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Demands for Grants and Appropriations 2020-2021, part 6

FY 2020-21Demands for grantsPages 501 to 526 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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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
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
A01 Employees Related Expenses 38,547,539 39,465,205 38,297,949 9,951,695
A011 Pay 23,756,273 24,463,304 23,336,490 6,865,350
**A011-1 ** Pay Of Officer 1,224,989 1,252,410 1,227,971 450,000
PAKISTAN POST OFFICE DEPARTMENT --- 442,146 459,410 459,410
PAKISTAN POST OFFICE DEPARTMENT 036 450,000
PAKISTAN RAILWAYS 134 782,843 793,000 768,561
**A011-2 ** Pay Of Other Staff 22,531,284 23,210,894 22,108,519 6,415,350
PAKISTAN POST OFFICE DEPARTMENT --- 6,473,273 6,573,894 6,573,894
PAKISTAN POST OFFICE DEPARTMENT 036 6,415,350
PAKISTAN RAILWAYS 134 16,058,011 16,637,000 15,534,625
A012 Allowances 14,791,266 15,001,901 14,961,459 3,086,345
**A012-1 ** Regular Allowances 14,348,744 14,403,501 14,408,059 2,817,445
PAKISTAN POST OFFICE DEPARTMENT --- 3,845,385 2,644,001 2,644,001
PAKISTAN POST OFFICE DEPARTMENT 036 2,817,445
PAKISTAN RAILWAYS 134 10,503,359 11,759,500 11,764,058
**A012-2 ** Other allowances(excluding TA) 442,522 598,400 553,400 268,900
PAKISTAN POST OFFICE DEPARTMENT --- 267,733 274,400 274,400
PAKISTAN POST OFFICE DEPARTMENT 036 268,900
PAKISTAN RAILWAYS 134 174,789 324,000 279,000
A03 Operating Expenses 24,398,000 27,866,350 27,807,289 5,200,000
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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 POST OFFICE DEPARTMENT --- 3,550,182 5,035,767 5,035,767
PAKISTAN POST OFFICE DEPARTMENT 036 5,200,000
PAKISTAN RAILWAYS 134 20,847,818 22,830,583 22,771,522
A04 Employees Retirement Benefits 40,209,621 37,099,000 38,774,000 3,724,000
PAKISTAN POST OFFICE DEPARTMENT --- 8,425,728 3,724,000 3,724,000
PAKISTAN POST OFFICE DEPARTMENT 036 3,724,000
PAKISTAN RAILWAYS 134 31,783,893 33,375,000 35,050,000
A05 Grants, Subsidies and Write off Loans 791,265 1,012,050 691,923 2,000,000
PAKISTAN POST OFFICE DEPARTMENT --- 301,602 139,650 139,650
PAKISTAN POST OFFICE DEPARTMENT 036 2,000,000
PAKISTAN RAILWAYS 134 489,663 872,400 552,273
A06 Transfers 162,985 230,803 226,054 56,004
PAKISTAN POST OFFICE DEPARTMENT --- 50,849 57,603 57,603
PAKISTAN POST OFFICE DEPARTMENT 036 56,004
PAKISTAN RAILWAYS 134 112,136 173,200 168,451
A07 Interest Payment 818,833 1,118,000 1,018,000 820,000
PAKISTAN POST OFFICE DEPARTMENT --- 22,400 18,000 18,000
PAKISTAN POST OFFICE DEPARTMENT 036 20,000
PAKISTAN RAILWAYS 134 796,433 1,100,000 1,000,000 800,000
A08 Loans and Advances 325,830 441,900 381,346
PAKISTAN RAILWAYS 134 325,830 441,900 381,346
A09 Physical Assets 258,203 342,913 293,263 10,000
PAKISTAN POST OFFICE --- 167,348 207,613 207,613
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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
DEPARTMENT
PAKISTAN POST OFFICE DEPARTMENT 036 10,000
PAKISTAN RAILWAYS 134 90,855 135,300 85,650
A10 Principal Repayments of Loans 75,000 75,000 75,000 75,000
PAKISTAN POST OFFICE DEPARTMENT --- 75,000 75,000 75,000
PAKISTAN POST OFFICE DEPARTMENT 036 75,000
A11 Investments 50,000
PAKISTAN RAILWAYS 134 50,000
A12 Civil works 15,904 25,000 25,000 25,000
PAKISTAN POST OFFICE DEPARTMENT --- 15,904 25,000 25,000
PAKISTAN POST OFFICE DEPARTMENT 036 25,000
A13 Repairs and Maintenance 5,908,595 8,960,667 6,997,064 352,551
PAKISTAN POST OFFICE --- 265,089 352,550 352,550
DEPARTMENT
PAKISTAN POST OFFICE DEPARTMENT 036 352,551
PAKISTAN RAILWAYS 134 5,643,506 8,608,117 6,644,514
Total - CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS ____________ 111,511,775 116,686,888 ___________ 114,586,888 ___________ 22,214,250
Total - CURRENT EXPENDITURE ____________ ____________ 5,511,909,802 ___________ ___________ 7,487,631,327 ___________ ___________ 7,567,602,318 __________ __________ 6,451,437,230
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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 A. DEV I. - DEVELOPMENT EXPENDITURE ELOPMENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 1,013,948 6,072,524 2,011,650 2,716,681
A011 Pay 662,856 5,250,490 1,354,316 2,411,008
**A011-1 ** Pay Of Officer 339,187 3,204,456 711,053 1,745,625
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION --- 1,240 10,969 8,856
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION --- 350 600
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 218,336
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 4,325 25,620 24,538 29,138
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 12,810 9,050 2,500
DEVELOPMENT EXPENDITURE OF 150 11,165 700 10,980
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 39,028 51,525
DEVELOPMENT EXPENDITURE OF SUPARCO 152 5,657 23,491 21,061 10,240
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 5,350 9,294 6,059 26,585
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154 13,500
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 2,250
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND 161 7,311 42,778 9,872 85,449
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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
PROFESSIONAL TRAINING DIVISION
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164 250
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 22,642 1,011,700 11,717 12,500
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168 16,407 50,506 48,003 28,001
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 38,695 4,320 71,445
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 26,365 564,760 74,123 228,140
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 29,412 146,349 138,749 191,624
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 25,975 85,280 48,000 86,130
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 3,726 6,787 4,149 22,515
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 20,654 326,028 63,954 312,214
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 11,354 166,280 111,560 130,429
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 119,165 211,556 98,006 333,371
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 11,684 200,174 28,336 99,089
A011-2 Pay Of Other Staff DEVELOPMENT EXPENDITURE OF --- 323,669 2,046,034 50,000 643,263 665,383
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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
ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION --- 3,468 1,346 1,346
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 1,252 3,702 2,900 5,600
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 11,002 10,700 4,000
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150 300 300 2,020
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 3,132 3,000
DEVELOPMENT EXPENDITURE OF SUPARCO 152 4,361 17,783 16,081 11,540
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 265 456 293 4,240
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155 1,200 2,155 1,700 1,500
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 1
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 2,743 1,013,311 14,729 31,380
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 417 1,500 261 450
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168 4,271 11,004 10,001 5,953
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 8,910 1,711 23,713
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND 170 17,486 193,498 23,018 100,265
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 221,269 216,623 375,061 135,149
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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
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 16,981 48,140 25,600 38,120
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 3,683 6,240 6,892 6,720
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 17,787 176,224 47,076 121,960
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 4,194 103,633 73,695 69,993
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 17,000 39,783 17,832 49,112
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 7,292 137,291 14,067 50,668
A012 Allowances 351,092 822,034 657,334 305,673
**A012-1 ** Regular Allowances 333,763 622,736 582,693 181,740
DEVELOPMENT EXPENDITURE OF 148 1,943 6,680 4,863 5,063
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 2,560 750
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150 1,364 144 1,008
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 5,779
DEVELOPMENT EXPENDITURE OF SUPARCO 152 12,267 51,054 45,722 28,100
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155 3,850 4,698 3,150 1,000
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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
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 2,191 14,216 330 4,756
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 1
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168 31 16
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 70,199 500
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 296,991 354,771 471,045 4,066
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 4,800
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 1,230 19,558 3,959 11,371
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 10,173 62,918 45,034 78,998
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 1,064 13,722 1,265 24,179
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 4,054 15,185 6,415 17,899
A012-2 Other allowances(excluding TA) 17,329 199,298 74,641 123,933
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 4,584
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 68 1,700 1,610 1,410
DEVELOPMENT EXPENDITURE OF 150 550
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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
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 5,300
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 17 50 50
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 800 2,553 700
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 4,500 3 1,100
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168 290 2,605 2,602 2,402
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 200
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 29,370 5,150
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 314 5,349 5,909 2,909
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 775 7,850 7,850 8,950
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 195 874 207
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 5,424 61,784 35,255 56,920
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 2,605 50,141 11,451 12,508
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 1,597 18,562 8,691 22,470
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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
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 744 8,573 1,016 8,664
A02 Project Pre-Investment Analysis 87,510 1,042,567 520,435 1,271,097
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 213,882
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 40,000 500 16,390
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 3,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 3,000
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155 83,310 139,104 139,104 68,964
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 90,000
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND 170 20,000
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 100,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 26,000 26,000 45,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 1,000
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177 76,706 24,705 355,565
SERVICES,REGULATION AND COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND 178 54,600 42,402 450,000
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 4,200 368,275 287,724 242,178
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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
SCIENCE AND TECHNOLOGY DIVISION
A03 Operating Expenses 94,871,117 120,271,657 85,511,073 151,810,765
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION --- 42,210 67,727 32,941
OTHER EXPENDITURE OF CONTROLLER GENERAL OF --- 150,000
ACCOUNTS
DEVELOPMENT EXPENDITURE OF INFORMATION AND --- 75,616
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION --- 47,367 8,286 3,518
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 1,482,109
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 7,485,592 5,215,896 3,755,323 3,162,187
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 53,450 75,600 26,500
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150 500 143,703 2,000 29,191
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 103,829 20,000 51,075
DEVELOPMENT EXPENDITURE OF SUPARCO 152 719,897 334,231 283,864 991,092
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 513,830 7,569,200 7,566,400 4,951,740
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154 15,000
DEVELOPMENT EXPENDITURE OF 155 13,647 13,647 18,750
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 54,148
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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
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS 157 1,384
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 21,492 1,764,440 669,811 1,302,018
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 163 150,000
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164 108,988
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 9,120,131 60,234,744 11,465 85,430
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167 1,437,137 9,200,000 2,812,882 39,400,000
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168 59,480,978 295,233 50,141,218 377,082
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 1,970 42,103 13,250 76,055
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 14,510 3,387,133 316,121 2,123,807
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 41,129 222,069 215,035 274,727
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION 172 50,000
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 15,174,263 15,382,195 15,221,395 15,544,020
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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
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 4,333 64,533 31,409 60,610
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175 260 98 31,861
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 432,042 2,821,901 1,966,411 3,366,432
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 37,931 5,104,795 2,027,508 6,206,798
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 209,759 4,764,950 188,977 72,221,660
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 86,046 1,665,459 142,200 1,234,358
A04 Employees Retirement Benefits 1,710 3,636 3,636 2,836
DEVELOPMENT EXPENDITURE OF 177 1,710 3,636 3,636 2,836
NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
A05 Grants, Subsidies and Write off Loans 112,469,782 315,485,560 260,254,227 245,489,091
OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY --- 7,000,000 15,500,000 7,500,000
OTHER EXPENDITURE OF COMMERCE DIVISION --- 5,000,000
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION --- 45,453 45,453
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 2,250,633 6,311,385 1,777,629
OTHER EXPENDITURE OF --- 35,000,000 51,285,006
TEXTILE DIVISION
DEVELOPMENT EXPENDITURE OF 148 25,893,387 36,181,200 38,464,000 44,615,849
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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
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154 15,000
DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) 159 3,000,000
DEVELOPMENT EXPEDITURE OF POWER DIVISION 160 2,632,980
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) 162 29,470,000
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 19,322,001 29,046,882 28,497,837
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 24,600,000
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 8,025 336,000
DEVELOPMENT EXPENDITURE OF 171 230,348 48,070 12,700
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 2,312 7,936,561 5,235,240 6,391,065
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177 294,867 1,279,601 1,212,813 1,046,749
SERVICES,REGULATION AND COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 180 49,626,723 66,856,579 67,462,579 67,008,677
A06 Transfers 103,464 366,394 211,191 588,592
DEVELOPMENT EXPENDITURE OF 148 1 1 2
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 151 16,352
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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
POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 1
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 161 154,990 154,990 194,000
DIVISION
DEVELOPMENT EXPENDITURE OF 168 1,109 1,109 411
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 107,517
DEVELOPMENT EXPENDITURE OF 171 26 10,851 851 1,450
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 480 1,050 1,050 1,050
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 176 325,200
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177 7,322 29,415 13,185 19,153
SERVICES,REGULATION AND COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 210 507 5 226
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 95,426 44,601 40,000 47,100
A09 Physical Assets 25,417,860 20,293,919 10,582,727 15,626,531
OTHER EXPENDITURE OF CONTROLLER GENERAL OF --- 1,186,550
ACCOUNTS
DEVELOPMENT EXPENDITURE OF --- 3,777 85,227
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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 DIVIS ION
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 81,406
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND --- 8,440 22,189 935
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF 148 39,833 43,902 3,451 44,223
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 31,400
DEVELOPMENT EXPENDITURE OF 150 71,717 20,210 30,375
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 20,501 29,400
DEVELOPMENT EXPENDITURE OF SUPARCO 152 19,000,234 4,696,143 2,556,315 3,044,265
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 5,700
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154 60,000
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 88,367 207,788 361,353
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS 157 14,239
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION 158 2,160,000 1,700,000 1,700,000 1,579,139
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 71,030 188,082 216,914 176,008
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & 164 26,150
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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
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 806 52,001 6,398 520
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168 98,255 224,508 135,697 281,605
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 3,334 52,016 22,038 79,920
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 4,567 787,710 202,356 537,168
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 183,611 590,271 521,808 1,336,480
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 239,398 152,300 151,688 1,655,414
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 2,614 54,417 31,701 78,183
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175 12,200 1,500 10,951
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 9,278 544,703 263,407 893,108
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 26,054 4,684,340 3,497,271 3,658,851
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 3,452,426 2,824,732 437,945 382,871
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 25,836 1,979,816 813,093 1,340,608
A11 Investments 207,664 414,327 3,002,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 2,000
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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
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 207,664 414,327
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167 3,000,000
A12 Civil works 14,422,884 28,045,247 35,922,616 38,420,919
DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY --- 1,000,000 16,280,000
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION --- 97,000
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION --- 15,184 37,500 11,801
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148 3,465,440 3,565,274 1,562,668 3,000,000
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149 714,770 1,155,283 396,473 1,287,879
DEVELOPMENT EXPENDITURE OF SUPARCO 152 412,810 910,543 726,433 889,763
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 5,585
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154 100,000
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155 88,704 19,888 164,539
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 50,000 106,096 164,240 121,315
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS 157 17,956 85,500 60,500 71,825
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 991,013 1,547,905 1,209,276 2,476,154
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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
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164 59,352
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 74,198
OTHER DEVELOPMENT EXPENDITURE 166 10,000
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168 2,826,591 1,232,188 973,053 1,000,964
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 1,344,593 2,160,003 3,937,105 3,338,504
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 3,151,741 7,894,355 7,054,117 12,672,614
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL 172 68,363 289,958 108,916 929,492
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173 900,468 1,716,285 1,241,017 7,054,156
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174 366,590 1,205,850 694,021 821,896
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175 49,664 122,780 61,930 11,085
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 127,952 464,614
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 5,955 1,563,044 1,023,791 2,665,994
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 9,195 2,000
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 179 41,746 2,955,634 397,387 1,373,188
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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
A13 Repairs and Maintenance 27,091 504,104 175,808 1,192,645
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP --- 4,012
DEVELOPMENT EXPENDITURE OF 148 3,253 2,500 2,314 2,313
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 150 4,361 1,000 376
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151 3,079
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153 67 200 80 1,150
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156 216
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161 14 68,487 22,039 105,631
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165 51
DEVELOPMENT EXPENDITURE OF 168 166 1,054 1,050 650
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169 257 1,176 167 4,667
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170 21,427 400 3,450
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171 3,585 38,000 33,950 89,594
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT 173 8,560 15,900 6,400 562,360
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 45 524 130 1,500
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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
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176 781 32,805 8,255 57,116
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177 1,114 252,049 89,378 260,306
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178 8,501 25,910 1,673 59,214
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179 748 32,353 8,972 44,318

____________________________________________ Total - DEVELOPMENT EXPENDITURE ON 248,623,030 492,085,608 395,607,690 460,121,157 REVENUE ACCOUNT

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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. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses 52,659 320,005 93,469 158,005
A011 Pay 50,659 317,197 91,038 148,969
**A011-1 ** Pay Of Officer 30,272 288,447 63,538 109,967
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 1,043 26,830
CAPITAL OUTLAY ON INDUSTRIAL 189 29,544 283,075 57,882 81,267
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 728 5,372 4,613 1,870
AFFAIRS DIVIS ION
**A011-2 ** Pay Of Other Staff 20,387 28,750 27,500 39,002
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 4,800
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 189 19,000 21,250 20,000 32,506
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 1,387 7,500 7,500 1,696
A012 Allowances 2,000 2,808 2,431 9,036
**A012-1 ** Regular Allowances 1,500 1,580 2,431 7,586
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 1,500 500 2,431 6,986
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 189 1,080
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 600
**A012-2 ** Other allowances(excluding TA) 500 1,228 1,450
CAPITAL OUTLAY ON PETROLEUM 183 500 1,228 1,450
DIVISION
A02 Project Pre-Investment Analysis 78,265 27,156 27,156 233,779
CAPITAL OUTLAY ON MARITIME 190 78,265 27,156 27,156 233,779
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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
AFFAIRS DIVIS ION
A03 Operating Expenses 110,458,011 27,844,351 24,870,468 26,268,445
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
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 8,768 162,313 185,530 1,502,504
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 187 1,728 1,728 728
CAPITAL OUTLAY ON CIVIL WORKS 188 655,044 114,257 86,944 500,500
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 189 48,629 282,470 70,740 112,975
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 3,674 24,857 6,300 4,301
CAPITAL OUTLAY ON PAKISTAN RAILWAYS 191 2,500,000 500,000
A05 Grants, Subsidies and Write off Loans 25,630 306,335 180,448 213,675
CAPITAL OUTLAY ON INDUSTRIAL 189 25,630 306,335 180,448 213,675
DEVELOPMENT
A06 Transfers 330 1 1
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 330 1 1
A08 Loans and Advances 277,069,394 411,448,180 321,691,164 427,016,081
OTHER EXPENDITURE OF HOUSING & WORKS DIV ISION --- 5,000,000
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 185 100,895,455 136,113,059 124,640,111 140,287,781
EXTERNAL DEVELOPMENT LONAS 186 176,173,939 270,335,121 197,051,053 286,728,300
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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 ADVANCES BY THE FEDERAL GOVERNMENT
A09 Physical Assets 32,080 1,366,609 205,385 888,251
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 468 414,107 54,786 154,390
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 187 12,555 12,555 4,555
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 189 31,612 894,753 121,242 214,980
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 45,194 16,802 514,326
A11 Investments 21,223,372 14,184,480 9,216,128 24,137,418
CAPITAL OUTLAY ON FEDERAL INVESTMENTS 184 96,500 684,480 200,000 637,418
CAPITAL OUTLAY ON PAKISTAN RAILWAYS 191 21,126,872 13,500,000 9,016,128 23,500,000
A12 Civil works 28,765,917 6,998,499 7,536,374 10,512,174
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 2,034 86,200
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 187 15,491 15,491 5,060
CAPITAL OUTLAY ON CIVIL WORKS 188 22,489,483 2,955,249 2,982,562 8,535,890
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 189 69,253 538,430 275,894 138,397
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 6,207,181 3,489,329 4,260,393 1,746,627
A13 Repairs and Maintenance 935 20,398 1,785 189,315
CAPITAL OUTLAY ON PETROLEUM DIVISION 183 435 3,664 950 3,000
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 189 15,900 6,200
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 190 500 834 835 180,115
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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
Total - DEVELOPMENT EXPENDITURE ON 437,706,593 462,516,014 363,822,378 489,617,143
CAPITAL ACCOUNT _____________ _________
Total - DEVELOPMENT EXPENDITURE _____________ 686,329,623 _____________ ___________ 954,601,622 ___________ __________ 759,430,068 __________ __________ 949,738,300 __________
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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
PART-III REPAYMENT OF DEBT
A10 Principal Repayments of Loans 42,432,237,934 39,280,923,387 15,359,376,524 11,512,473,601
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
Total - REPAYMENT OF DEBT ____________ 42,432,237,934 ____________ ___________ 39,280,923,387 ___________ ___________ 15,359,376,524 ___________ __________ 11,512,473,601 __________
Grand Total ____________ 48,630,477,359 ____________ ___________ 47,723,156,336 ___________ ___________ 23,686,408,910 ___________ __________ 18,913,649,131 __________