Demands for Grants & Appropriations (White) Book-II 2021-22, part 5
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 401
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
DEVELOPMENT EXPENDITURE OF 116 675,000
SCIENCE AND TECHNOLOGY
DIVISION
097 Education Affairs,Services not 1,735,867
Elsewhere Classified
DEVELOPMENT EXPENDITURE OF 098 1,716,780
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 101 19,087
OFNATIONAL HERITAGE &
CULTURE DIVISION _________________________________________
Gross 47,569,525
09 Total - Education Affairs and Recoveries
Services Net 47,569,525
_________________________________________
10 Social Protection 2,251,910
107 Administration 1,600,000
DEVELOPMENT EXPENDITURE OF 117 1,600,000
WATER RESOURC ES DIVISION
108 Others 53,000
DEVELOPMENT EXPENDITURE OF 105 53,000
HUMAN RIGHTS DIVISION
109 Social Protection (Not elsewhere 598,910
class.)
DEVELOPMENT EXPENDITURE OF 089 598,910
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION _________________________________________
Gross 2,251,910
10 Total - Social Protection Recoveries
Net _________________________________________2,251,910
Gross 599,079,795
Total - DEVELOPMENT Recoveries
EXPENDITURE ON REVENUE Net
ACCOUNT _________________________________________599,079,795Page 402
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 499,818,325
014 Transfers 472,618,325
CAPITAL OUTLAY ON FEDERAL 121 699,069
INVESTMENTS
DEVELOPMENT LOANS AND 122 131,295,222
ADVANCES BY THE FEDERAL
GOVERNMENT
EXTERNAL DEVELOPMENT LONAS 123 313,715,528
AND ADVANCES BY THE FEDERAL
GOVERNMENT
CAPITAL OUTLAY ON PAKISTAN 127 26,908,506
RAILWAYS
017 Research and Development 27,200,000
General Public Services
CAPITAL OUTLAY ON 118 27,000,000
DEVELOPMENT OF ATOMIC
ENERGY
CAPITAL OUTLAY ON 119 200,000
DEVELOPMENT OF PAKISTAN
NUCLEAR REGULATORY
AUTHORITY _________________________________________
Gross 499,818,325
01 Total - General Public Service Recoveries
Net _________________________________________499,818,325
04 Economic Affairs 38,901,124
041 General Economic,Commercial & 70,000
Labour Affairs
CAPITAL OUTLAY ON PETROLEUM 120 70,000
DIVISION
043 Fuel and Energy 3,179,540Page 403
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
CAPITAL OUTLAY ON PETROLEUM 120 3,179,540
DIVISION
044 Mining and Manufacturing 2,916,082
CAPITAL OUTLAY ON INDUSTRIAL 125 2,916,082
DEVELOPMENT
045 Construction and Transport 30,299,229
CAPITAL OUTLAY ON CIVIL 124 25,156,507
WORKS
CAPITAL OUTLAY ON MARITIME 126 2,025,638
AFFAIRS DIVIS ION
CAPITAL OUTLAY ON PAKISTAN 127 3,117,084
RAILWAYS
046 Communications 2,436,273
CAPITAL OUTLAY ON MARITIME 126 2,436,273
AFFAIRS DIVIS ION _________________________________________
Gross 38,901,124
04 Total - Economic Affairs Recoveries
Net _________________________________________38,901,124
08 Recreation, Culture and Religion 50,758
083 Broadcasting and Publishing 50,758
DEVELOPMENT LOANS AND 122 50,758
ADVANCES BY THE FEDERAL
GOVERNMENT _________________________________________
Gross 50,758
08 Total - Recreation, Culture and Recoveries
Religion Net 50,758
_________________________________________
Gross 538,770,207
Total - DEVELOPMENT Recoveries
EXPENDITURE ON CAPITAL Net 538,770,207
ACCOUNT _________________________________________
Gross 1,137,850,002
Recoveries
Total - DEVELOPMENT Net 1,137,850,002
EXPENDITURE _________________________________________Page 404
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
PART III. REPAYMENT OF DEBT
01 General Public Service 23,119,343,447
011 Executive and legislative 23,119,343,447
Organs,Financial and Fiscal Affairs,
External Affairs
FOREIGN LOANS REPAYMENT --- 1,427,592,000
REPAYMENT OF SHORT TERM --- 74,404,800
FOREIGN CREDITS
REPAYMENT OF DOMESTIC DEBT --- _________________________________________21,617,346,647
Gross 23,119,343,447
01 Total - General Public Service Recoveries
Net _________________________________________23,119,343,447
Gross 23,119,343,447
Total - REPAYMENT OF DEBT Recoveries
Net _________________________________________23,119,343,447
Gross 31,879,655,378
Total - DISBURSEMENTS AS IN Recoveries 5,062,063-
DEMANDS FOR GRANTS Net 31,874,593,315
_________________________________________Page 405
SCHEDULE III
EXPENDITURE ESTIMATES ACCORDING TO
OBJECT CLASSIFICATION ON ACCOUNT
FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2021 AND ENDING ON
30TH JUNE, 2022Page 406
No text layer on this page, see the official PDF.
Page 407
SCHEDULE III
SUMMARY OF OBJECT CLASSIFICATION
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification 2021-2022
Budget
Estimate
Rs
A01 Employees Related Expenses 785,244,383
A011 Pay 142,479,538
A011-1 Pay Of Officer 48,628,255
A011-2 Pay Of Other Staff 93,851,283
A012 Allowances 642,764,845
A012-1 Regular Allowances 622,360,534
A012-2 Other allowances(excluding TA) 20,404,311
A02 Project Pre-Investment Analysis 2,838,179
A03 Operating Expenses 876,485,593
A04 Employees Retirement Benefits 486,519,876
A05 Grants, Subsidies and Write off Loans 2,238,126,053
A06 Transfers 17,038,724
A07 Interest Payment 3,059,701,238
A08 Loans and Advances 518,827,605
A09 Physical Assets 430,705,590
A10 Principal Repayments of Loans 23,119,418,447
A11 Investments 64,853,075
A12 Civil works 273,091,676
A13 Repairs and Maintenance ____________________________________________6,804,939
Total ____________________________________________31,879,655,378Page 408
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 780,485,700
A011 Pay 138,214,294
A011-1 Pay Of Officer 45,624,092
CABINET 001 115,300
CABINET DIVISION 002 310,539
PAKISTAN NUCLEAR 006 349,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 007 70,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 008 32,102
(INTERNAL)
PRIME MINISTER'S OFFICE 009 150,000
(PUBLIC)
NATIONAL DISASTER 010 60,890
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 64,899
PRIME MINISTER'S INSPECTION 012 17,111
COMMISSION
AVIATION DIVISION 013 232,085
AIRPORTS SECURITY FORCE 014 615,781
ESTABLISHMENT DIVISION 015 585,951
FEDERAL PUBLIC SERVICE 016 150,717
COMMISSION
NATIONAL SCHOOL OF PUBLIC 017 411,068
POLICY
CIVIL SERVICES ACADEMY 018 200,000
NATIONAL SECURITY DIVISION 019 33,330
POVERTY ALLEVIATION AND 020 27,823
SOCIAL SAFETY DI VISIONPage 409
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
BENAZIR INCOME SUPPORT 021 536,529
PRPGRAME
PAKISTAN BAIT-UL-MAL 022 278,000
CLIMATE CHANGE DIVISION 023 82,028
COMMERCE DIVISION 024 551,614
COMMUNICATIONS DIVISION 025 42,825
OTHER EXPENDITURE OF 026 859,025
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 309,301
DEPARTMENT
DEFENCE DIVISION 028 331,470
FEDERAL GOVERNMENT 029 3,009,848
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 031 60,140
ECONOMIC AFFAIRS DIVISION 032 119,192
POWER DIVISION 034 78,859
PETROLEUM DIVISION 035 168,855
GEOLOGICAL SURVEY OF 036 118,016
PAKISTAN
FEDERAL EDUCATION AND 037 4,853,075
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 039 94,283
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 040 264,554
DIVISION
FINANCE DIVISION 041 419,998
OTHER EXPENDITURE OF 042 392,519
FINANCE DIVISION
CONTROLLER GENERAL OF 043 2,481,606
ACCOUNTS
GRANTS SUBSIDIES & 045 81,000
MISCELLANIOUS EXPD.Page 410
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
REVENUE DIVISION 046 17,662
FEDRAL BOARD OF REVENUE 047 5,567,252
FOREIGN AFFAIRS DIVISION 048 382,827
FOREIGN MISSIONS 049 552,615
HOUSING AND WORKS DIVISION 050 371,826
HUMAN RIGHTS DIVISION 051 252,818
INDUSTRIES AND PRODUCTION 052 360,580
DIVISION
FINANCIAL ACTION TASK FORCE 053 14,520
(FATF) SECRETARIAT
INFORMATION AND 054 363,257
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 693,832
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 463,632
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 499,647
OTHER EXPENDITURE OF 058 525,152
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 223,612
(ICT)
COMBINED CIVIL ARMED FORCES 060 2,313,980
INTER-PROVINCIAL 061 195,415
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 062 34,075
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 1,146,249
FEDERAL JUDICAL ACADEMY 064 22,000
FEDERAL SHARIAT COURT 065 107,568
COUNCIL OF ISLAMIC IDEOLOGY 066 54,721Page 411
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
NATIONAL ACCOUNTABILITY 067 543,558
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 77,901
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 177,302
NARCOTICS CONTROL DIVISION 070 210,889
NATIONAL ASSEMBLY 071 917,347
THE SENATE 072 565,444
NATIONAL FOOD SECURITY AND 073 1,205,880
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 2,202,487
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 172,941
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 131,634
DIVISION
PLANNING, DEVELOPMENT AND 077 835,697
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 078 105,000
PRIVATISATION DIVISION 079 46,009
RAILWAYS DIVISION 080 50,815
RELIGIOUS AFFAIRS AND 081 131,471
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 2,139,108
DIVISION
STATES AND FRONTIER REGIONS 083 101,546
DIVISION
WATER RESOURCES DIVISION 084 130,284
STAFF HOUSEHOLD & --- 90,725
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 44,409
ALLOWANCES OF THE PRESIDENTPage 412
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
(PUBLIC)
AUDIT --- 1,691,000
SUPREME COURT --- 417,890
ISLAMABAD HIGH COURT --- 198,587
ELECTION --- 476,111
FEDERAL OMBUDSMAN --- 24,016
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 121,946
FEDERAL TAX OMBUDSMAN --- 91,522
A011-2 Pay Of Other Staff 92,590,202
CABINET DIVISION 002 333,293
PAKISTAN NUCLEAR 006 181,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 007 53,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 008 86,189
(INTERNAL)
PRIME MINISTER'S OFFICE 009 53,000
(PUBLIC)
NATIONAL DISASTER 010 61,552
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 45,834
PRIME MINISTER'S INSPECTION 012 6,110
COMMISSION
AVIATION DIVISION 013 519,298
AIRPORTS SECURITY FORCE 014 2,580,821
ESTABLISHMENT DIVISION 015 293,189
FEDERAL PUBLIC SERVICE 016 105,307
COMMISSION
NATIONAL SCHOOL OF PUBLIC 017 174,128
POLICY
CIVIL SERVICES ACADEMY 018 90,000Page 413
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
NATIONAL SECURITY DIVISION 019 8,294
POVERTY ALLEVIATION AND 020 22,342
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 021 397,647
PRPGRAME
PAKISTAN BAIT-UL-MAL 022 785,000
CLIMATE CHANGE DIVISION 023 56,250
COMMERCE DIVISION 024 747,572
COMMUNICATIONS DIVISION 025 30,375
OTHER EXPENDITURE OF 026 1,813,778
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 4,821,342
DEPARTMENT
DEFENCE DIVISION 028 951,921
FEDERAL GOVERNMENT 029 1,359,556
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 031 28,058
ECONOMIC AFFAIRS DIVISION 032 81,648
POWER DIVISION 034 51,328
PETROLEUM DIVISION 035 123,196
GEOLOGICAL SURVEY OF 036 131,306
PAKISTAN
FEDERAL EDUCATION AND 037 1,573,316
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 039 38,066
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 040 230,341
DIVISION
FINANCE DIVISION 041 240,882
OTHER EXPENDITURE OF 042 930,242
FINANCE DIVISIONPage 414
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
CONTROLLER GENERAL OF 043 351,959
ACCOUNTS
REVENUE DIVISION 046 8,421
FEDRAL BOARD OF REVENUE 047 4,868,295
FOREIGN AFFAIRS DIVISION 048 300,043
FOREIGN MISSIONS 049 1,887,175
HOUSING AND WORKS DIVISION 050 2,844,492
HUMAN RIGHTS DIVISION 051 208,791
INDUSTRIES AND PRODUCTION 052 156,688
DIVISION
FINANCIAL ACTION TASK FORCE 053 8,400
(FATF) SECRETARIAT
INFORMATION AND 054 414,699
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 948,194
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 1,852,441
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 996,282
OTHER EXPENDITURE OF 058 863,942
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 2,725,347
(ICT)
COMBINED CIVIL ARMED FORCES 060 43,736,306
INTER-PROVINCIAL 061 208,721
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 062 27,860
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 613,079
FEDERAL JUDICAL ACADEMY 064 13,000
FEDERAL SHARIAT COURT 065 51,381
COUNCIL OF ISLAMIC IDEOLOGY 066 18,974
NATIONAL ACCOUNTABILITY 067 274,994Page 415
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 86,937
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 192,607
NARCOTICS CONTROL DIVISION 070 678,761
NATIONAL ASSEMBLY 071 250,373
THE SENATE 072 198,999
NATIONAL FOOD SECURITY AND 073 1,059,144
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 2,114,463
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 222,806
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 37,915
DIVISION
PLANNING, DEVELOPMENT AND 077 887,541
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 078 20,000
PRIVATISATION DIVISION 079 29,173
RAILWAYS DIVISION 080 50,000
RELIGIOUS AFFAIRS AND 081 156,362
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 1,684,045
DIVISION
STATES AND FRONTIER REGIONS 083 954,431
DIVISION
WATER RESOURCES DIVISION 084 86,951
STAFF HOUSEHOLD & --- 52,489
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 133,460
ALLOWANCES OF THE PRESIDENT
(PUBLIC)Page 416
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
AUDIT --- 325,000
SUPREME COURT --- 185,450
ISLAMABAD HIGH COURT --- 66,200
ELECTION --- 600,952
FEDERAL OMBUDSMAN --- 4,853
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 93,597
FEDERAL TAX OMBUDSMAN --- 33,028
A012 Allowances 642,271,406
A012-1 Regular Allowances 622,146,473
CABINET 001 69,380
CABINET DIVISION 002 555,822
INTELLIGENCE BUREAU 004 5,824,000
PAKISTAN NUCLEAR 006 449,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 007 357,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 008 165,913
(INTERNAL)
PRIME MINISTER'S OFFICE 009 200,000
(PUBLIC)
NATIONAL DISASTER 010 161,199
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 102,887
PRIME MINISTER'S INSPECTION 012 22,959
COMMISSION
AVIATION DIVISION 013 460,725
AIRPORTS SECURITY FORCE 014 3,289,487
ESTABLISHMENT DIVISION 015 503,855
FEDERAL PUBLIC SERVICE 016 182,546
COMMISSIONPage 417
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
NATIONAL SCHOOL OF PUBLIC 017 431,349
POLICY
CIVIL SERVICES ACADEMY 018 192,000
NATIONAL SECURITY DIVISION 019 30,852
POVERTY ALLEVIATION AND 020 29,480
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 021 2,000,000
PRPGRAME
PAKISTAN BAIT-UL-MAL 022 995,000
CLIMATE CHANGE DIVISION 023 120,332
COMMERCE DIVISION 024 1,244,232
COMMUNICATIONS DIVISION 025 63,645
OTHER EXPENDITURE OF 026 4,422,438
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 3,433,694
DEPARTMENT
DEFENCE DIVISION 028 988,817
FEDERAL GOVERNMENT 029 2,044,791
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 030 481,592,381
DEFENCE PRODUCTION DIVISION 031 77,455
ECONOMIC AFFAIRS DIVISION 032 175,292
POWER DIVISION 034 97,322
PETROLEUM DIVISION 035 188,575
GEOLOGICAL SURVEY OF 036 205,603
PAKISTAN
FEDERAL EDUCATION AND 037 3,590,303
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 039 127,852
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 040 329,213Page 418
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DIVISION
FINANCE DIVISION 041 497,236
OTHER EXPENDITURE OF 042 1,055,390
FINANCE DIVISION
CONTROLLER GENERAL OF 043 1,720,291
ACCOUNTS
GRANTS SUBSIDIES & 045 99,000
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
REVENUE DIVISION 046 23,502
FEDRAL BOARD OF REVENUE 047 11,143,130
FOREIGN AFFAIRS DIVISION 048 543,496
FOREIGN MISSIONS 049 6,260,097
HOUSING AND WORKS DIVISION 050 690,947
HUMAN RIGHTS DIVISION 051 279,583
INDUSTRIES AND PRODUCTION 052 376,540
DIVISION
FINANCIAL ACTION TASK FORCE 053 25,960
(FATF) SECRETARIAT
INFORMATION AND 054 718,767
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 1,597,749
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 444,658
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 1,620,779
OTHER EXPENDITURE OF 058 3,021,683
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 5,870,985
(ICT)
COMBINED CIVIL ARMED FORCES 060 45,929,553
INTER-PROVINCIAL 061 330,893Page 419
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 062 50,986
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 1,490,037
FEDERAL JUDICAL ACADEMY 064 106,340
FEDERAL SHARIAT COURT 065 229,340
COUNCIL OF ISLAMIC IDEOLOGY 066 41,015
NATIONAL ACCOUNTABILITY 067 2,408,284
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 381,930
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 325,821
NARCOTICS CONTROL DIVISION 070 1,048,023
NATIONAL ASSEMBLY 071 922,056
THE SENATE 072 691,922
NATIONAL FOOD SECURITY AND 073 1,636,418
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 5,666,156
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 468,689
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 77,544
DIVISION
PLANNING, DEVELOPMENT AND 077 1,295,903
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 078 75,000
PRIVATISATION DIVISION 079 75,979
RAILWAYS DIVISION 080 73,732
RELIGIOUS AFFAIRS AND 081 266,818
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 1,851,071
DIVISIONPage 420
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
STATES AND FRONTIER REGIONS 083 1,197,340
DIVISION
WATER RESOURCES DIVISION 084 119,640
STAFF HOUSEHOLD & --- 138,808
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 201,998
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
AUDIT --- 1,493,000
SUPREME COURT --- 1,172,512
ISLAMABAD HIGH COURT --- 611,251
ELECTION --- 787,196
FEDERAL OMBUDSMAN --- 22,775
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 197,251
FEDERAL TAX OMBUDSMAN --- 46,000
A012-2 Other allowances(excluding TA) 20,124,933
CABINET 001 9,665
CABINET DIVISION 002 134,999
PAKISTAN NUCLEAR 006 78,750
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 007 36,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 008 26,942
(INTERNAL)
PRIME MINISTER'S OFFICE 009 25,000
(PUBLIC)
NATIONAL DISASTER 010 118,682
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 14,700
PRIME MINISTER'S INSPECTION 012 2,899
COMMISSIONPage 421
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
AVIATION DIVISION 013 11,773
AIRPORTS SECURITY FORCE 014 147,891
ESTABLISHMENT DIVISION 015 96,326
FEDERAL PUBLIC SERVICE 016 31,697
COMMISSION
NATIONAL SCHOOL OF PUBLIC 017 40,440
POLICY
CIVIL SERVICES ACADEMY 018 38,000
NATIONAL SECURITY DIVISION 019 2,720
POVERTY ALLEVIATION AND 020 5,080
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 021 565,824
PRPGRAME
PAKISTAN BAIT-UL-MAL 022 247,000
CLIMATE CHANGE DIVISION 023 17,523
COMMERCE DIVISION 024 232,485
COMMUNICATIONS DIVISION 025 9,145
OTHER EXPENDITURE OF 026 58,070
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 234,840
DEPARTMENT
DEFENCE DIVISION 028 38,219
FEDERAL GOVERNMENT 029 118,200
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 031 14,610
ECONOMIC AFFAIRS DIVISION 032 43,375
POWER DIVISION 034 9,910
PETROLEUM DIVISION 035 22,890
GEOLOGICAL SURVEY OF 036 23,289
PAKISTAN
FEDERAL EDUCATION AND 037 416,863
PROFESSIONAL TRAINING
DIVISIONPage 422
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
NATIONAL VOCATIONAL & 039 32,208
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 040 61,262
DIVISION
FINANCE DIVISION 041 381,500
OTHER EXPENDITURE OF 042 213,980
FINANCE DIVISION
CONTROLLER GENERAL OF 043 305,465
ACCOUNTS
REVENUE DIVISION 046 6,405
FEDRAL BOARD OF REVENUE 047 971,108
FOREIGN AFFAIRS DIVISION 048 124,691
FOREIGN MISSIONS 049 1,301,583
HOUSING AND WORKS DIVISION 050 35,511
HUMAN RIGHTS DIVISION 051 70,980
INDUSTRIES AND PRODUCTION 052 72,023
DIVISION
FINANCIAL ACTION TASK FORCE 053 6,120
(FATF) SECRETARIAT
INFORMATION AND 054 304,965
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 1,771,123
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 232,305
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 377,616
OTHER EXPENDITURE OF 058 182,246
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 328,297
(ICT)
COMBINED CIVIL ARMED FORCES 060 6,299,708
INTER-PROVINCIAL 061 92,880
COORDINATION DIVISIONPage 423
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
KASHMIR AFFAIRS AND GILGIT 062 7,632
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 139,803
FEDERAL JUDICAL ACADEMY 064 18,660
FEDERAL SHARIAT COURT 065 34,000
COUNCIL OF ISLAMIC IDEOLOGY 066 6,000
NATIONAL ACCOUNTABILITY 067 225,126
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 23,242
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 59,999
NARCOTICS CONTROL DIVISION 070 100,370
NATIONAL ASSEMBLY 071 813,116
THE SENATE 072 673,686
NATIONAL FOOD SECURITY AND 073 136,633
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 197,445
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 92,647
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 84,699
DIVISION
PLANNING, DEVELOPMENT AND 077 186,147
SPECIAL INITIATIVES DIVISION
PRIVATISATION DIVISION 079 17,351
RAILWAYS DIVISION 080 10,353
RELIGIOUS AFFAIRS AND 081 74,836
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 152,522
DIVISION
STATES AND FRONTIER REGIONS 083 71,040
DIVISIONPage 424
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
WATER RESOURCES DIVISION 084 23,670
STAFF HOUSEHOLD & --- 46,560
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 70,500
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
AUDIT --- 253,506
SUPREME COURT --- 415,020
ISLAMABAD HIGH COURT --- 35,699
ELECTION --- 46,666
FEDERAL OMBUDSMAN --- 4,020
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 47,402
FEDERAL TAX OMBUDSMAN --- 10,800
A02 Project Pre-Investment Analysis 201,582
ESTABLISHMENT DIVISION 015 1
CLIMATE CHANGE DIVISION 023 2,452
OTHER EXPENDITURE OF 026 10
COMMUNICATIONS DIVISION
DEFENCE DIVISION 028 2,000
FEDERAL EDUCATION AND 037 10,682
PROFESSIONAL TRAINING
DIVISION
OTHER EXPENDITURE OF 042 15,000
FINANCE DIVISION
FOREIGN AFFAIRS DIVISION 048 80
FOREIGN MISSIONS 049 502
HUMAN RIGHTS DIVISION 051 5
COUNCIL OF ISLAMIC IDEOLOGY 066 50
NATIONAL ASSEMBLY 071 5,600
NATIONAL FOOD SECURITY AND 073 1,600Page 425
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 4,000
REGULATIONS AND
COORDINATION DIVISION
SCIENCE AND TECHNOLOGY 082 159,600
DIVISION
A03 Operating Expenses 702,178,637
CABINET 001 82,585
CABINET DIVISION 002 420,905
EMERGENCY RELIEF AND 003 251,649
REPATRIATION
INTELLIGENCE BUREAU 004 2,210,000
ATOMIC ENERGY 005 10,818,000
PAKISTAN NUCLEAR 006 90,250
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 007 204,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 008 67,442
(INTERNAL)
PRIME MINISTER'S OFFICE 009 60,800
(PUBLIC)
NATIONAL DISASTER 010 207,701
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 114,940
PRIME MINISTER'S INSPECTION 012 8,935
COMMISSION
AVIATION DIVISION 013 206,835
AIRPORTS SECURITY FORCE 014 881,920
ESTABLISHMENT DIVISION 015 514,538
FEDERAL PUBLIC SERVICE 016 394,390
COMMISSION
NATIONAL SCHOOL OF PUBLIC 017 111,015
POLICY
CIVIL SERVICES ACADEMY 018 115,000Page 426
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
NATIONAL SECURITY DIVISION 019 60,690
POVERTY ALLEVIATION AND 020 58,660
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 021 246,500,000
PRPGRAME
CLIMATE CHANGE DIVISION 023 157,252
COMMERCE DIVISION 024 2,152,821
COMMUNICATIONS DIVISION 025 48,215
OTHER EXPENDITURE OF 026 1,836,856
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 4,658,464
DEPARTMENT
DEFENCE DIVISION 028 788,196
FEDERAL GOVERNMENT 029 312,647
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 030 327,135,657
DEFENCE PRODUCTION DIVISION 031 77,962
ECONOMIC AFFAIRS DIVISION 032 229,193
MISCELLANEOUS EXPD. OF 033 19,015
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 034 38,185
PETROLEUM DIVISION 035 110,142
GEOLOGICAL SURVEY OF 036 100,229
PAKISTAN
FEDERAL EDUCATION AND 037 7,846,012
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSION 038 1,000,000
(HEC)
NATIONAL VOCATIONAL & 039 106,591
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 040 757,395
DIVISIONPage 427
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
FINANCE DIVISION 041 330,645
OTHER EXPENDITURE OF 042 1,979,264
FINANCE DIVISION
CONTROLLER GENERAL OF 043 1,008,190
ACCOUNTS
GRANTS SUBSIDIES & 045 3,763,100
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
REVENUE DIVISION 046 10,559
FEDRAL BOARD OF REVENUE 047 5,197,987
FOREIGN AFFAIRS DIVISION 048 467,604
FOREIGN MISSIONS 049 10,628,942
HOUSING AND WORKS DIVISION 050 521,449
HUMAN RIGHTS DIVISION 051 308,445
INDUSTRIES AND PRODUCTION 052 472,135
DIVISION
FINANCIAL ACTION TASK FORCE 053 23,650
(FATF) SECRETARIAT
INFORMATION AND 054 796,456
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 1,383,587
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 1,668,463
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 3,989,700
OTHER EXPENDITURE OF 058 723,483
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 1,770,006
(ICT)
COMBINED CIVIL ARMED FORCES 060 30,537,413
INTER-PROVINCIAL 061 780,990
COORDINATION DIVISIONPage 428
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
KASHMIR AFFAIRS AND GILGIT 062 44,752
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 1,835,858
FEDERAL JUDICAL ACADEMY 064 50,000
FEDERAL SHARIAT COURT 065 54,645
COUNCIL OF ISLAMIC IDEOLOGY 066 15,340
NATIONAL ACCOUNTABILITY 067 1,570,201
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 49,002
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 390,342
NARCOTICS CONTROL DIVISION 070 1,173,173
NATIONAL ASSEMBLY 071 2,273,557
THE SENATE 072 1,142,355
NATIONAL FOOD SECURITY AND 073 911,240
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 6,896,014
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 561,880
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 144,200
DIVISION
PLANNING, DEVELOPMENT AND 077 1,885,965
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 078 113,000
PRIVATISATION DIVISION 079 39,398
RAILWAYS DIVISION 080 75,250
RELIGIOUS AFFAIRS AND 081 424,471
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 862,658
DIVISION
STATES AND FRONTIER REGIONS 083 130,713Page 429
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DIVISION
WATER RESOURCES DIVISION 084 92,422
STAFF HOUSEHOLD & --- 53,218
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 122,723
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
AUDIT --- 1,552,374
SUPREME COURT --- 384,870
ISLAMABAD HIGH COURT --- 79,218
ELECTION --- 1,705,663
FEDERAL OMBUDSMAN --- 18,712
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 320,558
FEDERAL TAX OMBUDSMAN --- 87,710
A04 Employees Retirement Benefits 486,518,676
CABINET DIVISION 002 45,650
PRIME MINISTER'S OFFICE 008 3,031
(INTERNAL)
PRIME MINISTER'S OFFICE 009 10,500
(PUBLIC)
NATIONAL DISASTER 010 17,000
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 5,700
PRIME MINISTER'S INSPECTION 012 1,600
COMMISSION
AVIATION DIVISION 013 26,108
AIRPORTS SECURITY FORCE 014 115,995
ESTABLISHMENT DIVISION 015 61,984
FEDERAL PUBLIC SERVICE 016 8,100
COMMISSIONPage 430
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
NATIONAL SECURITY DIVISION 019 1,500
POVERTY ALLEVIATION AND 020 4,600
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION 023 6,660
COMMERCE DIVISION 024 286,615
COMMUNICATIONS DIVISION 025 4,870
OTHER EXPENDITURE OF 026 6,780
COMMUNICATIONS DIVISION
DEFENCE DIVISION 028 24,046
FEDERAL GOVERNMENT 029 3,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 031 5,300
ECONOMIC AFFAIRS DIVISION 032 13,500
POWER DIVISION 034 3,567
PETROLEUM DIVISION 035 11,900
GEOLOGICAL SURVEY OF 036 10,312
PAKISTAN
FEDERAL EDUCATION AND 037 202,281
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 15,684
DIVISION
FINANCE DIVISION 041 41,134
OTHER EXPENDITURE OF 042 31,226
FINANCE DIVISION
CONTROLLER GENERAL OF 043 196,379
ACCOUNTS
SUPERANNUATION ALLOWANCES 044 480,000,000
AND PENSIONS
REVENUE DIVISION 046 2,539
FEDRAL BOARD OF REVENUE 047 422,020
FOREIGN AFFAIRS DIVISION 048 55,400
FOREIGN MISSIONS 049 15,750Page 431
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
HOUSING AND WORKS DIVISION 050 131,009
HUMAN RIGHTS DIVISION 051 20,728
INDUSTRIES AND PRODUCTION 052 181,584
DIVISION
FINANCIAL ACTION TASK FORCE 053 2,200
(FATF) SECRETARIAT
INFORMATION AND 054 47,797
BROADCASTING DIVISION
INFORMATION TECHNOLOGY AND 056 12,196
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 23,250
OTHER EXPENDITURE OF 058 80,996
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 40,158
(ICT)
COMBINED CIVIL ARMED FORCES 060 166,531
INTER-PROVINCIAL 061 12,906
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 062 3,205
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 45,584
FEDERAL SHARIAT COURT 065 7,000
COUNCIL OF ISLAMIC IDEOLOGY 066 1,700
NATIONAL ACCOUNTABILITY 067 16,127
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 760
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 11,360
NARCOTICS CONTROL DIVISION 070 16,873
NATIONAL ASSEMBLY 071 27,672
THE SENATE 072 16,837
NATIONAL FOOD SECURITY AND 073 1,045,038
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 162,306Page 432
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 19,156
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 1,100
DIVISION
PLANNING, DEVELOPMENT AND 077 278,086
SPECIAL INITIATIVES DIVISION
PRIVATISATION DIVISION 079 2,895
RAILWAYS DIVISION 080 3,000
RELIGIOUS AFFAIRS AND 081 16,973
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 2,147,207
DIVISION
STATES AND FRONTIER REGIONS 083 25,790
DIVISION
WATER RESOURCES DIVISION 084 5,400
STAFF HOUSEHOLD & --- 4,500
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 11,450
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
AUDIT --- 149,577
SUPREME COURT --- 75,000
ISLAMABAD HIGH COURT --- 2,495
ELECTION --- 23,805
FEDERAL OMBUDSMAN --- 2
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 15,942
FEDERAL TAX OMBUDSMAN --- 1,750
A05 Grants, Subsidies and Write off 1,889,993,872Page 433
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
Loans
CABINET DIVISION 002 46,435
NAYA PAKISTAN HOUSING 007 30,000,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 008 8,700
(INTERNAL)
PRIME MINISTER'S OFFICE 009 13,300
(PUBLIC)
PRIME MINISTER'S INSPECTION 012 40
COMMISSION
AVIATION DIVISION 013 610
AIRPORTS SECURITY FORCE 014 119,200
ESTABLISHMENT DIVISION 015 60,700
FEDERAL PUBLIC SERVICE 016 2,840
COMMISSION
POVERTY ALLEVIATION AND 020 3,100
SOCIAL SAFETY DI VISION
PAKISTAN BAIT-UL-MAL 022 4,200,000
CLIMATE CHANGE DIVISION 023 3,508
COMMERCE DIVISION 024 21,460,256
COMMUNICATIONS DIVISION 025 650
OTHER EXPENDITURE OF 026 10,999,150
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 827,000
DEPARTMENT
DEFENCE DIVISION 028 136,300
FEDERAL GOVERNMENT 029 101,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 031 7,000
ECONOMIC AFFAIRS DIVISION 032 30,200
MISCELLANEOUS EXPD. OF 033 6,000,000
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 034 330,176,900Page 434
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
PETROLEUM DIVISION 035 20,005,150
GEOLOGICAL SURVEY OF 036 2,000
PAKISTAN
FEDERAL EDUCATION AND 037 193,180
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSION 038 65,250,000
(HEC)
NATIONAL HERITAGE & CULTURE 040 40,755
DIVISION
FINANCE DIVISION 041 14,200
OTHER EXPENDITURE OF 042 38,116
FINANCE DIVISION
CONTROLLER GENERAL OF 043 86,576
ACCOUNTS
GRANTS SUBSIDIES & 045 1,164,950,000
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
REVENUE DIVISION 046 5,300
FEDRAL BOARD OF REVENUE 047 91,047
FOREIGN AFFAIRS DIVISION 048 27,004
HOUSING AND WORKS DIVISION 050 289,800
HUMAN RIGHTS DIVISION 051 10,192
INDUSTRIES AND PRODUCTION 052 12,005,000
DIVISION
INFORMATION AND 054 36,911
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 18,000
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 200
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 1,003,155Page 435
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
OTHER EXPENDITURE OF 058 577,105
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 107,682
(ICT)
COMBINED CIVIL ARMED FORCES 060 939,294
INTER-PROVINCIAL 061 10,620
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 062 715,650
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 120,504
NATIONAL ACCOUNTABILITY 067 7,800
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 280
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 5,057
NARCOTICS CONTROL DIVISION 070 400
NATIONAL ASSEMBLY 071 249,045
THE SENATE 072 168,348
NATIONAL FOOD SECURITY AND 073 7,043,340
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 8,285,078
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 10,934
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 1,200
DIVISION
PLANNING, DEVELOPMENT AND 077 133,700
SPECIAL INITIATIVES DIVISION
PRIVATISATION DIVISION 079 80
RAILWAYS DIVISION 080 42,020,900
RELIGIOUS AFFAIRS AND 081 69,761
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 1,097,181Page 436
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DIVISION
STATES AND FRONTIER REGIONS 083 30,710
DIVISION
WATER RESOURCES DIVISION 084 8,500
PROVISION FOR PAY & PENSION 85 160,000,000
A
STAFF HOUSEHOLD & --- 8,600
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 2,600
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
AUDIT --- 63,500
SUPREME COURT --- 21,075
ISLAMABAD HIGH COURT --- 900
ELECTION --- 200
FEDERAL OMBUDSMAN --- 3
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 30,350
A06 Transfers 11,056,135
CABINET DIVISION 002 32
NATIONAL DISASTER 010 2,700
MANAGEMENT AUTHORITY
AIRPORTS SECURITY FORCE 014 2,370
ESTABLISHMENT DIVISION 015 3,352,496
POVERTY ALLEVIATION AND 020 2,000,000
SOCIAL SAFETY DI VISION
COMMERCE DIVISION 024 470
OTHER EXPENDITURE OF 026 7,370
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 56,100
DEPARTMENTPage 437
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEFENCE DIVISION 028 300
FEDERAL GOVERNMENT 029 22,608
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 031 100
MISCELLANEOUS EXPD. OF 033 3,135,985
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 034 800
FEDERAL EDUCATION AND 037 95,650
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 3,600
DIVISION
OTHER EXPENDITURE OF 042 100
FINANCE DIVISION
REVENUE DIVISION 046 953
FEDRAL BOARD OF REVENUE 047 17,929
FOREIGN AFFAIRS DIVISION 048 200
FOREIGN MISSIONS 049 35,000
HOUSING AND WORKS DIVISION 050 60
HUMAN RIGHTS DIVISION 051 3,015
INTERIOR DIVISION 057 400
OTHER EXPENDITURE OF 058 8,294
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 16,101
(ICT)
COMBINED CIVIL ARMED FORCES 060 7,926
KASHMIR AFFAIRS AND GILGIT 062 500
BALTISTAN DIVISION
NARCOTICS CONTROL DIVISION 070 217,170
THE SENATE 072 19,550
NATIONAL FOOD SECURITY AND 073 225
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 1,869,700Page 438
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 330
HUMAN RESOURCE
DEVELOPMENT DIVISION
PRIVATISATION DIVISION 079 750
RAILWAYS DIVISION 080 500
RELIGIOUS AFFAIRS AND 081 45,020
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 40,380
DIVISION
STATES AND FRONTIER REGIONS 083 85,250
DIVISION
WATER RESOURCES DIVISION 084 500
SUPREME COURT --- 5,700
FEDERAL OMBUDSMAN --- 1
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
A07 Interest Payment 3,059,701,238
PAKISTAN POST OFFICE 027 20,000
DEPARTMENT
SERVICING OF FOREIGN DEBT --- 302,505,602
SERVICING OF DOMESTIC DEBT --- 2,757,175,636
A09 Physical Assets 402,867,668
CABINET DIVISION 002 118,254
EMERGENCY RELIEF AND 003 2,600
REPATRIATION
PRIME MINISTER'S OFFICE 008 2,631
(INTERNAL)
PRIME MINISTER'S OFFICE 009 1,400
(PUBLIC)
NATIONAL DISASTER 010 3,927
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 10,100Page 439
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
PRIME MINISTER'S INSPECTION 012 20
COMMISSION
AVIATION DIVISION 013 16,849
AIRPORTS SECURITY FORCE 014 241,550
ESTABLISHMENT DIVISION 015 13,127
FEDERAL PUBLIC SERVICE 016 2,532
COMMISSION
NATIONAL SECURITY DIVISION 019 4,900
POVERTY ALLEVIATION AND 020 1,000
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION 023 13,220
COMMERCE DIVISION 024 31,965
COMMUNICATIONS DIVISION 025 1,095
OTHER EXPENDITURE OF 026 13,846
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 202,000
DEPARTMENT
DEFENCE DIVISION 028 51,757
FEDERAL GOVERNMENT 029 4,675
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 030 391,499,254
DEFENCE PRODUCTION DIVISION 031 673,075
ECONOMIC AFFAIRS DIVISION 032 2,000
POWER DIVISION 034 1,210
PETROLEUM DIVISION 035 4,069
GEOLOGICAL SURVEY OF 036 2,439
PAKISTAN
FEDERAL EDUCATION AND 037 52,920
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 19,046
DIVISION
FINANCE DIVISION 041 39,197Page 440
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
OTHER EXPENDITURE OF 042 141,841
FINANCE DIVISION
CONTROLLER GENERAL OF 043 1,541,607
ACCOUNTS
REVENUE DIVISION 046 701
FEDRAL BOARD OF REVENUE 047 108,261
FOREIGN AFFAIRS DIVISION 048 12,852
FOREIGN MISSIONS 049 156,749
HOUSING AND WORKS DIVISION 050 20,140
HUMAN RIGHTS DIVISION 051 11,953
INDUSTRIES AND PRODUCTION 052 4,000
DIVISION
FINANCIAL ACTION TASK FORCE 053 1,500
(FATF) SECRETARIAT
INFORMATION AND 054 28,692
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 3,651
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 581,510
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 42,290
OTHER EXPENDITURE OF 058 95,392
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 177,906
(ICT)
COMBINED CIVIL ARMED FORCES 060 5,330,763
INTER-PROVINCIAL 061 18,933
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 062 2,400
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 49,457
FEDERAL SHARIAT COURT 065 3,300
COUNCIL OF ISLAMIC IDEOLOGY 066 700Page 441
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
NATIONAL ACCOUNTABILITY 067 41,385
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 16,958
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 14,900
NARCOTICS CONTROL DIVISION 070 33,620
NATIONAL ASSEMBLY 071 69,030
THE SENATE 072 135,650
NATIONAL FOOD SECURITY AND 073 38,253
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 266,374
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 55,850
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 076 1,351
DIVISION
PLANNING, DEVELOPMENT AND 077 73,936
SPECIAL INITIATIVES DIVISION
PRIVATISATION DIVISION 079 680
RAILWAYS DIVISION 080 6,200
RELIGIOUS AFFAIRS AND 081 28,871
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 37,850
DIVISION
STATES AND FRONTIER REGIONS 083 4,293
DIVISION
WATER RESOURCES DIVISION 084 44,013
STAFF HOUSEHOLD & --- 6,300
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 8,720
ALLOWANCES OF THE PRESIDENT
(PUBLIC)Page 442
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
AUDIT --- 388,200
SUPREME COURT --- 93,433
ISLAMABAD HIGH COURT --- 50,400
ELECTION --- 78,860
FEDERAL OMBUDSMAN --- 1,389
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 2,900
FEDERAL TAX OMBUDSMAN --- 2,996
A10 Principal Repayments of Loans 75,000
PAKISTAN POST OFFICE 027 75,000
DEPARTMENT
A11 Investments 14,032,000
MISCELLANEOUS EXPD. OF 033 4,032,000
ECONOMIC AFFAIRS DIVISION
GRANTS SUBSIDIES & 045 10,000,000
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
A12 Civil works 170,224,767
COMMERCE DIVISION 024 52
PAKISTAN POST OFFICE 027 25,200
DEPARTMENT
DEFENCE DIVISION 028 1,870
DEFENCE SERVICES 030 169,772,708
FOREIGN AFFAIRS DIVISION 048 100
FOREIGN MISSIONS 049 10,000
INFORMATION TECHNOLOGY AND 056 40,000
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 200
ISLAMABAD CAPITAL TERRITORY 059 6,812
(ICT)Page 443
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
COMBINED CIVIL ARMED FORCES 060 331,840
NATIONAL ASSEMBLY 071 300
NATIONAL FOOD SECURITY AND 073 574
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 106
REGULATIONS AND
COORDINATION DIVISION
ELECTION --- 35,005
A13 Repairs and Maintenance 5,912,654
CABINET 001 70
CABINET DIVISION 002 82,071
EMERGENCY RELIEF AND 003 132,751
REPATRIATION
PRIME MINISTER'S OFFICE 008 8,050
(INTERNAL)
PRIME MINISTER'S OFFICE 009 6,000
(PUBLIC)
NATIONAL DISASTER 010 9,349
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 011 7,940
PRIME MINISTER'S INSPECTION 012 326
COMMISSION
AVIATION DIVISION 013 8,717
AIRPORTS SECURITY FORCE 014 82,985
ESTABLISHMENT DIVISION 015 17,833
FEDERAL PUBLIC SERVICE 016 5,871
COMMISSION
NATIONAL SECURITY DIVISION 019 1,714
POVERTY ALLEVIATION AND 020 2,915
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION 023 8,775
COMMERCE DIVISION 024 77,918
COMMUNICATIONS DIVISION 025 3,180
OTHER EXPENDITURE OF 026 78,677Page 444
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 337,059
DEPARTMENT
DEFENCE DIVISION 028 368,104
FEDERAL GOVERNMENT 029 4,675
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 031 5,300
ECONOMIC AFFAIRS DIVISION 032 2,600
POWER DIVISION 034 1,919
PETROLEUM DIVISION 035 4,223
GEOLOGICAL SURVEY OF 036 7,806
PAKISTAN
FEDERAL EDUCATION AND 037 170,718
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 16,150
DIVISION
FINANCE DIVISION 041 15,208
OTHER EXPENDITURE OF 042 36,322
FINANCE DIVISION
CONTROLLER GENERAL OF 043 27,927
ACCOUNTS
REVENUE DIVISION 046 664
FEDRAL BOARD OF REVENUE 047 413,265
FOREIGN AFFAIRS DIVISION 048 56,201
FOREIGN MISSIONS 049 318,089
HOUSING AND WORKS DIVISION 050 145,766
HUMAN RIGHTS DIVISION 051 18,490
INDUSTRIES AND PRODUCTION 052 2,450
DIVISION
FINANCIAL ACTION TASK FORCE 053 2,650
(FATF) SECRETARIAT
INFORMATION AND 054 43,456Page 445
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 864
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 056 576,595
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 88,681
OTHER EXPENDITURE OF 058 68,707
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 163,094
(ICT)
COMBINED CIVIL ARMED FORCES 060 1,233,686
INTER-PROVINCIAL 061 9,642
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 062 3,940
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 063 81,429
FEDERAL SHARIAT COURT 065 6,766
COUNCIL OF ISLAMIC IDEOLOGY 066 1,500
NATIONAL ACCOUNTABILITY 067 49,525
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 068 7,990
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 069 12,612
NARCOTICS CONTROL DIVISION 070 54,721
NATIONAL ASSEMBLY 071 52,904
THE SENATE 072 134,900
NATIONAL FOOD SECURITY AND 073 39,655
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 074 409,871
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 075 20,767
HUMAN RESOURCE
DEVELOPMENT DIVISIONPage 446
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
PARLIAMENTARY AFFAIRS 076 2,357
DIVISION
PLANNING, DEVELOPMENT AND 077 43,025
SPECIAL INITIATIVES DIVISION
PRIVATISATION DIVISION 079 2,685
RAILWAYS DIVISION 080 9,250
RELIGIOUS AFFAIRS AND 081 16,417
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 082 29,378
DIVISION
STATES AND FRONTIER REGIONS 083 19,887
DIVISION
WATER RESOURCES DIVISION 084 11,620
STAFF HOUSEHOLD & --- 3,800
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 19,140
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
AUDIT --- 36,743
SUPREME COURT --- 39,050
ISLAMABAD HIGH COURT --- 41,250
ELECTION --- 72,542
FEDERAL OMBUDSMAN --- 1,229
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 7,054
FEDERAL TAX OMBUDSMAN --- 5,194
____________________________________________
Total - CURRENT EXPENDITURE ON REVENUE 7,523,247,929
ACCOUNT
____________________________________________Page 447
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A06 Transfers 8,000
FEDERAL MISCELLANEOUS 085 8,000
INVESTMENTS & OTHER LOANS
AND AVDVANCES
A08 Loans and Advances 77,306,000
FEDERAL MISCELLANEOUS 085 77,306,000
INVESTMENTS & OTHER LOANS
AND AVDVANCES
A11 Investments 21,900,000
FEDERAL MISCELLANEOUS 085 21,900,000
INVESTMENTS & OTHER LOANS
AND AVDVANCES
____________________________________________
Total - CURRENT EXPENDITURE ON CAPITAL 99,214,000
ACCOUNT
____________________________________________
Total - CURRENT EXPENDITURE ON
COMMERCIAL DEPARTMENTS ________________________________________________________________________________________
7,622,461,929 Total - CURRENT EXPENDITURE
____________________________________________Page 448
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 4,555,587
A011 Pay 4,072,182
A011-1 Pay Of Officer 2,853,103
DEVELOPMENT EXPENDITURE OF 086 27,694
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087 61,000
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 088 9,073
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 089 90,621
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 090 3,501
SUPARCO
DEVELOPMENT EXPENDITURE OF 091 157,060
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 093 2,720
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 094 14,280
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 095 28,389
SURVEY OF PAKISTAN
DEVELOPMENT EXPENDITURE OF 098 64,940
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 101 24,981
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 102 57,220Page 449
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 25,000
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 105 75,213
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 106 75,240
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 107 427,080
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 188,362
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110 116,113
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 111 47,850
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 113 432,359
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 341,812
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 302,864
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 279,731
SCIENCE AND TECHNOLOGY
DIVISION
A011-2 Pay Of Other Staff 1,219,079
DEVELOPMENT EXPENDITURE OF 086 5,626
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087 24,000
AVIATION DIVISIONPage 450
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 088 2,749
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 089 815
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 090 3,544
SUPARCO
DEVELOPMENT EXPENDITURE OF 091 42,935
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 093 384
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 094 4,700
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 095 50,632
SURVEY OF PAKISTAN
DEVELOPMENT EXPENDITURE OF 098 75,080
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 101 2,238
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 102 4,880
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 5,000
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 105 15,723
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 106 5,880
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 107 111,900
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 165,823
INTERIOR DIVISIONPage 451
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 110 67,752
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 111 53,405
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 113 144,939
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 210,478
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 72,406
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 148,190
SCIENCE AND TECHNOLOGY
DIVISION
A012 Allowances 483,405
A012-1 Regular Allowances 206,927
DEVELOPMENT EXPENDITURE OF 086 5,063
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087 1,300
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 088 1,360
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 090 9,090
SUPARCO
DEVELOPMENT EXPENDITURE OF 091 500
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 093 1,500
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 095 9,554
SURVEY OF PAKISTANPage 452
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 098 3,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 102 2,858
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 106 1,000
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 107 1,150
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 11,290
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 113 16,027
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 40,224
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 6,375
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 96,636
SCIENCE AND TECHNOLOGY
DIVISION
A012-2 Other allowances(excluding TA) 276,478
DEVELOPMENT EXPENDITURE OF 086 1,410
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087 24,000
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 088 1,500
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 089 1,816
POVERTY ALLEV IATION & SOCIALPage 453
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 093 1,700
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 095 3,000
SURVEY OF PAKISTAN
DEVELOPMENT EXPENDITURE OF 098 500
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 102 1,000
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 200
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 107 86,700
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 9,553
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110 30,430
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 111 200
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 113 57,286
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 10,729
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 10,722
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 35,732
SCIENCE AND TECHNOLOGY
DIVISIONPage 454
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
A02 Project Pre-Investment Analysis 1,978,232
DEVELOPMENT EXPENDITURE OF 093 52,446
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 094 124,266
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 098 6,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 106 15,000
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 107 100,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 10,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110 150
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 113 29,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 638,844
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 425,000
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 577,526
SCIENCE AND TECHNOLOGY
DIVISION
A03 Operating Expenses 139,612,869
DEVELOPMENT EXPENDITURE OF 086 79,961
CABINET DIVISIONPage 455
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 087 303,658
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 088 326,042
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 089 32,885
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 090 1,873,808
SUPARCO
DEVELOPMENT EXPENDITURE OF 091 2,521,652
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 093 13,800
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 094 58,784
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 095 1,312,524
SURVEY OF PAKISTAN
DEVELOPMENT EXPENDITURE OF 098 1,737,836
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. OF 100 5,215,000
NATIONAL VOCATIONAL &
TECHNICAL TRAINING
COMMISSION (NAVTTC)
DEVELOPMENT EXPD. 101 86,741
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 102 323,845
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 1,284,400
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 105 100,991
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 106 92,402
INFORMATION ANDPage 456
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 107 3,263,792
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 222,122
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 109 483,513
INTER PROVINCIAL
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 110 18,641,531
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 111 441,934
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 113 3,823,353
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 1,130,209
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 94,820,135
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 1,421,951
SCIENCE AND TECHNOLOGY
DIVISION
A04 Employees Retirement Benefits 1,200
DEVELOPMENT EXPENDITURE OF 114 1,200
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
A05 Grants, Subsidies and Write off 347,479,094
Loans
DEVELOPMENT EXPENDITURE OF 086 46,000,000
CABINET DIVISIONPage 457
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 089 413,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 091 11,594,803
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPEDITURE OF 097 19,361,999
POWER DIVISION
DEVELOPMENT EXPD. OF HIGHER 099 42,450,000
EDUCATION EDUCATION
COMMISSION ( HEC )
OTHER DEVELOPMENT 103 122,295,160
EXPENDITURE
DEVELOPMENT EXPENDITURE OF 107 570,360
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 113 4,641,078
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 381,400
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 7,298,602
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 117 92,472,692
WATER RESOURC ES DIVISION
A06 Transfers 5,974,589
DEVELOPMENT EXPENDITURE OF 086 2
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 098 180,199
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 104 100
REVENUE DIVISIONPage 458
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 107 200
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 100
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110 200
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 113 546,770
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 5,060,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 1
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 187,017
SCIENCE AND TECHNOLOGY
DIVISION
A09 Physical Assets 25,462,289
DEVELOPMENT EXPENDITURE OF 086 46,785
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087 30,450
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 088 7,880
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 089 54,273
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 090 5,333,888
SUPARCO
DEVELOPMENT EXPENDITURE OF 091 2,500
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF093 1,200Page 459
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 094 715,347
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 095 73,650
SURVEY OF PAKISTAN
DEVELOPMENT EXPENDITURE OF 096 1,745,000
DEFENCE PRODUCTION DIVISION
DEVELOPMENT EXPENDITURE OF 098 251,937
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 101 11,466
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 102 194,174
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 403,987
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 105 82,127
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 106 712,535
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 107 1,083,687
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 1,797,490
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110 2,485,073
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 111 269,382
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 112 357,619
NARCOTICS CON TROL DIVISIONPage 460
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 113 1,933,078
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 5,381,841
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 281,976
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 2,204,944
SCIENCE AND TECHNOLOGY
DIVISION
A11 Investments 1,313,500
DEVELOPMENT EXPENDITURE OF 092 1,313,500
COMMERCE DIVISION
A12 Civil works 71,879,664
DEVELOPMENT EXPENDITURE OF 086 66,146
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087 3,113,793
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 090 145,033
SUPARCO
DEVELOPMENT EXPENDITURE OF 092 300,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 093 375,972
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 094 1,060,258
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 095 20,500
SURVEY OF PAKISTAN
DEVELOPMENT EXPENDITURE OF 098 2,115,483
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISIONPage 461
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 102 240,844
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 2,305,330
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 107 3,694,696
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 18,586,674
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 109 3,251,223
INTER PROVINCIAL
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 110 16,559,054
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 111 5,213,348
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 112 131,774
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 113 339,208
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 114 8,322,223
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 2,998,420
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 3,039,685
SCIENCE AND TECHNOLOGY
DIVISION
A13 Repairs and Maintenance 822,771
DEVELOPMENT EXPENDITURE OF 086 2,313
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 088 250Page 462
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 089 5,500
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 091 7,550
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 093 1,600
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 095 3,720
SURVEY OF PAKISTAN
DEVELOPMENT EXPENDITURE OF 098 50,025
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 101 500
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 102 11,023
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 1,050
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 105 5,146
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 107 21,491
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 57,301
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110 19,697
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 111 1,232
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 113 54,182
NATIONAL FOOD SECURITY AND
RESEARCH DIVISIONPage 463
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
DEVELOPMENT EXPENDITURE OF 114 203,546
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 115 27,057
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 116 349,588
SCIENCE AND TECHNOLOGY
DIVISION
____________________________________________
Total - DEVELOPMENT EXPENDITURE ON 599,079,795
REVENUE ACCOUNT
____________________________________________Page 464
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses 203,096
A011 Pay 193,062
A011-1 Pay Of Officer 151,060
CAPITAL OUTLAY ON PETROLEUM 120 44,000
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 125 106,660
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 126 400
AFFAIRS DIVIS ION
A011-2 Pay Of Other Staff 42,002
CAPITAL OUTLAY ON PETROLEUM 120 11,590
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 125 28,812
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 126 1,600
AFFAIRS DIVIS ION
A012 Allowances 10,034
A012-1 Regular Allowances 7,134
CAPITAL OUTLAY ON PETROLEUM 120 7,134
DIVISION
A012-2 Other allowances(excluding TA) 2,900
CAPITAL OUTLAY ON PETROLEUM 120 2,900
DIVISION
A02 Project Pre-Investment Analysis 658,365
CAPITAL OUTLAY ON CIVIL 124 15,365
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 125 200,000
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 126 443,000Page 465
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
AFFAIRS DIVIS ION
A03 Operating Expenses 34,694,087
CAPITAL OUTLAY ON 118 27,000,000
DEVELOPMENT OF ATOMIC
ENERGY
CAPITAL OUTLAY ON 119 200,000
DEVELOPMENT OF PAKISTAN
NUCLEAR REGULATORY
AUTHORITY
CAPITAL OUTLAY ON PETROLEUM 120 2,203,369
DIVISION
DEVELOPMENT LOANS AND 122 500,000
ADVANCES BY THE FEDERAL
GOVERNMENT
CAPITAL OUTLAY ON CIVIL 124 1,433,407
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 125 233,227
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 126 7,000
AFFAIRS DIVIS ION
CAPITAL OUTLAY ON PAKISTAN 127 3,117,084
RAILWAYS
A05 Grants, Subsidies and Write off 653,087
Loans
CAPITAL OUTLAY ON PETROLEUM 120 40,000
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 125 613,087
DEVELOPMENT
A08 Loans and Advances 441,521,605
DEVELOPMENT LOANS AND 122 127,806,077
ADVANCES BY THE FEDERAL
GOVERNMENT
EXTERNAL DEVELOPMENT LONAS 123 313,715,528
AND ADVANCES BY THE FEDERAL
GOVERNMENTPage 466
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
A09 Physical Assets 2,375,633
CAPITAL OUTLAY ON PETROLEUM 120 831,701
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 125 1,096,661
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 126 447,271
AFFAIRS DIVIS ION
A11 Investments 27,607,575
CAPITAL OUTLAY ON FEDERAL 121 699,069
INVESTMENTS
CAPITAL OUTLAY ON PAKISTAN 127 26,908,506
RAILWAYS
A12 Civil works 30,987,245
CAPITAL OUTLAY ON PETROLEUM 120 104,496
DIVISION
DEVELOPMENT LOANS AND 122 3,039,903
ADVANCES BY THE FEDERAL
GOVERNMENT
CAPITAL OUTLAY ON CIVIL 124 23,707,735
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 125 625,635
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 126 3,509,476
AFFAIRS DIVIS ION
A13 Repairs and Maintenance 69,514
CAPITAL OUTLAY ON PETROLEUM 120 4,350
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 125 12,000
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 126 53,164
AFFAIRS DIVIS ION
____________________________________________
Total - DEVELOPMENT EXPENDITURE ON 538,770,207
CAPITAL ACCOUNT
____________________________________________ ____________________________________________
Total - DEVELOPMENT EXPENDITURE 1,137,850,002
____________________________________________Page 467
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2021-2022
NO Budget
Estimate
Rs
PART-III REPAYMENT OF DEBT
A10 Principal Repayments of Loans 23,119,343,447
FOREIGN LOANS REPAYMENT --- 1,427,592,000
REPAYMENT OF SHORT TERM --- 74,404,800
FOREIGN CREDITS
REPAYMENT OF DOMESTIC DEBT --- 21,617,346,647
____________________________________________
Total - REPAYMENT OF DEBT ____________________________________________23,119,343,447 ____________________________________________
Grand Total ____________________________________________31,879,655,378