Regular and Technical Supplementary Grants for FYs2022-23 & 2023-24, part 2
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 101
APPROPRIATION
(FC24A05)
AUDIT
(See Page 357 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 6,095,855 0 200,000 6,295,855
Charged 6,095,855 Nil 200,000 6,295,855
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- A01 Employees Related Expenses 200,000
011207- A012 Allowances 200,000
011207- A012-1 Regular Allowances 200,000
011 Total - Executive and Legislative Organs, Financial 200,000
and Fiscal Affairs, External Affairs
To cover shortfall of the budgetPage 102
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 0 401,847,000 20,056,214,910
Charged 19,654,367,910 Nil 401,847,000 20,056,214,910
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
011504 REPAYMENT OF PRINCIPAL DOMESTIC DEBT - PERMANENT
011504- A10 Principal Repayment Loans 401,847,000
011 Total - Executive and Legislative Organs, Financial 401,847,000
and Fiscal Affairs, External Affairs
For repayment of Domestic Debt-FloatingPage 103
APPROPRIATION
(FC24F19)
FEDERAL TAX OMBUDSMAN
(See Page 373 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 306,000 0 14,022 320,022
Charged 306,000 Nil 14,022 320,022
Voted 0 0 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for FEDERAL
TAX OMBUDSMAN 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 14,022
011205- A011 Pay 4,311
011205- A011-1 Pay of Officers 2,100
011205- A011-2 Pay of Other Staff 2,211
011205- A012 Allowances 9,711
011205- A012-1 Regular Allowances 9,711
011 Total - Executive and Legislative Organs, Financial 14,022
and Fiscal Affairs, External Affairs
For Employees Related ExpensesPage 104
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Page 105
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Page 106
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Page 107
SUPPLEMENTARY GRANTS 2022-23 (ADDENDUM)
SCHEDULE - I
Demand
Number
/ Services & Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
2 Airports Security 222,037,000 222,037,000
Force
5 Emergency Relief 404,769,000 404,769,000
and Repatriation
6 Intelligence Bureau 358,000,000 358,000,000
7 Atomic Energy 1,422,394,000 1,422,394,000
12 National Disaster 12,000,000,000 12,000,000,000
Management
Authority
14 Prime Minister's 17,320,000 17,320,000
Inspection
Commission
16 Establishment 261,034,000 261,034,000
Division
20 National Security 12,300,000 12,300,000
Division
22 Climate Change 25,060,000 25,060,000
Division
23 Commerce Division 6,480,429,000 6,480,429,000
27 Defence Division 3,916,864,000 3,916,864,000
28 Federal 1,335,136,000 1,335,136,000
Government
Educational
Institutions In
Cantonments and
Garrisons
29 Defence Services 14,019,236,000 14,019,236,000
33 Power Division 165,902,000,000 165,902,000,000
34 Petroleum Division 2,238,000,000 2,238,000,000Page 108
Demand
Number
/ Services & Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
36 Federal Education 4,040,000,000 4,040,000,000
and Professional
Training Division
37 Higher Education 3,960,000,000 3,960,000,000
Commission (HEC)
43 Controller General 263,988,000 263,988,000
of Accounts
44 Superannuation 55,221,000,000 55,221,000,000
Allowances and
Pensions
46 Revenue Division 6,000,000 6,000,000
48 Foreign Affairs 536,000,000 536,000,000
Division
49 Foreign Missions 8,400,000,000 8,400,000,000
50 Housing and Works 1,261,758,000 1,261,758,000
Division
51 Human Rights 116,449,000 116,449,000
Division
52 Industries and 10,028,722,000 10,028,722,000
Production Division
54 Information and 970,000,000 970,000,000
Broadcasting
Division
55 Miscellaneous 700,000,000 700,000,000
Expenditure of
Information &
Broadcasting
Division
57 Interior Division 6,825,778,000 6,825,778,000
58 Other Expenditure 2,773,204,000 2,773,204,000
of Interior Division
59 Islamabad Capital 709,918,000 709,918,000
Territory (ICT)
60 Combined Civil 12,880,721,000 12,880,721,000
Armed ForcesPage 109
Demand
Number
/ Services & Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
61 National Counter 110,653,000 110,653,000
Terrorism Authority
63 Kashmir Affairs and 147,913,000 147,913,000
Gilgit Baltistan
Division
66 Federal Shariat 61,000,000 61,000,000
Court
71 Narcotics Control 138,072,000 138,072,000
Division
76 National Health 12,750,775,000 12,750,775,000
Services,
Regulations and
Coordination
Division
78 Parliamentary 112,029,000 112,029,000
Affairs Division
79 Planning, 6,000,000,000 6,000,000,000
Development and Special
Initiatives Division Special
81 InitiativesPoverty AlleviationDivision 3,244,000,000 3,244,000,000
and Social Safety
Division
82 Benazir Income 40,500,000,000 40,500,000,000
Support Programme
(BISP)
83 Pakistan Bait-ul-Mal 50,000,000 50,000,000
85 Railway Division 2,500,000,000 2,500,000,000
89 Water Resources 153,000,000 153,000,000
DivisionPage 110
Demand
Number
/ Services & Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
90 Federal 227,200,000,000 227,200,000,000
Miscellaneous
Investments and
Other Loans and
Advances
91 Development 839,129,000 839,129,000
Expenditure of
Aviation Division
92 Development 26,000,000,000 26,000,000,000
Expenditure of
Cabinet Division
101 Development 3,042,000,000 3,042,000,000
Expenditure of
Power Division
102 Development 567,120,000 567,120,000
Expenditure of
Federal Education
and Professional
Training Division
106 Development 7,840,000,000 7,840,000,000
Expenditure of
Finance Division
112 Development 48,000,000 48,000,000
Expenditure of Interior
Division
121 Development 5,000,000,000 5,000,000,000
Expenditure of
Water Resources
Division
126 Development Loans 9,010,893,000 9,010,893,000
and Advances By
The Federal
GovernmentPage 111
Demand
Number
/ Services & Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
128 Capital Outlay on 28,098,029,000 28,098,029,000
Civil Works
---. Staff Household & 60,000,000
Allowances of The
President (Personal)
---. Staff Household & 25,000,000
Allowances of The
President
(Public)
---. Servicing of Foreign 214,398,088,000
Debt
---. Repayment of Short 187,853,358,000
Term Foreign
Credits
---. Audit 200,000,000
---. Servicing of 1,510,909,736,000
Domestic Debt
---. Repayment of 5,445,234,794,000
Domestic Debt
---. Federal Tax 14,022,000
Ombudsman
Total:- 7,358,694,998,000 690,720,730,000 8,049,415,728,000Page 112
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Page 113
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2023-2024
Page 114
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Page 115
TECHNICAL SUPPLEMENTARY GRANTS
FY 2023-24Page 116
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Page 117
DEMAND NO. 004
(FC21C02)
CABINET DIVISION
(See Page 10 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 2,741,706 38,856 2,780,562
Charged Nil Nil Nil
Voted 2,741,706 38,856 2,780,562
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- A01 Employees Related Expenses 29,056
011102- A011 Pay 14,088
011102- A011-1 Pay of Officers 10,873
011102- A011-2 Pay of Other Staff 3,215
011102- A012 Allowances 14,968
011102- A012-1 Regular Allowances 12,868
011102- A012-2 Other Allowances 2,100
011102- A03 Operating Expenses 7,950
011102- A13 Repairs and Maintenance 1,850
011 Total - Executive and Legislative Organs, 38,856
Financial and Fiscal Affairs, External Affairs
For Institutional Reform Cell (IRC).Page 118
DEMAND NO. 006
(FC21B03)
INTELLIGENCE BUREAU
(See Page 12 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 12,247,331 250,000 12,497,331
Charged Nil Nil Nil
Voted 12,247,331 250,000 12,497,331
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
CABINET SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A03 Operating Expenses 250,000
011 Total - Executive and Legislative Organs, 250,000
Financial and Fiscal Affairs, External Affairs
To meet the operational requirements.Page 119
DEMAND NO. 010
(FC21P32)
PRIME MINISTER'S OFFICE (INTERNAL)
(See Page 16 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 625,392 38,629 664,021
Charged Nil Nil Nil
Voted 625,392 38,629 664,021
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- A01 Employees Related Expenses 38,629
011102- A012 Allowances 38,629
011102- A012-2 Regular Allowances 38,629
011 Total - Executive and Legislative Organs, 38,629
Financial and Fiscal Affairs, External Affairs
For payment of Honoraria.Page 120
DEMAND NO. 011
(FC21P34)
PRIME MINISTER'S OFFICE (PUBLIC)
(See Page 17 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 634,990 42000 676,990
Charged Nil Nil Nil
Voted 634,990 42,000 676,990
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- A01 Employees Related Expenses 42,000
011102- A012 Allowances 42,000
011102- A012-2 Regular Allowances 42,000
011 Total - Executive and Legislative Organs, 42,000
Financial and Fiscal Affairs, External Affairs
For payment of Honoraria.Page 121
DEMAND NO. 013
(FC21P23)
BOARD OF INVESTMENT
(See Page 19 Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 428,544 200,000 628,544
Charged Nil Nil Nil
Voted 428,544 200,000 628,544
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
CABINET SECRETARIAT (CABINET DIVISION)
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A03 Operating Expenses 200,000
44 Total- Mining and Manufacturing 200,000
For Special Investment Facilitation Council (SIFC).Page 122
DEMAND NO.023
(FC21M01)
COMMERCE DIVISION
(See Page 35 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 9,260,182 6,000,000 15,260,182
Charged Nil Nil Nil
Voted 9,260,182 6,000,000 15,260,182
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF COMMERCE
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042108 SUBSIDIES
042108- A05 Grants, Subsidies, Write-off Loans/Adv/Others 6,000,000
042 Total - Agriculture, Food, Irrigation, Forestry and 6,000,000
Fishing
For subsidy on import of Urea Fertilizer (TCP), Karachi.Page 123
DEMAND NO. 027
(FC21M03)
DEFENCE DIVISION
(See Page 45 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 6,354,655 20,000,000 26,354,655
Charged Nil Nil Nil
Voted 6,354,655 20,000,000 26,354,655
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF DEFENCE (DEFENCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A06 Transfers 20,000,000
014 Total- Transfers 20,000,000
For Green Corporate Initiative (Pvt) Limited.Page 124
DEMAND NO. 029
(FC21D02)
DEFENCE SERVICES
(See Page 47 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 1,804,000,000 27,237,456 1,831,237,456
Charged Nil Nil Nil
Voted 1,804,000,000 27,237,456 1,831,237,456
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 8,349,898
021101- A012 Allowances 8,349,898
021101- A012-1 Regular Allowances 8,349,898
021101- A03 Operating Expenses 7,346,460
021101- A09 Expenditure on acquiring of Physical Assets 3,202,456
021101- A12 Civil Works 8,338,642
021- Total - Military Defence 27,237,456
For Pak. Army for SSD (South and North) (Rs 19,847,000), Fencing along Pak-
Iran Border (Rs 1,000,000), Pak Navy for Jinnah Naval Base (Rs 4,960,000),
Pak Army for repair and maintenance of Helicopter (Rs 155,456),
development plan of Naval Air Station (NAS) Turbat (Rs 775,000) and to
JSHQ to meet critical requirements (Rs 500,000)Page 125
DEMAND NO. 033
(FC21W06)
POWER DIVISION
(See Page 59 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 450,565,504 319,227,417 769,792,921
Charged Nil Nil Nil
Voted 450,565,504 319,227,417 769,792,921
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 & MISCELLANEOUS EXPENDITURE
011212- A05 Grants, Subsidies, Write-off Loans/Advances 57,000,000
011 Total - Executive and Legislative Organs, Financial 57,000,000
and Fiscal Affairs, External Affairs
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014202- A01 Employees Related Expenses 88,021
014202- A011 Pay 56,527
014202- A011-1 Pay of Officers 50,688
014202- A011-2 Pay of Other Staff 5,839
014202- A012 Allowances 31,494
014202- A012-1 Regular Allowances 20,576
014202- A012-2 Other Allowances 10,918
014202- A03 Operating Expenses 61,886
014202- A04 Employees Retirement Benefits 2,510
0142 Total- Transfers (Others) 152,417Page 126
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 262,075,000
0143 Total- Investments 262,075,000
014 Total- Transfers 262,227,417
Total:- 319,227,417
For settlement of payables to Government Owned Power Plants (GPPS) (Rs
262,075,000), advance subsidy to K-Electric Arrears (Rs 57,000,000),
National Energy Efficiency and Conservation Authority (NEECA) (Rs 125,000),
National Energy Conservation Centre (ENERCON) (Rs 27,417)Page 127
DEMAND NO. 036
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 65 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 27,474,470 7,150,000 34,624,470
Charged Nil Nil Nil
Voted 27,474,470 7,150,000 34,624,470
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 715,000
015102- A05 Grants, Subsidies and Write off Loans/Adv/Others 6,435,000
015 Total - General Service 7,150,000
For Action to Strengthen Performance for Inclusive Responsive Education
(ASPIRE)Page 128
DEMAND NO. 043
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
(See Page 75 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 11,878,965 1,591,624 13,470,589
Charged Nil Nil Nil
Voted 11,878,965 1,591,624 13,470,589
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- A01 Employees Related Expenses 88,554
011206- A011 Pay 88,554
011206- A011-1 Pay of Officers 81,191
011206- A011-2 Pay of Other Staff 7,363
011206- A09 Expenditure on Acquiring of Physical Assets 1,500,000
011206- A13 Repairs and Maintenance 3,070
.
011 Total - Executive and Legislative Organs, 1,591,624
Financial and Fiscal Affairs, External Affairs
For procurement of new Servers and hiring of Technical ConsultantsPage 129
DEMAND NO. 045
(FC21G01/FC24G01)
GRANTS, SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 77 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 1,767,643,000 10,000,000 1,777,643,000
Charged 26,400,000 Nil 26,400,000
Voted 1,741,243,000 10,000,000 1,751,243,000
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 TRANFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write off Loans/Adv/Others 10,000,000
.
014 Total - Transfers 10,000,000
For PM's Youth Business and Agricultural Loan SchemePage 130
DEMAND NO. 050
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 89 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 7,134,481 476,460 7,610,941
Charged Nil Nil Nil
Voted 7,134,481 476,460 7,610,941
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 476,460
045 Total- Construction and Transport 476,460
For Supreme Court of Pakistan Building, Islamabad (Rs 125,000), Pak. PWD,
Rawalpindi/ Islamabad (Rs 125,000), Prime Minister's House, Islamabad (Rs
131,960), Islamabad High Court Building, Islamabad (Rs 69,500) and
Minister's Enclave, Islamabad (Rs 25,000)Page 131
DEMAND NO. 055
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 101 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 4,768,000 1,600,000 6,368,000
Charged Nil Nil Nil
Voted 4,768,000 1,600,000 6,368,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF INFORMATION, BROADCASTING, (INFORMATION AND
BROADCASTING DIVISON)
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
083104 A03 Operating Expenses 1,600,000
083 Total- Broadcasting and Publishing 1,600,000
To clear the outstanding liabilities of Media HousesPage 132
DEMAND NO. 057
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 105 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 10,952,976 10,000,000 20,952,976
Charged Nil Nil Nil
Voted 10,952,976 10,000,000 20,952,976
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF INFORMATION TECHNOLOGY AND
TELECOMMUNICATION
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046120 OTHERS
046120- A05 Grants, Subsidies, Write-off Loans/Ad/Others 10,000,000
046 Total- Communications 10,000,000
For Digital Information Infrastructure.Page 133
DEMAND NO. 061
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 113 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 194,701,048 732,794 195,433,842
Charged Nil Nil Nil
Voted 194,701,048 732,794 195,433,842
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 FORCES
032105- A03 Operating Expenses 300,000
032105 Total - Provincial Border Forces 300,000
032107 COAST GUARDS
032107- A03 Operating Expenses 152,700
032107- A09 Expenditure on acquiring of Physical Assets 280,094
032107 Total - Coast Guards 432,794
032 Total - Police 732,794
For Pakistan Coast Guards, Karachi (Rs 432,794) and Pakistan Ranger
(Punjab) Lahore (Rs 300,000)Page 134
DEMAND NO. 063
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
(See Page 117 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 2,377,997 100,000 2,477,997
Charged Nil Nil Nil
Voted 2,377,997 100,000 2,477,997
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF INTER-PROVINCIAL COORDINATION
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011109 PROVINCIAL CO-ORDINATION
011109- A05 Grants, Subsidies, Write-off Loans/Advances/Others 100,000
011 Total- Executive and Legislative Organs, 100,000
Financial and Fiscal Affairs, External Affairs
For participation of Pakistan's Hockey Team and other Sports Promotion
ActivitiesPage 135
DEMAND NO. 077
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION
(See Page 157 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 23,947,509 3,568,719 27,516,228
Charged Nil Nil Nil
Voted 23,947,509 3,568,719 27,516,228
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 3,568,719
074 Total- Public Health Services 3,568,719
For Federal Directorate of Immunization (FDI)Page 136
DEMAND NO. 080
(FC21P09)
PLANNING, DEVELOPMENT AND SEPCIAL INITIATIVES DIVISION
(See Page 169 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 9,077,349 13,990,916 23,068,265
Charged Nil Nil Nil
Voted 9,077,349 13,990,916 23,068,265
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write off Loans 9,990,916
014 Total- Transfers 9,990,916Page 137
015 GENERAL SERVICE
0153 STATISTICS
015301 STATISTICS
015301- A03 Operating Expenses 3,399,498
015301- A09 Expenditure on acquiring of Physical Assets 600,502
015 Total- General Services 4,000,000
Total- 13,990,916
For clearance of liabilities of 7th Population and Housing Census (4,000,000)
and National Disaster Risk Management Funds under ADB Loan Nos. 3473-
PAK (Rs 4,863,215), 3474-PAK (Rs 2,112,041), 0639-PAK (Rs 175,000),
Funds Emergency Assistance for fighting the COVID-19 Pandemic (Rs
777,968), under credit facility agreement NCPK 1036 01 V Assistance (Rs
964,332) and Pakistan Hydro Met. and Climate Service Project under World
Bank (Rs 1,098,360).Page 138
DEMAND NO. 091
(FC22A01)
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
(See Page 211 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 5,450,000 500,000 5,950,000
Charged Nil Nil Nil
Voted 5,450,000 500,000 5,950,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF AVIATION
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
041104 METEOROLOGY
041104- A01 Employees Related Expenses 45,000
041104- A011 Pay 40,000
041104- A011-1 Pay of Officers 30,000
041104- A011-2 Pay of Other Staff 10,000
041104- A012 Allowances 5,000
041104- A012-1 Regular Allowances 5,000
041104- A03 Operating Expenses 180,000
041104- A09 Expenditure on acquiring of Physical Assets 255,000
041104- A13 Repairs and Maintenance 20,000
041 Total- General Economic, Commercial and 500,000
Labour Affairs
For Modernization of Hydro Met. Service of PMD in PakistanPage 139
DEMAND NO. 092
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(See Page 215 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 90,065,000 484,000 90,549,000
Charged Nil Nil Nil
Voted 90,065,000 484,000 90,549,000
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 484,000
011 Total- Executive and Legislative Organs, 484,000
Financial and Fiscal Affairs, External Affairs
To Earthquake Reconstruction and Rehabilitation Authority (ERRA),
IslamabadPage 140
DEMAND NO. 102
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 243 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 5,839,084 2,725,000 8,564,084
Charged Nil Nil Nil
Voted 5,839,084 2,725,000 8,564,084
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/Adv/Others 2,725,000
043 Total- Fuel and Energy 2,725,000
For schemes under Sustainable Development Goals Programme.Page 141
DEMAND NO. 108
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 254 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 164,750,000 2,501,726 167,251,726
Charged Nil Nil Nil
Voted 164,750,000 2,501,726 167,251,726
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write off Loans/Adv/Others 2,501,726
014 Total- Transfers 2,501,726
For Clean Drinking Water in Model Areas, Lahore (Rs 1,681,040) &
Rehabilitation of Flood Damaged Rural Roads in KPK (Rs 820,686).Page 142
DEMAND NO. 126
(FC21C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
(See Page 323 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 1,500,000 1,439,726 2,939,726
Charged Nil Nil Nil
Voted 1,500,000 1,439,726 2,939,726
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF ENERGY (PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
041103 GEOLOGICAL SURVEY
041103- A05 Grants, Subsidies and Write off Loans 200,000
041 Total- General Economic, Commercial and Labour 200,000
AffairsPage 143
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A03 Operating Expenses 1,016,000
043202- A05 Grants, Subsidies and Write off Loans 223,726
043 Total- Fuel and Energy 1,239,726
Total:- 1,439,726
For execution of Gas Development Schemes in Punjab Province (Rs
1,016,000), National Minerals Data Centre (Rs 23,726), Expansion and Up-
gradation of Pakistan Petroleum (Rs 150,000), Geological Survey of Pakistan
Geological Mapping of 50 Top sheets (Rs 20,000), Pakistan National
Research Program on Geological Hazards (Rs 50,000), development of
Strategic Underground Store System at Badin, Sindh (Rs 50,000),
Instrumental up-gradation of Geosciences Advance Research Laboratory,
Islamabad (Rs 30,000) and Accelerated Geological Mapping using Modern
Satellite imaging based Technologies (Rs 100,000).Page 144
DEMAND NO. 130
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 333 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 41,880,872 47,149,000 89,029,872
Charged Nil Nil Nil
Voted 41,880,872 47,149,000 89,029,872
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- A12 Civil Works 47,149,000
045 Total- Construction and Transport 47,149,000
For Sustainable Development Goals Achievement Programme, Punjab (Rs
26,359,295), Sindh (Rs 9,235,909), Balochistan (Rs 8,966,531) and KPK (Rs
2,587,265).Page 145
APPROPRIATION
(FC24S09)
SERVICING OF DOMESTIC DEBT
(See Page 362 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 6,450,305,002 816,400,533 7,266,705,535
Charged 6,450,305,002 816,400,533 7,266,705,535
Voted 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 816,400,533
011 Total - Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 816,400,533
For Interest on Domestic Debt (Permanent and Floating)Page 146
APPROPRIATION
(FC24E08)
ELECTION
(See Page 369 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2023-2024 2023-2024 2023-2024
Rs Rs Rs
Total 7,786,255 31,617,388 39,403,643
Charged 7,786,255 31,617,388 39,403,643
Voted 0 0 0
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF LAW AND JUSTICE (LAW AND JUSTICE DIVISION)
01 GENERAL PUBLIC SERVICE
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES
018101 VOTER REGISTRATION / ELECTIONS
018101- A03 Operating Expenses 31,617,388
018 Total - Administration of General Public Services 31,617,388
For conduct of General Election, 2024.Page 147
No text layer on this page, see the official PDF.
Page 148
No text layer on this page, see the official PDF.
Page 149
SUPPLEMENTARY GRANTS 2023-24
SCHEDULE - I
Demand
Number/ Services & Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
4 Cabinet Division 38,856,000 38,856,000
6 Intelligence Bureau 250,000,000 250,000,000
10 Prime Minister's Office 38,629,000 38,629,000
(Internal)
11 Prime Minister's Office 42,000,000 42,000,000
(Public)
13 Board of Investment 200,000,000 200,000,000
23 Commerce Division 6,000,000,000 6,000,000,000
27 Defence Division 20,000,000,000 20,000,000,000
29 Defence Services 27,237,456,000 27,237,456,000
33 Power Division 319,227,417,000 319,227,417,000
36 Federal Education and 7,150,000,000 7,150,000,000
Professional Training
Division
43 Controller General of 1,591,624,000 1,591,624,000
Accounts
45 Grants, Subsidies and 10,000,000,000 10,000,000,000
Miscellaneous
Expenditure
50 Housing and Works 476,460,000 476,460,000
Division
55 Information and 1,600,000,000 1,600,000,000
Broadcasting Division
57 Information 10,000,000,000 10,000,000,000
Technology and
Telecommunication
Division
Contd…Page 150
Demand
Number/ Services & Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
61 Combined Civil Armed 732,794,000 732,794,000
Forces
63 Inter-Provincial 100,000,000 100,000,000
Coordination Division
77 National Health 3,568,719,000 3,568,719,000
Services, Regulations
and Coordination
Division
80 Planning, Development 13,990,916,000 13,990,916,000
and Special Initiatives
Division
91 Development 500,000,000 500,000,000
Expenditure of Aviation
Division
92 Development 484,000,000 484,000,000
Expenditure of Cabinet
Division
102 Development 2,725,000,000 2,725,000,000
Expenditure of Power
Division
108 Other Development 2,501,726,000 2,501,726,000
Expenditure
126 Capital Outlay on 1,439,726,000 1,439,726,000
Petroleum Division
130 Capital Outlay on Civil 47,149,000,000 47,149,000,000
Worksng of
---. Servicing of Domestic 816,400,533,000 816,400,533,000
Debt
---. EElection 31,617,388,000 31,617,388,000
TOTAL: 848,017,921,000 477,044,323,000 1,325,062,244,000