Regular & Technical Supplementary Grants FY 2020-21 and 2021-22
The Regular & Technical Supplementary Grants FY 2020-21 and 2021-22 is part of the federal budget for FY 2022-23. This page reproduces the text of its 194 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
FEDERAL
BUDGET
2022-23
REGULAR AND TECHNICAL
SUPPLEMENTARY
GRANTS
FOR FYs 2020-21 & 2021-22
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
P R E F A C E
Under Article 84 of the Constitution of the Islamic Republic of Pakistan,
as well as Section 10 of Public Finance Management Act 2019, Federal Government
have power to authorize expenditure from the Federal Consolidated Fund and lay the
same before National Assembly in terms of Articles 80 to 83 of the Constitution.
This publication titled “Regular and Technical Supplementary
Grants for the financial years 2020-21 and 2021-22” contains all such expenditure
which could neither be met from the allocated budgetary resources, nor could have
been postponed during the relevant financial year owing to its peculiar nature. It may
be mentioned that the Regular and Technical Supplementary Grants have their own
dimensions: The Regular Supplementary Grants enhance the overall budgetary
allocations of a particular financial year, and the Technical Supplementary Grants
only require transfer of funds from one budget grant to another without changing the
overall allocation of the financial year.
The compilation of this book is arranged for the financial year 2020-21
for the period from 8th May to 30 June, 2021 and financial year 2021-22 for the period
from July, 2021 to 14th May, 2022 in the following three parts:
i) Regular Supplementary Grants,
ii) Technical Supplementary Grants, and
iii) Schedule-I
The format contains the budget provision of a Demand, the
Supplementary Grant authorized and the progressive total of a Demand after the
inclusion of Supplementary Grant. Since Supplementary Grant has a direct relation
with original budget, therefore it has been prepared according to the Chart of
Accounts (COA) under the New Accounting Model (NAM).
Schedule-I of this Publication is a summary of Supplementary Grants
and Appropriations, which is segregated into charged and voted expenditure.
Hamed Yaqoob Sheikh
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 10th June, 2022Page 4
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Page 5
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS
FY 2020-2021
(ADDENDUM)
PART - I REGULAR SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
12 National Disaster Management Authority 5
V - DEFENCE, MINISTRY OF -
41 Defence Services 6
VIII - ENERGY, MINISTRY OF -
46 Other Expenditure of Power Division 7
X - FINANCE AND REVENUE, MINISTRY OF-
65 Grants-in-Aid and Miscellaneous Adjustments 8
between the Federal and Provincial Governments
66 Subsidies and Miscellaneous Expenditure 9
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
147 Other Loans and Advances by the Federal Government 10Page 6
PART - II TECHNICAL SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
4 Miscellaneous Expenditure of Cabinet Division 13
5 Emergency Relief and Repatriation 14
6 Intelligence Bureau 15
7 Atomic Energy 16
8 Pakistan Nuclear Regulatory Authority 17
12 National Disaster Management Authority 18
13 Board of Investment 19
15 Aviation Division 20
16 Miscellaneous Expenditure of Aviation Division 21
17 Airports Security Force 22
18 Meteorology 23
20 Other Expenditure of Establishment Division 24-25
21 Federal Public Service Commission 26
22 National School of Public Policy 27
II - CLIMATE CHANGE, MINISTRY OF -
29 Other Expenditure of Climate Change Division 28
III - COMMERCE, MINISTRY OF -
31 Commerce Division 29
33 Miscellaneous Expenditure of Commerce Division 30
V - DEFENCE, MINISTRY OF -
37 Defence Division 31
38 Other Expenditure of Defence Division 32
39 Survey of Pakistan 33
40 Federal Government Educational Institutions in
Cantonments and Garrisons 34
41 Defence Services 35
VI - DEFENCE PRODUCTION, MINISTRY OF -
42 Defence Production Division 36Page 7
VIII - ENERGY, MINISTRY OF - PAGES
47 Petroleum Division 37
50 Geological Survey of Pakistan 38
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
52 Other Expenditure of Federal Education and Professional
Training Division 39-40
53 Miscellaneous Expenditure of Federal Education and
Professional Training Division 41
54 Higher Education Commission (HEC) 42
56 National Heritage and Culture Division 43
X - FINANCE AND REVENUE, MINISTRY OF-
60 Other Expenditure of Finance Division 44
61 Controller General of Accounts 45
63 National Savings 46
65 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 47
68 Other Expenditure of Revenue Division 48
69 Federal Board of Revenue 49
70 Customs 50
71 Inland Revenue 51
XI - FOREIGN AFFAIRS, MINISTRY OF -
72 Foreign Affairs Division 52
74 Foreign Affairs 53
XII - HOUSING AND WORKS, MINISTRY OF -
75 Housing and Works Division 54
76 Other Expenditure of Housing and Works Division 55Page 8
XIII - HUMAN RIGHTS, MINISTRY OF - PAGES
77 Human Rights Division 56
78 Other Expenditure of Human Rights Division 57-58
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
80 Industries and Production Division 59
81 Other Expenditure of Industries and Production Division 60
82 Miscellaneous Expenditure of Industries and
Production Division 61
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
84 Information and Broadcasting Division 62
85 Other Expenditure of Information and Broadcasting Divisio 63-64
86 Miscellaneous Expenditure of Information and
Broadcasting Division 65
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
88 Information Technology and Telecommunication Division 66
89 Other Expenditure of Information Technology and
Telecommunication Division 67
XVII - INTERIOR, MINISTRY OF-
92 Other Expenditure of Interior Division 68
94 Islamabad 69-70
95 Passport Organization 71
96 Civil Armed Forces 72
97 Frontier Constabulary 73
98 Pakistan Coast Guards 74
99 Pakistan Rangers 75
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
101 Other Expenditure of Inter - Provincial Coordination Division 76Page 9
XX - LAW AND JUSTICE, MINISTRY OF - PAGES
106 Law and Justice Division 77
XXI - MARITIME AFFAIRS, MINISTRY OF -
114 Other Expenditure of Maritime Affairs Division 78
115 Miscellaneous Expenditure of Maritime Affairs Division 79
XXII - NARCOTICS CONTROL, MINISTRY OF -
117 Other Expenditure of Narcotics Control Division 80
XXIV - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
122 Miscellaneous Expenditure of National Food Security and
Research 81
XXV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
124 Other Expenditure of National Health Services, Regulations
and Coordination Division 82
125 Miscellaneous Expenditure of National Health Services,
Regulations and Coordination Division 83
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
127 Other Expenditure of Overseas Pakistanis and Human
Resource Development Division 84
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128 Parliamentary Affairs Division 85
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
129 Planning, Development and Special Initiatives Division 86
131 Miscellaneous Expenditure of Planning, Development and
Special Initiatives Division 87Page 10
XXXI - RAILWAYS, MINISTRY OF - PAGES
135 Miscellaneous Expenditure of Railway Division 88
XXXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
140 Miscellaneous Expenditure of Science and
Technology Division 89
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
147 Other Loans and Advances by the Federal Government 90
DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
II - CLIMATE CHANGE, MINISTRY OF -
153 Development Expenditure of Climate Change Division 91
III - COMMERCE, MINISTRY OF -
154 Development Expenditure of Commerce Division 92
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and
Professional Training Division 93
X - FINANCE AND REVENUE, MINISTRY OF -
166 Other Development Expenditure 94
168 Development Expenditure of Revenue Division 95
XIII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
170 Development Expenditure of Information Technology and
Telecommunication Division 96Page 11
XIV - INTERIOR, MINISTRY OF- PAGES
171 Development Expenditure of Interior Division 97
XVII- LAW AND JUSTICE, MINISTRY OF -
174 Development Expenditure of Law and Justice Division 98
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181 Capital Outlay on Development of Atomic Energy 99
III - FINANCE AND REVENUE, MINISTRY OF -
184 Capital Outlay on Federal Investments 100
V- HOUSING AND WORKS, MINISTRY OF -
188 Capital Outlay on Civil Works 101
APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
IV - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 102
SCHEDULE -
--- Schedule - I 105-109Page 12
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS
FY 2021-2022
PART - I REGULAR SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
10 National Disaster Management Authority & ERRA 115
VIII - ENERGY, MINISTRY OF -
34 Power Division 116-117
35 Petroleum Division 118
XXV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
74 National Health Services, Regulations and
Coordination Division 119Page 13
PART - II TECHNICAL SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
2 Cabinet Division 123-124
5 Atomic Energy 125
6 Pakistan Nuclear Regulatory Authority 126
10 National Disaster Management Authority & ERRA 127
13 Aviation Division 128-129
14 Airports Security Force 130
20 Poverty Alleviation & Social Safety Division 131
22-A Secretariat of Council of Common Interests 132
IV - COMMUNICATIONS, MINISTRY OF -
26 Other Expenditure of Communications Division 133
V - DEFENCE, MINISTRY OF -
28 Defence Division 134
29 Federal Government Educational Institutions in
Cantonments and Garrisons 135
30 Defence Services 136
VIII - ENERGY, MINISTRY OF -
34 Power Division 137-138
35 Petroleum Division 139
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
37 Federal Education and Professional Training Division 140-141Page 14
X - FINANCE AND REVENUE, MINISTRY OF- PAGES
42 Other Expenditure of Finance Division 142
47 Federal Board of Revenue 143
XI - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 144
XII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 145
XIII - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 146-147
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
52 Industries and Production Division 148
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
54 Information and Broadcasting Division 149
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
56 Information Technology and Telecommunication Division 150-151
XVII - INTERIOR, MINISTRY OF-
57 Interior Division 152
58 Other Expenditure of Interior Division 153
59 Islamabad Capital Territory 154
60 Combined Civil Armed Forces 155
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
73 National Food Security and Research Division 156Page 15
XXV - NATIONAL HEALTH SERVICES, REGULATIONS PAGES
AND COORDINATION, MINISTRY OF -
74 National Health Services, Regulations and
Coordination Division 157-158
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
77 Planning, Development and Special Initiatives Division 159
XXXIV - WATER RESOURCES, MINISTRY OF -
84 Water Resources Division 160
DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
86 Development Expenditure of Cabinet Division 161
IV - COMMUNICATIONS, MINISTRY OF -
93 Development Expenditure of Communications Division 162
VII - ENERGY, MINISTRY OF -
97 Development Expenditure of Power Division 163
XIII - INTERIOR, MINISTRY OF-
108 Development Expenditure of Interior Division 164-166
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
114 Development Expenditure of National Health Services,
Regulations and Coordination Division 167Page 16
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : PAGES
II - ENERGY, MINISTRY OF -
120 Capital Outlay on Petroleum Division 168
IV - HOUSING AND WORKS, MINISTRY OF -
124 Capital Outlay on Civil Works 169
VI - MARITIME AFFAIRS, MINISTRY OF -
126 Capital Outlay on Maritime Affairs Division 170
APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 171
IV- LAW AND JUSTICE, MINISTRY OF-
--- Elecation 172
VI- FEDERAL TAX OMBUDSMAN SECRETARIAT-
--- Federal Tax Ombudsman 173
SCHEDULE -
--- Schedule - I 177-178Page 17
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY 2020-2021
(ADDENDUM)Page 18
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Page 19
PART - I
REGULAR SUPPLEMENTARY GRANTS
FY 2020-21Page 20
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Page 21
DEMAND NO. 012
(FC21N19)
NATIONAL DISASTER MANAGEMENT AUTHORITY
(See Page 15 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 636,462,000 0 20,000,000,000 20,636,462,000
Charged Nil Nil Nil Nil
Voted 636,462,000 0 20,000,000,000 20,636,462,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A06 Transfers 20,000,000,000
107 Total- Administration 20,000,000,000
Allocation of funds for procurement of Covid vaccine.Page 22
DEMAND NO. 041
(FC21D02)
DEFENCE SERVICES
(See Page 52 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,290,000,000,000 4,353,461,000 700,000,000 1,295,053,461,000
Charged Nil Nil Nil Nil
Voted 1,290,000,000,000 4,353,461,000 700,000,000 1,295,053,461,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE SERVICES)
02 DEFENCE AFFAIRS AND SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A03 Operating Expenses 700,000,000
021 Total-Military Defence 700,000,000
Funds provided to Pakistan Air Force for Covid related requirements.Page 23
DEMAND NO. 046
(FC21Y38)
OTHER EXPENDITURE OF POWER DIVISION
(See Page 61 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 104,785,000 63,490,000,000 89,860,000,000 153,454,785,000
Charged 0 Nil Nil 0
Voted 104,785,000 63,490,000,000 89,860,000,000 153,454,785,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
(POWER DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURE
011212- A05 Grants, Subsidies and Write-off Loans 56,322,740,000
011 Total- Executive and Legislative Organs, Financial 56,322,740,000
and Fiscal Affairs, External Affairs
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL, LABOR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIES
041213 A05 Grants, Subsidies and Write-off Loans 33,537,260,000
041 Total- General Economic, Commercial and Labour Affairs 33,537,260,000
Total- 89,860,000,000
For payment to IPPs, 1st instalment of 40% under payment mechanism.Page 24
DEMAND NO. 065
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL GOVERNMENTS
(See Page 84 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 171,890,000,000 4,000,000,000 25,000,000,000 200,890,000,000
Charged 19,000,000,000 Nil Nil 19,000,000,000
Voted 152,890,000,000 4,000,000,000 25,000,000,000 181,890,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write off Loans 25,000,000,000
014 Total- Transfers 25,000,000,000
For payment of outstanding amount of net Hydle Profit to WAPDA to raise bank financing
of around Rs 25 billion with GOP guarantee.Page 25
DEMAND NO. 066
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 85 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 643,300,000,000 58,817,167,000 13,817,167,000 715,934,334,000
Charged 0 Nil Nil 0
Voted 643,300,000,000 58,817,167,000 13,817,167,000 715,934,334,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURE
011212- A05 Grants, Subsidies, Write off Loans/Adv./Others 13,817,167,000
011 Total- Executive And Legislative Organs, Financial 13,817,167,000
and Fiscal Affairs, External Affairs
For subsidy to WAPDA / PEPCO on account of Inter Disco Tariff Differential.Page 26
DEMAND NO. 147
(FC11Y24)
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 219 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 66,776,000,000 0 33,600,000,000 100,376,000,000
Charged Nil Nil Nil Nil
Voted 66,776,000,000 0 33,600,000,000 100,376,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENT)
014101 TO PROVINCES
014101- A08 Loans and Advances 33,600,000,000
014 Total -Transfers 33,600,000,000
Ways and Means Allowances to Khyber Pakhtunkhwa.Page 27
PART - II
TECHNICAL SUPPLEMENTARY GRANTS
FY 2020-21Page 28
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Page 29
DEMAND NO. 004
(FC21X14)
MISCELLANEOUS EXPENDITURE OF CABINET DIVISION
(See Page 7 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 30,371,812,000 233,443,000 100,000,000 30,705,255,000
Charged Nil Nil Nil Nil
Voted 30,371,812,000 233,443,000 100,000,000 30,705,255,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047202 TOURISM
047202- A05 GRANTS, SUBSIDIES, WRITE-OFF LOANS/ADVANCES 100,000,000
047 Total- Other Industries 100,000,000
Pakistan Tourism Development Endowment Fund.Page 30
DEMAND NO. 005
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
(See Page 8 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 186,807,000 0 288,893,000 475,700,000
Charged Nil Nil Nil Nil
Voted 186,807,000 0 288,893,000 475,700,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A03 Operating Expenses 103,943,000
107101- A13 Repairs and Maintenance 184,950,000
107 Total - Administration 288,893,000
For Rent and Royalties (Helicopter) (Rs 29,810,000), Relief Measures (Rs 191,950,000),
provision of delegation abroad (Rs 55,000,000) and payment to others for service rendered
(Rs 12,133,000).Page 31
DEMAND NO. 006
(FC21B03)
INTELLIGENCE BUREAU
(See Page 9 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 6,918,590,000 0 2,241,000,000 9,159,590,000
Charged Nil Nil Nil Nil
Voted 6,918,590,000 0 2,241,000,000 9,159,590,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A03 Operating Expenses 2,241,000,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 2,241,000,000
To cover shortfall of Budget.Page 32
DEMAND NO. 007
(FC21A01)
ATOMIC ENERGY
(See Page 10 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 9,350,935,000 1,200,000,000 834,000,000 11,384,935,000
Charged Nil Nil Nil Nil
Voted 9,350,935,000 1,200,000,000 834,000,000 11,384,935,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017101 ATOMIC ENERGY
017101- A03 Operating Expenses 834,000,000
017 Total- Research and Development General
Public Services 834,000,000
Pakistan Atomic Energy CommissionPage 33
DEMAND NO. 008
(FC21P33)
PAKISTAN NUCLEAR REGULATORY AUTHORITY
(See Page 11 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,036,480,000 0 145,000,000 1,181,480,000
Charged Nil Nil Nil Nil
Voted 1,036,480,000 0 145,000,000 1,181,480,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017101 ATOMIC ENERGY
017101- A01 Employees Related Expenses 47,429,000
017101- A011 Pay 12,348,000
017101- A011-1 Pay of Officers 12,025,000
017101- A011-2 Pay of Other Staff 323,000
017101- A012 Allowances 35,081,000
017101- A012-1 Regular Allowances 9,766,000
017101- A012-2 Other Allowances (Excluding T.A) 25,315,000
017101- A03 Operating Expenses 97,571,000
017 Total- Research and Development General
Public Services 145,000,000
Pakistan Nuclear Regulatory AuthorityPage 34
DEMAND NO. 012
(FC21N19)
NATIONAL DISASTER MANAGEMENT AUTHORITY
(See Page 15 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 636,462,000 0 40,334,238,000 40,970,700,000
Charged Nil Nil Nil Nil
Voted 636,462,000 0 40,334,238,000 40,970,700,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A06 Transfers 40,334,238,000
107 Total- Administration 40,334,238,000
For implementation of NDMA's component under Karachi Transformation Plan (KTP) (Rs
27,505,738,000), for NDMA (Rs 11,028,500,000) and emergency requirements of supply of
necessary oxygen to hospitals for the treatment of COVID-19 patients (Rs 1,800,000,000)Page 35
DEMAND NO. 013
(FC21P23)
BOARD OF INVESTMENT
(See Page 16 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 263,983,000 0 37,014,000 300,997,000
Charged Nil Nil Nil Nil
Voted 263,983,000 0 37,014,000 300,997,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A01 Employees Related Expenses 7,014,000
044301- A012 Allowances 7,014,000
044301- A012-1 Regular Allowances 7,014,000
044301- A03 Operating Expenses 21,000,000
044301- A09 Expenditure on Acquiring of Physical Assets 9,000,000
044 Total- Mining and Manufacturing 37,014,000
For payment of Disparity Reduction Allowance (Rs 7,014,000) and to cover shortfall of budget
(Rs 30,000,000).Page 36
DEMAND NO. 015
(FC21A11)
AVIATION DIVISION
(See Page 18 of Original Demand)
Original Supplementary Grant 2020-21 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 103,762,000 0 10,000,000 113,762,000
Charged Nil Nil Nil Nil
Voted 103,762,000 0 10,000,000 113,762,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(AVIATION DIVISION)
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRANSPORT
045501 CIVIL AVIATION
045501- A05 Grants, Subsidies, Write-offs Loans/Adv/Others 10,000,000
045 Total- Construction and Transport 10,000,000
For financial assistance package to the families of government servants who died during
services.Page 37
DEMAND NO. 016
(FC21X01)
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION
(See Page 19 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 13,090,000 9,840,000,000 275,000,000 10,128,090,000
Charged Nil Nil Nil Nil
Voted 13,090,000 9,840,000,000 275,000,000 10,128,090,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(AVIATION DIVISION)
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRANSPORT
045501 CIVIL AVIATION
045501- A03 Operating Expenses 275,000,000
045 Total- Construction and Transport 275,000,000
For payment of Attorney's fee and other legal charges by the PIACL in connection with the
Roosevelt Hotel court case.Page 38
DEMAND NO. 017
(FC21A13)
AIRPORTS SECURITY FORCE
(See Page 20 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 7,693,000,000 0 700,000,000 8,393,000,000
Charged Nil Nil Nil Nil
Voted 7,693,000,000 0 700,000,000 8,393,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(AVIATION DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS
032150 A01 Employees Related Expenses 700,000,000
032150 A011 Pay 211,456,000
032150 A011-1 Pay of Officers 7,322,000
032150 A011-2 Pay of Other Staff 204,134,000
032150 A012 Allowances 488,544,000
032150 A012-1 Regular Allowances 488,544,000
032 Total- Police 700,000,000
To cover shortfall of budget.Page 39
DEMAND NO. 18
(FC21M26)
METEOROLOGY
(See Page 21 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,347,611,000 0 56,648,000 1,404,259,000
Charged Nil Nil Nil Nil
Voted 1,347,611,000 0 56,648,000 1,404,259,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(AVIATION DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC, AFFAIRS
041104 METEOROLOGY
041104 A01 Employees Related Expenses 56,648,000
041104 A012 Allowances 56,648,000
041104 A012-1 Regular Allowances 56,648,000
041 Total- General Economic, Commercial and
Labor Affairs 56,648,000
For payment of Disparity Reduction Allowance.Page 40
DEMAND NO. 020
(FC21Y02)
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
(See Page 23 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 4,280,242,000 0 3,396,513,000 7,676,755,000
Charged Nil Nil Nil Nil
Voted 4,280,242,000 0 3,396,513,000 7,676,755,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015101 ESTABLISHMENT, SERVICES, GENERAL ADMINISTRATION
015101- A06 Transfers 3,369,620,000
015101 Total- Establishment, Services, General Administration 3,369,620,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 20,700,000
019101- A011 Pay 18,200,000
019101- A011-1 Pay of Officers 12,000,000
019101- A011-2 Pay of Other Staff 6,200,000
019101- A012 Allowances 2,500,000
019101- A012-1 Regular Allowances 2,500,000
019101 Total- Administrative Training 20,700,000Page 41
019120 OTHERS
019120- A01 Employees Related Expenses 6,193,000
019120- A012 Allowances 6,193,000
019120- A012-1 Regular Allowances 6,193,000
019120 Total- Others 6,193,000
019 Total-General Public Services not Elsewhere Defined 3,396,513,000
For Federal Employees Group Insurance Fund (Rs 3,369,620,000), Pakistan Academy for Rural
Development, Peshawar (Rs 20,700,000) and Payment of Disparity Reduction Allowance (Rs.
6,193,000)Page 42
DEMAND NO. 021
(FC21F01)
FEDERAL PUBLIC SERVICE COMMISSION
(See Page 24 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 676,064,000 0 54,000,000 730,064,000
Charged Nil Nil Nil Nil
Voted 676,064,000 0 54,000,000 730,064,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIR
0111 EXECUTIVE AND LEGISLATIVE ORGANS
01110 GENERAL COMMISSION AND ENQUIRIES
011110- A01 Employees Related Expenses 14,208,000
011110- A012 Allowances 14,208,000
011110- A012-1 Regular Allowances 14,208,000
011110- A03 Operating Expenses 29,331,000
011110- A04 Employees Retirement Benefits 1,420,000
011110- A05 Grants, Subsidies, Write-offs Loans/Adv/Others 9,041,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 54,000,000
To cover shortfall of Budget.Page 43
DEMAND NO. 022
(FC21N18)
NATIONAL SCHOOL OF PUBLIC POLICY
(See Page 25 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 116,070,000 0 73,870,000 189,940,000
Charged Nil Nil Nil Nil
Voted 116,070,000 0 73,870,000 189,940,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 73,870,000
019101- A011 Pay 58,995,000
019101- A011-1 Pay of Officers 58,995,000
019101- A012 Allowances 14,875,000
019101- A012-1 Regular Allowances 11,715,000
019101- A012-2 Other Allowances (Excluding T.A) 3,160,000
019 Total-General Public Services not Elsewhere Defined 73,870,000
To cover shortfall of Budget.Page 44
DEMAND NO. 29
(FC21Y39)
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION
(See Page 35 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 189,014,000 0 12,200,000 201,214,000
Charged Nil Nil Nil Nil
Voted 189,014,000 0 12,200,000 201,214,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF CLIMATE
CHANGE
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION
055101 ADMINISTRATION
055101- A09 Physical Assets 12,200,000
055 Total- Administration of Environment Protection 12,200,000
For purchase of double cabin vehicles for field duties.Page 45
DEMAND NO. 031
(FC21M01)
COMMERCE DIVISION
(See Page 38 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 621,953,000 0 14,000,000 635,953,000
Charged Nil Nil Nil Nil
Voted 621,953,000 0 14,000,000 635,953,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041214 ADMINISTRATION
041214- A01 Employees Related Expenses 14,000,000
041214- A012 Allowances 14,000,000
041214- A012-1 Regular Allowances 14,000,000
041 Total- General Economic, Commercial and Labour Affairs 14,000,000
For payment of Disparity Reduction Allowance.Page 46
DEMAND NO. 033
(FC21X16)
MISCELLANEOUS EXPENDITURE OF COMMERCE DIVISION
(See Page 40 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 10,512,462,000 0 8,000,000,000 18,512,462,000
Charged Nil Nil Nil Nil
Voted 10,512,462,000 0 8,000,000,000 18,512,462,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047220 OTHERS
047220- A05 Grants, Subsidies and Write off Loans 8,000,000,000
047 Total- Other Industries 8,000,000,000
For duty drawback scheme of Textile Sector and Non-Textile SectorsPage 47
DEMAND NO. 037
(FC21M03)
DEFENCE DIVISION
(See Page 48 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 527,173,000 0 445,000,000 972,173,000
Charged Nil Nil Nil Nil
Voted 527,173,000 0 445,000,000 972,173,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT(MINISTRY OF DEFENCE)
025101- A05 Grants, Subsidies and Write off Loans/Adv/Others 115,000,000
025101- A09 Expenditure on Acquiring of Physical Assets 330,000,000
025 Total- Defence Administration 445,000,000
For upgradation of health care facilities at CGH, Rawalpindi (Rs 115,000,000) and maintenance
of two VVIP Gulf Stream Aircrafts (Rs 330,000,000)Page 48
DEMAND NO. 038
(FC21Y49)
OTHER EXPENDITURE OF DEFENCE DIVISION
(See Page 49 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,773,816,000 0 437,021,000 2,210,837,000
Charged Nil Nil Nil Nil
Voted 1,773,816,000 0 437,021,000 2,210,837,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT(MINISTRY OF DEFENCE)
025101- A03 Operating Expenses 437,021,000
025 Total- Defence Administration 437,021,000
For Pakistan Maritime Security Agency, KarachiPage 49
DEMAND NO. 039
(FC21S03)
SURVEY OF PAKISTAN
(See Page 50 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,342,327,000 0 130,556,000 1,472,883,000
Charged Nil Nil Nil Nil
Voted 1,342,327,000 0 130,556,000 1,472,883,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017104 SURVEY OF PAKISTAN
017104- A01 Employees Related Expenses 49,556,000
017104- A012 Allowances 49,556,000
017104- A012-1 Regular Allowances 49,556,000
017104- A05 Grants, Subsidies and Write off Loans 81,000,000
017 Total- Research and Development General Public Services 130,556,000
For financial assistance package to the families of government servants who died during
services.Page 50
DEMAND NO. 040
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS
IN CANTONMENTS AND GARRISONS
(See Page 51 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 6,648,605,000 0 691,715,000 7,340,320,000
Charged Nil Nil Nil Nil
Voted 6,648,605,000 0 691,715,000 7,340,320,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE
09 EDUCATION AFFAIRS AND SERVICES
092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 691,715,000
092101- A011 Pay 355,299,000
092101- A011-1 Pay of Officers 205,299,000
092101- A011-2 Pay of Other Staff 150,000,000
092101- A012 Allowances 336,416,000
092101- A012-1 Regular Allowances 336,416,000
092 Total- Secondary Education Affairs and Services 691,715,000
For payment of Disparity Reduction Allowance and cover shortfall of budgetPage 51
DEMAND NO. 041
(FC21D02)
DEFENCE SERVICES
(See Page 52 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,290,000,000,000 31,879,500,000 5,156,000,000 1,327,035,500,000
Charged Nil Nil Nil Nil
Voted 1,290,000,000,000 31,879,500,000 5,156,000,000 1,327,035,500,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE
(DEFENCE SERVICES)
02 DEFENCE AFFAIRS AND SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A03 Operating Expenses 2,424,000,000
021101- A09 Physical Assets 2,000,000,000
021101- A12 Civil Works 732,000,000
021 Total-Military Defence 5,156,000,000
For Internal Security Duty and cover shortfall of budgetPage 52
DEMAND NO. 042
(FC21D37)
DEFENCE PRODUCTION DIVISION
(See Page 54 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 641,537,000 0 800,000,000 1,441,537,000
Charged Nil Nil Nil Nil
Voted 641,537,000 0 800,000,000 1,441,537,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE
PRODUCTION
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A09 Expenditure on acquiring of Physical Assets 800,000,000
025 Total- Defence Administration 800,000,000
For purchase of two VVIP Gulfstream Aircraft.Page 53
DEMAND NO. 047
(FC21P28)
PETROLEUM DIVISION
(See Page 62 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 368,719,000 0 2,148,000 370,867,000
Charged Nil Nil Nil Nil
Voted 368,719,000 0 2,148,000 370,867,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
(PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A01 Employees Related Expenses 2,148,000
043202- A012 Allowances 2,148,000
043202- A012-1 Regular Allowances 2,148,000
043 Total- Fuel and Energy 2,148,000
For payment of Disparity Reduction AllowancePage 54
DEMAND NO. 050
(FC21G05)
GEOLOGICAL SURVEY OF PAKISTAN
(See Page 65 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 583,317,000 0 28,900,000 612,217,000
Charged Nil Nil Nil Nil
Voted 583,317,000 0 28,900,000 612,217,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
(PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
041103 GEOLOGICAL SURVEY
041103- A01 Employees Related Expenses 11,161,000
041103- A012 Allowances 11,161,000
041103- A012-1 Regular Allowances 11,161,000
041103- A13 Repairs and Maintenance 17,739,000
041 Total- General Economic, Commercial and Labour Affairs 28,900,000
For payment of Disparity Reduction Allowance (Rs 11,161,000) and Geo-Science Lab.
Islamabad (Rs 17,739,000)Page 55
DEMAND NO. 052
(FC21Y55)
OTHER EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 69 of Original Demand)
Supplementary Grant 2020-2021 Total
Approved in Budget Session Grant
2020-2021 2020-2021 2022-2023 2020-2021
Rs Rs Rs Rs
Total 12,134,418,000 370,762,000 1,309,407,000 13,814,587,000
Charged Nil Nil Nil Nil
Voted 12,134,418,000 370,762,000 1,309,407,000 13,814,587,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL
EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES
015102- A01 Employees Related Expenses 1,078,710,000
015102- A011 Pay 585,994,000
015102- A011-1 Pay of Officer 502,782,000
015102- A011-2 Pay of other Staff 83,212,000
015102- A012 Allowances 492,716,000
015102- A012-1 Regular Allowances 455,922,000
015102- A012-2 Other Allowances (Excluding T.A) 36,794,000
015102- A03 Operating Expenses 121,055,000
015102- A13 Repairs and Maintenance 16,000,000
015 Total- General Services 1,215,765,000
09 EDUCATION AFFAIRS AND SERVICES
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES
091102 PRIMARY
091102- A03 Operating Expenses 11,333,000
091 Total- Pre-Primary and Primary Education Affairs and Services 11,333,000Page 56
092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
092101- A03 Operating Expenses 15,287,000
092 Total- Secondary Education Affairs and Services 15,287,000
093 TERTIARY EDUCATION AFFAIR AND SERVICES
0931 TERTIARY EDUCATION AFFAIR AND SERVICES
093101 GENERAL UNIVERSITIES / COLLEGES / INSTITUTES
093101- A03 Operating Expenses 46,060,000
093101 Total- General Universities / Colleges / Institutions 46,060,000
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES
093102- A03 Operating Expenses 962,000
093101 Total- General Universities / Colleges / Institutions 962,000
093 Total- Tertiary Education Affairs and Services 47,022,000
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
108120- A03 Operating Expenses 20,000,000
108 Total- Others 20,000,000
Total - 1,309,407,000
For National Commission for Human Development (Rs 1,210,180,000) and daily wager staff
engaged in Educational Institutions of Islamabad (Rs 99,227,000)Page 57
DEMAND NO. 053
(FC21X22)
MISCELLANEOUS EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 70 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 832,943,000 96,155,000 25,500,000 954,598,000
Charged Nil Nil Nil Nil
Voted 832,943,000 96,155,000 25,500,000 954,598,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL
EDUCATION AND PROFESSIONAL TRAINING
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIR AND SERVICES
0931 TERTIARY EDUCATION AFFAIR AND SERVICES
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES
093102- A01 Employees Related Expenses 15,586,000
093102- A011 Pay 9,000,000
093102- A011-1 Pay of Officer 5,500,000
093102- A011-2 Pay of other Staff 3,500,000
093102- A012 Allowances 6,586,000
093102- A012-1 Regular Allowances 4,000,000
093102- A012-2 Other Allowances (Excluding T.A) 2,586,000
093102- A05 Grants, Subsidies and Write off Loans 9,914,000
093 Total- Tertiary Education Affairs and Services 25,500,000
For National College of Arts, Lahore (Rs 16,914,000) and National College of Arts, Rawalpindi
(Rs 8,586,000)Page 58
DEMAND NO. 054
(FC21H09)
HIGHER EDUCATION COMMISSION
(See Page 71 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 64,100,000,000 2,768,000,000 2,829,203,000 69,697,203,000
Charged Nil Nil Nil Nil
Voted 64,100,000,000 2,768,000,000 2,829,203,000 69,697,203,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL
EDUCATION AND PROFESSIONAL TRAINING
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
093101- A05 Grants, Subsidies and Write off Loans 1,703,203,000
093101 Total- General Universities/Colleges/Institutes 1,703,203,000
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/
INSTITUTIONS
093102- A05 Grants, Subsidies and Write off Loans 1,126,000,000
093102 Total- Professional/Technical Universities/Colleges/ 1,126,000,000
Institutions
093 Total- Tertiary Education Affairs and Services 2,829,203,000
For Universities of (Peshawar, Quetta and Tandojam) (Rs 2,829,203,000)Page 59
DEMAND NO. 056
(FC21N23)
NATIONAL HERITAGE AND CULTURE DIVISION
(See Page 73 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 157,528,000 0 250,000,000 407,528,000
Charged Nil Nil Nil Nil
Voted 157,528,000 0 250,000,000 407,528,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL
EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (NATIONAL
HERITAGE AND CULTURE DIVISION).
08 RECREATION, CULTURE AND RELIGION
082 CULTURAL SERVICES
0821 CULTURAL SERVICES
082104 ADMINISTRATION
082104- A05 Grants, Subsidies and Write Off Loans/Adv./Others 250,000,000
082 Total- Cultural Services 250,000,000
For Federal Government Artist Welfare FundPage 60
DEMAND NO. 060
(FC21Y07)
OTHER EXPENDITURE OF FINANCE DIVISION
(See Page 79 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 28,838,490,000 0 10,100,000,000 38,938,490,000
Charged Nil Nil Nil Nil
Voted 28,838,490,000 0 10,100,000,000 38,938,490,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND
REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIR
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A03 Operating Expenses 100,000,000
011 Total- Executive and Legislative Organs, Financial 100,000,000
and Fiscal Affairs, External Affairs
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies, Write-off Loans/Adv./Others 10,000,000,000
014 Total- Transfers 10,000,000,000
Total- 10,100,000,000
For Re-imbursement of TT Charges to bank on Home Remittances (Rs 10,000,000,000) and
accounts of loss on exchange (Rs 100,000,000)Page 61
DEMAND NO. 061
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
(See Page 80 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 5,923,620,000 0 1,512,745,000 7,436,365,000
Charged Nil Nil Nil Nil
Voted 5,923,620,000 0 1,512,745,000 7,436,365,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND
REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIR
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
011206 A04 Employees Retirement Benefits 46,224,000
011206 A05 Grants, Subsidies and Write off Loans/Adv/Others 303,776,000
011206 A09 Expenditure on Acquiring of Physical Assets 1,162,745,000
011 Total- Executive and Legislative Organs, Financial 1,512,745,000
and Fiscal Affairs, External Affairs
For financial assistance package to the families of government servants who died during
services (Rs 350,000,000) and SAP system expenditure FABS (Rs 1,162,745,000)Page 62
DEMAND NO. 063
(FC21N01)
NATIONAL SAVINGS
(See Page 82 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 3,639,397,000 0 93,000,000 3,732,397,000
Charged Nil Nil Nil Nil
Voted 3,639,397,000 0 93,000,000 3,732,397,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND
REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011203 NATIONAL SAVINGS
011203 A01 Employees Related Expenses 92,576,000
011203 A012 Allowances 92,576,000
011203 A012-1 Regular Allowances 92,576,000
011 Total- Executive and Legislative Organs, Financial 92,576,000
and Fiscal Affairs, External Affairs:
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101 A01 Employees Related Expenses 424,000
019101 A012 Allowances 424,000
019101 A012-1 Regular Allowances. 424,000
019 Total- General Public Services not Elsewhere Defined 424,000
Total- 93,000,000
For payment of Disparity Reduction AllowancePage 63
DEMAND NO. 065
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL GOVERNMENTS
(See Page 84 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 171,890,000,000 0 5,500,000,000 177,390,000,000
Charged 19,000,000,000 Nil Nil 19,000,000,000
Voted 152,890,000,000 0 5,500,000,000 158,390,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND
REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write off Loans 5,500,000,000
014 Total- Transfers 5,500,000,000
For Insaf Imdad-Ehsas Program (Rs 1,000,000,000), Giligit-Baltistan for ERE
(Rs 3,000,000,000) and Grant to AJK for Food Subsidy (Rs 1,500,000,000)Page 64
DEMAND NO. 068
(FC21Y51)
OTHER EXPENDITURE OF REVENUE DIVISION
(See Page 89 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 353,232,000 0 82,800,000 436,032,000
Charged Nil Nil Nil Nil
Voted 353,232,000 0 82,800,000 436,032,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIR
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)
011205- A03 Operating Expenses 46,200,000
011205- A04 Employees Retirement Benefits 2,900,000
011205- A05 Grants, Subsidies and Write off Loans 30,300,000
011205- A09 Physical Assets 1,600,000
011205- A13 Repairs and Maintenance 1,800,000
011 Total- Executive and Legislative Organs, Financial 82,800,000
and Fiscal Affairs, External Affairs
To cover shortfall of budgetPage 65
DEMAND NO. 069
(FC21C05)
FEDERAL BOARD OF REVENUE
(See Page 90 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 4,463,246,000 350,000,000 1,017,724,000 5,830,970,000
Charged Nil Nil Nil Nil
Voted 4,463,246,000 350,000,000 1,017,724,000 5,830,970,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A03 Operating Expenses 997,197,000
011205- A04 Employees Retirement Benefits 6,127,000
011205- A05 Grants, Subsidies and Write off Loans 14,400,000
011 Total-Executive and Legislative Organs, Financial 1,017,724,000
and Fiscal Affairs, External Affairs
To cover shortfall of budgetPage 66
DEMAND NO. 70
(FC21C45)
CUSTOMS
(See Page 91 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 8,482,367,000 0 700,000,000 9,182,367,000
Charged Nil Nil Nil Nil
Voted 8,482,367,000 0 700,000,000 9,182,367,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND
REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 5,037,000
011205- A012 Allowances 5,037,000
011205- A012-2 Other Allowances (Excluding TA) 5,037,000
011205- A03 Operating Expenses 686,363,000
011205- A09 Physical Assets 1,650,000
011205- A13 Repairs and Maintenance 6,950,000
011 Total-Executive and Legislative Organs, Financial 700,000,000
and Fiscal Affairs, External Affairs
To cover shortfall of budgetPage 67
DEMAND NO. 071
(FC21J12)
INLAND REVENUE
(See Page 92 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 14,769,674,000 0 450,509,000 15,220,183,000
Charged Nil Nil Nil Nil
Voted 14,769,674,000 0 450,509,000 15,220,183,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND
REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A03 Operating Expenses 450,509,000
011 Total- Executive and Legislative Organs, Financial 450,509,000
and Fiscal Affairs, External Affairs
To cover shortfall of budgetPage 68
DEMAND NO. 72
(FC21M06)
FOREIGN AFFAIRS DIVISION
(See Page 94 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,635,794,000 0 32,000,000 1,667,794,000
Charged Nil Nil Nil Nil
Voted 1,635,794,000 0 32,000,000 1,667,794,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FOREIGN
AFFAIRS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS
011301 ADMINISTRATION
011301 A01 Employees Related Expenses 32,000,000
011301 A012 Allowances 32,000,000
011301 A012-1 Regular Allowances 32,000,000
011 Total-Executive and Legislative Organs, Financial 32,000,000
and Fiscal Affairs, External Affairs
For payment of Disparity Reduction AllowancePage 69
DEMAND NO. 074
(FC21F09)
FOREIGN AFFAIRS
(See Page 96 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 17,110,060,000 0 1,968,000,000 19,078,060,000
Charged Nil Nil Nil Nil
Voted 17,110,060,000 0 1,968,000,000 19,078,060,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FOREIGN
AFFAIRS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 19,206,000
011206- A012 Allowances 19,206,000
011206- A012-1 Regular Allowances 17,671,000
011206- A012-2 Other Allowances (Excluding TA) 1,535,000
011206- A03 Operating Expenses 28,372,000
0112 Total- Financial and Fiscal Affairs 47,578,000
0113 EXTERNAL AFFAIRS
011302 DIPLOMATIC AND COUNSELLOR SERVICES
011302- A01 Employees Related Expenses 889,595,000
011302- A011 Pay 135,513,000
011302- A011-1 Pay of Officers 3,188,000
011302- A011-2 Pay of other Staff 132,325,000
011302- A012 Allowances 754,082,000
011302- A012-1 Regular Allowances 597,325,000
011302- A012-2 Other Allowances (Excluding TA) 156,757,000
011302- A03 Operating Expenses 964,223,000
011302- A09 Physical Assets 19,975,000
011302- A13 Repairs and Maintenance 46,629,000
0113 Total- External Affairs 1,920,422,000
011 Total-Executive and Legislative Organs, Financial 1,968,000,000
and Fiscal Affairs, External Affairs
To cover shortfall of budgetPage 70
DEMAND NO. 075
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 98 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 187,713,000 0 50,728,000 238,441,000
Charged Nil Nil Nil Nil
Voted 187,713,000 0 50,728,000 238,441,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND
WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION
045701- A01 Employees Related Expenses 45,390,000
045701- A011 Pay 13,993,000
045701- A011-1 Pay of Officers 8,049,000
045701- A011-2 Pay of other Staff 5,944,000
045701- A012 Allowances 31,397,000
045701- A012-1 Regular Allowances 15,154,000
045701- A012-2 Other Allowances (Excluding TA) 16,243,000
045701- A03 Operating Expenses 4,204,000
045701- A04 Employees Retirement Benefits 26,000
045701- A09 Physical Assets 788,000
045701- A13 Repairs and Maintenance 320,000
045 Total- Construction and Transport 50,728,000
For payment of Disparity Reduction Allowance Rs 5,728,000) and National Housing Authority,
Islamabad (Rs 45,000,000)Page 71
DEMAND NO. 076
(FC21Y52)
OTHER EXPENDITURE OF HOUSING AND WORKS DIVISION
(See Page 99 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 4,511,630,000 2,451,798,000 3,037,814,000 10,001,242,000
Charged 0 Nil Nil 0
Voted 4,511,630,000 2,451,798,000 3,037,814,000 10,001,242,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND
WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION
045701- A01 Employees Related Expenses 169,612,000
045701- A011 Pay 94,148,000
045701- A011-2 Pay of other Staff 94,148,000
045701- A012 Allowances 75,464,000
045701- A012-1 Regular Allowances 75,464,000
045701- A03 Operating Expenses 190,462,000
045701- A09 Physical Assets 49,590,000
045701- A12 Civil works 1,917,000
045701- A13 Repairs and Maintenance 626,233,000
045701 Total- Administration 1,037,814,000
045702 BUILDING AND STRUCTURES
045702- A08 Loans and Advances 2,000,000,000
045702 Total- Building and Structure 2,000,000,000
045 Total- Construction and Transport 3,037,814,000
For Prime Minister Sectt (Rs 155,361,000) PM House (Rs 106,623,000), Minister Enclave (Rs
96,418,000), Abandoned Property (Rs 4,800,000), Supreme Court building (Rs 223,931,000),
Supreme Court Judges Residences (Rs 281,069,000) DRA (Rs 169,612,000) and Interest Free
Loans Under PM Low-cost Housing Scheme (Rs 2,000,000,000)Page 72
DEMAND NO. 077
(FC21H04)
HUMAN RIGHTS DIVISION
(See Page 104 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 273,544,000 0 6,500,000 280,044,000
Charged Nil Nil Nil Nil
Voted 273,544,000 0 6,500,000 280,044,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HUMAN RIGHTS
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A05 Grants, Subsidies and Write-off Loans/Adv./Others 6,500,000
036 Total-Administration of Public Order 6,500,000
To cover shortfall of budgetPage 73
DEMAND NO. 078
(FC21Y54)
OTHER EXPENDITURE OF HUMAN RIGHTS DIVISION
(See Page 105 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 796,005,000 0 25,701,000 821,706,000
Charged 0 Nil Nil 0
Voted 796,005,000 0 25,701,000 821,706,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HUMAN RIGHTS
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101 A03 Operating Expenses 50,000
036101 A13 Repairs and Maintenance 973,000
036 Total- ADMINISTRATION OF PUBLIC ORDER 1,023,000
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107104 ADMINISTRATION
107104 A05 Grants, Subsidies and Write off Loans/Adv./Others 5,000,000
107 Total- ADMINISTRATION 5,000,000
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
108120- A01 Employees Related Expenses 11,684,000
108120- A011 Pay 4,159,000
108120- A011-1 Pay of Officer 3,272,000
108120- A011-2 Pay of other Staff 887,000
108120- A012 Allowances 7,525,000Page 74
108120- A012-1 Regular Allowances 7,265,000
108120- A012-2 Other Allowances (Excluding T.A) 260,000
108120- A03 Operating Expenses 3,087,000
108120- A04 Employees Retirement Benefits 2,268,000
108120- A05 Grants, Subsidies and Write off Loans 2,594,000
108120- A13 Repairs and Maintenance 45,000
108 Total - Others 19,678,000
Total- 25,701,000
For National Trust for Disabled, Islamabad (Rs 10,025,000), PM assistance for the families of
employees who died in service (Rs 10,829,000) and Health Allowance (Rs 4,847,000)Page 75
DEMAND NO. 080
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
(See Page 108 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 320,098,000 0 85,000,000 405,098,000
Charged Nil Nil Nil Nil
Voted 320,098,000 0 85,000,000 405,098,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND
PRODUCTION
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A03 Operating Expenses 85,000,000
044 Total- Mining and Manufacturing 85,000,000
For payment of Court Fee in case of Dr. Hilal Hussan Al-Tuwariqi and Al-Ittefaq Steel product
company limited verses Islamic Republic of PakistanPage 76
DEMAND NO. 081
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(See Page 109 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 952,354,000 Nil 77,375,000 1,029,729,000
Charged 0 Nil Nil 0
Voted 952,354,000 Nil 77,375,000 1,029,729,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND
PRODUCTION
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
044120 A01 Employees Related Expenses 33,758,000
044120 A011 Pay 18,935,000
044120 A011-1 Pay of Officers 17,190,000
044120 A011-2 Pay of other Staff 1,745,000
044120 A012 Allowances 14,823,000
044120 A012-1 Regular Allowances 14,012,000
044120 A012-2 Other Allowances (Excluding TA) 811,000
044120 A03 Operating Expenses 26,520,000
0441 Total- Manufacturing 60,278,000
0443 ADMINISTRATION
044301 ADMINISTRATION
044301 A01 Employees Related 17,097,000
044301 A011 Expenses Pay 17,097,000
044301 A011-1 Pay of Officers 17,097,000
0443 Total- Administration 17,097,000
044 Total- Mining and Manufacturing 77,375,000
For SMEDA (Rs 37,423,000), National Productivity Organisation (Rs 4,000,000), Engineering
Development Board (Rs 4,000,000), Pak. Industrial Technical Assistance Center, Lahore (Rs
14,855,000 and Pak. Institute of Management, Karachi (Rs 17,097,000)Page 77
DEMAND NO. 082
(FC21X03)
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(See Page 110 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 9,058,905,000 3,371,000,000 6,245,753,000 18,675,658,000
Charged Nil Nil Nil Nil
Voted 9,058,905,000 3,371,000,000 6,245,753,000 18,675,658,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND
PRODUCTION
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURE
011212 A05 Grants, Subsidies and Write off Loans/Adv./Others 1,616,753,000
011 Total- Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 1,616,753,000
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIES
041213 A05 Grants, Subsidies and Write off Loans/Adv./Others 4,629,000,000
041 Total- General Economic, Commercial and Labour Affairs 4,629,000,000
Total- 6,245,753,000
For production and supply of Urea Fertilizer (Rs 1,616,753,000) and extension of general
subsidy on five essential items through USC (Rs. 4,629,000,000)Page 78
DEMAND NO. 084
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 114 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 569,771,000 0 942,000 570,713,000
Charged Nil Nil Nil Nil
Voted 569,771,000 0 942,000 570,713,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION
AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
086 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
0861 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
086101 ADMINISTRATION
086101- A01 Employees Related Expenses 942,000
086101- A012 Allowances 942,000
086101- A012-1 Regular Allowances 942,000
086 Total- Administration of Information, Recreation, Culture 942,000
For payment of Disparity Reduction Allowance.Page 79
DEMAND NO. 085
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(See Page 115 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,284,320,000 5,579,000 33,776,000 1,323,675,000
Charged Nil Nil Nil Nil
Voted 1,284,320,000 5,579,000 33,776,000 1,323,675,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION
AND BROADCASTING
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041304 REGULATION OF MAN-MANAGEMENT RELATIONS
041304- A01 Employees Related Expenses 6,723,000
041304- A011 Pay 6,200,000
041304- A011-1 Pay of Officers 5,200,000
041304- A011-2 Pay of Other Staff 1,000,000
041304- A012 Allowances 523,000
041304- A012-1 Regular Allowances 523,000
041 Total- General Economic, Commercial and Labour Affairs 6,723,000
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083101 GRANTS FOR BROADCASTING AND PUBLISHING
083101- A01 Employees Related Expenses 70,000
083101- A012 Allowances 70,000
083101- A012-1 Regular Allowances 70,000
083101 Total- Grants for Broadcasting and Publishing 70,000Page 80
083102 FILMS CENSORSHIP AND PUBLICATIONS
083102 A01 Employees Related Expenses 8,796,000
083102 A012 Allowances 8,796,000
083102 A012-1 Regular Allowances 8,796,000
083102 Total- Films Censorship and Publications 8,796,000
083104 PUBLIC RELATIONS
083104 A01 Employees Related Expenses 17,214,000
083104 A012 Allowances 17,214,000
083104 A012-1 Regular Allowances 17,214,000
083104 Total- Public Relations 17,214,000
083120 OTHERS
083120 A01 Employees Related Expenses 973,000
083120 A012 Allowances 973,000
083120 A012-1 Regular Allowances 973,000
083120 Total- Others 973,000
083 Total- Broadcasting and Publishing 27,053,000
Total- 33,776,000
For payment of Disparity Reduction Allowance (Rs 27,576,000) and clear the pending liabilities
of implementation tribunal for newspapers employees (Rs 6,200,000)Page 81
DEMAND NO. 086
(FC21X17)
MISCELLANEOUS EXPENDITURE OF INFORMATION AND
BROADCASTING DIVISION
(See Page 116 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 6,111,128,000 1,411,315,000 274,161,000 7,796,604,000
Charged Nil Nil Nil Nil
Voted 6,111,128,000 1,411,315,000 274,161,000 7,796,604,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION
AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083120 OTHERS
083120- A01 Employees Related Expenses 209,161,000
083120- A011 Pay 100,000,000
083120- A011 Pay of Officers 50,000,000
083120- A011-2 Pay of Other Staff 50,000,000
083120- A012 Allowances 109,161,000
083120- A012-1 Regular Allowances 50,000,000
083120- A012-2 Other Allowances (Excluding T.A) 59,161,000
083120- A03 Operating Expenses 65,000,000
083 Total- Broadcasting and Publishing 274,161,000
For payment to APPC employees (Rs 209,161,000) and PTVC (Rs 65,000,000)Page 82
DEMAND NO. 088
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 122 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 365,881,000 0 22,000,000 387,881,000
Charged Nil Nil Nil Nil
Voted 365,881,000 0 22,000,000 387,881,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY INFORMATION
TECHNOLOGY AND TELECOMMUNICATION
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102 A02 Project Pre-Investment Analysis 22,000,000
019 Total- General Public Not Elsewhere Defined 22,000,000
For provision of consultancy and implementation of Internet Voting.Page 83
DEMAND NO. 089
(FC21Y42)
OTHER EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 123 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 4,611,222,000 603,000,000 482,610,000 5,696,832,000
Charged Nil Nil Nil Nil
Voted 4,611,222,000 603,000,000 482,610,000 5,696,832,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102 A03 Operating Expenses 317,000,000
019 Total- General Public Not Elsewhere Defined 317,000,000
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
0461 OTHERS
046120 A01 Employees Related Expenses 48,050,000
046120 A011 Pay 48,050,000
046120 A011-1 Pay of Officers 2,995,000
046120 A011-2 Pay of Other Staff 45,055,000
046120 A03 Operating Expenses 72,736,000
046120 A09 Physical Assets 43,761,000
046120 A13 Repairs and Maintenance 1,063,000
46 Total- Communications 165,610,000
Total- 482,610,000
For National Information Technology Board (Rs 317,000,000) and SCO (Rs 165,610,000).Page 84
DEMAND NO. 092
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 127 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 5,854,041,000 706,822,000 1,267,512,000 7,828,375,000
Charged Nil Nil Nil Nil
Voted 5,854,041,000 706,822,000 1,267,512,000 7,828,375,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015420 OTHERS
015420- A03 Operating Expenses 315,747,000
015 Total- General Services 315,747,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A01 Employees Related Expenses 550,000,000
032101- A011 Pay 36,632,000
032101- A011-1 Pay of Officers 13,056,000
032101- A011-2 Pay of Other Staff 23,576,000
032101- A012 Allowances 513,368,000
032101- A012-1 Regular Allowances 513,368,000
032 Total- Police 550,000,000
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT / ADMINISTRATION
036101- A03 Operating Expenses 401,765,000
036 Total- Administration of Public Order 401,765,000
Total- 1,267,512,000
For payment of troop cost deployed in UN Mission (Rs 334,306,000), FATA - ERP, NADRA (Rs
315,747,000) and payment to hired solicitor for pursuing case in UK (Rs 67,459,000)Page 85
DEMAND NO. 094
(FC21J04)
ISLAMABAD
(See Page 129 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 9,933,189,000 111,750,000 1,242,797,000 11,287,736,000
Charged Nil Nil Nil Nil
Voted 9,933,189,000 111,750,000 1,242,797,000 11,287,736,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011105 DISTRICT ADMINISTRATION
011105- A01 Employees Related Expenses 620,000,000
011105- A012 Allowances 620,000,000
011105- A012-2 Other Allowances (Excluding T.A) 620,000,000
011105- A03 Operating Expenses 25,000,000
011 Total- Executive and Legislative Organs, Financial 645,000,000
and Fiscal Affairs, External Affairs
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)
011205 A05 Grants, Subsidies and Write Off Loans/Adv./Others 9,000,000
0112 Total- Financial and Fiscal Affairs 9,000,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICEPage 86
032101- A01 Employees Related Expenses 268,797,000
032101- A011 Pay 195,005,000
032101- A011-2 Pay of Other Staff 195,005,000
032101- A012 Allowances 73,792,000
032101- A012-1 Regular Allowances 73,792,000
032101- A03 Operating Expenses 251,000,000
032101- A04 Employees Retirement Benefits 57,000,000
032101- A13 Repairs and Maintenance 12,000,000
032 Total- Police 588,797,000
Total - 1,242,797,000
For deployment of forces in aid of Civil Administration (Rs 645,000,000), Federal Police
(Rs 588,797,000) and financial assistance to families of government servants died in service
(Rs 9,000,000)Page 87
DEMAND NO. 95
(FC21P08)
PASSPORT ORGANISATION
(See Page 130 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 2,964,943,000 0 1,621,329,000 4,586,272,000
Charged Nil Nil Nil Nil
Voted 2,964,943,000 0 1,621,329,000 4,586,272,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019103 IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 21,329,000
019103- A011 Pay 21,329,000
019103- A011-1 Pay of Officers 21,329,000
019103- A03 Operating Expenses 1,600,000,000
019 Total- General Public Services not Elsewhere
Defined 1,621,329,000
For payment of Pakistan Security Printing Corporation for printing of Passport Booklets and
Stickers (Rs 1,600,000,000) and to cover budget shortfall (Rs 2,329,000)Page 88
DEMAND NO. 096
(FC21C07)
CIVIL ARMED FORCES
(See Page 131 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 93,282,260,000 0 6,470,907,000 99,753,167,000
Charged Nil Nil Nil Nil
Voted 93,282,260,000 0 6,470,907,000 99,753,167,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A01 Employees Related Expenses 1,000,000
032106- A012 Allowances 1,000,000
032106- A012-1 Regular Allowances 1,000,000
032106- A03 Operating Expenses 880,336,000
032106- A05 Grants, Subsidies and Write Off Loans/Adv./Others 137,777,000
032106- A09 Expenditure on Acquiring of Physical Assets 5,412,174,000
032106- A13 Repairs and Maintenance 39,620,000
032 Total- Police 6,470,907,000
For Frontier Corps (Rs 6,176,789,000) and Gilgit Baltistan Scouts (Rs 294,118,000)Page 89
DEMAND NO. 97
(FC21F14)
FRONTIER CONSTABULARY
(See Page 132 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 11,311,962,000 0 54,063,000 11,366,025,000
Charged Nil Nil Nil Nil
Voted 11,311,962,000 0 54,063,000 11,366,025,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A03 Operating Expenses 34,513,000
032106- A05 Grants, Subsidies and Write Off Loans/Adv./Others 19,550,000
032 Total- Police 54,063,000
For Frontier Constabulary, KPK, PeshawarPage 90
DEMAND NO. 98
(FC21P13)
PAKISTAN COAST GUARDS
(See Page 133 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 2,299,879,000 0 1,603,828,000 3,903,707,000
Charged Nil Nil Nil Nil
Voted 2,299,879,000 0 1,603,828,000 3,903,707,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032107 COAST GUARDS
032107 A01 Employees Related Expenses 187,552,000
032107 A011 Pay 63,641,000
032107 A011-1 Pay of Officers 1,536,000
032107 A011-2 Pay of Other Staff 62,105,000
032107 A012 Allowances 123,911,000
032107 A012-1 Regular Allowances 123,746,000
032107 A012-2 Other Allowances (Excluding T.A) 165,000
032107 A03 Operating Expenses 643,128,000
032107 A09 Expenditure on Acquiring of Physical Assets 773,148,000
032 Total- Police 1,603,828,000
For Pakistan Coast Guards, Karachi.Page 91
DEMAND NO. 99
(FC21P14)
PAKISTAN RANGERS
(See Page 134 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 25,947,624,000 0 1,911,973,000 27,859,597,000
Charged Nil Nil Nil Nil
Voted 25,947,624,000 0 1,911,973,000 27,859,597,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032105 PROVINCIAL BORDER FORCE
032105 A01 Employees Related Expenses 1,361,973,000
032105 A011 Pay 793,095,000
032105 A011-1 Pay of Officers 13,330,000
032105 A011-2 Pay of Other Staff 779,765,000
032105 A012 Allowances 568,878,000
032105 A012-1 Regular Allowances 567,378,000
032105 A012-2 Other Allowances (Excluding T.A) 1,500,000
032105 A03 Operating Expenses 93,749,000
032105 A05 Grants, Subsidies and Write Off Loans/Adv./Others 150,000,000
032105 A09 Expenditure on Acquiring of Physical Assets 306,251,000
032 Total- Police 1,911,973,000
For Pakistan Rangers (Rs 1,481,973,000), Kartarpur Corridor (Rs 400,000,000) and Financial
Assistance of families of government servants who died in service (Rs 30,000,000)Page 92
DEMAND NO. 101
(FC22Y45)
OTHER EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
(See Page 137 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 160,672,000 0 16,706,000 177,378,000
Charged Nil Nil Nil Nil
Voted 160,672,000 0 16,706,000 177,378,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTER
PROVINCIAL AND COORDINATION
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
042101- A01 Employees Related Expenses 16,706,000
042101- A011 Pay 12,000,000
042101- A011-1 Pay of Officers 10,559,000
042101- A011-2 Pay of other Staff 1,441,000
042101- A012 Allowances 4,706,000
042101- A012-1 Regular Allowances 3,806,000
042101- A012-2 Other Allowances (Excluding T.A) 900,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 16,706,000
For Federal Land Commission.Page 93
DEMAND NO. 106
(FC21M12)
LAW AND JUSTICE DIVISION
(See Page 144 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 429,639,000 0 22,700,000 452,339,000
Charged Nil Nil Nil Nil
Voted 429,639,000 0 22,700,000 452,339,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND
JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101 A01 Employees Related Expenses 500,000
036101 A012 Allowances 500,000
036101 A012-2 Regular Allowances (EXCLUDING T.A.) 500,000
036101 A03 Operating Expenses 14,350,000
036101 A09 Expenditure on Acquiring of Physical Assets 4,550,000
036101 A13 Repairs and Maintenance 3,300,000
036 Total-Administration of Public Order 22,700,000
To cover shortfall of budget.Page 94
DEMAND NO. 114
(FC21Y43)
OTHER EXPENDITURE OF MARITIME AFFAIRS DIVISION
(See Page 155 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 255,075,000 0 11,398,000 266,473,000
Charged Nil Nil Nil Nil
Voted 255,075,000 0 11,398,000 266,473,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF MARITIME
AFFAIRS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0453 WATER TRANSPORT
045301 PORTS AND SHIPPING
045301- A03 Operating Expenses 11,398,000
045 Total- Construction and Transport 11,398,000
For payment of rent of office buildings.Page 95
DEMAND NO. 115
(FC21X06)
MISCELLANEOUS EXPENDITURE OF MARITIME AFFAIRS DIVISION
(See Page 156 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 494,023,000 0 44,943,000 538,966,000
Charged Nil Nil Nil Nil
Voted 494,023,000 0 44,943,000 538,966,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF MARITIME
AFFAIRS
01 GENERAL PUBLIC SERVICES
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATION TRAINING
019101- A03 Operating Expenses 9,513,000
019 Total- General Public Services not Elsewhere Defined 9,513,000
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0425 WATER TRANSPORT
042501 ADMINISTRATION
042501- A03 Operating Expenses 5,400,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 5,400,000
046 COMMUNICATIONS
0461 COMMUNICATIONS
046101 ADMINISTRATION
046101- A03 Operating Expenses 30,030,000
046 Total- Communications 30,030,000
Total- 44,943,000
To cover shortfall of Budget.Page 96
DEMAND NO. 117
(FC21Y40)
OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION
(See Page 159 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 2,751,722,000 5,747,000 147,490,000 2,904,959,000
Charged Nil Nil Nil Nil
Voted 2,751,722,000 5,747,000 147,490,000 2,904,959,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NARCOTICS
CONTROL (NARCOTICS CONTROL DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032110 NARCOTICS CONTROL ADMINISTRATION
032110- A01 Employees Related Expenses 41,920,000
032110- A011 Pay 300,000
032110- A011-2 Pay of Other Staff 300,000
032110- A012 Allowances 41,620,000
032110- A012-1 Regular Allowances 38,240,000
032110- A012-1 Regular Allowances 3,380,000
032110- A05 Grants, Subsidies and Write off Loans 105,490,000
032 Total-Police 147,410,000
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)
074120- A01 Employees Related Expenses 80,000
074120- A012 Allowances 80,000
074120- A012-1 Regular Allowances 80,000
074 Total- Public Health Services 80,000
Total- 147,490,000
For financial assistance to the families of employees who died in service (Rs 105,490,000),
payment of Disparity Reduction Allowance and Contingent Paid Staff (Rs 42,000,000)Page 97
DEMAND NO. 122
(FC21X25)
MISCELLANEOUS EXPENDITURE OF NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
(See Page 170 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 10,182,212,000 10,000,000,000 818,349,000 21,000,561,000
Charged Nil Nil Nil Nil
Voted 10,182,212,000 10,000,000,000 818,349,000 21,000,561,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL
FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103- A05 Grants, Subsidies, Write Off Loans/Adv./Others 806,585,000
042103 Total- Agricultural Research and Extension Services 806,585,000
042108 SUBSIDIES
042108- A05 Grants, Subsidies, Write Off Loans/Adv./Others 11,764,000
042108 Total- Subsidies 11,764,000
Total- 818,349,000
For Pakistan Agriculture Research Council (Rs 806,585,000) and PM Package for Rabi Crops
(Rs 1,764,000)Page 98
DEMAND NO. 124
(FC21Y56)
OTHER EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
(See Page 173 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 15,263,816,000 53,100,000 7,648,922,000 22,965,838,000
Charged Nil Nil Nil Nil
Voted 15,263,816,000 53,100,000 7,648,922,000 22,965,838,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL
HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)
074105- A03 Operating Expenses 7,648,922,000
074 Total- Public Health Services 7,648,922,000
To procure vaccine, syringes and safety boxes on behalf of the ProvincesPage 99
DEMAND NO. 125
(FC21X27)
MISCELLANEOUS EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
(See Page 174 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 9,242,213,000 219,300,000 198,017,000 9,659,530,000
Charged Nil Nil Nil Nil
Voted 9,242,213,000 219,300,000 198,017,000 9,659,530,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL
HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES
073101 A03 Operating Expenses 198,017,000
073 Total- Hospital Services 198,017,000
For operationalization of Isolation Hospital and Infections Treatment Centre, Islamabad.Page 100
DEMAND NO. 127
(FC21Y44)
OTHER EXPENDITURE OF OVERSEAS PAKISTANIS AND
HUMAN RESOURCES DEVELOPMENT DIVISION
(See Page 177 of Original Demand)
Original Supplementary Grant 2020-2021 Total
Grant Approved in Budget Session Grant
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 1,283,224,000 0 6,968,000 1,290,192,000
Charged Nil Nil Nil Nil
Voted 1,283,224,000 0 6,968,000 1,290,192,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF OVERSEAS
PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041307 EMIGRATION PROMOTION
041307- A01 Employees Related Expenses 6,968,000
041307- A012 Allowances 6,968,000
041307- A012-1 Regular Allowances 6,968,000
041 Total-General Economic, Commercial and Labor Affairs 6,968,000
For payment of Disparity Reduction Allowance.