Regular and Technical Supplementary Grants for FYs2023-24 & 2024-25
The Regular and Technical Supplementary Grants for FYs2023-24 & 2024-25 is part of the federal budget for FY 2025-26. This page reproduces the text of its 135 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 5 - 2 6
023-24 & 2024-25
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
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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 2023-24 and 2024-25’, 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 18th May to 30th June for Financial Year
2023- 24 and from 1st July to 16th May for Financial Year 2024-25:
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, 2025Page 4
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Page 5
REGULAR AND TECHNICAL
SUPPLEMENTARY GRANTS FY 2023-24
(ADDENDUM)
TECHNICAL SUPPLEMENTARY GRANTS
PART-I CURRENT EXPENDITURE : PAGES
A- EXPENDITURE ON REVENUE ACCOUNT
I - AVIATION, MINISTRY OF-
2 Airports Security Force 5
II - CABINET SECRETARIAT -
5 Emergency Relief and Repatriation 6
6 Intelligence Bureau 7
7 Atomic Energy 8
8 Pakistan Nuclear Regulatory Authority 9
V - COMMUNICATIONS, MINISTRY OF -
24 Communications Division 10
VI- DEFENCE, MINISTRY OF -
27 Defence Division 11-12
28 Federal Government Educational Institutions in 13
Cantonments and Garrisons
29 Defence Services 14-15
VII- DEFENCE PRODUCTION, MINISTRY OF -
30 Defence Production Division 16
VIII- ECONOMIC AFFAIRS, MINISTRY OF -
31 Economic Affairs Division 17
32 Miscellaneous Expenditure of Economic Affairs Division 18
(i)Page 6
IX- ENERGY, MINISTRY OF - PAGES
33 Power Division 19-20
X- FEERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL
HERITAGE AND CULTURE, MINISTRY OF -
37 Higher Education Commission (HEC) 21
XI- FINANCE AND REVENUE, MINISTRY OF -
44 Superannuation Allowances and Pensions 22-23
45 Grants, Subsidies and Miscellaneous Expenditure 24
XIII- HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 25
XVI- INFORMATION AND BROADCASTING, MINISTRY OF -
55 Information and Broadcasting Division 26
XVII- INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
57 Information Technology and Telecommunication Division 27
XVIII- INTERIOR, MINISTRY OF -
58 Interior Division 28-29
59 Other Expenditure of Interior Division 30-32
60 Islamabad Capital Territory (ICT) 33
61 Combined Civil Armed Forces 34-35
XXI- LAW AND JUSTICE, MINISTRY OF -
65 Law and Justice Division 36
69 National Accountability Bureau 37
(ii)Page 7
XXV- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - PAGES
75 National Food Security and Research Division 38
XXVI- NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
77 National Health Services, Regulations and 39
Coordination Division
XXXII- RAILWAYS, MINISTRY OF -
85 Railways Division 40
XXXVI- WATER RESOURCES, MINISTRY OF -
89 Water Resources Disvion 41
B- CURRENT EXPENDITURE ON CAPITAL ACCOUNT
I - FINANCE AND REVENUE, MINISTRY OF-
90 Federal Miscellaneous investments and Other 42-43
Loans and Advances
PART-III DEVELOPMENT EXPENDITURE
A- DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
II - CABINET SECRETARIAT-
92-A Development Expenditure of ERRA 44
96 Devlopment Expenditure of SUPARCO 45
VIII - ENERGY, MINISTRY OF-
102 Development Expenditure of Power Division 46
X - FINANCE AND REVENUE, MINISTRY OF-
107 Development Expenditure of Finance Division 47
(iii)Page 8
XIV - INTERIOR, MINISTRY OF- PAGES
113 Development Expenditure of
Interior Division 48-49
XXIV - WATER RESOURCES, MINISTRY OF-
123 Development Expenditure of Water 50
Resources Division
B- DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
VI - MARITIMES AFFAIRS, MINISTRY OF -
132 Capital Outlay on Maritime Affairs Division 51
PART-II APPROPRIATIONS CHARGED UPON THE FEDERAL
CONSOLIDATED FUND
I - CABINET SERETARIAT
--- Staff Household and Allowances of The President 52
(Personal)
II - ECONOMIC AFFAIRS, MINISTRY OF -
--- Servicing of Foreign Debt 53
--- Repayment of Short Term Foreign Credits 54
III - FINANCE AND REVENUE, MINISTRY OF -
--- Audit 55
VI - FEDERAL TAX OMBDUSMAN SECRETARIAT -
--- Federal Tax Ombudsman 56
SCHEDULE -
--- Schedule-I 59-62
(iv)Page 9
REGULAR AND TECHNICAL
SUPPLEMENTARY GRANTS FY 2024-25
TECHNICAL SUPPLEMENTARY GRANTS
PART-I CURRENT EXPENDITURE : PAGES
A- EXPENDITURE ON REVENUE ACCOUNT
II- CABINET SECRETARIATE -
6 Intelligence Bureau 67
III - CLIMATE CHANGE AND ENVIRONMENT, MINISTRY OF -
22 Climate Change and Environmental Coordination Division 68
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 69-70
V - COMMUNICATIONS, MINISTRY OF -
26 Pakistan Post Office Department 71
VI- DEFENCE, MINISTRY OF -
27 Defence Division 72
29 Defence Services 73-74
IX- ENERGY, MINISTRY OF -
33 Power Division 75-76
X- FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education And Professional Training Division 77
37 Higher Education Commission (HEC) 78
(v)Page 10
XI- FINANCE AND REVENUE, MINISTRY OF - PAGES
45 Grants, Subsidies and Miscellaneous Expenditure 79-80
47 Federal Board of Revenue 81-82
XII- FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 83
XIV- HUMAN RIGHTS, MINISTRY OF -
52 National Commission for Human Rights 84
54 National Commission on the Status of Women 85
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55 Industries and Production Division 86
XVI- INFORMATION AND BROADCASTING, MINISTRY OF -
56 Information and Broadcasting Division 87-88
XVIII- INTERIOR, MINISTRY OF -
59 Interior Division 89-90
60 Other Expenditure of Interior Division 91
61 Islamabad Capital Territory (ICT) 92-93
62 Combined Civil Armed Forces 94
XXI- LAW AND JUSTICE, MINISTRY OF -
70 National Accountability Bureau 95
XXV- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
76 National Food Security and Research Division 96-97
(vi)Page 11
XXVI- NATIONAL HEALTH SERVICES, REGULATIONS PAGES
AND COORDINATION, MINISTRY OF -
78 National Health Services, Regulations and Coordination 98-99
Division
PART-III DEVELOPMENT EXPENDITURE
A- DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
II - CABINET SECRETARIAT-
94 Development Expenditure of Board of Investment 100
95-A Devlopment Expenditure of Special Investment 101-102
Facilitation Council Division
VI - DEFENCE, MINISTRY OF-
101 Development Expenditure of Defence Division 103
VIII - ENERGY, MINISTRY OF-
103 Development Expenditure of Power Division 104
X - FINANCE AND REVENUE, MINISTRY OF-
108 Development Expenditure of Finance Division 105
109 Other Development Expenditure 106
XII - INFORMATION AND BROADCASTING, MINISTRY OF-
112 Development Expenditure of Information and 107-108
Broadcasting Division
XIV - INTERIOR, MINISTRY OF-
114 Development Expenditure of Interior 109-110
Division
(vii)Page 12
XV - INTER-PROVINCIAL COORDINATION, MINISTRY OF- PAGES
115 Development Expenditure of Inter-Provincial 111
Coordiantion Division
B- DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
III - FINANCE AND REVENUE, MINISTRY OF -
127 Capital Outlay on Federal Investments 112
IV - HOUSING AND WORKS, MINISTRY OF -
130 Capital Outlay on Civil Works 113
PART-II APPROPRIATIONS CHARGED UPON THE FEDERAL
CONSOLIDATED FUND
I - CABINET SERETARIAT
--- Staff Household and Allowances of The President (Public) 114
IV - LAW AND JUSTICE, MINISTRY OF
--- Supreme Court 115
--- Islamabad High Court 116
--- Election 117
SCHEDULE -
--- Schedule-I 121-123
(viii)Page 13
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY 2023-2024
(ADDENDUM)Page 14
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Page 15
TECHNICAL SUPPLEMENTARY GRANTS
FY 2023-24Page 16
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Page 17
DEMAND NO. 002
(FC21A18)
AIRPORTS SECURITY FORCE
(See Page 6 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 12,295,761 0 607,030 12,902,791
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 607,030
032150- A011 Pay 137,328
032150- A011-2 Pay of Other Staff 137,328
032150- A012 Allowances 469,702
032150- A012-1 Regular Allowances 469,702
032 Total - Police 607,030
To cover shortfall of Pay and Allowances.Page 18
DEMAND NO. 005
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
(See Page 11 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 838,033 0 126,848 964,881
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A03 Operating Expenses 126,848
107 Total - Administration 126,848
To meet the expenditure for various requirements of 6-Aviation Squadron.Page 19
DEMAND NO. 006
(FC21B03)
INTELLIGENCE BUREAU
(See Page 12 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 12,247,331 250,000 200,000 12,697,331
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
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 200,000
011 Total - Executive and Legislative Organs, Financial and 200,000
Fiscal Affairs, External Affairs
To meet operational requirements of Intelligence Bureau.Page 20
DEMAND NO. 007
(FC21A01)
ATOMIC ENERGY
(See Page 13 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 16,633,495 0 4,861,558 21,495,053
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017101 ATOMIC ENERGY
017101- A01 Employees Related Expenses 4,861,558
017101- A012 Allowances 4,861,558
017101- A012-1 Regular Allowances 970,837
017101- A012-2 Other Allowances (Excluding T.A) 3,890,721
017 Total - Research and Development General Public Services 4,861,558
For Adhoc Relief Allowance (ARA), 2023 (Rs 970,837), Pension/Employees Retirement
Benefits (Rs 3,130,244) and Standard Infantry Battalion (SIB), deployed by SPD at
PINSTECH, Nilore Complex, Islamabad (Rs 760,477).Page 21
DEMAND NO. 008
(FC21P33)
PAKISTAN NUCLEAR REGULATORY AUTHORITY
(See Page 14 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 1,644,015 0 184,509 1,828,524
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017101 ATOMIC ENERGY
017101- A01 Employees Related Expenses 184,509
017101- A011 Pay 6,000
017101- A011-2 Pay of Other Staff 6,000
017101- A012 Allowances 178,509
017101- A012-1 Regular Allowances 178,509
017 Total - Research and Development General Public Services 184,509
To cover shortfall of Pay and Allowances.Page 22
DEMAND NO. 024
(FC21M02)
COMMUNICATIONS DIVISION
(See Page 39 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-2024 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 252,406 0 10,477 262,883
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMUNICATIONS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION
045201- A01 Employees Related Expenses 10,477
045201- A012 Allowances 10,477
045201- A012-1 Regular Allowances 10,477
045 Total - Construction and Transport 10,477
To cover shortfall of Pay and Allowances.Page 23
DEMAND NO. 027
(FC21M03)
DEFENCE DIVISION
(See Page 45 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 6,354,655 20,000,000 5,280,000 31,634,655
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017104 SURVEY OF PAKISTAN
017104- A01 Employees Related Expenses 110,000
017104- A012 Allowances 110,000
017104- A012-1 Regular Allowances 110,000
017 Total - Research and Development General Public Services 110,000
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A01 Employees Related Expenses
025101- A011 Pay 109,000
025101- A011-1 Pay of Officers 30,000
025101- A011-2 Pay of Other Staff 79,000
025101- A012 Allowances 61,000Page 24
025101- A012-1 Regular Allowances 60,500
025101- A012-2 Other Allowances (Excluding T.A) 500
025101- A08 Loans and Advances 5,000,000
025 Total - Defense Administration 5,170,000
Total: - 5,280,000
Seed money for further disbursement to Green Tourism Pakistan Pvt. Ltd. as loan
(National Project - Green Tourism Pakistan) (Rs 5,000,000) and to cover shortfall of Pay
and Allowances (280,000).Page 25
DEMAND NO. 028
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS
IN CANTONMENTS AND GARRISONS
(See Page 46 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 12,515,857 0 740,000 13,255,857
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 740,000
092101- A011 Pay 369,614
092101- A011-1 Pay of Officers 258,730
092101- A011-2 Pay of Other Staff 110,884
092101- A012 Allowances 370,386
092101- A012-1 Regular Allowances 370,386
092 Total - Secondary Education Affairs and Services 740,000
To cover shortfall of Pay and Allowances.Page 26
DEMAND NO. 029
(FC21D02)
DEFENCE SERVICES
(See Page 47 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 1,804,000,000 27,237,456 36,343,000 1,867,580,456
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE
02 DEFENCE AFFAIRS & SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A01 Employees Related Expenses 22,163,182
021101- A012 Allowances 22,163,182
021101- A012-1 Regular Allowances 22,163,182Page 27
021101- A03 Operating Expenses 10,876,460
021101- A09 Expenditure on acquiring of Physical Assets 10,993
021101- A12 Civil Works 3,292,365
021 Total - Military Defence 36,343,000
For Pak Army for SSD (South) (Rs 13,720,500), (North) (Rs 1,556,000), Pak Army for
Fencing of Pak-Iran Border (Rs 4,406,500), PAF for IS Duty Allowance (Rs 20,000), Pak
Army (Rs 1,450,000), Pak Army to cover shortfall in Pay and Allowances (Rs 4,382,183),
MoDP, ISOs, Accounts and SPD to over shortfall in Pay and Allowances (Rs 8,542,817),
Pak Navy for Jinnah Naval Base Ormara (Rs 1,040,000), Pak Navy for development plan
for Naval Air Station Turbot (Rs 225,000) and Pak Army for Fence Maintenance Regime
(Rs 1,000,000).Page 28
DEMAND NO. 030
(FC21D37)
DEFENCE PRODUCTION DIVISION
(See Page 51 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 997,654 0 200,000 1,197,654
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE PRODUCTION
02 DEFENCE AFFAIRS & SERVICES
02 DEFENCE ADMINISTRATION
025 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A06 Transfers 200,000
025 Total - Defense Administration 200,000
For payment of honorarium to employees of Karachi Shipyard and Engineering Works
(KE&EW) announced on the occasion of launching ceremony of 4th Milgem Class
Pakistan Navy Ship Tariq at Karachi.Page 29
DEMAND NO. 031
(FC21E13)
ECONOMIC AFFAIRS DIVISION
(See Page 55 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 800,854 0 35,063 835,917
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ECONOMIC AFFAIRS
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
041101 ADMINISTRATION OF ECONOMIC AFFAIRS
041101- A01 Employees Related Expenses 35,063
041101- A012 Allowances 35,063
041101- A012-2 Other Allowances (Excluding T.A) 35,063
041 Total - General Economic, Commercial and Labour Affairs 35,063
To cover shortfall of Pay and Allowances.Page 30
DEMAND NO. 032
(FC21X19)
MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
(See Page 56 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 16,424,000 Nil 332,000 16,756,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ECONOMIC AFFAIRS
01 GENERAL PUBLIC SERVICE
012 FOREIGN ECONOMIC AID
0121 FOREIGN ECONOMIC AID
012120 OTHERS
012120- A03 Operating Expenses 332,000
012 Total - Foreign Economic AID 332,000
For developing of Somalia National Identification System (SNIDS) by NADRA.Page 31
DEMAND NO. 33
(FC21W06)
POWER DIVISION
(See Page 59 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 450,565,504 319,227,417 125,000,000 894,792,921
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY
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 Writeoff Loans/Advances/Others 70,000,000
011 Total - Executive and Legislative Organs, Financial and 70,000,000
Fiscal Affairs, External Affairs
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIESPage 32
041213- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 55,000,000
041 Total- General Economic, Commercial and Labour Affairs 55,000,000
Total:- 125,000,000
For payment of subsidy to AJK - TDS Arrears (Rs 55,000,000) and K-Electric Arrears
(Rs 70,000,000).Page 33
DEMAND NO. 37
(FC21H09)
HIGHER EDUCATION COMMISSION (HEC)
(See Page 66 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 66,300,000 0 3,820,000 70,120,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRANING, NATIONAL HERITAGE AND
CULTURE
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES / INSTITUTES
093102- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 3,820,000
093 Total - Tertiary Education Affairs and Services 3,820,000
For Higher Education Commission for World Bank Project-Higher Education
Development in Pakistan (IDA Credits).Page 34
DEMAND NO.044
(FC21S01/FC24S04))
SUPERANNUATION ALLOWANCES AND PENSIONS
(See Page 76 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Total 801,000,000 0 8,625,000 809,625,000
Charged 4,017,000 Nil 964,000 4,981,000
Voted 796,983,000 0 7,661,000 804,644,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL
011210- A04 Employees Retirement Benefits 964,000
011210 Total- Pension-Civil 964,000Page 35
011213 PENSION-DEFENCE
011213- A04 Employees Retirement Benefits 7,661,000
011213 Total- Pension-Defence 7,661,000
011 Total - Executive and Legislative Organs, Financial and 8,625,000
Fiscal Affairs, External Affairs
Charged 964,000
Voted 7,661,000
To meet the shortfall of Pension-Defence (Rs 7,661,000) and Pension-Civil
(Rs 964,000).Page 36
DEMAND NO.045
(FC21G01/FC24G04))
GRANT-IN-AID AND MISCELLANEOUS EXPENDITURE
(See Page 77 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Total 1,767,643,000 10,000,000 22,657,713 1,800,300,713
Charged 26,400,000 Nil 10,669,713 37,069,713
Voted 1,741,243,000 10,000,000 11,988,000 1,763,231,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 22,657,713
014 Total - Transfers 22,657,713
Charged 10,669,713
Voted 11,988,000
For wheat subsidy to Gilgit-Baltistan (Rs 7,068,000) and Grant-in-Aid to Gilgit-Baltistan
(Rs 4,920,000),Grant to Sindh offset losses of abolition of OZT (Rs. 10,669,713)Page 37
DEMAND NO. 050
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 89 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 7,134,481 476,460 532,486 8,143,427
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- A03 Operating Expenses 461,928
045701- A13 Repairs and Maintenance 70,558
045 Total - Construction and Transport 532,486
For Repair and Maintenance of Judges Residences, Rest Houses and Sub-Offices in
various Cities (Rs 370,000) and Others (Rs 162,486).Page 38
DEMAND NO. 055
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 101 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 4,768,000 1,600,000 211,500 6,579,500
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083102 FILMS CENSORSHIP AND PUBLICATIONS
083102- A06 Transfers 120,440
083102 Total - Films Censorship and Publications 120,440
083104 PUBLIC RELATIONS
083104- A06 Transfers 91,060
083104 Total - Public Relations 91,060
083 Total - Broadcasting and Publishing 211,500
For premium of Prime Minister's Health Insurance Scheme for Media Workers,
Journalists and Artists.Page 39
DEMAND NO. 057
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 105 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 10,952,976 10,000,000 11,130,000 32,082,976
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 11,130,000
019 Total - General Public Services Not Elsewhere Defined 11,130,000
Return of USF/R&D Funds by the Federal Government.Page 40
DEMAND NO. 058
(FC21M10)
INTERIOR DIVISION
(See Page 109 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 13,239,659 0 1,702,631 14,942,290
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
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 699,000
019103- A011 Pay 430,000
019103- A011-2 Pay of Other Staff 430,000
019103- A012 Allowances 269,000
019103- A012-1 Regular Allowances 226,000
019103- A012-2 Other Allowances (EXCLUDING T.A.) 43,000
019103- A03 Operating Expenses 997,431
019 Total - General Public Service not Elsewhere Defined 1,696,431
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATIONPage 41
036101 SECRETARIAT/ADMINISTRATION
036101- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 6,200
036 Total - Administration of Public Order 6,200
Total: - 1,702,631
For clearance of pending liabilities and to meet the shortfall of funds under Employees
Related Expenses of Passport Organization (Rs 1,696,431) and Assistance package for
families of Govt. employees who die in service (Rs 6,200).Page 42
DEMAND NO. 059
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 110 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 9,303,116 0 2,684,996 11,988,112
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015420 OTHERS
015420- A03 Operating Expenses 2,225,168
015 Total - General Services 2,225,168
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102- A01 Employees Related Expenses 115,000
019102- A011 Pay 85,158Page 43
019102- A011-1 Pay of Officers 75,796
019102- A011-2 Pay of Other Staff 9,362
019102- A012 Allowances 29,842
019102- A012-1 Regular Allowances 29,842
019 Total - General Public Service Not Elsewhere Defined 115,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A01 Employees Related Expenses 329,266
032101- A011 Pay 65,582
032101- A011-1 Pay of Officers 6,072
032101- A011-2 Pay of Other Staff 59,510
032101- A012 Allowances 263,684
032101- A012-1 Regular Allowances 263,684
032 Total - Police 329,266
033 FIRE PROTECTION
0331 FIRE PROTECTION
033102 OPERATIONS
033102- A03 Operating Expenses 400
033102 Total - Operations 400
033103 TRAINING
033103- A03 Operating Expenses 5,586
033103 Total - Training 5,586
033 Total - Fire Protection 5,986Page 44
034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034102 TRAINING
034102- A01 Employees Related Expenses 9,576
034102- A011 Pay 3,414
034102- A011-1 Pay of Officers 3,414
034102- A012 Allowances 6,162
034102- A012-1 Regular Allowances 6,162
034 Total - Prison Administration and Operation 9,576
Total: - 2,684,996
To cover shortfall of Pay and Allowances.Page 45
DEMAND NO. 060
(FC21J04)
ISLAMABAD CAPITAL TERRITORY (ICT)
(See Page 111 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 18,015,958 0 159,130 18,175,088
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A03 Operating Expenses 159,130
032 Total - Police 159,130
To ICT Police for payment of POL charges and clearance of liabilities (Rs 130,000) and
for payment to NTS for Screening of Recruitment in ICT Police (Rs 29,130).Page 46
DEMAND NO. 061
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 113 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 194,701,048 732,794 15,406,363 210,840,205
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032105 PROVINCIAL BORDER POLICE
032105- A03 Operating Expenses 10,057
032105- A04 Employees Retirement Benefits 17,000
032105- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 211,000
032105- A13 Repairs and Maintenance 100,000
032105 Total - Provincial Border Police 338,057Page 47
032106 FRONTIER WATCH AND WARD
032106- A03 Operating Expenses 12,864,780
032106- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 340,900
032106- A06 Transfers 27,000
032106- A09 Expenditure on acquiring of Physical Assets Repairs 1,765,126
032106- A13 and Maintenance 500
032106 Total - Frontier Watch and Ward 14,998,306
032111 TRAINING
032111- A01 Employees Related Expenses 70,000
032111- A011 Pay 30,000
032111- A011-2 Pay of Other Staff 30,000
032111- A012 Allowances 40,000
032111- A012-1 Regular Allowances 40,000
032111 Total - Coast Guards 70,000
032 Total - Police 15,406,363
For Release of Maintenance Fund - Formed Police Unit (FPU) for Deployment in UN
Mission (Rs 10,000), payment of Troops Cost/Subsistence Allowance to Personnel of
CAFs Deployed in UN Peacekeeping Missions (Rs 2,363), to clear the liabilities of ration
for Frontier Corps, KP(North), Peshawar, HQ North Area Scout, Gilgit, FC, KP (South),
FC Balochistan (South), D.I.Khan (Rs 11,842,000), Assistance Package and Financial
Assistance for families of Government employees who die in service (2,695,000), to meet
shortfall in ERE for FC (Bal.) (North) (Rs 70,000), Pakistan Rangers (Punjab), Repair and
Maintenance of Office Buildings (Rs 100,000), Frontier Corps, KP (South), D.I.Khan (Rs
200,000), HQ Frontier Corps, Balochistan (South) (Rs 400,000), HQs Frontier Corps, KP
(North) and Peshawar (Rs 87,000).Page 48
DEMAND NO. 065
(FC21M12/FC24M12)
LAW AND JUSTICE DIVISION
(See Page 125 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Total 7,577,102 0 112,417 7,689,519
Charged 369,105 Nil Nil 369,105
Voted 7,207,997 0 112,417 7,320,414
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A01 Employees Related Expenses 112,417
036101- A011 Pay 95,745
036101- A011-1 Pay of Officers 91,034
036101- A011-2 Pay of Other Staff 4,711
036101- A012 Allowances 16,672
036101- A012-1 Regular Allowances 16,672
036 Total - Administration of Public Order 112,417
To cover shortfall of Pay and Allowances.Page 49
DEMAND NO. 069
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
(See Page 134 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 6,158,608 0 958,701 7,117,309
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FINANCIAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011120 OTHERS
011120- A03 Operating Expenses 958,701
031 Total - Executive and Legislative Organs, Financial and 958,701
Fiscal Affairs, External Affairs
For NAB HQ, Islamabad. '(Recoupment of funds deposited by National Accountability
Bureau (NAB)'.Page 50
DEMAND NO. 075
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 153 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 12,579,280 0 6,596,000 19,175,280
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0426 FOOD
042602 SUBSIDY
042602- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 6,596,000
0426 Total - Food 6,596,000
Subsidies to PASSCO on account of cost differential for sale of Wheat.Page 51
DEMAND NO. 77
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(See Page 157 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 23,947,509 3,568,719 17,436,103 44,952,331
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 17,436,103
074 Total - Public Health Services 17,436,103
For Federal Directorate of Immunization (FDI), purchase of Drugs and Medicines.Page 52
DEMAND NO. 085
(FC21P11)
RAILWAYS DIVISION
(See Page 183 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 55,384,014 0 2,000,000 57,384,014
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
RAILWAYS
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0143 INVESTMENTS (OTHERS)
014302 NON-FINANCIAL INSTITUTIONS
014302- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 2,000,000
014 Total- Transfer 2,000,000
For settlement of liabilities on account of pension and increase in salaries, prices
increase in fuel, utilities and other commodities. Operating cost of Pakistan Railway
increased but as a Federal Government entity Pakistan Railways do not charge to
passengers as per market rates but facilitate them on subsidized rates.Page 53
DEMAND NO. 089
(FC21W05)
WATER RESOURCES DIVISION
(See Page 199 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 3,589,389 0 724,900 4,314,289
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
WATER RESOURCES
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422 IRRIGATION
042202 IRRIGATION DAM
042202- A05 Grants, Subsidies Writeoff Loans/Advances/Others 2,500
042202- A06 Transfers 722,400
042 Total - Agriculture, Food, Irrigation, Forestry and Fishing 724,900
For compensation package for Chinese Causalities at Dasu Hydropower Project.Page 54
DEMAND NO. 090
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS AND
OTHER LOANS AND ADVANCES
(See Page 205 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 163,601,000 0 10,684,420 174,285,420
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0143 INVESTMENTS
014301 FINANCIAL INSTITUTIONS
014301- A11 Investments 3,062,664
014301 Total - Financial Institutions 3,062,664
014304 OthersPage 55
014304- A11 Investments 7,621,756
014304 Total - Others 7,621,756
014 Total - Transfers 10,684,420
For GoP's Investments in SME Bank Ltd. Equity to meet SBP's Minimum Capital
Requirement (MCR) (Rs 3,062,664) and Pakistan Mortgage Refinance Company Ltd.
(PMRC), rupee cover of 1st Tranche of Credit Line of US$ 85 million obtained from the
World Bank (Rs 7,621,756).Page 56
DEMAND NO. 92-A
(FC22E05)
DEVELOPMENT EXPENDITURE OF ERRA
(Not in Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted Nil Nil 6,925,025 6,925,025
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011202 FEDERAL EXECUTIVE
011202- A03 Operating Expenses 6,925,025
011 Total - Executive and Legislative Organs, Financial and 6,925,025
Fiscal Affairs, External Affairs
To clear matured liabilities of the Contractors.Page 57
DEMAND NO. 096
(FC22D85)
DEVELOPMENT EXPENDITURE OF SUPARCO
(See Page 219 of Original Demand)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 6,900,000 Nil 4,050,686 10,950,686
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRNSPORT
045501 CIVIL AVIATION
045501- A03 Operating Expenses 426,396
045501- A09 Expenditure on acquiring of Physical Assets 3,624,290
045 Total - Construction and Transport 4,050,686
For Pakistan Multi-Mission Communication Satellite System (PakSat-MM1).Page 58
DEMAND NO. 102
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 243 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 5,839,084 2,725,000 2,217,000 10,781,084
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0438 OTHERS
043820 OTHERS
043820- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 2,217,000
043 Total - Fuel and Energy 2,217,000
For construction of 2nd circuit stringing from Jiwani to Gwadar.Page 59
DEMAND NO. 107
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(See Page 253 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 3,220,000 0 17,453,400 20,673,400
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE DIVISION
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FISCAL AFFAIRS, EXTERNAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A03 Operating Expenses 3,203,400
011204- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 14,250,000
011 Total - Executive and Legislative Organs, Financial and 17,453,400
Fiscal Affairs, External Affairs
For Women Inclusive Finance (WIF) Project (Rupee cover for Asian Development Bank
Funded) (Rs 14,250,000) and Financial Inclusion & Infrastructure Project (FIIP)
(Rs 3,203,400).Page 60
DEMAND NO. 113
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 271 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 9,950,000 0 54,490 10,004,490
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
042101- A01 Employees Related Expenses 2,019
042101- A011 Pay 391
042101- A011-2 Pay of Other Staff 391
042101- A012 Allowances 1,628
042101- A012-1 Regular Allowances 1,628
042101- A03 Operating Expenses 3,572
042101- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 3,234
042101- A12 Civil Works 18,225
042101 Total - Administration/Land Commission 27,050Page 61
042103 AGIRICULTURAL RESEARCH AND EXTENSION SERVICES
042103- A01 Employees Related Expenses 1,800
042103- A012 Allowances 1,800
042103- A012-1 Regular Allowances 1,800
042103- A03 Operating Expenses 3,780
042103- A12 Civil Works 21,010
042103- A13 Repairs and Maintenance 850
042103 Total - Agricultural Research and Extension Services 27,440
042 Total - Agriculture, Food, Irrigation, Forestry and Fishing 54,490
For Productivity Enhancement of Wheat (ICT Component) (Rs 5,000), National Program
for Enhancing Command Area in Barani Areas of Pakistan (Rs 22,050) and National
Program for improvement of Water Courses in ICT (Rs 27,440).Page 62
DEMAND NO. 123
(FC22D84)
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
(See Page 313 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 107,500,000 0 70,484,000 177,984,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
WATER RESOURCES
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Writeoff Loans/Advances/ 5,490,000
014202- A08 Others Loans and Advances 64,994,000
042 Total - Transfers to Non-Financial Institutions 70,484,000
To meet additional funding requirements of Mohmand Project (Rs 28,642,000), Dasu
Hydropower Project (Rs 7,960,000), Refurbishment & Up-gradation of generation units of
Mangla Power Station (Rs 4,950,000), Warsak Hydroelectric Power Station 2nd
Rehabilitation (Rs 4,982,000) and Dargai Hydroelectric Power Station Rehabilitation and
Capacity Enhancement (Rs 483,000). Tarbela 5th Extension Hydro Power Project (Rs.
23,467,000)Page 63
DEMAND NO. 132
(FC12C51)
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
(See Page 341 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Voted 2,572,262 0 428,806 3,001,068
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
MARITIME AFFAIRS
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046101 ADMINISTRATION
046101- A09 Expenditure on acquiring of Physical Assets 152,350
046101- A12 Civil Works 276,456
046 Total - Communications 428,806
For maintenance Dredging of Gwadar Port (Rs 276,456) and Parametric Security System
of Gwadar Port (Rs 152,350).Page 64
APPROPRIATION
(FC24S27)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL)
(See Page 351 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Charged 812,380 Nil 29,000 841,380
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
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 29,000
011102- A011 Pay 29,000
011102- A011-1 Pay of Officers 10,000
011102- A011-2 Pay of Other Staff 19,000
011 Total - Executive and Legislative Organs, Financial and 29,000
Fiscal Affairs, External Affairs
To cover shortfall of Pay and Allowances.Page 65
APPROPRIATION
(FC24S30)
SERVICING OF FOREIGN DEBT
(See Page 355 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Charged 872,218,501 Nil 167,614,872 1,039,833,373
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
EONOMIC AFFAIRS
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 167,614,872
011 Total - Executive and Legislative Organs, Financial and 167,614,872
Fiscal Affairs, External Affairs
For Principal Repayment of Loans - Foreign (Saudi Arabia Time Deposit).Page 66
APPROPRIATION
(FC24R20)
REPAYMENT OF SHORT TERM FOREIGN CREDITS
(See Page 357 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Charged 46,690,000 Nil 1,184,926 47,874,926
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ECONOMIC AFFAIRS
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 1,184,926
011 Total - Executive and Legislative Organs, Financial and 1,184,926
Fiscal Affairs, External Affairs
For Repayment of Short Term Foreign Credits (Saudi Arabia Time Deposit).Page 67
APPROPRIATION
(FC24A05)
AUDIT
(See Page 361 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Charged 7,561,128 Nil 389,906 7,951,034
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
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 195,000
011207- A012 Allowances 195,000
011207- A012-1 Regular Allowances 195,000
011207- A03 Operating Expenses 91,983
011207- A04 Employees Retirement Benefits 19,910
011207- A09 Expenditure on Acquiring of Physical Assets 83,013
011 Total - Executive and Legislative Organs, Financial and 389,906
Fiscal Affairs, External Affairs
To cover shortfall in Pay and Allowance and rent of Residential Buildings (Rs 293,000)
and critical expenditure for already initiated or completed work (Rs 96,906).Page 68
APPROPRIATION
(FC24F19)
FEDERAL TAX OMBUDSMAN
(See Page 377 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2023-24 Total
Grant Approved in Budget Session Grant
2023-2024 2024-2025 2025-2026 2023-2024
Rs Rs Rs Rs
Charged 390,621 Nil 19,373 409,994
FUNCTION-cum-OBJECT Classification of Supplementary Grant for FEDERAL TAX
OMBUDSMAN
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 19,373
011205- A011 Pay 19,373
011205- A011-1 Pay of Officers 15,373
011205- A011-2 Pay of Other Staff 4,000
011 Total - Executive and Legislative Organs, Financial and 19,373
Fiscal Affairs, External Affairs
To cover shortfall of Pay and Allowances.Page 69
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Page 70
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Page 71
SUPPLEMENTARY GRANTS 2023-24 (ADDENDUM)
SCHEDULE - I
Demand
Number/ Services and Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
1 2 3 4 5
Rs Rs Rs
002 Airports Security Force 607,030,000 607,030,000
005 Emergency Relief and 126,848,000 126,848,000
Repatriation
006 Intelligence Bureau 200,000,000 200,000,000
007 Atomic Energy 4,861,558,000 4,861,558,000
008 Pakistan Nuclear 184,509,000 184,509,000
Regulatory Authority
024 Communications Division 10,477,000 10,477,000
027 Defence Division 5,280,000,000 5,280,000,000
028 Federal Government 740,000,000 740,000,000
Educational Institutions In
Cantonments and
Garrisons
029 Defence Services 36,343,000,000 36,343,000,000
030 Defence Porduction 200,000,000 200,000,000
Division
031 Economic Affairs Division 35,063,000 35,063,000
032 Miscellaneous Expenditure 332,000,000 332,000,000
of Economic Affairs Division
033 Power Division 125,000,000,000 125,000,000,000
037 Higher Education 3,820,000,000 3,820,000,000
Commission (HEC)
044 Superannuation 964,000,000 7,661,000,000 8,625,000,000
Allowances and Pensions
Contd…Page 72
Demand
Number/ Services and Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
1 2 3 4 5
Rs Rs Rs
045 Grants, Subsidies and 10,669,713,000 11,988,000,000 22,657,713,000
Miscellaneous Expenditure
050 Housing and Works 532,486,000 532,486,000
Division
055 Information and 211,500,000 211,500,000
Broadcasting Division
057 Information Technology 11,130,000,000 11,130,000,000
and Telecommunication Division
058 Interior Division 1,702,631,000 1,702,631,000
059 Other Expenditure of 2,684,996,000 2,684,996,000
Interior Division
060 Islamabad Capital Territory 159,130,000 159,130,000
(ICT)
061 Combined Civil Armed 15,406,363,000 15,406,363,000
Forces
065 Law and Justice Division 112,417,000 112,417,000
069 National Accountability 958,701,000 958,701,000
Bureau
075 National Food Security and 6,596,000,000 6,596,000,000
Research Division
077 National Health Services, 17,436,103,000 17,436,103,000
Regulations and
Coordination Division
085 Railways Division 2,000,000,000 2,000,000,000
Contd…Page 73
Demand
Number/ Services and Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
1 2 3 4 5
Rs Rs Rs
089 Water Resources Division 724,900,000 724,900,000
090 Federal Miscellaneous 10,684,420,000 10,684,420,000
Investments and Other
Loans and Advances
92A Development Expenditure 6,925,025,000 6,925,025,000
of ERRA
096 Development Expenditure 4,050,686,000 4,050,686,000
of SUPARCO
102 Development Expenditure 2,217,000,000 2,217,000,000
of Power Division
107 Development Expenditure 17,453,400,000 17,453,400,000
of Finance Division
113 Development Expenditure 54,490,000 54,490,000
of Interior Division
123 Development Expenditure 70,484,000,000 70,484,000,000
of Water Resources
Division
132 Capital Outlay on Maritime 428,806,000 428,806,000
Affairs Division
-- Staff Household and 29,000,000 - 29,000,000
Allowances of the
President (Personal)
-- Servicing of Foreign Debt 167,614,872,000 - 167,614,872,000
Contd…Page 74
Demand
Number/ Services and Purpose Sum Required to meet Authorised Expenditure
Appropriations Charged Voted Total
1 2 3 4 5
Rs Rs Rs
-- Repayment of Short Term 1,184,926,000 - 1,184,926,000
Foreign Credits
-- Audit 389,906,000 - 389,906,000
-- Federal Tax Ombudsman 19,373,000 - 19,373,000
Total:- 180,871,790,000 369,342,539,000 550,214,329,000Page 75
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2024-2025
Page 76
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Page 77
TECHNICAL SUPPLEMENTARY GRANTS
FY 2024-25Page 78
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Page 79
DEMAND NO. 006
(FC21B03)
INTELLIGENCE BUREAU
(See Page 12 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 18,324,914 500,000 18,824,914
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
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 500,000
011 Total - Executive and Legislative Organs, Financial and 500,000
Fiscal Affairs, External Affairs
To meet the operational requirements of Intelligence Bureau.Page 80
DEMAND NO.022
(FC21N09)
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
(See Page 31 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 1,010,266 150,000 1,160,266
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF CLIMATE CHANGE AND ENVIROMENT
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION
055101 ADMINISTRATION
055101- A03 Operating Expenses 150,000
055 Total - Administration of Environment Protection 150,000
For 29th Session of Conference of Parties (COP-29) at Baku, Azerbaijan.Page 81
DEMAND NO.023
(FC21M01)
COMMERCE DIVISION
(See Page 35 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 20,530,465 226,720 20,757,185
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 145,760
041207- A011 Pay 126,780
041207- A011-1 Pay of Officers 1,000
041207- A011-2 Pay of Other Staff 125,780
041207- A012 Allowances 18,980
041207- A012-1 Regular Allowances 8,480
041207- A012-2 Other Allowances (Excluding T.A.) 10,500
041207- A03 Operating Expenses 67,223Page 82
041207- A09 Expenditure on acquiring of Physical Assets 12,714
041207- A13 Repairs and Maintenance 1,023
041 Total - General Economic, Commercial and 226,720
Labour Affairs
To meet the additional expenses of new Trade and Investment Mission in China.Page 83
DEMAND NO.026
(FC21P01/FC24P01)
PAKISTAN POST OFFICE DEPARTMENT
(See Page 41 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Total 23,474,231 6,000,000 29,474,231
Charged 5,000 Nil 5,000
Voted 23,469,231 6,000,000 29,469,231
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF COMMUNICATIONS
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046102 POST OFFICES
046102- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 6,000,000
0416 Total - Communications 6,000,000
For clearing the pending claims of Utility Companies / Agencies partners of
Pakistan Post Office Department (PPOD).Page 84
DEMAND NO. 027
(FC21M03)
DEFENCE DIVISION
(See Page 45 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 7,864,904 1,800,000 9,664,904
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF DEFENCE
02 DEFENCE AFFAIRS & SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A09 Expenditure on Acquiring of Physical Assets 1,800,000
025- Total - Defence Administration 1,800,000
For overhauling of engines of G-IV VVIP Aircraft.Page 85
DEMAND NO. 029
(FC21D02)
DEFENCE SERVICES
(See Page 47 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 2,122,000,000 59,496,499 2,181,496,499
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF DEFENCE
02 DEFENCE AFFAIRS & SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A01 Employees Related Expenses 11,607,816
021101- A012 Allowances 11,607,816
021101- A012-1 Regular Allowances 11,607,816
021101- A03 Operating Expenses 33,684,760
021101- A09 Expenditure on acquiring of Physical Assets 1,580,438
021101- A12 Civil Works 12,623,485Page 86
021- Total - Military Defence 59,496,499 For Capacity Enhancement of Pakistan Army in Counter Terrorism Domain (Rs 23,275,000), various projects of Defence Services (Rs 7,950,000), Jinnah Naval Base Ormara (Rs 6,925,000), Pak. Army for SSD (South) (Rs 8,025,000), (North) (Rs 4,012,500), IS Duty Allowance (Rs 5,062,500), Technological Upgradation of ISPR (Rs 1,945,000), Fence Maintenance Regime (Rs 1,250,000), development of Naval Air Station Turbat (Rs 800,000), Pak. Army for purchase of spare parts for Helicopter HQs FC Balochistan (North) (Rs 15,400) and Sindh (Rs 36,099) and development of Naval Air Station Turbat (Rs 200,000).
Page 87
DEMAND NO. 033
(FC21W06)
POWER DIVISION
(See Page 59 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 681,754,342 129,594,534 811,348,876
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF ENERGY
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A05 Grants, Subsidies, Writeoff Loans/Advances/Others 14,000,000
0141 Total - Transfers (Inter-Governmental) 14,000,000
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 115,000,000
0143 Total - Investments 115,000,000
014 Total - Transfers 129,000,000
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 ADMINISTRATION
043701 ADMINISTRATIONPage 88
043701- A03 Operating Expenses 251,500
043701- A06 Transfers 286,534
043701- A09 Expenditure on acquiring of Physical Assets 56,500
043 Total - Fuel and Energy 594,534
Total:- 129,594,534
For payment to IPPs (Rs 115,000,000), Solarization of Agri-Tubewells in
Balochistan (Rs 14,000,000), Task Force on implementation on
Structural Reforms of Power Sector (Rs 308,000) and compensation
package for the deceased Chinese Employees of Port Qasim Electric Power
Company (Rs 286,534).Page 89
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
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 39,337,345 250,000 39,587,345
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
09 EDUCATION AFFAIRS AND SERVICES
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
096101- A09 Expenditure on Acquiring of Physical Assets 250,000
096 Total - Administration 250,000
For Uplifting of the New Initiatives in ICT School/Colleges.Page 90
DEMAND NO. 037
(FC21H09)
HIGHER EDUCATION COMMISSION (HEC)
(See Page 66 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 66,331,450 3,449,880 69,781,330
FUNCTION-cum-OBJECT Classification of Supplementary Grant for
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTIONS
093102- A05 Grants, Subsidies, Writeoff Loans/Advances/Others 3,449,880
093 Total - Tertiary Education Affairs and Services 3,449,880
For Short-Term Training of 1000 Agricultural Professionals in China (Rs
1,949,880) and increase in Faculty Salary under Tenure Track System(Rs
1,500,000).Page 91
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
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Total 1,862,567,000 10,001,000 1,872,568,000
Charged 47,000,000 Nil 47,000,000
Voted 1,815,567,000 10,001,000 1,825,568,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011250 OTHERS
011250- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 1,001,000
011 Total - Executive and Legislative Organs, Financial and 1,001,000
Fiscal Affairs, External Affairs
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCESPage 92
014101- A05 Grants, Subsidies, Writeoff Loans/Advances/Others 9,000,000
014- Total - Transfers 9,000,000
Total:- 10,001,000
To provide financial support to Govt. of Sindh for proposals/projects (Rs
9,000,000) and Markup Subsidy to Support Phasing out of SBPS Refinance
Facilities (Rs 1,001,000).Page 93
DEMAND NO. 047
(FC21J12)
FEDERAL BOARD OF REVENUE
(See Page 80 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 52,231,010 6,990,130 59,221,140
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A03 Operating Expenses 3,002,003
011205- A04 Employees Retirement Benefits 3,527
011205- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 2,000,000
011205- A09 Expenditure on acquiring of Physical Assets Repairs 1,580,000
011205- A13 and Maintenance 404,600Page 94
011 Total - Executive and Legislative Organs, Financial and 6,990,130
Fiscal Affairs, External Affairs
For Restructuring of PRAL under FBR (Rs 2,000,000), Performance
Management Regime for FBR Officers (Rs 1,961,530), Chief
Collectorate of Customs Enforcement regarding Anti Smuggling Measures
(Rs 1,580,000), enhancing FBR's Operational and Organization Capacities
(Rs 869,000), Transit Accommodation of FBR Officers (Rs 429,600) and Anti
Smuggling Measures under FBR Transformation Plan (Rs 150,000).Page 95
DEMAND NO. 048
(FC21M06)
FOREIGN AFFAIRS DIVISION
(See Page 83 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 4,316,098 1,000,000 5,316,098
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FOREIGN AFFAIRS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS
011301 ADMINISTRATION
011301- A03 Operating Expenses 1,000,000
011 Total - Executive and Legislative Organs, Financial and 1,000,000
Fiscal Affairs, External Affairs
For Hosting of SCO Summit held in Pakistan.Page 96
DEMAND NO.052
(FC21H10)
NATIONAL COMMISSION FOR HUMAN RIGHTS
(See Page 92 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 183,711 50,000 233,711
.
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 50,000
036101 A011 Pay 25,000
036101 A011-1 Pay of Officers 25,000
036101 A012 Allowances 25,000
036101 A012-1 Regular Allowances 17,000
036101 A012-2 Other Allowances (Excluding T.A.) 8,000
036 Total- Administration of Public Order 50,000
National Commission for Human Rights (NCHR), Islamabad.Page 97
DEMAND NO.054
(FC21N26)
NATIONALCOMMISSION ON THE STATUS OF WOMEN
(See Page 94 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 118,316 5,276 123,592
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF HUMAN RIGHTS
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 5,276
036 Total- Administration of Public Order 5,276
For establishment of Working Women Endowment Fund and its Effective
Utilization.Page 98
DEMAND NO. 055
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
(See Page 97 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 75,931,177 220,000 76,151,177
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
044120- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 220,000
044 Mining and Manufacturing 220,000
To SMEDA for implementation of the Prime Minister's Initiatives.Page 99
DEMAND NO. 056
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 101 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 5,326,839 2,656,822 7,983,661
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INFORMATION AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
083104- A03 Operating Expenses 2,120,822
083 Total- Broadcasting and Publishing 2,120,822
086 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE
0861 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE
086101 ADMINISTRATION
086101- A01 Employees Related Expenses 40,000
086101- A011 Pay 21,000
086101- A011-1 Pay of Officers 8,000
086101- A011-2 Pay of Other Staff 13,000
086101- A012 Allowances 19,000
086101- A012-1 Regular Allowances 12,000
086101- A012-1 Regular Allowances 7,000Page 100
086101- A03 Operating Expenses 97,000
086101- A09 Expenditure on acquiring of Physical Assets 396,000
086101- A13 Repairs and Maintenance 3,000
086 Total- Administration of Information, Recreation and 536,000
Culture
Total:- 2,656,822
For the Federal Government's Outreach and Public Information/
Awareness Campaigns (Rs 2,000,000), Crucial Digital Initiatives of Ministry (Rs
536,000) and to clear liabilities of SCO's CHG, 2024 and Korean Culture Week
Event (Rs 120,822).