Supplementary Demands for Grants & Appropriations 2019-20, part 2

FY 2020-21 Supplementary grantsPages 101 to 159 of 159

The Supplementary Demands for Grants & Appropriations 2019-20 is part of the federal budget for FY 2020-21. This page reproduces the text of its 159 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

DEMAND NO. 112

(FC22D75)

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

(See Page 192 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	7,579,200,000	1,000	7,579,201,000
Charged	Nil	Nil	Nil
Voted	7,579,200,000	1,000	7,579,201,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF CLIMATE CHANGE.

05 ENVIRONMENT PROTECTION 055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION

055101- A05 055	Grants subsidies and Write off Loans Total- Administration of Environment Protection	1,000 1,000

Token Grant.

Page 102

DEMAND NO. 116

(FC22Y02)

OTHER EXPENDITURE OF TEXTILE DIVISION

(See Page 197 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	35,000,000,000	10,000,012,000	45,000,012,000
Charged	Nil	Nil	Nil
Voted	35,000,000,000	10,000,012,000	45,000,012,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF TEXTILE INDUSTRY. 04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 OTHER INDUSTRIES 047220 OTHERS

047220- A05 Grants subsidies and Write off Loans 10,000,012,000

047 Total -Transfers 10,000,012,000

For Duty Drawback of Taxe Order 2017-18 (Rs.4,000,000,000), Duty Drawback of Taxe

Order 2018-21 (Rs.6,000,000,000) and Token Grants (Rs.12,000).

Page 103

DEMAND NO. 121

(FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 208 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	4,796,762,000	1,000,001,000	5,796,763,000
Charged	Nil	Nil	Nil
Voted	4,796,762,000	1,000,001,000	5,796,763,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES

0151 PERSONNEL SERVICES

015102 HUMAN RESOURCE MANAGEMENT-PLANNING SERVICES 015102- A03 Operating Expenses 1,000,001,000 015 Total -General Services 1,000,001,000

For Prime Minister's Special Package to Implement "Skills for All" strategy as Catalyst for

TVET Sector Development in Pakistan (Rs.1,000,000,000) and Token Grant (Rs.1,000).

Page 104

DEMAND NO. 122

(FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

(See Page 212 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	90,421,080,000	16,000	90,421,096,000
Charged	Nil	Nil	Nil
Voted	90,421,080,000	16,000	90,421,096,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF

FINANCE AND REVENUE (FINANCE DIVISION)

01	GENERAL PUBLIC SERVICE
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011204	ADMINISTRATION OF FINANCIAL AFFAIRS

011204- A01	Employees Related Expenses	4,000
011204- A011	Pay	2,000
011204- A011-1	Pay of Officers	1,000
011204- A011-2	Pay of Other Staff	1,000
011204- A012	Allowances	2,000
011204- A012-2	Other Allowances (Excluding TA)	2,000
011204- A03	Operating Expenses	7,000
011204- A09	Physical Assets	3,000
011204- A13	Repairs and Maintenance	2,000
011	Total - Executive and Legislative Organs, Financial and	16,000
	Fiscal Affairs, External Affairs

Token Grants.

Page 105

DEMAND NO. 125

(FC22D60)

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

(See Page 216 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	20,250,000,000	1,516,216,000	21,766,216,000
Charged	Nil	Nil	Nil
Voted	20,250,000,000	1,516,216,000	21,766,216,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS

011204 ADMINISTRATION OF FINANCIAL AFFAIRS

011204- A03 Operating Expenses 1,516,216,000

011 Total-Executive and Legislative Organs, Financial and Fiscal 1,516,216,000 Affairs, External Affairs

For Prime Minister's Youth Business Loan Scheme.

Page 106

DEMAND NO. 126

(FC22D82)

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

(See Page 217 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	45,453,000	5,903,000	51,356,000
Charged	Nil	Nil	Nil
Voted	45,453,000	5,903,000	51,356,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FINANCE AND REVENUE (ECONOMIC AFFAIRS DIVISION)

04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS 041101 ADMINISTRATION

041101- A01	Employees Related Expenses	5,903,000
041101- A011	Pay	5,855,000
041101- A011-1	Pay of Officers	5,855,000
041101- A012	Allowances	48,000
041101- A012-2	Other Allowances (Excluding TA)	48,000
041	Total- General Economic, Commercial and Labour Affairs	5,903,000

For Project "Capacity Building of Teachers Training Institute and Training of Elementary

School Teachers" in former FATA, FB, AJ&K and ICT.

Page 107

DEMAND NO.129

(FC22D71)

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

(See Page 222 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	142,900,000	55,624,000	198,524,000
Charged	Nil	Nil	Nil
Voted	142,900,000	55,624,000	198,524,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF

HUMAN RIGHTS

10	SOCIAL PROTECTION
108	OTHERS
1081	OTHERS

108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)

108120- A01	Employees Related Expenses	40,540,000
108120- A011	Pay	25,673,000
108120- A011-1	Pay of Officers	15,172,000
108120- A011-2	Pay of Other Staff	10,501,000
108120- A012	Allowances	14,867,000
108120- A012-1	Regular Allowances	13,286,000
108120- A012-2	Other Allowances (Excluding TA)	1,581,000
108120- A03	Operating Expenses	8,008,000
108120- A09	Physical Assets	5,740,000

Page 108

108120- A13 Repairs and Maintenance 1,336,000

108 Total - Others 55,624,000

For upgradation of National Special Education for Hearing Impaired Children from Higher Secondary to Graduation Level, H-9/4, Islamabad (Rs.24,124,000), Establishment of Resource Unit for Autistic Children at National Special Education Centre for Mentally Retarded Children, H- 8/4, Islamabad (Rs.25,000,000) and establishment of Orthopedic Workshop at National Sepcial Educaion Center for Physically Handicapped Children, G-8/4, Islamabad (Rs.6,500,000).

Page 109

DEMAND NO. 131

(FC22D87)

DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

(See Page 225 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	128,016,000	75,616,000	203,632,000
Charged	Nil	Nil	Nil
Voted	128,016,000	75,616,000	203,632,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE (NATIONAL HISTORY AND LITERARY HERITAGE DIVISION).

08 RECREATION, CULTURE AND RELIGION

082 CULTURE SERVICES

0821 CULTURE SERVICES

082105 PROMOTION OF CULTURAL ACTIVITIES 082105- A03 Operating Expenses 75,616,000

082 Total- Culture Services 75,616,000

For establishment of National Film Academy, H-9, Islamabad (Rs.40,000,000), upgradation of film light sound equipment installed in PBCA Auditorium (Rs.16,576,000), uplift of Lok Virsa Premises into a Professional, Gender Safe Space (Rs.15,000,000) and establishment of Digitalize Archive Library PNCA, Islamabad (Rs.4,040,000).

Page 110

DEMAND NO. 133

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 230 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	9,808,986,000	1,164,999,000	10,973,985,000
Charged	Nil	Nil	Nil
Voted	9,808,986,000	1,164,999,000	10,973,985,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION). 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011105 DISTRICT ADMINISTRATION 011105- A03 Operating Expenses 450,000,000 011 Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 450,000,000

04	ECONOMIC AFFAIRS
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421	AGRICULTURE
042101	ADMINISTRATION / LAND COMMISSION
042101	- A01 Employees Related Expenses	898,000
042101	- A011 Pay	150,000

Page 111

042101- A011-2	Pay of Other Staff	150,000
042101- A012	Allowances	748,000
042101- A012-1	Regular Allowances	643,000
042101- A012-2	Other Allowances (Excluding TA)	105,000
042101- A03	Operating Expenses	1,493,000
042101- A05	Grants, Subsidies and Write off Loans	1,778,000
042101- A09	Physical Assets	551,000
042101- A13	Repairs and Maintenance	280,000
042101	Total- Administration/Land Commission	5,000,000

042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES

042103- A01	Employees Related Expenses	2,201,000
042103- A011	Pay	1,300,000
042103- A011-1	Pay of Officers	500,000
042103- A011-2	Pay of Other Staff	800,000
042103- A012	Allowances	901,000
042103- A012-1	Regular Allowances	801,000
042103- A012-2	Other Allowances (Excluding TA)	100,000
042103- A03	Operating Expenses	2,152,000
042103- A09	Physical Assets	13,800,000
042103- A12	Civil Works	6,647,000
042103- A13	Repairs and Maintenance	200,000
042103	Total- Agricultural Research and Extension Services	25,000,000

042106 ANIMAL HUSBANDRY

042106- A01	Employees Related Expenses	969,000
042106- A012	Allowances	969,000
042106- A012-1	Regular Allowances	100,000
042106- A012-2	Other Allowances (Excluding TA)	869,000
042106- A03	Operating Expenses	2,800,000
042106- A05	Grants, Subsidies and Write off Loans	6,000,000

Page 112

042106	- A09	Physical Assets	4,678,000
	042106	Total- Animal Husbandry	14,447,000
	042	Total- Agriculture, Food, Irrigation, Forestry and Fishing	44,447,000
045	CONSTRUCTION AND TRANSPORT
0457 045702	BUILDING AND STRUCTURES CONSTRUCTION (WORKS)
045702	- A12	Civil Works	670,552,000
	045	Total- Construction and Transport	670,552,000
		Total -	1,164,999,000

For upgradation of Frontier Corp KP (N) training centre at Warsak Funded by INL-PFC (Rs.381,324,000), construction of FATA Levies Training Centre at Shakas, Peshawar Funded by INL-PFC (Rs.191,728,000), Sustainable Development Goals Achievement Program (SAP) (Rs.450,000,000), construction of 10 X FATA Levies Check Posts FC KP (Rs.97,500,000), Calf Fellot Fattening in Pakistan (Rs.6,123,000), Prime Minister's Initiative for Backyard Poultary (Rs.3,446,000), Productivity Enhancement of Wheat (ICT Component) (Rs.5,000,000), Prime Minister's Initiative for Save the Calf (Rs.4,878,000) and National Programme for Improvement of Watercoures in ICT (Rs.25,000,000).

Page 113

DEMAND NO. 138

(FC22D72)

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 242 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	12,047,516,000	3,000	12,047,519,000
Charged	Nil	Nil	Nil
Voted	12,047,516,000	3,000	12,047,519,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

04	ECONOMIC AFFAIRS
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421	AGRICULTURE
042106	ANIMAL HUSBANDRY
042106-	A05	Grants, Subsidies and Write Off Loans	1,000
	0421	Total-Agriculture	1,000
0422	IRRIGATION
042201	ADMINISTRATION
042201-	A03	Operating Expenses	2,000
	0422	Total-Irrigation	2,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fishing	3,000
	Token	Grants.

Page 114

DEMAND NO. 141

(FC22D28)

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

(See Page 248 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	7,963,517,000	2,110,008,000	10,073,525,000
Charged	Nil	Nil	Nil
Voted	7,963,517,000	2,110,008,000	10,073,525,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES

015201 PLANNING

015201- A01	Employees Related Expenses	3,000
015201- A011	Pay	2,000
015201- A011-1	Pay of Officers	1,000
015201- A011-2	Pay of Other Staff	1,000
015201- A012	Allowances	1,000
015201- A012-1	Regular Allowances	1,000
015201- A02	Project Pre-investment Analysis	1,000
015201- A03	Operating Expenses	2,110,004,000
015	Total- General Services	2,110,008,000

For Unfunded Public Welfare/Under funded Important Projects (Rs.2,000,000,000),

construction of Naeb Aminullah Khan Logari Hospital, Logar, Afghanistan (Rs.110,001,000) and Token Grants (Rs.7,000).

Page 115

DEMAND NO. 144

(FC22D84)

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

(See Page 260 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	66,856,579,000	606,000,000	67,462,579,000
Charged	Nil	Nil	Nil
Voted	66,856,579,000	606,000,000	67,462,579,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF WATER RESOURCES

04	ECONOMIC AFFAIRS
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422	IRRIGATION
042202	IRRIGATION DAMS
042202-	A05 Grants, Subsidies and Write off Loans	606,000,000
	042 Total- Agriculture, Food, Irrigation, Forestry and Fishing	606,000,000

For construction of Dams in various Districts of Bolachistan.

Page 117

PART II. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT

Page 119

DEMAND NO. 146

(FC12C50)

CAPITAL OUTLAY ON PETROLEUM DIVISION

(See Page 266 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	581,812,000	100,026,000	681,838,000
Charged	Nil	Nil	Nil
Voted	581,812,000	100,026,000	681,838,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (PETROLEUM DIVISION)

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0432 PETROLEUM AND NATURAL GAS 043202 PETROLEUM AND NATURAL GAS

043202- A01	Employees Related Expenses	8,000
043202- A011	Pay	4,000
043202- A011-1	Pay of Officers	2,000
043202- A011-2	Pay of Other Staff	2,000
043202- A012	Allowances	4,000
043202- A012-1	Regular Allowances	2,000
043202- A012-2	Other Allowances (Excluding T.A)	2,000
043202- A03	Operating Expenses	100,009,000
043202- A09	Physical Assets	7,000
043202- A12	Civil Works	1,000
043202- A13	Repairs and Maintenance	1,000
043	Total- Fuel and Energy	100,026,000

For Execution of Schemes in Sindh Provice under SAP (Rs.100,000,000) and Token Grants (Rs.26,000).

Page 120

DEMAND NO. 151

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

(See Page 274 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	3,069,506,000	3,675,000,000	6,744,506,000
Charged	Nil	Nil	Nil
Voted	3,069,506,000	3,675,000,000	6,744,506,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND WORKS.

04 ECONOMIC AFFAIRS

045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS)

045702 BUILDINGS AND STRUCTURES 045702- A03 Operating Expenses 16,784,000 045702- A12 Civil Works 3,658,216,000

045 Total-Construction and Transport 3,675,000,000

For execution of development schemes in the Province of Sindh under Substainable Development Goals Achievement programme (SAP) (Rs.3,400,000,000) and execution of development schemes in the Province of Balochistan (Rs.275,000,000).

Page 121

DEMAND NO. 153

(FC12C32)

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

(See Page 278 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2019-2020	2019-2020	2019-2020
	Rs	Rs	Rs
Total	2,343,293,000	1,000	2,343,294,000
Charged	Nil	Nil	Nil
Voted	2,343,293,000	1,000	2,343,294,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND PRODUCTION.

04	ECONOMIC AFFAIRS
044	MINING AND MANUFACTURING
0441	MANUFACTURING
044101	SUPPORT FOR INDUSTRIAL DEVELOPMENT
044101	- A12 Civil Works	1,000
	044 Total-Minning and Manufacturing	1,000

Token Grant.

Page 123

PART III. APPROPRIATIONS

CHARGED UPON

THE FEDERAL CONSOLIDATED FUND

Page 125

APPROPRIATION

(FC24S08)

STAFF, HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

(See Page 286 of Original Demand)

	Original	Supplementary	Total
	*Appropriation*	*Appropriation*	*Appropriation*
	*2019-2020*	*2019-2020*	*2019-2020*
	Rs	Rs	Rs
*Total*	*992,000,000*	*8,000*	*992,008,000*
Charged	992,000,000	8,000	992,008,000
Voted	Nil	Nil	Nil

FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for CABINET SECRETARIAT (CABINET DIVISION)

01	GENERAL PUBLIC SERVICE
*011*	*EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND*
	*FISCAL AFFAIRS, EXTERNAL AFFAIRS*
*0111*	*EXECUTIVE AND LEGISLATIVE ORGANS*
_011102 _	*FEDERAL EXECUTIVE*

011102- A01	Employees Related Expenses	5,000
011102- A012	Allowances	5,000
_011102- A012-1 _	Regular Allowances	5,000
*011102- A09*	*Physical Assets*	*1,000*
*011102- A12*	*Civil Works*	*2,000*
011	Total-Executive and Legislative Organs, Financial and	8,000
	Fiscal Affairs, External Affairs

Token Grants.

Page 126

APPROPRIATION

(FC24S11)

SUPREME COURT

(See Page 296 of Original Demand)

	Original	Supplementary	Total
	*Appropriation*	*Appropriation*	*Appropriation*
	*2019-2020*	*2019-2020*	*2019-2020*
	Rs	Rs	Rs
*Total*	*2,095,000,000*	*3,000*	*2,095,003,000*
Charged	2,095,000,000	3,000	2,095,003,000
Voted	Nil	Nil	Nil

FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF LAW AND JUSTICE

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

031101- A01	Employees Related Expenses	3,000
031101- A012	Allowances	3,000
_031101- A012-1 _	Regular Allowances	3,000
031	Total- Law Courts	3,000

Token Grants.

Page 127

APPROPRIATION

(FC24E08)

ELECTION

(See Page 298 of Original Demand)

	Original	Supplementary	Total
	*Appropriation*	*Appropriation*	*Appropriation*
	*2019-2020*	*2019-2020*	*2019-2020*
	Rs	Rs	Rs
*Total*	*6,849,000,000*	*57,000*	*6,849,057,000*
Charged	6,849,000,000	57,000	6,849,057,000
Voted	Nil	Nil	Nil

FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF LAW AND JUSTICE

01 GENERAL PUBLIC SERVICE 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES

018101 VOTER REGISTRATION / ELECTIONS

018101- A01	Employees Related Expenses	53,000
018101- A011	Pay	53,000
_018101- A011-1 _	Pay of Officer	53,000
*018101- A03*	*Operating Expenses*	*4,000*
018	Total-Administration of General Public Services	57,000

Token Grants.

Page 128

APPROPRIATION

(FC24W03)

WAFAQI MOHTASIB

(See Page 300 of Original Demand)

	Original	Supplementary	Total
	*Appropriation*	*Appropriation*	*Appropriation*
	*2019-2020*	*2019-2020*	*2019-2020*
	Rs	Rs	Rs
*Total*	*719,000,000*	*72,000*	*719,072,000*
Charged	719,000,000	72,000	719,072,000
Voted	Nil	Nil	Nil

FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for WAFAQI MOHTASIB SECRETARIAT.

03	PUBLIC ORDER AND SAFETY AFFAIRS
*031*	*LAW COURTS*
*0311*	*LAW COURTS*
_031101 _	*COURTS/JUSTICE*

031101- A01	Employees Related Expenses	46,000
031101- A011	Pay	7,000
_031101- A011-1 _	Pay of Officer	4,000
_031101- A011-2 _	Pay of Other Staff	3,000
031101- A012	Allowances	39,000
_031101- A012-1 _	Regular Allowances	35,000
_031101- A012-2 _	Other Allowances (Excluding TA)	4,000
*031101- A03*	*Operating Expenses*	*17,000*
*031101- A09*	*Physical Assets*	*5,000*
*031101- A13*	*Repairs and Maintenance*	*4,000*
031	Total- Law Courts	72,000

Token Grants.

Page 129

SCHEDULES

SCHEDULES OF SUPPPLEMENTARY DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2019-20

Page 131

SCHEDULE - I

Demand Number/ Service and Purpose		Sum Required To Meet Authorized Expenditure		Total Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
2.	Cabinet Division		12,000	12,000
4.	Other Expenditure of Cabinet Division		1,250,004,000	1,250,004,000
5	Aviation Division		2,000	2,000
6.	Airports Security Force		14,000	14,000
9.	Federal Public Service Commission		160,444,000	160,444,000
10.	Other Expenditure of Establishment Division		2,000	2,000
11.	National Security Division		15,084,000	15,084,000
12.	Poverty Alleviation and Social Safety Division		85,761,468,000	85,761,468,000
13.	Prime Minister's Office		26,255,552,000	26,255,552,000
15.	Prime Minister's Inspection Commission		10,477,000	10,477,000
16.	Atomic Energy		90,459,000	90,459,000
17.	Stationery and Printing		3,000	3,000
19.	Commerce Division		369,000	369,000
21.	Communication Division		700,008,000	700,008,000
26.	Defence Services		33,175,028,000	33,175,028,000
29.	Other Expenditure of Power Division		21,700,000,000	21,700,000,000
30.	Petroleum Division		1,882,002,000	1,882,002,000
32.	Other Expendituer of Petroleum Division		32,400,000,000	32,400,000,000
33.	Federal Education and Professional Training Division		109,470,000	109,470,000
34.	Finance Division		80,088,000	80,088,000
37.	National Savings		49,000	49,000
38.	Other Expenditure of Finance Division		9,650,002,000	9,650,002,000
39.	Superannuation Allowances and Pensions		43,484,499,000	43,484,499,000

Page 132

41. Subsidies and Miscellaneous Expenditure		106,000,000,000	106,000,000,000
42. Higher Education Commission		5,000,000,000	5,000,000,000
43. Economic Affairs Division		50,000,000	50,000,000
45. Federal Board of Revenue		101,309,667,000	101,309,667,000
46. Customs		1,117,596,000	1,117,596,000
47. Inland Revenue		1,725,853,000	1,725,853,000
55. Human Rights Division		663,447,000	663,447,000
56. Industries and Production Division		419,155,000	419,155,000
57. Department of Investment Promotion and Supplies		1,000	1,000
58. Other Expenditure of Industries and Production Division		34,987,006,000	34,987,006,000
59. Information and Broadcasting Division		1,000	1,000
63. Other Expenditure of Information and
Broadcasting Division		1,000	1,000
64. National History and Literary Heritage Division		255,314,000	255,314,000
65. Information Technology and Telecommunication Division		583,395,000	583,395,000
66. Interior Division		1,000	1,000
67. Islamabad		353,250,000	353,250,000
70. Frontier Constabulary		2,074,000	2,074,000
72. Pakistan Rangers		300,001,000	300,001,000
73. Other Expenditure of Interior Division		542,430,000	542,430,000
74. Inter-Provincial Coordination Division		3,000	3,000
78. Law and Justice Division		80,466,000	80,466,000
79. Other Expenditure of Law and Justice Division	13,000	290,000	303,000
83. Maritime Affairs Division		24,000	24,000
84. Narcotics Control Division 86. The Senate	1,000	24,741,000	24,741,000 1,000

Page 133

87. National Food Security and Research Division	459,500,000	459,500,000
88. National Health Services, Regulations and Coordination Division	1,162,547,000	1,162,547,000
89. Overseas Pakistanis and Human Resource Development Division	3,000	3,000
91. Planning, Development and Special Initiative	125,000	125,000
91A CPEC Authority	75,000,000	75,000,000
102. Maintenance Allowances to Ex-Rulers	1,000	1,000
103. Afghan Refugees	40,000	40,000
106. Other Loans and Advances by the Federal Government	1,428,001,000	1,428,001,000
107. Development Expenditure of Cabinet Division	11,250,006,000	11,250,006,000
112. Development Expenditure of Climate Change Division	1,000	1,000
116. Other Expenditure of Textile Division	10,000,012,000	10,000,012,000
121. Development Expenditure of Federal Education and Professional Training Division	1,000,001,000	1,000,001,000
122. Development Expenditure of Finance Division	16,000	16,000
125. Development Expenditure Outside Public
Sector Development Programme	1,516,216,000	1,516,216,000
126. Development Expenditure of Economic Affairs Division	5,903,000	5,903,000
129. Development Expenditure of Human Rights Division	55,624,000	55,624,000
131. Development Expenditure of National History and Literary Heritage Division	75,616,000	75,616,000
133. Development Expenditure of Interior Division	1,164,999,000	1,164,999,000
138. Development Expenditure of National Food Security and Research Division	3,000	3,000
141 Development Expenditure of Planning,
. Development and Special Initiatives Division	2,110,008,000	2,110,008,000
144. Development Expenditure of Water Resources Division	606,000,000	606,000,000
146. Capital Outlay on Petroleum Division	100,026,000	100,026,000

Page 134

151. Capital Outlay on Civil Works		3,675,000,000	3,675,000,000
153. Capital Outaly on Industrial Development		1,000	1,000
---- Staff, Household and Allowances of the
President	8,000		8,000
---- Supreme Court	3,000		3,000
---- Election	57,000		57,000
---- Wafaqi Mohtasib	72,000		72,000
Total	*154,000*	544,824,401,000	544,824,555,000

Page 135

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	________ . Demand Code ________	__________ 2019-2020 Budget Estimate __________	____________ 2019-2020 Supplementary Estimate ____________	_________ 2019-2020 Total Estimate _________
PART I. - CURRENT EXPENDITURE A. CURRENT EXPENDITURE ON REVEN	UE ACCOUNT
01 General Public Service			1,167,187,077	292,335,726	1,459,522,803
CABINET DIVISION	002	FC21C02	6,758,115	6	6,758,121
OTHER EXPENDITURE OF	004	FC21Y01	850,500	3	850,503
CABINET DIVISION
FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	650,000	160,444	810,444
OTHER EXPENDITURE OF ESTABLISHMENT	010	FC21Y02	389,385	2	389,387
NATIONAL SECURITY DIVISION	011	FC21N15	51,000	15,084	66,084
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	62,000	10,477	72,477
ATOMIC ENERGY	016	FC21A01	10,308,000	90,459	10,398,459
OTHER EXPENDITURE OF POWER DIVISION	029	FC21Y38	215,000,000	21,700,000	236,700,000
FEDERAL EDUCATION AND PROFESSIONAL TRAIN	033	FC21P26	1,577,561	1	1,577,562
FINANCE DIVISION	034	FC21F05	1,858,000	80,088	1,938,088
NATIONAL SAVINGS	037	FC21N01	3,547,000	49	3,547,049
OTHER EXPENDITURE OF	038	FC24Y07/	22,349,000	9,650,002	31,999,002
FINANCE DIVISION		FC21Y07
SUPERANNUATION ALLOWANCES	039	FC24S04/	421,000,000	43,484,499	464,484,499
AND PENSIONS		FC21S04
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	041	FC21S15	437,045,000	106,000,000	543,045,000
FEDERAL BOARD OF REVENUE	045	FC21C05	4,368,000	101,309,667	105,677,667
CUSTOMS	046	FC21C45	8,231,000	1,117,596	9,348,596
INLAND REVENUE	047	FC21J12	13,942,000	1,725,853	15,667,853
OTHER EXPENDITURE OF	058	FC21Y13	1,500,000	6,487,000	7,987,000
INDUSTRIES AND
INFORMATION TECHNOLOGY AND	065	FC21J07	1,058,674	115,183	1,173,857

Page 136

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	____________________ ctional Classification and Demand ____________________	___ D NO ___	________ . Demand Code ________	__________ 2019-2020 Budget Estimate __________	____________ 2019-2020 Supplementary Estimate ____________	_________ 2019-2020 Total Estimate _________
	ISLAMABAD	067	FC21J04	615,218	229,734	844,952
	OTHER EXPENDITURE OF	073	FC21Y15	6	84,353	84,359
	INTERIOR DIVISION
	INTER-PROVINCIAL	074	FC21J11	426,024	3	426,027
	COORDINATION DIVISION
	OTHER EXPENDITURE OF LAW	079	FC24Y17/	644,039	30	644,069
	AND JUSTICE DIV		FC21Y17
	Maritime Affairs Division	083	FC21M27	136,773	2	136,775
	THE SENATE	086	FC24T04/ FC21T04	3,225,502	1	3,225,503
	PLANNING, DEVELOPMENT AND SPECIAL	091	FC21P09	3,736,000	125	3,736,125
	CPEC AUTHORITY	091 A	FC21C70		75,000	75,000
	MAINTENANCE ALLOWANCES TO EX-RULERS	102	FC21M19	20,451	1	20,452
	Recoveries				1-	1-
	STAFF HOUSEHOLD AND	---	FC24S08	992,000	8	992,008
	ALLOWANCES OF THE
	ELECTION	---	FC24E08	6,845,829	57	6,845,886
		Gr	__ oss	___________ 1,167,187,077	___________ 292,335,727	__________ 1,459,522,804
01	Total - General Public Service	Recoveries			1 -	1 -
		Ne	t __	1,167,187,077 __________	292,335,726 ___________	1,459,522,803 __________
02	Defence Affairs & Services			1,153,696,000	33,175,028	1,186,871,028
	DEFENCE SERVICES	026	FC21D02	1,153,696,000	33,175,028	1,186,871,028
		Gr	__ oss	___________ 1,153,696,000	___________ 33,175,028	__________ 1,186,871,028
02	Total - Defence Affairs & Services	Re Ne	coveries t	1,153,696,000	33,175,028	1,186,871,028
03	Public Order and Safety Affairs			___________ 60,931,848	___________ 494,797	__________ 61,426,645
	AIRPORTS SECURITY FORCE	006	FC21A13	7,332,000	14	7,332,014
	HUMAN RIGHTS DIVISION	055	FC21H04	513,000	13,021	526,021
	INTERIOR DIVISION	066	FC21M10	1,157,287	1	1,157,288

Page 137

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	_________ . Demand Code _________	_________ 2019-2020 Budget Estimate _________	____________ 2019-2020 Supplementary Estimate ____________	_________ 2019-2020 Total Estimate _________
ISLAMABAD	067	FC21J04	8,454,126	76,218	8,530,344
FRONTIER CONSTABULARY	070	FC21F14	10,300,000	2,074	10,302,074
Recoveries				2,074-	2,074-
PAKISTAN RANGERS	072	FC21P14	23,349,000	300,001	23,649,001
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	487,082	458,077	945,159
Recoveries				458,077-	458,077-
LAW AND JUSTICE DIVISION	078	FC21M12	570,000	80,466	650,466
OTHER EXPENDITURE OF LAW	079	FC24Y17/	3,310,776	262	3,311,038
AND JUSTICE DIV		FC21Y17
NARCOTICS CONTROL DIVISION	084	FC21N17	2,644,577	24,739	2,669,316
SUPREME COURT	---	FC24S11	2,095,000	3	2,095,003
WAFAQI MOHTASIB	---	FC24W03	719,000	72	719,072
	Gr	__ oss	_________ 60,931,848	___________ 954,948	_________ 61,886,796
03 Total - Public Order and Safety	Recoveries			460,151 -	460,151 -
Affairs	Net		60,931,848	494,797	61,426,645
04 Economic Affairs		___	__________ 60,480,635	___________ 65,921,995	__________ 126,402,630
CABINET DIVISION	002	FC21C02	165,000	4	165,004
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	265,500	1,000,000	1,265,500
AVIATION DIVISION	005	FC21A11	112,000	2	112,002
STATIONERY AND PRINTING	017	FC21S02	117,000	3	117,003
COMMERCE DIVISION	019	FC24M01/ FC21M01	11,080,000	369	11,080,369
COMMUNICATIONS DIVISION	021	FC21M02	7,678,000	700,008	8,378,008
PETROLEUM DIVISION	030	FC21P28	349,982	1,882,002	2,231,984
OTHER EXPENDITURE OF PETROLEUM DIVISION	032	FC21Y37	24,102,000	32,400,000	56,502,000
ECONOMIC AFFAIRS DIVISION	043	FC21E12	580,705	50,000	630,705
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	338,000	419,155	757,155

Page 138

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	____________________ ctional Classification and Demand ____________________	____________ D NO. Demand Code ____________	_________ 2019-2020 Budget Estimate _________	____________ 2019-2020 Supplementary Estimate ____________	_________ 2019-2020 Total Estimate _________
	DEPARTMENT OF INVESTMENT PROMOTION AND	057 FC21D03	6,000	1	6,001
	OTHER EXPENDITURE OF	058 FC21Y13	5,592,069	28,500,006	34,092,075
	INDUSTRIES AND
	INFORMATION TECHNOLOGY AND	065 FC21J07	3,127,500	468,212	3,595,712
	ISLAMABAD	067 FC21J04	78,467	42,697	121,164
	OTHER EXPENDITURE OF LAW	079 FC24Y17/	105,185	11	105,196
	AND JUSTICE DIV	FC21Y17
	Maritime Affairs Division	083 FC21M27	774,227	22	774,249
	NATIONAL FOOD SECURITY AND	087 FC21N11	4,468,000	459,500	4,927,500
	RESEARCH
	OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089 FC21Y35	1,541,000	3	1,541,003
		___ Gross	__________ 60,480,635	___________ 65,921,995	__________ 126,402,630
04	Total - Economic Affairs	Recoveries Net	60,480,635	65,921,995	126,402,630
06	Housing and Community Amenitie	___ s		___________ 250,001	__________ 250,001
	OTHER EXPENDITURE OF	004 FC21Y01		250,001	250,001
	CABINET DIVISION
		__ Gross	_________	___________ 250,001	_________ 250,001
06	Total - Housing and Community	Recoveries
	Amenities	Net		250,001	250,001
07	Health	___	__________ 10,543,421	___________ 1,162,549	__________ 11,705,970
	NARCOTICS CONTROL DIVISION	084 FC21N17	46,423	2	46,425
	NATIONAL HEALTH SERVICES, REGULATIONS	088 FC21N10	10,496,998	1,162,547	11,659,545
		___ Gross	__________ 10,543,421	___________ 1,162,549	__________ 11,705,970
07	Total - Health	Recoveries
		Net	10,543,421	1,162,549	11,705,970
08	Recreational, Culture and Religion		_________ 6,849,326	___________ 259,918	_________ 7,109,244

Page 139

SCHEDULE - II ( Rupees in Thousands )

		___________ D Demand	__________ 2019-2020	____________ 2019-2020	_________ 2019-2020
Fun __	ctional Classification and Demand ____________________	NO. Code ___________	Budget Estimate __________	Supplementary Estimate ____________	Total Estimate _________
	CABINET DIVISION	002 FC21C02	15,999	1	16,000
	INFORMATION AND	059 FC21M09	187,040	1	187,041
	BROADCASTING
	OTHER EXPENDITURE OF	063 FC21Y14	6,361,265	1	6,361,266
	INFORMATION AND
	NATIONAL HISTROY AND	064 FC21N16	193,390	255,314	448,704
	LITERARY HERITAGE
	ISLAMABAD	067 FC21J04 __	91,632 __________	4,601 ___________	96,233 __________
		Gross	6,849,326	259,918	7,109,244
08	Total - Recreational, Culture and	Recoveries
	Religion	Net	6,849,326	259,918	7,109,244
09	Education Affairs and Services		___________ 64,254,923	___________ 5,109,470	__________ 69,364,393
	CABINET DIVISION	002 FC21C02	124,884	1	124,885
	FEDERAL EDUCATION AND PROFESSIONAL TRAIN	033 FC21P26	5,030,039	109,469	5,139,508
	HIGHER EDUCATION COMMISSION	042 FC21H05	59,100,000	5,000,000	64,100,000
		__ Gross	___________ 64,254,923	___________ 5,109,470	__________ 69,364,393
09	Total - Education Affairs and	Recoveries
	Services	Net	64,254,923	5,109,470	69,364,393
10	Social Protection		___________ 188,752,000	___________ 112,667,486	__________ 301,419,486
	POVERTY ALLEVIATION AND	012 FC21P31	187,903,000	85,761,468	273,664,468
	SOCIAL SAFETY DI
	PRIME MINISTER'S OFFICE	013 FC21P12	309,000	26,255,552	26,564,552
	HUMAN RIGHTS DIVISION	055 FC21H04		650,426	650,426
	AFGHAN REFUGEES	103 FC21A06	540,000	40	540,040
		__ Gross	___________ 188,752,000	___________ 112,667,486	__________ 301,419,486
10	Total - Social Protection	Recoveries
		Net __	188,752,000 ___________	112,667,486 ___________	301,419,486 __________
		Gross	2,712,695,230	511,837,122	3,224,532,352

Page 140

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	__________ D NO. Demand Code __________	__________ 2019-2020 Budget Estimate __________	____________ 2019-2020 Supplementary Estimate ____________	_________ 2019-2020 Total Estimate _________
		Recoveries		460,152 -	460,152 -
	Total - CURRENT EXPENDITURE ON REVENUE ACCOUNT	Net	2,712,695,230	511,376,970	3,224,072,200
B. CURRENT EXPENDITURE ON CAPITA		__ L ACCOUNT	___________	___________
01	General Public Service		61,523,185	1,428,001	62,951,186
	OTHER LOANS AND ADVANCES BY	106 FC14Y24/	61,523,185	1,428,001	62,951,186
	THE FEDERAL	FC11Y24
		__ Gross	___________ 61,523,185	___________ 1,428,001	__________ 62,951,186
01	Total - General Public Service	Recoveries
		Net	61,523,185	1,428,001	62,951,186
		__ Gross	___________ 61,523,185	___________ 1,428,001	__________ 62,951,186
	Total - CURRENT EXPENDITURE	Recoveries
	ON CAPITAL ACCOUNT	Net	61,523,185	1,428,001	62,951,186

Page 141

SCHEDULE - II ( Rupees in Thousands )

___________________________________ D Demand	________ 2019-2020	____________ 2019-2020	_________ 2019-2020
Functional Classification and Demand NO. Code ___________________________________	Budget Estimate ________	Supplementary Estimate ____________	Total Estimate _________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
	38,217,685	16,326,241	54,543,926
DEVELOPMENT EXPENDITURE OF CABINET 107 FC22D05	24,000,000	11,250,000	35,250,000
DEVELOPMENT EXPENDITURE OF FEDERAL 121 FC22D69		1,000,001	1,000,001
DEVELOPMENT EXPENDITURE OF FINANCE 122 FC22D14	5,374,198	16	5,374,214
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC 125 FC22D60	850,000	1,516,216	2,366,216
DEVELOPMENT EXPENDITURE OF INTERIOR 133 FC22D23	29,970	450,000	479,970
DEVELOPMENT EXPENDITURE OF PLANNING 141 FC22D28	7,963,517	2,110,008	10,073,525
____ Gross	________ 38,217,685	___________ 16,326,241	__________ 54,543,926
01 Total - General Public Service Recoveries Net	38,217,685	16,326,241	54,543,926
___ 04 Economic Affairs	________ 117,865,148	___________ 11,326,917	_________ 129,192,065
OTHER EXPENDITURE OF TEXTILE DIVISION 116 FC22Y02	35,000,000	10,000,012	45,000,012
DEVELOPMENT EXPENDITURE OF ECONOMIC 126 FC22D82		5,903	5,903
DEVELOPMENT EXPENDITURE OF INTERIOR 133 FC22D23	4,511,053	714,999	5,226,052
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD 138 FC22D72	12,047,516	3	12,047,519
DEVELOPMENT EXPENDITURE OF WATER RESOURC 144 FC22D84	66,306,579	606,000	66,912,579
____ Gross	_________ 117,865,148	___________ 11,326,917	__________ 129,192,065
04 Total - Economic Affairs Recoveries
Net	117,865,148	11,326,917	129,192,065

Page 142

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	___________ D NO. Demand Code ___________	_________ 2019-2020 Budget Estimate _________	____________ 2019-2020 Supplementary Estimate ____________	_________ 2019-2020 Total Estimate _________
05	Environment Protection	___	__________ 7,579,200	___________ 1	__________ 7,579,201
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANG	112 FC22D75	7,579,200	1	7,579,201
		___ Gross	__________ 7,579,200	___________ 1	__________ 7,579,201
05	Total - Environment Protection	Recoveries Net	7,579,200	1	7,579,201
08	Recreational, Culture and Religion	___		___________ 75,622	__________ 75,622
	DEVELOPMENT EXPENDITURE OF	107 FC22D05		6	6
	CABINET
	DEVELOPMENT EXPENDITURE OF NATIONAL	131 FC22D87		75,616	75,616
		___ Gross		___________ 75,622	__________ 75,622
08	Total - Recreational, Culture and	Recoveries
	Religion	Net		75,622	75,622
10	Social Protection	___		___________ 55,624	__________ 55,624
	DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS	129 FC22D71		55,624	55,624
		___ Gross		___________ 55,624	__________ 55,624
10	Total - Social Protection	Recoveries
		Net		55,624	55,624
		___ Gross	_________ 163,662,033	___________ 27,784,405	__________ 191,446,438
	Total - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT	Recoveries Net ___	163,662,033 __________	27,784,405 ___________	191,446,438 __________
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
04	Economic Affairs		5,560,759	3,775,027	9,335,786
	CAPITAL OUTLAY ON PETROLEUM	146 FC12C50	147,960	100,026	247,986

Page 143

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. Demand Code ___________	__________ 2019-2020 Budget Estimate __________	____________ 2019-2020 Supplementary Estimate ____________	_________ 2019-2020 Total Estimate _________
DIVISION
CAPITAL OUTLAY ON CIVIL WORKS	151 FC12C28	3,069,506	3,675,000	6,744,506
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	153 FC12C32 __	2,343,293 ___________	1 ___________	2,343,294 __________
	Gross	5,560,759	3,775,027	9,335,786
04 Total - Economic Affairs	Recoveries
	Net __	5,560,759 ___________	3,775,027 ___________	9,335,786 __________
	Gross	5,560,759	3,775,027	9,335,786
Total - DEVELOPMENT	Recoveries
EXPENDITURE ON CAPITAL ACCOUNT	Net __	5,560,759 ___________	3,775,027 ___________	9,335,786 __________
	Gross	169,222,792	31,559,432	200,782,224
Total - DEVELOPMENT	Recoveries
EXPENDITURE	Net __	169,222,792 ___________	31,559,432 ___________	200,782,224 __________
	Gross	2,943,441,207	544,824,555	3,488,265,762
Total - DISBURSEMENTS AS IN	Recoveries		460,152-	460,152-
DEMANDS FOR GRANTS	Net __	2,943,441,207 ___________	544,364,403 ___________	3,487,805,610 __________

Page 144

SCHEDULE III 130

Rupees in Thousands

____________________ D Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
NO Code	Original Grant/	Supplementary	Total
	Appropriation	Grant/
		Appropriation
	RS	RS	RS

PART-1 CURRENT EXPENDITURE

A. CURRENT EXPENDITURE ON REVENUE ACCOUNT

A01	Employees Related Expenses.			496,444,607	3,464,951	499,909,558
A011	Pay			26,139,355	894,296	27,033,651
A011-1	Pay of Officers			12,637,094	287,942	12,925,036
	CABINET DIVISION	002	FC21C02	1,420	1	1,421
	OTHER EXPENDITURE OF CABINET	004	FC21Y01	98,366	14,800	113,166
	NATIONAL SECURITY DIVISION	011	FC21N15	13,170	13	13,183
	POVERTY ALLEVIATION AND SOCIAL	012	FC21P31	21,222	3,410	24,632
	VISION
	COMMERCE DIVISION	019	FC21M01	382,042	16	382,058
	FEDERAL EDUCATION AND	033	FC21P26	4,991,746	13,764	5,005,510
	ING DIVISION
	FINANCE DIVISION	034	FC21F05	395,606	4	395,610
	ECONOMIC AFFAIRS DIVISION	043	FC21E12	100,210	1,270	101,480
	FEDERAL BOARD OF REVENUE	045	FC21C05	745,170	8,018	753,188
	CUSTOMS	046	FC21C45	1,901,051	12	1,901,063
	INLAND REVENUE	047	FC21J12	2,563,985	15	2,564,000
	HUMAN RIGHTS DIVISION	055	FC21H04	85,091	165,758	250,849
	NATIONAL HISTROY AND LITERARY	064	FC21N16	54,644	33,337	87,981
	DIVISION
	INFORMATION TECHNOLOGY AND	065	FC21J07	196,766	23,415	220,181
	TELECOMMUNICATIONS DIVISION
	ISLAMABAD	067	FC21J04	103,131	14,640	117,771
	OTHER EXPENDITURE OF LAW AND	079	FC24Y17/	26,285	1	26,286
	SION		FC24Y17
	NATIONAL HEALTH SERVICES,	088	FC21N10	180,352	3,400	183,752
	AND COORDINATION DIVISION
	PLANNING, DEVELOPMENT AND	091	FC21P09	581,235	8	581,243
	INITIATIVES DIVISION
	CPEC AUTHORITY	091A	FC21C70		6,000	6,000

Page 145

SCHEDULE III 131

Rupees in Thousands

_____ Object	_______________________________ Classification and Demand	_____ D NO	__________ Demand Code	_______________ 2019-2020 Original Grant/ Appropriation	______________ 2019-2020 Supplementary Grant/ Appropriation	__________ 2019-2020 Total
				RS	RS	RS
	AFGHAN REFUGEES	103	FC21A06	66,336	3	66,339
	ELECTION	J	FC24E08	145	53	198
	WAFAQI MOHTASIB	K	FC24W03	129,121	4	129,125
A011-2	Pay of Other Staff			13,502,261	606,354	14,108,615
	CABINET DIVISION	002	FC21C02	2,100	1	2,101
	OTHER EXPENDITURE OF CABINET	004	FC21Y01	94,764	6,700	101,464
	NATIONAL SECURITY DIVISION	011	FC21N15	2,958	161	3,119
	POVERTY ALLEVIATION AND SOCIAL	012	FC21P31	21,469	4,241	25,710
	VISION
	ATOMIC ENERGY	016	FC21A01	163,433	6,205	169,638
	COMMERCE DIVISION	019	FC21M01	578,762	8	578,770
	FEDERAL EDUCATION AND	033	FC21P26	1,825,315	17,290	1,842,605
	ING DIVISION
	FINANCE DIVISION	034	FC21F05	227,646	4	227,650
	ECONOMIC AFFAIRS DIVISION	043	FC21E12	87,206	10	87,216
	FEDERAL BOARD OF REVENUE	045	FC21C05	329,428	18	329,446
	CUSTOMS	046	FC21C45	1,311,673	15	1,311,688
	INLAND REVENUE	047	FC21J12	2,867,811	18	2,867,829
	HUMAN RIGHTS DIVISION	055	FC21H04	64,972	154,991	219,963
	NATIONAL HISTROY AND LITERARY	064	FC21N16	87,121	57,240	144,361
	DIVISION
	INFORMATION TECHNOLOGY AND	065	FC21J07	1,657,530	346,972	2,004,502
	TELECOMMUNICATIONS DIVISION
	ISLAMABAD	067	FC21J04	2,971,285	10,508	2,981,793
	NATIONAL HEALTH SERVICES,	088	FC21N10	204,831	1,960	206,791
	AND COORDINATION DIVISION
	PLANNING, DEVELOPMENT AND	091	FC21P09	892,896	8	892,904
	INITIATIVES DIVISION
	AFGHAN REFUGEES	103	FC21A06	880	1	881
	WAFAQI MOHTASIB	K	FC24W03	110,181	3	110,184
A012	Allowances			470,305,252	2,570,655	472,875,907
A012-1	Regular Allowances			468,295,956	2,498,670	470,794,626

Page 146

SCHEDULE III 132

Rupees in Thousands

_____________________________________ Object Classification and Demand	____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
	NO	Code	Original Grant/ Appropriation RS	Supplementary Grant/ Appropriation RS	Total RS
CABINET DIVISION	002	FC21C02		9	9
OTHER EXPENDITURE OF CABINET	004	FC21Y01	245,830	48,103	293,933
AVIATION DIVISION	005	FC21A11		1	1
AIRPORTS SECURITY FORCE	006	FC21A13		13	13
OTHER EXPENDITURE OF	010	FC21Y02		2	2
DIVISION
NATIONAL SECURITY DIVISION	011	FC21N15	13,737	1,680	15,417
POVERTY ALLEVIATION AND SOCIAL	012	FC21P31	19,104	4,195	23,299
VISION
PRIME MINISTER'S OFFICE	013	FC21P12		1	1
ATOMIC ENERGY	016	FC21A01	390,378	35,096	425,474
STATIONERY AND PRINTING	017	FC21S02		2	2
COMMERCE DIVISION	019	FC21M01	481,172	24	481,196
DEFENCE SERVICES	026	FC21D02	450,412,921	1,100,000	451,512,921
PETROLEUM DIVISION	030	FC21P28		1	1
FEDERAL EDUCATION AND	033	FC21P26	212,298	21,996	234,294
ING DIVISION
FINANCE DIVISION	034	FC21F05	381,018	40,037	421,055
NATIONAL SAVINGS	037	FC21N01		49	49
OTHER EXPENDITURE OF FINANCE	038	FC21Y07		2	2
ECONOMIC AFFAIRS DIVISION	043	FC21E12	104,838	1,940	106,778
FEDERAL BOARD OF REVENUE	045	FC21C05	1,169,648	66	1,169,714
CUSTOMS	046	FC21C45	3,568,934	129	3,569,063
INLAND REVENUE	047	FC21J12	6,278,090	129	6,278,219
HUMAN RIGHTS DIVISION	055	FC21H04	84,211	187,759	271,970
INDUSTRIES AND PRODUCTION	056	FC21M08		1	1
DEPARTMENT OF INVESTMENT	057	FC21D03		1	1
SUPPLIES
OTHER EXPENDITURE OF INDUSTRIES	058	FC21Y13		6	6
PRODUCTION DIVISION
NATIONAL HISTROY AND LITERARY DIVISION	064	FC21N16	82,362	35,855	118,217

Page 147

SCHEDULE III 133

Rupees in Thousands

_____ Object	________________________________ Classification and Demand	____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
		NO	Code	Original Grant/ Appropriation RS	Supplementary Grant/ Appropriation RS	Total RS
	INFORMATION TECHNOLOGY AND	065	FC21J07	85	28,982	29,067
	TELECOMMUNICATIONS DIVISION
	ISLAMABAD	067	FC21J04	3,235,142	17,833	3,252,975
	LAW AND JUSTICE DIVISION	078	FC21M12	66,506	22,701	89,207
	OTHER EXPENDITURE OF LAW AND	079	FC24Y17/	82,077	300	82,377
	SION		FC24Y17
	Maritime Affairs Division	083	FC21M27		23	23
	NARCOTICS CONTROL DIVISION	084	FC21N17	69,105	12	69,117
	NATIONAL HEALTH SERVICES,	088	FC21N10	459,992	947,637	1,407,629
	AND COORDINATION DIVISION
	OVERSEAS PAKISTANIS AND HUMAN	089	FC21Y35	17	3	20
	DEVELOPMENT DIVISION
	PLANNING, DEVELOPMENT AND INITIATIVES DIVISION	091	FC21P09	773,094	26	773,120
	CPEC AUTHORITY	091A	FC21C70		4,000	4,000
	AFGHAN REFUGEES	103	FC21A06	13,333	13	13,346
	STAFF HOUSEHOLD AND ALLOWANCES PRESIDENT	A	FC24S08		5	5
	SUPREME COURT	H	FC24S11		3	3
	WAFAQI MOHTASIB	K	FC24W03	152,064	35	152,099
A012-2	Other Allowances (Excluding TA)			2,009,296	71,985	2,081,281
	OTHER EXPENDITURE OF CABINET	004	FC21Y01	79,040	9,200	88,240
	NATIONAL SECURITY DIVISION	011	FC21N15	3,055	304	3,359
	POVERTY ALLEVIATION AND SOCIAL	012	FC21P31	4,150	301	4,451
	VISION
	ATOMIC ENERGY	016	FC21A01	50,685	9,541	60,226
	COMMERCE DIVISION	019	FC21M01	121,648	24	121,672
	FEDERAL EDUCATION AND	033	FC21P26	103,514	14,106	117,620
	ING DIVISION
	FINANCE DIVISION	034	FC21F05	388,051	4	388,055
	ECONOMIC AFFAIRS DIVISION	043	FC21E12	37,175	2,100	39,275
	FEDERAL BOARD OF REVENUE	045	FC21C05	180,377	24	180,401

Page 148

SCHEDULE III 134

Rupees in Thousands

____ Obje	_________________________________ ct Classification and Demand	____ D NO	__________ Demand Code	_______________ 2019-2020 Original Grant/ Appropriation RS	______________ 2019-2020 Supplementary Grant/ Appropriation RS	__________ 2019-2020 Total RS
	CUSTOMS	046	FC21C45	178,342	24	178,366
	INLAND REVENUE	047	FC21J12	325,114	21	325,135
	HUMAN RIGHTS DIVISION	055	FC21H04	22,381	16,357	38,738
	NATIONAL HISTROY AND LITERARY DIVISION	064	FC21N16	54,348	17,145	71,493
	ISLAMABAD	067	FC21J04	134,482	19	134,501
	LAW AND JUSTICE DIVISION	078	FC21M12	13,800	1,800	15,600
	NATIONAL HEALTH SERVICES,	088	FC21N10	37,271	1,000	38,271
	AND COORDINATION DIVISION
	PLANNING, DEVELOPMENT AND	091	FC21P09	209,670	8	209,678
	INITIATIVES DIVISION
	MAINTENANCE ALLOWANCES TO	102	FC21M19	20,451	1	20,452
	AFGHAN REFUGEES	103	FC21A06	8,870	2	8,872
	WAFAQI MOHTASIB	K	FC24W03	36,872	4	36,876
A02	Project Pre-investment Analysis			1	11	12
	HUMAN RIGHTS DIVISION	055	FC21H04	1	11	12
A03	Operating Expenses			663,815,066	309,520,314	973,335,380
	CABINET DIVISION	002	FC21C02	750	1	751
	OTHER EXPENDITURE OF CABINET	004	FC21Y01	165,500	171,201	336,701
	AVIATION DIVISION	005	FC21A11	14,000	1	14,001
	FEDERAL PUBLIC SERVICE COMMISSION 009		FC21F01	157,648	122,386	280,034
	NATIONAL SECURITY DIVISION	011	FC21N15	15,087	9,158	24,245
	POVERTY ALLEVIATION AND SOCIAL	012	FC21P31	180,000,300	85,749,321	265,749,621
	VISION
	ATOMIC ENERGY	016	FC21A01	48,000	39,617	87,617
	STATIONERY AND PRINTING	017	FC21S02	200	1	201
	COMMERCE DIVISION	019	FC21M01	1,268,398	184	1,268,582
	COMMUNICATIONS DIVISION	021	FC21M02		8	8
	DEFENCE SERVICES	026	FC21D02	264,656,171	17,536,028	282,192,199
	PETROLEUM DIVISION	030	FC21P28	1	1	2
	FEDERAL EDUCATION AND ING DIVISION	033	FC21P26	246,276	41,834	288,110

Page 149

SCHEDULE III 135

Rupees in Thousands

____________________________________ Object Classification and Demand	_____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
	NO	Code	Original Grant/ Appropriation RS	Supplementary Grant/ Appropriation RS	Total RS
FINANCE DIVISION	034	FC21F05	300,565	22	300,587
SUBSIDIES AND MISCELLANEOUS	041	FC21S15	196,750,000	100,000,000	296,750,000
HIGHER EDUCATION COMMISSION	042	FC21H05	11,677,856	200,000	11,877,856
ECONOMIC AFFAIRS DIVISION	043	FC21E12	39,950	8,300	48,250
FEDERAL BOARD OF REVENUE	045	FC21C05	1,637,329	101,229,608	102,866,937
CUSTOMS	046	FC21C45	1,001,669	972,918	1,974,587
INLAND REVENUE	047	FC21J12	1,586,041	1,396,335	2,982,376
HUMAN RIGHTS DIVISION	055	FC21H04	114,502	115,645	230,147
INDUSTRIES AND PRODUCTION	056	FC21M08	1	419,154	419,155
INFORMATION AND BROADCASTING	059	FC21M09	8,291	1	8,292
DIVISION
OTHER EXPENDITURE OF INFORMATION 063		FC21Y14		1	1
BROADCASTING DIVISION
NATIONAL HISTROY AND LITERARY	064	FC21N16	353,177	111,737	464,914
DIVISION
INFORMATION TECHNOLOGY AND	065	FC21J07	759,133	72,026	831,159
TELECOMMUNICATIONS DIVISION
INTERIOR DIVISION	066	FC21M10	202	1	203
ISLAMABAD	067	FC21J04	877,793	121,382	999,175
PAKISTAN RANGERS	072	FC21P14	682,159	25,329	707,488
OTHER EXPENDITURE OF INTERIOR	073	FC21Y15	197,686	542,430	740,116
INTER-PROVINCIAL COORDINATION	074	FC21J11	1,796	3	1,799
LAW AND JUSTICE DIVISION	078	FC21M12	31,197	55,965	87,162
OTHER EXPENDITURE OF LAW AND	079	FC24Y17/	1,199	1	1,200
SION		FC24Y17
Maritime Affairs Division	083	FC21M27	86	1	87
THE SENATE	086	FC24T04		1	1
NATIONAL FOOD SECURITY AND	087	FC21N11	55,908	372,000	427,908
DIVISION
NATIONAL HEALTH SERVICES,	088	FC21N10	622,361	142,640	765,001
AND COORDINATION DIVISION
PLANNING, DEVELOPMENT AND	091	FC21P09	290,055	39	290,094

Page 150

SCHEDULE III 136

Rupees in Thousands

____ Obje	_________________________________ ct Classification and Demand	____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
		NO	Code	Original Grant/ Appropriation	Supplementary Grant/ Appropriation	Total
				RS	RS	RS
	INITIATIVES DIVISION
	CPEC AUTHORITY	091A	FC21C70		65,000	65,000
	AFGHAN REFUGEES	103	FC21A06	54,242	13	54,255
	ELECTION	J	FC24E08	886	4	890
	WAFAQI MOHTASIB	K	FC24W03	198,651	17	198,668
A04	Employees' Retirement Benefits			318,229,501	43,509,677	361,739,178
	FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	9	12,933	12,942
	PRIME MINISTER'S INSPECTION	015	FC21F02	1	1,077	1,078
	FINANCE DIVISION	034	FC21F05	46,210	2	46,212
	SUPERANNUATION ALLOWANCES AND	039	FC21S04	317,718,688	43,484,499	361,203,187
	FEDERAL BOARD OF REVENUE	045	FC21C05	40,594	12	40,606
	CUSTOMS	046	FC21C45	96,512	6	96,518
	INLAND REVENUE	047	FC21J12	148,120	6	148,126
	HUMAN RIGHTS DIVISION	055	FC21H04	5,412	10,625	16,037
	ISLAMABAD	067	FC21J04	37,321	510	37,831
	OTHER EXPENDITURE OF LAW AND	079	FC24Y17/	25,564	1	25,565
	SION		FC24Y17
	PLANNING, DEVELOPMENT AND	091	FC21P09	82,458	4	82,462
	INITIATIVES DIVISION
	AFGHAN REFUGEES	103	FC21A06	28,612	2	28,614
A05	Grants subsidies and Write off Loans			365,973,314	93,349,974	459,323,288
	OTHER EXPENDITURE OF CABINET	004	FC21Y01		1,000,000	1,000,000
	FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	29	25,125	25,154
	PRIME MINISTER'S INSPECTION	015	FC21F02	1	9,400	9,401
	COMMERCE DIVISION	019	FC21M01		1	1
	COMMUNICATIONS DIVISION	021	FC21M02		700,000	700,000
	OTHER EXPENDITURE OF POWER	029	FC21Y38	226,500,000	21,700,000	248,200,000
	PETROLEUM DIVISION	030	FC21P28	1	1,882,000	1,882,001
	OTHER EXPENDITURE OF PETROLEUM	032	FC21Y37	24,000,000	32,400,000	56,400,000
	FINANCE DIVISION	034	FC21F05	7,639	40,006	47,645
	OTHER EXPENDITURE OF FINANCE	038	FC21Y07	21,810,002	9,650,000	31,460,002
	SUBSIDIES AND MISCELLANEOUS	041	FC21S15	39,000,000	6,000,000	45,000,000

Page 151

SCHEDULE III 137

Rupees in Thousands

____ Obje	_________________________________ ct Classification and Demand	____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
		NO	Code	Original Grant/ Appropriation RS	Supplementary Grant/ Appropriation RS	Total RS
	HIGHER EDUCATION COMMISSION	042	FC21H05	47,422,144	4,800,000	52,222,144
	ECONOMIC AFFAIRS DIVISION	043	FC21E12	25,200	1,200	26,400
	FEDERAL BOARD OF REVENUE	045	FC21C05	50	15	65
	CUSTOMS	046	FC21C45	315	15	330
	INLAND REVENUE	047	FC21J12	4,732	15	4,747
	HUMAN RIGHTS DIVISION	055	FC21H04	5,523	496	6,019
	OTHER EXPENDITURE OF INDUSTRIES	058	FC21Y13	7,000,000	14,987,000	21,987,000
	PRODUCTION DIVISION
	ISLAMABAD	067	FC21J04	38,501	154,690	193,191
	PLANNING, DEVELOPMENT AND	091	FC21P09	150,852	10	150,862
	INITIATIVES DIVISION
	AFGHAN REFUGEES	103	FC21A06	8,325	1	8,326
A06	Transfers			692,143	26,346,733	27,038,876
	PRIME MINISTER'S OFFICE	013	FC21P12	1	26,255,551	26,255,552
	FEDERAL EDUCATION AND	033	FC21P26	5,160	480	5,640
	ING DIVISION
	FINANCE DIVISION	034	FC21F05	2	1	3
	ECONOMIC AFFAIRS DIVISION	043	FC21E12	1	10	11
	FEDERAL BOARD OF REVENUE	045	FC21C05	22,829	15	22,844
	CUSTOMS	046	FC21C45	63	6	69
	INLAND REVENUE	047	FC21J12	8,709	3	8,712
	HUMAN RIGHTS DIVISION	055	FC21H04	18	28	46
	NARCOTICS CONTROL DIVISION	084	FC21N17	5,000	24,729	29,729
	NATIONAL HEALTH SERVICES,	088	FC21N10	650,360	65,910	716,270
	AND COORDINATION DIVISION
A09	Physical Assets			316,790,929	29,815,429	346,606,358
	AIRPORTS SECURITY FORCE	006	FC21A13		1	1
	NATIONAL SECURITY DIVISION	011	FC21N15	801	3,762	4,563
	COMMERCE DIVISION	019	FC21M01	36,685	48	36,733
	DEFENCE SERVICES	026	FC21D02	315,375,352	9,007,000	324,382,352
	FINANCE DIVISION	034	FC21F05	24,287	4	24,291
	ECONOMIC AFFAIRS DIVISION	043	FC21E12	750	33,140	33,890

Page 152

SCHEDULE III 138

Rupees in Thousands

____ Obje	_________________________________ ct Classification and Demand	____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
		NO	Code	Original Grant/ Appropriation RS	Supplementary Grant/ Appropriation RS	Total RS
	FEDERAL BOARD OF REVENUE	045	FC21C05	153,758	48,907	202,665
	CUSTOMS	046	FC21C45	69,832	31,133	100,965
	INLAND REVENUE	047	FC21J12	18,826	195,859	214,685
	HUMAN RIGHTS DIVISION	055	FC21H04	6,800	2,864	9,664
	OTHER EXPENDITURE OF INDUSTRIES	058	FC21Y13		20,000,000	20,000,000
	PRODUCTION DIVISION
	INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION	065	FC21J07	11,830	112,000	123,830
	ISLAMABAD	067	FC21J04	141,787	27,800	169,587
	PAKISTAN RANGERS	072	FC21P14	923,865	270,393	1,194,258
	NATIONAL FOOD SECURITY AND DIVISION	087	FC21N11	4,792	82,500	87,292
	PLANNING, DEVELOPMENT AND INITIATIVES DIVISION	091	FC21P09	6,136	10	6,146
	AFGHAN REFUGEES	103	FC21A06	3,840	2	3,842
	STAFF HOUSEHOLD AND ALLOWANCES	A	FC24S08	1	1	2
	PRESIDENT
	WAFAQI MOHTASIB	K	FC24W03	11,587	5	11,592
A12	Civil works			123,251,557	5,534,076	128,785,633
	DEFENCE SERVICES	026	FC21D02	123,251,556	5,532,000	128,783,556
	FRONTIER CONSTABULARY	070	FC21F14	1	2,074	2,075
	STAFF HOUSEHOLD AND ALLOWANCES PRESIDENT	A	FC24S08		2	2
A13	Repairs and Maintenance			576,902	295,957	872,859
	NATIONAL SECURITY DIVISION	011	FC21N15	1,100	6	1,106
	COMMERCE DIVISION	019	FC21M01	47,330	64	47,394
	FINANCE DIVISION	034	FC21F05	13,985	4	13,989
	ECONOMIC AFFAIRS DIVISION	043	FC21E12	3,151	2,030	5,181
	FEDERAL BOARD OF REVENUE	045	FC21C05	67,647	22,984	90,631
	CUSTOMS	046	FC21C45	102,609	113,338	215,947
	INLAND REVENUE	047	FC21J12	140,572	133,452	274,024
	HUMAN RIGHTS DIVISION	055	FC21H04	6,102	8,913	15,015

Page 153

SCHEDULE III 139

Rupees in Thousands

__________________________________________ Object Classification and Demand D	_________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
NO	Code	Original Grant/ Appropriation	Supplementary Grant/	Total
			Appropriation
		RS	RS	RS
ISLAMABAD 067	FC21J04	75,065	5,868	80,933
PAKISTAN RANGERS 072	FC21P14	71,734	4,279	76,013
NATIONAL FOOD SECURITY AND 087	FC21N11	7,353	5,000	12,353
DIVISION
PLANNING, DEVELOPMENT AND 091	FC21P09	25,820	12	25,832
INITIATIVES DIVISION
AFGHAN REFUGEES 103	FC21A06	9,407	3	9,410
WAFAQI MOHTASIB K	FC24W03	5,027	4	5,031
Total - Current Expenditure on Revenue Accoun	t ____ ____	_____________ 2,285,774,020 _____________ ____ ____	_____________ 511,837,122 _____________ ____ ____	_____________ 2,797,611,142 _____________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A08 Loans and Advances		29,385,000	1,428,001	30,813,001
OTHER LOANS AND ADVANCES BY THE 106	FC11Y24	29,385,000	1,428,001	30,813,001
GOVERNMENT
Total - Current Expenditure on Capital Account		_____________ 29,385,000 ____	_____________ 1,428,001 ____	_____________ 30,813,001
		_____________ ____	_____________ ____	_____________
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
Total - Current Expenditure on Commercial Departments
Total - Current Expenditure		_____________ 2,315,159,020 _____________ ____ ____	_____________ 513,265,123 _____________ ____ ____	_____________ 2,828,424,143 _____________

Page 154

SCHEDULE III 140

Rupees in Thousands

____________________ D Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
NO Code	Original Grant/	Supplementary	Total
	Appropriation	Grant/
		Appropriation
	RS	RS	RS

PART-II DEVELOPMENT EXPENDITURE

A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

A01	Employees Related Expenses.			675,292	50,521	725,813
A011	Pay			551,563	32,984	584,547
A011-1	Pay of Officers			409,450	21,530	430,980
	DEVELOPMENT EXPENDITURE OF	107	FC22D05	21,150	1	21,151
	DIVISION
	DEVELOPMENT EXPENDITURE OF	122	FC22D14	11,700	1	11,701
	DIVISION
	DEVELOPMENT EXPENDITURE OF	126	FC22D82		5,855	5,855
	AFFAIRS DIVISION
	DEVELOPMENT EXPENDITURE OF	129	FC22D71	38,695	15,172	53,867
	DIVISION
	DEVELOPMENT EXPENDITURE OF	133	FC22D23	142,254	500	142,754
	DIVISION
	DEVELOPMENT EXPENDITURE OF	141	FC22D28	195,651	1	195,652
	DEVELOPMENT AND SPECIAL
A011-2	Pay of Other Staff			142,113	11,454	153,567
	DEVELOPMENT EXPENDITURE OF DIVISION	107	FC22D05	2,700	1	2,701
	DEVELOPMENT EXPENDITURE OF DIVISION	122	FC22D14	1,500	1	1,501
	DEVELOPMENT EXPENDITURE OF	129	FC22D71	8,910	10,501	19,411
	DIVISION
	DEVELOPMENT EXPENDITURE OF	133	FC22D23	89,220	950	90,170
	DIVISION
	DEVELOPMENT EXPENDITURE OF	141	FC22D28	39,783	1	39,784
	DEVELOPMENT AND SPECIAL
A012	Allowances			123,729	17,537	141,266
A012-1	Regular Allowances			118,378	14,880	133,258
	DEVELOPMENT EXPENDITURE OF	107	FC22D05		1	1

Page 155

SCHEDULE III 141

Rupees in Thousands

_____ Object	________________________________ Classification and Demand	____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
		NO	Code	Original Grant/ Appropriation	Supplementary Grant/ Appropriation	Total
				RS	RS	RS
	DIVISION
	DEVELOPMENT EXPENDITURE OF AFFAIRS DIVISION	126	FC22D82		48	48
	DEVELOPMENT EXPENDITURE OF	129	FC22D71		13,286	13,286
	DIVISION
	DEVELOPMENT EXPENDITURE OF	133	FC22D23	117,828	1,544	119,372
	DIVISION
	DEVELOPMENT EXPENDITURE OF	141	FC22D28	550	1	551
	DEVELOPMENT AND SPECIAL
A012-2	Other Allowances (Excluding TA)			5,351	2,657	8,008
	DEVELOPMENT EXPENDITURE OF	122	FC22D14	2	2	4
	DIVISION
	DEVELOPMENT EXPENDITURE OF DIVISION	129	FC22D71		1,581	1,581
	DEVELOPMENT EXPENDITURE OF DIVISION	133	FC22D23	5,349	1,074	6,423
A02	Project Pre-investment Analysis			40,000	1	40,001
	DEVELOPMENT EXPENDITURE OF DEVELOPMENT AND SPECIAL	141	FC22D28	40,000	1	40,001
A03	Operating Expenses			74,569,694	5,166,302	79,735,996
	DEVELOPMENT EXPENDITURE OF	107	FC22D05	177,400	3	177,403
	DIVISION
	DEVELOPMENT EXPENDITURE OF	121	FC22D69	130,900	1,000,001	1,130,901
	EDUCATION AND PROFESSIONAL
	DEVELOPMENT EXPENDITURE OF DIVISION	122	FC22D14	60,217,620	7	60,217,627
	DEVELOPMENT EXPENDITURE OUTSIDE SECTOR DEVELOPMENT PROGRAMME	125	FC22D60	9,200,000	1,516,216	10,716,216
	DEVELOPMENT EXPENDITURE OF	129	FC22D71	35,751	8,008	43,759
	DIVISION
	DEVELOPMENT EXPENDITURE OF HISTORY AND LITERARY HERITAGE	131	FC22D87		75,616	75,616

Page 156

SCHEDULE III 142

Rupees in Thousands

____ Obje	________________________________ ct Classification and Demand	_____ D	__________ Demand	_______________ 2019-2020	______________ 2019-2020	__________ 2019-2020
		NO	Code	Original Grant/ Appropriation	Supplementary Grant/ Appropriation	Total
				RS	RS	RS
	DEVELOPMENT EXPENDITURE OF DIVISION	133	FC22D23	169,693	456,445	626,138
	DEVELOPMENT EXPENDITURE OF	138	FC22D72	22,920	2	22,922
	SECURITY AND RESEARCH DIVISION
	DEVELOPMENT EXPENDITURE OF DEVELOPMENT AND SPECIAL	141	FC22D28	4,615,410	2,110,004	6,725,414
A05	Grants subsidies and Write off Loans			144,122,590	21,863,792	165,986,382
	DEVELOPMENT EXPENDITURE OF	107	FC22D05	36,181,200	11,250,000	47,431,200
	DIVISION
	DEVELOPMENT EXPENDITURE OF DIVISION	112	FC22D75		1	1
	OTHER EXPENDITURE OF TEXTILE	116	FC22Y02	35,000,000	10,000,012	45,000,012
	DEVELOPMENT EXPENDITURE OF DIVISION	133	FC22D23		7,778	7,778
	DEVELOPMENT EXPENDITURE OF SECURITY AND RESEARCH DIVISION	138	FC22D72	6,084,811	1	6,084,812
	DEVELOPMENT EXPENDITURE OF ES DIVISION	144	FC22D84	66,856,579	606,000	67,462,579
A09	Physical Assets			488,833	24,772	513,605
	DEVELOPMENT EXPENDITURE OF	122	FC22D14	51,000	3	51,003
	DIVISION
	DEVELOPMENT EXPENDITURE OF DIVISION	129	FC22D71	49,816	5,740	55,556
	DEVELOPMENT EXPENDITURE OF DIVISION	133	FC22D23	388,017	19,029	407,046
A12	Civil works			668,765	677,199	1,345,964
	DEVELOPMENT EXPENDITURE OF DIVISION	133	FC22D23	668,765	677,199	1,345,964
A13	Repairs and Maintenance			10,048	1,818	11,866
	DEVELOPMENT EXPENDITURE OF	122	FC22D14	50	2	52
	DIVISION
	DEVELOPMENT EXPENDITURE OF	129	FC22D71	1,176	1,336	2,512

Page 157

SCHEDULE III 143

Rupees in Thousands

___________________________________ Object Classification and Demand	______ D NO	__________ Demand Code	_______________ 2019-2020 Original Grant/ Appropriation RS	______________ 2019-2020 Supplementary Grant/ Appropriation RS	__________ 2019-2020 Total RS
DIVISION
DEVELOPMENT EXPENDITURE OF DIVISION	133	FC22D23	8,822	480	9,302

Total -	Development Expenditure on Revenue Ac		count ___ ___	______________ 220,575,222 ______________ ___ ___	______________ 27,784,405 ______________ ___ ___	______________ 248,359,627 ______________
B. DEV A01	ELOPMENT EXPENDITURE ON Employees Related Expenses.	CAPITAL ACCOUNT			8	8
A011	Pay				4	4
A011-1	Pay of Officers				2	2
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50		2	2
A011-2	Pay of Other Staff				2	2
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50		2	2
A012	Allowances				4	4
A012-1	Regular Allowances				2	2
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50		2	2
A012-2	Other Allowances (Excluding TA)				2	2
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50		2	2
A03	Operating Expenses			118,830	116,793	235,623
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50	4,573	100,009	104,582
	CAPITAL OUTLAY ON CIVIL WORKS	151	FC12C28	114,257	16,784	131,041
A09	Physical Assets			414,102	7	414,109
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50	414,102	7	414,109
A12	Civil works			2,963,199	3,658,218	6,621,417
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50		1	1
	CAPITAL OUTLAY ON CIVIL WORKS	151	FC12C28	2,955,249	3,658,216	6,613,465
	CAPITAL OUTLAY ON INDUSTRIAL	153	FC12C32	7,950	1	7,951
A13	Repairs and Maintenance			2,555	1	2,556
	CAPITAL OUTLAY ON PETROLEUM	146	FC12C50	2,555	1	2,556

Page 158

SCHEDULE III 144

Rupees in Thousands

_________________________________________ Object Classification and Demand D NO	_________ Demand Code	________________ 2019-2020 Original Grant/ Appropriation RS	______________ 2019-2020 Supplementary Grant/ Appropriation RS	__________ 2019-2020 Total RS
Total - Development Expenditure on Capital Acc	ount __ __	_______________ 3,498,686 _______________ ____ ____	_____________ 3,775,027 _____________ ____ ____	_____________ 7,273,713 _____________
Total of Development Expenditure		_______________ 224,073,908 _______________ ____ ____	_____________ 31,559,432 _____________ ____ ____	_____________ 255,633,340 _____________
PART III - REPAYMENT OF DEBT:
Total of Repayment of Debt
Total-Disbursements As in Demands for Grants		_______________ 2,539,232,928 _______________ ____ ____	_____________ 544,824,555 _____________ ____ ____	_____________ 3,084,057,483 _____________

Page 159

SCHEDULE III 145

SUMMARY OF OBJECT CLASSIFICATION

(RUPEES IN THOUSANDS)

_________	_____________________________________ Object Classification and Demand	_________________ Original Grant Appropriation RS	_______________ Supplementary Grant/ Appropriation RS	_____________ Total Budget Estimates RS
A01	Employees Related Expenses.	497,119,899	3,515,480	500,635,379
A011	Pay	26,690,918	927,284	27,618,202
A011-1	Pay of Officers	13,046,544	309,474	13,356,018
A011-2	Pay of Other Staff	13,644,374	617,810	14,262,184
A012	Allowances	470,428,981	2,588,196	473,017,177
A012-1	Regular Allowances	468,414,334	2,513,552	470,927,886
A012-2	Other Allowances (Excluding TA)	2,014,647	74,644	2,089,291
A02	Project Pre-investment Analysis	40,001	12	40,013
A03	Operating Expenses	738,503,590	314,803,409	1,053,306,999
A04	Employees' Retirement Benefits	318,229,501	43,509,677	361,739,178
A05	Grants subsidies and Write off Loans	510,095,904	115,213,766	625,309,670
A06	Transfers	692,143	26,346,733	27,038,876
A08	Loans and Advances	29,385,000	1,428,001	30,813,001
A09	Physical Assets	317,693,864	29,840,208	347,534,072
A12	Civil works	126,883,521	9,869,493	136,753,014
A13	Repairs and Maintenance	589,505	297,776	887,281
TOTAL		__________________ 2,539,232,928 __________________	______________ 544,824,555 ______________	______________ 3,084,057,483 ______________