 104 1 1
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 735 1 1
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 107 949 154 1,054
COUNCIL OF ISLAMIC IDEOLOGY 110 445 1 1
NATIONAL ACCOUNTABILITY BUREAU 111 2,165 18 18
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 127 4 4
MARITIME AFFAIRS DIVISION 113 939 12 12
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION 114 51
NARCOTICS CONTROL DIVISION 116 311,123 185,001 185,001
OTHER EXPENDITURE OF 117 239,970
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 1,305 5 5
THE SENATE 119 11,513 5 2,166 19,550
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 232 320 319
OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION 121 250
NATIONAL HEALTH SERVICES, REGULATIONS AND 123 627,891 651,068 769,107 1
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES 124 1,948,361
REGULATIONS & COORDINATION DIVISION
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OVERSEAS PAKISTANIS AND HUMAN RESOURCE 126 677 5 1
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 183 1 1
DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 3,300 5 4
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL 130 1
INITIATIVE DIVISION
PRIVATISATION DIVISION 133 826 902 902 1,000
RELIGIOUS AFFAIRS AND 136 38,724 34,383 34,381
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 8 7
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 37,000
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 14,340 17,627 17,627 20,000
DIVISION
MISCELLANEOUS EXPD. OF 140 22,888
SCIENCE & TECHNOLOGY
DIVISION
OTHER EXPD. OF STATES AND 142 95,000
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 663 29 3
STAFF HOUSEHOLD & --- 400
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
AUDIT --- 2,082 80 80 73
SUPREME COURT --- 2,255 1 4,001 5,000
ISLAMABAD HIGH COURT --- 248 1
ELECTION --- 5,195 276 2,647
WAFAQI MOHTASIB --- 633 59 59 51
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SCHEDULE III ( Rupees in Thousands )

____ Object _______________________ Classification and Demand _______ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs _____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
FEDERAL TAX OMBUDSMAN --- 49 63 63
A07 Interest Payment 1,993,131,891 2,891,448,965 2,709,351,485 2,946,135,150
SERVICING OF FOREIGN DEBT --- 270,304,954 359,764,391 335,351,484
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 1 1
SERVICING OF FOREIGN DEBT --- 315,135,150
SERVICING OF DOMESTIC DEBT --- 1,722,826,937 2,531,684,573 2,374,000,000 2,631,000,000
A08 Loans and Advances 1 1
DEFENCE DIVISION 037 1 1
A09 Physical Assets 333,491,753 325,621,376 347,628,194 367,985,010
AFGHAN REFUGEES --- 2,972 3,840 3,844
CIVIL WORKS --- 7,514 18,766 18,766
PRESS INFORMATION DEPARTMENT --- 11,355 6,424 6,424
POSTAL SERVICES DIVISION --- 2,307 5,000 5,000
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES , --- 1,671 2,991 2,991
NATIONAL HISTORY AND --- 5,401 8,894 7,972
LITERARY HERITAGE DIVISION
FRONTIER REGIONS --- 3,093 205 205
PRIME MINISTER'S OFFICE --- 2,860 5,403 8,218
ESTATE OFFICES --- 992 7,383 7,383
ECONOMIC AFFAIRS DIVISION --- 597 750 750
STATIONERY AND PRINTING --- 235 431 431
OTHER EXPENDITURE OF --- 13,955 32,935 32,935
SCIENCE AND TECHNOLOGY DIVISION
TEXTILE DIVISION --- 810 1,256 2,606
STAFF HOUSEHOLD AND --- 1,505 2,119 2,120
ALLOWANCES OF THE PRESIDENT
CABINET DIVISION 002 40,627 97,922 97,922 79,464
OTHER EXPENDITURE OF CABINET DIVISION 003 2,667 12,025 4,213 6,002
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
MISCELLANEOUS EXPD. OF CABINET DIVISION 004 7,480
EMERGENCY RELIEF AND REPATRIATION 005 16,026 1,901 1,701 374
PRIME MINISTER'S OFFICE (INTERNAL) 010 2,501
PRIME MINISTER'S OFFICE 011 1,472
(PUBLIC)
NATIONAL DISASTER 012 3,927
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 450 936 936 355
PRIME MINISTER'S INSPECTION COMMISSION 014 170 273 204 2,992
AVIATION DIVISION 015 245 3,351 6,321 934
AIRPORTS SECURITY FORCE 017 201,474 134,156 226,311 217,176
METEOROLOGY 018 18,573 57,100 57,100 16,328
ESTABLISHMENT DIVISION 019 3,846 6,496 8,959 2,857
OTHER EXPENDITURE OF 020 11,256 7,957 7,957 7,201
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION 021 1,922 3,776 3,849 1,755
NATIONAL SECURITY DIVISION 024 21 801 5,831 466
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 14,500 14,500 7,480
CLIMATE CHANGE DIVISION 028 2,869 19,891 14,689 3,740
OTHER EXPENDITURE OF 029 2,508
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION 030 934
COMMERCE DIVISION 031 48,103 36,685 93,155 4,301
OTHER EXPD. OF COMMERCE 032 9,866
DIVISION
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 4
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
COMMUNICATIONS DIVISION 034 807,942 686,031 686,031 1,148
OTHER EXPENDITURE OF 035 539 601 601 287,253
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 20,951 103,111 98,728 4,882
OTHER EXPD. OF DEFENCE DIVISION 038 39,550
SURVEY OF PAKISTAN 039 19,976 38,931 37,755 14,792
FEDERAL GOVERNMENT 040 14,982 15,000 15,000 4,675
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
DEFENCE SERVICES 041 307,647,580 315,375,352 317,117,648 357,755,829
DEFENCE PRODUCTION DIVISION 042 936,049 395,783 413,877 381,383
ECONOMIC AFFAIRS DIVISION 043 654
POWER DIVISION 045 1,015 1,205 1,205 935
PETROLEUM DIVISION 047 8,669 3,307 3,007 2,158
OTHER EXPENDITURE OF PETROLEUM DIVISION 048 8,973
GEOLOGICAL SURVEY OF PAKISTAN 050 2,267 3,535 3,535 2,162
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 051 40,377 37,344 18,645 5,703
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 052 39,906
NATIONAL HERITAGE & CULTURE DIVISION 056 2,197
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION 057 4,080
FINANCE DIVISION 059 23,544 29,747 22,202 11,229
OTHER EXPENDITURE OF 060 3,815 1,906 1,906 1,101
FINANCE DIVISION
CONTROLLER GENERAL OF ACCOUNTS 061 1,446,757 32,061 56,105 18,380
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
PAKISTAN MINT 062 14,903 16,031 16,031 20,570
NATIONAL SAVINGS 063 163,777 174,960 174,960 33,520
REVENUE DIVISION 067 252 2,373 2,491 701
OTHER EXPD. OF REVENUE DIVISION 068 178
FEDERAL BOARD OF REVENUE 069 94,534 173,541 243,919 40,447
CUSTOMS 070 57,756 69,832 112,460 38,168
INLAND REVENUE 071 79,494 18,826 275,946
FOREIGN AFFAIRS DIVISION 072 189,637 20,811 20,436 9,366
OTHER EXPENDITURE OF 073 1,552 1,552 1,552 2,822
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 631,590 206,164 206,164 132,292
HOUSING AND WORKS DIVISION 075 1,573 1,559 1,559 2,365
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 13,416
HUMAN RIGHTS DIVISION 077 2,677 6,802 9,666 1,026
OTHER EXPD. OF HUMAN RIGHTS DIVISION 078 10,563
INDUSTRIES AND PRODUCTION DIVISION 080 686 1,401 875 794
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 122 11,379 20,011,379
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 9,350
INFORMATION AND 084 8,630 8,016 8,016 3,440
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION 085 15,601 13,700 13,911
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING 086 4,207
DIVISION
INFORMATION SERVICES ABROAD 087 13,378 15,437 15,437 10,753
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 28,531 35,274 147,274 14,695
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION 089 809,894
INTERIOR DIVISION 091 1,152,927 38,664 38,422 43,879
OTHER EXPENDITURE OF INTERIOR DIVISION 092 90,928 74,696 74,694 96,969
ISLAMABAD 094 77,954 142,143 157,342 86,086
PASSPORT ORGANISATION 095 851,267 32,601 32,601 25,372
CIVIL ARMED FORCES 096 15,616,240 5,298,985 5,295,741 5,167,902
FRONTIER CONSTABULARY 097 90,689 89,440 89,440 97,180
PAKISTAN COAST GUARDS 098 157,797 141,805 141,805 153,349
PAKISTAN RANGERS 099 1,687,998 939,017 603,101 847,408
INTER-PROVINCIAL COORDINATION DIVISION 100 2,832 6,065 7,265 4,207
OTHER EXPD. OF INTER 101 1,084
PROVINCIAL COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 103 2,004 1,451 1,451 2,057
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 6 6
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 2,564 1,582 1,059 1,870
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 107 74,003 61,216 66,993 57,815
FEDERAL SHARIAT COURT 109 1,215
COUNCIL OF ISLAMIC IDEOLOGY 110 1,817 951 951 748
NATIONAL ACCOUNTABILITY BUREAU 111 45,351 56,582 44,335 27,111
DISTRICT JUDICIARY, ISLAMABAD 112 4,194 7,157 7,157 30,804
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 17,711 17,642 16,690 28,985
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
OTHER EXPENDITURE OF 114 889
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 58,296 39,533 39,533 1,870
OTHER EXPENDITURE OF 117 32,628
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 23,874 14,039 14,039 58,830
THE SENATE 119 87,689 87,375 176,387 256,773
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 11,458 14,603 10,512 5,515
OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION 121 283,997
NATIONAL HEALTH SERVICES, 123 214,201 193,470 186,581 2,527
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 222,767
HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 16,592 52,831 52,847 2,897
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE 127 47,793
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 1,205 1,361 1,083 841
DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 5,066 6,291 6,108 4,113
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION 130 1,027
PRIVATISATION DIVISION 133 969 1,702 1,862 1,281
RELIGIOUS AFFAIRS AND 136 709 2,612 3,198 1,684
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 4,299 5,922 5,499 2,186
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____ Object _______________________ Classification and Demand ________ D NO ______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate _____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 4,245 4,850 4,850 4,487
DIVISION
MISCELLANEOUS EXPD. OF 140 40,386
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 1,150 1,100 850 488
DIVISION
OTHER EXPD. OF STATES AND 142 3,350
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 1,326 4,780 10,091 4,347
OTHER EXPD. OF WATER 144 963
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 7,500
ALLOWANCES OF THE PRESIDEN (PUBLIC ) T
STAFF HOUSEHOLD & --- 6,220
ALLOWANCES OF THE PRESIDENT
(PUBLIC )
AUDIT --- 231,480 199,704 19,704 10,236
SUPREME COURT --- 20,233 44,020 77,400 87,000
ISLAMABAD HIGH COURT --- 20,656 18,902 17,441 4,955
ELECTION --- 230,198 5,717 22,085 66,770
FEDERAL OMBUDSMAN --- 1,467
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 12,788 12,381 12,381 3,316
FEDERAL TAX OMBUDSMAN --- 1,972 2,540 5,287 2,281
A10 Principal Repayments of Loans 828,519,677 1,095,254,433 1,245,343,944
FOREIGN LOANS REPAYMENT --- 828,519,677 1,095,254,433 1,245,343,944
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___________________________ Object Classification and Demand ________ D _______________ 2018-2019 ____________ 2019-2020 ____________ 2019-2020 __________ 2020-2021
NO Actual Expenditure Rs Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
A12 Civil works --- 145,262,883 123,709,676 136,166,256 155,920,169
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN T --- 2
CIVIL WORKS --- 2,678 5,001 5,001
METEOROLOGY 018 2,099 1,648 1,648 2,156
OTHER EXPENDITURE OF 020 1 1
ESTABLISHMENT DIVISION
COMMERCE DIVISION 031 3 3
OTHER EXPD. OF COMMERCE 032 145
DIVISION
DEFENCE DIVISION 037 1 1 1
OTHER EXPD. OF DEFENCE 038 1,870
DIVISION
DEFENCE SERVICES 041 144,846,704 123,251,556 135,715,369 155,478,073
PETROLEUM DIVISION 047 1 51 51 23
PAKISTAN MINT 062 1 1
FOREIGN AFFAIRS DIVISION 072 2 2
OTHER EXPENDITURE OF 073 50 50 50 93
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 113,486 103,000 103,000 46,750
OTHER EXPD. OF HOUSING AND 076 2,836
WORKS DIVISION
INFORMATION TECHNOLOGY AN 088 D 44,614 40,001 31,401
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 41,140
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 092 2 3 100
INTERIOR DIVISION
ISLAMABAD 094 1 32 32 6,923
PASSPORT ORGANISATION 095 1 7,131 7,130 654
CIVIL ARMED FORCES 096 188,062 199,264 199,263 199,066
FRONTIER CONSTABULARY 097 1 1 9
PAKISTAN RANGERS 099 64,581 93,947 93,947 106,005
MARITIME AFFAIRS DIVISION 113 601 80 80
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___________________________ Object Classification and Demand ________ D _______________ 2018-2019 ____________ 2019-2020 ____________ 2019-2020 __________ 2020-2021
NO Actual Expenditure Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs Rs
NATIONAL ASSEMBLY 118 10,000
THE SENATE 119 1
NATIONAL FOOD SECURITY AND 120 8 5
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISIO D N 121 3
NATIONAL HEALTH SERVICES, REGULATIONS AND 123 7,601 7,601
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 100
HEALTH, SERVICES
REGULATIONS & COORDINATION DIVISION
STAFF HOUSEHOLD & --- 4,000
ALLOWANCES OF THE PRESIDENT
(PUBLIC )
ELECTION --- 4 294 1,664 20,223
A13 Repairs and Maintenance 7,701,384 4,621,950 4,983,468 5,142,713
STAFF HOUSEHOLD AND --- 20,354 21,099 21,099
ALLOWANCES OF THE PRESIDENT
PRESS INFORMATION --- 14,291 9,258 9,258
DEPARTMENT
CIVIL WORKS --- 2,289,011 190,596 190,596
AFGHAN REFUGEES --- 7,884 9,808 10,304
OTHER EXPENDITURE OF --- 28,125 20,421 20,421
SCIENCE AND TECHNOLOGY DIVISION
TEXTILE DIVISION --- 17,657 2,600 3,490
STATIONERY AND PRINTING --- 471 773 763
POSTAL SERVICES DIVISION --- 2,071 2,110 2,110
PRIME MINISTER'S OFFICE --- 10,459 21,901 23,300
NATIONAL HISTORY AND --- 18,854 7,321 7,390
LITERARY HERITAGE DIVISION
DIRECTORATE OF PUBLICATION S, --- 5,906 5,972 5,972
NEWSREELS AND
DOCUMENTARIES
ECONOMIC AFFAIRS DIVISION --- 2,467 3,151 3,151
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
FRONTIER REGIONS --- 17,281 10,522 10,522
ESTATE OFFICES --- 4,077 5,472 5,472
CABINET 001 50 50 47
CABINET DIVISION 002 14,886 58,643 58,644 23,974
OTHER EXPENDITURE OF 003 1,043 2,352 2,185 34,894
CABINET DIVISION
EMERGENCY RELIEF AND REPATRIATION 005 898,716 175,150 230,473 17,235
PRIME MINISTER'S OFFICE (INTERNAL) 010 8,050
PRIME MINISTER'S OFFICE (PUBLIC) 011 4,700
NATIONAL DISASTER MANAGEMENT AUTHORITY 012 9,349
BOARD OF INVESTMENT 013 4,074 3,299 3,299 2,877
PRIME MINISTER'S INSPECTION COMMISSION 014 388 469 469 443
AVIATION DIVISION 015 11,097 1,000 5,800 1,027
AIRPORTS SECURITY FORCE 017 141,574 69,388 71,203 125,483
METEOROLOGY 018 8,120 7,068 7,068 8,883
ESTABLISHMENT DIVISION 019 4,761 7,802 8,201 6,380
OTHER EXPENDITURE OF 020 6,206 11,223 11,223 25,902
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION 021 3,336 3,699 4,135 4,751
NATIONAL SECURITY DIVISION 024 364 1,102 858 794
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 025 1,365 1,365 1,963
CLIMATE CHANGE DIVISION 028 4,936 8,493 8,493 3,880
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION 029 3,793
MISCELLANEOUS EXPENDITURE 030 747
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 62,815 57,567 74,067 8,727
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
OTHER EXPD. OF COMMERCE DIVISION 032 64,528
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION 033 106
COMMUNICATIONS DIVISION 034 142,602 117,961 117,963 3,033
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 035 994 1,960 1,960 140,414
DEFENCE DIVISION 037 409,392 376,996 375,296 3,131
OTHER EXPD. OF DEFENCE DIVISION 038 356,795
SURVEY OF PAKISTAN 039 9,206 6,563 8,185 11,822
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 040 46,645 60,000 60,000 4,675
DEFENCE PRODUCTION DIVISION 042 4,266 5,800 6,050 5,328
ECONOMIC AFFAIRS DIVISION 043 2,955
POWER DIVISION 045 1,883 2,226 2,226 2,028
OTHER EXPENDITURE OF POWER 046 155
DIVISION
PETROLEUM DIVISION 047 2,271 3,285 3,285 3,563
OTHER EXPENDITURE OF 048 625
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF PAKISTAN 050 4,324 6,588 6,588 6,355
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 051 85,965 102,904 81,424 18,699
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 052 119,240
NATIONAL HERITAGE & CULTURE 056 2,006
DIVISION
OTHER EXPD. OF NATIONAL 057 4,603
HERITAGE AND CULTURE DIVISION
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
FINANCE DIVISION 059 27,231 19,110 20,614 10,462
OTHER EXPENDITURE OF 060 533 1,207 17,437 1,063
FINANCE DIVISION
CONTROLLER GENERAL OF 061 28,319 26,371 29,222 22,539
ACCOUNTS
PAKISTAN MINT 062 6,318 14,941 14,941 14,940
NATIONAL SAVINGS 063 18,874 20,288 20,288 19,673
REVENUE DIVISION 067 2,882 2,965 2,914 664
OTHER EXPD. OF REVENUE DIVISION 068 2,058
FEDERAL BOARD OF REVENUE 069 50,849 67,647 73,346 55,660
CUSTOMS 070 181,124 102,609 214,977 100,006
INLAND REVENUE 071 179,683 140,572 273,782 232,389
FOREIGN AFFAIRS DIVISION 072 50,669 55,910 55,770 43,720
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION 073 710 710 710 12,892
FOREIGN AFFAIRS 074 260,256 306,456 306,456 321,490
HOUSING AND WORKS DIVISION 075 1,830 3,139 3,139 3,496
OTHER EXPD. OF HOUSING AND WORKS DIVISION 076 136,591
HUMAN RIGHTS DIVISION 077 6,442 6,104 15,017 4,295
OTHER EXPD. OF HUMAN RIGHTS DIVISION 078 14,372
INDUSTRIES AND PRODUCTION DIVISION 080 1,661 2,341 1,825 1,869
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION 081 479 964 964
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 083 1,472
INFORMATION AND 084 12,348 12,691 12,691 9,879
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND 085 3,640 1,820 17,871
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION 086 1,064
INFORMATION SERVICES ABROAD 087 9,532 15,854 15,854 14,949
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 088 357,705 405,022 376,022 11,500
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION 089 427,545
INTERIOR DIVISION 091 13,671 296,022 296,221 286,642
OTHER EXPENDITURE OF INTERIOR DIVISION 092 45,350 41,885 41,884 63,678
ISLAMABAD 094 81,971 85,917 88,466 80,596
PASSPORT ORGANISATION 095 24,334 25,646 25,644 17,132
CIVIL ARMED FORCES 096 970,282 673,091 673,234 768,130
FRONTIER CONSTABULARY 097 72,456 65,361 65,361 66,331
PAKISTAN COAST GUARDS 098 47,685 55,892 55,892 44,247
PAKISTAN RANGERS 099 178,038 117,036 156,135 179,137
INTER-PROVINCIAL 100 4,021 6,735 6,735 4,692
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 3,122
PROVINCIAL COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 103 1,690 1,450 1,450 2,663
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 1,326 772 772 1,108
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 2,974 3,003 3,003 3,224
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 107 47,615 65,087 82,987 70,555
FEDERAL SHARIAT COURT 109 2,916
COUNCIL OF ISLAMIC IDEOLOGY 110 1,785 4,350 4,350 1,589
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SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
NATIONAL ACCOUNTABILITY BUREAU 111 38,243 53,000 44,945 52,721
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 112 7,372 7,970 7,970 8,769
MARITIME AFFAIRS DIVISION 113 14,462 14,338 15,206 2,991
OTHER EXPENDITURE OF 114 5,444
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 40,580 44,975 44,975 3,036
OTHER EXPENDITURE OF 117 50,205
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 19,100 21,966 21,966 36,783
THE SENATE 119 21,266 28,675 18,911 46,950
NATIONAL FOOD SECURITY AND RESEARCH DIVISION 120 19,761 20,105 20,839 3,786
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION D 121 136,365
NATIONAL HEALTH SERVICES, REGULATIONS AND 123 295,333 200,376 203,072 5,573
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 383,574
HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE 126 25,751 28,095 28,084 4,018
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION 127 18,919
PARLIAMENTARY AFFAIRS 128 1,821 1,730 1,730 1,757
DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 129 30,219 34,498 34,435 6,824
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL 130 25,135
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___________________________ Object Classification and Demand ________ D NO _______________ 2018-2019 Actual Expenditure ____________ 2019-2020 Budget Estimate ____________ 2019-2020 Revised Estimate __________ 2020-2021 Budget Estimate
Rs Rs Rs Rs
INITIATIVE DIVISION
PRIVATISATION DIVISION 133 15,151 2,191 2,292 2,101
RELIGIOUS AFFAIRS AND 136 26,735 3,753 4,100 3,607
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND 137 3,486 4,807 4,805 6,404
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 3,508 4,302 4,302 4,462
DIVISION
MISCELLANEOUS EXPD. OF 140 21,614
SCIENCE & TECHNOLOGY DIVISION
STATES AND FRONTIER REGIONS 141 1,400 1,117 1,117 906
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION 142 20,010
WATER RESOURCE DIVISION 143 2,891 5,177 5,297 6,872
OTHER EXPD. OF WATER RESOURCES DIVISION 144 1,168
STAFF HOUSEHOLD & --- 3,860
ALLOWANCES OF THE PRESIDENT (PUBLIC )
STAFF HOUSEHOLD & --- 17,635
ALLOWANCES OF THE PRESIDENT (PUBLIC )
AUDIT --- 76,195 29,391 29,391 29,806
SUPREME COURT --- 18,488 31,050 24,500 31,050
ISLAMABAD HIGH COURT --- 3,145 4,008 3,281 1,252
ELECTION --- 25,108 16,543 28,697 65,590
FEDERAL OMBUDSMAN --- 1,260
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 8,511 5,483 5,483 5,838
FEDERAL TAX OMBUDSMAN --- 3,443 3,655 3,789 4,247
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SCHEDULE III ( Rupees in Thousands )

_________________________ Object Classification and Demand __________ D NO ______________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs _____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
Total - CURRENT EXPENDITURE ON REVENUE ACCOUNT ____________ 5,348,970,900 ____________ ___________ 7,293,953,056 ___________ ___________ 7,380,092,989 ___________ __________ 6,350,729,780 __________
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_____ Object _____________________ Classification and Demand ___________ D NO _____________ 2018-2019 Actual Expenditure Rs ____________ 2019-2020 Budget Estimate Rs ____________ 2019-2020 Revised Estimate Rs __________ 2020-2021 Budget Estimate Rs
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses 933,000 1,323,763 1,263,000
A012 Allowances 933,000 1,323,763 1,263,000
**A012-1 ** Regular Allowances 933,000 1,323,763 1,263,000
FEDERAL MISCELLANEOUS INVESTMENTS 146 933,000 1,323,763 1,263,000
A06 Transfers 4,007 4,270 3,920 4,200
FEDERAL MISCELLANEOUS INVESTMENTS 146 4,007 4,270 3,920 4,200
A08 Loans and Advances 49,890,120 61,523,185 66,452,309 66,776,000
OTHER LOANS AND ADVANCES THE FEDERAL GOVERNMENT BY 147 49,890,120 61,523,185 66,452,309 66,776,000
A11 Investments 600,000 15,463,928 5,142,449 10,450,000
FEDERAL MISCELLANEOUS INVESTMENTS 146 600,000 15,463,928 5,142,449 10,450,000
Total - CURRENT EXPENDITURE ON ACCOUNT _ CAPITAL _ ____________ 51,427,127 ____________ ___________ 76,991,383 ___________ __________ 72,922,441 __________ __________ 78,493,200 __________