Regular & Technical Supplementary Grants FY 2020-21 and 2021-22, part 2
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 101
DEMAND NO. 128
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
(See Page 180 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 411,533,000 0 48,337,000 459,870,000
Charged Nil Nil Nil Nil
Voted 411,533,000 0 48,337,000 459,870,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PARLIAMENTARY AFFAIRS.
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 48,337,000
011 Total- Executive and Legislative Organs, Financial and 48,337,000
Fiscal Affairs, External Affairs
For payment to Federal Parliamentary SecretariesPage 102
DEMAND NO. 129
(FC21P09)
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
(See Page 182 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 1,146,429,000 0 5,800,000,000 6,946,429,000
Charged Nil Nil Nil Nil
Voted 1,146,429,000 0 5,800,000,000 6,946,429,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING,
DEVELOPMENT AND SPECIAL INITIATIVES
01 GENERAL PUBLIC SERVICES
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014202 A05 Grants, Subsidies and Write off Loans 5,800,000,000
014 Total- Transfers 5,800,000,000
For NDRMF under ADB loan.Page 103
DEMAND NO. 131
(FC21X15)
MISCELLANEOUS EXPENDITURE OF PLANNING DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
(See Page 184 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 283,050,000 0 81,955,000 365,005,000
Charged Nil Nil Nil Nil
Voted 283,050,000 0 81,955,000 365,005,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING
DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICE
0152 PLANNING SERVICES
015201 PLANNING
015201 A01 Employees Related Expenses 39,058,000
015201 A011 Pay 19,154,000
015201 A011-1 Pay of Officers 19,154,000
015201 A012 Allowances 19,904,000
015201 A012-1 Regular Allowances 19,904,000
015201 A04 Employees Retirement Benefits 42,897,000
015 Total General Service 81,955,000
For payment of pension liabilities of PIDE.Page 104
DEMAND NO. 135
(FC21X28)
MISCELLANEOUS EXPENDITURE OF PAKISTAN RAILWAYS
(See Page 195 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 40,000,000,000 0 7,500,000,000 47,500,000,000
Charged Nil Nil Nil Nil
Voted 40,000,000,000 0 7,500,000,000 47,500,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF RAILWAYS
01 GENERAL PUBLIC SERVICES
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A05 Grants, Subsidies and Write off Loans 7,500,000,000
014 Total- Transfers 7,500,000,000
For payment of pay and pension.Page 105
DEMAND NO. 140
(FC21X07)
MISCELLANEOUS EXPENDITURE OF SCIENCE AND
TECHNOLOGY DIVISION
(See Page 204 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 9,371,094,000 0 317,000,000 9,688,094,000
Charged Nil Nil Nil Nil
Voted 9,371,094,000 0 317,000,000 9,688,094,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF SCIENCE
AND TECHNOLOGY
01 GENERAL PUBLIC SERVICES
016 BASIC RESEARCH
0161 BASIC RESEARCH
016102 CONTRIBUTION TO SCIENTIFIC SOCIETIES
016102- A01 Employees Related Expenses 317,000,000
016102- A011 Pay 317,000,000
016102- A011-1 Pay of Officers 167,000,000
016102- A011-2 Pay of Officers 150,000,000
016 Total- Basic Research 317,000,000
For contribution to Scientific Societies, NUST, Islamabad.Page 106
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 22,692,835,000 35,000,000,000 124,468,835,000
Charged Nil Nil Nil Nil
Voted 66,776,000,000 22,692,835,000 35,000,000,000 124,468,835,000
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 35,000,000,000
014 Total -Transfers 35,000,000,000
Ways & Means loans to Khyber Pakhtunkhwa.Page 107
DEMAND NO. 153
(FC22D75)
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
(See Page 230 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 5,000,000,000 0 1,000,000,000 6,000,000,000
Charged Nil Nil Nil Nil
Voted 5,000,000,000 0 1,000,000,000 6,000,000,000
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- A05 Grants, Subsidies and Write off Loans 1,000,000,000
055 Total- Administration of Environment Protection 1,000,000,000
For 10 billion trees sonami programme Phase-I upscaling of Green Pakistan.Page 108
DEMAND NO. 154
(FC22D08)
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
(See Page 232 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 103,500,000 0 300,000,000 403,500,000
Charged Nil Nil Nil Nil
Voted 103,500,000 0 300,000,000 403,500,000
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- A12 Civil Works 300,000,000
041 Total- General Economic, Commercial and 300,000,000
Labour Affairs
For establishment of joint border markets in Baluchistan.Page 109
DEMAND NO. 161
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 250 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 4,376,096,000 630,808,000 1,563,046,000 6,569,950,000
Charged Nil Nil Nil Nil
Voted 4,376,096,000 630,808,000 1,563,046,000 6,569,950,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL
EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A01 Employees Related Expenses 520,256,000
014110- A011 Pay 520,256,000
014110- A011-2 Pay of Other Staff 520,256,000
014110- A03 Operating Expenses 40,000,000
014 Total- Transfers 560,256,000
09 EDUCATION AFFAIRS AND SERVICES
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE DEFINED
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE DEFINED
097120 OTHERS
097120- A01 Employees Related Expenses 337,783,000
097120- A011 Pay 337,783,000
097120- A011-2 Pay of Other Staff 337,783,000
097120- A03 Operating Expenses 665,007,000
097 Total- Education Affairs and Services not Elsewhere Defined 1,002,790,000
Total- 1,563,046,000
For Improving Human Development Indicators (Rs 560,256,000) and establishment & operation
of Basic Education Community School (Rs 1,002,790,000)Page 110
DEMAND NO. 166
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 257 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 66,370,071,000 11,712,980,000 22,289,631,000 100,372,682,000
Charged Nil Nil Nil Nil
Voted 66,370,071,000 11,712,980,000 22,289,631,000 100,372,682,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENT)
014101 TO PROVINCES
014101 A05 Grants, Subsidies and Write off Loans 22,289,631,000
014 Total- Transfers 22,289,631,000
For COVID-19 response (Rs 9,393,226,000), Establishment of 400 bedded new DHQ Hospital,
Hafizabad (Rs 4,140,670,000), strengthening of DHQ Hospitals, KPK (Rs 5,018,617,000),
establishment of 200 bedded MCH, Bahawalnagar (Rs 2,805,235,000), upgradation of 20
bedded RHC, Bahawalpur (Rs 267,650,000), upgradation of DHQ Hospital, Minchin Abad (Rs
189,298,000), construction of THQ Hospital, Kasur (Rs 212,546,000), THQ, Nowshera (Rs
127,729,000) and upgradation of THQ Hospital, Gujrat (Rs 134,660,000)Page 111
DEMAND NO. 168
(FC22D49)
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
(See Page 253 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 1,697,068,000 0 456,641,000 2,153,709,000
Charged Nil Nil Nil Nil
Voted 1,697,068,000 0 456,641,000 2,153,709,000
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 A09 Physical Assets 456,641,000
011 Total- Executive and Legislative Organs, F inancial
and Fiscal Affairs, External Afairs 456,641,000
For development of integrated transit trade management system.Page 112
DEMAND NO. 170
(FC22D48)
DEVELOPMENT EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 270 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 6,672,984,000 0 819,406,000 7,492,390,000
Charged Nil Nil Nil Nil
Voted 6,672,984,000 0 819,406,000 7,492,390,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION
TECHNOLOGY AND TELECOMMUNICATION
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046103 TELEGRAPH AND TELEPHONE
046103- A12 Civil Works 819,406,000
046 Total- Communications 819,406,000
Total - 819,406,000
For expansion, upgradation and establishment of cellular related services in AJK and GB.Page 113
DEMAND NO. 171
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 272 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 14,721,313,000 548,775,000 976,960,000 16,247,048,000
Charged Nil Nil Nil Nil
Voted 14,721,313,000 548,775,000 976,960,000 16,247,048,000
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- A03 Operating Expenses 456,000,000
011 Total- Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 456,000,000
04 ECONOMIC AFFAIRS
042 AGRI, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
042101- A12 Civil Works 520,960,000
042 Total- Agri, Food, Irrigation, Forestry and
Fishing Agriculture 520,960,000
Total - 976,960,000
For PIL construction of 8 joint male and female check posts in tribal districts of KPK (Rs
520,960,000) and SDGAP (Rs 456,000,000)Page 114
DEMAND NO. 174
(FC22D47)
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
(See Page 278 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 991,424,000 450,000,000 921,216,000 2,362,640,000
Charged Nil Nil Nil Nil
Voted 991,424,000 450,000,000 921,216,000 2,362,640,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND
JUSTICE (LAW AND JUSTICE DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING
031103 A12 Civil Works 921,216,000
031 Total- Law Courts 921,216,000
For construction of Islamabad High Court Building (Rs 571,216,000) and construction of new
building Supreme Court, Branch Registry at Karachi (Rs 35,000,000)Page 115
DEMAND NO. 181
(FC24N03)
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
(See Page 162 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 23,297,437,000 0 49,047,000,000 72,344,437,000
Charged Nil Nil Nil Nil
Voted 23,297,437,000 0 49,047,000,000 72,344,437,000
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 49,047,000,000
017 Total-Research and Development Geneal
Public Services 49,047,000,000
For Karachi Coastal Power Project.Page 116
DEMAND NO. 184
(FC12C39)
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
(See Page 304 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 637,418,000 0 17,633,000 655,051,000
Charged Nil Nil Nil Nil
Voted 637,418,000 0 17,633,000 655,051,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (FINANCE DIVISION).
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 17,633,000
014 Total -Transfers 17,633,000
For modernization of cameras and production equipment's of PTVC.Page 117
DEMAND NO. 188
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 310 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 9,036,390,000 11,433,046,000 7,250,431,000 27,719,867,000
Charged Nil Nil Nil Nil
Voted 9,036,390,000 11,433,046,000 7,250,431,000 27,719,867,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING
AND WORKS.
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
045702- A03 Operating Expenses 277,731,000
045702- A12 Civil Works 6,972,700,000
045 Total-Construction and Transport 7,250,431,000
For dualization and improvement of Mandra to Chakwal road (Rs 1,500,000,000), Sohawa to
Chakwal Road (Rs 1,000,000,000) and Misc. Roads and Schemes (Rs 4,750,431,000).Page 118
APPROPRIATION
(FC24A05)
AUDIT
(See Page 330 of Original Demand)
Original Supplementary Appropriation 2020-2021 Total
Appropriation Approved in Budget Session Appropriation
2020-2021 2021-2022 2022-2023 2020-2021
Rs Rs Rs Rs
Total 5,201,291,000 327,000,000 338,637,000 5,866,928,000
Charged 5,201,291,000 327,000,000 338,637,000 5,866,928,000
Voted 0 0 0 0
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
011207 AUDITING SERVICES
011207- A03 Operating Expenses 80,836,000
011207- A04 Employees Retirement Benefits 86,900,000
011207- A05 Grants, Subsidies and Write off Loans 170,901,000
011 Total-Executive and Legislative Organs, Financial and 338,637,000
Fiscal Affairs, External Affairs
To cover shortfall in Budget.Page 119
No text layer on this page, see the official PDF.
Page 120
No text layer on this page, see the official PDF.
Page 121
SCHEDULE - I
FINANCIAL YEAR 2020-21
(ADDENDUM)
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriations Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
4. Miscellaneous Expenditure of Cabinet Division 100,000,000 100,000,000
5. Emergency Relief and Repatriation 288,893,000 288,893,000
6. Intelligence Bureau 2,241,000,000 2,241,000,000
7. Atomic Energy 834,000,000 834,000,000
8. Pakistan Nuclear Regulatory Authority 145,000,000 145,000,000
12. National Disaster Management Authority 60,334,238,000 60,334,238,000
13. Board of Investment 37,014,000 37,014,000
15. Aviation Division 10,000,000 10,000,000
16. Miscellaneous Expenditure of Aviation Division 275,000,000 275,000,000
17. Airports Security Force 700,000,000 700,000,000
18. Meteorology 56,648,000 56,648,000
20. Other Expenditure of Establishment Division 3,396,513,000 3,396,513,000
21. Federal Public Service Commission 54,000,000 54,000,000
22. National School of Public Policy 73,870,000 73,870,000
29. Other Expenditure of Climate Change Division 12,200,000 12,200,000
31. Commerce Division 14,000,000 14,000,000
33. Miscellaneous Expenditure of Commerce Division 8,000,000,000 8,000,000,000
37. Defence Division 445,000,000 445,000,000
38. Other Expenditure of Defence Division 437,021,000 437,021,000
39. Survey of Pakistan 130,556,000 130,556,000
40. Federal Government Educational Institutions in
Cantonments and Garrisons 691,715,000 691,715,000
41. Defence Services 5,856,000,000 5,856,000,000Page 122
SCHEDULE - I
FINANCIAL YEAR 2020-21
(ADDENDUM)
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriations Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
42. Defence Production Division 800,000,000 800,000,000
46. Other Expenditure of Power Division 89,860,000,000 89,860,000,000
47. Petroleum Division 2,148,000 2,148,000
50. Geological Survey of Pakistan 28,900,000 28,900,000
52. Other Expenditure of Federal Education and
Professional Training Division 1,309,407,000 1,309,407,000
53. Miscellaneous Expenditure of Federal
Education and Professional Training Division 25,500,000 25,500,000
54. Higher Education Commission (HEC) 2,829,203,000 2,829,203,000
56. National Heritage and Culture Division 250,000,000 250,000,000
60. Other Expenditure of Finance Division 10,100,000,000 10,100,000,000
61. Controller General of Accounts 1,512,745,000 1,512,745,000
63. National Savings 93,000,000 93,000,000
65. Grants-in-Aid and Miscellaneous Adjustments between
the Federal and Provincial Governments 30,500,000,000 30,500,000,000
66. Subsidies and Miscellaneous Expenditure 13,817,167,000 13,817,167,000
68. Other Expenditure of Revenue Division 82,800,000 82,800,000
69. Federal Board of Revenue 1,017,724,000 1,017,724,000
70. Customs 700,000,000 700,000,000
71. Inland Revenue 450,509,000 450,509,000
72. Foreign Affairs Division 32,000,000 32,000,000
74. Foreign Affairs 1,968,000,000 1,968,000,000
75. Housing and Works Division 50,728,000 50,728,000
76. Other Expenditure of Housing & Works Division 3,037,814,000 3,037,814,000Page 123
SCHEDULE - I
FINANCIAL YEAR 2020-21
(ADDENDUM)
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriations Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
77. Human Rights Division 6,500,000 6,500,000
78. Other Expenditure of Human Rights Division 25,701,000 25,701,000
80. Industries and Production Division 85,000,000 85,000,000
81. Other Expenditure of Industries and
Production Division 77,375,000 77,375,000
82. Miscellaneous Expenditure of Industries and
Production Division 6,245,753,000 6,245,753,000
84. Information and Broadcasting Division 942,000 942,000
85. Other Expenditure of Information and
Broadcasting Division 33,776,000 33,776,000
86. Miscellaneous Expenditure of Information and
Broadcasting Division 274,161,000 274,161,000
88. Information Technology and
Telecommunication Division 22,000,000 22,000,000
89. Other Expenditure of Information Technology
and Telecommunication Division 482,610,000 482,610,000
92. Other Expenditure of Interior Division 1,267,512,000 1,267,512,000
94. Islamabad 1,242,797,000 1,242,797,000
95. Passport Organization 1,621,329,000 1,621,329,000
96. Civil Armed Forces 6,470,907,000 6,470,907,000
97. Frontier Constabulary 54,063,000 54,063,000
98. Pakistan Coast Guards 1,603,828,000 1,603,828,000
99. Pakistan Rangers 1,911,973,000 1,911,973,000
101. Other Expenditure of Inter - Provincial
Coordination Division 16,706,000 16,706,000
106. Law and Justice Division 22,700,000 22,700,000Page 124
SCHEDULE - I
FINANCIAL YEAR 2020-21
(ADDENDUM)
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriations Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
114. Other Expenditure of Maritime Affairs Division 11,398,000 11,398,000
115. Miscellaneous Expenditure of Maritime
Affairs Division 44,943,000 44,943,000
117. Other Expenditure of Narcotics Control Division 147,490,000 147,490,000
122. Miscellaneous Expenditure of National Food
Security and Research Division 818,349,000 818,349,000
124. Other Expenditure of National Health Services,
Regulations and Coordination Division 7,648,922,000 7,648,922,000
125. Miscellaneous Expenditure of National Health
Services, Regulations and Coordination Division 198,017,000 198,017,000
127. Other Expenditure of Overseas Pakistanis and
Human Resource Development Division 6,968,000 6,968,000
128. Parliamentary Affairs Division 48,337,000 48,337,000
129. Planning, Development and Special
Initiatives Division 5,800,000,000 5,800,000,000
131. Miscellaneous Expenditure of Planning,
Development and Special Initiatives Division 81,955,000 81,955,000
135. Miscellaneous Expenditure of Railways Division 7,500,000,000 7,500,000,000
140. Miscellaneous Expenditure of Science and
Technology Division 317,000,000 317,000,000
147. Other Loans and Advances by
the Federal Government 68,600,000,000 68,600,000,000
153. Development Expenditure of Climate
Change Division 1,000,000,000 1,000,000,000
154. Development Expenditure of Commerce
Division 300,000,000 300,000,000
161. Development Expenditure of Federal Education
and Professional Training Division 1,563,046,000 1,563,046,000Page 125
SCHEDULE - I
FINANCIAL YEAR 2020-21
(ADDENDUM)
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriations Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
166. Other Development Expenditure 22,289,631,000 22,289,631,000
168. Development Expenditure of Revenue Division 456,641,000 456,641,000
170. Development Expenditure of Information
Technology and Telecommunication Division 819,406,000 819,406,000
171. Development Expenditure of Interior Division 976,960,000 976,960,000
174. Development Expenditure of Law and
Justice Division 921,216,000 921,216,000
181. Capital Outlay on Development of Atomic Energy 49,047,000,000 49,047,000,000
184. Capital Outlay on Federal Investments 17,633,000 17,633,000
188. Capital Outlay on Civil Works 7,250,431,000 7,250,431,000
--- Audit 338,637,000 338,637,000
Total 338,637,000 439,931,289,000 440,269,926,000Page 126
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Page 127
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2021-2022
Page 128
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Page 129
PART - I
REGULAR SUPPLEMENTARY GRANTS
FY 2021-22Page 130
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Page 131
DEMAND NO. 010
(FC21N19)
NATIONAL DISASTER MANAGEMENT AUTHORITY
(See Page 14 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 643,000,000 57,901,000,000 58,544,000,000
Charged Nil Nil Nil
Voted 643,000,000 57,901,000,000 58,544,000,000
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 57,901,000,000
107 Total- Administration 57,901,000,000
For allocation of funds to National Disaster Management Authority for Emergency
Procurement of VaccinePage 132
DEMAND NO. 034
(FC21W06)
POWER DIVISION
(See Page 57 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 330,460,000,000 176,948,600,000 507,408,600,000
Charged Nil Nil Nil
Voted 330,460,000,000 176,948,600,000 507,408,600,000
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 EXPENDITURES
011212- A05 Grants, Subsidies and Write off Loans 89,750,000,000
011 Total- Executive and Legislative Organs, Financial 89,750,000,000
and Fiscal Affairs, External AffairsPage 133
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 87,198,600,000
014 Total- Transfers 87,198,600,000
Total- 176,948,600,000
For payment to IPPs (Rs 87,198,600,000), Inter-Disco Tariff Differential Subsidies (Rs
61,537,500,000), to K-Electric for Tariff Differential (Rs 1,712,500,000), Incentive
package announced by the Prime Minister regarding reduction in prices of Electricity (Rs
26,500,000,000).Page 134
DEMAND NO. 035
(FC21P28)
PETROLEUM DIVISION
(See Page 58 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 20,639,000,000 125,470,000,000 146,109,000,000
Charged Nil Nil Nil
Voted 20,639,000,000 125,470,000,000 146,109,000,000
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- A05 Grants, Subsidies and Write-off Loans 125,470,000,000
043 Total- Fuel and Energy 125,470,000,000
For Prime Minister's Package on Petroleum Product Prices (Reimbursement of Prime
Differential claims of Oil Marketing Companies and Refineries through PSO) (Rs
100,470,000,000) and provision of subsidy to LNG sector for Industrial (Incl. Zero Rated
Exp.) (Rs 25,000,000,000) .Page 135
DEMAND NO. 074
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATIONR DIVISION
(See Page 145 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 28,074,000,000 122,611,000,000 150,685,000,000
Charged
Voted 28,074,000,000 122,611,000,000 150,685,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)
074105- A03 Operating Expenses 122,611,000,000
074 Total - Public Health Services 122,611,000,000
For Pandemic Response Effectiveness in Pakistan (PREP) (Rs 25,551,000,000), COVID-
19 Vaccine Support Project under the Asia Pacific Vaccine Access Facility
(Rs.85,100,000,000) and IVAC Covid-19 Vaccine Support for Pakistan (Rs
11,960,000,000).Page 136
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Page 137
PART - II
TECHNICAL SUPPLEMENTARY GRANTS
FY 2021-22Page 138
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Page 139
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
(See Page 6 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 2,048,000,000 1,055,000,000 3,103,000,000
Charged Nil Nil Nil
Voted 2,048,000,000 1,055,000,000 3,103,000,000
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
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A01 Employees Related Expenses 36,000,000
011204- A011 Pay 7,000,000
011204- A011-1 Pay of Officers 7,000,000
011204- A012 Allowances 29,000,000
011204- A012-2 Other Allowances (Excluding T.A) 29,000,000
011204- A03 Operating Expenses 519,000,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 555,000,000Page 140
04 ECONOMIC AFFAIRS
048 R&D ECONOMIC AFFAIRS
0481 R&D ECONOMIC AFFAIRS
048120 R&D OTHER INDUSTRIES
048120- A05 Grants, Subsidies, Write-offs Loans/Adv/Others 500,000,000
48 Total-R & D ECONOMIC AFFAIRS 500,000,000
Total: 1,055,000,000
For E-Pak Acquisition and disposal system (Rs 555,000,000) and Special Technology
Zones Authority (Rs 500,000,000)Page 141
DEMAND NO. 005
(FC21A01)
ATOMIC ENERGY
(See Page 9 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 10,818,000,000 2,214,535,000 13,032,535,000
Charged Nil Nil Nil
Voted 10,818,000,000 2,214,535,000 13,032,535,000
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 2,214,535,000
017 Total- Research and Development General Public Services 2,214,535,000
To cover shortfall of BudgetPage 142
DEMAND NO. 006
(FC21P33)
PAKISTAN NUCLEAR REGULATORY AUTHORITY
(See Page 10 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 1,148,000,000 234,000,000 1,382,000,000
Charged Nil Nil Nil
Voted 1,148,000,000 234,000,000 1,382,000,000
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 104,488,000
017101- A011 Pay 6,469,000
017101- A011-1 Pay of Officers 2,469,000
017101- A011-2 Pay of other Staff 4,000,000
017101- A012 Allowances 98,019,000
017101- A012-1 Regular Allowances 91,500,000
017101- A012-2 Other Allowances (Excluding TA) 6,519,000
017101- A03 Operating Expenses 129,512,000
017 Total- Research and Development General Public Services 234,000,000
To cover shortfall of BudgetPage 143
DEMAND NO. 010
(FC21N19)
NATIONAL DISASTER MANAGEMENT AUTHORITY
(See Page 14 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 643,000,000 44,312,240,000 44,955,240,000
Charged Nil Nil Nil
Voted 643,000,000 44,312,240,000 44,955,240,000
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 44,312,240,000
107 Total- Administration 44,312,240,000
For allocation of funds to National Disaster Management Authority for Emergency
Procurement of Covid Vaccine (Rs 44,268,000,000) and Pakistan's Humanitarian
Assistance to Syria (Rs 44,240,000).Page 144
DEMAND NO. 013
(FC21A11)
AVIATION DIVISION
(See Page 17 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 1,483,000,000 308,178,000 1,791,178,000
Charged Nil Nil Nil
Voted 1,483,000,000 308,178,000 1,791,178,000
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 255,870,000
041104 A012 Allowances 255,870,000
041104 A012-1 Regular Allowances 255,870,000
041104 A04 Employees Retirement Benefits 23,178,000
041 Total- General Economic, Commercial and Labour Affairs 279,048,000
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRANSPORT
045501 CIVIL AVIATION
045501- A01 Employees Related Expenses 6,500,000
045501- A012 Allowances 6,500,000
045501- A012-1 Regular Allowances 4,500,000
045501- A012-2 Other Allowances (EXCLUDING T.A.) 2,000,000Page 145
045501- A03 Operating Expenses 21,215,000
045501- A04 Employees Retirement Benefits 1,415,000
045 Total- Construction and Transport 29,130,000
Total- 308,178,000
For Payment of Disparity Reduction Allowance (25%) and Adhoc Relief Allowance @
10% 2021 (Rs 250,000,000) and to cover the shortfall of budget (Rs 58,178,000).Page 146
DEMAND NO. 014
(FC21A13)
AIRPORTS SECURITY FORCE
(See Page 18 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 8,078,000,000 2,000,000,000 10,078,000,000
Charged Nil Nil Nil
Voted 8,078,000,000 2,000,000,000 10,078,000,000
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 1,065,175,000
032150- A011 Pay 223,031,000
032150- A011-1 Pay of Officers 9,141,000
032150- A011-2 Pay of other Staff 213,890,000
032150- A012 Allowances 842,144,000
032150- A012-1 Regular Allowances 821,688,000
032150- A012-2 Other Allowances (Excluding TA) 20,456,000
032150- A05 Grants, Subsidies, Write off Laons/Adv/Others 234,100,000
032150- A09 Physical Assets 700,725,000
032 Total- Police 2,000,000,000
To cover shortfall of Budget.Page 147
DEMAND NO. 020
(FC21P31)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 24 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 2,155,000,000 23,100,564,000 25,255,564,000
Charged Nil Nil Nil
Voted 2,155,000,000 23,100,564,000 25,255,564,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION)
10 SOCIAL PROTECTION
109 SOCIAL PROTECTION
1091 SOCIAL PROTECTION AND POVERTY ALLEVIATION
109101 ADMINISTRATION
109101 A01 Employees Related Expenses 59,304,000
109101 A011 Pay 11,256,000
109101 A011-1 Pay of Officers 10,974,000
109101 A011-2 Pay of Other Staff 282,000
109101 A012 Allowances 48,048,000
109101 A012-1 Regular Allowances 48,048,000
109101 A03 Operating Expenses 19,592,000
109101 A04 Employees Retirement Benefits 3,826,000
109101 A05 Grants, Subsidies, Write off Laons/Adv/Others 23,017,842,000
109 Total- Social Protection 23,100,564,000
For Ehsaas Targeted Commodity Subsidy Programme - Punjab, Khyber Pakhtunkhwa,
Sindh, Balochistan, Azad Jammu & Kashmir and Gilgt Baltistan (Rs 23,145,686,000)
and Administrative Expenses (Rs.50,000,000).Page 148
DEMAND NO. 22A
(FC21S08)
SECRETARIAT OF COUNCIAL OF COMMON INTEREST
(See Page Nil of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 0 110,928,000 110,928,000
Charged Nil Nil Nil
Voted 0 110,928,000 110,928,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(COUNCIL OF COMMON INTEREST DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011113 COUNCIL OF COMMON INTEREST
011113- A01 Employees Related Expenses 34,972,000
011113- A011 Pay 17,201,000
011113- A011-1 Total Pay of Officers 8,678,000
011113- A011-2 Total Pay of Other Staff 8,523,000
011113- A012 Allowances 17,771,000
011113- A012-1 Regular Allowances 16,157,000
011113- A012-2 Other Allowances (Excluding TA) 1,614,000
011113- A03 Operating Expenses 30,976,000
011113- A04 Employees Retirement Benefits 2,800,000
011113- A05 Grants, Subsidies, Write-offs Loans/Adv/Others 11,000,000
011113- A09 Expenditure on Acquiring of Physical Assets 27,250,000
011113- A13 Repairs and Maintenance 3,930,000
011 Total- Executive and Legislative Organs, Financial 110,928,000
and Fiscal Affairs, External Affairs
For Pay and Allowance of the Employees and administrative expenses of Council of
Common Interest.Page 149
DEMAND NO. 026
(FC21Y05)
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
(See Page 38 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 20,096,000,000 6,000,000,000 26,096,000,000
Charged Nil Nil Nil
Voted 20,096,000,000 6,000,000,000 26,096,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMUNICATIONS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES
045202- A05 Grants, Subsidies an Write off Loans/Adv/Others 6,000,000,000
045 Total- Construction and Transport 6,000,000,000
For Improvement and Rehabilitation Programme of Balkasar-Mianwali (N-130) and
Mianwali-Muzaffargarh (N-135) Roads.Page 150
DEMAND NO. 028
(FC21M03)
DEFENCE DIVISION
(See Page 43 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 3,683,000,000 330,000,000 4,013,000,000
Charged Nil Nil Nil
Voted 3,683,000,000 330,000,000 4,013,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE DIVISION)
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT
025101- A09 Physical Assets 330,000,000
025 Total- Defence Administration 330,000,000
For VVIP Aircraft.Page 151
DEMAND NO. 029
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTINS IN
CANTONMENTS AND CARRISONS
(See Page 44 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 6,981,000,000 67,127,000 7,048,127,000
Charged Nil Nil Nil
Voted 6,981,000,000 67,127,000 7,048,127,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE DIVISION)
09 EDUCATION AFFAIRS AND SERVICES
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
096101- A01 Employees Related Expenses 48,414,000
096101- A011 Pay 34,086,000
096101- A011-1 Pay of Officers 24,075,000
096101- A011-2 Pay of Other Staff 10,011,000
096101- A012 Allowances 14,328,000
096101- A012-1 Regular Allowances 13,412,000
096101- A012-2 Other Allowances (Excluding TA) 916,000
096101- A03 Operating Expenses 17,448,000
096101- A04 Employees Retirement Benefits 1,200,000
096101- A09 Expenditure on Acquiring of Physical Assets 65,000
096 Total- Administration 67,127,000
For Sir Syed School and College of Special Education, Rawalpindi.Page 152
DEMAND NO. 030
(FC21D02)
DEFENCE SERVICES
(See Page 45 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 1,370,000,000,000 29,245,203,000 1,399,245,203,000
Charged Nil Nil Nil
Voted 1,370,000,000,000 29,245,203,000 1,399,245,203,000
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- A01 Employees Related Expenses 6,623,448,000
021101- A012 Allowances 6,623,448,000
021101- A012-1 Regular Allowances 6,623,448,000
021101- A03 Operating Expenses 16,719,518,000
021101- A09 Physical Assets 3,361,554,000
021101- A12 Civil Works 2,540,683,000
021 Total-Military Defence 29,245,203,000
To Pak. Army for Fencing along Pak Iran Border (Rs.10,000,000,000), Internal Security
(IS) Duty Allowance (Pak Army) (Rs.3,724,104,000), PAF (Rs.34,528,000), recurring cost
of Special Security Division (SSD) (North) to Pakistan Army (Rs.6,000,000,000), (South)
(Rs.9,000,000,000), purchase spare parts & maintenance of helicopter by HQS
(Rs.84,000,000), repair and maintenance of helicopter of Frontier Corps, Balochistan
(North) (Rs.60,000,000), KPK (North) (Rs. 3,000,000), Pakistan Rangers (Sindh)
(Rs.14,621,000), transportation of Weapons, Ammunition and Equipment to Tajikistan
(Rs.124,950,000) and conversion of pensioners to Direct Credit System (DCS), Pakistan
Military Accounts Departments (PMAD) (Rs.200,000,000).Page 153
DEMAND NO. 034
(FC21W06)
POWER DIVISION
(See Page 57 Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 330,460,000,000 136,100,000,000 466,560,000,000
Charged Nil Nil Nil
Voted 330,460,000,000 136,100,000,000 466,560,000,000
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 EXPENDITURES
011212- A05 Grants, Subsidies and Write off Loans 39,240,000,000
011 Total- Executive and Legislative Organs, Financial 39,240,000,000
and Fiscal Affairs, External AffairsPage 154
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 96,760,000,000
014 Total- Transfers 96,760,000,000
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 ADMINISTRATION
043701 ADMINISTRATION
043701- A03 Operating Expenses 100,000,000
043 Total- Fuel and Energy 100,000,000
Total- 136,100,000,000
For payments to IPPs (Rs 136,000,000,000) and meeting arbitrational expenses
(Rs. 100,000,000)Page 155
DEMAND NO. 035
(FC21P28)
PETROLEUM DIVISION
(See Page 58 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 20,639,000,000 21,335,631,000 41,974,631,000
Charged Nil Nil Nil
Voted 20,639,000,000 21,335,631,000 41,974,631,000
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- A05 Grants, Subsidies and Write-off Loans 21,335,631,000
043 Total- Fuel and Energy 21,335,631,000
For provision of subsidy to LNG sector for Industrial use (Incl. Zero Rated Exp.).Page 156
DEMAND NO. 037
(FC21926)
FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION
(See Page 63 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 19,005,000,000 838,000,000 19,843,000,000
Charged Nil Nil Nil
Voted 19,005,000,000 838,000,000 19,843,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICE
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES
015102- A01 Employees Related Expenses 500,000,000
015102- A011 Pay 55,262,000
015102- A011-1 Pay of Officers 1,136,000
015102- A011-2 Pay of Other Staff 54,126,000
015102- A012 Allowances 444,738,000
015102- A012-1 Regular Allowances 444,738,000
015 Total- General Services 500,000,000Page 157
09 EDUCTION AFFAIRS AND SERVICES
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
096101- A01 Employees Related Expenses 50,000,000
096101- A011 Pay 32,000,000
096101- A011-1 Pay of Officers 20,000,000
096101- A011-2 Pay of Other Staff 12,000,000
096101- A012 Allowances 18,000,000
096101- A012-1 Regular Allowances 10,000,000
096101- A012-2 Other Allowances (Excluding T.A) 8,000,000
096101- A02 Project Pre-investment Analysis 125,000,000
096101- A03 Operating Expenses 163,000,000
096 Total- Administration 338,000,000
Total- 838,000,000
For National Rehmatul-lil-Aalameen Authority (Rs 338,000,000) and National
Commission of Human Development (Rs 500,000,000).Page 158
DEMAND NO. 042
(FC21Y07)
OTHER EXPENDITURE OF FINANCE DIVISION
(See Page 70 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2122 2021-2122 2021-2122
Rs Rs Rs
Total 4,834,000,000 47,900,000 4,881,900,000
Charged Nil Nil Nil
Voted 4,834,000,000 47,900,000 4,881,900,000
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
011203 NATIONAL SAVINGS
011203- A01 Employees Related Expenses 47,697,000
011203- A012 Allowances 47,697,000
011203- A012-1 Regular Allowances 47,697,000
011 Total- Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affair 47,697,000
019 GENERAL PUBLIC SERVICES NOT ELSESHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSESHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 203,000
019101- A012 Allowances 203,000
019101- A012-1 Regular Allowances 203,000
019 Total- General Public Services not Elsewhere Defined 203,000
Total - 47,900,000
For payment of Disparity Reduction Allowance.Page 159
DEMAND NO. 047
(FC21J12)
FEDERAL BOARD OF REVENUE
(See Page 75 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2122 2021-2122 2021-2122
Rs Rs Rs
Total 28,800,294,000 5,415,541,000 34,215,835,000
Charged Nil Nil Nil
Voted 28,800,294,000 5,415,541,000 34,215,835,000
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 3,290,506,000
011205- A09 Physical Assets 1,416,000,000
011205- A13 Repairs and Maintenance 709,035,000
011 Total-Executive and Legislative Organs, Financial 5,415,541,000
and Fiscal Affairs, External Affairs
For emergency procurement to beef-up's IT infrastructure to Eliminate Data Security Risk
(Rs 1,000,000,000), various Regional Taxes Offices (Rs 3,983,041,000) and
strengthening of Inland Revenue Enforcement for Monitoring of (a) Track and Trace
System (b) good supplied out of Erstwhile FATA/PATA and (c) pint of Sale Integration
Project (Rs 432,500,000).Page 160
DEMAND NO. 048
(FC21M06)
FOREIGN AFFAIRS DIVISION
(See Page 79 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 1,970,498,000 745,546,000 2,716,044,000
Charged Nil Nil Nil
Voted 1,970,498,000 745,546,000 2,716,044,000
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- A06 Transfers 745,546,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 745,546,000
For 48th Session of the Council of Foreign Ministers (CFM) in Pakistan
(Rs 428,904,000), extraordinary session of the OIC Council of Foreign Ministers in
Pakistan (Rs 233,342,000) and Automation of Power of Attorney (POA) for Overseas
Pakistanis (Rs 83,300,000).Page 161
DEMAND NO. 050
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 83 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 5,051,000,000 142,000,000 5,193,000,000
Charged Nil Nil Nil
Voted 5,051,000,000 142,000,000 5,193,000,000
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- A13 Repairs and Maintenance 142,000,000
045 Total- Construction and Transport 142,000,000
For Islamabad High Court Building and Judges Residences.Page 162
DEMAND NO. 051
(FC21H04)
HUMAN RIGHTS DIVISION
(See Page 87 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 1,185,000,000 250,000,000 1,435,000,000
Charged Nil Nil Nil
Voted 1,185,000,000 250,000,000 1,435,000,000
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- A01 Employees Related Expenses 45,591,000
036101- A011 Pay 13,157,000
036101- A011-1 Pay of Officers 13,050,000
036101- A011-2 Pay of Other Staff 107,000
036101- A012 Allowances 32,434,000
036101- A012-1 Regular Allowances 31,884,000
036101- A012-2 Other Allowances (Excluding T.A) 550,000
036101- A03 Operating Expenses 23,957,000
036101- A05 Grants, Subsidies and Write off Loans 6,050,000
036101- A09 Physical Assets 6,120,000
036101- A13 Repairs and Maintenance 3,780,000
036 Total-Administration of Public Order 85,498,000Page 163
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
108120- A01 Employees Related Expenses 158,232,000
108120- A011 Pay 51,737,000
108120- A011-1 Pay of Officers 28,294,000
108120- A011-2 Pay of Other Staff 23,443,000
108120- A012 Allowances 106,495,000
108120- A012-1 Regular Allowances 106,495,000
108120- A03 Operating Expenses 6,050,000
108120- A13 Repairs and Maintenance 220,000
108 Total- Others 164,502,000
Total:- 250,000,000
To cover shortfall in Budget.Page 164
DEMAND NO. 052
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
(See Page 91 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 13,631,000,000 16,000,000,000 29,631,000,000
Charged Nil Nil Nil
Voted 13,631,000,000 16,000,000,000 29,631,000,000
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 EXPENDITURES
011212- A05 Grants, Subsidies and Write-off Loans 11,000,000,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 11,000,000,000
04 ECONOMIC AFFAIRS
041 GENERAL, ECONOMIC COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIES
041213- A05 Grants, Subsidies and Write off Loans 5,000,000,000
041 Total- General Economic, Commercial and Labour Affair 5,000,000,000
Total- 16,000,000,000
For supply of Urea Fertilizer (Rs 11,000,000,000) and subsidies to Utility Stores
Corporation (USC) (Rs 5,000,000,000).Page 165
DEMAND NO. 054
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 95 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 2,755,000,000 2,000,000,000 4,755,000,000
Charged Nil Nil Nil
Voted 2,755,000,000 2,000,000,000 4,755,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION
AND BROADCASTING DIVISION)
08 RECREATION, CULTURE AND RELIGION
086 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
0861 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
086101 ADMINISTRATION
086101- A03 Operating Expenses 2,000,000,000
086 Total- Administration of Information, Recreation, Culture 2,000,000,000
For launch of Comprehensive Media Campaign on Government Initiatives, Programme
and Projects.Page 166
DEMAND NO. 056
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION
(See Page 99 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 5,872,000,000 3,405,500,000 9,277,500,000
Charged Nil Nil Nil
Voted 5,872,000,000 3,405,500,000 9,277,500,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS (INFORMATION TECHNOLOGY
AND TELECOMMUNICATIONS DIVISION)
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0453 WATER TRANSPORT
045303 ADMINISTRATION
045303- A01 Employees Related Expenses 74,566,000
045303- A011 Pay 40,053,000
045303- A011-1 Pay of Officers 38,811,000
045303- A011-2 Pay of other Staff 1,242,000
045303- A012 Allowances 34,513,000
045303- A012-1 Regular Allowances 24,513,000
045303- A012-2 Other Allowances (Excluding T.A) 10,000,000
045303- A03 Operating Expenses 2,575,434,000
045 Total- Construction and Transport 2,650,000,000Page 167
046 COMMUNICATIONS
0461 COMMUNICATIONS
046120 OTHERS
046120- A01 Employees Related Expenses 755,500,000
046120- A011 Pay 697,345,000
046120- A011-1 Pay of Officers 43,556,000
046120- A011-2 Pay of other Staff 653,789,000
046120- A012 Allowances 58,155,000
046120- A012-1 Regular Allowances 58,155,000
046 Total- Communications 755,500,000
Total:- 3,405,500,000
For Pakistan Software Export Board (Rs 2,650,000,000) and Special Communication
Organization (SCO) (Rs 755,500,000).Page 168
DEMAND NO. 057
(FC21M10)
INTERIOR DIVISION
(See Page 103 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 8,642,000,000 320,100,000 8,962,100,000
Charged Nil Nil Nil
Voted 8,642,000,000 320,100,000 8,962,100,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 300,000,000
036 Total-Administration of Public Order 300,000,000
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062101 SECRETARIAT/ADMINISTRATION
062101- A03 Operating Expenses 20,100,000
062 Total- Community Development 20,100,000
Total- 320,100,000
For establishment of Pakistan Emergency Helpline (PEHEL) (Rs 300,000,000) and
payment to CDA in connection with Extraordinary Session of OIC Council of Foreign
Ministers (Rs 20,100,000).Page 169
DEMAND NO. 058
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 104 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 6,147,000 116,467,000 122,614,000
Charged Nil Nil Nil
Voted 6,147,000 116,467,000 122,614,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 116,467,000
036 Total- Administration of Public Order 116,467,000
For payment of troop cost/subsistence allowance to Personnel of CAFs deployed in UN
Peacekeeping Missions.Page 170
DEMAND NO. 059
(FC21J04)
ISLAMABAD CAPITAL TERRITORY
(See Page 105 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 11,430,000,000 29,900,000 11,459,900,000
Charged Nil Nil Nil
Voted 11,430,000,000 29,900,000 11,459,900,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A03 Operating Expenses 29,900,000
032 Total- Police 29,900,000
For payment to ICT in connection with extraordinary session of OIC Council of Foreign
Ministers.Page 171
DEMAND NO. 060
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 106 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 136,827,000,000 150,000,000 136,977,000,000
Charged Nil Nil Nil
Voted 136,827,000,000 150,000,000 136,977,000,000
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- A12 Civil Works 150,000,000
032 Total- Police 150,000,000
For construction of Frontier Constabulary Training Centre, Michni, KPK.Page 172
DEMAND NO. 73
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 141 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 13,118,000,000 7,500,000,000 20,618,000,000
Charged Nil Nil Nil
Voted 13,118,000,000 7,500,000,000 20,618,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE, FOOD
042108 SUBSIDIES
042108 A05 Grants, Subsidies and Write-off Loans 7,500,000,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 7,500,000,000
For subsidy to Farmers on Fertilizer during Rabi Crops.Page 173
DEMAND NO. 074
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(See Page 145 Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 28,074,000,000 4,076,266,000 32,150,266,000
Charged
Voted 28,074,000,000 4,076,266,000 32,150,266,000
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 1,200,000,000
073 Total- Hospital Services 1,200,000,000
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)
074105- A03 Operating Expenses 2,376,266,000
074105- Total- EPI (Expended Programme of Immunization) 2,376,266,000Page 174
074120- OTHERS (OTHERS HEALTH FACILITIES AND PREVINTIVE MEASURES)
074120- A03 Operating Expenses 500,000,000
074120- Total- Others (Other Health Facilities and Preventive Me 500,000,000
074 Total - Public Health Services 2,876,266,000
Total - 4,076,266,000
For Expended Programme on Immunization (Rs 2,376,266,000), grant of Life Saving
Drugs to Afghan People (Rs 500,000,000) and Federal Medical Teaching Institutes -
PIMS, Islamabad (Rs 1,200,000,000).Page 175
DEMAND NO. 077
(FC21P09)
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
(See Page 157 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 5,620,000,000 5,000,000,000 10,620,000,000
Charged Nil Nil Nil
Voted 3,736,000,000 5,000,000,000 8,736,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0153 STATISTICS
015301 STATISTICS
015301- A03 Operating Expenses 4,281,774,000
015301- A09 Physical Assets 701,226,000
015301- A13 Repairs and Maintenance 17,000,000
015 Total - General Services 5,000,000,000
For Population Census to Pakistan Bureau of Statistics.Page 176
DEMAND NO. 084
(FC21W05)
WATER RESOURCES DIVISION
(See Page 181 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 523,000,000 2,066,748,000 2,589,748,000
Charged Nil Nil Nil
Voted 523,000,000 2,066,748,000 2,589,748,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422 IRRIGATION
042202 IRRIGATION DAMS
042202- A06 Transfers 2,066,748,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 2,066,748,000
For compensation package for the Chinese causalities at DASU Hydropower Project.Page 177
DEMAND NO. 86
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(See Page 193 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 46,235,000,000 18,690,000,000 64,925,000,000
Charged Nil Nil Nil
Voted 46,235,000,000 18,690,000,000 64,925,000,000
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
011102 FEDERAL EXECUTIVE
011102 A03 Operating Expenses 500,000,000
011 Total- Executive and Legislative Organs, Financial and 500,000,000
Fiscal Affairs, External Affairs
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENT)
014110 OTHERS
014110 A05 Grants, Subsidies and Write-off Loans 18,190,000,000
014 Total- Transfers 18,190,000,000
Total - 18,690,000,000
For Sustainable Development Goals Achievement Programme (Rs 18,190,000,000) and
Earthquake Reconstruction and Rehabilitation Authority (Rs 500,000,000).Page 178
DEMAND NO. 093
(FC22D09)
DEVELOPMENT EXPENDITURE OF COMMUNICATION DIVISION
(See Page 209 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 451,322,000 8,000,000,000 8,451,322,000
Charged Nil Nil Nil
Voted 451,322,000 8,000,000,000 8,451,322,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMUNICATIONS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION OF TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS, ROADS AND BRIDGES
045202- A05 Grants, Subsidies and Write off Loans 8,000,000,000
045 Total- Construction and Transport 8,000,000,000
For Sambrial Kharian Motorway Project.Page 179
DEMAND NO. 097
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 221 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 19,361,999,000 608,044,000 19,970,043,000
Charged Nil Nil Nil
Voted 19,361,999,000 608,044,000 19,970,043,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0438 OTHERS
043820 OTHERS
043820- A05 Grants, Subsidies and Write off Loans 608,044,000
43 Total- Fuel and Energy 608,044,000
For execution of development schemes under SAP.Page 180
DEMAND NO. 108
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 249 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 21,048,715,000 1,590,380,000 22,639,095,000
Charged Nil Nil Nil
Voted 21,048,715,000 1,590,380,000 22,639,095,000
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- A12 Civil Works 430,000,000
011 Total: Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 430,000,000
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION / LAND COMMISSION
042101- A01 Employees Related Expenses 2,188,000
042101- A011 Pay 450,000
042101- A011-2 Pay of Other Staff 450,000
042101- A012 Allowances 1,738,000
042101- A012-1 Regular Allowances 1,683,000
042101- A012-2 Other Allowances (Excluding TA) 55,000
042101- A03 Operating Expenses 4,142,000Page 181
042101- A05 Grants, Subsidies and Write off Loans 1,460,000
042101- A09 Physical Assets 650,000
042101- A12 Civil Works 12,430,000
042101- A13 Repairs and Maintenance 130,000
042101 Total- Administration/Land Commission 21,000,000
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103- A01 Employees Related Expenses 850,000
042103- A012 Allowances 850,000
042103- A012-1 Regular Allowances 850,000
042103- A03 Operating Expenses 3,050,000
042103- A12 Civil Works 13,900,000
042103- A13 Repairs and Maintenance 200,000
042103 Total- Agricultural Research and Extension Services 18,000,000
042106 ANIMAL HUSBANDRY
042106- A01 Employees Related Expenses 3,000,000
042106- A012 Allowances 3,000,000
042106- A012-1 Regular Allowances 3,000,000
042106- A03 Operating Expenses 6,000,000
042106- A05 Grants, Subsidies and Write off Loans 23,600,000
042106- A09 Physical Assets 6,900,000
042106 Total- Animal Husbandry 39,500,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 78,500,000
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDING AND STRUCTURES
045702- A12 Civil Works 461,880,000
045 Total- Construction and Transport 461,880,000Page 182
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME
062203- A12 Civil Works 620,000,000
062 Total- Community Development 620,000,000
Total - 1,590,380,000
For National Programme for improvement of Watercourses in ICT (Rs 18,000,000),
Productivity Enhancement of Wheat (ICT Component) (Rs 5,000,000), National
Programme for enhancing command area in Barani Areas of Pakistan (ICT Component)
(Rs 16,000,000), Prime Minister's Initiative for save the Calf (Rs 15,000,000), Calf
Feedlot Fattening in Pakistan (Rs 19,500,000), Prime Minister's Initiative for Backyard
Poultry (Rs 5,000,000) and contraction of fifteen (15) new joint check posts in the Tribal
Districts extended and renovate the ir Ali Training Center (Rs 431,880,000),
rehabilitation/up-gradation of different Sports Grounds (Rs.350,000,000), construction of
Dispensary/Health Care Centre I-9/1, Islamabad (Rs. 80,000,000), rehabilitation of
Motorway Service Road in Union Council Jhangi Sayedan, Rawalpindi (Rs 30,000,000),
construction of bridge at Noorpur Shahan near QAU Colony, Islamabad (Rs 44,089,000),
development works in UCs Alipur Khanna Dak, Tarlai, Chak Shahzad (Rs 350,000,000)
and development works in Sectorial/Rural Areas of ICT, Islamabad (Rs 225,911,000).Page 183
DEMAND NO. 114
(FC22D77)
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
(See Page 273 Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 21,722,506,000 200,000,000 21,922,506,000
Charged Nil Nil Nil
Voted 21,722,506,000 200,000,000 21,922,506,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HEALTH
SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
076 HEALTH ADMINISTRATIOJN
0761 ADMINISTRATION
076101 ADMINISTRATION
076101- A01 Employees Related Expenses 505,000
076101- A012-1 Regular Allowances 505,000
076101- A012-2 Other Allowances (Excluding TA) 505,000
076101- A03 Operating Expenses 1,500,000
076101- A09 Physical Assets 197,995,000
076 Total- Health Administration 200,000,000
For procurement, installation and commissioning of Medical Equipments for three
Hospitals in Afghanistan.Page 184
DEMAND NO. 120
(FC12C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
(See Page 295 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 3,249,540,000 747,539,000 3,997,079,000
Charged Nil Nil Nil
Voted 3,249,540,000 747,539,000 3,997,079,000
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- A03 Operating Expenses 747,539,000
043 Total- Fuel and Energy 747,539,000
For supply of Gas to Localities/Villages in 5 KM Radius of Gas Producing Fields.Page 185
DEMAND NO. 124
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 305 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 25,156,507,000 8,744,298,000 33,900,805,000
Charged Nil Nil Nil
Voted 25,156,507,000 8,744,298,000 33,900,805,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HOUSING AND WORKS.
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
045702- A03 Operating Expenses 1,424,000
045702- A12 Civil Works 8,742,874,000
045 Total-Construction and Transport 8,744,298,000
For Sustainable Development Goals Achievement Programme (SAP).Page 186
DEMAND NO. 126
(FC12C51)
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
(See Page 313 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 4,461,911,000 90,000,000 4,551,911,000
Charged Nil Nil Nil
Voted 4,461,911,000 90,000,000 4,551,911,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY MARITIME
AFFAIRS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0453 WATER TRANSPORT
045301 PORTS AND SHIPPING
045301- A12 Civil Works 90,000,000
045 Total- Construction and Transport 90,000,000
For 1.2 MGD Reverse Osmosis Desalination Plant at Gwadar.Page 187
APPROPRIATION
(FC24A05)
AUDIT
(See Page 333 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 5,952,900,000 340,000,000 6,292,900,000
Charged 5,952,900,000 340,000,000 6,292,900,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011207 AUDITING SERVICES
011207 A01 Employees Related Expenses 340,000,000
011207 A012 Allowances 340,000,000
011207 A012-1 Regular Allowances 340,000,000
011 Total-Executive and Legislative Organs, Financial and 340,000,000
Fiscal Affairs, External Affairs
For Public Financial Management and Accountability to Support Service Delivery
Programme.Page 188
APPROPRIATION
(FC24E08)
ELECTION
(See Page 341 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 3,827,000,000 5,000,000,000 8,827,000,000
Charged 3,827,000,000 5,000,000,000 8,827,000,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF
LAW AND JUSTICE
01 GENERAL PUBLIC SERVICE
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES
018101 VOTER REGISTRATION / ELECTIONS
018101- A03 Operating Expenses 5,000,000,000
018 Total-Administration of General Public Services 5,000,000,000
For conduct of Local Bodies Elections.Page 189
APPROPRIATION
(FC24F19)
FEDERAL TAX OMBUDSMAN
(See Page 351 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2021-2022 2021-2022 2021-2022
Rs Rs Rs
Total 279,000,000 16,289,000 295,289,000
Charged 279,000,000 16,289,000 295,289,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for FEDERAL
TAX OMBUURSEMENT SECRETARIAT
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 16,289,000
011205- A011 Pay 7,941,000
011205- A011-1 Pay of Officer 4,992,000
011205- A011-2 Pay of Other Staff 2,949,000
011205- A012 Allowances 8,348,000
011205- A012-1 Regular Allowances 8,263,000
011205- A012-2 Other Allowances (Excluding TA) 85,000
011 Total-Executive and Legislative Organs, Financial and 16,289,000
Fiscal Affairs, External Affairs
To cover shortfall of Budget.Page 190
No text layer on this page, see the official PDF.
Page 191
No text layer on this page, see the official PDF.
Page 192
No text layer on this page, see the official PDF.
Page 193
SCHEDULE - I
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriations Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
2 Cabinet Division 1,055,000,000 1,055,000,000
5 Atomic Energy 2,214,535,000 2,214,535,000
6 Pakistan Nuclear Regulatory Authority 234,000,000 234,000,000
10 National Disaster Management
Authority & ERRA 102,213,240,000 102,213,240,000
13 Aviation Division 308,178,000 308,178,000
14 Airports Security Force 2,000,000,000 2,000,000,000
20 Poverty Alleviation and Social Safety Division 23,100,564,000 23,100,564,000
22A Secretariat of Council of Common 110,928,000 110,928,000
26 Other Expenditure of Communications Division 6,000,000,000 6,000,000,000
28 Defence Division 330,000,000 330,000,000
29 Federal Government Educational Institutions
in Cantonments and Garrisons 67,127,000 67,127,000
30 Defence Services 29,245,203,000 29,245,203,000
34 Power Division 313,048,600,000 313,048,600,000
35 Petroleum Division 146,805,631,000 146,805,631,000
37 Federal Education and Professional
Training Division 838,000,000 838,000,000
42 Other Expenditure of Finance Division 47,900,000 47,900,000
47 Fedral Board of Revenue 5,415,541,000 5,415,541,000
48 Foreign Affairs Division 745,546,000 745,546,000
50 Housing and Works Division 142,000,000 142,000,000
51 Human Rights Division 250,000,000 250,000,000
52 Industries and Production Division 16,000,000,000 16,000,000,000
54 Information and Broadcasting Division 2,000,000,000 2,000,000,000
56 Information Technology and TelecommunicationPage 194
SCHEDULE - I
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriations Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
Division 3,405,500,000 3,405,500,000
57 Interior Division 320,100,000 320,100,000
58 Other Expenditure of Interior Division 116,467,000 116,467,000
59 Islamabad Capital Territory (ICT) 29,900,000 29,900,000
60 Combined Civil Armed Forces 150,000,000 150,000,000
73 National Food Security and Research Division 7,500,000,000 7,500,000,000
74 National Health Services, Regulations and
Coordination Division 126,687,266,000 126,687,266,000
77 Planning, Development and Special
Initiatives Division 5,000,000,000 5,000,000,000
84 Water Resources Division 2,066,748,000 2,066,748,000
86 Development Expenditure of Cabinet Division 18,690,000,000 18,690,000,000
93 Development Expenditure of Communications
Division 8,000,000,000 8,000,000,000
97 Development Expenditure of Power Division 608,044,000 608,044,000
108 Development Expenditure of Interior Division 1,590,380,000 1,590,380,000
114 Development Expenditure of National Health
Services, Regulations & Coordination Division 200,000,000 200,000,000
120 Capital Outlay on Petroleum Division 747,539,000 747,539,000
124 Capital Outlay on Civil Works 8,744,298,000 8,744,298,000
126 Capital Outlay on Maritime Affairs Division 90,000,000 90,000,000
--- Audit 340,000,000 340,000,000
--- Election 5,000,000,000 5,000,000,000
--- Federal Tax Ombudsman 16,289,000 16,289,000
Total 5,356,289,000 836,118,235,000 841,474,524,000