Regular and Technical Supplementary Grants for FYs2022-23 & 2023-24
The Regular and Technical Supplementary Grants for FYs2022-23 & 2023-24 is part of the federal budget for FY 2024-25. This page reproduces the text of its 150 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
FEDERAL BUDGET
2 0 2 4 - 2 5
022-23 & 2023-24
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
Article 84 of the Constitution of the Islamic Republic of Pakistan empowers the
Federal Government to authorize expenditure from the Federal Consolidated Fund as
Supplementary Grants and lay the same before the National Assembly in terms of Articles 80
to 83 of the Constitution.
This publication, ‘Regular and Technical Supplementary Grants for Financial
Years 2022-23 and 2023-24’, contains all such expenditures which could neither be met
from budgetary allocations, nor be postponed owing to their peculiar nature. It consists of the
following three parts covering the period from 16th May to 30th June for Financial Year 2022-
23 and from 1st July to 17th May for Financial Year 2023-24:
1) Regular Supplementary Grants,
2) Technical Supplementary Grants, and
3) Schedule-I
The document has been prepared as per the Chart of Accounts under the New
Accounting Model, and formatted to reflect budget provision of a demand, its supplementary
grant, and the progressive total. Schedule-I is a summary of supplementary grants and
appropriations segregated into charged and other expenditures.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division,
Islamabad, June, 2024Page 4
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Page 5
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS
FY 2022-2023
(ADDENDUM)
PART I - REGULAR SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE : PAGES
A.-EXPENDITURE ON REVENUE ACCOUNT :
II - CABINET SECRETARIAT -
7 Atomic Energy 5
IX - ENERGY, MINISTRY OF -
33 Power Division 6
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
III - FINANCE AND REVENUE, MINISTRY OF-
--- Servicing of Domestic Debt 8
--- Repayment of Domestic Debt 9
PART II - TECHNICAL SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
2 Airports Security Force 13
(i)Page 6
II - CABINET SECRETARIAT - PAGES
5 Emergency Relief and Repatriation 14
6 Intelligence Bureau 15
12 National Disaster Management Authority 16
14 Prime Minister's Inspection Commission 17
16 Establishment Division 18
20 National Security Division 19
III - CLIMATE CHANGE, MINISTRY OF -
22 Climate Change Division 20
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 21-22
VI - DEFENCE, MINISTRY OF -
27 Defence Division 23-24
28 Federal Government Educational Institutions in 25
Cantonments and Garrisons
29 Defence Services 26
IX - ENERGY, MINISTRY OF -
33 Power Division 27-28
34 Petroleum Division 29
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 30
37 Higher Education Commission (HEC) 31
(ii)Page 7
XI - FINANCE AND REVENUE, MINISTRY OF- PAGES
43 Controller General of Accounts 32
44 Superannuation Allowances and Pensions 33
46 Revenue Division 34
XII - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 35-36
49 Foreign Missions 37-38
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 39-40
XIV - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 41-42
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
52 Industries and Production Division 43-44
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
54 Information and Broadcasting Division 45-46
55 Miscellaneous Expenditure of Information and 47-48
Broadcasting Division
XVIII - INTERIOR, MINISTRY OF-
57 Interior Division 49
58 Other Expenditure of Interior Division 50-52
59 Islamabad Capital Territory (ICT) 53-54
60 Combined Civil Armed Forces 55-56
61 National Counter Terrorism Authority 57
(iii)Page 8
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, PAGES
MINISTRY OF -
63 Kashmir Affairs and Gilgit Baltistan Division 58
XXI - LAW AND JUSTICE, MINISTRY OF -
66 Federal Shariat Court 59
XXIII - NARCOTICS CONTROL, MINISTRY OF -
71 Narcotics Control Division 60-61
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
76 National Health Services, Regulations 62-63
and Coordination Division
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
78 Parliamentary Affairs Division 64
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
79 Planning, Development and Special Initiatives Division 65
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF -
81 Poverty Alleviation and Social Safety Division 66
82 Benazir Income Support Programme (BISP) 67
83 Pakistan Bait-ul-Mal 68
XXXII - RAILWAY, MINISTRY OF -
85 Railway Division 69
(iv)Page 9
XXXVI - WATER RESOURCES, MINISTRY OF - PAGES
89 Water Resources Division 70
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
90 Federal Miscellaneous Investments and Other 71-72
Loans and Advances
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
91 Development Expenditure of Aviation Division 73
II - CABINET SECRETARIAT -
92 Development Expenditure of Cabinet Division 74
VIII - ENERGY, MINISTRY OF -
101 Development Expenditure of Power Division 75
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
102 Development Expenditure of Federal Education and 76
Professional Training Division
X - FINANCE AND REVENUE, MINISTRY OF -
106 Development Expenditure of Finance Division 77
(v)Page 10
XIV - INTERIOR, MINISTRY OF - PAGES
112 Development Expenditure of Interior Division 78
XXIII - WATER RESOURCES, MINISTRY OF -
121 Development Expenditure of Water Resource Division 79
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
III - FINANCE AND REVENUE, MINISTRY OF -
126 Development Loans and Advances by the 80
Federal Governmnet
IV - HOUSING AND WORKS, MINISTRY OF -
128 Capital Outlay on Civil Works 81-82
PART II - APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the 83
President (Personal)
--- Staff, Household and Allowances of the 84
President (Public)
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 85
--- Repayment of Short Term Foreign Credits 86
(vi)Page 11
III - FINANCE AND REVENUE, MINISTRY OF- PAGES
--- Audit 87
--- Repayment of Domestic Debt 88
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 89
SCHEDULE -
--- Schedule - I 93-97
(vii)Page 12
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS
FY 2023-2024
TECHNICAL SUPPLEMENTARY GRANTS PAGES
CURRENT EXPENDITURE :
II - CABINET SECRETARIAT -
4 Cabinet Division 103
6 Intelligence Bureau 104
10 Prime Minister's Office (Internal) 105
11 Prime Minister's Office (Public) 106
13 Board of Investment 107
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 108
VI - DEFENCE, MINISTRY OF -
27 Defence Division 109
29 Defence Services 110
IX - ENERGY, MINISTRY OF -
33 Power Division 111-112
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 113
(viii)Page 13
XI - FINANCE AND REVENUE, MINISTRY OF- PAGES
43 Controller General of Accounts 114
45 Grants, Subsidies and Miscellaneous Expenditure 115
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 116
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
55 Information and Broadcasting Division 117
XVII - INFORMATION TECHNOLOGY AND
TELECOMMUNICATION, MINISTRY OF-
57 Information Technology and Telecommunication Division 118
XVIII - INTERIOR, MINISTRY OF-
61 Combined Civil Armed Forces 119
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
63 Inter - Provincial Coordination Division 120
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF-
77 National Health Services, Regulation and Coordination 121
Division
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
80 Planning, Development and Special Initiatives Division 122-123
(ix)Page 14
PART III - DEVELOPMET EXPENDITURE PAGES
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
91 Development Expenditure of Aviation Division 124
II - CABINET SECRETARIAT -
92 Development Expenditure of Cabinet Division 125
VIII - ENERGY, MINISTRY OF -
102 Development Expenditure of Power Division 126
X - FINANCE AND REVENUE, MINISTRY OF -
108 Other Development Expenditure 127
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
II - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division 128-129
IV - HOUSING AND WORKS, MINISTRY OF -
130 Capital Outlay on Civil Works 130
PART II . APPROPRIATIONS CHARGED UPON THE FEDERAL
CONSOLIDATED FUND :
III - FINANCE AND REVENUE, MINISTRY OF -
--- Servicing of Domestic Debt 131
IV - LAW AND JUSTICE, MINISTRY OF -
--- Election 132
SCHEDULE -
--- Schedule - I 135-136
(x)Page 15
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY 2022-2023
(ADDENDUM)Page 16
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Page 17
PART - I
REGULAR SUPPLEMENTARY GRANTS
FY 2022-23Page 18
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Page 19
DEMAND NO. 007
(FC21A01)
ATOMIC ENERGY
(See Page 13 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 13,794,000 - 1,422,394 15,216,394
Charged Nil Nil Nil Nil
Voted 13,794,000 - 1,422,394 15,216,394
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMEN GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMEN GENERAL PUBLIC SERVICES
017101 ATOMIC ENERGY
017101 A03 Operating Expenses 1,422,394
017 Total - Research and Development General Public 1,422,394
Services
To cover shortfall of Atomic Energy.Page 20
DEMAND NO. 033
(FC21W06)
POWER DIVISION
(See Page 63 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 301,367,763 206,000,000 129,340,000 636,707,763
Charged Nil Nil Nil Nil
Voted 301,367,763 206,000,000 129,340,000 636,707,763
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/Adv/Others 56,340,000
011 Total - Executive and Legislative Organs, Financial and 56,340,000
Fiscal Affairs, External AffairsPage 21
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 73,000,000
041 General Economic, Commercial and Labour Affairs 73,000,000
Total:- 129,340,000
For implementation of Revised Circular Debt Management Plan (Rs
127,340,000) and subsidies for Tariff Differential in Agri Tubewells in Balochistan
(PEPCO) (Rs 2,000,000)Page 22
APPROPRIATION
(FC24S09)
SERVICING OF DOMESTIC DEBT
(See Page 358 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 3,439,090,264 0 1,510,909,736 4,950,000,000
Charged 3,439,090,264 Nil 1,510,909,736 4,950,000,000
Voted 0 0 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FINANCE AND REVENUE (SDD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0115 DOMESTIC DEBT MANAGEMENT
011501 INTEREST ON DOMESTIC DEBT
011501 A07 Interest Payment 1,510,909,736
011 Total - Executive and Legislative Organs, Financial 1,510,909,736
and Fiscal Affairs, External Affairs
For Interest-Domestic Debt and Interest/Profit on National SavingPage 23
APPROPRIATION
(FC24R02)
REPAYMENT OF DOMESTIC DEBT
(See Page 359 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 19,654,367,910 0 5,043,387,794 24,697,755,704
Charged 19,654,367,910 Nil 5,043,387,794 24,697,755,704
Voted 0 0 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FINANCE AND REVENUE (RDD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0115 DOMESTIC DEBT MANAGEMENT
011503 REPAYMENT OF PRINCIPAL DOMESTIC DEBT - PERMANENT
011503 A10 Principal Repayment Loans 9,000,000
011503 Total- Repayment of Principal Domestic Debt-Permanent 9,000,000
011504 REPAYMENT OF PRINCIPAL DOMESTIC DEBT - FLOATING
011504 A10 Principal Repayment Loans 5,034,387,794
011504 Total- Repayment of Principal Domestic Debt-Floating 5,034,387,794
011 Total - Executive and Legislative Organs, Financial 5,043,387,794
and Fiscal Affairs, External Affairs
For repayment of Domestic Debt-Floating (Rs 5,034,387,794) and
Repayment of Domestic Debt- Permanent (Rs 9,000,000)Page 24
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Page 25
PART - II
TECHNICAL SUPPLEMENTARY GRANTS
FY 2022-23Page 26
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Page 27
DEMAND NO. 002
(FC21A18)
AIRPORTS SECURITY FORCE
(See Page 6 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 10,195,969 - 222,037 10,418,006
Charged Nil Nil Nil Nil
Voted 10,195,969 - 222,037 10,418,006
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF AVIATION
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS
032150- A01 Employees Related Expenses 222,037
032150- A011 Pay 222,037
032150- A011-1 Pay of Officers 78,174
032150- A011-2 Pay of Other Staff 143,863
032 Total - POLICE 222,037
To cover shortfall of the budget.Page 28
DEMAND NO. 005
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
(See Page 11 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 393,000 - 404,769 797,769
Charged Nil Nil Nil Nil
Voted 393,000 - 404,769 797,769
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A01 Employees Related Expenses 10,302
107101- A012 Allowances 10,302
107101- A012-2 Other Allowances (Excluding TA) 10,302
107101- A03 Operating Expenses 68,367
107101- A13 Repairs and Maintenance 326,100
107 Total- ADMINISTRATION 404,769
To cover shortfall of the budget.Page 29
DEMAND NO. 06
(FC21B03)
INTELLIGENCE BUREAU
(See Page 12 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 10,313,000 1,089,164 358,000 11,760,164
Charged Nil Nil Nil Nil
Voted 10,313,000 1,089,164 358,000 11,760,164
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- A01 Employees Related Expenses 208,000
011101- A012 Allowances 208,000
011101- A012-1 Regular Allowances 208,000
011101- A03 Operating Expenses 150,000
011 Total - Executive and Legislative Organs, Financial 358,000
and Fiscal Affairs, External Affairs
To cover shortfall of the budget.Page 30
DEMAND NO. 012
(FC21N19)
NATIONAL DISASTER MANAGEMENT AUTHORITY
(See Page 18 Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 630,645 18,000,000 12,000,000 30,630,645
Charged Nil Nil Nil Nil
Voted 630,645 18,000,000 12,000,000 30,630,645
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 12,000,000
107 Total- Administration 12,000,000
To cover shortfall of the BudgetPage 31
DEMAND NO. 014
(FC21F02)
PRIME MINISTER'S INSPECTION COMMISSION
(See Page 20 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 61,000 - 17,320 78,320
Charged Nil Nil Nil Nil
Voted 61,000 - 17,320 78,320
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
011104 ADMINISTRATIVE INSPECTION
011104- A01 Employees Related Expenses 17,320
011104- A011 Pay 13,952
011104- A011-1 Pay of Officers 13,019
011104- A011-2 Pay of Other Staff 933
011104- A012 Allowances 3,368
011104- A012-1 Regular Allowances 3,368
011 Total - Executive and Legislative Organs, Financial 17,320
and Fiscal Affairs, External Affairs
To cover shortfall of the budget.Page 32
DEMAND NO. 016
(FC21E02)
ESTABLISHMENT DIVISION
(See Page 24 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 6,203,067 - 261,034 6,464,101
Charged Nil Nil Nil Nil
Voted 6,203,067 - 261,034 6,464,101
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- A01 Employees Related Expenses 93,075
015101- A011 Pay 17,000
015101- A011-1 Pay of Officers 17,000
015101- A012 Allowances 76,075
015101- A012-1 Regular Allowances 75,275
015101- A012-2 Other Allowances (Excluding T.A) 800
015101- A03 Operating Expenses 152,584
015101- A04 Employees Retirement Benefits 2,175
015101- A05 Grants, Subsidies and Write off Loans/Adv/Others 13,200
015 Total - General Services 261,034
To cover shortfall of the budget.Page 33
DEMAND NO. 020
(FC21N15)
NATIONAL SECURITY DIVISION
(See Page 28 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 142,972 - 12,300 155,272
Charged Nil Nil Nil Nil
Voted 142,972 - 12,300 155,272
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- A01 Employees Related Expenses 12,300
011101- A012 Allowances 12,300
011101- A012-1 Regular Allowances 12,300
011 Total - Executive and Legislative Organs, Financial 12,300
and Fiscal Affairs, External Affairs
To cover shortfall of the budget.Page 34
DEMAND NO. 022
(FC21N09)
CLIMATE CHANGE DIVISION
(See Page 35 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 601,032 7,000 25,060 633,092
Charged Nil Nil Nil Nil
Voted 601,032 7,000 25,060 633,092
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- A01 Employees Related Expenses 22,560
055101- A012 Allowances 22,560
055101- A012-1 Regular Allowances 22,560
055101- A03 Operating Expenses 2,500
055 Total - Administration of Environment Protection 25,060
For Climate Change and Environmental CoordinationPage 35
DEMAND NO. 023
(FC21M01)
COMMERCE DIVISION
(See Page 39 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 5,261,797 - 6,480,429 11,742,226
Charged Nil Nil Nil Nil
Voted 5,261,797 - 6,480,429 11,742,226
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF COMMERCE
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041207 OTHER COMMERCIAL FUNCTIONS
041207- A01 Employees Related Expenses 340,076
041207- A011 Pay 124,141
041207- A011-1 Pay of Officers 18,646
041207- A011-2 Pay of Other Staff 105,495
041207- A012 Allowances 215,935
041207- A012-1 Regular Allowances 167,594
041207- A012-2 Other Allowances 48,341
041207- A03 Operating Expenses 562,813
041207- A04 Employees Retirement Benefits 200
041207- A13 Repairs and Maintenance 7,340
041 Total - General Economic, Commercial and Labour 910,429
AffairsPage 36
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042108 SUBSIDIES
042108- A05 Grants, Subsidies and Write off Loans 5,570,000
042 Total - Agriculture, Food, Irrigation, Forestry and
Fishing 5,570,000
Total: - 6,480,429
For subsidy on import of Urea Fertilizer (TCP) Pakistan (Rs 5,570,000) and
to cover shortfall of the budget (Rs 910,429).Page 37
DEMAND NO. 027
(FC21M03)
DEFENCE DIVISION
(See Page 49 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 4,299,254 655,500 3,916,864 8,871,618
Charged Nil Nil Nil Nil
Voted 4,299,254 655,500 3,916,864 8,871,618
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF DEFENCE (DEFENCE DIVISION)
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017104 SURVEY OF PAKISTAN
017104- A03 Operating Expenses 50,000
017104- A04 Employees Retirement Benefits 55,000
017104- A05 Grants, Subsidies, Write-off Loans/Adv/Others 48,000
017 Total - Research and Development General Public 153,000
ServicesPage 38
02 DEFENCE AFFAIRS SERVICES
025 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A03 Operating Expenses 3,642,650
025101- A04 Employees Retirement Benefits 18,062
025101- A05 Grants, Subsidies, Write-off Loans/Adv/Others 2,418
025101- A13 Repairs and Maintenance 100,734
025 Total - Defence Administration 3,763,864
Total: - 3,916,864
For Pakistan Maritime Security Agency (Rs 3,717,500), Defence Division
(Rs 46,364) and to cover shortfall of the Budget (Rs 156,000).Page 39
DEMAND NO. 028
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS
IN CANTONMENTS AND GARRISONS
(See Page 50 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 8,976,071 - 1,335,136 10,311,207
Charged Nil Nil Nil Nil
Voted 8,976,071 - 1,335,136 10,311,207
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 1,335,136
092101- A011 Pay 1,068,110
092101- A011-1 Pay of Officers 534,055
092101- A011-2 Pay of Other Staff 534,055
092101- A012 Allowances 267,026
092101- A012-1 Regular Allowances 267,026
092 Total - Secondary Education Affairs and Services 1,335,136
To cover shortfall of the BudgetPage 40
DEMAND NO. 029
(FC21D02)
DEFENCE SERVICES
(See Page 51 Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 1,523,000,000 23,883,500 14,019,236 1,560,902,736
Charged Nil Nil Nil Nil
Voted 1,523,000,000 23,883,500 14,019,236 1,560,902,736
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF DEFENCE (DEFENCE SERVICES)
02 DEFENCE AFFAIRS & SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A01 Employees Related Expenses 5,154,257
021101- A012 Allowances 5,154,257
021101- A012-1 Regular Allowances 5,154,257
021101- A03 Operating Expenses 5,291,800
021101- A09 Expenditure on acquiring of Physical Assets 643,281
021101- A12 Civil Works 2,929,898
021 Total - Military Defence 14,019,236
For Pakistan Army to meet critical requirements (Rs 4,019,236), Pakistan
Army for SSD (South) (Rs 4,500,000) (North) (Rs 4,500,000) and for IS Duty
Allowance (Rs 1,000,000).Page 41
DEMAND NO. 033
(FC21W06)
POWER DIVISION
(See Page 63 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 301,367,763 143,438,000 36,562,000 481,367,763
Charged Nil Nil Nil Nil
Voted 301,367,763 143,438,000 36,562,000 481,367,763
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/Adv/Others 33,836,000
011 Total - Executive and Legislative Organs, Financial 33,836,000
and Fiscal Affairs, External AffairsPage 42
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 2,726,000
014 Total - Transfers 2,726,000
Total:- 36,562,000
For implementation of Revised Circular Debt Management PlanPage 43
DEMAND NO. 034
(FC21P28)
PETROLEUM DIVISION
(See Page 64 Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 26,675,297 6,238,359 2,238,000 35,151,656
Charged Nil Nil Nil Nil
Voted 26,675,297 6,238,359 2,238,000 35,151,656
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/Adv/Others 2,238,000
043 Total- Fuel and Energy 2,238,000
For payment of Equity of GOB in REKO-DIQ Project by GOP as Grant in
AidPage 44
DEMAND NO. 036
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 68 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 20,746,611 - 4,040,000 24,786,611
Charged Nil Nil Nil Nil
Voted 20,746,611 - 4,040,000 24,786,611
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL
HERITAGE AND CULTURE (FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICE
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES
015102- A03 Operating Expenses 400,000
015102- A05 Grants, Subsidies and Write off Loans/Adv/Others 3,640,000
015 Total - General Service 4,040,000
For strengthen performance for Inclusive Responsive ProgramPage 45
DEMAND NO. 037
(FC21H09)
HIGHER EDUCATION COMMISSION (HEC)
(See Page 69 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2022-2023 2024-2025 2022-2023
Rs Rs Rs Rs
Total 66,025,000 - 3,960,000 69,985,000
Charged Nil Nil Nil Nil
Voted 66,025,000 - 3,960,000 69,985,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL
HERITAGE AND CULTURE (HIGHER EDUCATION COMMISSION)
09 EDUCTION AFFAIRS AND SERVICES
093 TERITARY EDUCATION AFFAIRS AND SERVICES
0931 TERITARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL/TECHNICAL UNVERSITIES/COLLEGES/INSTITUTES
093102- A05 Grants, Subsidies and Write off Loans/Adv/Others 3,960,000
093 Total - Teritary Education Affairs and Services 3,960,000
For promotion of Research in Universities (Rs 2,968,000), Tenure Track
System (Rs 661,000) and HEC Universities Program (Rs 331,000)Page 46
DEMAND NO. 043
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
(See Page 77 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 9,496,757 - 263,988 9,760,745
Charged Nil Nil Nil Nil
Voted 9,496,757 - 263,988 9,760,745
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
011206 ACCOUNTING SERVICES
011206- A09 Expenditure on Acquiring of Physical Assets 263,988
011 Total - Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 263,988
For SAP System Expenditure of FABSPage 47
DEMAND NO. 044
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
(See Page 78 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 530,000,000 - 55,221,000 581,762,700
Charged 3,458,300 - - 3,458,300
Voted 526,541,700 - 55,221,000 581,762,700
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
011213 PENSION-DEFENCE
011213- A04 Employees Retirement Benefits 55,221,000
011 Total - Executive and Legislative Organs, Financial 55,221,000
and Fiscal Affairs, External Affairs
For Pension Defence (through CsMA)Page 48
DEMAND NO. 046
(FC21R06)
REVENUE DIVISION
(See Page 81 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2021-22 Total
Grant Approved in Budget Session Grant
2022-2023 2022-2023 2024-2025 2022-2023
Rs Rs Rs Rs
Total 57,226 - 6,000 63,226
Charged Nil Nil Nil Nil
Voted 57,226 - 6,000 63,226
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 6,000
011205- A012 Allowances 6,000
011205- A012-1 Regular Allowances 6,000
011 Total - Executive and Legislative Organs, Financial 6,000
and Fiscal Affairs, External Affairs
To cover shortfall of the BudgetPage 49
DEMAND NO. 048
(FC21M06)
FOREIGN AFFAIRS DIVISION
(See Page 85 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 2,284,099 71,383 536,000 2,891,482
Charged Nil Nil Nil Nil
Voted 2,284,099 71,383 536,000 2,891,482
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 10,000
011206- A012 Allowances 10,000
011206- A012-1 Regular Allowances 10,000
011206- A03 Operating Expenses 5,000
011206- A04 Employees Retirement Benefits 6,000
0112 Total - Financial and Fiscal Affairs 21,000Page 50
0113 EXTERNAL AFFAIRS
011301 ADMINISTRATION
011301- A01 Employees Related Expenses 164,310
011301- A011 Pay 10,450
011301- A011-1 Pay of Officers 10,200
011301- A011-2 Pay of Other Staff 250
011301- A012 Allowances 153,860
011301- A012-1 Regular Allowances 130,280
011301- A012-2 Other Allowances (Excluding TA) 23,580
011301- A03 Operating Expenses 243,000
011301- A04 Employees Retirement Benefits 31,800
011301- A13 Repairs and Maintenance 69,900
0113 Total - External Affairs 509,010
011303 OTHER EXTERNAL AFFAIRS SERVICES ABROAD
011303- A01 Employees Related Expenses 4,270
011303- A012 Allowances 4,270
011303- A012-1 Regular Allowances 4,270
011303- A03 Operating Expenses 1,720
011303 Total - Other External Affairs Services Abroad 5,990
011 Total - Executive and Legislative Organs, Financial 536,000
and Fiscal Affairs, External Affairs
For payment of pending liabilitiesPage 51
DEMAND NO. 049
(FC21F09/FC24F09)
FOREIGN MISSIONS
(See Page 86 of Original Demand)
(Rs. in Thousands)
Original Supplementary Appropriations 2022-23 Total
Appropriation Approved in Budget Session Appropriation
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 25,057,000 300,000 8,400,000 33,457,000
Charged 50,000 Nil 0 50,000
Voted 25,007,000 300,000 8,400,000 33,407,000
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 12,291
011206- A012 Allowances 12,291
011206- A012-1 Regular Allowances 10,500
011206- A012-2 Other Allowances (Excluding TA) 1,791
011206- A03 Operating Expenses 37,709
0112 Total - Financial and Fiscal Affairs 50,000Page 52
0113 EXTERNAL AFFAIRS
011302 DIPLOMATIC AND CONSULAR SERVICE
011302- A01 Employees Related Expenses 3,658,492
011302- A011 Pay 744,524
011302- A011-1 Pay of Officers 93,393
011302- A011-2 Pay of Other Staff 651,131
011302- A012 Allowances 2,913,968
011302- A012-1 Regular Allowances 2,295,206
011302- A012-2 Other Allowances 618,762
011302- A03 Operating Expenses 3,748,365
011302- A04 Employees Retirement Benefits 200
011302- A13 Repairs and Maintenance 139,991
011302 Total - Diplomatic and Consular Service 7,547,048
011303 OTHER EXTERNAL AFFAIRS SERVICES ABROAD
011303- A03 Operating Expenses 802,952
011303 Total - Other External Affairs Services Abroad 802,952
011 Total - Executive and Legislative Organs, Financial 8,400,000
and Fiscal Affairs, External Affairs
To cover shortfall of the BudgetPage 53
DEMAND NO. 050
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 89 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 5,915,837 12,462 1,261,758 7,190,057
Charged Nil Nil Nil Nil
Voted 5,915,837 12,462 1,261,758 7,190,057
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 172,001
045701- A011 Pay 158,645
045701- A011-1 Pay of Officers 3,336
045701- A011-2 Pay of Other Staff 155,309
045701- A012 Allowances 13,356
045701- A012-1 Regular Allowances 13,356Page 54
045701- A03 Operating Expenses 471,974
045701- A13 Repairs and Maintenance 617,783
045 Total - Construction and Transport 1,261,758
For repair and maintenance of Judges Residences, Rest houses and
Supreme Court of Pakistan buildingPage 55
DEMAND NO.051
(FC21H04)
HUMAN RIGHTS DIVISION
(See Page 93 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 1,658,018 60,606 116,449 1,835,073
Charged Nil Nil Nil Nil
Voted 1,658,018 60,606 116,449 1,835,073
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 43,970
036101 A011 Pay 26,762
036101 A011-1 Pay of Officers 23,149
036101 A011-2 Pay of Other Staff 3,613
036101 A012 Allowances 17,208
036101 A012-1 Regular Allowances 17,208
036101- A03 Operating Expenses 1,800
036 Total- ADMINISTRATION OF PUBLIC ORDER 45,770Page 56
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
108120- A01 Employees Related Expenses 70,679
108120- A011 Pay 51,302
108120- A011-1 Pay of Officers 24,424
108120- A011-2 Pay of Other Staff 26,878
108120- A012 Allowances 19,377
108120- A012-1 Regular Allowances 19,377
108 Total- Others 70,679
Total:- 116,449
To cover shortfall of the BudgetPage 57
DEMAND NO. 52
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
(See Page 97 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 33,631,424 641,073 10,028,722 44,301,219
Charged Nil Nil Nil Nil
Voted 33,631,424 641,073 10,028,722 44,301,219
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC COMMERCIAL AND LABOUR AFFAIRS
0412 GENERAL ECONOMIC AFFAIRS
041213 SUBSIDIES
041213- A05 Grants, Subsidies and Write off Loans/Adv/Others 9,889,310
041 Total - General Economic Commercial and Labour 9,889,310
AffairsPage 58
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
044120- A05 Grants, Subsidies and Write off Loans/Adv/Others 139,412
044 Total - MINING AND MANUFACTURING 139,412
Total: - 10,028,722
For Subsidy to Utility Stores Corporation for Prime Minister's Relief
Package and Sasta Atta Initiative in Khyber PK (Rs 9,889,310) and Heavy
Electrical Complex (HEC) (Rs 139,412)Page 59
DEMAND NO. 054
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 101 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 2,822,334 2,468,400 970,000 6,260,734
Charged Nil Nil Nil Nil
Voted 2,822,334 2,468,400 970,000 6,260,734
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY
HERITAGE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS
011304 INFORMATION SERVICES ABROAD
011304- A01 Employees Related Expenses 228,280
011304- A011 Pay 73,511
011304- A011-1 Pay of Officers 8,104
011304- A011-2 Pay of Other Staff 65,407
011304- A012 Allowances 154,769
011304- A012-1 Regular Allowances 112,189
011304- A012-2 Other Allowances 42,580
011304- A03 Operating Expenses 191,720
011 Total - Executive and Legislative Organs, Financial 420,000
and Fiscal Affairs, External AffairsPage 60
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
083104- A03 Operating Expenses 550,000
083104 Total - Public Relations 550,000
Total: - 970,000
For Federal Government outreach and public information/awareness (Rs
550,000) and to cover shortfall of the Budget (Rs 420,000)Page 61
DEMAND NO. 055
(FC21X17)
MISCELLANEOUS EXPENDITURE OF
INFORMATION AND BROADCASTING DIVISION
(See Page 102 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 6,674,004 181,600 700,000 7,555,604
Charged Nil Nil Nil Nil
Voted 6,674,004 181,600 700,000 7,555,604
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INFORMAT ION AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083101 GRANTS FOR BROADCASTING AND PUBLISHING
083101- A01 Employees Related Expenses 360,000
083101- A012 Pay 200,000
083101- A011-1 Pay of Officers 83,000
083101- A011-2 Pay of Other Staff 117,000
083101- A012 Allowances 160,000
083101- A012-1 Regular Allowances 160,000
083101 Total - Grants for Broadcasting and Publishing 360,000Page 62
083120 OTHERS
083120- A01 Employees Related Expenses 340,000
083120- A012 Pay 166,188
083120- A011-1 Pay of Officers 85,364
083120- A011-2 Pay of Other Staff 80,824
083120- A012 Allowances 173,812
083120- A012-1 Regular Allowances 116,290
083120- A012-2 Other Allowances 57,522
083120 Total - Others 340,000
083 Total - Broadcasting and Publishing 700,000
For Pakistan Broadcasting Corporation (Rs 360,000) and Associated Press
of Pakistan Corporation (Rs 340,000)Page 63
DEMAND NO. 057
(FC21M10)
INTERIOR DIVISION
(See Page 109 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 12,040,866 - 6,825,778 18,866,644
Charged Nil Nil Nil Nil
Voted 12,040,866 - 6,825,778 18,866,644
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR (INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019103 IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 3,600
019103- A011 Pay 3,600
019103- A011-1 Pay of Officers 3,600
019103- A03 Operating Expenses 6,796,288
019103- A09 Expenditure on acquiring of Physical Assets 25,890
019 Total - General Public Services not Elsewhere
Defined 6,825,778
To cover shortfall of the BudgetPage 64
DEMAND NO. 058
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 110 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 6,614,000 - 2,773,204 9,387,204
Charged Nil Nil Nil Nil
Voted 6,614,000 - 2,773,204 9,387,204
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 1,251,374
015 Total - General Services 1,251,374Page 65
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102- A01 Employees Related Expenses 409,992
019102- A011 Pay 93,483
019102- A011-1 Pay of Officers 36,628
019102- A011-2 Pay of Other Staff 56,855
019102- A012 Allowances 316,509
019102- A012-1 Regular Allowances 316,509
019 Total - General Public Service Not Elsewhere 409,992
Defined
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A01 Employees Related Expenses 753,204
032101- A011 Pay 256,685
032101- A011-1 Pay of Officers 67,267
032101- A011-2 Pay of Other Staff 189,418
032101- A012 Allowances 496,519
032101- A012-1 Regular Allowances 496,519
032 Total- Police 753,204Page 66
033 FIRE PROTECTION
0331 FIRE PROTECTION
033103 TRAINING
033103- A01 Employees Related Expenses 1,054
032103- A011 Pay 1,054
032103- A011-2 Pay of Other Staff 1,054
033 Total - Fire Protection 1,054
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 23,580
036101- A05 Grants, Subsidies and Write off Loans/Adv/Others 334,000
036 Total - Administration of Public Order 357,580
Total: - 2,773,204
For FATA-TDP-ERP Project (Rs 1,251,374), Financial Assistance to the
Shuhada and injured persons of Peshawar incident (Rs 284,500), UN Mission
Sudan (Rs 23,580) and to cover shortfall of the budget (Rs 1,213,750)Page 67
DEMAND NO. 059
(FC21J04)
ISLAMABAD CAPITAL TERRITORY (ICT)
(See Page 111 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 13,978,592 440,181 709,918 15,128,691
Charged Nil Nil Nil Nil
Voted 13,978,592 440,181 709,918 15,128,691
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- A01 Employees Related Expenses 259,391
032101- A011 Pay 259,391
032101- A011-2 Pay of Other Staff 259,391
032101- A03 Operating Expenses 450,000
032 Total - Police 709,391Page 68
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0425 FISHING
042501 ADMINISTRATION
042501- A01 Employees Related Expenses 527
042501- A012 Allowances 527
042501- A012-1 Regular Allowances 527
042 Total - Agriculture, Food, Irrigation, Forestry and 527
Fishing
Total: - 709,918
For Police Department of Federal Area, Islamabad (Rs 709,391) and
Fisheries Department ,Islamabad (Rs 527)Page 69
DEMAND NO. 060
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 112 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 162,669,539 1,112,040 12,880,721 176,662,300
Charged Nil Nil Nil Nil
Voted 162,669,539 1,112,040 12,880,721 176,662,300
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 POLICE
032105- A01 Employees Related Expenses 763,124
032105- A011 Pay 84,745
032105- A011-2 Pay of Other Staff 84,745
032105- A012 Allowances 678,379
032105- A012-1 Regular Allowances 678,379
032105- A03 Operating Expenses 119,685
032105 Total - Provincial Border Police 882,809Page 70
032106 FRONTIER WATCH AND WARD
032106- A01 Employees Related Expenses 5,477,261
032106- A011 Pay 2,997,490
032106- A011-1 Pay of Officers 43,030
032106- A011-2 Pay of Other Staff 2,954,460
032106- A012 Allowances 2,479,771
032106- A012-1 Regular Allowances 2,470,003
032106- A012-2 Other Allowances 9,768
032106- A03 Operating Expenses 5,757,989
032106- A09 Expenditure on acquiring of Physical Assets 200,000
032106- A12 Civil Works 66,336
032106- A13 Repairs and Maintenance 100,000
032106 Total - Frontier Watch and Ward 11,601,586
032107 COAST GUARDS
032107 A03 Operating Expenses 114,308
032107 A09 Expenditure on acquiring of Physical Assets 242,018
032107 Total - Coast Guards 356,326
032111 TRAINING
032111- A01 Employees Related Expenses 40,000
032111- A011 Pay 15,500
032111- A011-2 Pay of Other Staff 15,500
032111- A012 Allowances 24,500
032111- A012-1 Regular Allowances 24,500
032111 Total- Training 40,000
Total- Police 12,880,721
For Frontier Constabulary, Frontier Corps, Pakistan Coast Guards and
IGFC Balochistan (Rs 2,835,865) and to cover shortfall of the Budget
(Rs 10,044,856)Page 71
DEMAND NO. 061
(FC21N25)
NATIONAL COUNTER TERRORISM AUTHORITY
(See Page 113 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 268,890 - 110,653 379,543
Charged Nil Nil Nil Nil
Voted 268,890 - 110,653 379,543
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR (NCTA)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032114 ANTI-TERRORISM
032114- A01 Employees Related Expenses 19,056
032114- A011 Pay 8,694
032114- A011-1 Pay of Officers 7,929
032114- A011-2 Pay of Other Staff 765
032114- A012 Allowances 10,362
032114- A012-1 Regular Allowances 10,362
032114- A03 Operating Expenses 91,597
032 Total - Police 110,653
To cover shortfall of the budgetPage 72
DEMAND NO. 063
(FC21K02)
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
(See Page 121 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2022-2023 2024-2025 2022-2023
Rs Rs Rs Rs
Total 1,142,160 - 147,913 1,290,073
Charged Nil Nil Nil Nil
Voted 1,142,160 - 147,913 1,290,073
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF KASHMIR AFFAIRS AND GILGIT BALTISTAN
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019120 OTHERS
019120- A05 Grants, Subsidies and Write off Loans/Adv/Others 147,913
019 Total - General Public Service Not Elsewhere 147,913
Defined
To cover shortfall of the budgetPage 73
DEMAND NO. 066
(FC21F22)
FEDERAL SHARIAT COURT
(See Page 128 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 521,000 - 61,000 582,000
Charged Nil Nil Nil Nil
Voted 521,000 - 61,000 582,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF LAW AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 61,000
031101- A011 Pay 15,540
031101- A011-1 Pay of Officers 200
031101- A011-2 Pay of Other Staff 15,340
031101- A012 Allowances 45,460
031101- A012-1 Regular Allowances 45,460
031 Total - Law Courts 61,000
To cover shortfall of the budgetPage 74
DEMAND NO. 071
(FC21N17)
NARCOTICS CONTROL DIVISION
(See Page 139 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 3,635,165 - 138,072 3,773,237
Charged Nil Nil Nil Nil
Voted 3,635,165 - 138,072 3,773,237
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF NARCOTICS CONTROL
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032110 NARCOTICS CONTROL ADMINISTRATION
032110- A01 Employees Related Expenses 99,820
032110- A011 Pay 90,900
032110- A011-1 Pay of Officers 19,900
032110- A011-2 Pay of Other Staff 71,000
032110- A012 Allowances 8,920
032110- A012-2 Other Allowances (Excluding TA) 8,920
032110- A03 Operating Expenses 30,000
032110- A06 Transfers 8,072
032 Total - Police 137,892Page 75
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS (OTHER HEALTH FAILITIES AND PREVENTIVE MEASURES)
074120- A01 Employees Related Expenses 180
074120- A011 Pay 180
074120- A011-1 Pay of Officers 180
074 Total - Public Health Services 180
Total:- 138,072
To cover shortfall of the budget (Rs 130,000) and operational support of
ANF (HQ) (Rs 8,072)Page 76
DEMAND NO. 076
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(See Page 153 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 19,304,023 3,731,550 12,750,775 35,786,348
Charged Nil Nil Nil Nil
Voted 19,304,023 3,731,550 12,750,775 35,786,348
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 12,608,275
074105- Total- EPI (Expanded Program of Immunization) 12,608,275Page 77
074120- OTHERS (OTHERS HEALTH FACILITIES AND PREVINTIVE MEASURES)
074120- A03 Operating Expenses 142,500
074120- Total- Others (Other Health Facilities and Preventive 142,500
Measures)
074 Total - Public Health Services 12,750,775
For Federal Directorate of Immunization (FDI) and Pandemic Response
Effectiveness in PakistanPage 78
DEMAND NO. 078
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
(See Page 161 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 481,611 - 112,029 593,640
Charged Nil Nil Nil Nil
Voted 481,611 - 112,029 593,640
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF PARLIAMENTARY AFFAIRS (PARLIMENTARY AFFAIRS 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- A01 Employees Related Expenses 60,329
011101- A012 Allowances 60,329
011101- A012-1 Regular Allowances 39,148
011101- A012-2 Other Allowances (Excluding TA) 21,181
011101- A03 Operating Expenses 45,500
011101- A05 Grants, Subsidies and Write off Loans/Adv/Others 6,200
011 Total - Executive and Legislative Organs, Financial 112,029
and Fiscal Affairs, External Affairs
To cover shortfall of the budgetPage 79
DEMAND NO. 079
(FC21P09)
PLANNING, DEVELOPMENT AND SEPCIAL INITIATIVES DIVISION
(See Page 165 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 6,158,756 17,000,000 6,000,000 29,158,756
Charged Nil Nil Nil Nil
Voted 6,158,756 17,000,000 6,000,000 29,158,756
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICE
0153 STATISTICS
015301 STATISTICS
015301- A03 Operating Expenses 2,600,000
015301- A09 Expenditure on acquiring of Physical Assets 3,400,000
015 Total- General Services 6,000,000
For conduct of 7th Population and Housing CensusPage 80
DEMAND NO. 081
(FC21P40)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 169 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 2,201,513 - 3,244,000 5,445,513
Charged Nil Nil Nil Nil
Voted 2,201,513 - 3,244,000 5,445,513
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF POVERTY ALLEVIATION AND SOCIAL SAFETY
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A06 Transfers 3,244,000
014 Total- Transfers 3,244,000
For National Poverty Graduation Programme, IslamabadPage 81
DEMAND NO. 082
(FC21B20)
BENAZIR INCOME SUPPORT PROGRAME (BISP)
(See Page 170 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 364,078,000 8,390,000 40,500,000 412,968,000
Charged Nil Nil Nil Nil
Voted 364,078,000 8,390,000 40,500,000 412,968,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF POVERTY ALLEVIATION & SOCIAL SAFTY (BISP)
10 SOCIAL PROTECTION
109 SOCIAL PROTECTION
1091 SOCIAL PROTECTION POVERTY ALLEVATION
109102 SOCIAL PROTECTION (NOT ELSEWHERE CLASSIFIED)
109102- A03 Operating Expenses 40,500,000
109 Total- Social Protection 40,500,000
For Benazir Income Support Programme (BISP)Page 82
DEMAND NO. 083
(FC21B10)
PAKISTAN BAIT-UL-MAL
(See Page 171 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 6,040,000 - 50,000 6,090,000
Charged Nil Nil Nil Nil
Voted 6,040,000 - 50,000 6,090,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF POVERTY ALLEVIATION AND SOCIAL SAFETY (PBM)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write-off Loans/Adv/Others 50,000
014 Total- Transfers 50,000
For Grant-in-Aid to Pakistan Bait-ul-MalPage 83
DEMAND NO. 085
(FC21P11)
RAILWAY DIVISION
(See Page 179 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 45,315,000 - 2,500,000 47,815,000
Charged Nil Nil Nil Nil
Voted 45,315,000 - 2,500,000 47,815,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF RAILWAY
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A05 Grants, Subsidies and Write off Loans/Adv/Others 2,500,000
014 Total- Transfers 2,500,000
For Grant-in-Aid to Pakistan RailwaysPage 84
DEMAND NO. 089
(FC21W05)
WATER RESOURCES DIVISION
(See Page 195 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 2,064,000 - 153,000 2,217,000
Charged Nil Nil Nil Nil
Voted 2,064,000 - 153,000 2,217,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF WATER RESOURCES (WATER RESOURCES DIVISION)
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422 IRRIGATION
042202 IRRIGATION DAMS
042202- A03 Operating Expenses 153,000
042 Total- Agriculture, Food, Irrigation, Forestry and 153,000
Fishing
To make payment of invoices of external legal team.Page 85
DEMAND NO. 090
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER
LOANS AND ADVANCES
(See Page 201 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 101,101,000 - 227,200,000 328,301,000
Charged Nil Nil Nil Nil
Voted 101,101,000 - 227,200,000 328,301,000
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)
014110 OTHERS
014110- A08 Loans and Advances 214,000,000
0141 Total- Transfers (Inter-Governmental) 214,000,000Page 86
0143 INVESTMENTS
014304 OTHERS
014304- A11 Investments 13,200,000
0143 Total- Investments 13,200,000
014 Total- Transfers 227,200,000
Grant for Ways and Means availed by the Provincial Governments (Rs
214,000,000) and Pakistan Mortgage Refinance Company Limited (PMRCL) (Rs
13,200,000).Page 87
DEMAND NO. 091
(FC22A01)
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
(See Page 207 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 2,484,871 - 839,129 3,324,000
Charged Nil Nil Nil Nil
Voted 2,484,871 - 839,129 3,324,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF AVIATION
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRANSPORT
045501 CIVIL AVIATION
045501- A12 Civil Works 839,129
045 Total- Construction and Transport 839,129
For New Gwadar International Airport ProjectPage 88
DEMAND NO. 092
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(See Page 211 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 71,366,316 20,000,000 26,000,000 117,366,316
Charged Nil Nil Nil Nil
Voted 71,366,316 20,000,000 26,000,000 117,366,316
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A05 Grants, Subsidies and Write off Loans 26,000,000
014 Total- Transfers 26,000,000
For Sustainable Development Goals Achievement Program (SAP)Page 89
DEMAND NO. 101
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 239 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 7,952,990 9,017,372 3,042,000 20,012,362
Charged Nil Nil Nil Nil
Voted 7,952,990 9,017,372 3,042,000 20,012,362
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 3,042,000
043 Total- Fuel and Energy 3,042,000
For construction of 2nd Circuit Stringing o132KV T/L Jiwani GwadarPage 90
DEMAND NO. 102
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 243 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 3,139,597 - 567,120 3,706,717
Charged Nil Nil Nil Nil
Voted 3,139,597 - 567,120 3,706,717
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL
HERITAGE AND CULTURE (FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION)
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
093101- A12 Civil Works 567,120
093 Total- Tertiary Education Affairs and Services 567,120
For provision of Basic Education Facilities in Educational Institutions of
ICT under Federal Directorate of Education (FDE)Page 91
DEMAND NO. 106
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(See Page 249 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 1,659,997 - 7,840,000 9,499,997
Charged Nil Nil Nil Nil
Voted 1,659,997 - 7,840,000 9,499,997
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
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A03 Operating Expenses 7,840,000
011 Total - Executive and Legislative Organs, Financial 7,840,000
and Fiscal Affairs, External Affairs
For Financial Inclusion and Infrastructure ProjectPage 92
DEMAND NO. 112
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 267 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 9,093,009 32,000 48,000 9,173,009
Charged Nil Nil Nil Nil
Voted 9,093,009 32,000 48,000 9,173,009
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR (INTERIOR DIVISION)
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
045702- A12 Civil Works 48,000
045 Total - Construction and Transport 48,000
For construction of FATA Levies Training Centre at Shakes, PeshawarPage 93
DEMAND NO. 121
(FC22D84)
DEVELOPMENT EXPENDITURE WATER RESOURCE DIVISION
(See Page 309 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 104,800,000 - 5,000,000 109,800,000
Charged Nil Nil Nil Nil
Voted 104,800,000 - 5,000,000 109,800,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF WATER RESOURCES (WATER RESOURCES DIVISION)
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422 IRRIGATION
042202 IRRIGATION DAMS
042202- A05 Grants, Subsidies, Write-off Loans/Adv/Others 5,000,000
042 Total- Agriculture, Food, Irrigation, Forestry and 5,000,000
Fishing
For Basol Dam Project (Rs 3,200,000) and Mohmand Dam Hydropower
Project (Rs 1,800,000)Page 94
DEMAND NO. 126
(FC12D36)
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 324 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 144,203,685 - 9,010,893 153,214,578
Charged Nil Nil Nil Nil
Voted 144,203,685 - 9,010,893 153,214,578
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTUTIONS
014202- A08 Loans and Advances 9,010,893
014 Total - Transfers 9,010,893
For installation of 2 X 600 MW (Net) Coal Fired Power Project Jamshoro
(Genco-1)Page 95
DEMAND NO. 128
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 329 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 12,197,120 80,204,848 28,098,029 120,499,997
Charged Nil Nil Nil Nil
Voted 12,197,120 80,204,848 28,098,029 120,499,997
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- A12 Civil Works 804,940
045701 Total- Administration 804,940
045702 BUILDINGS AND STRUCTURES
045702- A03 Operating Expenses 529,019
045702- A12 Civil Works 26,520,877
045702 Total- Building and Structures 27,049,896Page 96
045720 OTHERS
045720- A12 Civil Works 243,193
045720 Total- Others 243,193
045 Total- Construction and Transport 28,098,029
For various development schemes in various Cities/Districts of ProvincesPage 97
APPROPRIATION
(FC24S27)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL)
(See Page 347 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 645,000 - 60,000 705,000
Charged 645,000 Nil 60,000 705,000
Voted 0 - 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (SHAP)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
011102- A01 Employees Related Expenses 60,000
011102- A011 Pay 43,500
011102- A011-1 Pay of Officers 7,000
011102- A011-2 Pay of Other Staff 36,500
011102- A012 Allowances 16,500
011102- A012-1 Regular Allowances 16,500
011 Total - Executive and Legislative Organs, Financial 60,000
and Fiscal Affairs, External Affairs
To cover shortfall of the BudgetPage 98
APPROPRIATION
(FC24S28)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
(See Page 348 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 411,000 - 25,000 436,000
Charged 411,000 Nil 25,000 436,000
Voted 0 - 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (SHAP)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
011102- A01 Employees Related Expenses 25,000
011102- A011 Pay 150
011102- A011-1 Pay of Officers 100
011102- A011-2 Pay of Other Staff 50
011102- A012 Allowances 24,850
011102- A012-1 Regular Allowances 24,850
011 Total - Executive and Legislative Organs, Financial 25,000
and Fiscal Affairs, External Affairs
To cover shortfall of the BudgetPage 99
APPROPRIATION
(FC24S30)
SERVICING OF FOREIGN DEBT
(See Page 351 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2023-2024 2024-2025 2022-2023
Rs Rs Rs Rs
Total 510,971,762 0 214,398,088 725,369,850
Charged 510,971,762 Nil 214,398,088 725,369,850
Voted 0 0 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF ECONOMIC AFFAIRS (SFD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0114 FOREIGN DEBT MANAGEMENT
011401 INTEREST ON FOREIGN DEBT
011401- A07 Interest Payment 214,398,088
011 Total - Executive and Legislative Organs, Financial 214,398,088
and Fiscal Affairs, External Affairs
For Asian Development Bank (ADB)Page 100
APPROPRIATION
(FC24R20)
REPAYMENT OF SHORT TERM FOREIGN CREDITS
(See Page 353 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2022-23 Total
Grant Approved in Budget Session Grant
2022-2023 2022-2023 2024-2025 2022-2023
Rs Rs Rs Rs
Total 142,771,740 0 187,853,358 330,625,098
Charged 142,771,740 Nil 187,853,358 330,625,098
Voted 0 0 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF ECONOMIC AFFAIRS (RSTFC)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0114 FOREIGN DEBT MANAGEMENT
011403 REPAYMENT OF PRINCIPAL FOREIGN DEBT
011403- A10 Principal Repayment of Loans 187,853,358
011 Total - Executive and Legislative Organs, Financial 187,853,358
and Fiscal Affairs, External Affairs
For IDB (Short Term Foreign Borrowing)