Demands for Grants & Appropriations (White) Book-II 2021-22
The Demands for Grants & Appropriations (White) Book-II 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 467 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
FEDERAL
BUDGET
2021-22
DEMANDS FOR
GRANTS AND
APPROPRIATIONS
(Book - II)
BUDGET ESTIMATES 2021-22
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
1 Cabinet 5
2 Cabinet Division 6
3 Emergency Relief and Repatriation 7
4 Intelligence Bureau 8
5 Atomic Energy 9
6 Pakistan Nuclear Regulatory Authority 10
7 Naya Pakistan Housing Development Authority 11
8 Prime Minister's Office (Internal) 12
9 Prime Minister's Office (Public) 13
10 National Disaster Management Authority 14
11 Board of Investment 15
12 Prime Minister's Inspection Commission 16
13 Aviation Division 17
14 Airports Security Force 18
15 Establishment Division 19
16 Federal Public Service Commission 20
17 National School of Public Policy 21
18 Civil Services Academy 22
19 National Security Division 23
20 Poverty Alleviation & Social Safety Division 24
21 Benazir Income Support Programme (BISP) 25
22 Pakistan Bait-ul-Mal 26
II - CLIMATE CHANGE, MINISTRY OF -
23 Climate Change Division 29
III - COMMERCE, MINISTRY OF -
24 Commerce Division 33
(i)Page 4
IV - COMMUNICATIONS, MINISTRY OF - PAGES
25 Communications Division 37
26 Other Expenditure of Communications Division 38
27 Pakistan Post Office Department 39
V - DEFENCE, MINISTRY OF -
28 Defence Division 43
29 Federal Government Educational Institutions in Cantonments
and Garrisons 44
30 Defence Services 45
VI - DEFENCE PRODUCTION, MINISTRY OF -
31 Defence Production Division 49
VII - ECONOMIC AFFAIRS, MINISTRY OF-
32 Economic Affairs Division 53
33 Miscellaneous Expenditure of Economic Affairs Division 54
VIII - ENERGY, MINISTRY OF -
34 Power Division 57
35 Petroleum Division 58
36 Geological Survey of Pakistan 59
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
37 Federal Education and Professional Training Division 63
38 Higher Education Commission (HEC) 64
39 National Vocational & Technical Training Commission (NAVTTC) 65
40 National Heritage and Culture Division 66
(ii)Page 5
X - FINANCE AND REVENUE, MINISTRY OF- PAGES
41 Finance Division 69
42 Other Expenditure of Finance Division 70
43 Controller General of Accounts 71
44 Superannuation Allowances and Pensions 72
45 Grants Subsidies and Miscellaneous Expenditure Adjustment Between
the Federal and Provincial Governments 73
46 Revenue Division 74
47 Federal Board of Revenue 75
XI - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 79
49 Foreign Mission 80
XII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 83
XIII - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 87
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
52 Industries and Production Division 91
53 Financial Action Task Force (FATF) Secretariat 92
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
54 Information and Broadcasting Division 95
55 Miscellaneous Expenditure of Information and Broadcasting Division 96
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
56 Information Technology and Telecommunication Division 99
XVII - INTERIOR, MINISTRY OF-
57 Interior Division 103
58 Other Expenditure of Interior Division 104
59 Islamabad Capital Territory (ICT) 105
60 Combined Civil Armed Forces 106
(iii)Page 6
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF- PAGES
61 Inter - Provincial Coordination Division 109
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
62 Kashmir Affairs and Gilgit - Baltistan Division 113
XX - LAW AND JUSTICE, MINISTRY OF -
63 Law and Justice Division 117
64 Federal Judicial Academy 119
65 Federal Shariat Court 120
66 Council of Islamic Ideology 121
67 National Accountability Bureau 122
68 District Judiciary, Islamabad Capital Territory 123
XXI - MARITIME AFFAIRS, MINISTRY OF -
69 Maritime Affairs Division 127
XXII - NARCOTICS CONTROL, MINISTRY OF -
70 Narcotics Control Division 131
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
71 National Assembly 135
72 The Senate 137
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
73 National Food Security and Research Division 141
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION,
MINISTRY OF -
74 National Health Services, Regulations and Coordination Division 145
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT,
MINISTRY OF -
75 Overseas Pakistanis and Human Resource Development Division 149
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
76 Parliamentary Affairs Division 153
(iv)Page 7
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
77 Planning, Development and Special Initiatives Division 157
78 CPEC Authority 158
XXIX - PRIVATIZATION, MINISTRY OF -
79 Privatisation Division 161
XXX - RAILWAYS, MINISTRY OF -
80 Railways Division 165
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
81 Religious Affairs and Inter-Faith Harmony Division 169
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
82 Science and Technology Division 173
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
83 States and Frontier Regions Division 177
XXXIV - WATER RESOURCES, MINISTRY OF-
84 Water Resources Division 181
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
85 Federal Miscellaneous Investments and Other Loans and Advances 187
85A Provision For Pay and Pension 188
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
86 Development Expenditure of Cabinet Division 193
87 Development Expenditure of Aviation Division 194
88 Development Expenditure of Establishment Division 195
89 Development Expenditure of Poverty Alleviation & Social Safety Division 196
90 Development Expenditure of SUPARCO 197
(v)Page 8
II - CLIMATE CHANGE, MINISTRY OF -
91 Development Expenditure of Climate Change Division 201
III - COMMERCE, MINISTRY OF -
92 Development Expenditure of Commerce Division 205
IV - COMMUNICATIONS, MINISTRY OF -
93 Development Expenditure of Communications Division 209
V - DEFENCE, MINISTRY OF -
94 Development Expenditure of Defence Division 213
95 Development Expenditure of Survey of Pakistan 214
VI - DEFENCE PRODUCTION, MINISTRY OF -
96 Development Expenditure of Defence Production Division 217
VII - ENERGY, MINISTRY OF -
97 Development Expenditure of Power Division 221
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE
AND CULTURE, MINISTRY OF -
98 Development Expenditure of Federal Education and
Professional Training Division 225
99 Development Expenditure of Higher Education Commission (HEC) 226
100 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 227
101 Development Expenditure of National Heritage and Culture Division 228
IX - FINANCE AND REVENUE, MINISTRY OF -
102 Development Expenditure of Finance Division 231
103 Other Development Expenditure 232
104 Development Expenditure of Revenue Division 233
X - HUMAN RIGHTS, MINISTRY OF-
105 Development Expenditure of Human Rights Division 237
(vi)Page 9
XI-INFORMATION AND BROADCASTING , MINISTRY OF-
106 Development Expenditure of Information
and BroadCasting Division 241
XII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
107 Development Expenditure of Information Technology and
Telecommunication Division 245
XIII - INTERIOR, MINISTRY OF-
108 Development Expenditure of Interior Division 249
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
109 Development Expenditure of Inter-Provincial Coordination Division 253
XV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
110 Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 257
XVI - LAW AND JUSTICE, MINISTRY OF -
111 Development Expenditure of Law and Justice Division 261
XVII - NARCOTICS CONTROL, MINISTRY OF -
112 Development Expenditure of Narcotics Control Division 265
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
113 Development Expenditure of National Food Security &
Research Division 269
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
114 Development Expenditure of National Health Services,
Regulations and Coordination Division 273
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
115 Development Expenditure of Planning, Development
and Special Initiatives Division 277
(vii)Page 10
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
116 Development Expenditure of Science and Technology Division 281
XXII - WATER RESOURCES, MINISTRY OF -
117 Development Expenditure of Water Resources Division 285
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
118 Capital Outlay on Development of Atomic Energy 291
119 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority 292
II - ENERGY, MINISTRY OF -
120 Capital Outlay on Petroleum Division 295
III - FINANCE AND REVENUE, MINISTRY OF -
121 Capital Outlay on Federal Investments 299
122 Development Loans and Advances by the Federal Government 300
123 External Development Loans and Advances by the Federal Government 301
IV - HOUSING AND WORKS, MINISTRY OF -
124 Capital Outlay on Civil Works 305
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
125 Capital Outlay on Industrial Development 309
VI - MARITIME AFFAIRS, MINISTRY OF -
126 Capital Outlay on Maritime Affairs Division 313
VII - RAILWAYS, MINISTRY OF -
127 Capital Outlay on Railways Division 317
PART II. APPROPRIATIONS CHARGED UPON
FEDERAL CONSOLIDATED FUND :
THE
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 323
--- Staff, Household and Allowances of the President (Personal) 324
(viii)Page 11
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 327
--- Foreign Loans Repayment 328
--- Repayment of Short Term Foreign Credits 329
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 333
--- Servicing of Domestic Debt 334
--- Repayment of Domestic Debt 335
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 339
--- Islamabad High Court 340
--- Election 341
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 343
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 347
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 351
SCHEDULES -
--- Schedule - I 355
--- Schedule - II 367
--- Schedule - III 395
(ix)Page 12
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Page 13
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 14
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Page 15
SECTION I
CABINET SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1 Cabinet 277,000
2 Cabinet Division 2,048,000
3 Emergency Relief and Repatriation 387,000
4 Intelligence Bureau 8,034,000
5 Atomic Energy 10,818,000
6 Pakistan Nuclear Regulatory Authority 1,148,000
7 Naya Pakistan Housing Development Authority 30,720,000
8 Prime Minister's Office (Internal) 401,000
9 Prime Minister's Office (Public) 520,000
10 National Disaster Management Authority & ERRA 643,000
11 Board of Investment 367,000
12 Prime Minister's Inspection Commission 60,000
13 Aviation Division 1,483,000
14 Airports Security Force 8,078,000
15 Establishment Division 5,500,000
16 Federal Public Service Commission 884,000
17 National School of Public Policy 1,168,000
18 Civil Service Academy 635,000
19 National Security Division 144,000
20 Poverty Alleviation and Social Safety Division 2,155,000
21 Benazir Income Support Programme (BISP) 250,000,000
22 Pakistan Bait-ul-Mal 6,505,000
Total : 331,975,000Page 16
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Page 17
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CABINET.
Voted 277,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 277,000
Fiscal Affairs, External Affairs
Total 277,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 194,345
A011 Pay 115,300
A011-1 Pay of Officers (115,300)
A012 Allowances 79,045
A012-1 Regular Allowances (69,380)
A012-2 Other Allowances (Excluding TA) (9,665)
A03 Operating Expenses 82,585
A13 Repairs and Maintenance 70
Total 277,000Page 18
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CABINET DIVISION.
Voted 2,048,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,497,495
Fiscal Affairs, External Affairs
031 Law Courts 5
044 Mining and Manufacturing 92,000
046 Communications 141,000
047 Other Industries 177,000
073 Hospital Services 18,000
083 Broadcasting and Publishing
095 Subsidiary Services to Education 122,500
Total 2,048,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,334,653
A011 Pay 643,832
A011-1 Pay of Officers (310,539)
A011-2 Pay of Other Staff (333,293)
A012 Allowances 690,821
A012-1 Regular Allowances (555,822)
A012-2 Other Allowances (Excluding TA) (134,999)
A03 Operating Expenses 420,905
A04 Employees Retirement Benefits 45,650
A05 Grants, Subsidies and Write off Loans 46,435
A06 Transfers 32
A09 Physical Assets 118,254
A13 Repairs and Maintenance 82,071
Total 2,048,000Page 19
NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EMERGENCY RELIEF AND
REPATRIATION.
Voted 387,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 387,000
Total 387,000
OBJECT CLASSIFICATION
A03 Operating Expenses 251,649
A09 Physical Assets 2,600
A13 Repairs and Maintenance 132,751
Total 387,000Page 20
NO. 004.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for INTELLIGENCE BUREAU.
Voted 8,034,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 8,034,000
Fiscal Affairs, External Affairs
Total 8,034,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,824,000
A012 Allowances 5,824,000
A012-1 Regular Allowances (5,824,000)
A03 Operating Expenses 2,210,000
Total 8,034,000Page 21
NO. 005.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the ATOMIC ENERGY.
Voted 10,818,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 10,818,000
Services
Total 10,818,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses
A011 Pay
A011-1 Regular Allowances
A012 Allowances
A012-1 Regular Allowances
A03 Operating Expenses 10,818,000
Total 10,818,000Page 22
NO. 006.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 1,148,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,148,000
Services
Total 1,148,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,057,750
A011 Pay 530,000
A011-1 Pay of Officers (349,000)
A011-2 Pay of Other Staff (181,000)
A012 Allowances 527,750
A012-1 Regular Allowances (449,000)
A012-2 Other Allowances (Excluding TA) (78,750)
A03 Operating Expenses 90,250
Total 1,148,000Page 23
NO. 007.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted 30,720,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
061 Housing Development 30,720,000
Total 30,720,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 516,000
A011 Pay 123,000
A011-1 Pay of Officers (70,000)
A011-2 Pay of Other Staff (53,000)
A012 Allowances 393,000
A012-1 Regular Allowances (357,000)
A012-2 Other Allowances (Excluding TA) (36,000)
A03 Operating Expenses 204,000
A05 Grants, Subsidies and Write off Loans 30,000,000
Total 30,720,000Page 24
NO. 008.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (INTERNAL).
Voted 401,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 401,000
Fiscal Affairs, External Affairs
Total 401,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 311,146
A011 Pay 118,291
A011-1 Pay of Officers (32,102)
A011-2 Pay of Other Staff (86,189)
A012 Allowances 192,855
A012-1 Regular Allowances (165,913)
A012-2 Other Allowances (Excluding TA) (26,942)
A03 Operating Expenses 67,442
A04 Employees Retirement Benefits 3,031
A05 Grants, Subsidies and Write off Loans 8,700
A06 Transfers
A09 Physical Assets 2,631
A13 Repairs and Maintenance 8,050
Total 401,000Page 25
NO. 009.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (PUBLIC).
Voted 520,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 520,000
Fiscal Affairs, External Affairs
Total 520,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 428,000
A011 Pay 203,000
A011-1 Pay of Officers (150,000)
A011-2 Pay of Other Staff (53,000)
A012 Allowances 225,000
A012-1 Regular Allowances (200,000)
A012-2 Other Allowances (Excluding TA) (25,000)
A03 Operating Expenses 60,800
A04 Employees Retirement Benefits 10,500
A05 Grants, Subsidies and Write off Loans 13,300
A06 Transfers
A09 Physical Assets 1,400
A13 Repairs and Maintenance 6,000
Total 520,000Page 26
NO. 010.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted 643,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 276,000
Fiscal Affairs, External Affairs
107 Administration 367,000
Total 643,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 402,323
A011 Pay 122,442
A011-1 Pay of Officers (60,890)
A011-2 Pay of Other Staff (61,552)
A012 Allowances 279,881
A012-1 Regular Allowances (161,199)
A012-2 Other Allowances (Excluding TA) (118,682)
A03 Operating Expenses 207,701
A04 Employees Retirement Benefits 17,000
A05 Grants, Subsidies and Write off Loans
A06 Transfers 2,700
A09 Physical Assets 3,927
A13 Repairs and Maintenance 9,349
Total 643,000Page 27
NO. 011.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the BOARD OF INVESTMENT.
Voted 367,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 367,000
Total 367,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 228,320
A011 Pay 110,733
A011-1 Pay of Officers (64,899)
A011-2 Pay of Other Staff (45,834)
A012 Allowances 117,587
A012-1 Regular Allowances (102,887)
A012-2 Other Allowances (Excluding TA) (14,700)
A03 Operating Expenses 114,940
A04 Employees Retirement Benefits 5,700
A05 Grants, Subsidies and Write off Loans
A09 Physical Assets 10,100
A13 Repairs and Maintenance 7,940
Total 367,000Page 28
NO. 012.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S INSPECTION COMMISSION.
Voted 60,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 60,000
Fiscal Affairs, External Affairs
Total 60,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,079
A011 Pay 23,221
A011-1 Pay of Officers (17,111)
A011-2 Pay of Other Staff (6,110)
A012 Allowances 25,858
A012-1 Regular Allowances (22,959)
A012-2 Other Allowances (Excluding TA) (2,899)
A03 Operating Expenses 8,935
A04 Employees Retirement Benefits 1,600
A05 Grants, Subsidies and Write off Loans 40
A09 Physical Assets 20
A13 Repairs and Maintenance 326
Total 60,000Page 29
NO. 013.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.
Voted 1,483,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,359,000
Affairs
045 Construction and Transport 124,000
Total 1,483,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,223,881
A011 Pay 751,383
A011-1 Pay of Officers (232,085)
A011-2 Pay of Other Staff (519,298)
A012 Allowances 472,498
A012-1 Regular Allowances (460,725)
A012-2 Other Allowances (Excluding TA) (11,773)
A03 Operating Expenses 206,835
A04 Employees Retirement Benefits 26,108
A05 Grants, Subsidies and Write off Loans 610
A09 Physical Assets 16,849
A13 Repairs and Maintenance 8,717
Total 1,483,000Page 30
NO. 014.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.
Voted 8,078,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
032 Police 8,078,000
Total 8,078,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,633,980
A011 Pay 3,196,602
A011-1 Pay of Officers (615,781)
A011-2 Pay of Other Staff (2,580,821)
A012 Allowances 3,437,378
A012-1 Regular Allowances (3,289,487)
A012-2 Other Allowances (Excluding TA) (147,891)
A03 Operating Expenses 881,920
A04 Employees Retirement Benefits 115,995
A05 Grants, Subsidies and Write off Loans 119,200
A06 Transfers 2,370
A09 Physical Assets 241,550
A13 Repairs and Maintenance 82,985
Total 8,078,000Page 31
NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the ESTABLISHMENT DIVISION.
Voted 5,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 4,582,003
019 General Public Service Not Elsewhere Defined 505,398
044 Mining and Manufacturing 55,274
081 Recreation and Sporting Services 290
082 Cultural Services 85,619
095 Subsidiary Services to Education 5,412
097 Education Affairs,Services not Elsewhere 121,638
Classified
107 Administration 144,366
Total 5,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,479,321
A011 Pay 879,140
A011-1 Pay of Officers (585,951)
A011-2 Pay of Other Staff (293,189)
A012 Allowances 600,181
A012-1 Regular Allowances (503,855)
A012-2 Other Allowances (Excluding TA) (96,326)
A02 Project Pre-Investment Analysis 1
A03 Operating Expenses 514,538
A04 Employees Retirement Benefits 61,984
A05 Grants, Subsidies and Write off Loans 60,700
A06 Transfers 3,352,496
A09 Physical Assets 13,127
A13 Repairs and Maintenance 17,833
Total 5,500,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600
__________________________________________________
Total - Recoveries
__________________________________________________Page 32
NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDERAL PUBLIC SERVICE COMMISSION.
Voted 884,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 884,000
Fiscal Affairs, External Affairs
Total 884,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 470,267
A011 Pay 256,024
A011-1 Pay of Officers (150,717)
A011-2 Pay of Other Staff (105,307)
A012 Allowances 214,243
A012-1 Regular Allowances (182,546)
A012-2 Other Allowances (Excluding TA) (31,697)
A03 Operating Expenses 394,390
A04 Employees Retirement Benefits 8,100
A05 Grants, Subsidies and Write off Loans 2,840
A09 Physical Assets 2,532
A13 Repairs and Maintenance 5,871
Total 884,000Page 33
NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted 1,168,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,168,000
Total 1,168,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,056,985
A011 Pay 585,196
A011-1 Pay of Officers (411,068)
A011-2 Pay of Other Staff (174,128)
A012 Allowances 471,789
A012-1 Regular Allowances (431,349)
A012-2 Other Allowances (Excluding TA) (40,440)
A03 Operating Expenses 111,015
Total 1,168,000Page 34
NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CIVIL SERVICES ACADEMY.
Voted 635,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 635,000
Total 635,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 520,000
A011 Pay 290,000
A011-1 Pay of Officers (200,000)
A011-2 Pay of Other Staff (90,000)
A012 Allowances 230,000
A012-1 Regular Allowances (192,000)
A012-2 Other Allowances (Excluding TA) (38,000)
A03 Operating Expenses 115,000
Total 635,000Page 35
NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL SECURITY DIVISION.
Voted 144,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 144,000
Fiscal Affairs, External Affairs
Total 144,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,196
A011 Pay 41,624
A011-1 Pay of Officers (33,330)
A011-2 Pay of Other Staff (8,294)
A012 Allowances 33,572
A012-1 Regular Allowances (30,852)
A012-2 Other Allowances (Excluding TA) (2,720)
A03 Operating Expenses 60,690
A04 Employees Retirement Benefits 1,500
A09 Physical Assets 4,900
A13 Repairs and Maintenance 1,714
Total 144,000Page 36
NO. 020.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted 2,155,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000
109 Social Protection (Not elsewhere class.) 155,000
Total 2,155,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 84,725
A011 Pay 50,165
A011-1 Pay of Officers (27,823)
A011-2 Pay of Other Staff (22,342)
A012 Allowances 34,560
A012-1 Regular Allowances (29,480)
A012-2 Other Allowances (Excluding TA) (5,080)
A03 Operating Expenses 58,660
A04 Employees Retirement Benefits 4,600
A05 Grants, Subsidies and Write off Loans 3,100
A06 Transfers 2,000,000
A09 Physical Assets 1,000
A13 Repairs and Maintenance 2,915
Total 2,155,000Page 37
NO. 021.- BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PRPGRAME.
Voted 250,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 250,000,000
Total 250,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,500,000
A011 Pay 934,176
A011-1 Pay of Officers (536,529)
A011-2 Pay of Other Staff (397,647)
A012 Allowances 2,565,824
A012-1 Regular Allowances (2,000,000)
A012-2 Other Allowances (Excluding TA) (565,824)
A03 Operating Expenses 246,500,000
Total 250,000,000Page 38
NO. 022.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT-UL-MAL.
Voted 6,505,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 4,200,000
109 Social Protection (Not elsewhere class.) 2,305,000
Total 6,505,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,305,000
A011 Pay 1,063,000
A011-1 Pay of Officers (278,000)
A011-2 Pay of Other Staff (785,000)
A012 Allowances 1,242,000
A012-1 Regular Allowances (995,000)
A012-2 Other Allowances (Excluding TA) (247,000)
A05 Grants, Subsidies and Write off Loans 4,200,000
Total 6,505,000Page 39
SECTION II
MINISTRY OF CLIMATE CHANGE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
23 Climate Change Division 468,000
Total : 468,000Page 40
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Page 41
NO. 023.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CLIMATE CHANGE DIVISION.
Voted 468,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 32,400
Services
055 Administration of Environment Protection 435,600
Total 468,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 276,133
A011 Pay 138,278
A011-1 Pay of Officers (82,028)
A011-2 Pay of Other Staff (56,250)
A012 Allowances 137,855
A012-1 Regular Allowances (120,332)
A012-2 Other Allowances (Excluding TA) (17,523)
A02 Project Pre-Investment Analysis 2,452
A03 Operating Expenses 157,252
A04 Employees Retirement Benefits 6,660
A05 Grants, Subsidies and Write off Loans 3,508
A09 Physical Assets 13,220
A13 Repairs and Maintenance 8,775
Total 468,000Page 42
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Page 43
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
24 Commerce Division 26,786,000
Total : 26,786,000Page 44
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Page 45
NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the COMMERCE DIVISION.
Voted 26,786,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 20,000,000
041 General Economic,Commercial & Labour 6,579,000
Affairs
047 Other Industries 207,000
Total 26,786,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,775,903
A011 Pay 1,299,186
A011-1 Pay of Officers (551,614)
A011-2 Pay of Other Staff (747,572)
A012 Allowances 1,476,717
A012-1 Regular Allowances (1,244,232)
A012-2 Other Allowances (Excluding TA) (232,485)
A03 Operating Expenses 2,152,821
A04 Employees Retirement Benefits 286,615
A05 Grants, Subsidies and Write off Loans 21,460,256
A06 Transfers 470
A09 Physical Assets 31,965
A12 Civil works 52
A13 Repairs and Maintenance 77,918
Total 26,786,000Page 46
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Page 47
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
25 Communications Division 204,000
26 Other Exp of Communications Division 20,096,000
27 Pakistan Post Office 15,000,000
Total : 35,300,000Page 48
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Page 49
NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the COMMUNICATIONS DIVISION.
Voted 204,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 204,000
Total 204,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 145,990
A011 Pay 73,200
A011-1 Pay of Officers (42,825)
A011-2 Pay of Other Staff (30,375)
A012 Allowances 72,790
A012-1 Regular Allowances (63,645)
A012-2 Other Allowances (Excluding TA) (9,145)
A03 Operating Expenses 48,215
A04 Employees Retirement Benefits 4,870
A05 Grants, Subsidies and Write off Loans 650
A06 Transfers
A09 Physical Assets 1,095
A13 Repairs and Maintenance 3,180
Total 204,000Page 50
NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 20,096,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 19,982,000
046 Communications 114,000
Total 20,096,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,153,311
A011 Pay 2,672,803
A011-1 Pay of Officers (859,025)
A011-2 Pay of Other Staff (1,813,778)
A012 Allowances 4,480,508
A012-1 Regular Allowances (4,422,438)
A012-2 Other Allowances (Excluding TA) (58,070)
A02 Project Pre-Investment Analysis 10
A03 Operating Expenses 1,836,856
A04 Employees Retirement Benefits 6,780
A05 Grants, Subsidies and Write off Loans 10,999,150
A06 Transfers 7,370
A09 Physical Assets 13,846
A13 Repairs and Maintenance 78,677
Total 20,096,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -689,776
__________________________________________________
Total - Recoveries
__________________________________________________Page 51
NO. 027.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.
Total 15,000,000
(Charged) Rs. 20,000
(Voted) Rs. 14,980,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 15,000,000
Total 15,000,000
(Charged) 20,000
(Voted) 14,980,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,799,177
A011 Pay 5,130,643
A011-1 Pay of Officers (309,301)
A011-2 Pay of Other Staff (4,821,342)
A012 Allowances 3,668,534
A012-1 Regular Allowances (3,433,694)
A012-2 Other Allowances (Excluding TA) (234,840)
A03 Operating Expenses 4,658,464
A04 Employees Retirement Benefits
A05 Grants, Subsidies and Write off Loans 827,000
A06 Transfers 56,100
A07 Interest Payment 20,000
(Charged) 20,000
A09 Physical Assets 202,000
A10 Principal Repayments of Loans 75,000
A12 Civil works 25,200
A13 Repairs and Maintenance 337,059
Total 15,000,000
(Charged) 20,000
(Voted) 14,980,000
_____________________________________________________________________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts
__________________________________________________Page 52
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Page 53
SECTION V
MINISTRY OF DEFENCE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
28 Defence Division 3,683,000
29 Federal Government Educational Institutions
in Cantonments and Garrisons 6,981,000
30 Defence Services 1,370,000,000
Total : 1,380,664,000Page 54
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Page 55
NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEFENCE DIVISION.
Voted 3,683,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,356,965
Services
025 Defence Administration 2,326,035
Total 3,683,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,310,427
A011 Pay 1,283,391
A011-1 Pay of Officers (331,470)
A011-2 Pay of Other Staff (951,921)
A012 Allowances 1,027,036
A012-1 Regular Allowances (988,817)
A012-2 Other Allowances (Excluding TA) (38,219)
A02 Project Pre-Investment Analysis 2,000
A03 Operating Expenses 788,196
A04 Employees Retirement Benefits 24,046
A05 Grants, Subsidies and Write off Loans 136,300
A06 Transfers 300
A09 Physical Assets 51,757
A12 Civil works 1,870
A13 Repairs and Maintenance 368,104
Total 3,683,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -3,000
__________________________________________________
Total - Recoveries
__________________________________________________Page 56
NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
DEMAND NO. 029
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted 6,981,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 752,513
092 Secondary Education Affairs and Services 4,470,334
093 Tertiary Education Affairs and Services 1,188,341
096 Administration 569,812
Total 6,981,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,532,395
A011 Pay 4,369,404
A011-1 Pay of Officers (3,009,848)
A011-2 Pay of Other Staff (1,359,556)
A012 Allowances 2,162,991
A012-1 Regular Allowances (2,044,791)
A012-2 Other Allowances (Excluding TA) (118,200)
A03 Operating Expenses 312,647
A04 Employees Retirement Benefits 3,000
A05 Grants, Subsidies and Write off Loans 101,000
A06 Transfers 22,608
A09 Physical Assets 4,675
A13 Repairs and Maintenance 4,675
Total 6,981,000Page 57
NO. 030.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEFENCE SERVICES.
Voted 1,370,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,370,000,000
Total 1,370,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 481,592,381
A012 Allowances 481,592,381
A012-1 Regular Allowances (481,592,381)
A03 Operating Expenses 327,135,657
A09 Physical Assets 391,499,254
A12 Civil works 169,772,708
Total 1,370,000,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,332,687
__________________________________________________
Total - Recoveries
__________________________________________________Page 58
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Page 59
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
31 Defence Production Division 949,000
Total : 949,000Page 60
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Page 61
NO. 031.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEFENCE PRODUCTION DIVISION.
Voted 949,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 949,000
Total 949,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,263
A011 Pay 88,198
A011-1 Pay of Officers (60,140)
A011-2 Pay of Other Staff (28,058)
A012 Allowances 92,065
A012-1 Regular Allowances (77,455)
A012-2 Other Allowances (Excluding TA) (14,610)
A03 Operating Expenses 77,962
A04 Employees Retirement Benefits 5,300
A05 Grants, Subsidies and Write off Loans 7,000
A06 Transfers 100
A09 Physical Assets 673,075
A13 Repairs and Maintenance 5,300
Total 949,000Page 62
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Page 63
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
32 Economic Affairs Division 697,000
33 Miscellaneous Expenditure of Economic Affairs
Division (excluding grant) 13,187,000
Total : 13,884,000Page 64
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Page 65
NO. 032.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the ECONOMIC AFFAIRS DIVISION.
Voted 697,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 697,000
Affairs
Total 697,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 419,507
A011 Pay 200,840
A011-1 Pay of Officers (119,192)
A011-2 Pay of Other Staff (81,648)
A012 Allowances 218,667
A012-1 Regular Allowances (175,292)
A012-2 Other Allowances (Excluding TA) (43,375)
A03 Operating Expenses 229,193
A04 Employees Retirement Benefits 13,500
A05 Grants, Subsidies and Write off Loans 30,200
A09 Physical Assets 2,000
A13 Repairs and Maintenance 2,600
Total 697,000Page 66
NO. 033.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21X19 )
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for MISCELLANEOUS EXPD. OF
ECONOMIC AFFAIRS DIVISION.
Voted 13,187,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 3,305,000
014 Transfers 9,882,000
Total 13,187,000
OBJECT CLASSIFICATION
A03 Operating Expenses 19,015
A05 Grants, Subsidies and Write off Loans 6,000,000
A06 Transfers 3,135,985
A11 Investments 4,032,000
Total 13,187,000Page 67
SECTION VIII
MINISTRY OF ENERGY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
34 Power Division 330,460,000
35 Petroleum Division 20,639,000
36 Geological Survey of Pakistan 601,000
Total : 351,700,000Page 68
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Page 69
NO. 034.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the POWER DIVISION.
Voted 330,460,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 321,000,000
Fiscal Affairs, External Affairs
014 Transfers 221,034
041 General Economic,Commercial & Labour 9,000,000
Affairs
043 Fuel and Energy 238,966
Total 330,460,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 237,419
A011 Pay 130,187
A011-1 Pay of Officers (78,859)
A011-2 Pay of Other Staff (51,328)
A012 Allowances 107,232
A012-1 Regular Allowances (97,322)
A012-2 Other Allowances (Excluding TA) (9,910)
A03 Operating Expenses 38,185
A04 Employees Retirement Benefits 3,567
A05 Grants, Subsidies and Write off Loans 330,176,900
A06 Transfers 800
A09 Physical Assets 1,210
A13 Repairs and Maintenance 1,919
Total 330,460,000Page 70
NO. 035.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PETROLEUM DIVISION.
Voted 20,639,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 108,000
Affairs
043 Fuel and Energy 20,531,000
Total 20,639,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 503,516
A011 Pay 292,051
A011-1 Pay of Officers (168,855)
A011-2 Pay of Other Staff (123,196)
A012 Allowances 211,465
A012-1 Regular Allowances (188,575)
A012-2 Other Allowances (Excluding TA) (22,890)
A03 Operating Expenses 110,142
A04 Employees Retirement Benefits 11,900
A05 Grants, Subsidies and Write off Loans 20,005,150
A06 Transfers
A09 Physical Assets 4,069
A12 Civil works
A13 Repairs and Maintenance 4,223
Total 20,639,000Page 71
NO. 036.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the GEOLOGICAL SURVEY OF PAKISTAN.
Voted 601,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 601,000
Affairs
Total 601,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 478,214
A011 Pay 249,322
A011-1 Pay of Officers (118,016)
A011-2 Pay of Other Staff (131,306)
A012 Allowances 228,892
A012-1 Regular Allowances (205,603)
A012-2 Other Allowances (Excluding TA) (23,289)
A03 Operating Expenses 100,229
A04 Employees Retirement Benefits 10,312
A05 Grants, Subsidies and Write off Loans 2,000
A09 Physical Assets 2,439
A13 Repairs and Maintenance 7,806
Total 601,000Page 72
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Page 73
SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
37 Federal Education and Professional
Training Division 19,005,000
38 Higher Education Commission (HEC) 66,250,000
39 National Vocational & Technical Training
Commission (NAVTTC) 399,000
40 National Heritage and Culture Division 1,738,000
Total:- 87,392,000Page 74
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Page 75
NO. 037.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 19,005,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 5,704,864
041 General Economic,Commercial & Labour 163,197
Affairs
091 Pre & Primary Education Affairs &Service 2,268,841
092 Secondary Education Affairs and Services 3,161,340
093 Tertiary Education Affairs and Services 5,756,443
095 Subsidiary Services to Education 188,972
096 Administration 1,274,911
097 Education Affairs,Services not Elsewhere 340,231
Classified
108 Others 146,201
Total 19,005,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,433,557
A011 Pay 6,426,391
A011-1 Pay of Officers (4,853,075)
A011-2 Pay of Other Staff (1,573,316)
A012 Allowances 4,007,166
A012-1 Regular Allowances (3,590,303)
A012-2 Other Allowances (Excluding TA) (416,863)
A02 Project Pre-Investment Analysis 10,682
A03 Operating Expenses 7,846,012
A04 Employees Retirement Benefits 202,281
A05 Grants, Subsidies and Write off Loans 193,180
A06 Transfers 95,650
A09 Physical Assets 52,920
A13 Repairs and Maintenance 170,718
Total 19,005,000Page 76
NO. 038.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for HIGHER EDUCATION COMMISSION
(HEC).
Voted 66,250,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 66,250,000
093 Tertiary Education Affairs and Services
Total 66,250,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,000,000
A05 Grants, Subsidies and Write off Loans 65,250,000
Total 66,250,000Page 77
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
DEMAND NO. 039
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 399,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 399,000
Total 399,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 292,409
A011 Pay 132,349
A011-1 Pay of Officers (94,283)
A011-2 Pay of Other Staff (38,066)
A012 Allowances 160,060
A012-1 Regular Allowances (127,852)
A012-2 Other Allowances (Excluding TA) (32,208)
A03 Operating Expenses 106,591
Total 399,000Page 78
NO. 040.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL HERITAGE & CULTURE DIVISION.
Voted 1,738,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 121,033
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 216,625
Affairs
062 Community Development 183,242
082 Cultural Services 779,453
095 Subsidiary Services to Education 203
096 Administration 9,589
097 Education Affairs,Services not Elsewhere 427,855
Classified
Total 1,738,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 885,370
A011 Pay 494,895
A011-1 Pay of Officers (264,554)
A011-2 Pay of Other Staff (230,341)
A012 Allowances 390,475
A012-1 Regular Allowances (329,213)
A012-2 Other Allowances (Excluding TA) (61,262)
A03 Operating Expenses 757,395
A04 Employees Retirement Benefits 15,684
A05 Grants, Subsidies and Write off Loans 40,755
A06 Transfers 3,600
A09 Physical Assets 19,046
A13 Repairs and Maintenance 16,150
Total 1,738,000Page 79
SECTION X
MINISTRY OF FINANCE AND REVENUE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41 Finance Division 1,980,000
42 Other Expenditure of Finance Division 4,834,000
43 Controller General of Accounts 7,720,000
44 Superannuation Allowances And Pensions 480,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,178,893,100
46 Revenue Division 76,706
47 Federal Board of Revenue 28,800,294
Total: 1,702,304,100Page 80
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Page 81
NO. 041.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FINANCE DIVISION.
Voted 1,980,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,980,000
Fiscal Affairs, External Affairs
Total 1,980,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,539,616
A011 Pay 660,880
A011-1 Pay of Officers (419,998)
A011-2 Pay of Other Staff (240,882)
A012 Allowances 878,736
A012-1 Regular Allowances (497,236)
A012-2 Other Allowances (Excluding TA) (381,500)
A03 Operating Expenses 330,645
A04 Employees Retirement Benefits 41,134
A05 Grants, Subsidies and Write off Loans 14,200
A06 Transfers
A09 Physical Assets 39,197
A13 Repairs and Maintenance 15,208
Total 1,980,000Page 82
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted 4,834,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 4,808,063
Fiscal Affairs, External Affairs
014 Transfers
019 General Public Service Not Elsewhere Defined 25,937
Total 4,834,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,592,131
A011 Pay 1,322,761
A011-1 Pay of Officers (392,519)
A011-2 Pay of Other Staff (930,242)
A012 Allowances 1,269,370
A012-1 Regular Allowances (1,055,390)
A012-2 Other Allowances (Excluding TA) (213,980)
A02 Project Pre-Investment Analysis 15,000
A03 Operating Expenses 1,979,264
A04 Employees Retirement Benefits 31,226
A05 Grants, Subsidies and Write off Loans 38,116
A06 Transfers 100
A09 Physical Assets 141,841
A13 Repairs and Maintenance 36,322
Total 4,834,000Page 83
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CONTROLLER GENERAL OF ACCOUNTS.
Voted 7,720,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 7,720,000
Fiscal Affairs, External Affairs
Total 7,720,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,859,321
A011 Pay 2,833,565
A011-1 Pay of Officers (2,481,606)
A011-2 Pay of Other Staff (351,959)
A012 Allowances 2,025,756
A012-1 Regular Allowances (1,720,291)
A012-2 Other Allowances (Excluding TA) (305,465)
A03 Operating Expenses 1,008,190
A04 Employees Retirement Benefits 196,379
A05 Grants, Subsidies and Write off Loans 86,576
A09 Physical Assets 1,541,607
A13 Repairs and Maintenance 27,927
Total 7,720,000Page 84
NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the SUPERANNUATION ALLOWANCES AND PENSIONS.
Total 480,000,000
(Charged) Rs. 3,480,000
(Voted) Rs. 476,520,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 480,000,000
Fiscal Affairs, External Affairs
014 Transfers
Total 480,000,000
(Charged) 3,480,000
(Voted) 476,520,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses
A011 Pay
A011-1 Regular Allowances
A012 Allowances
A012-1 Regular Allowances
A04 Employees Retirement Benefits 480,000,000
(Charged) 3,480,000
(Voted) 476,520,000
A10 Principal Repayments of Loans
Total 480,000,000
(Charged) 3,480,000
(Voted) 476,520,000
____________________________________________________________Page 85
NO. 045.- GRANTS SUBSIDIES & MISCELLANIOUS EXPD. ADJUSTMENTS DEMANDS FOR GRANTS
BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
DEMAND NO. 045
( FC21G01 / FC24G01 )
GRANTS SUBSIDIES & MISCELLANIOUS EXPD. ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL
GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the GRANTS SUBSIDIES & MISCELLANIOUS EXPD. ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL
GOVERNMENTS.
Total 1,178,893,100
(Charged) Rs. 19,250,000
(Voted) Rs. 1,159,643,100
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 264,600,000
Fiscal Affairs, External Affairs
014 Transfers 909,893,100
041 General Economic,Commercial & Labour 4,400,000
Affairs
Total 1,178,893,100
(Charged) 19,250,000
(Voted) 1,159,643,100
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,000
A011 Pay 81,000
A011-1 Pay of Officers (81,000)
A012 Allowances 99,000
A012-1 Regular Allowances (99,000)
A03 Operating Expenses 3,763,100
A05 Grants, Subsidies and Write off Loans 1,164,950,000
(Charged) 19,250,000
(Voted) 1,145,700,000
A11 Investments 10,000,000
Total 1,178,893,100
(Charged) 19,250,000
(Voted) 1,159,643,100
____________________________________________________________Page 86
NO. 046.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the REVENUE DIVISION.
Voted 76,706
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 76,706
Fiscal Affairs, External Affairs
Total 76,706
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,990
A011 Pay 26,083
A011-1 Pay of Officers (17,662)
A011-2 Pay of Other Staff (8,421)
A012 Allowances 29,907
A012-1 Regular Allowances (23,502)
A012-2 Other Allowances (Excluding TA) (6,405)
A03 Operating Expenses 10,559
A04 Employees Retirement Benefits 2,539
A05 Grants, Subsidies and Write off Loans 5,300
A06 Transfers 953
A09 Physical Assets 701
A13 Repairs and Maintenance 664
Total 76,706Page 87
NO. 047.- FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDRAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDRAL BOARD OF REVENUE.
Voted 28,800,294
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 28,800,294
Fiscal Affairs, External Affairs
Total 28,800,294
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,549,785
A011 Pay 10,435,547
A011-1 Pay of Officers (5,567,252)
A011-2 Pay of Other Staff (4,868,295)
A012 Allowances 12,114,238
A012-1 Regular Allowances (11,143,130)
A012-2 Other Allowances (Excluding TA) (971,108)
A03 Operating Expenses 5,197,987
A04 Employees Retirement Benefits 422,020
A05 Grants, Subsidies and Write off Loans 91,047
A06 Transfers 17,929
A09 Physical Assets 108,261
A13 Repairs and Maintenance 413,265
Total 28,800,294Page 88
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Page 89
SECTION XI
MINISTRY OF FOREIGN AFFAIRS
********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division 1,970,498
49 Foreign Missions 21,166,502
Total : 23,137,000Page 90
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Page 91
NO. 048.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS DIVISION.
Voted 1,970,498
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,913,294
Fiscal Affairs, External Affairs
082 Cultural Services 57,204
Total 1,970,498
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,351,057
A011 Pay 682,870
A011-1 Pay of Officers (382,827)
A011-2 Pay of Other Staff (300,043)
A012 Allowances 668,187
A012-1 Regular Allowances (543,496)
A012-2 Other Allowances (Excluding TA) (124,691)
A02 Project Pre-Investment Analysis 80
A03 Operating Expenses 467,604
A04 Employees Retirement Benefits 55,400
A05 Grants, Subsidies and Write off Loans 27,004
A06 Transfers 200
A09 Physical Assets 12,852
A12 Civil works 100
A13 Repairs and Maintenance 56,201
Total 1,970,498Page 92
NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FOREIGN MISSIONS.
Total 21,166,502
(Charged) Rs. 46,750
(Voted) Rs. 21,119,752
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 21,166,502
Fiscal Affairs, External Affairs
Total 21,166,502
(Charged) 46,750
(Voted) 21,119,752
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,001,470
A011 Pay 2,439,790
A011-1 Pay of Officers (552,615)
A011-2 Pay of Other Staff (1,887,175)
A012 Allowances 7,561,680
A012-1 Regular Allowances (6,260,097)
A012-2 Other Allowances (Excluding TA) (1,301,583)
A02 Project Pre-Investment Analysis 502
A03 Operating Expenses 10,628,942
(Charged) 46,750
A04 Employees Retirement Benefits 15,750
A06 Transfers 35,000
A09 Physical Assets 156,749
A12 Civil works 10,000
A13 Repairs and Maintenance 318,089
Total 21,166,502
(Charged) 46,750
(Voted) 21,119,752
____________________________________________________________Page 93
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 5,051,000
Total : 5,051,000Page 94
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Page 95
NO. 050.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the HOUSING AND WORKS DIVISION.
Voted 5,051,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,051,000
Total 5,051,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,942,776
A011 Pay 3,216,318
A011-1 Pay of Officers (371,826)
A011-2 Pay of Other Staff (2,844,492)
A012 Allowances 726,458
A012-1 Regular Allowances (690,947)
A012-2 Other Allowances (Excluding TA) (35,511)
A03 Operating Expenses 521,449
A04 Employees Retirement Benefits 131,009
A05 Grants, Subsidies and Write off Loans 289,800
A06 Transfers 60
A09 Physical Assets 20,140
A13 Repairs and Maintenance 145,766
Total 5,051,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -36,000
__________________________________________________
Total - Recoveries
__________________________________________________Page 96
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Page 97
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division 1,185,000
Total : 1,185,000Page 98
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Page 99
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the HUMAN RIGHTS DIVISION.
Voted 1,185,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 521,244
107 Administration 40,327
108 Others 623,429
Total 1,185,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 812,172
A011 Pay 461,609
A011-1 Pay of Officers (252,818)
A011-2 Pay of Other Staff (208,791)
A012 Allowances 350,563
A012-1 Regular Allowances (279,583)
A012-2 Other Allowances (Excluding TA) (70,980)
A02 Project Pre-Investment Analysis 5
A03 Operating Expenses 308,445
A04 Employees Retirement Benefits 20,728
A05 Grants, Subsidies and Write off Loans 10,192
A06 Transfers 3,015
A09 Physical Assets 11,953
A13 Repairs and Maintenance 18,490
Total 1,185,000Page 100
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