The Telephone Industries of Pakistan has been removed from a list of government departments that are to be privatized

Islamabad, August 30, 2019 (PPI-OT): The Telephone Industries of Pakistan (TIP) has been removed from a list of government departments that are to be privatized, Minister for Information Technology (IT) Khalid Maqbool Siddiqui said on Wednesday.

At a press conference on his ministry’s performance in the last year, Mr Siddiqui said they are also speaking with the producers of various cellular mobile phones, mostly Chinese, and “encouraging them to use [TIP]to start assembly or manufacturing handsets in Pakistan.”

Mr Siddiqui touched on various matters, from IT exports rising to $4 billion a year to Pakistan becoming the first country in the region to test 5G broadband and an exhibition presenting entrepreneurs’ ideas to the outside world starting Sept 17.

He said the exhibition would highlight the work entrepreneurs have done in the field of IT. The ministry is also moving rapidly towards introducing a paperless environment in government offices by the end of the year, he said. Shares details of his ministry’s performance in the last year

In response to a question, Mr Siddiqui blamed the previous government for failing to inform cellular operators of the renewal of their licences at least a year in advance. He said the matter is in court and will be decided soon.

Cellular operators Jazz and Telenor agreed to pay $291m and $224.6m following court orders last week. To another question, he said the government is holding talks with the management of Etisalat on the payment of the outstanding $800m.

He also spoke about the government’s initiatives for the youth in IT, saying that universities provide 25,000 IT students every year but roughly 5,000 find work. “The IT ministry will soon offer an online certification course that will help students find recognition as well as work at home and abroad,” he said.

According to the minister, until June this year, IT and IT enabled services export remittances surged to $902m at a growth rate of 8.2pc, whereas the Pakistan Software Export Board estimated that total IT and IT enabled services exports stood at $4.1bn, including to $500m earned by micro, small and medium enterprises.

The briefing was also informed that the number of IMEIs registered since Jan 15, 2019, was 44m, resulting in approximately Rs5bn to the national exchequer. Another press conference will be called in three months for an update on the ministry’s work.

For more information, contact:
Ministry of Information Technology and Telecommunication
Government of Pakistan
Evacue Trust Building 4th Floor, F-5/1, Islamabad, Pakistan
Tel: +92-51-9219971
Email: info@moitt.gov.pk
Website: http://www.moitt.gov.pk

Chief Justice of Pakistan Justice Asif Saeed Khan Khosa chairs meeting of National Judicial (Policy Making) Committee

Islamabad, June 24, 2019 (PPI-OT): Today, i.e. the 24th of June, 2019, a Meeting of the National Judicial (Policy Making) Committee (NJPMC) was held under the Chairmanship of Hon’ble Mr. Justice Asif Saeed Khan Khosa, Chief Justice of Pakistan/Chairman, NJPMC in the Committee Room of the Supreme Court of Pakistan, Islamabad.

The meeting was attended by the Hon’ble Members of the NJPMC including Hon’ble Chief Justice, Federal Shariat Court, Mr. Justice Muhammad Noor Meskanzai, Mr. Justice Waqar Ahmad Seth, Chief Justice, Peshawar High Court, Mr. Justice Athar Minallah, Chief Justice, Islamabad High Court, Mr. Justice Sardar Muhammad Shamim Khan, Chief Justice, Lahore High Court.

Further, on special invitation, the meeting was also attended by Hon’ble Mr. Justice Jamal Khan Mandokhail, Senior Puisne Judge, High Court of Balochistan, Mr. Justice Irfan Saadat Khan, Senior Puisne Judge, High Court of Sindh, Mr. Justice Mamoon Rashid Sheikh, Senior Puisne Judge, Mr. Justice Qaiser Rashid Khan, Senior Puisne Judge, Peshawar High Court, Mr. Justice Aamer Farooq, Senior Puisne Judge, Islamabad High Court, Mr. Justice Allama Dr. Fida Muhammad Khan, Alim Judge, Federal Shariat Court. Dr. Muhammad Raheem Awan, Secretary, National Judicial Policy Making Committee (NJPMC) convened the meeting.

The meeting was also attended by Mr. Sohail Nasir, Director General Monitoring Cell/District and Sessions Judge, Islamabad and Mr. Hayat Ali Shah, Director General, Federal Judicial Academy (FJA), Islamabad on special invitation. Moreover, Ms. Humaira Masihuddin, representative of the Asian Development Bank (ADB) Ms. Valerie Khan, Executive Director, Group Development Pakistan (GDP) along with team member.

Mr. Sharafat Ali Chaudhry, Advocate, also attended the meeting on special invitation. The Hon’ble Chief Justice of Pakistan/Chairman, NJPMC welcomed the participants and stated that the NJPMC being a statutory body has taken-up the task for reforming the justice sector and in this context, the Model Courts have also been established throughout the country, and which initiative has proven successful with respect to providing speedy disposal of cases. He further stated that no stone would be left unturned for providing expeditious justice to the general public which is also a constitutional requirement.

Mr. Hayat Ali Shah, Director General, FJA presented the Expeditious Justice Initiative-II (EJI-II) regarding strategy for establishment of the Model Civil Appellate Courts (MCAC) and the Expeditious Justice Initiative-III (EJI-III) regarding strategy for establishment of the Model Trial Magistrate Courts (MTMC) before the Committee. He stated that under the EJI-II, it is proposed that the MCAC may be introduced in all District of Pakistan. In this regard, the respective High Courts may nominate the Presiding Officers/Additional District Judges. He further stated that initially, the MCAC would be entrusted with appeals against orders, civil revisions, appeals in rent and family cases. The nominated judicial officers would be entrusted with 100 old cases at a time.

The office would be responsible for scrutiny of the appeals at the time of institution for any deficiency moreover, the judges would conduct a preliminary hearing for settling all technical and legal issues. The Courts would effect service through modern devices and the scheduling conference will be held on the day respondent appears. No adjournment would be granted and Miscellaneous Application to be decided before the final decision except where the disposal merits in the final judgment. Record in appeals against orders and revisions will not be requisitioned and certified copies would be attached, moreover, judgement would be announced not later than three days after conclusion.

He further stated that under the EJI-III, the Model Trial Magistrate Courts (MTMC) are proposed to be established in all districts. He said that MTMCs would consist of pre-trial magistrate who would conduct all pre-trial proceedings and trial magistrates who would only conduct trial. The MTMC shall be presided by magistrate empowered under section 30 Cr. P.C in each district/ sub division according to work load.

The MTMC would be assigned 100 cases at a time and initially only old hurt cases would be assigned although the District and Sessions Judge may allocate any category of cases. The MTMC would summarily announce judgment in case of plea of “No Contest” otherwise the trial scheduling would take place. Mr. Hayat Ali Shah sought the approval of EJI-II and EJI-III initiatives which was unanimously granted and it was approved that the respective High Court shall nominate judicial officers within two weeks for giving effect to the EJI-II and EJI-III.

The Hon’ble Chief Justice of Pakistan/Chairman, NJPMC emphasized that during training, the nominated judicial officers may be sensitized with respect to disposal of appeals in-limine which are not maintainable. The Hon’ble Chief Justice, Lahore High Court stated that in every district of Punjab a Model Court is operational since 2017, while the Civil Appellate Model Courts are operating since 2018. The Hon’ble Chief Justice of Pakistan/Chairman, NJPMC remarked that the other provinces may also follow the model of Punjab.

The Hon’ble Chief Justice, Peshawar High Court stated that for establishment of the MCACs more judicial officers would be require upon which the Hon’ble Chief Justice of Pakistan/Chairman, NJPMC remarked that although recruitment of new judicial officers is prerogative of the provincial government, however, the High Court could make administrative decisions for making MCACs operational for example in district where there are four or five Additional District Judges, one of them could be allocated as MCAC in the district which has low number of judicial officers.

The Secretary, NJPMC apprised the Committee in respect of its earlier directions regarding filling-up of vacant posts in the Administrative Tribunals and Special Courts. The Secretary, NJPMC presented statistics whereby it was informed that since 31-12-2018, a considerable number of vacancies are still lying vacant in the Administrative Tribunals and Special Courts causing impediment in the dispensation of justice. The Committee directed the Secretary, NJPMC to approach the Federal and Provincial Governments and convey its concern regarding non-implementation of earlier directions of NJPMC, which has statutory backing, with respect to filling-up of vacant posts in the Administrative Tribunals and Special Courts.

The Secretary, NJPMC briefed the Committee about the proposal of the ADB regarding establishment of Special Courts for Gender Based Violence Cases against Women and Children across the country. He briefed the Committee about the implementation plan of ADB for setting up of the aforementioned courts.

The Committee deliberated upon the issue and resolved that the High Courts would be asked to nominate a judge of the High Court as focal person for Gender Based Violence Courts moreover, the High Courts may also be asked to nominate a District and Sessions Judge/Addl. District and Sessions Judge from each district for training at the Federal Judicial Academy in collaboration with the ADB. The Hon’ble Chief Justice, Islamabad High Court remarked that for the success of GBV Courts government ownership is necessary in the shape of requisite infrastructure.

The Secretary, NJPMC also briefed the Committee about the action plan submitted on behalf of the GDP regarding establishment of the Juvenile Justice and Child Courts in Pakistan. He briefed the Committee about the relevant juvenile and child related laws in Pakistan and informed that the Juvenile Courts are operational in Lahore and Peshawar and as per proposal of the GDP such courts require to be established in Pakistan.

The representative of the GDP also made presentation regarding the need for establishment of Child Protection Courts and also submitted a work plan in this regard. The representative committed that the GDP would sponsor the infrastructure requirement of Child Courts at the Provincial Capitals, ICT, Mardan and Abbottabad, moreover, the GDP would also provide training to the nominated Judicial Officers in consonance with the issue.

The Committee deliberated upon the issue and agreed in principle that Gender Based Violence and Child Protection Courts, as per statutory requirements, may be established in every district however, keeping in view the paucity of judicial officers, in the first instance, the Child Courts may be established in the provincial headquarters and Islamabad. Moreover, the High Courts may nominate judicial officers for training by the GDP.

For more information, contact:
Law and Justice Commission of Pakistan
Government of Pakistan
Supreme Court of Pakistan Building,
Constitution Avenue, Islamabad, Pakistan
Phone: +92-51-9220486
Cell: +92-313-5707079
Fax: +92-51-9214797
Website: http://ljcp.gov.pk

Annual Budget Statement 2019-20

Islamabad, June 11, 2019 (PPI-OT):

                                RECEIPTS - SUMMARY
                                                                            (Rs in million)
                                                            Budget      Revised      Budget
Object
                             Description                 Estimates    Estimates   Estimates
Code
                                                           2018-19      2018-19     2019-20

          Federal Consolidated Fund (5+6-10)             4,747,548    4,925,634   7,260,620

B     1   Tax Revenue Receipts                           4,888,645    4,393,876   5,822,160
           FBR Taxes                                     4,435,000    4,150,000   5,555,000
              Direct Taxes                               1,735,000    1,659,000   2,081,945
              Indirect Taxes                             2,700,000    2,491,000   3,473,055
           Other Taxes                                     453,645      243,876     267,160

C     2   Non-Tax Receipts                                 771,860      637,751     894,464
C01           Income from Property and Enterprise          236,869      285,127     269,582
C02           Receipts from Civil Administration etc.      305,837      170,625     430,961
C03           Miscellaneous Receipts                       229,155      181,999     193,921
      3   Total Revenue Receipts (1+2)                   5,660,505    5,031,628   6,716,624
E     4   Capital Receipts                                 559,084      953,501     766,198
E02           Recovery of Loans and Advances               152,989      159,831     183,520
E03           Domestic Debt Receipts (Net)                 406,095      793,670     582,677
      5   Total Internal Receipts (3+4)                  6,219,590    5,985,129   7,482,822
      6   External Receipts                              1,118,024    1,403,156   3,032,325
              Loans                                      1,079,968    1,352,876   2,990,579
              Grants                                        29,452       34,209      27,950
              Project Loans and Grants Outside PSDP          8,605       16,071      13,796
      7   Total Internal and External Receipts (5+6)     7,337,614    7,388,285  10,515,146
      8   Public Accounts Receipts (Net)                   126,685      282,652     250,754
              Deferred Liabilities (Net)                   130,697      318,382     278,628
              Deposit and Reserves (Net)                   (4,012)     (35,729)    (27,875)
      9   Gross Federal Resources (7+8)                  7,464,299    7,670,937  10,765,900
      10 Less Provincial Share in Federal Taxes          2,590,066    2,462,651   3,254,526
      11 Net Federal Resources (9-10)                    4,874,233    5,208,286   7,511,374
      12 Cash Balance built up by the Provinces            285,604       58,987     422,995
      13 Privatization Proceeds                               -            -        150,000
      14 Credit from Banking Sector                      1,015,302    1,356,315     338,996
      15 Total-Resources (11+12+13+14)                   6,175,139    6,623,588   8,423,366



                                     REVENUE RECEIPTS
                                        Tax Revenue
                                                                             (Rs in million)
                                                             Budget      Revised      Budget
Object
                             Description                  Estimates    Estimates   Estimates
Code
                                                            2018-19      2018-19     2019-20

B            Tax Revenue

                a. FBR Taxes (i+ii)                       4,435,000    4,150,000   5,555,000

B01               i.Direct Taxes                          1,735,000    1,659,000   2,081,945

    B011             Taxes on Income                      1,709,939    1,651,584   2,073,000

    B015             Worker's Welfare Fund                   18,636        4,186       5,050

    B017-18          Capital Value Tax (CVT)                  6,425        3,230       3,895

B02             ii.Indirect Taxes                         2,700,000    2,491,000   3,473,055

    B020-22          Customs Duties                         735,000      735,000   1,000,500

    B023             Sales Tax                            1,700,000    1,490,000   2,107,738

    B024-25          Federal Excise                         265,000      266,000     364,817

                b. Other Taxes                              453,645      243,876     267,160

    B026-30        Other Indirect Taxes                      37,555        7,492      11,100

    B03064         Airport Tax                                   90           30          35

    B03083         Gas Infrastructure Development Cess      100,000       25,000      30,000

    B03084         Natural Gas Development Surcharge         16,000        8,000      10,000

    B03085         Petroleum Levy                           300,000      203,354     216,025

        1    Total Tax Revenue (a+b)                      4,888,645    4,393,876   5,822,160




                               REVENUE RECEIPTS
                               Non-Tax Revenue
                                                                           (Rs in million)
                                                          Budget      Revised      Budget
 Object
                          Description                  Estimates    Estimates   Estimates
 Code
                                                         2018-19      2018-19     2019-20

C      Non Tax Revenue
C01 a) Income from Property and Enterprise               236,869      285,127     269,582
C01001 Railway                                              -            -           -
          Gross Receipts                                  87,500       90,000      97,100
          Deduction: Working Expenses                     87,500       90,000      97,100
 C01008 Pak. Telecommunication Authority                  12,787       12,787       1,000
           Pak. Telecom. Authority (3 G Licenses)          6,854       66,620      52,730
           Regulatory Authorities                            325        1,221       1,282
C012-18 Total Mark up                                    140,432      143,893     148,607
  C012        Mark up (Provinces)                         16,782       22,935      24,112
  C013-18     Mark up ( PSEs and Others)                 123,649      120,958     124,495
C019      Dividends                                       76,471       60,607      65,963
C02 b) Receipts from Civil Administration
         and Other Functions                             305,837      170,625     430,961
   C021-24 General Administration Receipts                 5,754        4,028       4,284
   C02211 Share of Surplus Profits of the State Bank
             of Pakistan                                 280,000      147,395     406,070
   C025      Defence Services Receipts                    15,960       14,730      15,453
   C026      Law and Order Receipts                        1,412        1,587       2,034
   C027      Community Services Receipts                   1,214        1,312       1,454
   C028-29 Social Services                                 1,497        1,572       1,666
C03 c) Miscellaneous Receipts                            229,155      181,999     193,921
   C031-35 Economic Services Receipts                      8,596        3,555       4,127
   C036      Foreign Grants                               15,902       13,738      18,795
   C03897 Citizenship, Nationalization, Passport and
             Copyright Fees                               31,000       23,000      25,000
   C03905    Royalty on Crude Oil                         16,826       26,931      24,673
   C03906    Royalty on Natural Gas                       36,516       51,225      51,560
   C03910    Discount Retained on Local Crude Price       10,000       14,029      16,000
   C03915    Windfall Levy against Crude Oil               5,000        6,974       7,000
   C03917    Petroleum Levy on LPG                         2,000        3,736       4,000
             Others                                      103,315       38,811      42,767
C      2 Total Non-Tax Revenue (a+b+c)                   771,860      637,751     894,464
       3 Total Revenue Receipts (1+2)                  5,660,505    5,031,628   6,716,624




                                     CAPITAL RECEIPTS
                                                                            (Rs in million)
                                                           Budget       Revised      Budget
 Object
                               Description              Estimates     Estimates   Estimates
 Code
                                                          2018-19       2018-19     2019-20


E02 I.      Recoveries of Loans and Advances              152,989       159,831     183,520
    E021        Provinces                                  61,596        71,393      79,371
    E022-27     Others                                     91,393        88,438     104,150

      II.   Total Domestic Debts Receipts (i+ii)       21,535,843    35,360,883  39,755,300

E031 i)       Permanent Debt Receipts                   1,281,587     2,173,578   1,634,760
                Pakistan Investment Bonds (Bank)          722,999     1,048,080   1,146,446
                Pakistan Investment Bonds (Non Bank)      227,588       890,903     402,314
                Premium Prize Bonds (Registered)            6,000         2,695       6,000
                Ijara Sukuk Bonds                         325,000       231,900      80,000

E032 ii)      Floating Debt Receipts                   20,254,256    33,187,306  38,120,541
                Prize Bonds                               125,756       170,867     122,544
                Market Treasury Bills                   5,826,940    12,270,140  15,650,870
                Treasury Bills through Auction         14,300,771    20,745,510  22,344,544
                Others Bills                                  489           489       2,283
                Ways and Means Advances                       300           300         300

E      4 Capital Gross Receipts (I+II)                 21,688,832    35,520,714  39,938,821

            Domestic Debt Receipts (i+ii)              21,535,843    35,360,883  39,755,300

            Domestic Debt Repayment (page-17)          21,129,748    34,567,213  39,172,623

            Net Domestic Debt Receipts                    406,095       793,670     582,677

       5 Total Federal Internal Gross Receipts (3+4)   27,349,338    40,552,342  46,655,445




                                EXTERNAL RECEIPTS
                                                                      (Rs in million)
                                                     Budget       Revised      Budget
                            Description           Estimates     Estimates   Estimates
                                                    2018-19       2018-19     2019-20

     I    Loans                                   1,079,968     1,352,876   2,990,579
            Project Loans                           290,071       362,359     211,171
               Federal                              152,635       261,932     118,872
               Provincial                           137,435       100,427      92,299
            Programme Loans                          87,897        59,847     276,958
            Other Loans                             702,000       930,669   2,502,450
               Islamic Development Bank             117,000        99,330     165,000
               Saudi Arabia (Oil Facility)                0             0     480,000
               Euro Bond/International Sukuk        351,000         6,875     450,000
               Commercial Banks                     234,000       543,950     300,000
               China Safe Deposits                        0       275,000           0
               Economic Trade Bank                        0         5,514           0
               Budgetary Support from Friendly
               Countries                                  0             0     750,000
               IMF Loan for Budgetary Support             0             0     357,450
    II    Grants                                     29,452        34,209      27,950
            Project Grants                           29,452        34,209      27,950
               Federal                                7,668        20,647       7,807
               Provincial                            21,784        13,562      20,143
a. External Receipts (I +II)                      1,109,419     1,387,085   3,018,529
b.          Project Loans and Grants Outside PSDP     8,605        16,071      13,796
               Loans                                  8,024        13,599      13,250
               Grants                                   581         2,472         546
6        Total External Receipts (a +b)           1,118,024     1,403,156   3,032,325




                              PUBLIC ACCOUNT RECEIPTS
                              National Savings Schemes
                                                                                (Rs in million)
                                                                Budget      Revised      Budget
 Object
                               Description                   Estimates    Estimates   Estimates
 Code                                                          2018-19      2018-19     2019-20

i. G111      Investment Deposit Accounts (Savings
             Schemes)                                          823,072    2,310,894   1,431,418

      G11101     Saving Bank Accounts                          263,055      323,287     334,759

      G11106     Defence Savings Certificates                   40,000      130,125      76,429

      G11111     Special Savings Certificates (Registered)     102,426      454,899     186,507

      G11112     Special Savings Accounts                      108,611      519,189     212,865

      G11113     Regular Income Certificate                     72,367      386,324     241,556

      G11126     Pensionery Benefits                            55,021      124,491      88,708

      G11127     Behbood Saving Certificate                    156,593      353,522     252,495

      G11130     Shuda Welfare Account                               0           56         100

                 New Savings Schemes                            20,000            0      20,000

                 Short Term Savings Certificates                 5,000       19,000      18,000

ii.          Other Accounts                                      9,000        6,100       9,700

      G03109     Postal Life Insurance Fund                      9,000        6,100       9,700

iii. G061 Provident Fund                                        55,500       58,500      60,000

             Total Receipts ( i+ii+iii )                       887,572    2,375,494   1,501,118

         1   Gross Receipts                                    887,572    2,375,494   1,501,118

             Gross Expenditure (Page-18)                       756,875    2,057,112   1,222,490

             Net Receipts                                      130,697      318,382     278,628



                         PUBLIC ACCOUNT RECEIPTS
                          Deposits and Reserves
                                                                         (Rs in million)
                                                         Budget      Revised      Budget
 Object
                          Description                 Estimates    Estimates   Estimates
 Code                                                   2018-19      2018-19     2019-20
   G   Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil)              1,359        1,329       1,395
G06203 F.G.Employees Benevolent Fund (Defence)            1,863        2,166       2,275
G06205 F.G.Employees Benevolent Fund (Pak.Post)             173          164         172
G06206 F.G.Employees Benevolent Fund (Pak.PWD)                6            7           7
G06209 F.G.Employees Benevolent Fund (N.S.)                  14           13          14
G06210 F.G.Employees Benevolent Fund (Mint)                   4            3           3
G06212 F.G.Employees Benevolent Fund (GSP)                    4            5           5
G06304 Workers Welfare Fund                              10,520        7,035       7,387
G06409 F.G.Employees Group Insurance Fund (Civil)           394          388         408
G06410 F.G.Employees Group Insurance Fund (Defence)         271          650         683
G07101 Post Office Renewal Reserve Fund                      45            0           0
G07102 Pakistan Post Office Welfare Fund                     30            0           0
G07104 F.G.Employees Group Insurance Fund (PPO)              10           10          10
G07106 PPO Miscellaneous                                154,738      169,328     187,360
G08117 Railways Reserve Fund                             35,000       37,000      39,000
G08121 Railways Depreciation Reserve Fund                17,605       19,255       6,115
G10101 Pak. PWD Receipts and Collection Account             244          280         294
G10102 Foreign Affairs Receipt and Collection Account     4,482        7,172       7,531
G10104 Mint Receipts and Collection Account                  30           50          52
G10106 Deposit Works of Survey of Pakistan                   56          116         122
G10113 Public Works/Pak. PWD Deposits                    10,085        6,790       7,129
G10304 Zakat Collection Account                           1,538        3,627       3,808
G11215 Revenue Deposits                                   7,008       11,196      11,756
G11216 Civil and Criminal Court Deposits                     17           12          13
G11217 Personal Deposits                                 29,714       18,508      19,433
G11218 Forest Deposits                                       24            0           0
G11220 Deposits in connection with Elections                  2          131         137
G11224 Deposit Account with Defence                       2,266        2,970       3,118
G11225 Deposit Account with AGPR                              0          163         171
G11230 Special Remittances Deposits                       2,618        1,454       1,526




                          PUBLIC ACCOUNT RECEIPTS
                           Deposits and Reserves
                                                                             (Rs in million)
                                                             Budget     Revised      Budget
 Object
                           Description                    Estimates   Estimates   Estimates
 Code                                                       2018-19     2018-19     2019-20
G      Deposits and Reserves
G11240 Security Deposits of Cashiers                             59         370         388
G11255 Defence Services Security Deposits                       882       1,864       1,957
G11256 Defence Services Misc. Deposits                       96,031     137,838     144,730
G11276 Security Deposit of Private Companies                      9          14          15
G11280 Withholding Tax on Profit From Investment in
       NSS                                                    5,764       7,192       7,551
G11281 Deposit Account of fees realized by PNAC                  54           0
                                                                             17           0
                                                                                         18
G11290 Security Deposit of Firms/Contractors                     85         131         137
G12130 President,s Relief Fund for Earthquake                     0           0           0
       Victims 2005                                               3           0           0
G12150 PM's Relief Fund for IDP's 2014                        2,016       2,342       2,459
G12152 Balochistan Flood Relief                                   0           0           0
G12206 Spl. Fund for Welfare and Uplift of Minorities            63          71          75
G12226 Federal Govt. Artists Welfare Fund                        14           0           0
G12308 Reserve Fund for Exchange Risk on Foreign                              0           0
       Loans                                                    879         395         415
G12412 Pakistan Oil Seeds Development Cess Fund                 145         148         155
G12419 Research and Development Fund                             36          48          51
G12713 Income Tax Deduction from Salaries                        30           7           7
G12714 Income Tax Deduction from Contractors/Suppliers           40          71          75
G12738 National Fund for Control of Drug Abuse                   11          27          28
G12741 Fed. Civil Servant's subs. to Services Book Club           0          15          16
G12745 Central research Fund                                      3           0           0
G12783 Universal Service Fund                                   667          97         102
G13140 GSP Receipt and Collection Account                     2,500          25          26
G141   Coinage Account                                        1,800           0       1,800
       Others                                                    17          19          23
  2    Gross Receipts                                       391,228     440,513     459,951
       Expenditure (Page-20)                                395,240     476,242     487,826
       Net Deposits and Reserves Receipts                   (4,012)    (35,729)    (27,875)
       Public Account - Summary
  3    Gross Receipt (1+2)                                1,278,800   2,816,006   1,961,069
       Gross Expenditure (Page-20)                        1,152,115   2,533,354   1,710,316
  7    Public Account Net Receipts                          126,685     282,652     250,754



                             EXPENDITURE - SUMMARY
                                                                           (Rs in million)
                                                           Budget     Revised      Budget
Function
                              Description               Estimates   Estimates   Estimates
 Code
                                                          2018-19     2018-19     2019-20

            Current Expenditure on Revenue Account
      01         General Public Services                3,340,431   4,048,341   5,607,042
      02         Defence Affairs and Services           1,100,334   1,137,710   1,152,535
      03         Public Order and Safety Affairs          132,289     133,021     152,919
      04         Economic Affairs                          80,750     142,440      84,167
      05         Environment Protection                     1,261       1,271         470
      06         Housing and Community Amenities            2,339       2,318       2,292
      07         Health                                    13,897      13,991      11,058
      08         Recreation, Culture and Religion           9,242      10,512       9,838
      09         Education Affairs and Services            97,420      97,155      77,262
      10         Social Protection                          2,396       2,672     190,594
           a.    Current Exp. on Revenue Account        4,780,359   5,589,431   7,288,179
           b. Current Exp. on Capital Account             242,675     204,479     185,291
     1     Total Current Expenditure (a + b)            5,023,034   5,793,909   7,473,470
           c.    Dev. Exp. on Revenue Account (i+ii)      607,026     354,433     489,880
           i.     Dev. Exp. on Revenue Account (PSDP)     426,788     187,038     404,427
           ii.    Other Dev. Exp. on Revenue Account      180,238     167,395      85,452
           d. Dev. Exp. on Capital Account (i+ii)         545,079     475,247     460,016
           i.     Dev. Exp. on Capital Account (PSDP)     545,079     475,247     460,016
           ii.    Other Dev. Exp. on Capital Account         -           -           -
           Total Public Sector Dev. Program (ci+di)       971,867     662,284     864,443
     2     Total Development Expenditure (c+d)          1,152,105     829,679     949,896
           Total - Expenditure (1+2)                    6,175,139   6,623,588   8,423,366
     3     Break-up of Expenditure
                 Revenue Account (a+c)                  5,387,385   5,943,863   7,778,058
                 Capital Account (b+d)                    787,754     679,725     645,307
           Total Expenditure:                           6,175,139   6,623,588   8,423,366



                Current Expenditure on Revenue Account
                                                                                (Rs in million)
                                                              Budget       Revised       Budget
Function
                           Description                     Estimates     Estimates    Estimates
 Code
                                                             2018-19       2018-19      2019-20

01   General Public Service                                3,340,431     4,048,341    5,607,042
     011 Executive and Legislative Organs,
         Financial and Fiscal Affairs, External Affairs    2,781,312     3,527,477    4,716,758
           Debt Servicing                                  2,221,983     2,916,137    3,986,703
             Servicing of Foreign Debt                       229,230       305,756      359,764
             Foreign Loans Repayment                         601,754       928,818    1,095,254
             Servicing of Domestic Debt                    1,391,000     1,681,564    2,531,685
             Superannuation Allowances and Pensions          342,000       342,000      421,000
             Others                                          217,329       269,340      309,055
     012     Foreign Economic Aid                              4,762         6,069        6,422
     014     Transfers                                       477,924       478,337      643,391
               Provinces                                     106,500       106,820      184,372
               Others                                        371,424       371,517      459,019
     015     General Services                                  7,027         6,964        9,805
     016     Basic Research                                    5,438         5,356        4,992
     017     Research and Dev. General Public Services        13,072        12,951       14,417
     018     Admn. of General Public Service                   2,531         2,455        6,846
     019     Gen. Public Services not elsewhere defined       48,365         8,732      204,410
02       Defence Affairs and Services                      1,100,334     1,137,710    1,152,535
     021 Defence Services                                  1,097,949     1,134,501    1,149,665
       A01 Employees Related Expenses                        422,911       427,034      450,413
       A03 Operating Expenses                                253,467       286,631      264,656
       A09 Physical Assets                                   282,328       279,400      315,375
       A12 Civil Works                                       141,293       143,487      123,252
             Less Recoveries                                  (2,051)       (2,051)      (4,031)
     025 Defence Administration                                2,385         3,210        2,870
03       Public Order and Safety Affairs                     132,289       133,021      152,919
     031     Law Courts                                        5,631         5,578        6,012
     032     Police                                          122,974       123,689      142,837
     033     Fire Protection                                     293           287          274
     034     Prison Administration and Operation                  53            51           43
     035     RandD Public Order and Safety                        36            35           47
     036     Administration of Public Order                    3,302         3,381        3,706



                 Current Expenditure on Revenue Account
                                                                                    (Rs in million)
                                                                     Budget     Revised      Budget
Function
                            Description                           Estimates   Estimates   Estimates
 Code
                                                                    2018-19     2018-19     2019-20


04         Economic Affairs                                          80,750     142,440      84,167

     041        Gen. Eco., Commercial and Labour Affairs             26,306      58,113      32,580

     042        Agri., Food, Irrigation, Forestry and Fisheries      31,188      30,476       4,917

     043      Fuel and Energy                                           709      26,690      24,718

     044      Mining and Manufacturing                                1,773       6,461       1,811

     045      Construction and Transport                             15,564      15,604      14,753

     046      Communications                                          3,461       3,452       3,714

     047      Other Industries                                        1,749       1,643       1,674

05         Environment Protection                                     1,261       1,271         470

     052      Waste Water Management                                    960         960         -

     055      Administration of Environment Protection                  300         311         470

06         Housing and Community Amenities                            2,339       2,318       2,292

     062      Community Development                                   2,339       2,318       2,292

07         Health                                                    13,897      13,991      11,058
     071      Medical Products, Appliances and
              Equipments                                                 31          31          31

     073      Hospital Services                                      11,657      11,820       8,702

     074      Public Health Services                                    469         465         463

     076      Health Administration                                   1,740       1,675       1,862



                 Current Expenditure on Revenue Account
                                                                            (Rs in million)
                                                           Budget       Revised      Budget
Function
                           Description                  Estimates     Estimates   Estimates
 Code
                                                          2018-19       2018-19     2019-20


08         Recreation, Culture and Religion                 9,242        10,512       9,838

     081 Recreational and Sporting Services                     1             1           0

     082 Cultural Services                                    681           680         717

     083 Broadcasting and Publishing                        7,091         7,628       7,631

     084 Religious Affairs                                  1,032         1,765       1,050

     086 Admn. of Information, Recreation and Culture         437           437         439

09         Education Affairs and Services                  97,420        97,155      77,262
     091 Pre-Primary and Primary Education Affairs
         and Services                                      10,120        10,120       2,831

     092 Secondary Education Affairs and Services          12,365        12,358       6,718

     093 Tertiary Education Affairs and Services           71,824        71,743      65,233

     094 Education Services not Definable by Level             77             0           0

     095 Subsidiary Services to Education                     295           283         310

     096 Administration                                     1,588         1,565       1,407
     097 Education Affairs and Services not
         Elsewhere Classified                               1,151         1,085         763

10         Social Protection                                2,396         2,672     190,594

     107 Administration                                     1,616         1,903       1,827

     108 Others                                               780           769         864

     109 Social Protection (Not elsewhere classified)           0             0     187,903


     a. Current Expenditure on Revenue Account          4,780,359     5,589,431   7,288,179



                  Current Expenditure on Capital Account
                                                                             (Rs in million)
                                                            Budget       Revised      Budget
Function
                           Description                   Estimates     Estimates   Estimates
 Code
                                                           2018-19       2018-19     2019-20


01    General Public Service                               242,675       204,479     185,291

     011 Repayment of Short Term Foreign Credits           174,163       143,666     108,300

     014 Transfers                                          68,512        60,812      76,991

            Federal Misc. Investments                        8,436         7,537      15,468

            Other Loans and Advances by the Fed. Govt.      49,076        53,275      61,523

     19     Gen. Public Services not Elsewhere Defined      11,000          -           -

04         Economic Affairs                                   -             -           -

     041 Gen. Eco., Commercial and Labour Affairs             -             -           -

     042 Agri., Food, Irrigation, Forestry and Fisheries      -             -           -

     b. Current Expenditure on Capital Account             242,675       204,479     185,291

      I. Total Current Expenditure (a+b)                 5,023,034     5,793,909   7,473,470



               Development Expenditure on Revenue Account
                                                                              (Rs in million)
                                                              Budget      Revised      Budget
Function
                               Description                 Estimates    Estimates   Estimates
 Code
                                                             2018-19      2018-19     2019-20

01        General Public Service                             227,788      116,417     233,150
       011 Executive and Legislative Organs, Financial
              and Fiscal Affairs, External Affairs            25,236       18,288      12,739
       012    Foreign Economic Aid                                70            0           0
       014 Transfers                                         118,535       34,949     180,248
       015 General Services                                   31,440        4,503       7,964
       016 Basic Research                                      4,242          713      12,148
       017 Research and Dev. General Public Services             397          138         300
       019 General Public Services not elsewhere
           defined                                            47,867       57,826      19,751
02           Defence Affairs and Services                      2,886        1,645       1,771
     025      Defence Administration                           2,886        1,645       1,771
03           Public Order and Safety Affairs                   4,311        3,047       4,050
       031 Law Courts                                            978          547       1,275
       032 Police                                              3,034        2,499       2,632
       033 Fire Protection                                         0            0           0
       036 Administration of Public Order                        300            1         143
04           Economic Affairs                                 98,288       32,854     106,438
       041 Gen. Eco. Commercial and Labour Affairs             2,300           73         417
       042 Agri., Food, Irrigation, Forestry and Fisheries    63,091       21,354      78,581
       043 Fuel and Energy                                       100            0          50
       044    Mining and Manufacturing                           125           77         100
       045 Construction and Transport                         30,411       10,570      24,673
       046 Communications                                      1,930          719       2,215
       047 Other Industries                                      330           61         403
05           Environment Protection                              803           71       7,579
       055 Administration of Environment Protection              803           71       7,579
06           Housing and Community Amenities                  14,831        1,626       2,817
       061 Housing Development                                     0            0           0
       062 Community Development                              14,773        1,626       2,817
       063 Water Supply                                           58            0           0



             Development Expenditure on Revenue Account
                                                                                 (Rs in million)
                                                                Budget      Revised      Budget
Function
                              Description                    Estimates    Estimates   Estimates
 Code
                                                               2018-19      2018-19     2019-20

07         Health                                               29,999        4,257      12,671
     072    Out Patients Services                                1,000          100       1,500
     073     Hospital Services                                   2,995          450       4,233
     074     Public Health Services                             11,000        5,406       4,945
     075    Research and Development Health                        142            0           3
     076    Health Administration                               20,563        2,774       4,195
            Less Recoveries from Health Services                (5,700)      (4,472)     (2,206)
08         Recreation, Culture and Religion                      3,958        2,273       1,416
     081     Recreation and Sporting Services                    3,553        2,064         340
     082     Cultural Services                                      81           49          76
     083 Broadcasting and Publishing                               174           10           0
     084 Religious Affairs                                         150          150       1,000
09       Education Affairs and Services                         42,766       24,292      33,780
     091 Pre-Primary and Primary Edu. Affairs and Services          43           13          30
     092     Secondary Edu. Affairs and Services                 1,299        1,060         774
     093     Tertiary Edu. Affairs and Services                 37,380       21,636      30,160
     095     Subsidiary Services to Education                      869          192         460
     096     Administration                                         20            0           0
     097     Education Affairs and Services not
             Elsewhere Classified                                3,155        1,390       2,356
10         Social Protection                                     1,158          555         756
     107     Administration                                      1,100          550         500
     108     Others                                                 58            5          56
     109 Social Protection (Not elsewhere classified)                0            0         200
      i. Dev. Exp. on Revenue Account (PSDP)                   426,788      187,038     404,427
      ii. Other Dev. Exp on Revenue Account                    180,238      167,395      85,452
     011 Executive and Legislative Organs, Financial
            and Fiscal Affairs, External Affairs               128,350      118,666       2,187
     014    Transfers                                            4,888        7,869      19,416
     019    Gen. Public Services not Elsewhere
            Defined                                             18,000       11,860       8,350
     041     Gen. Eco. Commercial and Labour Affairs            24,000       24,000           0
     042     Agri., Food, Irrigation, Forestry and Fisheries     5,000        5,000      20,500
     047    Other Industries                                         0            0      35,000
     c. Dev. Exp. on Revenue Account (i+ii)                    607,026      354,433     489,880



               Development Expenditure on Capital Account
                                                                                 (Rs in million)
                                                                Budget      Revised      Budget
Function
                            Description                      Estimates    Estimates   Estimates
 Code
                                                               2018-19      2018-19     2019-20

01         General Public Service                              522,438      467,574     445,421
     011     Executive and Legislative Organs, Financial
             and Fiscal Affairs, External Affairs                  200            0          30
     014     Transfers                                         493,462      444,598     420,633
     017     Research and Dev. General Public
             Services                                           28,667       22,975      24,759
     019      General Public Services not Elsewhere
              defind                                               109            0           0

04         Economic Affairs                                     22,641        7,673      14,595
     041     Gen. Eco., Commercial and Labour Affairs              573          463         434
     042     Agri., Food, Irrigation, Forestry and Fisheries       120            0           0
     043     Fuel and Energy                                       370            0         148
     044     Mining and Manufacturing                            1,775          686       2,343
     045     Construction and Transport                          9,959        4,087      10,634
            Less Recoveries from Railways                            0            0     (2,500)
     046     Communications                                      9,844        2,437       3,535
      i. Dev. Expenditure on Capital Account (PSDP)            545,079      475,247     460,016
      ii. Other Dev. Exp. on Capital Account                         0            0           0
     045    Construction and Transport                               0            0           0
     d.    Dev. Expenditure on Capital Account (i+ii)          545,079      475,247     460,016

     A. Public Sector Dev. Program (c i+di)                    971,867      662,284     864,443

     B. Other Dev. Expenditure (c ii+d ii)                     180,238      167,395      85,452

     II.   Total Development Expenditure (A+B)               1,152,105      829,679     949,896

     III. Total Exp. (Current+Development)                   6,175,139    6,623,588   8,423,366



                              CAPITAL EXPENDITURE
                                                                         (Rs in million)
                                                         Budget      Revised      Budget
 Object
                            Description               Estimates    Estimates   Estimates
 Code                                                   2018-19      2018-19     2019-20


A101 i.     Domestic Permanent Debt                   1,168,030    1,549,322   1,422,830

              Pakistan Investment Bonds (Bank)          722,999    1,048,080   1,146,446

              Pakistan Investment Bonds (Non Bank)      127,588      184,955     202,314

              Foreign Exchange Bearer Certificates            5            1           5

              Foreign Currency Bearer Certificates            5            1           5

              US Dollar Bearer Certificates                   3            0           3

              Special US Dollar Bonds                        50           40          50

              Premium Prize Bonds (Registered)            3,000        1,865       3,000

              Ijara Sukuk Bonds                         314,380      314,380      71,007

A104 ii.    Floating Debt                            19,961,718   33,017,891  37,749,793

              Prize Bonds                                33,218       33,156      51,796

              Market Treasury Bills                   5,826,940   12,270,140  15,650,870

              Treasury Bills through Auction         14,100,771   20,713,806  22,044,544

              Other Bills                                   489          489       2,283

              Ways and Means Advances                       300          300         300

A10 IV. Total Public Debt Repayment (i+ii)           21,129,748   34,567,213  39,172,623
     V. Total - Federal Consolidated Fund
           Disbursement (III+IV)                     27,304,887   41,190,801  47,595,989



                           PUBLIC ACCOUNT EXPENDITURE
                            National Savings Schemes
                                                                                (Rs in million)
                                                                Budget      Revised      Budget
 Object
                               Description                   Estimates    Estimates   Estimates
 Code                                                          2018-19      2018-19     2019-20

i. G111      Investment Deposit Accounts
             (Savings Schemes)                                 697,375    1,995,812   1,159,490

      G11101     Savings Bank Accounts                         259,506      255,178     322,263

      G11103     Khas Deposit Accounts                               5            1           1

      G11104     Mahana Amadni Accounts                             70           70          70

      G11106     Defence Savings Certificates                   30,000       73,824      37,538

      G11108     National Deposit Certificates                       1            1           1

      G11109     Khaas Deposit Certificates                          1            1           1

      G11111     Special Savings Certificates (Registered)      98,708      463,727     175,744

      G11112     Special Savings Accounts                       96,920      529,265     200,582

      G11113     Regular Income Certificate                     64,793      331,153     176,291

      G11126     Pensionery Benefits                            31,182       84,950      59,152

      G11127     Behbood Saving Certificate                    110,189      239,643     167,844

      G11130     Shuda Welfare Account                               0            1           2

                 New Savings Schemes                             3,000         -          3,000

                 Short Term Savings Certificates (STSC)          3,000       18,000      17,000

ii.            Other Accounts                                    6,000        5,300       6,000

      G03109     Postal Life Insurance Fund                      6,000        5,300       6,000

iii. G061      Provident Fund                                   53,500       56,000      57,000

         1   Total Expenditure ( i+ii+iii )                    756,875    2,057,112   1,222,490



                      PUBLIC ACCOUNT EXPENDITURE
                         Deposits and Reserves
                                                                         (Rs in million)
                                                         Budget     Revised       Budget
 Object
                          Description                 Estimates   Estimates    Estimates
 Code                                                   2018-19     2018-19      2019-20

G         Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil)              1,262       1,287        1,351
G06203 F.G.Employees Benevolent Fund (Defence)            1,451       1,766        1,854
G06205 F.G.Employees Benevolent Fund (Pak. Post)            148         143          150
G06206 F.G.Employees Benevolent Fund (Pak. PWD)               6           6            6
G06209 F.G.Employees Benevolent Fund (N.S.)                  14          13           13
G06210 F.G.Employees Benevolent Fund (Mint)                   4           3            3
G06212 F.G.Employees Benevolent Fund (GSP)                    1           2            3
G06304 Workers Welfare Fund                              12,930      20,376       21,395
G06409 F.G.Employees Group Insurance Fund (Civil)           387         368          386
G06410 F.G.Employees Group Insurance Fund (Defence)         215         626          657
G07102 Pakistan Post Office Welfare Fund                     46          18           18
G07104 F.G.Employees Group Insurance Fund (PPO)               8           9            9
G07106 PPO Miscellaneous                                156,422     163,888      172,083
G08117 Railways Reserve Fund                             35,000      37,000       39,000
G08121 Railways Depreciation Reserve Fund                17,605      20,780        7,640
G10101 Pak. PWD Receipts and Collection Account             323         279          293
G10102 Foreign Affairs Receipt and Collection Account     1,160       6,082        6,387
G10104 Mint Receipts and Collection Account                  30          50           52
G10106 Deposit Works of Survey of Pakistan                    3          23           24
G10113 Public Works/Pak. PWD Deposits                    16,063       9,461        9,934
G10304 Zakat Collection Account                             720       1,024        1,075
G11215 Revenue Deposits                                   6,087       5,568        5,846
G11216 Civil and Criminal Court Deposits                     14           8            8
G11217 Personal Deposits                                 26,526      16,312       17,127
G11218 Forest Deposits                                       21         -            -
G11220 Deposits in connection with Elections                  0         291          306
G11224 Deposit Account with Defence                       1,438       2,445        2,567



                       PUBLIC ACCOUNT EXPENDITURE
                          Deposits and Reserves
                                                                               (Rs in million)
                                                            Budget        Revised       Budget
 Object
                            Description                  Estimates      Estimates    Estimates
 Code                                                      2018-19        2018-19      2019-20

G         Deposits and Reserves
G11225 Deposit Account with AGPR                               237            398          418
G11230 Special Remittances Deposits                          2,571          1,469        1,543
G11238 Security deposits of supply cell                          2           -             -
G11240 Security deposits of Cashiers                           -               20           21
G11255 Defence Services Security Deposits                    1,241          1,981        2,080
G11256 Defence Services Misc. Deposits                      90,964        169,652      178,134
G11280 Withholding Tax on Profit From Investment in NSS      5,490          6,754        7,091
G11281  Deposit Account of fees realized by PNAC               400            -37          -39
G11290 Security Deposit of Firms/Contractors                   201            258          271
G12150 PM's Relief Fund for IDP's 2014                       2,113          2,339        2,456
G12206 Special Fund for Welfare and Uplift of Minorities        59             24           25
G12305 Export Development Fund                               1,526          1,229        1,291
G12412 Pakistan Oil Seeds Development Cess Fund                -                3            3
G12419 Research and Development Fund                           -              686          720
G12713 Income Tax Deduction from Salaries                       37              7            8
G12714 Income Tax Deduction from Contractors/Suppliers          57             84           88
G12741 Fedederal Civil Servant's subscription to
       Services Book Club                                      -                1            1
G12745 Central Research Fund                                   - 3           -
                                                                             -             -
                                                                                           -
G12783 Universal Service Fund                                8,146          3,429        3,600
G13140 GSP Receipt and Collection Account                    2,500             15           16
G141   Coinage Account                                       1,800           -           1,800
          Others                                                 9             28           34

           2 Total Expenditure Deposits and Reserves       395,240        476,242      487,826

          VI Total Public Account Expenditure (1+2)      1,152,115      2,533,354    1,710,316



        STATEMENT OF ESTIMATED CHARGED AND
          VOTED EXPENDITURE MET FROM THE
            FEDERAL CONSOLIDATED FUND
                                                                  (Rs in million)
                                                Budget       Revised       Budget
              Description                    Estimates     Estimates    Estimates
                                               2018-19       2018-19      2019-20


I.     Expenditure on Revenue Account        5,387,385     5,943,863    7,778,058
             Current                         4,780,359     5,589,431    7,288,179
             Development                       607,026       354,433      489,880
       Total-Authorized Expenditure          5,387,385     5,943,863    7,778,058
            Charged                          2,255,349     2,950,853    4,032,689
            Voted                            3,132,036     2,993,010    3,745,369
II.    Expenditure on Capital Account       21,917,502    35,246,938   39,817,930
            Current                         21,372,423    34,771,692   39,357,914
            Development                        545,079       475,247      460,016
       Total Authorized Expenditure         21,917,502    35,246,938   39,817,930
            Charged                         21,475,778    34,877,631   39,444,027
            Voted                              441,724       369,307      373,903
III.   Total Expenditure met from Federal
       Consolidated Fund                    27,304,887    41,190,801   47,595,989
            Current Expenditure             26,152,782    40,361,122   46,646,093
            Development Expenditure          1,152,105       829,679      949,896
IV.    Total-Authorized Expenditure         27,304,887    41,190,801   47,595,989
            Charged - Total                 23,731,127    37,828,484   43,476,716
            Voted - Total                    3,573,760     3,362,317    4,119,273



                                   SCHEDULE-I
                     DEMAND FOR GRANTS AND APPROPRIATION FOR
                  EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
                    FUND FOR THE FINANCIAL YEAR COMMENCING ON
                         IST JULY, 2019 AND ENDING ON
                                 30TH JUNE, 2020

                                   SCHEDULE - I

           Demand-Wise Expenditure for Budget Estimates 2019-2020
                                                                 (Rs. in million)
Demand                                                      Budget Estimates 2019-2020
                     Ministries / Divisions
 No.                                                   Charged         Voted          Total
 001     Cabinet                                            -             267            267
 002     Cabinet Division                                   -           7,064          7,064
 003     Emergency Relief and Repatriation                  -             448            448
 004     Other Expenditure of Cabinet Division              -           1,136          1,136
 005     Aviation Division                                  -             112            112
 006     Airports Security Force                            -           7,332          7,332
 007     Meteorology                                        -           1,293          1,293
 008     Establishment Division                             -           2,913          2,913
 009     Federal Public Service Commission                  -             650            650
 010     Other Expenditure of Establishment Division        -           4,175          4,175
 011     National Security Division                         -              51             51
 012     Poverty Alleviation and Social Safety Div.         -         187,903        187,903
 013     Prime Minister's Office                            -           1,172          1,172
 014     Board of Investment                                -             280            280
 015     Prime Minister's Inspection Commission             -              62             62
 016     Atomic Energy                                      -          10,308         10,308
 017     Stationery and Printing                            -             117            117
 018     Climate Change Division                            -             502            502
 019     Commerce Division                                  -          11,080         11,080
 020     Textile Division                                                 385            385
 021     Communications Division                            -           7,678          7,678
 022     Other Exp. of Communications Division              -           3,198          3,198
 023     Defence Division                                   -           2,219          2,219
 024     Survey of Pakistan                                 -           1,331          1,331
 025     Federal Government Educational Institutions
         in Cantonments and Garrisons                       -           6,225          6,225



                                   SCHEDULE - I
           Demand-Wise Expenditure for Budget Estimates 2019-2020
                                                                     (Rs. in million)
Demand                                                          Budget Estimates 2019-2020
                       Ministries / Divisions
 No.                                                     Charged           Voted           Total
 026     Defence Services                                     -          1,153,696       1,153,696
 027     Defence Production Division                          -                651             651
 028     Power Division                                       -                266             266
 029     Other Expenditure of Power Division                  -            226,500         226,500
 030     Petroleum Division                                   -                361             361
 031     Geological Survey of Pakistan                        -                582             582
 032     Other Expenditure of Petroleum Division              -             24,102          24,102
 033     Federal Edu. and Professional Training Div.          -             13,709          13,709
 034     Finance Division                                     -              1,858           1,858
 035     Controller General of Accounts                       -              5,958           5,958
 036     Pakistan Mint                                        -                655             655
 037     National Savings                                     -              3,547           3,547
 038     Other Expenditure of Finance Division                -             22,349          22,349
 039     Superannuation Allowances and Pensions            4,566
                                                              -            416,434
                                                                               -           421,000
 040     Grants-in-Aid and Misc. Adjustments between
         the Federal and Provincial Govts.                20,400           163,972         184,372
 041     Subsidies and Miscellaneous Expenditure              -            633,795         633,795
 042     Higher Education Commission                          -             59,100          59,100
 043     Economic Affairs Division                            -              7,003           7,003
 044     Revenue Division                                     -                392             392
 045     Federal Board of Revenue                             -              4,368           4,368
 046     Customs                                              -              8,231           8,231
 047     Inland Revenue                                       -             13,942          13,942
 048     Foreign Affairs Division                             -              1,716           1,716
 049     Foreign Affairs                                      -             16,607          16,607
 050     Other Expenditure of Foreign Affairs Division        75             2,747           2,822
 051     Housing and Works Division                           -                177             177
 052     Civil Works                                           0             3,819           3,819
 053     Estate Offices                                       -                175             175
 054     Federal Lodges                                       -                107             107
 055     Human Rights Division                                -                513             513
 056     Industries and Production Division                   -                338             338



                                   SCHEDULE - I
           Demand-Wise Expenditure for Budget Estimates 2019-2020
                                                                      (Rs. in million)
Demand                                                           Budget Estimates 2019-2020
                     Ministries / Divisions
 No.                                                       Charged          Voted           Total
 057     Department of Investment Promotion and
         Supplies                                               -                6               6
 058     Other Expenditure of Industries and
         Production Division                                    -
                                                                -            8,014
                                                                               -             8,014
 059     Information and Broadcasting Division                  -              676             676
 060     Directorate of Publications, News Reels and
         Documentaries                                          -              335             335
 061     Press Information Department                           -              732             732
 062     Information Services Abroad                            -              841             841
 063     Other Expenditure of Information and
         Broadcasting Division                                  -            6,663           6,663
 064     National History and Literary Heritage Division
                                                                -            1,171           1,171
 065     Information Technology and Telecommunication
         Division                                               -            4,433           4,433
 066     Interior Division                                      -            1,236           1,236
 067     Islamabad                                              -            9,264           9,264
 068     Passport Organization                                  -            2,952           2,952
 069     Civil Armed Forces                                     -           83,863          83,863
 070     Frontier Constabulary                                  -           10,300          10,300
 071     Pakistan Coast Guards                                  -            2,183           2,183
 072     Pakistan Rangers                                       -           23,349          23,349
 073     Other Expenditure of Interior Division                 -            6,714           6,714
 074     Inter-Provincial Coordination Division                 -            1,713           1,713
 075     Kashmir Affairs and Gilgit Baltistan Division          -
                                                                -              361
                                                                               -               361
 076     Other Expenditure of Kashmir Affairs and
         Gilgit Baltistan Division                              -               32              32
 077     Gilgit Baltistan                                       -              620             620
 078     Law and Justice Division                               -              570             570
 079     Other Expenditure Law and Justice Division            255           3,805           4,060
 080     Council of Islamic Ideology                            -              137             137



                                   SCHEDULE - I
           Demand-Wise Expenditure for Budget Estimates 2019-2020
                                                                      (Rs. in million)
Demand                                                          Budget Estimates 2019-2020
                      Ministries / Divisions
 No.                                                       Charged        Voted          Total
 081     District Judiciary, Islamabad Capital Territory        -            423            423
 082     National Accountability Bureau                         -          4,424          4,424
 083     Maritime Affairs Division                              -            911            911
 084     Narcotics Control Division                             -          2,691          2,691
 085     National Assembly                                   1,960         2,645          4,605
 086     The Senate                                          1,878         1,348          3,226
 087     National Food Security and Research Div.               -          4,468          4,468
                                                                -             -
 088     National Health Services, Regulations and
         Coordination Division                                  -
                                                                -         10,774
                                                                              -          10,774
 089     Overseas Pakistanis and Human Resource
         Development Division                                   -          1,541          1,541
 090     Parliamentary Affairs Division                         -            410            410
 091     Planning, Development and Reform Division              -          3,736          3,736
 092     Postal Services Division                               -             66             66
 093     Pakistan Post Office Department                        18        19,569         19,587
 094     Privatization Division                                 -            161            161
 095     Pakistan Railways                                   1,100        96,000         97,100
 096     Religious Affairs and Inter-Faith Harmony Div.         -
                                                                -            479
                                                                              -             479
 097     Other Expenditure of Religious Affairs and
         Inter-Faith Harmony Division                           -            625            625
 098     Science and Technology Division                        -            506            506
 099     Other Exp. Science and Technology Division             -          7,684          7,684
 100     States and Frontier Regions Division                   -            131            131
 101     Frontier Regions                                       -          1,863          1,863
 102     Maintenance Allowances to Ex-Rulers                    -             20             20
 103     Afghan Refugees                                        -            540            540



                                 SCHEDULE - I
           Demand-Wise Expenditure for Budget Estimates 2019-2020
                                                                       (Rs. in million)
Demand                                                            Budget Estimates 2019-2020
                     Ministries / Divisions
 No.                                                        Charged          Voted         Total
 104     Water Resource Division                                 -             277           277
 105     Federal Miscellaneous Investments                       -
                                                                 -          15,468
                                                                               -          15,468
 106     Other Loans and Advances by the Federal
         Government.                                             -
                                                                 -          61,523
                                                                               -          61,523
 107     Development Expenditure of Cabinet Division             -
                                                                 -          45,086
                                                                               -          45,086
 108     Development Expenditure of Aviation Division
                                                                 -           1,267         1,267
 109
         Development Exp. of Establishment Division
                                                                 -             233           233
 110                                                             -
         Development Exp.of Poverty Alleviation and Social Safety Division     200           200
 111     Development Expenditure of SUPARCO                      -           6,033         6,033
 112     Development Expenditure of Climate Change
         Division                                                -           7,579         7,579
 113     Development Expenditure of Commerce
         Division                                                -
                                                                 -             100
                                                                               -             100
 114     Other Expenditure of Commerce Division                  -           5,000         5,000
 115     Development Expenditure of Textile Division
                                                                 -             203           203
 116     Other Expenditure of Textile Division
                                                                 -          35,000        35,000
 117     Development Exp. of Communications
         Division                                                -             248           248
 118
         Development Expenditure of Defence Division             -             371           371
 119     Development Expenditure of Federal
         Government Educational Institutions in                  -              86            86
 120     Development Expenditure of Defence
         Production Division                                     -           1,700         1,700
 121     Development Expenditure Of Federal
         Education and Professional Training Division            -
                                                                 -           4,797
                                                                               -           4,797

 122     Development Expenditure of Finance Div.                 -          90,421        90,421



                                 SCHEDULE - I
           Demand-Wise Expenditure for Budget Estimates 2019-2020
                                                                        (Rs. in million)
Demand                                                             Budget Estimates 2019-2020
                    Ministries / Divisions
 No.                                                         Charged          Voted          Total
 123     Other Development Expenditure                            -         101,048         101,048
 124     Other Expenditure of Controller General Of Accounts      -           1,337           1,337
 125     Development Expenditure Outside PSDP                     -          20,250          20,250
 126     Development Exp. of Economic Affairs
         Division                                                 -              45              45
 127     Development Expenditure of Economic Affairs
         Division Outside PSDP                                    -           8,366           8,366
 128     Development Expenditure of Revenue
         Division                                                 -           1,818           1,818
 129     Development Expenditure of Human Rights
         Division                                                 -             143             143
 130     Development Expenditure of Information and
         Broadcasting Division                                    -              76              76
 131     Development Expenditure of National History
         and Literary Heritage Division                           -             128             128
 132     Development Expenditure of Information
         Technology and Telecommunication Division                -           7,342           7,342
 133     Development Expenditure of Interior Division             -           9,809           9,809
 134     Development Expenditure of Inter-Provincial
         Coordination Division                                    -             340             340
 135     Development Expenditure of Kashmir Affairs
         and Gilgit Baltistan Division                            -          17,435          17,435
 136     Development Expenditure of Law and Justice
         Division                                                 -           1,340           1,340
 137     Development Expenditure of Narcotics Control
         Division                                                 -             135             135
 138     Development Expenditure of National Food
         Security and Research Division                           -          12,048          12,048
 139     Other Expenditure of National Food Security
         and Research Division                                    -          15,500          15,500
 140     Development Expenditure of National Health
         Services, Regulation and Coordination Division           -          13,377          13,377
 141     Development Expenditure of Planning,
         Development and Reform Division                          -           7,964           7,964
 142     Development Expenditure of Religieous
         Affairs and Interfaith Harmony Division                  -           1,000           1,000
 143     Development Expenditure of Science and
         Technology Division                                      -           7,407           7,407
 144     Development Expenditure of Water
         Resources Division                                       -          66,857          66,857



                                  SCHEDULE - I
           Demand-Wise Expenditure for Budget Estimates 2019-2020
                                                                       (Rs. in million)
Demand                                                            Budget Estimates 2019-2020
                     Ministries / Divisions
 No.                                                       Charged          Voted           Total
 145     Capital Outlay on Development of Atomic
         Energy                                                 -          24,759          24,759
 146     Capital Outlay on Petroleum Division                   -             582             582
 147     Capital Outlay on Federal Investments                  -
                                                                -             684
                                                                               -              684
 148     Development Loans and Advances by the
         Federal Government                                     -
                                                                -         136,113
                                                                               -          136,113
 149     External Development Loans and Advances
         by the Federal Government.                        163,104        107,231         270,335
 150     Capital Outlay on Works of Foreign Affairs
         Division                                               -              30              30
 151     Capital Outlay on Civil Works                          -           3,070           3,070
 152     Other Expenditure of Housing and Works Division        -           5,000           5,000
 153     Capital Outlay on Industrial Development               -           2,343           2,343
 154     Capital Outlay on Maritime Affairs Division            -           3,600           3,600
 155     Capital Outlay on Pakistan Railways                    -          16,000          16,000
   ... Staff Household and Allowances of the President         992             -              992
   ... Servicing of Foreign Debt                           359,764             -          359,764
   ... Foreign Loans Repayment                           1,095,254             -        1,095,254
   ... Repayment of Short Term Foreign Credits             108,300             -          108,300
   ... Audit                                                 5,365             -            5,365
   ... Servicing of Domestic Debt                        2,531,685             -        2,531,685
   ... Repayment of Domestic Debt                       39,172,623             -       39,172,623
   ... Supreme Court                                         2,095             -            2,095
   ... Islamabad High Court                                    579             -              579
   ... Election                                              6,849             -            6,849
   ... Wafaqi Mohtasib                                         719             -              719
   ... Federal Tax Ombudsman                                   253             -              253
         Total Expenditure                              43,477,834      4,245,322      47,723,156


                               SCHEDULE -III
                 OBJECT CLASSIFICATION WISE EXPENDITURE
                                                                        Rs. In million
                                                   Budget      Revised          Budget
Object
                        Description             Estimates    Estimates       Estimates
Code
                                                  2018-19      2018-19         2019-20


A01       Total Employees Related Expenses        707,839      710,845         737,717
A011       Pay                                    157,349      154,405         151,070
 A011-1      Pay of Officer                        45,199       44,089          45,771
 A011-2      Pay of Other Staff                   112,150      110,316         105,300
A012       Allowances                             550,489      556,440         586,647
 A012-1      Regular Allowances                   534,717      540,224         569,181
 A012-2      Other Allowances (Excluding TA)       15,773       16,216          17,466
A02       Project Pre-investment Analysis           3,725          499           1,201
A03       Operating Expenses                      820,607      652,012         930,425
A04       Employees Retirement Benefits           380,657      381,266         462,083
A05       Grants, Subsidies and Write off Loans   876,849      937,679       1,285,434
A06       Transfers                                 9,684       10,745          13,855
A07       Interest Payment                      1,621,252    1,988,342       2,892,567
A08       Loans and Advances                      511,062      475,291         473,413
A09       Physical Assets                         307,509      300,672         347,625
A10       Principal Repayments of loans        21,905,741   35,639,773      40,376,253
A11       Investments                              45,430       30,437          29,698
A12       Civil Works                             216,068      166,245         158,778
A13       Repairs and Maintenance                  14,538       14,755          14,107


          TOTAL EXPENDITURE                    27,420,960   41,308,561      47,723,156

For more information, contact:
Director General (Media)
Ministry of Finance
Government of Pakistan
Room # 514, Block-‘Q’, Finance Division,
Pak. Sectt. Islamabad
Tel: +92-51-9211707, +92-51-9208281, +92-51-9206382
Fax: +92-51-9210877
Email: so_coord1@finance.gov.pk

Government of Pakistan announces Eid-ul-Fitr holidays

Islamabad, May 28, 2019 (PPI-OT): It is notified for general information that 4th to 7th June, 2019 (Tuesday, Wednesday, Thursday and Friday) shall be public holidays on the occasion of Holy Festival of Eid-ul-Fitr.

For more information, contact:
Section Officer (Public)
Ministry of Interior, Government of Pakistan
Pak Secretariat, Islamabad, Pakistan
Tel: +92-51-9224938
Email: info@interior.gov.pk
Website: www.interior.gov.pk

Foreign Minister visits Sri Lankan High Commission in Islamabad to offer Condolences

Islamabad, May 03, 2019 (PPI-OT): Foreign Minister Shah Mahmood Qureshi visited the Sri Lankan High Commission in Islamabad today to offer condolences following Easter Sunday attacks in Sri Lanka. The Foreign Minister strongly condemned the heinous terrorist attacks and conveyed his heartfelt condolences to the bereaved families and offered prayers for speedy recovery of the wounded.

The Foreign Minister said that the people and the Government of Pakistan stand in complete solidarity with Sri Lankan people. The Foreign Minister said that Pakistan condemns terrorism in all its forms and manifestations. He assured of Pakistan’s unwavering support to Sri Lanka and reiterated offer of all possible assistance in counter – terrorism measures.

For more information, contact:
Spokesman
Ministry of Foreign Affairs
Government of Pakistan
Tell: +92-51-9205494
Fax: +92-51-9204202
Cell: +92-336-5644459
Website: www.mofa.gov.pk

Chief Justice of Pakistan chairs meeting of Governing Body, Access to Justice Development Fund

Islamabad, April 29, 2019 (PPI-OT): A meeting of the Governing Body, Access to Justice Development Fund (AJDF) was held in the Conference Room of the Supreme Court of Pakistan Building, Islamabad. The meeting was chaired by the Hon’ble Chief Justice of Pakistan/Chairman, Law and Justice Commission of Pakistan. Chief Justices of all the High Courts including Islamabad High Court, respective Puisne Judges of all the High Courts, Secretary, Ministry of Law and Justice, Additional Secretary, Ministry of Finance and Secretary, Law and Justice Commission of Pakistan attended the meeting.

The Secretary, Law and Justice Commission of Pakistan, Dr. Muhammad Raheem Awan, gave a brief overview of the Access to Justice Development Fund, its mandate, functioning and the status of funds released to the High Courts for specific purposes. The Hon’ble Chief Justice of Pakistan appreciated the role of Fund in capacity building and infrastructural development of the sub-ordinate judiciary throughout Pakistan.

The Hon’ble Chief Justice of Pakistan/Chairman, Law and Justice Commission of Pakistan reiterated that the under resourced judiciary would be strengthened and supported through AJDF for important infrastructural development, automation and other projects for sub-ordinate courts that are not otherwise provided in the regular budget. The Hon’ble Chairman, LJCP stressed upon the need for timely and effective utilization of the funds released to respective High Courts.

The Hon’ble Members of the Governing Body appreciated the Secretariat of Law and Justice Commission of Pakistan for taking good care of the Investment of the Fund as per Government of Pakistan approved policy and the allocation of profit to High Courts, District Legal Empowerment Committees, Under developed regions and the Federal and Provincial Judicial Academies.

The Chief Justice of Pakistan/ Hon’ble Chairman urged the LJCP Secretariat to explore possibility of provision of Funds for the establishment of Centre of Excellence to be established in Federal Judicial Academy and Research Centres in District and Sessions Courts. The Chief Justice Islamabad High Court, Hon’ble Mr. Justice Athar Minallah, emphasized that for better and effective use of District Legal Empowerment Committees, there is need to create awareness about this useful forum in public.

While discussing development initiatives in the under developed regions under the funds provided by the LJCP, the Chief Justice of Pakistan desired that respective High Courts should improve the conditions in under developed districts by utilizing funds from the Judicial Development Fund and the additional funds released for the under developed districts should be used for the projects identified by the respective High Courts.

During the meeting, NADRA team headed by Chairman, NADRA Mr. Usman Mobeen briefed about video-linking of sub-ordinate Courts with the Superior Courts including the Supreme Court of Pakistan with its Branch Registries. While discussing the funding option, the Committee desired that the Secretary, LJCP may submit a proposal and mechanism for funding for video linking of courts across the country.

The Secretary, LJCP presented the complete status of funds released to respective High Courts up to the Financial Year 2017-18 and briefed on future allocation that was unanimously approved by the Committee. The Chief Justice of Pakistan with the consent of all the Members of Governing Body of the AJDF approved the release of funds to the Islamabad High Court and the Federal and Provincial Judicial Academies.

Finally, the Hon’ble Chief Justice of Pakistan appreciated the Secretariat of Law and Justice Commission of Pakistan for better management of the Fund and thanked all the participants for their valuable contribution towards the Governing Body proceedings.

For more information, contact:
Law and Justice Commission of Pakistan
Government of Pakistan
Supreme Court of Pakistan Building,
Constitution Avenue, Islamabad, Pakistan
Phone: +92-51-9220486
Cell: +92-313-5707079
Fax: +92-51-9214797
Website: http://ljcp.gov.pk

Information technology is growing in Pakistan: Federal Minister Khalid Maqbool Siddiqui

Islamabad, April 16, 2019 (PPI-OT): Federal Minister for Information Technology and Telecommunication Dr. Khalid Maqbool Siddiqui has said that the information technology in Pakistan is growing and rising and it has the potential to expand even more in future. The Federal Minister was addressing “Huawei Mobile Summit 2019” here on Monday. He appreciated Huawei for organizing Mobile Summit and said that this Summit will provide wonderful opportunity to experts of ICT spectrum to interact and promote further development of the sector.

He said that IT and telecommunication sector in Pakistan evolved impressively. He said that today is the age of information technology and it is through information technology that we can transform our population into an asset. He said that we have to take Pakistan towards development through information technology. The Federal Minister said the dynamically evolving Information and Communication Technologies (ICT) sector hold crucial importance globally as one of the key sectors in terms of powering economies and driving efficiencies.

The Federal Minister said that ICT entrepreneurs, start-ups and small to medium size enterprises (SMEs) are our future. Later, talking to media, Federal Minister Khalid Maqbool Siddiqui said that Cyber Security Policy has been devised and an authority will be formulated under Cyber Security Policy.

He said that a regulatory authority on IT education will also be set up. The Federal Minister said that the government is committed for the penetration of broadband in the country so that every Pakistani could get benefit from it. He also emphasised the need of the manufacturing of mobile phones in Pakistan.

For more information, contact:
Ministry of Information Technology and Telecommunication
Government of Pakistan
Evacuee Trust Building 4th Floor, F-5/1, Islamabad, Pakistan
Tel: +92-51-9219971
Email: info@moitt.gov.pk
Website: http://www.moitt.gov.pk