Demands for Grants & Appropriations (White) Book-I 2020-21, part 5

FY 2021-22 Demands for grantsPages 401 to 456 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.

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Page 401

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
TRAINING DIVISION
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &	053		285,178	299,645
PROFESSIONAL TRAINING DIVISION
HIGHER EDUCATION COMMISSIO (HEC)	N 054		12,218,541	14,486,541
NATIONAL VOCATIONAL & TECHNICAL TRAINING	055	98,290	106,591	106,591
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTUR	E 056		50,020	46,820
DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		91,477	100,784
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTUR DIVISION	E 058		478,528	491,841
FINANCE DIVISION	059	290,376	200,157	253,382
OTHER EXPENDITURE OF	060	247,877	479,726	379,726
FINANCE DIVISION
CONTROLLER GENERAL OF ACCOUNTS	061	1,076,163	845,245	839,805
PAKISTAN MINT	062	188,538	199,203	200,415
NATIONAL SAVINGS	063	1,550,872	1,514,792	1,586,570
SUBSIDIES AND MISCELLANEOU EXPENDITURE	S 066	346,999	76,300,000	15,805,658
REVENUE DIVISION	067	5,120	8,860	6,426
OTHER EXPD. OF REVENUE DIVISION	068		39,533	49,035
FEDERAL BOARD OF REVENUE	069	102,163,720	1,813,797	42,014,585
CUSTOMS	070	1,704,383	1,234,030	1,536,867
INLAND REVENUE	071	2,273,493	2,192,968	2,605,982
FOREIGN AFFAIRS DIVISION	072	416,606	393,399	392,645
OTHER EXPENDITURE OF	073	3,777,254	2,659,666	3,160,125

Page 402

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
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS	074	8,003,566	7,376,985	7,376,401
HOUSING AND WORKS DIVISION	075	25,360	26,955	27,865
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		375,147	810,128
HUMAN RIGHTS DIVISION	077	245,195	88,223	82,750
OTHER EXPD. OF HUMAN RIGHTS	078		201,600	199,108
DIVISION
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079		32,725	33,045
INDUSTRIES AND PRODUCTION DIVISION	080	507,718	47,633	49,392
OTHER EXPENDITURE OF	081	364,752	268,211	282,291
INDUSTRIES AND PRODUCTION DIVISION
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND	082		58,905	58,905
PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		29,281	16,939
INFORMATION AND	084	159,400	132,391	143,856
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND	085	1,276,887	344,108	358,029
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		1,360,171	2,771,186
INFORMATION SERVICES ABROAD 087		344,243	318,804	318,793
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	186,469	144,433	140,133
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY &	089	932,753	1,211,696	1,525,412
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE	090	162,660	204,945	239,303

Page 403

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	195,370	247,917	218,017
OTHER EXPENDITURE OF INTERIOR DIVISION	092	2,386,256	694,287	1,464,235
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093		1,539,731	1,539,731
ISLAMABAD	094	1,267,650	1,005,838	1,099,723
PASSPORT ORGANISATION	095	1,895,681	1,902,249	1,851,608
CIVIL ARMED FORCES	096	30,810,876	27,304,889	26,916,348
FRONTIER CONSTABULARY	097	399,182	366,924	366,924
PAKISTAN COAST GUARDS	098	409,327	310,388	369,489
PAKISTAN RANGERS	099	1,428,314	1,561,226	1,694,699
INTER-PROVINCIAL COORDINATION DIVISION	100	60,746	98,676	97,176
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	101	27,556	32,799	35,225
MISCELLANEOUS EXPD. OF INTE PROVINCIAL COORDINATION DIVISION	R 102	740,289	629,854	599,049
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	26,187	31,328	35,174
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	6,292	8,473	8,473
LAW AND JUSTICE DIVISION	106	172,123	72,391	71,641
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	560,738	633,902	751,204
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION	108		61,763	61,763
FEDERAL JUDICAL ACADEMY	108 A
FEDERAL SHARIAT COURT	109		49,273	52,357
COUNCIL OF ISLAMIC IDEOLOGY	110	25,096	26,373	26,373

Page 404

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	5,701,570	1,667,128	2,003,783
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	37,811	48,590	48,324
MARITIME AFFAIRS DIVISION	113	301,964	247,781	245,666
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION	114		47,188	46,359
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115		178,364	188,088
NARCOTICS CONTROL DIVISION	116	583,894	40,677	40,277
OTHER EXPENDITURE OF	117		601,625	553,793
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY	118	1,443,666	2,192,932	2,051,335
THE SENATE	119	746,581	1,133,774	1,010,449
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	1,251,589	270,345	271,045
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		598,601	580,923
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION	122		831,262	831,262
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	3,220,890	95,464	25,611,229
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION	124		4,559,148	4,740,690
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION	125		528,320	550,120
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	126	525,534	58,298	60,885

Page 405

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		466,112	490,413
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	128	128,884	97,429	97,429
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	600,809	328,017	208,721
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		395,153	394,678
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT &	131		28,050	28,050
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY	132	1,553	84,150	84,150
PRIVATISATION DIVISION	133	43,637	35,311	35,584
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	136	135,807	121,017	128,575
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	137	238,956	256,929	238,801
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF	138		13,090	935
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	139	282,863	85,338	87,438
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		779,069	785,058
STATES AND FRONTIER REGIONS DIVISION	141	19,961	21,306	21,306
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		105,845	105,845
WATER RESOURCE DIVISION	143	51,672	40,922	39,822
OTHER EXPD. OF WATER RESOURCES DIVISION	144		129,142	129,134

Page 406

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
	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PERSONAL)	T ---		53,380	50,590
	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PERSONAL)	T ---		126,574	106,274
	AUDIT	---	1,312,614	1,326,515	1,381,485
	SUPREME COURT	---	209,276	325,040	326,040
	ISLAMABAD HIGH COURT	---	45,731	13,552	72,251
	ELECTION	---	1,787,555	1,276,640	950,932
	FEDERAL OMBUDSMAN	---		20,595	20,752
	SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
	WAFAQI MOHTASIB	---	259,538	272,464	288,729
	FEDERAL TAX OMBUDSMAN	---	83,631	78,870	84,712
A04	Employees Retirement Benefits		399,805,896	474,798,372	475,263,993
	CABINET DIVISION	002	22,724	27,450	29,450
	OTHER EXPENDITURE OF	003	10,016	13,100	11,660
	CABINET DIVISION
	PRIME MINISTER'S OFFICE (INTERNAL)	010	3,809	5,930	5,930
	PRIME MINISTER'S OFFICE (PUBLIC)	011	5,809	7,500	8,464
	NATIONAL DISASTER	012	14,993	17,000	17,000
	MANAGEMENT AUTHORITY
	BOARD OF INVESTMENT	013	1,115	4,100	4,100
	PRIME MINISTER'S INSPECTION COMMISSION	014	1,083	100	100
	AVIATION DIVISION	015	24	1,250	1,120
	AIRPORTS SECURITY FORCE	017	57,126	84,200	97,251
	METEOROLOGY	018	27,012	24,692	25,196
	ESTABLISHMENT DIVISION	019	33,040	34,000	39,896
	OTHER EXPENDITURE OF	020	20,792	16,732	17,240

Page 407

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
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE COMMISSION	021	13,445	8,242	8,707
NATIONAL SECURITY DIVISION	024	4,850	2,700	2,700
POVERTY ALLEVIATION AND	025	2,479	3,500	3,500
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION	028	7,519	6,500	6,500
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	1	581	581
COMMERCE DIVISION	031	71,706	10,100	10,100
OTHER EXPD. OF COMMERCE	032		87,171	88,894
DIVISION
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		373	373
COMMUNICATIONS DIVISION	034	13,915	5,644	6,544
OTHER EXPENDITURE OF	035	4,698	23,258	24,815
COMMUNICATIONS DIVISION
DEFENCE DIVISION	037	1,804	4,200	4,275
SURVEY OF PAKISTAN	039	28,070	20,181	37,223
FEDERAL GOVERNMENT	040	3,781	3,000	4,300
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION	042	2,456	4,100	5,000
ECONOMIC AFFAIRS DIVISION	043		13,500	13,500
POWER DIVISION	045	3,251	3,900	3,900
OTHER EXPENDITURE OF POWER DIVISION	046		810	1,036
PETROLEUM DIVISION	047	10,073	11,803	11,803
OTHER EXPENDITURE OF PETROLEUM DIVISION	048		2,113	2,113
GEOLOGICAL SURVEY OF	050	15,085	6,886	13,524
PAKISTAN
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	051	137,279	96,000	96,000

Page 408

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
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		232,791	236,381
NATIONAL HERITAGE & CULTURE DIVISION	056		2,300	5,900
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		6,184	8,026
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058			1,800
FINANCE DIVISION	059	50,714	25,948	46,314
OTHER EXPENDITURE OF FINANCE DIVISION	060	2,766	4,536	4,536
CONTROLLER GENERAL OF ACCOUNTS	061	246,374	167,425	167,748
PAKISTAN MINT	062	2,358	18,290	18,290
NATIONAL SAVINGS	063	7,832	3,583	5,311
SUPERANNUATION ALLOWANCES AND PENSIONS	064	395,464,852	470,000,000	470,000,000
REVENUE DIVISION	067	1,704	3,473	3,955
OTHER EXPD. OF REVENUE DIVISION	068		8,789	7,634
FEDERAL BOARD OF REVENUE	069	64,107	50,274	62,063
CUSTOMS	070	222,093	105,163	287,427
INLAND REVENUE	071	297,983	271,786	351,787
FOREIGN AFFAIRS DIVISION	072	49,674	50,876	50,954
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	2,500	4,299	4,299
FOREIGN AFFAIRS	074	1,925	15,750	10,900
HOUSING AND WORKS DIVISION	075	3,062	6,138	6,138
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		112,135	111,511

Page 409

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
HUMAN RIGHTS DIVISION	077	10,374	6,000	8,192
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		18,992	19,219
INDUSTRIES AND PRODUCTION DIVISION	080	10,765	7,400	11,291
OTHER EXPENDITURE OF	081	1,036	950	415
INDUSTRIES AND PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083			2,273
INFORMATION AND BROADCASTING DIVISION	084	15,348	21,000	18,100
OTHER EXPENDITURE OF INFORMATION AND	085		27,650	24,501
BROADCASTING DIVISION
INFORMATION SERVICES ABROAD 087			200	200
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	3,096	8,500	9,000
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	089	77	2,500	2,500
INTERIOR DIVISION	091	21,621	18,590	18,590
OTHER EXPENDITURE OF INTERIOR DIVISION	092	42,486	82,786	80,467
ISLAMABAD	094	33,423	39,379	33,995
PASSPORT ORGANISATION	095	4,224	3,400	10,964
CIVIL ARMED FORCES	096	26,514	32,996	42,812
FRONTIER CONSTABULARY	097	6,146	6,100	6,100
PAKISTAN COAST GUARDS	098	11,034	6,000	6,000
PAKISTAN RANGERS	099	33,363	62,322	40,521
INTER-PROVINCIAL COORDINATION DIVISION	100	7,728	13,500	13,500
OTHER EXPD. OF INTER	101	1,562	9,700	9,902
PROVINCIAL COORDINATION DIVISION

Page 410

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
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	2,183	4,000	4,200
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	1,003	269	269
LAW AND JUSTICE DIVISION	106	10,305	9,700	10,060
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	47,361	24,572	27,739
FEDERAL SHARIAT COURT	109		5,000	5,000
COUNCIL OF ISLAMIC IDEOLOGY	110	2,374	1,260	1,260
NATIONAL ACCOUNTABILITY	111	11,780	13,469	13,318
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	2,863	1,136	1,136
MARITIME AFFAIRS DIVISION	113	13,959	3,100	3,100
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION	114		8,478	9,662
NARCOTICS CONTROL DIVISION	116	14,550	2,900	6,400
OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION	117		13,503	9,218
NATIONAL ASSEMBLY	118	16,527	24,840	24,840
THE SENATE	119	13,235	13,460	25,460
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	45,624	11,000	11,000
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		33,538	36,418
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	123	101,753	16,000	10,350
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION	124		101,941	113,728
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	126	11,955	9,535	9,535

Page 411

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
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS	127		8,555	7,377
PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	128	3,166	5,265	5,265
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	106,087	38,500	38,500
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL	130		77,072	77,072
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT &	131			50,341
SPECIAL INITIATIVES DIVISION
PRIVATISATION DIVISION	133	1,341	370	388
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	136	9,362	6,800	7,205
OTHER EXPENDITURE OF	137	5,211	6,920	10,202
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY	139	1,293	11,000	11,000
DIVISION
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		2,132,787	2,139,539
STATES AND FRONTIER REGIONS DIVISION	141	3,680	7,885	7,885
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		25,703	25,703
WATER RESOURCE DIVISION	143	2,773	3,600	3,600
OTHER EXPD. OF WATER RESOURCES DIVISION	144		2,400	5,315
STAFF HOUSEHOLD &	---		2,300	4,500
ALLOWANCES OF THE PRESIDEN (PERSONAL)	T

Page 412

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
	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PERSONAL)	T ---		7,450	11,450
	AUDIT	---	165,907	71,840	73,107
	SUPREME COURT	---	48,278	60,000	60,000
	ISLAMABAD HIGH COURT	---	622	506	2,495
	ELECTION	---	26,803	9,869	27,174
	WAFAQI MOHTASIB	---	17,545	10,800	17,614
	FEDERAL TAX OMBUDSMAN	---	16	2,728	3,257
A05	Grants, Subsidies and Write off		1,033,315,482	949,311,380	1,074,546,009
	Loans
	CABINET DIVISION	002	19,995	31,400	30,400
	OTHER EXPENDITURE OF CABINET DIVISION	003	1,023,379	47,720	47,920
	MISCELLANEOUS EXPD. OF CABINET DIVISION	004		30,000,000	5,000
	NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009
	PRIME MINISTER'S OFFICE (INTERNAL)	010	7,800	10,100	10,900
	PRIME MINISTER'S OFFICE (PUBLIC)	011	2,300	8,300	12,400
	BOARD OF INVESTMENT	013	6,835	2,900	2,900
	PRIME MINISTER'S INSPECTION COMMISSION	014	9,938
	AVIATION DIVISION	015		200	140
	MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION	016			9,840,000
	AIRPORTS SECURITY FORCE	017	81,103	117,500	117,500
	METEOROLOGY	018	445	290	235
	ESTABLISHMENT DIVISION	019	27,831	37,100	35,100
	OTHER EXPENDITURE OF	020	45,508	35,589	34,729
	ESTABLISHMENT DIVISION
	FEDERAL PUBLIC SERVICE	021	28,525	2,800	2,800

Page 413

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
COMMISSION
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	1,226	3,100	3,100
PAKISTAN BAIT-UL-MAL	027	5,652,998	3,825,000	3,825,000
CLIMATE CHANGE DIVISION	028	2,400	4,100	4,100
OTHER EXPENDITURE OF	029	3,400	320	320
CLIMATE CHANGE DIVISION
COMMERCE DIVISION	031	4,608,032	10,550	10,550
OTHER EXPD. OF COMMERCE DIVISION	032		1,488,819	1,488,819
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		10,400,000	10,400,000
COMMUNICATIONS DIVISION	034	831,430	3,477	3,477
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	117,898	3,068,670	2,805,415
DEFENCE DIVISION	037	125,370	119,231	119,960
SURVEY OF PAKISTAN	039	33,255	40,001	41,279
FEDERAL GOVERNMENT	040	47,781	101,000	101,000
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISON	S
DEFENCE PRODUCTION DIVISION 042		24,666	7,000	2,410
ECONOMIC AFFAIRS DIVISION	043		30,200	30,200
MISCELLANEOUS EXPD. OF	044
ECONOMIC AFFAIRS DIVISION
POWER DIVISION	045	2,100	1,000	1,000
OTHER EXPENDITURE OF POWE DIVISION	R 046	269,836,849		203,490,900
PETROLEUM DIVISION	047	5,065	5,180	5,181
OTHER EXPENDITURE OF PETROLEUM DIVISION	048	39,612,118		22,201
MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION	049		10,000,000	10,000,000
GEOLOGICAL SURVEY OF PAKISTAN	050	6,600	6,504	16,932

Page 414

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
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	051	245,351	21,200	21,700
DIVISION
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONA TRAINING DIVISION	L 052		99,383	118,903
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053			38,500
HIGHER EDUCATION COMMISSIO (HEC)	N 054		51,881,459	52,381,459
NATIONAL HERITAGE & CULTUR	E 056		16,005	16,005
DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		6,431	12,820
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTUR	E 058			1,500
DIVISION
FINANCE DIVISION	059	25,374	4,553	18,113
OTHER EXPENDITURE OF FINANCE DIVISION	060	31,508,480	28,000,012	28,100,012
CONTROLLER GENERAL OF ACCOUNTS	061	309,008	24,481	24,481
PAKISTAN MINT	062	27,052	3,500	3,500
NATIONAL SAVINGS	063	101,643	25,600	75,524
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENT BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS	S 065	166,115,996	171,890,000	175,890,000
SUBSIDIES AND MISCELLANEOU	S 066	430,456,909	567,000,000	483,238,854
EXPENDITURE
REVENUE DIVISION	067		3,500	3,500
OTHER EXPD. OF REVENUE	068		6,532	28,032

Page 415

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	29,711		54,405
CUSTOMS	070	213,207		334,200
INLAND REVENUE	071	291,751	15,992	537,068
FOREIGN AFFAIRS DIVISION	072	18,405	27,004	34,632
HOUSING AND WORKS DIVISION	075		19,500	19,500
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		190,775	190,775
HUMAN RIGHTS DIVISION	077	11,127	236	236
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		10,336	11,102
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079		4,895	4,575
INDUSTRIES AND PRODUCTION DIVISION	080	4,908	5,002	16,602
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	081	23,281,700	200
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND	082		9,000,000	12,371,000
PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		4,000	4,000
INFORMATION AND	084	18,264	27,552	27,552
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	085	23,361	49,010	40,411
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		18,000	18,000
INFORMATION TECHNOLOGY AND	088		200	200
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF INTERIOR DIVISION	092	2,715,072	581,905	503,430

Page 416

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 INTERIOR DIVISION	093		2,000,000	2,000,000
ISLAMABAD	094	228,372	71,989	68,574
PASSPORT ORGANISATION	095	6,400	2,100	1,799
CIVIL ARMED FORCES	096	444,416	510,913	519,077
FRONTIER CONSTABULARY	097	30,436	35,000	35,000
PAKISTAN COAST GUARDS	098	5,150	3,800	3,800
PAKISTAN RANGERS	099	70,764	157,536	176,986
INTER-PROVINCIAL	100	8,500	10,500	10,100
COORDINATION DIVISION
OTHER EXPD. OF INTER	101	99	336	134
PROVINCIAL COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	225,000	235,602	235,602
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104		1,200	1,200
GILGIT BALTISTAN	105	619,900	620,000	620,000
LAW AND JUSTICE DIVISION	106	8,764	8,800	7,540
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	169,856	9,721	28,738
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION	108		100,000	100,000
FEDERAL SHARIAT COURT	109		60	14,460
NATIONAL ACCOUNTABILITY	111	25,217	2,750	14,681
BUREAU
DISTRICT JUDICIARY, ISLAMABAD	112	4,237	370	370
CAPITAL TERRITORY
OTHER EXPENDITURE OF	114		1,802	1,802
MARTIME AFFAIRS DIVISION
OTHER EXPENDITURE OF	117		9,651	9,644
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY	118	181,121	228,055	220,279

Page 417

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
THE SENATE	119	98,418	174,028	190,828
NATIONAL FOOD SECURITY AND	120	63,747	24,700	21,700
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		43,230	53,217
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY &	122		7,000,000	22,651,100
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	68,046	6,200	6,200
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		190,558	196,308
REGULATIONS & COORDINATION DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND	125		7,812,968	7,962,268
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	126	7,200	8,000	8,000
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS	127		8,029	8,457
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	128		862	862
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	106,477	15,100	29,867
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		150,002	150,002
PRIVATISATION DIVISION	133	4,150	270	270
MISCELLANEOUS EXPD. OF	135		40,000,000	40,000,000
PAKISTAN RAILWAYS
RELIGIOUS AFFAIRS AND	136	63,331	6,003	2,953

Page 418

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
	OTHER EXPENDITURE OF	137	34,554	4,164	1,017,060
	RELIGIOUS AFFAIRS. AND
	INTER-FAITH HARMONY DIVISION
	MISCELLANEOUS EXPD. OF	138		93,500	55,000
	RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
	SCIENCE AND TECHNOLOGY DIVISION	139	2,600		800
	MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		1,290,081	1,290,081
	STATES AND FRONTIER REGIONS DIVISION	141	800
	OTHER EXPD. OF STATES AND	142		37,897	37,897
	FRONTIER REGIONS DIVISION
	WATER RESOURCE DIVISION	143	1,665	410	410
	OTHER EXPD. OF WATER RESOURCES DIVISION	144		9,100	9,100
	STAFF HOUSEHOLD &	---		3,600	8,600
	ALLOWANCES OF THE PRESIDENT
	(PERSONAL)
	STAFF HOUSEHOLD &	---		2,600	5,200
	ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
	AUDIT	---	66,654	33,774	33,990
	SUPREME COURT	---	5,947	16,500	16,500
	ISLAMABAD HIGH COURT	---	410	182	900
	ELECTION	---	37,887	1,422	23,208
	WAFAQI MOHTASIB	---	28,899	22,701	42,986
A06	Transfers		42,711,844	10,370,799	10,154,350
	CABINET DIVISION	002	2,855
	OTHER EXPENDITURE OF	003		32	32
	CABINET DIVISION
	NATIONAL DISASTER	012	1,135	2,700	2,700

Page 419

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
MANAGEMENT AUTHORITY
AIRPORTS SECURITY FORCE	017	2,490	1,860	3,172
ESTABLISHMENT DIVISION	019	2,049	8,000	7,650
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	6,755,919	3,365,412	3,365,412
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	2,152,099	2,000,000	2,000,000
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	1	20	20
COMMERCE DIVISION	031	329
OTHER EXPD. OF COMMERCE DIVISION	032		455	455
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035		16,300	17,384
OTHER EXPD. OF DEFENCE DIVISION	038		300	300
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN	040	22,608	22,608	22,608
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION	042		100
MISCELLANEOUS EXPD. OF	044		2,369,871	2,369,871
ECONOMIC AFFAIRS DIVISION
POWER DIVISION	045
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	051	72,240	500	500
DIVISION
OTHER EXPD. OF FEDERAL	052		102,287	89,549
EDUCATION AND PROFESSIONAL TRAINING DIVISION
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053		829	829
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE	058			3,050

Page 420

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
FINANCE DIVISION	059		3	3
PAKISTAN MINT	062	100	100	100
REVENUE DIVISION	067		953	879
OTHER EXPD. OF REVENUE DIVISION	068		6,100	700
FEDERAL BOARD OF REVENUE	069	137	17,046	1,311
INLAND REVENUE	071	5,441	6,539	2,919
OTHER EXPENDITURE OF	073	17,495	35,200	33,200
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS	074	610		450
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079		15	15
INFORMATION AND	084		1	1
BROADCASTING DIVISION
INTERIOR DIVISION	091	477	10	10
OTHER EXPENDITURE OF INTERIOR DIVISION	092	50,169	7,926	8,272
ISLAMABAD	094	4,139	8,020	8,020
CIVIL ARMED FORCES	096	16,400	3,416	10,816
FRONTIER CONSTABULARY	097	3,941	4,200	4,200
PAKISTAN COAST GUARDS	098	400	400	400
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103
FEDERAL SHARIAT COURT	109			450
OTHER EXPENDITURE OF	114		51	51
MARTIME AFFAIRS DIVISION
OTHER EXPENDITURE OF	117		239,970	223,717
NARCOTICS CONTROL DIVISION
THE SENATE	119	2,061	19,550	19,550
OTHER EXPD. OF NATIONAL FOO	D 121		250	250
SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	638,251	1	1

Page 421

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
	COORDINATION DIVISION
	OTHER EXPD. OF NATIONAL	124		1,948,361	1,773,411
	HEALTH, SERVICES
	REGULATIONS & COORDINATION
	DIVISION
	OTHER EXPD. OF PLANNING	130		1	1
	DEVELOPMENT & SPECIAL
	INITIATIVE DIVISION
	PRIVATISATION DIVISION	133	2,630	1,000	1,000
	MISCELLANEOUS EXPD. OF	138		37,000	37,000
	RELIGIOUS AFFAIRS & INTER
	FAITH HARMONY DIVISION
	SCIENCE AND TECHNOLOGY	139	22,781	20,000	20,000
	DIVISION
	MISCELLANEOUS EXPD. OF	140		22,888	22,888
	SCIENCE & TECHNOLOGY DIVISION
	STATES AND FRONTIER REGION DIVISION	S 141
	OTHER EXPD. OF STATES AND	142		95,000	95,000
	FRONTIER REGIONS DIVISION
	OTHER EXPD. OF WATER	144			100
	RESOURCES DIVISION
	STAFF HOUSEHOLD &	---		400	200
	ALLOWANCES OF THE PRESIDENT
	(PERSONAL)
	STAFF HOUSEHOLD &	---			200
	ALLOWANCES OF THE PRESIDE (PERSONAL)	NT
	AUDIT	---	1,690	73	703
	SUPREME COURT	---	2,784	5,000	5,000
	WAFAQI MOHTASIB	---		51
A07	Interest Payment		2,661,185,553	2,946,135,150	2,946,135,150
	SERVICING OF FOREIGN DEBT	---		315,135,150	315,135,150
	SERVICING OF DOMESTIC DEBT	---	2,354,897,169	2,631,000,000	2,631,000,000

Page 422

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
A08	Loans and Advances				2,000,000
	OTHER EXPD. OF HOUSING AND WORKS DIVISION	076			2,000,000
A09	Physical Assets		342,930,266	367,985,010	380,204,124
	CABINET DIVISION	002	6,150	79,464	81,842
	OTHER EXPENDITURE OF CABINET DIVISION	003	17,316	6,002	6,602
	MISCELLANEOUS EXPD. OF CABINET DIVISION	004	7,993	7,480	7,480
	EMERGENCY RELIEF AND REPATRIATION	005	31,885	374	502
	PRIME MINISTER'S OFFICE (INTERNAL)	010	447	2,501	2,501
	PRIME MINISTER'S OFFICE (PUBLIC)	011	113	1,472	650
	NATIONAL DISASTER	012	5,606	3,927	3,927
	MANAGEMENT AUTHORITY
	BOARD OF INVESTMENT	013	780	355	356
	PRIME MINISTER'S INSPECTION COMMISSION	014	299	2,992	554
	AVIATION DIVISION	015	5,453	934	934
	AIRPORTS SECURITY FORCE	017	226,305	217,176	205,401
	METEOROLOGY	018	56,114	16,328	16,844
	ESTABLISHMENT DIVISION	019	7,635	2,857	5,007
	OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	5,643	7,201	6,880
	FEDERAL PUBLIC SERVICE COMMISSION	021	1,994	1,755	3,263
	NATIONAL SECURITY DIVISION	024	1,703	466	466
	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	14,500	7,480	9,500
	CLIMATE CHANGE DIVISION	028	1,486	3,740	3,740
	OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION	029	1,137	2,508	2,508

Page 423

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		934	934
COMMERCE DIVISION	031	38,469	4,301	5,346
OTHER EXPD. OF COMMERCE DIVISION	032		9,866	11,889
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		4	4
COMMUNICATIONS DIVISION	034	501,749	1,148	681
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	669	287,253	439,691
DEFENCE DIVISION	037	56,771	4,882	4,882
OTHER EXPD. OF DEFENCE DIVISION	038		39,550	41,550
SURVEY OF PAKISTAN	039	36,154	14,792	14,446
FEDERAL GOVERNMENT	040	10,277	4,675	4,675
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
DEFENCE SERVICES	041	305,206,000	357,755,829	366,013,110
DEFENCE PRODUCTION DIVISION	042	426,220	381,383	1,210,072
ECONOMIC AFFAIRS DIVISION	043		654	12,438
POWER DIVISION	045	1,692	935	935
PETROLEUM DIVISION	047	2,400	2,158	2,725
OTHER EXPENDITURE OF	048		8,973	9,124
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF PAKISTAN	050	2,461	2,162	2,761
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	29,360	5,703	4,610
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052		39,906	41,418
NATIONAL HERITAGE & CULTURE	056		2,197	6,397
DIVISION
OTHER EXPD. OF NATIONAL	057		4,080	4,707

Page 424

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
HERITAGE AND CULTURE DIVISION
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058			1,010
FINANCE DIVISION	059	19,455	11,229	8,803
OTHER EXPENDITURE OF FINANCE DIVISION	060	258	1,101	1,101
CONTROLLER GENERAL OF ACCOUNTS	061	37,261	18,380	20,415
PAKISTAN MINT	062	12,388	20,570	20,570
NATIONAL SAVINGS	063	68,544	33,520	138,514
REVENUE DIVISION	067	362	701	900
OTHER EXPD. OF REVENUE DIVISION	068		178	178
FEDERAL BOARD OF REVENUE	069	358,627	40,447	170,711
CUSTOMS	070	130,369	38,168	191,430
INLAND REVENUE	071	310,185		368,508
FOREIGN AFFAIRS DIVISION	072	66,358	9,366	27,606
OTHER EXPENDITURE OF	073	1,552	2,822	13,772
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS	074	187,907	132,292	166,620
HOUSING AND WORKS DIVISION	075	689	2,365	1,915
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		13,416	10,747
HUMAN RIGHTS DIVISION	077	6,984	1,026	2,026
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		10,563	11,697
INDUSTRIES AND PRODUCTION DIVISION	080	11,398	794	2,004
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		9,350	43,914
INFORMATION AND BROADCASTING DIVISION	084	7,017	3,440	8,323

Page 425

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 EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	085	2,266	13,911	16,780
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		4,207	4,707
INFORMATION SERVICES ABROAD 087		5,629	10,753	8,490
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	7,948	14,695	18,195
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	089	137,512	809,894	882,860
INTERIOR DIVISION	091	47,323	43,879	72,579
OTHER EXPENDITURE OF INTERIOR DIVISION	092	49,399	96,969	98,692
ISLAMABAD	094	156,530	86,086	94,662
PASSPORT ORGANISATION	095	39,198	25,372	49,171
CIVIL ARMED FORCES	096	12,292,768	5,167,902	6,545,694
FRONTIER CONSTABULARY	097	92,077	97,180	97,180
PAKISTAN COAST GUARDS	098	74,154	153,349	96,336
PAKISTAN RANGERS	099	611,299	847,408	650,595
INTER-PROVINCIAL	100	8,332	4,207	5,357
COORDINATION DIVISION
OTHER EXPD. OF INTER	101	582	1,084	1,084
PROVINCIAL COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	744	2,057	2,507
LAW AND JUSTICE DIVISION	106	1,050	1,870	2,620
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	48,600	57,815	208,339
FEDERAL SHARIAT COURT	109		1,215	18,615
COUNCIL OF ISLAMIC IDEOLOGY	110	948	748	748
NATIONAL ACCOUNTABILITY BUREAU	111	156,006	27,111	119,040

Page 426

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
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	3,646	30,804	30,970
MARITIME AFFAIRS DIVISION	113	6,494	28,985	39,385
OTHER EXPENDITURE OF	114		889	1,639
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION	116	42,891	1,870	1,870
OTHER EXPENDITURE OF	117		32,628	28,249
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY	118	27,565	58,830	65,407
THE SENATE	119	192,912	256,773	345,188
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	3,587	5,515	5,515
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		283,997	346,117
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	104,109	2,527	5,965
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL HEALTH, SERVICES	124		222,767	210,200
REGULATIONS & COORDINATION
DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	126	9,763	2,897	2,216
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS	127		47,793	46,353
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	128	1,150	841	841
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	5,852	4,113	4,113
OTHER EXPD. OF PLANNING	130		1,027	1,427
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
PRIVATISATION DIVISION	133	1,701	1,281	1,081

Page 427

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
	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	136	6,622	1,684	6,734
	OTHER EXPENDITURE OF	137	2,125	2,186	2,186
	RELIGIOUS AFFAIRS. AND
	INTER-FAITH HARMONY DIVISION
	SCIENCE AND TECHNOLOGY DIVISION	139	551	4,487	737
	MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		40,386	40,386
	STATES AND FRONTIER REGIONS	141	414	488	488
	DIVISION
	OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		3,350	3,350
	WATER RESOURCE DIVISION	143	9,029	4,347	5,047
	OTHER EXPD. OF WATER RESOURCES DIVISION	144		963	921
	STAFF HOUSEHOLD &	---		7,500	1,500
	ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
	STAFF HOUSEHOLD &	---		6,220	13,520
	ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
	AUDIT	---	17,430	10,236	271,385
	SUPREME COURT	---	36,745	87,000	87,000
	ISLAMABAD HIGH COURT	---	14,357	4,955	65,311
	ELECTION	---	680,006	66,770	147,742
	FEDERAL OMBUDSMAN	---		1,467	1,617
	SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF
	WOMEN AT WORK PLACE
	WAFAQI MOHTASIB	---	8,411	3,316	16,120
	FEDERAL TAX OMBUDSMAN	---	4,402	2,281	7,178
A10	Principal Repayments of Loans		1,222,614,859		28,031
	NATIONAL HEALTH SERVICES,	123			28,031

Page 428

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
	REGULATIONS AND COORDINATION DIVISION
A12	Civil works		139,593,000	155,920,169	161,106,391
	METEOROLOGY	018	1,339	2,156	1,830
	COMMERCE DIVISION	031	201
	OTHER EXPD. OF COMMERCE	032		145	245
	DIVISION
	OTHER EXPD. OF DEFENCE DIVISION	038		1,870	1,870
	DEFENCE SERVICES	041	139,220,000	155,478,073	160,658,371
	PETROLEUM DIVISION	047	1	23	24
	OTHER EXPENDITURE OF	073	50	93	93
	FOREIGN AFFAIRS DIVISION
	FOREIGN AFFAIRS	074	9,276	46,750	46,750
	OTHER EXPD. OF HOUSING AND	076		2,836	1,662
	WORKS DIVISION
	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088
	OTHER EXPENDITURE OF	089	54,233	41,140	30,840
	INFORMATION TECHNOLOGY &
	TELECOMMUNICATION DIVISION
	OTHER EXPENDITURE OF	092		100	100
	INTERIOR DIVISION
	ISLAMABAD	094		6,923	6,458
	PASSPORT ORGANISATION	095	4	654	560
	CIVIL ARMED FORCES	096	199,263	199,066	199,066
	FRONTIER CONSTABULARY	097	2,074	9	9
	PAKISTAN RANGERS	099	93,947	106,005	106,005
	NATIONAL ASSEMBLY	118		10,000	10,000
	OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		3	3
	OTHER EXPD. OF NATIONAL	124		100	7
	HEALTH, SERVICES REGULATIONS & COORDINATION

Page 429

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
	STAFF HOUSEHOLD &	---		4,000
	ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
	ELECTION	---	400	20,223	42,498
A13	Repairs and Maintenance		5,115,431	5,142,713	5,734,618
	CABINET	001		47	47
	CABINET DIVISION	002	15,449	23,974	88,624
	OTHER EXPENDITURE OF	003	27,347	34,894	35,394
	CABINET DIVISION
	EMERGENCY RELIEF AND REPATRIATION	005	216,678	17,235	18,235
	PRIME MINISTER'S OFFICE (INTERNAL)	010	5,407	8,050	8,050
	PRIME MINISTER'S OFFICE (PUBLIC)	011	3,729	4,700	3,807
	NATIONAL DISASTER MANAGEMENT AUTHORITY	012	7,350	9,349	9,349
	BOARD OF INVESTMENT	013	3,748	2,877	2,877
	PRIME MINISTER'S INSPECTION COMMISSION	014	357	443	645
	AVIATION DIVISION	015	5,556	1,027	977
	AIRPORTS SECURITY FORCE	017	71,191	125,483	129,720
	METEOROLOGY	018	6,733	8,883	9,547
	ESTABLISHMENT DIVISION	019	6,315	6,380	5,727
	OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	9,170	25,902	31,333
	FEDERAL PUBLIC SERVICE COMMISSION	021	3,560	4,751	5,297
	NATIONAL SECURITY DIVISION	024	315	794	794
	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	025	1,365	1,963	2,100
	CLIMATE CHANGE DIVISION	028	3,593	3,880	3,880
	OTHER EXPENDITURE OF	029	3,072	3,793	3,793

Page 430

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
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE	030		747	747
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION	031	45,454	8,727	8,227
OTHER EXPD. OF COMMERCE	032		64,528	64,219
DIVISION
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033		106	156
COMMUNICATIONS DIVISION	034	127,825	3,033	2,896
OTHER EXPENDITURE OF	035	1,205	140,414	144,616
COMMUNICATIONS DIVISION
DEFENCE DIVISION	037	372,145	3,131	2,931
OTHER EXPD. OF DEFENCE	038		356,795	356,950
DIVISION
SURVEY OF PAKISTAN	039	9,861	11,822	13,825
FEDERAL GOVERNMENT	040	44,838	4,675	4,675
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION	042	5,784	5,328	6,728
ECONOMIC AFFAIRS DIVISION	043		2,955	2,955
POWER DIVISION	045	1,884	2,028	2,028
OTHER EXPENDITURE OF POWER	046		155	235
DIVISION
PETROLEUM DIVISION	047	3,009	3,563	3,692
OTHER EXPENDITURE OF PETROLEUM DIVISION	048		625	625
GEOLOGICAL SURVEY OF PAKISTAN	050	8,564	6,355	8,230
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	79,837	18,699	11,499
OTHER EXPD. OF FEDERAL	052		119,240	117,110
EDUCATION AND PROFESSIONAL TRAINING DIVISION
NATIONAL HERITAGE & CULTURE	056		2,006	3,906

Page 431

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
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057		4,603	6,070
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058			1,250
FINANCE DIVISION	059	11,403	10,462	13,644
OTHER EXPENDITURE OF FINANCE DIVISION	060	18,476	1,063	1,063
CONTROLLER GENERAL OF ACCOUNTS	061	23,865	22,539	25,621
PAKISTAN MINT	062	9,122	14,940	14,940
NATIONAL SAVINGS	063	20,648	19,673	20,454
REVENUE DIVISION	067	163	664	660
OTHER EXPD. OF REVENUE DIVISION	068		2,058	3,541
FEDERAL BOARD OF REVENUE	069	109,246	55,660	42,710
CUSTOMS	070	223,793	100,006	292,792
INLAND REVENUE	071	264,385	232,389	319,791
FOREIGN AFFAIRS DIVISION	072	62,809	43,720	53,762
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	710	12,892	14,054
FOREIGN AFFAIRS	074	293,855	321,490	341,623
HOUSING AND WORKS DIVISION	075	1,913	3,496	3,496
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076		136,591	155,528
HUMAN RIGHTS DIVISION	077	11,258	4,295	6,745
OTHER EXPD. OF HUMAN RIGHTS DIVISION	078		14,372	13,625
INDUSTRIES AND PRODUCTION DIVISION	080	1,693	1,869	2,049
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083		1,472	6,124

Page 432

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 AND	084	10,076	9,879	11,431
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	085	175	17,871	22,908
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086		1,064	864
INFORMATION SERVICES ABROAD 087		10,029	14,949	14,977
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	1,464	11,500	11,800
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	089	356,444	427,545	412,545
INTERIOR DIVISION	091	13,623	286,642	231,242
OTHER EXPENDITURE OF INTERIOR DIVISION	092	47,116	63,678	68,753
ISLAMABAD	094	92,329	80,596	101,853
PASSPORT ORGANISATION	095	11,634	17,132	36,805
CIVIL ARMED FORCES	096	961,106	768,130	736,070
FRONTIER CONSTABULARY	097	72,918	66,331	66,331
PAKISTAN COAST GUARDS	098	75,892	44,247	42,159
PAKISTAN RANGERS	099	152,391	179,137	239,827
INTER-PROVINCIAL	100	7,615	4,692	5,442
COORDINATION DIVISION
OTHER EXPD. OF INTER	101	857	3,122	3,122
PROVINCIAL COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	1,711	2,663	2,720
OTHER EXPENDITURE OF	104	742	1,108	1,108
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
LAW AND JUSTICE DIVISION	106	3,182	3,224	3,224
OTHER EXPENDITURE OF LAW	107	65,831	70,555	158,652

Page 433

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
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT	109		2,916	10,366
COUNCIL OF ISLAMIC IDEOLOGY	110	4,141	1,589	1,589
NATIONAL ACCOUNTABILITY	111	37,948	52,721	45,800
BUREAU
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	112	6,034	8,769	8,869
MARITIME AFFAIRS DIVISION	113	12,987	2,991	4,391
OTHER EXPENDITURE OF	114		5,444	4,818
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION	116	48,859	3,036	4,636
OTHER EXPENDITURE OF	117		50,205	45,173
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY	118	18,268	36,783	40,283
THE SENATE	119	18,509	46,950	43,650
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	28,859	3,786	5,786
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121		136,365	138,518
NATIONAL HEALTH SERVICES, REGULATIONS AND	123	224,789	5,573	5,573
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL	124		383,574	422,671
HEALTH, SERVICES
REGULATIONS & COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	126	14,410	4,018	3,895
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE	127		18,919	18,792
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS	128	1,759	1,757	1,757
DIVISION
PLANNING, DEVELOPMENT AND	129	21,315	6,824	6,624

Page 434

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
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	130		25,135	25,210
PRIVATISATION DIVISION	133	2,042	2,101	2,011
RELIGIOUS AFFAIRS AND	136	3,596	3,607	4,884
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	137	4,074	6,404	9,181
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY	139	3,651	4,462	5,312
DIVISION
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140		21,614	25,614
STATES AND FRONTIER REGIONS DIVISION	141	813	906	906
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142		20,010	20,010
WATER RESOURCE DIVISION	143	4,952	6,872	7,272
OTHER EXPD. OF WATER RESOURCES DIVISION	144		1,168	1,168
STAFF HOUSEHOLD &	---		3,860	3,360
ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
STAFF HOUSEHOLD &	---		17,635	27,835
ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
AUDIT	---	38,913	29,806	38,574
SUPREME COURT	---	18,706	31,050	31,050
ISLAMABAD HIGH COURT	---	2,807	1,252	5,268
ELECTION	---	32,182	65,590	70,975
FEDERAL OMBUDSMAN	---		1,260	2,701
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
WAFAQI MOHTASIB	---	5,103	5,838	6,188
FEDERAL TAX OMBUDSMAN	---	3,492 ____________	4,247 ___________	6,087 _____________________
Total - CURRENT EXPENDITURE ON REVENUE ACCOUNT		7,116,420,415	6,350,729,780	6,522,530,982

Page 435

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
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A01	Employees Related Expenses			1,263,000
A012	Allowances			1,263,000
A012-1	Regular Allowances			1,263,000
	FEDERAL MISCELLANEOUS INVESTMENTS	146		1,263,000
A06	Transfers		3,869	4,200	4,200
	FEDERAL MISCELLANEOUS INVESTMENTS	146	3,869	4,200	4,200
A08	Loans and Advances		77,602,835	66,776,000	89,468,835
	OTHER LOANS AND ADVANCES THE FEDERAL GOVERNMENT	BY 147	77,602,835	66,776,000	89,468,835
A11	Investments		6,442,030	10,450,000	11,513,000
	FEDERAL MISCELLANEOUS INVESTMENTS	146	6,442,030	10,450,000	11,513,000
Total - CURRENT EXPENDITURE ON ACCOUNT		_ CAPITAL	____________ 84,048,734	___________ 78,493,200	____________________ 100,986,035

Page 436

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
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
A01	Employees Related Expenses		11,286,413	9,951,695	9,951,393
A011	Pay		6,711,537	6,865,350	6,865,048
A011-1	Pay Of Officer		433,658	450,000	449,698
	PAKISTAN POST OFFICE DEPARTMENT	036		450,000	449,698
A011-2	Pay Of Other Staff		6,277,879	6,415,350	6,415,350
	PAKISTAN POST OFFICE DEPARTMENT	036		6,415,350	6,415,350
A012	Allowances		4,574,876	3,086,345	3,086,345
A012-1	Regular Allowances		4,344,145	2,817,445	2,817,445
	PAKISTAN POST OFFICE DEPARTMENT	036		2,817,445	2,817,445
A012-2	Other allowances(excluding TA)		230,732	268,900	268,900
	PAKISTAN POST OFFICE DEPARTMENT	036		268,900	268,900
A03	Operating Expenses		4,887,618	5,200,000	5,200,302
	PAKISTAN POST OFFICE DEPARTMENT	036		5,200,000	5,200,302
A04	Employees Retirement Benefits		9,127,708	3,724,000	3,724,000
	PAKISTAN POST OFFICE DEPARTMENT	036		3,724,000	3,724,000
A05	Grants, Subsidies and Write off Loans		484,613	2,000,000	2,000,000
	PAKISTAN POST OFFICE DEPARTMENT	036		2,000,000	2,000,000
A06	Transfers		53,000	56,004	56,004
	PAKISTAN POST OFFICE DEPARTMENT	036		56,004	56,004
A07	Interest Payment		18,000	820,000	820,000

Page 437

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 POST OFFICE DEPARTMENT	036		20,000	20,000
	PAKISTAN RAILWAYS	134		800,000	800,000
A09	Physical Assets		165,769	10,000	10,000
	PAKISTAN POST OFFICE DEPARTMENT	036		10,000	10,000
A10	Principal Repayments of Loans		75,000	75,000	75,000
	PAKISTAN POST OFFICE DEPARTMENT	036		75,000	75,000
A12	Civil works		821	25,000	25,000
	PAKISTAN POST OFFICE DEPARTMENT	036		25,000	25,000
A13	Repairs and Maintenance		196,262	352,551	352,551
	PAKISTAN POST OFFICE DEPARTMENT	036		352,551	352,551
Total - CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS			____________ 26,295,206 22,214,250 ____________	___________ 22,214,250 ___________
Total - CURRENT EXPENDITURE			____________ 7,226,764,354 ____________	___________ 6,451,437,230 ___________	_____________________ 6,645,731,267 _____________________

Page 438

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 A. DEV	I. - DEVELOPMENT EXPENDITURE ELOPMENT EXPENDITURE ON REVENUE ACCOUNT
A01	Employees Related Expenses	4,166,933	2,716,681	3,605,377
A011	Pay	3,554,593	2,411,008	3,288,045
A011-1	Pay Of Officer	748,765	1,745,625	1,745,206
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	23,843	29,138	28,838
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149	5,699	2,500	2,500
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		10,980	10,980
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151	27,860	51,525	57,183
	DEVELOPMENT EXPENDITURE OF SUPARCO 152	21,061	10,240	10,240
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153	16,465	26,585	125,228
	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154		13,500	4,780
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155			260
	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	7,314	85,449	37,832
	DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164		250	250
	DEVELOPMENT EXPENDITURE OF 165	11,717	12,500	12,500
	FINANCE DIVISION
	DEVELOPMENT EXPENDITURE OF 168	21,970	28,001	17,001

Page 439

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
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169	33	71,445	62,460
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	43,868	228,140	230,492
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	71,234	191,624	154,883
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	30,500	86,130	86,130
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174	2,215	22,515	22,515
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	71,983	312,214	312,214
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	30,756	130,429	130,429
SERVICES,REGULATION AND COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	112,437	333,371	346,804
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	42,619	99,089	91,687
A011-2 Pay Of Other Staff	2,805,827	665,383	1,542,839
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	4,078	5,600	5,600
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149	6,262	4,000	4,000
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		2,020	2,020
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151	796	3,000	3,000

Page 440

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
DEVELOPMENT EXPENDITURE OF SUPARCO 152	16,081	11,540	11,540
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153	350	4,240	21,461
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155	3,625	1,500	2,344
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	2,237,024	31,380	864,688
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165	261	450	450
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168	3,993	5,953	3,753
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169	468	23,713	23,900
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	18,957	100,265	100,405
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	348,530	135,149	136,413
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	22,000	38,120	38,120
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174	4,518	6,720	6,720
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	48,837	121,960	120,947
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177	19,017	69,993	69,993
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	24,745	49,112	84,062

Page 441

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
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	16,862	50,668	43,423
A012	Allowances	612,341	305,673	317,332
A012-1	Regular Allowances	571,241	181,740	193,839
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	1,644	5,063	5,063
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		1,008	1,008
	DEVELOPMENT EXPENDITURE OF SUPARCO 152	45,722	28,100	28,100
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155	989	1,000	1,550
	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	1,481	4,756	4,756
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	915	500	500
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	467,997	4,066	10,184
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173		4,800	4,800
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	3,731	11,371	11,371
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	33,213	78,998	78,998
	SERVICES,REGULATION AND COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF 178	859	24,179	30,179
	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

Page 442

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
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	10,478	17,899	17,330
A012-2 Other allowances(excluding TA)	41,100	123,933	123,493
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	433	1,410	1,410
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		550	550
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161		700	700
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165		1,100	1,100
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168	201	2,402	202
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169	4	200	200
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	1,500	5,150	5,150
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	2,972	2,909	4,144
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	7,045	8,950	8,950
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	21,598	56,920	56,920
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	6,022	12,508	12,508
SERVICES,REGULATION AND COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	479	22,470	23,245

Page 443

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
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	472	8,664	8,414
A02	Project Pre-Investment Analysis	287,100	1,271,097	1,232,097
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	493	16,390	16,390
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153		3,000
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155	77,168	68,964	69,964
	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156		90,000	52,000
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	951		1,000
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	16,375	45,000	45,000
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177	8,605	355,565	355,565
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	43,362	450,000	450,000
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	107,519	242,178	242,178
A03	Operating Expenses	43,811,343	151,810,765	95,016,364
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	3,608,119	3,162,187	3,119,797
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149	24,901	26,500	28,100
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		29,191	29,191

Page 444

SCHEDULE III ( Rupees in Thousands )

___________________________________ Object Classification and Demand D NO	_______________ 2019-2020 Actual Expenditure	____________ 2020-2021 Budget Estimate	______________________ 2020-2021 Revised Estimate
	Rs	Rs	Rs
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151	3,267	51,075	21,647
DEVELOPMENT EXPENDITURE OF SUPARCO 152	283,864	991,092	991,092
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153	7,510,606	4,951,740	1,997,376
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154		15,000	1,300
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155	1,116	18,750	13,074
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT 157		1,384	1,384
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	624,180	1,302,018	1,733,547
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 163		150,000	3,192,000
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & 164		108,988	108,988
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165	5,177	85,430	85,430
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR 167	2,813,172	39,400,000	3,491,895
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 168	693,947	377,082	348,787
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169	8,258	76,055	61,910
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170	496,881	2,123,807	2,201,578

Page 445

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 AND TELECOMMUNICATION DIVISION
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	996,316	274,727	697,445
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	13,224,145	15,544,020	16,392,020
	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174	6,223	60,610	53,740
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175	98	31,861	24,661
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	1,652,139	3,366,432	2,695,922
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	11,046,124	6,206,798	6,203,798
	SERVICES,REGULATION AND COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	270,272	72,221,660	50,279,532
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	144,991	1,234,358	1,242,150
A04	Employees Retirement Benefits	1,300	2,836	2,836
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	1,300	2,836	2,836
	SERVICES,REGULATION AND COORDINATION DIVISION
A05	Grants, Subsidies and Write off Loans	290,246,000	245,489,091	223,389,176
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	25,102,699	44,615,849	25,980,916
	DEVELOPMENT EXPENDITURE OF 151			14,586
	POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

Page 446

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
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153			2,843,878
	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154		15,000	4,620
	DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) 159		3,000,000	2,760,000
	DEVELOPMENT EXPEDITURE OF POWER DIVISION 160		2,632,980	2,702,186
	DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) 162		29,470,000	30,120,000
	OTHER DEVELOPMENT EXPENDITURE 166	54,046,492	66,360,071	66,210,071
	DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167	2,791,083	24,600,000	23,195,564
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170		336,000	276,000
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	47,770	12,700	37,630
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	4,605,886	6,391,065	4,974,870
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	913,217	1,046,749	1,046,749
	SERVICES,REGULATION AND COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178			4,452,429
	DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 180	99,912,692	67,008,677	58,769,677
A06	Transfers	198,733	588,592	603,582
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148		2	2

Page 447

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
	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	154,956	194,000	194,000
	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168		411	1
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	546	1,450	1,150
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	930	1,050	1,050
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176		325,200	340,900
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	2,925	19,153	19,153
	SERVICES,REGULATION AND COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178		226	226
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	39,375	47,100	47,100
A09	Physical Assets	9,281,490	15,626,531	15,888,283
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	2,783	44,223	44,508
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149	7,356		20,400
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 150		30,375	30,375
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151	45	29,400	28,400
	DEVELOPMENT EXPENDITURE OF SUPARCO 152	2,556,315	3,044,265	3,064,265

Page 448

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
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153		5,700	3,294
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 154		60,000	10,000
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155			2,902
DEVELOPMENT EXPENDITURE OF 156	20,246	361,353	100,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT 157		14,239	14,239
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION 158	1,700,000	1,579,139	1,579,139
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	133,742	176,008	178,128
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164		26,150	26,150
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 165	6,398	520	520
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168	140,100	281,605	246,205
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169	8,925	79,920	97,863
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	250,387	537,168	401,656
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	558,969	1,336,480	1,857,644
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT 173	151,088	1,655,414	1,666,414
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174	29,722	78,183	90,414

Page 449

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
	LAW AND JUSTICE DIVISION
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175	1,500	10,951	10,951
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	73,923	893,108	861,465
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 177	1,356,675	3,658,851	3,667,263
	SERVICES,REGULATION AND COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	386,314	382,871	538,171
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	664,887	1,340,608	1,347,918
A11	Investments	414,328	3,002,000	3,001,000
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153		2,000	1,000
	DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 167		3,000,000	3,000,000
A12	Civil works	34,561,987	38,420,919	37,457,705
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	1,681,066	3,000,000	600,000
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 149	301,281	1,287,879	1,265,879
	DEVELOPMENT EXPENDITURE OF SUPARCO 152	726,433	889,763	869,763
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153		5,585	4,134
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155	70,963	164,539	164,539
	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 156	170,017	121,315	143,161

Page 450

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
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS 157	30,250	71,825	71,825
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	894,188	2,476,154	2,290,813
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION 164		59,352	59,352
OTHER DEVELOPMENT EXPENDITURE 166		10,000	10,000
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168	954,903	1,000,964	1,080,119
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170	3,936,979	3,338,504	3,452,753
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	7,149,253	12,672,614	12,273,577
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL 172	56,357	929,492	929,492
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	1,231,657	7,054,156	6,195,156
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174	661,478	821,896	1,257,896
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 175	61,930	11,085	11,000
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	15,972	464,614	314,000
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND 177	46,524	2,665,994	2,665,994

Page 451

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
	COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178		2,000	2,425,000
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 179	238,159	1,373,188	1,373,252
	DIVISION
A13	Repairs and Maintenance	154,792	1,192,645	1,198,044
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 148	1,425	2,313	2,313
	DEVELOPMENT EXPENDITURE OF 150		376	376
	ESTABLISHMENT DIVISION
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 151	51		10,185
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 153	50	1,150	3,630
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 155			120
	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 161	15,151	105,631	98,440
	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 168	200	650	1,000
	DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 169	166	4,667	4,667
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 170		3,450	3,450
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 171	31,033	89,594	89,832
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 173	5,260	562,360	562,360

Page 452

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
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 174	99	1,500	10,139
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 176	8,660	57,116	57,116
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 177	89,536	260,306	254,894
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 178	1,266	59,214	54,904
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 179	1,239	44,318	44,618
Total - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT	_____________ 383,124,006	__________ 460,121,157	_____________________ 381,394,463

Page 453

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
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
A01	Employees Related Expenses		82,594	158,005	161,139
A011	Pay		79,444	148,969	152,393
A011-1	Pay Of Officer		57,937	109,967	113,844
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183	1,043	26,830	26,830
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189	56,433	81,267	85,144
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	460	1,870	1,870
A011-2	Pay Of Other Staff		21,507	39,002	38,549
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183		4,800	4,800
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189	20,055	32,506	32,053
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	1,452	1,696	1,696
A012	Allowances		3,150	9,036	8,746
A012-1	Regular Allowances		3,051	7,586	7,296
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183	2,931	6,986	6,696
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190		600	600
A012-2	Other allowances(excluding TA)		99	1,450	1,450
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183	99	1,450	1,450
A02	Project Pre-Investment Analysis		27,156	233,779	85,779
	CAPITAL OUTLAY ON MARITIME	190	27,156	233,779	85,779
	AFFAIRS DIVIS ION
A03	Operating Expenses		24,848,001	26,268,445	26,997,131

Page 454

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
	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
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183	188,318	1,502,504	2,253,957
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION	187	999	728	728
	CAPITAL OUTLAY ON CIVIL WORKS	188	92,358	500,500	503,793
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189	23,834	112,975	113,205
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	23,267	4,301	4,301
	CAPITAL OUTLAY ON PAKISTAN RAILWAYS	191		500,000	500,000
A05	Grants, Subsidies and Write off Loans		119,938	213,675	497,988
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189	119,938	213,675	497,988
A08	Loans and Advances		341,887,464	427,016,081	422,998,448
	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
A09	Physical Assets		222,561	888,251	797,494
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183	54,784	154,390	156,365
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION	187	7,998	4,555	4,555

Page 455

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
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189	117,690	214,980	312,013
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	42,089	514,326	324,561
A11	Investments		8,981,646	24,137,418	18,584,623
	CAPITAL OUTLAY ON FEDERAL INVESTMENTS	184	192,503	637,418	584,623
	CAPITAL OUTLAY ON PAKISTAN RAILWAYS	191	8,789,143	23,500,000	18,000,000
A12	Civil works		6,094,555	10,512,174	22,072,029
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183	2,034	86,200	47,560
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION	187	10,909	5,060	5,060
	CAPITAL OUTLAY ON CIVIL WORKS	188	5,422,679	8,535,890	19,815,643
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189	233,906	138,397	138,397
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	425,026	1,746,627	2,065,369
A13	Repairs and Maintenance		2,514	189,315	187,476
	CAPITAL OUTLAY ON PETROLEUM DIVISION	183	1,903	3,000	3,361
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	189		6,200	4,000
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	190	611	180,115	180,115
Total - DEVELOPMENT EXPENDITURE CAPITAL ACCOUNT		ON	_____________ 382,266,502 _____________	__________ 489,617,143 __________	_____________________ 492,382,107 _____________________
Total - DEVELOPMENT EXPENDITURE			_____________ 765,390,508 _____________	__________ 949,738,300 __________	_____________________ 873,776,570 _____________________

Page 456

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-III REPAYMENT OF DEBT
A10 Principal Repayments of Loans		15,489,528,635	11,512,473,601	11,512,473,601
REPAYMENT OF SHORT TERM FOREIGN CREDITS	---	133,716,000
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	---	15,355,812,635	10,099,902,001	10,099,902,001
Total - REPAYMENT OF DEBT		____________ 15,489,528,635 ____________	___________ 11,512,473,601 ___________	_____________________ 11,512,473,601 _____________________
Grand Total		____________ 23,481,683,497 ____________	___________ 18,913,649,131 ___________	_____________________ 19,031,981,438 _____________________