Demands for Grants & Appropriations (White) Book-I 2020-21, part 4

FY 2021-22 Demands for grantsPages 301 to 400 of 456

The Demands for Grants & Appropriations (White) Book-I 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 456 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 301

SECTION VIII

MINISTRY OF RAILWAYS

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

191. Capital Outlay on Pakistan Railways

Page 302

NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 191 ( FC12C33 )

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	8,789,143	23,500,000	18,000,000
045	Construction and Transport		500,000	500,000
	Total	8,789,143	24,000,000	18,500,000
	OBJECT CLASSIFICATION
A03	Operating Expenses		500,000	500,000
A11	Investments	8,789,143	23,500,000	18,000,000
	Total	8,789,143	24,000,000	18,500,000
	(In Foreign Exchange)	(7,825,000)	(7,825,000)
	(Own Resources)	(7,325,000)	(7,325,000)
	(Foreign Aid)	(500,000)	(500,000)
	(In Local Currency)	(16,175,000) ______	(16,175,000) ________________	(18,500,000) ____________________________

Page 303

PART II.- APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND

Page 305

SECTION I

CABINET SECRETARIAT_ _

Appropriation presented on behalf of the Cabinet Secretariat._ _ Staff,Household and Allowances of the President (Personal)

_ Staff,Household and Allowances of the President (Public)_

Page 306

APPROPRIATIONS

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL)

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

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	395,000	395,000
	Total	395,000	395,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	323,960	326,250
A011	Pay	130,733	118,933
A011-1	Pay of Officers	(84,636)	(75,136)
A011-2	Pay of Other Staff	(46,097)	(43,797)
A012	Allowances	193,227	207,317
A012-1	Regular Allowances	(157,897)	(131,487)
A012-2	Other Allowances (Excluding TA)	(35,330)	(75,830)
A03	Operating Expenses	53,380	50,590
A04	Employees Retirement Benefits	2,300	4,500
A05	Grants, Subsidies and Write off Loans	3,600	8,600
A06	Transfers	400	200
A09	Physical Assets	7,500	1,500
A13	Repairs and Maintenance	3,860	3,360
	Total	395,000	395,000

Page 307

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC APPROPRIATIONS )

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

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	597,000	597,000
	Total	597,000	597,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	432,521	432,521
A011	Pay	169,724	169,724
A011-1	Pay of Officers	(41,725)	(41,725)
A011-2	Pay of Other Staff	(127,999)	(127,999)
A012	Allowances	262,797	262,797
A012-1	Regular Allowances	(192,387)	(192,387)
A012-2	Other Allowances (Excluding TA)	(70,410)	(70,410)
A03	Operating Expenses	126,574	106,274
A04	Employees Retirement Benefits	7,450	11,450
A05	Grants, Subsidies and Write off Loans	2,600	5,200
A06	Transfers		200
A09	Physical Assets	6,220	13,520
A12	Civil works	4,000
A13	Repairs and Maintenance	17,635	27,835
	Total	597,000	597,000

Page 309

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _

Appropriations presented on behalf of the Ministry of Economic Affairs

--Servicing of Foreign Debt
--Foreign Loans Repayment
--Repayment of Short Term Foreign Credits

Page 310

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

(Rupees in Thousands)

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

Page 311

.FOREIGN LOANS REPAYMENT APPROPRIATIONS FOREIGN LOANS REPAYMENT ( FC24R10 )

(Rupees in Thousands)

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

Page 312

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

(Rupees in Thousands)

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

Page 313

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _

Appropriations presented on behalf of the Ministry of Finance and Revenue

--Audit
--Servicing of Domestic Debt
--- Repayment of Domestic Debt

Page 314

.AUDIT APPROPRIATIONS

AUDIT ( FC24A05 )

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,136,272	5,201,291	5,528,291
	Total	5,136,272	5,201,291	5,528,291
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,533,063	3,729,047	3,729,047
A011	Pay	1,990,320	2,075,000	2,073,397
A011-1	Pay of Officers	(1,661,355)	(1,720,000)	(1,716,726)
A011-2	Pay of Other Staff	(328,965)	(355,000)	(356,671)
A012	Allowances	1,542,743	1,654,047	1,655,650
A012-1	Regular Allowances	(1,275,607)	(1,405,223)	(1,395,088)
A012-2	Other Allowances (Excluding TA)	(267,136)	(248,824)	(260,563)
A03	Operating Expenses	1,312,614	1,326,515	1,381,485
A04	Employees Retirement Benefits	165,907	71,840	73,107
A05	Grants, Subsidies and Write off Loans	66,654	33,774	33,990
A06	Transfers	1,690	73	703
A09	Physical Assets	17,430	10,236	271,385
A13	Repairs and Maintenance	38,914	29,806	38,574
	Total	5,136,271	5,201,291	5,528,291
_____ Expen	________________________________________ The above estimates do not include recoveries s diture:	________________ hown below which ar	________________ e adjusted in the a	____________________________ ccounts in reduction of
011	Executive & Legislative Organs	-12,494	-12,494
	Total - Recoveries	______ -12,494 ______	_______________ -12,494 _______________

Page 315

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS SERVICING OF DOMESTIC DEBT ( FC24S09 )

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	2,353,405,852	2,631,000,000	2,631,000,000
	Fiscal Affairs, External Affairs
013	Public Debt Transactions	23
108	Others	1,491,294
	Total	2,354,897,170	2,631,000,000	2,631,000,000
	OBJECT CLASSIFICATION
A07	Interest Payment	2,321,687,242	2,631,000,000	2,631,000,000
A07	Interest Payment	1,491,294
A07	Interest Payment	31,718,633
	Total	2,354,897,169	2,631,000,000	2,631,000,000

Page 316

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	15,350,940,205	10,099,902,001	10,099,902,001
	Fiscal Affairs, External Affairs
014	Transfers	4,872,430
	Total	15,355,812,635	10,099,902,001	10,099,902,001
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	15,355,812,635	10,099,902,001	10,099,902,001
	Total	15,355,812,635	10,099,902,001	10,099,902,001

Page 317

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _

Appropriation presented on behalf of the Ministry of Law, Justice and Human Rights

Current Expenditure on Revenue Account

--Supreme Court
--Islamabad High Court
--Election
--Federal Ombudsman Secretariat for Protection Against Harrasmet of Women at Work

Page 318

.SUPREME COURT APPROPRIATIONS

SUPREME COURT ( FC24S11 )

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	2,014,884	2,443,000	2,443,000
	Total	2,014,884	2,443,000	2,443,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,693,147	1,918,410	1,917,410
A011	Pay	430,279	522,875	452,575
A011-1	Pay of Officers	(305,951)	(362,525)	(322,525)
A011-2	Pay of Other Staff	(124,329)	(160,350)	(130,050)
A012	Allowances	1,262,868	1,395,535	1,464,835
A012-1	Regular Allowances	(862,691)	(1,074,308)	(978,308)
A012-2	Other Allowances (Excluding TA)	(400,177)	(321,227)	(486,527)
A03	Operating Expenses	209,276	325,040	326,040
A04	Employees Retirement Benefits	48,278	60,000	60,000
A05	Grants, Subsidies and Write off Loans	5,947	16,500	16,500
A06	Transfers	2,784	5,000	5,000
A09	Physical Assets	36,745	87,000	87,000
A13	Repairs and Maintenance	18,706	31,050	31,050
	Total	2,014,884	2,443,000	2,443,000

Page 319

.ISLAMABAD HIGH COURT

APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	584,351	699,594	883,002
	Total	584,351	699,594	883,002
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	520,424	679,147	736,777
A011	Pay	171,712	213,188	216,669
A011-1	Pay of Officers	(125,016)	(155,823)	(158,223)
A011-2	Pay of Other Staff	(46,696)	(57,365)	(58,446)
A012	Allowances	348,712	465,959	520,108
A012-1	Regular Allowances	(342,733)	(441,047)	(495,196)
A012-2	Other Allowances (Excluding TA)	(5,978)	(24,912)	(24,912)
A03	Operating Expenses	45,731	13,552	72,251
A04	Employees Retirement Benefits	622	506	2,495
A05	Grants, Subsidies and Write off Loans	410	182	900
A09	Physical Assets	14,357	4,955	65,311
A13	Repairs and Maintenance	2,807	1,252	5,268
	Total	584,351	699,594	883,002

Page 320

ELECTION .- APPROPRIATIONS

ELECTION ( FC24E08 )

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,015
014	Transfers	4,877
018	Administration of General Public Service	4,383,301	3,148,561	3,148,561
	Total	4,393,193	3,148,561	3,148,561
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,823,452	1,708,047	1,886,032
A011	Pay	828,537	898,151	936,708
A011-1	Pay of Officers	(373,940)	(413,812)	(422,766)
A011-2	Pay of Other Staff	(454,598)	(484,339)	(513,941)
A011-1	Regular Allowances	((1,746))
A011	Pay	3,162
A011-1	Pay of Officers	(373,940)	(413,812)	(422,766)
A011-2	Pay of Other Staff	(454,598)	(484,339)	(513,941)
A011-1	Regular Allowances	((1,746))
A012	Allowances	994,915	809,896	949,324
A012-1	Regular Allowances	(639,399)	(734,715)	(740,330)
A012-2	Other Allowances (Excluding TA)	(355,516)	(75,181)	(208,994)
A012-1	Regular Allowances
A012	Allowances	1,715
A012-1	Regular Allowances	(639,399)	(734,715)	(740,330)
A012-2	Other Allowances (Excluding TA)	(355,516)	(75,181)	(208,994)
A012-1	Regular Allowances
A01	Employees Related Expenses	4,877
A011	Pay	828,537	898,151	936,708
A011-1	Pay of Officers	(373,940)	(413,812)	(422,766)
A011-2	Pay of Other Staff	(454,598)	(484,339)	(513,941)

Page 321

		305
A011-1	Regular Allowances	((1,746))
A011	Pay	3,162
A011-1	Pay of Officers	(373,940)	(413,812)	(422,766)
A011-2	Pay of Other Staff	(454,598)	(484,339)	(513,941)
A011-1	Regular Allowances	((1,746))
A012	Allowances	994,915	809,896	949,324
A012-1	Regular Allowances	(639,399)	(734,715)	(740,330)
A012-2	Other Allowances (Excluding TA)	(355,516)	(75,181)	(208,994)
A012-1	Regular Allowances
A012	Allowances	1,715
A012-1	Regular Allowances	(639,399)	(734,715)	(740,330)
A012-2	Other Allowances (Excluding TA)	(355,516)	(75,181)	(208,994)
A012-1	Regular Allowances
A03	Operating Expenses	1,787,555	1,276,640	950,932
A04	Employees Retirement Benefits	26,803	9,869	27,174
A05	Grants, Subsidies and Write off Loans	37,887	1,422	23,208
A06	Transfers	31
A09	Physical Assets	680,006	66,770	147,742
A12	Civil works	400	20,223	42,498
A13	Repairs and Maintenance	32,182	65,590	70,975
	Total	4,393,192	3,148,561	3,148,561

Page 322

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

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	72,822	72,822
	Total	72,822	72,822
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,500	47,752
A011	Pay	27,919	27,169
A011-1	Pay of Officers	(23,616)	(22,866)
A011-2	Pay of Other Staff	(4,303)	(4,303)
A012	Allowances	21,581	20,583
A012-1	Regular Allowances	(17,561)	(16,691)
A012-2	Other Allowances (Excluding TA)	(4,020)	(3,892)
A03	Operating Expenses	20,595	20,752
A09	Physical Assets	1,467	1,617
A13	Repairs and Maintenance	1,260	2,701
	Total	72,822	72,822

Page 323

SECTION V

WAFAQI MOHTASIB SECRETARIAT_ _ _ Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. _--Wafaqi Mohtasib.

Page 324

.WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB ( FC24W03 )

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	710,151	793,787	793,787
	Total	710,151	793,787	793,787
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	390,655	478,617	422,150
A011	Pay	210,438	247,966	217,793
A011-1	Pay of Officers	(121,095)	(142,749)	(123,881)
A011-2	Pay of Other Staff	(89,343)	(105,217)	(93,912)
A012	Allowances	180,218	230,651	204,357
A012-1	Regular Allowances	(137,740)	(178,425)	(154,764)
A012-2	Other Allowances (Excluding TA)	(42,478)	(52,226)	(49,593)
A03	Operating Expenses	259,538	272,464	288,729
A04	Employees Retirement Benefits	17,545	10,800	17,614
A05	Grants, Subsidies and Write off Loans	28,899	22,701	42,986
A06	Transfers		51
A09	Physical Assets	8,411	3,316	16,120
A13	Repairs and Maintenance	5,103	5,838	6,188
	Total	710,151	793,787	793,787

Page 325

SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT_ _

Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat._ _--Federal Tax Ombudsman

Page 326

.FEDERAL TAX OMBUDSMAN APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	245,252	264,810	264,810
	Total	245,252	264,810	264,810
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	153,711	176,684	163,576
A011	Pay	107,049	124,106	115,920
A011-1	Pay of Officers	(75,889)	(91,982)	(84,517)
A011-2	Pay of Other Staff	(31,159)	(32,124)	(31,403)
A012	Allowances	46,663	52,578	47,656
A012-1	Regular Allowances	(38,407)	(42,501)	(37,404)
A012-2	Other Allowances (Excluding TA)	(8,255)	(10,077)	(10,252)
A03	Operating Expenses	83,631	78,870	84,712
A04	Employees Retirement Benefits	16	2,728	3,257
A09	Physical Assets	4,402	2,281	7,178
A13	Repairs and Maintenance	3,492	4,247	6,087
	Total	245,252	264,810	264,810

Page 327

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

Page 329

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	___________	Expenditure ___________	Estimate ___________	Estimate _____________________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service		5,433,745,852	4,428,960,207	4,520,771,275
011 Executive and legislative		4,746,064,087	3,664,057,854	3,787,768,597
Organs,Financial and Fiscal Affair External Affairs	s,
CABINET	001	190,006	274,277	274,277
CABINET DIVISION	002	777,044	1,047,184	1,115,726
OTHER EXPENDITURE OF CABINET DIVISION	003	357,673	114,697	114,697
MISCELLANEOUS EXPD. OF CABINET DIVISION	004	21,425	58,700	292,143
INTELLIGENCE BUREAU	006		6,918,590	6,918,590
PRIME MINISTER'S OFFICE (INTERNAL)	010	315,921	389,000	389,000
PRIME MINISTER'S OFFICE (PUBLIC)	011	334,776	474,000	348,000
NATIONAL DISASTER	012	247,000	273,175	240,079
MANAGEMENT AUTHORITY
PRIME MINISTER'S INSPECTION COMMISSION	014	69,020	59,022	59,022
FEDERAL PUBLIC SERVICE COMMISSION	021	804,774	676,064	676,064
NATIONAL SECURITY DIVISION	024	47,435	92,777	92,777
POWER DIVISION	045
OTHER EXPENDITURE OF POWER DIVISION	046	266,293,880		193,490,000
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		107,486	132,861
FINANCE DIVISION	059	1,549,065	1,854,552	1,854,552
OTHER EXPENDITURE OF FINANCE DIVISION	060	481,143	427,690	427,690

Page 330

SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2019-2020	___________ 2020-2021	_____________________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised
		Expenditure ______________	Estimate ___________	Estimate _____________________
CONTROLLER GENERAL OF ACCOUNTS	061	6,391,994	5,923,620	5,923,620
PAKISTAN MINT	062	593,123	642,526	642,526
NATIONAL SAVINGS	063	3,502,533	3,615,875	3,614,717
SUPERANNUATION ALLOWANCES AND PENSIONS	064	393,947,125	470,000,000	470,000,000
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	066	346,999	145,300,000	33,396,167
REVENUE DIVISION	067	33,133	73,909	54,514
OTHER EXPD. OF REVENUE DIVISION	068		352,232	352,232
FEDERAL BOARD OF REVENUE	069	104,915,531	4,463,246	44,813,246
CUSTOMS	070	8,236,911	8,482,367	8,501,617
INLAND REVENUE	071	13,713,335	14,769,674	15,129,433
FOREIGN AFFAIRS DIVISION	072	1,739,585	1,635,794	1,635,794
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	3,992,772	3,026,705	3,535,955
FOREIGN AFFAIRS	074	18,152,849	17,110,060	17,110,060
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND	082		6,000,000	6,000,000
PRODUCTION DIVISION
INFORMATION SERVICES ABROAD	087	836,268	870,456	870,456
ISLAMABAD	094	979,381	598,613	710,661
INTER-PROVINCIAL COORDINATION DIVISION	100	253,872	406,784	398,116
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	713,548	614,977	625,618
COUNCIL OF ISLAMIC IDEOLOGY	110	141,594	138,702	138,702
NATIONAL ACCOUNTABILITY	111	9,068,072	5,080,805	5,513,896
BUREAU
NATIONAL ASSEMBLY	118	3,831,720	5,409,000	5,261,000
THE SENATE	119	2,778,442	3,619,979	3,619,979
PARLIAMENTARY AFFAIRS	128	406,117	411,533	411,533

Page 331

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2019-2020 Actual Expenditure ______________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
DIVISION
PRIVATISATION DIVISION	133	185,919	163,026	163,026
STAFF HOUSEHOLD &	---		395,000	395,000
ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
STAFF HOUSEHOLD &	---		597,000	597,000
ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
SERVICING OF FOREIGN DEBT	---		315,135,150	315,135,150
AUDIT	---	5,136,271	5,201,291	5,528,291
Recoveries			12,494-
SERVICING OF DOMESTIC DEBT	---	2,353,405,852	2,631,000,000	2,631,000,000
FEDERAL TAX OMBUDSMAN	---	245,252	264,810	264,810
012 Foreign Economic Aid		6,358,210	2,386,851	2,386,851
MISCELLANEOUS EXPD. OF	044		2,386,851	2,386,851
ECONOMIC AFFAIRS DIVISION
013 Public Debt Transactions		23
014 Transfers		631,733,952	687,354,728	681,644,580
MISCELLANEOUS EXPENDITURE	016			9,840,000
OF AVIATION DIVISION
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	2,152,098		2,000,000
PAKISTAN BAIT-UL-MAL	027
COMMERCE DIVISION	031
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION	044
OTHER EXPENDITURE OF FINANCE DIVISION	060	31,457,115	28,410,800	28,410,800
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS	065	166,115,996	171,890,000	175,890,000
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	066	430,456,909	447,000,000	425,449,852

Page 332

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	________ D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure ______________	Estimate ___________	Estimate _____________________
INTER-PROVINCIAL	100
COORDINATION DIVISION
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	101	28,962	53,928	53,928
MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS	135		40,000,000	40,000,000
015 General Services		13,657,578	10,622,626	10,918,479
ESTABLISHMENT DIVISION	019	1,094,272	1,160,022	1,160,022
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	6,746,626	3,355,710	3,355,710
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	2,114,213	812,965	442,203
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		610,140	607,830
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		127,911	127,911
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)	055	325,824	394,591	394,591
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	066			5,000
OTHER EXPENDITURE OF INTERIOR DIVISION	092	84,352		706,822
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	3,289,927	1,146,429	1,103,532
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		2,447,658	2,447,658
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT &	131		283,050	283,050

Page 333

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	________ D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure ______________	Estimate ___________	Estimate _____________________
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY	132	2,338	284,150	284,150
016 Basic Research		4,822,611	5,951,681	5,951,681
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	& 090	126,778	205,633	205,633
SCIENCE AND TECHNOLOGY DIVISION	139	457,275	311,174	311,174
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		5,434,874	5,434,874
017 Research and Development General Public Services		16,963,972	15,108,465	16,311,665
ATOMIC ENERGY	007	11,698,459	9,350,935	10,550,935
PAKISTAN NUCLEAR REGULATORY AUTHORITY	008	1,059,459	1,036,480	1,036,480
CLIMATE CHANGE DIVISION	028
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	23,840	32,077	32,077
SURVEY OF PAKISTAN	039	1,243,603	1,342,327	1,342,327
Recoveries			3,200-
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		3,349,846	3,349,846
018 Administration of General Public		4,383,300	3,148,561	3,148,561
Service
ELECTION	---	4,383,300	3,148,561	3,148,561
019 General Public Service Not		9,762,118	40,329,441	12,640,861
Elsewhere Defined
MAINTENANCE ALLOWANCES TO	---	8,400
EX-RULERS
ESTABLISHMENT DIVISION	019	1,835,096

Page 334

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	_________ D NO.	_____________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	_________	Expenditure _____________	Estimate ___________	Estimate _____________________
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	422,302	516,070	516,070
Recoveries			600-
NATIONAL SCHOOL OF PUBLIC POLICY	022	1,127,318	1,116,070	1,116,070
CIVIL SERVICES ACADEMY	023	602,075	612,525	612,525
NATIONAL SAVINGS	063	17,793	23,522	24,680
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	066		31,000,000	3,193,493
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	311,883	365,881	365,881
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	089	312,114	1,385,855	1,438,855
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	& 090	495,000	500,000	500,000
OTHER EXPENDITURE OF INTERIOR DIVISION	092	470,768	385,107	427,807
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		186,724	186,724
PASSPORT ORGANISATION	095	2,971,371	2,964,943	2,964,943
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	338,045	382,137	382,137
GILGIT BALTISTAN	105	619,900	620,000	620,000
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		132,889	132,889
STATES AND FRONTIER REGIONS DIVISION	141	112,719	138,318	138,318
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		20,469	20,469
Recoveries		_____________	20,469- ___________	_____________________
	Gross	3,877,543,493	4,428,996,970	4,520,771,275

Page 335

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	___________	Expenditure ___________	Estimate ___________	Estimate _____________________
	Recoveries		36,763 -
01 Total - General Public Service	Net	3,877,543,493	4,428,960,207	4,520,771,275
02 Defence Affairs & Services	_	____________ 1,231,318,990	___________ 1,289,134,303	_____________________ 1,329,975,487
021 Military Defence		1,228,377,401	1,286,191,777	1,326,232,961
DEFENCE SERVICES	041	1,228,377,401	1,290,000,000	1,326,232,961
Recoveries			3,808,223-
025 Defence Administration		2,941,589	2,942,526	3,742,526
DEFENCE DIVISION	037	2,290,554	527,173	527,173
OTHER EXPD. OF DEFENCE	038		1,773,816	1,773,816
DIVISION
DEFENCE PRODUCTION DIVISION	042	651,035	641,537	1,441,537
	_ Gross	____________ 1,231,318,990	___________ 1,292,942,526	_____________________ 1,329,975,487
02 Total - Defence Affairs & Services	Recoveries Net	1,231,318,990	3,808,223 - 1,289,134,303	1,329,975,487
03 Public Order And Safety Affairs	_	__________ 177,624,747	___________ 169,961,369	_____________________ 170,336,704
031 Law Courts		6,048,837	6,936,935	7,480,485
CABINET DIVISION	002
OTHER EXPENDITURE OF	003		5	5
CABINET DIVISION
ISLAMABAD	094	9,113	32,696	32,849
OTHER EXPENDITURE OF LAW	107	2,207,026	1,876,120	2,236,109
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT	109		477,384	477,384
DISTRICT JUDICIARY, ISLAMABAD	112	523,313	614,349	614,349
CAPITAL TERRITORY
SUPREME COURT	---	2,014,884	2,443,000	2,443,000
ISLAMABAD HIGH COURT	---	584,351	699,594	883,002
WAFAQI MOHTASIB	---	710,151	793,787	793,787
032 Police		167,453,144	158,620,766	158,485,394
AIRPORTS SECURITY FORCE	017	7,585,965	7,693,000	7,693,000

Page 336

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	________ D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure ______________	Estimate ___________	Estimate _____________________
OTHER EXPENDITURE OF INTERIOR DIVISION	092	3,904,779	4,514,063	4,471,363
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		336,353	336,353
ISLAMABAD	094	9,359,082	8,982,637	8,982,637
CIVIL ARMED FORCES	096	102,309,175	92,851,700	92,705,705
FRONTIER CONSTABULARY	097	11,435,001	11,311,962	11,311,962
Recoveries			10-
PAKISTAN COAST GUARDS	098	2,390,476	2,299,879	2,299,879
PAKISTAN RANGERS	099	25,583,677	25,947,624	25,942,624
NARCOTICS CONTROL DIVISION	116	2,756,094	142,823	142,823
OTHER EXPENDITURE OF	117		2,679,313	2,737,626
NARCOTICS CONTROL DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		1,861,422	1,861,422
033 Fire Protection		246,432	303,416	309,512
OTHER EXPENDITURE OF INTERIOR DIVISION	092	228,949	288,054	294,150
ISLAMABAD	094	17,482	15,362	15,362
034 Prison Administration And		37,567	46,602	46,602
Operation
OTHER EXPENDITURE OF	092	37,567	46,602	46,602
INTERIOR DIVISION
035 R & D Public Order And Safety		46,433	50,274	60,274
OTHER EXPENDITURE OF	092		50,274	60,274
INTERIOR DIVISION
036 Administration Of Public Order		3,792,334	4,003,376	3,954,437
HUMAN RIGHTS DIVISION	077	436,915	273,544	273,544
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		137,249	137,249
MISCELLANEOUS EXPD. OF	079		102,635	102,635
HUMAN RIGHTS DIVISION
INTERIOR DIVISION	091	756,283	1,135,194	1,085,694

Page 337

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	___________	Expenditure ___________	Estimate ___________	Estimate _____________________
OTHER EXPENDITURE OF INTERIOR DIVISION	092	834,937	569,941	553,845
Recoveries			100-
LAW AND JUSTICE DIVISION	106	642,895	429,639	429,639
OTHER EXPENDITURE OF LAW	107	1,108,647	961,780	978,337
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW	108		320,672	320,672
AND JUSTICE DIVISION
FEDERAL JUDICAL ACADEMY	108 A
FEDERAL OMBUDSMAN	---		72,822	72,822
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE		___________	___________	_____________________
	Gross	175,436,764	169,961,479	170,336,704
03 Total - Public Order And Safety	Recoveries		110 -
Affairs	Net	175,436,764	169,961,369	170,336,704
04 Economic Affairs		___________ 118,793,220	___________ 71,750,621	_____________________ 133,182,398
041 General Economic,Commercial &		47,147,920	14,107,576	54,497,434
Labour Affairs
AVIATION DIVISION	015
METEOROLOGY	018	1,328,893	1,347,611	1,347,611
COMMERCE DIVISION	031	8,413,036	621,953	621,953
OTHER EXPD. OF COMMERCE	032		5,780,405	5,780,405
DIVISION
ECONOMIC AFFAIRS DIVISION	043		590,693	590,693
POWER DIVISION	045
OTHER EXPENDITURE OF POWER	046	3,542,969		10,000,000
DIVISION
PETROLEUM DIVISION	047
OTHER EXPENDITURE OF PETROLEUM DIVISION	048		102,937	102,937

Page 338

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2019-2020 Actual Expenditure ______________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
GEOLOGICAL SURVEY OF PAKISTAN	050	568,759	583,317	583,317
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		160,833	160,833
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		71,814	75,314
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058		58,895	58,895
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	066			27,000,000
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND	082		3,000,000	6,371,000
PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		84,103	84,103
OTHER EXPENDITURE OF INFORMATION AND	085		19,776	19,776
BROADCASTING DIVISION
ISLAMABAD	094	5,489	5,743	5,968
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	82,860	120,317	135,450
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	126	1,394,583	275,955	275,955
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION	127		1,283,224	1,283,224
042 Agriculture,Food,Irrigation,Forestr and Fishing	y	5,008,482	13,695,659	29,452,331
ISLAMABAD	094	72,964	114,773	114,097
INTER-PROVINCIAL COORDINATION DIVISION	100

Page 339

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	________ D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure ______________	Estimate ___________	Estimate _____________________
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	101	78,488	84,491	86,891
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102	18,588	18,457	18,457
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION	114		107,694	107,694
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		87,491	87,491
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	4,399,923	486,346	486,346
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		2,211,184	2,201,032
Recoveries			114,000-
MISCILLANIOUS EXPD. OF	122		10,182,212	25,833,312
NATIONAL FOOD SECURITY & RESEARCH DIVISION
WATER RESOURCE DIVISION	143	298,073	145,871	145,871
OTHER EXPD. OF WATER	144		290,140	290,140
RESOURCES DIVISION
MISCELLANEOUS EXPD. OF	145		81,000	81,000
WATER RESOURCES DIVISION
043 Fuel and Energy		40,286,817	10,761,779	11,039,360
POWER DIVISION	045	224,289	177,275	177,275
OTHER EXPENDITURE OF POWER	046		104,785	357,167
DIVISION
PETROLEUM DIVISION	047	348,410	368,719	371,717
OTHER EXPENDITURE OF	048	39,714,118	111,000	133,201
PETROLEUM DIVISION
MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION	049		10,000,000	10,000,000
044 Mining and Manufacturing CABINET DIVISION	002	4,161,571	1,967,691	1,967,870

Page 340

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2019-2020 Actual Expenditure ______________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
OTHER EXPENDITURE OF CABINET DIVISION	003	110,869	187,666	187,666
BOARD OF INVESTMENT	013	265,598	263,983	263,983
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	47,635	51,745	51,924
INDUSTRIES AND PRODUCTION DIVISION	080	742,082	320,098	320,098
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	081	2,786,248	952,354	952,354
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	082		58,905	58,905
ISLAMABAD	094	3,076	5,527	5,527
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		127,413	127,413
045 Construction and Transport		14,839,415	15,638,159	19,707,942
AVIATION DIVISION	015	107,857	103,762	103,762
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION	016		13,090	13,090
COMMUNICATIONS DIVISION	034	8,698,344	201,230	201,230
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	333,319	10,863,203	11,203,273
Recoveries			1,219,730-
HOUSING AND WORKS DIVISION	075	170,948	187,713	187,713
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		4,511,630	6,963,428
Recoveries			48,500-
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	& 090	106,061	126,888	126,888

Page 341

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	________ D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure ______________	Estimate ___________	Estimate _____________________
CIVIL ARMED FORCES	096	343,972	342,874	342,874
MARITIME AFFAIRS DIVISION	113	327,136	408,618	418,303
OTHER EXPENDITURE OF	114		147,381	147,381
MARTIME AFFAIRS DIVISION
046 Communications		4,176,688	3,779,438	4,517,142
CABINET DIVISION	002	22,377	27,440	27,440
OTHER EXPENDITURE OF CABINET DIVISION	003	126,320	140,613	140,613
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	79,967	112,375	112,375
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY &	089	3,646,412	3,225,367	3,963,071
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		273,643	273,643
047 Other Industries		3,172,327	11,800,319	11,800,319
CABINET DIVISION	002
MISCELLANEOUS EXPD. OF	004	403,814	294,412	294,412
CABINET DIVISION
COMMERCE DIVISION	031
MISCELLANIOUS EXPD. OF	033		10,512,462	10,512,462
COMMERCE OF DIVISION
INTER-PROVINCIAL	100
COORDINATION DIVISION
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	101	20,532	22,253	22,253
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102	992,264	971,192	971,192
048 Research & Development Economic Affairs				200,000

Page 342

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2019-2020 Actual Expenditure ___________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
OTHER EXPENDITURE OF CABINET DIVISION	003 _	___________	___________	200,000 _____________________
	Gross	79,826,275	73,132,851	133,182,398
04 Total - Economic Affairs	Recoveries Net	79,826,275	1,382,230 - 71,750,621	133,182,398
05 Environment Protection		___________ 386,163	___________ 430,747	_____________________ 431,738
055 Administration of Environment Protection		386,163	430,747	431,738
CLIMATE CHANGE DIVISION	028	193,032	222,643	222,643
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	166,659	156,937	157,037
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION	030	26,472	51,167	52,058
	__ Gross	___________ 386,163	___________ 430,747	_____________________ 431,738
05 Total - Environment Protection	Recoveries Net	386,163	430,747	431,738
06 Housing And Community Amenities		___________ 4,877,993	___________ 35,679,505	_____________________ 5,007,693
061 Housing Development		396,794	31,000,000	357,570
MISCELLANEOUS EXPD. OF CABINET DIVISION	004		30,000,000	5,000
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009	198,412	1,000,000	352,570
062 Community Development		4,481,199	4,679,505	4,650,123
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058		160,157	130,775
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		4,506,158	4,506,158
ISLAMABAD	094	13,065	13,190	13,190
	__ Gross	___________ 211,477	___________ 35,679,505	_____________________ 5,007,693

Page 343

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	___________	Expenditure ___________	Estimate ___________	Estimate _____________________
	Recoveries
06 Total - Housing And Community Amenities	Net	211,477	35,679,505	5,007,693
07 Health		___________ 11,532,212	___________ 25,493,645	_____________________ 50,635,403
071 Medical Products, Appliances & Equipment		31,290	31,290	31,290
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND	125		31,290	31,290
COORDINATION DIVISION
073 Hospital Services		9,130,238	22,773,727	22,368,479
CABINET DIVISION	002
MISCELLANEOUS EXPD. OF CABINET DIVISION	004	19,953	18,700	18,700
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	4,820	4,338	4,338
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		14,446,302	13,887,668
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION	125		8,282,104	8,431,404
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION	137	22,325	22,283	26,369
074 Public Health Services		455,567	504,166	439,188
CIVIL ARMED FORCES	096	79,700	87,686	76,931
OTHER EXPENDITURE OF	117		72,409	19,843

Page 344

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	___________	Expenditure ___________	Estimate ___________	Estimate _____________________
NARCOTICS CONTROL DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		266,912	266,662
REGULATIONS & COORDINATION DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	137	75,015	77,159	75,752
INTER-FAITH HARMONY DIVISION
076 Health Administration		1,915,116	2,184,462	27,796,446
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT	104	19,240	24,250	24,250
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	1,895,876	680,791	26,222,375
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		550,602	551,002
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF	125		928,819	998,819
NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION
	__ Gross	___________ 2,116,930	___________ 25,493,645	_____________________ 50,635,403
07 Total - Health	Recoveries Net	2,116,930	25,493,645	50,635,403
08 Recreation, Culture and Religion		___________ 9,483,725	___________ 9,821,803	_____________________ 12,174,510
081 Recreation and Sporting Services		280	360	174
OTHER EXPENDITURE OF	020	280	360	174
ESTABLISHMENT DIVISION
082 Cultural Services		580,713	746,545	744,024

Page 345

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	________ D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure ______________	Estimate ___________	Estimate _____________________
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	70,897	76,958	76,937
NATIONAL HERITAGE & CULTURE DIVISION	056		157,528	157,528
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058		418,982	503,993
OTHER EXPENDITURE OF INFORMATION AND	085	69,767	8,066	5,566
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102		85,011
083 Broadcasting and Publishing		7,501,802	7,499,581	8,918,975
CABINET DIVISION	002	6,592	15,145	15,145
INFORMATION AND BROADCASTING DIVISION	084	158,598	116,830	116,830
OTHER EXPENDITURE OF INFORMATION AND	085	6,341,039	1,256,478	1,264,557
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		6,111,128	7,522,443
084 Religious Affairs		1,015,747	1,122,376	2,058,396
ISLAMABAD	094	91,644	106,557	106,557
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	136	453,281	395,704	394,654
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	137	470,822	431,025	1,464,250
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER	138		189,090	92,935
FAITH HARMONY DIVISION
086 Admin.of Info, Recreation and		385,184	452,941	452,941

Page 346

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2019-2020 Actual Expenditure ___________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
Culture
INFORMATION AND BROADCASTING DIVISION	084 _	385,184 ___________	452,941 ___________	452,941 _____________________
	Gross	8,048,104	9,821,803	12,174,510
08 Total - Recreation, Culture and	Recoveries
Religion	Net	8,048,104	9,821,803	12,174,510
09 Education Affairs and Services		___________ 83,998,091	___________ 83,362,934	_____________________ 86,227,210
091 Pre & Primary Education Affairs &Service		3,107,002	2,931,390	2,929,810
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	782,709	713,563	713,563
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		2,217,827	2,216,247
092 Secondary Education Affairs and Services		7,698,353	7,343,904	7,348,140
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	4,596,096	4,254,034	4,252,934
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		3,080,451	3,085,787
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		9,419	9,419
093 Tertiary Education Affairs and Services		70,872,311	70,741,106	73,512,203
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	1,159,241	1,127,741	1,126,641
OTHER EXPD. OF FEDERAL	052		5,128,059	5,129,439

Page 347

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2019-2020 Actual Expenditure ______________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
EDUCATION AND PROFESSIONAL TRAINING DIVISION
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		385,306	388,123
HIGHER EDUCATION COMMISSION	054		64,100,000	66,868,000
(HEC)
095 Subsidiary Services to Education		294,664	311,917	311,917
CABINET DIVISION	002
OTHER EXPENDITURE OF CABINET DIVISION	003	109,475	121,667	121,667
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	5,719	5,359	5,359
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		184,723	184,723
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058		168	168
096 Administration		1,318,928	1,236,843	1,237,807
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	498,332	553,267	555,467
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		561,985	560,749
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		63,500	63,500
ISLAMABAD	094		58,091	58,091
097 Education Affairs,Services not Elsewhere Classified		706,833	797,774	887,333

Page 348

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2019-2020 Actual Expenditure ___________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	122,229	137,226	136,837
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		151,159	149,569
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		125,584	218,922
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		102,975	101,175
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058 __	___________	280,830 ___________	280,830 _____________________
	Gross	7,273,802	83,362,934	86,227,210
09 Total - Education Affairs and	Recoveries
Services	Net	7,273,802	83,362,934	86,227,210
10 Social Protection		___________ 44,659,427	___________ 230,907,320	_____________________ 213,788,565
107 Administration		36,290,842	21,763,028	11,763,446
EMERGENCY RELIEF AND REPATRIATION	005	408,588	186,807	186,807
NATIONAL DISASTER	012	308,064	363,287	363,287
MANAGEMENT AUTHORITY
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	142,225	136,814	137,232
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	066		20,000,000	10,000,000
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		40,327	40,327
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103

Page 349

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	__________ D NO.	____________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure ____________	Estimate ___________	Estimate _____________________
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	2,314	4,745	4,745
MISCELLANEOUS EXPD. OF	140		458,961	458,961
SCIENCE & TECHNOLOGY DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		572,087	572,087
108 Others		2,615,587	886,338	850,434
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		223,964	223,964
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		618,429	618,429
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	137	44,976	43,945	8,041
INTER-FAITH HARMONY DIVISION
109 Social Protection (Not elsewhere class.)		5,752,998	208,257,954	201,174,685
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	100,000	2,152,954	159,000
BENAZIR INCOME SUPPORT PRPGRAME	026		200,000,000	194,910,685
PAKISTAN BAIT-UL-MAL	027 _	5,652,998 __________	6,105,000 __________	6,105,000 _____________________
	Gross	6,659,165	230,907,320	213,788,565
10 Total - Social Protection	Recoveries
	Net _	6,659,165 ____________	230,907,320 ___________	213,788,565 _____________________
	Gross	5,388,821,162	6,350,729,780	6,522,530,982
Total - CURRENT EXPENDITURE	Recoveries		5,227,326 -
ON REVENUE ACCOUNT	Net	5,388,821,162	6,345,502,454	6,522,530,982

Page 350

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2019-2020 Actual Expenditure ___________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service		84,048,734	78,493,200	100,986,035
014 Transfers		84,048,734	78,493,200	100,986,035
FEDERAL MISCELLANEOUS INVESTMENTS	146	6,445,899	11,717,200	11,517,200
OTHER LOANS AND ADVANCES B THE FEDERAL GOVERNMENT	Y 147	77,602,835 _________	66,776,000 ___________	89,468,835 _____________________
	Gross	84,048,734	78,493,200	100,986,035
01 Total - General Public Service	Recoveries Net	84,048,734 _________	78,493,200 ___________	100,986,035 _____________________
Total - CURRENT EXPENDITURE	Gross Recoveries	84,048,734	78,493,200	100,986,035
ON CAPITAL ACCOUNT	Net	84,048,734 _________	78,493,200 ___________	100,986,035 _____________________

Page 351

SCHEDULE - II ( Rupees in Thousands )

_______________________	_______ D	______________ 2019-2020	__________ 2020-2021	______________________ 2020-2021
Functional Classification and Demand _______________________	NO. _______	Actual Expenditure ______________	Budget Estimate __________	Revised Estimate ______________________

C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS 01 General Public Service 604,259 Transfers 604,259 _ Gross 01 Total - General Public Service Recoveries Net _ _ 04 Economic Affairs 20,796,355 22,214,250 22,214,250 045 Construction and Transport 800,000 800,000 PAKISTAN RAILWAYS 134 800,000 800,000 046 Communications 20,796,355 21,414,250 21,414,250 PAKISTAN POST OFFICE 036 21,414,250 21,414,250 DEPARTMENT _ Gross 22,214,250 22,214,250 04 Total - Economic Affairs Recoveries Net 22,214,250 22,214,250 _ _ 10 Social Protection 4,894,592 108 Others 4,894,592 _ Gross 10 Total - Social Protection Recoveries Net _ Gross 22,214,250 22,214,250 Total - CURRENT EXPENDITURE Recoveries ON COMMERCIAL DEPARTMENTS Net 22,214,250 22,214,250 _ Gross 5,472,869,896 6,451,437,230 6,645,731,267 Total - CURRENT EXPENDITURE Recoveries 5,227,326 - Net 5,472,869,896 6,446,209,904 6,645,731,267 _

Page 352

SCHEDULE - II ( Rupees in Thousands )

__________________________________ Functional Classification and Demand D NO.	__________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	Expenditure __________	Estimate ___________	Estimate _____________________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service	110,802,523	273,596,138	213,500,520
011 Executive and legislative	10,548,728	8,069,840	8,069,346
Organs,Financial and Fiscal Affairs, External Affairs
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	3,609,391	3,040,772	3,040,772
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		50,000	50,000
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	137,950	142,000	142,000
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165	78,130	100,000	100,000
OTHER DEVELOPMENT 166		10,000	10,000
EXPENDITURE
DEVELOPMENT EXPENDITURE 167	2,813,172	3,000,000	2,591,895
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168	1,815,314	1,697,068	1,697,068
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	898,302	30,000	430,000
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174	9,788		7,611
014 Transfers	81,953,409	157,979,071	116,368,635
DEVELOPMENT EXPENDITURE OF 148	21,555,500	24,000,000	19,594,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149	21,135	619,000	609,000
DEVELOPMENT EXPENDITURE OF 159		3,000,000	2,760,000

Page 353

SCHEDULE - II ( Rupees in Thousands )

______________________________ Functional Classification and Demand D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	Expenditure ______________	Estimate ___________	Estimate _____________________
EAD OUTSIDE (PSDP)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	585,256		100,000
OTHER DEVELOPMENT EXPENDITURE 166	54,046,673	66,360,071	66,210,071
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167	2,791,083	64,000,000	27,095,564
015 General Services	1,442,237	73,695,103	55,024,123
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 163		150,000	3,192,000
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	839,735	73,545,103	51,832,123
016 Basic Research	1,929,222	7,474,390	7,474,390
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	864,459	3,402,480	3,402,480
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	1,064,762	4,071,910	4,071,910
017 Research and Development General Public Services	170,017	547,668	270,161
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156	170,017	547,668	270,161
019 General Public Service Not Elsewhere Defined	14,758,911	25,830,066	26,293,865
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		24,500	24,500
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	69,834	805,566	1,269,365

Page 354

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	__________ D NO. __________	___________ 2019-2020 Actual Expenditure ___________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	173	14,689,000 _________	25,000,000 ___________	25,000,000 _____________________
	Gross	106,059,502	273,596,138	213,500,520
01 Total - General Public Service	Recoveries Net	106,059,502	273,596,138	213,500,520
02 Defence Affairs & Services		_________ 1,756,386	___________ 1,579,139	_____________________ 1,579,139
025 Defence Administration		1,756,386	1,579,139	1,579,139
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION	158	1,700,000	1,579,139	1,579,139
	Gross	_________ 1,700,000	___________ 1,579,139	_____________________ 1,579,139
02 Total - Defence Affairs & Services	Recoveries Net	1,700,000	1,579,139	1,579,139
03 Public Order And Safety Affairs		_________ 3,092,278	___________ 3,329,181	_____________________ 3,831,404
031 Law Courts		694,693	991,424	1,433,813
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION	174	694,693	991,424	1,433,813
032 Police		2,381,923	2,168,757	2,229,331
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION	149	301,822	701,879	683,979
DEVELOPMENT EXPENDITURE OF	171	2,075,102	1,437,971	1,516,530
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION	175	5,000	28,907	28,822
036 Administration Of Public Order		15,662	169,000	168,260
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION	169	15,662	169,000	168,260
	Gross	_________ 3,092,278	___________ 3,329,181	_____________________ 3,831,404
03 Total - Public Order And Safety Affairs	Recoveries Net	3,092,278	3,329,181	3,831,404

Page 355

SCHEDULE - II ( Rupees in Thousands )

______________________________ Functional Classification and Demand D NO.	______________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	Expenditure ______________	Estimate ___________	Estimate _____________________
04 Economic Affairs	196,067,460	116,287,299	97,934,835
041 General Economic,Commercial & Labour Affairs	55,679	116,844	61,944
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149	23,134		27,900
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154		103,500	20,700
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164		13,344	13,344
042 Agriculture,Food,Irrigation,Forestry and Fishing	126,467,172	77,450,277	68,615,777
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	82,421	17,135	175,910
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	6,502,729	12,000,000	9,745,725
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	16,394	32,465	32,465
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 180	99,365,628	65,400,677	58,661,677
043 Fuel and Energy	50,000	2,740,980	2,810,186
DEVELOPMENT EXPEDITURE OF POWER DIVISION 160		2,632,980	2,702,186
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 180	50,000	108,000	108,000
044 Mining and Manufacturing	56,990	80,000	80,000
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	56,990	80,000	80,000
045 Construction and Transport	14,508,525	32,407,926	22,918,061
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	5,047,199	23,615,849	6,986,916
DEVELOPMENT EXPENDITURE OF 152	3,649,476	4,975,000	4,975,000

Page 356

SCHEDULE - II ( Rupees in Thousands )

_________________________________ Functional Classification and Demand D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
_________________________________	Expenditure ___________	Estimate ___________	Estimate _____________________
SUPARCO
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155	815,973	179,539	179,539
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	4,995,878	3,637,538	3,924,177
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178			6,852,429
046 Communications	3,968,876	3,345,718	3,345,718
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155	82,897	75,214	75,214
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	3,885,979	3,270,504	3,270,504
047 Other Industries	50,960,218	145,554	103,149
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	35,492	145,554	103,149
Gross	_________ 124,610,189	___________ 116,287,299	_____________________ 97,934,835
04 Total - Economic Affairs Recoveries Net	124,610,189	116,287,299	97,934,835
05 Environment Protection	_________ 7,527,520	___________ 5,000,000	_____________________ 5,000,000
055 Administration of Environment Protection	7,527,520	5,000,000	5,000,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153	7,527,520	5,000,000	5,000,000
Gross	_________ 7,527,520	___________ 5,000,000	_____________________ 5,000,000
05 Total - Environment Protection Recoveries Net	7,527,520	5,000,000	5,000,000
06 Housing And Community Amenities	_________ 1,611,613	___________ 8,818,093	_____________________ 7,964,710
062 Community Development	1,611,613	8,818,093	7,964,710
DEVELOPMENT EXPENDITURE OF 171	1,553,085	8,793,103	7,946,920

Page 357

SCHEDULE - II ( Rupees in Thousands )

_________________________________ Functional Classification and Demand D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
_________________________________	Expenditure ___________	Estimate ___________	Estimate _____________________
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175	58,528	24,990	17,790
Gross	_________ 1,611,613	___________ 8,818,093	_____________________ 7,964,710
06 Total - Housing And Community Recoveries
Amenities Net	1,611,613	8,818,093	7,964,710
07 Health	_________ 13,672,311	___________ 14,533,180	_____________________ 14,533,180
072 Outpatients Services	118,398
073 Hospital Services	1,002,643	6,667,562	6,667,562
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156		25,000	25,000
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177	1,002,643	6,642,562	6,642,562
074 Public Health Services	8,420,323	2,974,951	2,974,951
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177	8,420,323	2,974,951	2,974,951
075 Research and Development Health	3,100	3,100	3,100
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177	3,100	3,100	3,100
076 Health Administration	4,127,848	4,887,567	4,887,567
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177	4,127,848 _________	4,887,567 ___________	4,887,567 _____________________
07 Total - Health Gross Recoveries	13,553,913	14,533,180	14,533,180

Page 358

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
	___________	Expenditure ___________	Estimate ___________	Estimate _____________________
	Net	13,553,913	14,533,180	14,533,180
08 Recreation, Culture and Religion		_________ 16,378,575	___________ 1,021,536	_____________________ 1,021,536
081 Recreation and Sporting Services		56,357	929,492	929,492
DEVELOPMENT EXPENDITURE OF	172	56,357	929,492	929,492
INTER PROVINCIAL
COORDINATION DIVISION
082 Cultural Services		38,607	92,044	92,044
DEVELOPMENT EXPD.	164		92,044	92,044
OFNATIONAL HERITAGE &
CULTURE DIVISION
083 Broadcasting and Publishing		3,612
084 Religious Affairs		16,280,000
	Gross	_________ 56,357	___________ 1,021,536	_____________________ 1,021,536
08 Total - Recreation, Culture and	Recoveries
Religion	Net	56,357	1,021,536	1,021,536
09 Education Affairs and Services		_________ 31,680,635	___________ 32,824,591	_____________________ 35,811,399
091 Pre & Primary Education Affairs		4,428	64,710	70,551
&Service
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING	161	4,428	64,710	70,551
DIVISION
092 Secondary Education Affairs and Services		731,836	937,738	817,200
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	161	731,836	937,738	817,200
093 Tertiary Education Affairs and		29,049,551	29,928,439	31,918,136
Services
DEVELOPMENT EXPENDITURE OF	157	30,250	87,448	87,448

Page 359

SCHEDULE - II ( Rupees in Thousands )

_________________________________ Functional Classification and Demand D NO.	___________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
_________________________________	Expenditure ___________	Estimate ___________	Estimate _____________________
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	329,738	1,780,991	1,710,688
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) 162		29,470,000	30,120,000
Recoveries		1,410,000-
095 Subsidiary Services to Education	185,443	353,695	353,695
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	185,442	353,695	353,695
097 Education Affairs,Services not	1,709,377	1,540,009	2,651,817
Elsewhere Classified
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	1,676,325	1,450,657	2,562,465
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164		89,352	89,352
Gross	_________ 2,958,020	___________ 34,234,591	_____________________ 35,811,399
09 Total - Education Affairs and Recoveries		1,410,000 -
Services Net	2,958,020	32,824,591	35,811,399
10 Social Protection	_________ 534,704	___________ 1,722,000	_____________________ 217,740
107 Administration	497,064	1,500,000
DEVELOPMENT EXPENDITURE OF 180	497,064	1,500,000
WATER RESOURC ES DIVISION
108 Others	2,192	87,000	82,740

Page 360

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	__________ D NO. __________	___________ 2019-2020 Actual Expenditure ___________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 1	69	2,192	87,000	82,740
109 Social Protection (Not elsewhere class.)		35,448	135,000	135,000
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 1	51	35,448	135,000	135,000
	Gross	_________ 534,704	___________ 1,722,000	_____________________ 217,740
10 Total - Social Protection	Recoveries Net	534,704 ________	1,722,000 ___________	217,740 _____________________
	Gross	261,704,097	460,121,157	381,394,463
Total - DEVELOPMENT	Recoveries		1,410,000 -
EXPENDITURE ON REVENUE ACCOUNT	Net	261,704,097	458,711,157	381,394,463

Page 361

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	____________ D NO.	__________ 2019-2020 Actual	___________ 2020-2021 Budget	_____________________ 2020-2021 Revised
		Expenditure __________	Estimate ___________	Estimate _____________________
B. DEVELOPMENT EXPENDITURE ON	CAPITAL ACCOUNT
01 General Public Service		372,408,242	474,890,793	465,294,075
011 Executive and legislative		19,906	10,343	10,343
Organs,Financial and Fiscal Affairs External Affairs	,
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION	187	19,906	10,343	10,343
014 Transfers		347,869,110	451,153,499	441,583,071
CAPITAL OUTLAY ON FEDERAL INVESTMENTS	184	192,503	637,418	584,623
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	185	122,708,847	140,287,781	136,270,148
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	186	216,178,618	286,728,300	286,728,300
CAPITAL OUTLAY ON PAKISTAN RAILWAYS	191	8,789,143	23,500,000	18,000,000
017 Research and Development General Public Services		24,519,226	23,647,437	23,621,147
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY	181	24,519,226	23,297,437	23,297,437
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY	182		350,000	323,710
019 General Public Service Not			79,514	79,514
Elsewhere Defined
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190		79,514	79,514
	Gross	_________ 372,408,242	___________ 474,890,793	_____________________ 465,294,075

Page 362

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2019-2020 Actual Expenditure ___________	___________ 2020-2021 Budget Estimate ___________	_____________________ 2020-2021 Revised Estimate _____________________
	Recoveries
01 Total - General Public Service	Net	372,408,242	474,890,793	465,294,075
04 Economic Affairs		_________ 9,858,260	___________ 14,726,350	_____________________ 27,088,032
041 General Economic,Commercial &		12,762	26,524	26,524
Labour Affairs
CAPITAL OUTLAY ON PETROLEUM DIVISION	183	12,762	26,524	26,524
043 Fuel and Energy		238,350	1,759,636	2,474,495
CAPITAL OUTLAY ON PETROLEUM DIVISION	183	238,350	1,759,636	2,474,495
044 Mining and Manufacturing		572,049	800,000	1,182,800
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189	572,049	800,000	1,182,800
045 Construction and Transport		8,575,600	10,724,380	21,925,033
CAPITAL OUTLAY ON CIVIL WORKS	188	5,515,037	9,036,390	20,319,436
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	60,563	1,187,990	1,105,597
CAPITAL OUTLAY ON PAKISTAN RAILWAYS	191		500,000	500,000
046 Communications		459,498	1,415,810	1,479,180
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	459,498	1,415,810	1,479,180
	Gross	________ 6,858,260	__________ 14,726,350	_____________________ 27,088,032
04 Total - Economic Affairs	Recoveries Net	6,858,260	14,726,350	27,088,032
	Gross	_________ 379,266,502	___________ 489,617,143	_____________________ 492,382,107
Total - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT	Recoveries Net	379,266,502	489,617,143	492,382,107
	Gross	_________ 640,970,599	___________ 949,738,300	_____________________ 873,776,570
	Recoveries		1,410,000 -
Total - DEVELOPMENT EXPENDITURE	Net	640,970,599 _________	948,328,300 ___________	873,776,570 _____________________

Page 363

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	_________ D NO. _________	___________ 2019-2020 Actual Expenditure ___________	____________ 2020-2021 Budget Estimate ____________	_____________________ 2020-2021 Revised Estimate _____________________
PART III. REPAYMENT OF DEBT
01 General Public Service		15,489,528,635	11,512,473,601	11,512,473,601
011 Executive and legislative Organs,Financial and Fiscal Affairs, External Affairs		15,484,656,205	11,512,473,601	11,512,473,601
FOREIGN LOANS REPAYMENT -	--		1,228,880,400	1,228,880,400
REPAYMENT OF SHORT TERM FOREIGN CREDITS -	--		183,691,200	183,691,200
REPAYMENT OF DOMESTIC DEBT -	--	15,350,940,205	10,099,902,001	10,099,902,001
014 Transfers		4,872,430 ________		_____________________
	Gross	15,350,940,205	11,512,473,601	11,512,473,601
01 Total - General Public Service	Recoveries
	Net	15,350,940,205 ________	11,512,473,601 ____________	11,512,473,601 _____________________
	Gross	15,350,940,205	11,512,473,601	11,512,473,601
Total - REPAYMENT OF DEBT	Recoveries
	Net	15,350,940,205 ________	11,512,473,601 ___________	11,512,473,601 _____________________
	Gross	23,481,683,503	18,913,649,131	19,031,981,438
Total - DISBURSEMENTS AS IN	Recoveries		6,637,326-
DEMANDS FOR GRANTS	Net	23,481,683,503 ________	18,907,011,805 ____________	19,031,981,438 _____________________

Page 365

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

Page 367

SCHEDULE III

SUMMARY OF OBJECT CLASSIFICATION

_____	__________________________ Object Classification	_______________ 2019-2020 Actual Expenditure Rs	_____________ 2020-2021 Budget Estimate Rs	( Rupees in Thousands ) _________________________ 2020-2021 Revised Estimate Rs
A01	Employees Related Expenses	738,114,322	760,123,765	762,811,976
A011	Pay	135,128,187	139,369,710	136,915,453
A011-1	Pay Of Officer	43,142,430	46,272,218	44,628,081
A011-2	Pay Of Other Staff	91,985,757	93,097,492	92,287,372
A012	Allowances	602,986,134	620,754,055	625,896,522
A012-1	Regular Allowances	586,291,713	601,534,249	605,775,093
A012-2	Other allowances(excluding TA)	16,694,421	19,219,806	20,121,430
A02	Project Pre-Investment Analysis	427,060	1,665,383	1,465,076
A03	Operating Expenses	620,003,861	878,150,506	845,330,846
A04	Employees Retirement Benefits	408,934,904	478,525,208	478,990,829
A05	Grants, Subsidies and Write off Loans	1,324,166,032	1,197,014,146	1,300,433,173
A06	Transfers	42,967,519	11,019,595	10,818,136
A07	Interest Payment	2,661,203,553	2,946,955,150	2,946,955,150
A08	Loans and Advances	419,490,300	493,792,081	514,467,283
A09	Physical Assets	352,600,086	384,509,792	396,899,902
A10	Principal Repayments of Loans	16,712,218,494	11,512,548,601	11,512,576,632
A11	Investments	15,838,003	37,589,418	33,098,623
A12	Civil works	180,250,363	204,878,262	220,661,125
A13	Repairs and Maintenance	5,469,000 _________	6,877,224 ____________	7,472,689 _______________________
	Total	23,481,683,497 _________	18,913,649,131 ____________	19,031,981,438 _______________________

Page 368

SCHEDULE III ( Rupees in Thousands )

____ Object	_______________________ Classification and Demand	__________ D NO	_____________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
PART I	. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01	Employees Related Expenses		722,578,381	746,034,384	749,094,067
A011	Pay		124,782,614	129,944,383	126,609,968
A011-1	Pay Of Officer		41,902,070	43,966,626	42,319,333
	CABINET	001	87,905	114,500	114,500
	CABINET DIVISION	002	152,078	163,128	164,475
	OTHER EXPENDITURE OF CABINET DIVISION	003	153,498	82,850	162,393
	MISCELLANEOUS EXPD. OF CABINET DIVISION	004	62,828	56,024	73,204
	PAKISTAN NUCLEAR REGULATORY AUTHORITY	008	316,504	335,000	335,000
	NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009	594	100,000	24,470
	PRIME MINISTER'S OFFICE (INTERNAL)	010	23,971	30,341	30,341
	PRIME MINISTER'S OFFICE (PUBLIC)	011	80,595	129,000	78,916
	NATIONAL DISASTER MANAGEMENT AUTHORITY	012	59,009	70,390	56,681
	BOARD OF INVESTMENT	013	57,278	60,289	60,289
	PRIME MINISTER'S INSPECTION COMMISSION	014	21,693	19,318	18,918
	AVIATION DIVISION	015	22,917	24,600	24,955
	AIRPORTS SECURITY FORCE	017	618,019	636,929	601,676
	METEOROLOGY	018	203,161	203,814	203,814
	ESTABLISHMENT DIVISION	019	997,140	379,005	379,005
	OTHER EXPENDITURE OF	020	194,349	206,477	205,415
	ESTABLISHMENT DIVISION
	FEDERAL PUBLIC SERVICE COMMISSION	021	144,318	144,742	152,765

Page 369

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
NATIONAL SCHOOL OF PUBLIC POLICY	022	384,901	401,800	401,800
CIVIL SERVICES ACADEMY	023	187,550	200,000	200,000
NATIONAL SECURITY DIVISION	024	11,095	33,189	33,189
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	21,722	23,402	23,402
BENAZIR INCOME SUPPORT PRPGRAME	026		535,529	535,529
PAKISTAN BAIT-UL-MAL	027		276,068	276,068
CLIMATE CHANGE DIVISION	028	41,904	47,000	47,000
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	31,995	32,508	32,508
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION	030	8,300	11,430	11,430
COMMERCE DIVISION	031	382,698	101,390	101,390
OTHER EXPD. OF COMMERCE DIVISION	032		358,161	355,816
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		54,492	54,492
COMMUNICATIONS DIVISION	034	786,941	47,672	47,789
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	51,186	963,937	870,912
DEFENCE DIVISION	037	202,272	103,186	103,186
OTHER EXPD. OF DEFENCE DIVISION	038		107,845	107,845
SURVEY OF PAKISTAN	039	95,341	112,209	109,855
FEDERAL GOVERNMENT	040	4,052,488	2,843,650	2,843,650
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION	042	46,848	60,140	47,677
ECONOMIC AFFAIRS DIVISION	043		100,210	100,210
POWER DIVISION	045	65,749	49,890	49,890
OTHER EXPENDITURE OF POWER DIVISION	046		36,978	36,129

Page 370

SCHEDULE III ( Rupees in Thousands )

_________________________ Object Classification and Demand	__________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
PETROLEUM DIVISION	047	80,737	86,755	86,755
OTHER EXPENDITURE OF PETROLEUM DIVISION	048	51,065	82,024	81,130
GEOLOGICAL SURVEY OF PAKISTAN	050	114,801	131,766	118,561
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	5,497,140	80,000	79,440
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSION	AL 052		4,447,251	4,433,681
TRAINING DIVISION
MISCELLANEOUS EXPD.OF	053		187,113	204,218
FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
NATIONAL VOCATIONAL & TECHNICAL TRAINING	055	75,477	94,796	94,796
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTU DIVISION	RE 056		26,190	23,390
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE	057		79,005	78,865
DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTU DIVISION	RE 058		94,944	135,707
FINANCE DIVISION	059	399,302	433,967	412,266
OTHER EXPENDITURE OF FINANCE DIVISION	060	78,140	144,148	144,148
CONTROLLER GENERAL OF	061	2,301,771	2,395,515	2,379,394
ACCOUNTS
PAKISTAN MINT	062	9,937	11,920	11,920
NATIONAL SAVINGS	063	333,406	391,761	319,493
REVENUE DIVISION	067	8,036	17,522	10,520
OTHER EXPD. OF REVENUE	068		50,591	47,504

Page 371

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
DIVISION
FEDERAL BOARD OF REVENUE	069	651,701	768,870	742,030
CUSTOMS	070	1,448,205	1,960,446	1,431,363
INLAND REVENUE	071	2,093,580	2,562,078	2,212,662
FOREIGN AFFAIRS DIVISION	072	327,994	318,193	319,476
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	52,290	80,207	80,202
FOREIGN AFFAIRS	074	450,675	515,330	465,722
HOUSING AND WORKS DIVISION	075	41,615	33,330	33,630
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		332,079	327,429
HUMAN RIGHTS DIVISION	077	268,481	51,714	51,065
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		160,920	160,609
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079		34,000	34,000
INDUSTRIES AND PRODUCTION DIVISION	080	71,201	83,645	77,645
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	081	240,246	238,155	230,269
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		18,900	3,850
INFORMATION AND BROADCASTING DIVISION	084	127,865	104,595	98,595
OTHER EXPENDITURE OF INFORMATION AND	085	702,116	203,803	201,803
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		647,184	647,184
INFORMATION SERVICES ABROAD 087		19,881	28,609	25,042
INFORMATION TECHNOLOGY AND	088	46,607	71,700	71,700
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF	089	158,631	153,589	178,617

Page 372

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	& 090	212,365	226,073	219,247
INTERIOR DIVISION	091	167,957	145,257	144,325
OTHER EXPENDITURE OF INTERIOR DIVISION	092	542,873	520,838	529,743
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		165,912	165,912
ISLAMABAD	094	232,708	232,358	271,666
PASSPORT ORGANISATION	095	157,754	129,403	129,403
CIVIL ARMED FORCES	096	1,286,784	1,287,453	1,236,045
FRONTIER CONSTABULARY	097	40,328	45,376	45,376
PAKISTAN COAST GUARDS	098	50,732	51,483	51,483
PAKISTAN RANGERS	099	815,066	846,663	865,327
INTER-PROVINCIAL COORDINATION DIVISION	100	57,876	92,162	83,494
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	101	36,361	39,632	41,032
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102	45,548	123,223	77,680
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	31,132	38,389	38,383
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	1,908	2,392	2,392
LAW AND JUSTICE DIVISION	106	125,565	106,470	107,370
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	939,124	974,958	943,632
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION	108		26,000	26,000
FEDERAL JUDICAL ACADEMY	108

Page 373

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
	A
FEDERAL SHARIAT COURT	109		121,345	72,591
COUNCIL OF ISLAMIC IDEOLOGY	110	54,162	53,177	53,177
NATIONAL ACCOUNTABILITY BUREAU	111	507,105	531,645	532,138
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	78,597	83,680	83,384
MARITIME AFFAIRS DIVISION	113	119,934	48,598	48,598
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION	114		43,444	43,350
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		76,745	71,745
NARCOTICS CONTROL DIVISION	116	197,500	20,600	20,600
OTHER EXPENDITURE OF	117		181,140	182,355
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY	118	774,571	904,953	898,576
THE SENATE	119	415,548	527,908	527,908
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	964,027	52,850	52,850
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		432,214	368,736
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION	122		768,733	768,733
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	123	1,611,644	114,149	114,149
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		1,795,710	1,654,574
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES ,	125		179,891	216,611
REGULATIONS AND COORDINATION DIVISION

Page 374

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	126	158,109	52,683	52,946
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE	127		126,335	119,712
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	128	106,246	118,920	118,920
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	597,298	259,056	298,235
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		307,276	307,140
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT &	131		155,168	130,027
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY	132	293	100,000	100,000
PRIVATISATION DIVISION	133	35,347	30,512	30,512
RELIGIOUS AFFAIRS AND	136	51,500	71,094	59,921
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF	137	71,943	58,237	56,196
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF	138		17,500
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	139	40,648	51,286	51,286
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		2,001,099	1,999,682
STATES AND FRONTIER REGIONS	141	22,821	29,499	29,499
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		63,697	63,145

Page 375

SCHEDULE III ( Rupees in Thousands )

__________________________ Object Classification and Demand	_________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
WATER RESOURCE DIVISION	143	90,620	31,530	31,530
OTHER EXPD. OF WATER RESOURCES DIVISION	144		52,294	49,329
MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION	145		33,040	33,040
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDE (PERSONAL)	NT ---		84,636	75,136
STAFF HOUSEHOLD &	---		41,725	41,725
ALLOWANCES OF THE PRESIDE (PERSONAL)	NT
AUDIT	---	1,661,355	1,720,000	1,716,726
SUPREME COURT	---	305,951	362,525	322,525
ISLAMABAD HIGH COURT	---	125,016	155,823	158,223
ELECTION	---	375,686	413,812	422,766
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTIO AGAINST HARRASMENT OF WOMEN AT WORK PLACE	N ---		23,616	22,866
WAFAQI MOHTASIB	---	121,095	142,749	123,881
FEDERAL TAX OMBUDSMAN	---	75,889	91,982	84,517
A011-2 Pay Of Other Staff		82,880,544	85,977,757	84,290,634
CABINET DIVISION	002	143,596	173,905	157,205
OTHER EXPENDITURE OF CABINET DIVISION	003	207,792	135,507	139,937
MISCELLANEOUS EXPD. OF CABINET DIVISION	004	79,928	65,320	65,320
PAKISTAN NUCLEAR	008	169,638	177,230	177,230
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009	504	100,000	20,420
PRIME MINISTER'S OFFICE (INTERNAL)	010	79,690	83,463	83,463
PRIME MINISTER'S OFFICE (PUBLIC)	011	43,309	50,300	44,010

Page 376

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
NATIONAL DISASTER MANAGEMENT AUTHORITY	012	43,226	56,052	53,792
BOARD OF INVESTMENT	013	36,529	39,536	39,535
PRIME MINISTER'S INSPECTION COMMISSION	014	4,737	5,307	5,881
AVIATION DIVISION	015	9,003	13,000	10,700
AIRPORTS SECURITY FORCE	017	2,543,785	2,490,140	2,500,797
METEOROLOGY	018	479,661	488,534	488,534
ESTABLISHMENT DIVISION	019	379,764	99,815	99,815
OTHER EXPENDITURE OF	020	170,507	208,295	207,115
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION	021	101,662	104,924	101,454
NATIONAL SCHOOL OF PUBLIC POLICY	022	177,479	180,300	180,300
CIVIL SERVICES ACADEMY	023	89,000	90,000	90,000
NATIONAL SECURITY DIVISION	024	5,791	4,866	4,866
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	21,669	22,185	22,185
BENAZIR INCOME SUPPORT PRPGRAME	026		398,647	398,647
PAKISTAN BAIT-UL-MAL	027		776,030	776,030
CLIMATE CHANGE DIVISION	028	27,322	28,000	28,000
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	18,402	20,503	20,503
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION	030	8,800	11,000	11,000
COMMERCE DIVISION	031	579,380	90,639	90,639
OTHER EXPD. OF COMMERCE DIVISION	032		610,094	611,385
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		16,099	16,099
COMMUNICATIONS DIVISION	034	1,440,805	31,056	30,185
OTHER EXPENDITURE OF	035	106,593	1,697,699	1,694,469

Page 377

SCHEDULE III ( Rupees in Thousands )

__________________________ Object Classification and Demand	_________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
COMMUNICATIONS DIVISION
DEFENCE DIVISION	037	358,597	64,350	64,350
OTHER EXPD. OF DEFENCE DIVISION	038		277,465	277,465
SURVEY OF PAKISTAN	039	500,434	543,597	532,732
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN	040	885,753	1,193,359	1,193,359
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042		25,613	28,058	24,559
ECONOMIC AFFAIRS DIVISION	043		100,650	100,650
POWER DIVISION	045	46,396	26,691	26,691
OTHER EXPENDITURE OF POWE DIVISION	R 046		28,674	27,725
PETROLEUM DIVISION	047	61,867	66,430	66,430
OTHER EXPENDITURE OF PETROLEUM DIVISION	048	39,688	58,133	57,679
GEOLOGICAL SURVEY OF PAKISTAN	050	133,994	144,052	134,122
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	1,663,152	47,300	40,365
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONA TRAINING DIVISION	L 052		1,465,675	1,410,486
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		104,665	115,965
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)	055	28,213	36,717	36,717
NATIONAL HERITAGE & CULTUR	E 056		18,070	16,070
DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE	057		65,512	70,802

Page 378

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058		153,295	147,302
FINANCE DIVISION	059	225,720	262,741	222,651
OTHER EXPENDITURE OF FINANCE DIVISION	060	44,127	33,507	33,507
CONTROLLER GENERAL OF ACCOUNTS	061	343,991	340,517	335,791
PAKISTAN MINT	062	168,040	180,210	180,210
NATIONAL SAVINGS	063	722,990	741,086	743,759
REVENUE DIVISION	067	5,589	11,624	8,028
OTHER EXPD. OF REVENUE DIVISION	068		73,713	68,249
FEDERAL BOARD OF REVENUE	069	313,635	338,068	347,716
CUSTOMS	070	1,145,561	1,365,116	1,201,559
INLAND REVENUE	071	2,478,362	2,946,146	2,634,132
FOREIGN AFFAIRS DIVISION	072	249,616	247,588	235,933
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	8,891	46,642	46,364
FOREIGN AFFAIRS	074	1,817,950	1,764,535	1,754,967
HOUSING AND WORKS DIVISION	075	35,967	31,350	31,179
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		2,707,521	2,712,887
HUMAN RIGHTS DIVISION	077	228,214	43,538	43,278
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		151,452	150,955
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079		2,000	2,000
INDUSTRIES AND PRODUCTION DIVISION	080	40,624	52,703	43,822
OTHER EXPENDITURE OF	081	120,515	105,987	104,907
INDUSTRIES AND PRODUCTION DIVISION

Page 379

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		8,100	290
INFORMATION AND BROADCASTING DIVISION	084	67,484	65,550	59,550
OTHER EXPENDITURE OF INFORMATION AND	085	963,261	248,806	248,006
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		898,612	898,612
INFORMATION SERVICES ABROAD 087		120,877	112,021	116,360
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	16,630	25,260	25,260
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	089	2,002,390	1,676,307	2,026,092
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	& 090	125,949	149,313	137,316
INTERIOR DIVISION	091	151,601	148,066	149,468
OTHER EXPENDITURE OF INTERIOR DIVISION	092	1,079,135	860,696	857,508
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		431,514	431,514
ISLAMABAD	094	2,993,947	2,821,668	2,884,595
PASSPORT ORGANISATION	095	330,012	259,600	259,600
CIVIL ARMED FORCES	096	27,426,460	28,385,782	27,496,101
FRONTIER CONSTABULARY	097	4,312,841	4,357,880	4,357,880
PAKISTAN COAST GUARDS	098	797,720	750,308	750,308
PAKISTAN RANGERS	099	10,540,577	10,016,449	9,696,403
INTER-PROVINCIAL COORDINATION DIVISION	100	30,026	71,484	71,484
OTHER EXPD. OF INTER	101	19,827	21,565	20,765
PROVINCIAL COORDINATION DIVISION

Page 380

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102	74,173	98,748	97,441
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	13,579	17,511	17,511
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	7,161	9,492	9,492
LAW AND JUSTICE DIVISION	106	74,899	70,320	70,222
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	526,323	523,281	518,943
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION	108		17,000	17,000
FEDERAL JUDICAL ACADEMY	108 A
FEDERAL SHARIAT COURT	109		49,030	49,030
COUNCIL OF ISLAMIC IDEOLOGY	110	17,366	18,054	18,054
NATIONAL ACCOUNTABILITY	111	246,713	256,501	258,560
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	83,862	86,667	86,667
MARITIME AFFAIRS DIVISION	113	162,403	17,600	17,600
OTHER EXPENDITURE OF	114		73,320	71,578
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		106,042	99,542
NARCOTICS CONTROL DIVISION	116	649,675	22,420	22,420
OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION	117		619,240	654,574
NATIONAL ASSEMBLY	118	191,967	242,893	241,393
THE SENATE	119	161,894	172,669	172,669
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	904,850	32,950	32,950
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		343,040	339,489

Page 381

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION	122		715,336	715,336
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	1,342,980	62,447	62,447
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		1,484,738	1,333,882
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND	125		202,946	212,426
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	126	203,907	46,620	46,191
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE	127		174,991	175,540
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	128	28,256	32,273	32,273
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	861,923	102,200	110,670
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		789,294	789,294
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION	131		15,136	15,136
CPEC AUTHORITY	132		15,100	15,100
PRIVATISATION DIVISION	133	30,193	25,049	25,049
RELIGIOUS AFFAIRS AND	136	56,538	72,328	69,380
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	137	105,880	92,648	99,747

Page 382

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION	138		12,200
SCIENCE AND TECHNOLOGY DIVISION	139	30,045	32,326	32,326
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		1,476,535	1,468,335
STATES AND FRONTIER REGIONS DIVISION	141	24,313	27,444	27,444
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		917,409	917,409
WATER RESOURCE DIVISION	143	68,571	13,050	13,050
OTHER EXPD. OF WATER RESOURCES DIVISION	144		32,721	32,721
MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION	145		39,230	39,230
STAFF HOUSEHOLD &	---		46,097	43,797
ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PERSONAL)	T ---		127,999	127,999
AUDIT	---	328,965	355,000	356,671
SUPREME COURT	---	124,329	160,350	130,050
ISLAMABAD HIGH COURT	---	46,696	57,365	58,446
ELECTION	---	456,013	484,339	513,941
FEDERAL OMBUDSMAN	---		4,303	4,303
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
WAFAQI MOHTASIB	---	89,343	105,217	93,912
FEDERAL TAX OMBUDSMAN	---	31,159	32,124	31,403
A012 Allowances		597,795,767	616,090,001	622,484,099

Page 383

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
A012-1 Regular Allowances		581,373,276	597,264,478	602,756,513
CABINET	001	42,312	69,350	69,350
CABINET DIVISION	002	205,020	227,611	242,964
OTHER EXPENDITURE OF CABINET DIVISION	003	335,338	137,425	164,302
MISCELLANEOUS EXPD. OF CABINET DIVISION	004	169,756	162,656	162,656
INTELLIGENCE BUREAU	006
PAKISTAN NUCLEAR REGULATORY AUTHORITY	008	425,474	436,000	436,000
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009	3,676	700,000	221,320
PRIME MINISTER'S OFFICE (INTERNAL)	010	123,271	148,537	148,537
PRIME MINISTER'S OFFICE (PUBLIC)	011	138,388	191,700	134,467
NATIONAL DISASTER	012	134,074	161,156	144,879
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT	013	73,966	79,485	79,485
PRIME MINISTER'S INSPECTION COMMISSION	014	20,154	19,526	20,343
AVIATION DIVISION	015	23,915	32,344	30,909
AIRPORTS SECURITY FORCE	017	3,014,372	2,977,645	3,002,241
METEOROLOGY	018	412,422	414,876	414,876
ESTABLISHMENT DIVISION	019	762,675	188,310	188,414
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	189,663	231,813	234,206
FEDERAL PUBLIC SERVICE COMMISSION	021	148,400	146,826	148,767
NATIONAL SCHOOL OF PUBLIC POLICY	022	390,657	379,000	379,000
CIVIL SERVICES ACADEMY	023	167,000	177,000	177,000
NATIONAL SECURITY DIVISION	024	14,674	30,484	30,484

Page 384

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	21,933	29,729	29,729
BENAZIR INCOME SUPPORT PRPGRAME	026		2,200,870	2,200,870
PAKISTAN BAIT-UL-MAL	027		985,054	985,054
CLIMATE CHANGE DIVISION	028	48,821	52,000	52,000
OTHER EXPENDITURE OF	029	38,383	43,178	43,178
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION	030	435	6,100	6,100
COMMERCE DIVISION	031	795,302	149,239	149,239
OTHER EXPD. OF COMMERCE DIVISION	032		925,128	923,499
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		27,509	27,509
COMMUNICATIONS DIVISION	034	3,789,227	54,723	55,313
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	73,425	3,501,540	3,967,396
DEFENCE DIVISION	037	569,696	109,645	109,645
OTHER EXPD. OF DEFENCE DIVISION	038		499,990	499,990
SURVEY OF PAKISTAN	039	355,840	392,789	369,565
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	1,542,296	2,044,791	2,044,791
DEFENCE SERVICES	041	467,177,000	475,657,000	483,139,378
DEFENCE PRODUCTION DIVISION	042	49,469	61,165	54,442
ECONOMIC AFFAIRS DIVISION	043		142,109	142,109
POWER DIVISION	045	69,879	53,125	53,125
OTHER EXPENDITURE OF POWER DIVISION	046		32,867	31,813
PETROLEUM DIVISION	047	97,735	106,768	103,668
OTHER EXPENDITURE OF PETROLEUM DIVISION	048	11,247	36,019	37,388

Page 385

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
GEOLOGICAL SURVEY OF PAKISTAN	050	153,093	164,108	162,595
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	4,103,359	113,068	89,128
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		2,755,041	2,816,178
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		177,925	190,975
NATIONAL VOCATIONAL & TECHNICAL TRAINING	055	101,714	126,052	126,052
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE DIVISION	056		32,440	29,540
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		74,677	76,305
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058		132,210	132,046
FINANCE DIVISION	059	425,862	495,374	472,358
OTHER EXPENDITURE OF FINANCE DIVISION	060	33,716	154,346	154,346
CONTROLLER GENERAL OF ACCOUNTS	061	1,732,417	1,754,450	1,775,297
PAKISTAN MINT	062	97,818	108,393	108,393
NATIONAL SAVINGS	063	605,187	759,577	623,003
REVENUE DIVISION	067	9,802	21,058	13,969
OTHER EXPD. OF REVENUE DIVISION	068		143,998	131,278
FEDERAL BOARD OF REVENUE	069	1,121,885	1,212,800	1,212,944
CUSTOMS	070	3,012,817	3,491,476	2,955,080

Page 386

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
INLAND REVENUE	071	5,399,411	6,218,641	5,591,068
FOREIGN AFFAIRS DIVISION	072	422,835	414,879	411,146
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	123,904	166,255	166,475
FOREIGN AFFAIRS	074	6,098,405	5,745,372	5,667,175
HOUSING AND WORKS DIVISION	075	55,051	54,628	54,499
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		613,341	623,416
HUMAN RIGHTS DIVISION	077	404,639	58,995	58,897
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		186,109	187,306
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079		19,000	19,000
INDUSTRIES AND PRODUCTION DIVISION	080	82,906	100,830	95,834
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	081	285,687	277,693	273,319
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		11,990	5,703
INFORMATION AND BROADCASTING DIVISION	084	136,780	120,196	120,196
OTHER EXPENDITURE OF INFORMATION AND	085	1,660,041	268,796	267,996
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		1,557,767	1,557,767
INFORMATION SERVICES ABROAD 087		241,545	255,033	255,604
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	43,772	70,193	70,193
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY &	089	223,133	175,351	246,201
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE	090	149,454	171,795	158,742

Page 387

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	&
INTERIOR DIVISION	091	198,122	177,151	183,291
OTHER EXPENDITURE OF INTERIOR DIVISION	092	2,729,554	2,705,605	2,722,334
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		667,079	667,079
ISLAMABAD	094	5,120,287	5,359,531	5,276,993
PASSPORT ORGANISATION	095	462,591	551,596	551,596
CIVIL ARMED FORCES	096	23,982,952	23,692,441	23,199,357
FRONTIER CONSTABULARY	097	6,456,232	6,310,812	6,310,812
PAKISTAN COAST GUARDS	098	944,663	951,846	951,846
PAKISTAN RANGERS	099	11,705,394	12,067,309	12,359,036
INTER-PROVINCIAL COORDINATION DIVISION	100	62,650	86,048	86,048
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	101	35,379	45,814	45,188
MISCELLANEOUS EXPD. OF INTE PROVINCIAL COORDINATION DIVISION	R 102	133,997	196,376	189,020
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	33,251	43,447	39,600
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	8,784	8,449	8,449
LAW AND JUSTICE DIVISION	106	207,881	126,604	126,484
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	1,658,312	1,184,286	1,239,446
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION	108		104,000	104,000
FEDERAL JUDICAL ACADEMY	108 A
FEDERAL SHARIAT COURT	109		227,045	220,915
COUNCIL OF ISLAMIC IDEOLOGY	110	31,908	31,391	31,391

Page 388

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
NATIONAL ACCOUNTABILITY BUREAU	111	2,264,543	2,314,369	2,322,933
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	302,943	334,472	334,768
MARITIME AFFAIRS DIVISION	113	184,414	49,563	49,563
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION	114		65,865	66,717
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		109,464	108,264
NARCOTICS CONTROL DIVISION	116	904,515	42,990	38,290
OTHER EXPENDITURE OF	117		891,765	947,881
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY	118	689,240	905,742	905,742
THE SENATE	119	530,644	611,476	611,886
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	1,025,913	71,750	71,750
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		291,122	290,033
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION	122		796,491	796,491
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	3,829,401	352,183	352,183
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		4,432,424	4,114,083
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION	125		394,428	394,428
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	126	380,989	78,004	76,387

Page 389

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE	127		356,637	336,332
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	128	66,647	76,846	76,846
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	924,640	255,411	269,594
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		658,796	658,932
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT &	131		84,696	59,496
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY	132	493	84,900	84,900
PRIVATISATION DIVISION	133	56,748	56,972	56,972
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	136	77,889	80,668	83,049
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	137	132,338	123,354	120,479
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF	138		13,800
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	139	63,108	78,555	78,555
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		1,363,591	1,360,189
STATES AND FRONTIER REGIONS	141	32,608	42,017	42,017
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		1,137,043	1,135,937
WATER RESOURCE DIVISION	143	60,322	39,740	39,740
OTHER EXPD. OF WATER RESOURCES DIVISION	144		52,781	52,781

Page 390

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION	145		8,730	8,730
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PERSONAL)	T ---		157,897	131,487
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PERSONAL)	T ---		192,387	192,387
AUDIT	---	1,275,607	1,405,223	1,395,088
SUPREME COURT	---	862,691	1,074,308	978,308
ISLAMABAD HIGH COURT	---	342,733	441,047	495,196
ELECTION	---	639,399	734,715	740,330
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE	---		17,561	16,691
WAFAQI MOHTASIB	---	137,740	178,425	154,764
FEDERAL TAX OMBUDSMAN	---	38,407	42,501	37,404
A012-2 Other allowances(excluding TA)		16,422,491	18,825,523	19,727,587
MAINTENANCE ALLOWANCES TO EX-RULERS	---	8,400
CABINET	001	1,124	8,100	8,100
CABINET DIVISION	002	46,246	100,485	100,485
OTHER EXPENDITURE OF CABINET DIVISION	003	144,578	27,611	36,661
MISCELLANEOUS EXPD. OF CABINET DIVISION	004	81,030	6,000	15,019
PAKISTAN NUCLEAR REGULATORY AUTHORITY	008	60,226	52,000	52,000
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009		20,000	6,360
PRIME MINISTER'S OFFICE (INTERNAL)	010	21,588	29,502	29,502
PRIME MINISTER'S OFFICE (PUBLIC)	011	16,863	24,500	19,800

Page 391

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
NATIONAL DISASTER	012	85,002	112,882	112,032
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT	013	12,535	13,428	13,428
PRIME MINISTER'S INSPECTION COMMISSION	014	2,109	2,889	2,889
AVIATION DIVISION	015	3,543	6,000	5,000
AIRPORTS SECURITY FORCE	017	162,693	144,266	144,266
METEOROLOGY	018	13,957	26,556	26,556
ESTABLISHMENT DIVISION	019	140,831	54,529	54,529
OTHER EXPENDITURE OF	020	33,058	46,985	46,944
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION	021	22,833	31,033	23,833
NATIONAL SCHOOL OF PUBLIC POLICY	022	43,381	40,900	40,900
CIVIL SERVICES ACADEMY	023	42,025	38,000	38,000
NATIONAL SECURITY DIVISION	024	1,882	3,895	3,895
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	4,676	5,714	5,714
BENAZIR INCOME SUPPORT PRPGRAME	026		311,757	311,757
PAKISTAN BAIT-UL-MAL	027		242,848	242,848
CLIMATE CHANGE DIVISION	028	5,769	10,900	10,900
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	6,469	8,709	8,709
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION	030		700	700
COMMERCE DIVISION	031	150,332	24,105	24,105
OTHER EXPD. OF COMMERCE DIVISION	032		194,902	200,905
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		4,492	4,492
COMMUNICATIONS DIVISION	034	80,908	8,045	8,479
OTHER EXPENDITURE OF	035	2,744	106,314	110,486

Page 392

SCHEDULE III ( Rupees in Thousands )

__________________________ Object Classification and Demand	_________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
COMMUNICATIONS DIVISION
DEFENCE DIVISION	037	19,179	21,536	21,536
OTHER EXPD. OF DEFENCE DIVISION	038		4,200	4,200
SURVEY OF PAKISTAN	039	7,297	8,405	12,751
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN	040	67,551	118,200	116,000
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042		10,732	14,110	16,390
ECONOMIC AFFAIRS DIVISION	043		53,375	53,375
POWER DIVISION	045	2,050	8,543	8,543
OTHER EXPENDITURE OF POWE DIVISION	R 046		232	563
PETROLEUM DIVISION	047	21,814	20,128	23,128
OTHER EXPENDITURE OF PETROLEUM DIVISION	048		3,980	3,615
GEOLOGICAL SURVEY OF PAKISTAN	050	25,022	24,279	27,277
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	310,616	24,932	22,932
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONA TRAINING DIVISION	L 052		317,409	304,602
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		77,233	78,966
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)	055	22,130	30,435	30,435
NATIONAL HERITAGE & CULTUR	E 056		8,300	9,500
DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE	057		13,806	14,471

Page 393

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058		60,055	59,155
FINANCE DIVISION	059	100,859	410,118	407,018
OTHER EXPENDITURE OF FINANCE DIVISION	060	4,416	20,051	20,051
CONTROLLER GENERAL OF ACCOUNTS	061	321,143	355,068	355,068
PAKISTAN MINT	062	77,769	85,400	84,188
NATIONAL SAVINGS	063	109,204	149,805	126,769
REVENUE DIVISION	067	2,357	5,554	5,677
OTHER EXPD. OF REVENUE DIVISION	068		20,740	16,081
FEDERAL BOARD OF REVENUE	069	102,763	166,284	164,771
CUSTOMS	070	129,731	187,962	270,899
INLAND REVENUE	071	298,744	323,135	505,516
FOREIGN AFFAIRS DIVISION	072	125,286	130,769	109,640
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	8,046	18,047	17,291
FOREIGN AFFAIRS	074	1,288,680	1,191,556	1,279,451
HOUSING AND WORKS DIVISION	075	7,291	9,951	9,491
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		27,789	19,345
HUMAN RIGHTS DIVISION	077	37,182	19,517	20,355
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		41,656	42,380
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079		10,000	10,000
INDUSTRIES AND PRODUCTION DIVISION	080	10,868	20,222	21,459
OTHER EXPENDITURE OF	081	60,695	61,158	61,153
INDUSTRIES AND PRODUCTION DIVISION

Page 394

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		1,010	1,010
INFORMATION AND BROADCASTING DIVISION	084	40,279	85,167	82,167
OTHER EXPENDITURE OF INFORMATION AND	085	1,782,699	110,365	109,465
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		1,624,123	1,624,123
INFORMATION SERVICES ABROAD 087		94,064	130,087	130,990
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	5,897	19,400	19,400
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	089	93,353	113,200	96,859
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	& 090	77,411	80,395	77,913
INTERIOR DIVISION	091	37,128	67,682	68,172
OTHER EXPENDITURE OF INTERIOR DIVISION	092	276,428	239,251	227,328
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		224,999	224,999
ISLAMABAD	094	421,913	220,801	198,400
PASSPORT ORGANISATION	095	63,872	73,437	73,437
CIVIL ARMED FORCES	096	5,285,308	5,929,272	6,224,124
FRONTIER CONSTABULARY	097	18,826	22,150	22,150
PAKISTAN COAST GUARDS	098	21,404	28,058	28,058
PAKISTAN RANGERS	099	132,562	103,569	113,224
INTER-PROVINCIAL COORDINATION DIVISION	100	10,399	25,515	25,515
OTHER EXPD. OF INTER	101	5,759	6,620	6,620
PROVINCIAL COORDINATION DIVISION

Page 395

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102	16,845	26,459	26,459
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	4,259	7,140	6,440
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	484	1,950	1,950
LAW AND JUSTICE DIVISION	106	39,126	30,260	30,478
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	95,420	94,104	98,822
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION	108		11,909	11,909
FEDERAL JUDICAL ACADEMY	108 A
FEDERAL SHARIAT COURT	109		21,500	33,600
COUNCIL OF ISLAMIC IDEOLOGY	110	5,405	5,510	5,510
NATIONAL ACCOUNTABILITY	111	117,190	215,111	203,643
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	3,318	19,861	19,861
MARITIME AFFAIRS DIVISION	113	35,929	10,000	10,000
OTHER EXPENDITURE OF	114		8,594	9,100
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		23,408	26,384
NARCOTICS CONTROL DIVISION	116	102,773	8,330	8,330
OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION	117		111,995	102,865
NATIONAL ASSEMBLY	118	488,796	788,472	789,972
THE SENATE	119	598,640	663,391	672,391
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	111,525	13,450	13,750
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		47,624	46,324

Page 396

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION	122		70,390	70,390
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	137,168	26,247	26,247
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		141,495	142,778
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND	125		123,660	125,660
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	126	82,517	15,900	15,900
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION	127		75,753	80,248
PARLIAMENTARY AFFAIRS DIVISION	128	70,009	77,340	77,340
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	65,528	137,208	137,208
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		43,902	43,902
PRIVATISATION DIVISION	133	8,130	10,160	10,160
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	136	14,255	32,503	31,953
OTHER EXPENDITURE OF	137	18,057	23,570	20,560
RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF	138		2,000
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION

Page 397

SCHEDULE III ( Rupees in Thousands )

____ Object	_______________________ Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
	SCIENCE AND TECHNOLOGY DIVISION	139	9,735	23,720	23,720
	MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY	140		121,544	122,044
	DIVISION
	STATES AND FRONTIER REGIONS DIVISION	141	7,309	8,773	8,773
	OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		48,024	49,682
	WATER RESOURCE DIVISION	143	8,469	5,400	5,400
	OTHER EXPD. OF WATER	144		9,571	9,571
	RESOURCES DIVISION
	STAFF HOUSEHOLD &	---		35,330	75,830
	ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
	STAFF HOUSEHOLD &	---		70,410	70,410
	ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
	AUDIT	---	267,136	248,824	260,563
	SUPREME COURT	---	400,177	321,227	486,527
	ISLAMABAD HIGH COURT	---	5,978	24,912	24,912
	ELECTION	---	357,231	75,181	208,994
	FEDERAL OMBUDSMAN	---		4,020	3,892
	SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
	WAFAQI MOHTASIB	---	42,478	52,226	49,593
	FEDERAL TAX OMBUDSMAN	---	8,255	10,077	10,252
A02	Project Pre-Investment Analysis		112,804	160,507	147,200
	OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020		1
	CLIMATE CHANGE DIVISION	028
	OTHER EXPENDITURE OF	029	1,865	1,871	1,871
	CLIMATE CHANGE DIVISION
	OTHER EXPENDITURE OF	035		50	50

Page 398

SCHEDULE III ( Rupees in Thousands )

____ Object	______________________ Classification and Demand	_________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
	COMMUNICATIONS DIVISION
	OTHER EXPD. OF DEFENCE	038		3,000	1,000
	DIVISION
	OTHER EXPD. OF FEDERAL	052		13,098	9,138
	EDUCATION AND PROFESSION	AL
	TRAINING DIVISION
	OTHER EXPENDITURE OF	073	80	582	80
	FOREIGN AFFAIRS DIVISION
	OTHER EXPD. OF HUMAN RIGH	TS 078		5	5
	DIVISION
	COUNCIL OF ISLAMIC IDEOLOG	Y 110	194	600	600
	NATIONAL ASSEMBLY	118		15,500	13,173
	OTHER EXPD. OF NATIONAL FO	OD 121		1,200	1,005
	SECURITY & RESEARCH DIVISION
	OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		3,000	3,000
	REGULATIONS & COORDINATIO DIVISION	N
	OTHER EXPD. OF OVERSEAS	127		100
	PAKISTANIS & HUMAN RESOURCE
	DEVLOPMENT DIVISION
	MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY	140		121,500	117,278
	DIVISION
A03	Operating Expenses		546,456,898	694,871,296	718,117,049
	CABINET	001	58,665	82,280	82,280
	CABINET DIVISION	002	191,900	262,352	262,866
	OTHER EXPENDITURE OF	003	407,920	79,507	159,747
	CABINET DIVISION
	MISCELLANEOUS EXPD. OF	004	43,657	74,332	281,576
	CABINET DIVISION
	EMERGENCY RELIEF AND	005	160,025	169,198	168,070
	REPATRIATION
	INTELLIGENCE BUREAU	006		6,918,590	6,918,590
	ATOMIC ENERGY	007	10,726,617	9,350,935	10,550,935

Page 399

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
PAKISTAN NUCLEAR REGULATORY AUTHORITY	008	87,617	36,250	36,250
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009	193,638	80,000	80,000
PRIME MINISTER'S OFFICE (INTERNAL)	010	45,095	70,576	69,776
PRIME MINISTER'S OFFICE (PUBLIC)	011	43,585	56,528	45,486
NATIONAL DISASTER MANAGEMENT AUTHORITY	012	202,069	203,006	203,006
BOARD OF INVESTMENT	013	72,812	61,013	61,013
PRIME MINISTER'S INSPECTION COMMISSION	014	8,650	8,447	9,692
AVIATION DIVISION	015	37,447	24,407	29,027
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION	016		13,090	13,090
AIRPORTS SECURITY FORCE	017	808,881	897,801	890,976
METEOROLOGY	018	128,049	161,482	160,180
ESTABLISHMENT DIVISION	019	572,088	350,026	344,879
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	133,307	135,835	130,968
FEDERAL PUBLIC SERVICE COMMISSION	021	340,037	230,991	229,177
NATIONAL SCHOOL OF PUBLIC POLICY	022	130,900	114,070	114,070
CIVIL SERVICES ACADEMY	023	116,500	107,525	107,525
NATIONAL SECURITY DIVISION	024	7,125	16,383	16,383
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	10,429	55,881	59,770
BENAZIR INCOME SUPPORT PRPGRAME	026		196,553,197	191,463,882
CLIMATE CHANGE DIVISION	028	54,218	66,523	66,523
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	85,774	75,023	75,123

Page 400

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	________ D NO	_______________ 2019-2020 Actual Expenditure Rs	____________ 2020-2021 Budget Estimate Rs	______________________ 2020-2021 Revised Estimate Rs
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION	030	8,937	20,256	21,147
COMMERCE DIVISION	031	1,741,132	222,902	222,357
OTHER EXPD. OF COMMERCE DIVISION	032		2,041,136	2,034,280
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		9,387	9,337
COMMUNICATIONS DIVISION	034	1,110,571	46,432	45,866
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	54,869	1,170,143	1,240,414
DEFENCE DIVISION	037	584,602	97,012	96,408
OTHER EXPD. OF DEFENCE DIVISION	038		482,801	482,646
SURVEY OF PAKISTAN	039	177,353	198,531	210,651
FEDERAL GOVERNMENT	040	359,005	312,647	313,547
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
DEFENCE SERVICES	041	316,774,401	301,109,098	316,422,102
DEFENCE PRODUCTION DIVISION	042	59,247	80,153	74,259
ECONOMIC AFFAIRS DIVISION	043		147,040	135,256
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION	044		16,980	16,980
POWER DIVISION	045	31,287	31,163	31,163
OTHER EXPENDITURE OF POWER DIVISION	046		5,069	258,766
PETROLEUM DIVISION	047	65,708	65,911	68,311
OTHER EXPENDITURE OF PETROLEUM DIVISION	048		22,070	22,263
GEOLOGICAL SURVEY OF PAKISTAN	050	109,139	97,205	99,315
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	2,463,335	405,563	76,029
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL	052		2,542,337	2,556,972