Regular and Technical Supplementary Grants for FYs2023-24 & 2024-25, part 2
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 101
DEMAND NO. 059
(FC21M10)
INTERIOR DIVISION
(See Page 109 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 15,361,805 3,455,111 18,816,916
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019103 IMMIGRATION AND PASSPORT
019103- A09 Expenditure on Acquiring of Physical Assets 2,937,600
019 Total- General Public Services Not Elsewhere 2,937,600
Defined
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062101 ADMINISTRATIONPage 102
062101- A03 Operating Expenses 517,511
062 Total- Community Development 517,511
Total:- 3,455,111
For purchase of two E-Passport Personalization System and Six Desktop
Personalization Machines (Rs 2,937,600), Repair and Maintenance (Rs 127,402)
and (Rs 107,309), Prime Minister's Staff Colony through CDA (Rs 18,000) and
Government Building shifted from Pak-PWD to CDA (Rs 264,800).Page 103
DEMAND NO. 060
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 110 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 10,778,277 1,914,000 12,692,277
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR
01 GENERAL PUBLIC SERVICES
015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015420 OTHERS
015420- A03 Operating Expenses 1,914,000
015 Total- General Services 1,914,000
For FATA -TDP-ERP Khyber Pakhtunkhwa Citizen Centered Service
Delivery Project (KP-CCSDP)Page 104
DEMAND NO. 061
(FC21J04)
ISLAMABAD CAPITAL TERRITORY (ICT)
(See Page 111 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 20,411,971 2,371,787 22,783,758
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011105 DISTRICT ADMINISTRATION
011105- A01 Employees Related Expenses 55,208
011105- A011 Pay 29,013
011105- A011-1 Pay of Officers 11,900
011105- A011-2 Pay of Other Staff 17,113
011105- A012 Allowances 26,195
011105- A012-1 Regular Allowances 26,195
011 Total - Executive and Legislative Organs, Financial and 55,208
Fiscal Affairs, External Affairs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTSPage 105
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 4,792
031101- A011 Pay 4,792
031101- A011-1 Pay of Officers 2,952
031101- A011-2 Pay of Other Staff 1,840
031 Total - Law Courts 4,792
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A01 Employees Related Expenses 590,357
032101- A011 Pay 490,000
032101- A011-2 Pay of Other Staff 490,000
032101- A012 Allowances 100,357
032101- A012-1 Regular Allowances 80,357
032101- A012-2 Other Allowances (Excluding T.A) 20,000
032101- A03 Operating Expenses 1,721,430
032 Total - Police 2,311,787
Total: - 2,371,787
For payment to M/S HUAWEI Technologies on Account of Safe City Project,
Islamabad (Rs 1,721,430), Police Department Federal Area (Rs 590,357),
Deputy Commissioner Office, Islamabad (Rs 55,208) and Advocate General,
ICT (Rs 4,792).Page 106
DEMAND NO. 062
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 113 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 232,371,793 4,685,395 237,057,188
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A03 Operating Expenses 2,353,644
032106- A09 Expenditure on acquiring of Physical Assets 1,442,152
032106- A12 Civil Works 839,096
032106- A13 Repairs and Maintenance 50,503
045 Total- Construction and Transport 4,685,395
For Reko Diq Project, Frontier Corps, Balochistan (South) (Rs 3,743,995)
and Operational Requirements of Frontier Corps KP (North), Peshawar (Rs
941,400).Page 107
DEMAND NO. 070
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
(See Page 130 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 7,110,063 376,096 7,486,159
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF LAW AND JUSTICE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011120 OTHERS
011120- A03 Operating Expenses 376,096
011 Total - Executive and Legislative Organs, Financial and 376,096
Fiscal Affairs, External Affairs
To meet the expenditure in terms of Recovery and Reward Rules, 2002.Page 108
DEMAND NO. 076
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 149 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 14,786,156 1,996,000 16,782,156
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF NATIONAL FOOD AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042104 PLANTS PROTECTION AND LOCUST CONTROL
042104- A03 Operating Expenses 410,000
042104- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 500,000
042104 Total- Plant Protection and Locust Control 910,000
042108 SUBSIDIESPage 109
042108- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 1,086,000
042108 Total- Subsidies 1,086,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 1,996,000
To pay outstanding claim of ZTBL under Prime Minister's Fiscal Package for
Agriculture in wake of COVID (Rs 1,086,000) and establishment of National
Foods Safety Animal and Plant Health Regulatory Authority (NFSAPHRA) (Rs
910,000).Page 110
DEMAND NO. 078
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION
(See Page 153 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 27,867,633 24,242,102 52,109,735
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 23,202,834
074105- A09 Expenditure on Acquiring of Physical Assets 231,514
074 Total- Public Health Services 23,434,348
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATIONPage 111
076101- A04 Employees Retirement Benefits 807,754
076 Total- Health Administration 807,754
Total:- 24,242,102
For Federal Directorate of Immunization (FDI) (Rs 23,434,348) and payment of
Pension/Arrears of Pensioners of PHRC/NIH (Rs 807,754).Page 112
DEMAND NO. 094
(FC22D03)
DEVELOPMENT EXPENDITURE OF BOARD OF INVESTMENT
(See Page 212 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 1,658,000 477,141 2,135,141
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A01 Employees Related Expenses 10,805
044301- A011 Pay 10,805
044301- A011-1 Pay of Officers 10,234
044301- A011-2 Pay of Other Staff 571
044301- A03 Operating Expenses 466,336
044 Total- Mining and Manufacturing 477,141
For Digital Economy Enhancement Project (DEEP).Page 113
DEMAND NO. 095A
(FC22S03)
DEVELOPMENT EXPENDITURE OF SPECIAL INVESTMENT
FACILITATION COUNCIL DIVISION (SIFCD)
(Not in Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted Nil 523,078 523,078
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041214 ADMINISTRATION
041214- A01 Employees Related Expenses 194,553
041214- A011 Pay 192,153
041214- A011-1 Pay of Officers 180,000
041214- A011-2 Pay of Other Staff 12,153
041214- A012 Allowances 2,400
041214- A012-2 Other Allowances (Excluding T.A) 2,400Page 114
041214- A03 Operating Expenses 57,600
041214- A09 Expenditure on Acquiring of Physical Assets 264,025
041214- A13 Repairs and Maintenance 6,900
083 Total- Broadcasting and Publishing 523,078
Development grant to SFICD.Page 115
DEMAND NO. 101
(FC22D12)
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
(See Page 231 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 5,636,000 430,000 6,066,000
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- A12 Civil Works 430,000
025- Total - Defence Administration 430,000
For execution of SAP Schemes in the province of Punjab through Ministry of
Defence.Page 116
DEMAND NO. 103
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 239 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 22,604,888 6,859,500 29,464,388
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 6,859,500
Loans/Advances/Others
043 Total- Fuel and Energy 6,859,500
For Sustainable Development Goal Achievement Program.Page 117
DEMAND NO. 108
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(See Page 249 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 6,084,000 9,980,000 16,064,000
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
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A03 Operating Expenses 2,080,000
011204- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 7,900,000
011 Total - Executive and Legislative Organs, Financial and 9,980,000
Fiscal Affairs, External Affairs
To provide rupee cover for ADB funded WIF Project and WB funded FIIP
Project.Page 118
DEMAND NO. 109
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 250 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 220,456,099 49,152,391 269,608,490
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 49,152,391
014 Total - Transfers 49,152,391
For Flood Affected Areas of Sindh (Rs 30,000,000) and release of funds to 133
PSDP Schemes of Defunct PAK-PWD (Rs 19,152,391)Page 119
DEMAND NO. 112
(FC22D22)
DEVELOPMENT EXPENDITURE OF INFORMATION AND
BROADCASTING DIVISION
(See Page 259 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 1,075,000 1,656,459 2,731,459
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INFORMATION AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083120 OTHERS
083120- A01 Employees Related Expenses 29,397
083120- A011 Pay 29,097
083120- A011-1 Pay of Officers 18,241
083120- A011-2 Pay of Other Staff 10,856
083120- A012 Allowances 300
083120- A012-2 Other Allowances (Excluding T.A) 300Page 120
083120- A03 Operating Expenses 135,985
083120- A09 Expenditure on Acquiring of Physical Assets 1,491,077
083 Total- Broadcasting and Publishing 1,656,459
For National Information Media Archival Repository (Rs 1,127,640), Central
Monitoring Unit (Rs 291,422), establishment of Dedicated PID Media Cell (Rs
100,000), Citizen Collaboration Facilitation Center (CCFC) (Rs 50,000),
Digital Advertisement Verification System (Rs 36,954), establishment of
National Communication and Strategic Unit (Think Tank) (Rs 30,000) and
Development and Strengthening of Office of the Press Registrar (OPR) (Rs
20,443).Page 121
DEMAND NO. 114
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 267 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 9,070,000 4,310,271 13,380,271
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTERIOR
01 GENERAL PUBLIC SERVICES
015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015420 OTHERS
015420- A03 Operating Expenses 2,022,857
015 Total - General Services 2,022,857
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032109 IMMIGRATION AND PASSPORTPage 122
032109- A01 Employees Related Expenses 13,780
032109- A011 Pay 3,780
032109- A011-1 Pay of Officers 3,780
032109- A012 Allowances 10,000
032109- A012-2 Other Allowances (Excluding T.A.) 10,000
032109- A03 Operating Expenses 58,250
032109- A09 Expenditure on Acquiring of Physical Assets 913,443
032109- A12 Civil Works 61,600
032109- A13 Repairs and Maintenance 12,927
032 Total- Police 1,060,000
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION WORKS
045702 BUILDING AND STRUCTURES
045702- A12 Civil Works 1,227,414
045 Total - Construction and Transport 1,227,414
Total:- 4,310,271
For Digital Economy Enhancement Project (DEEP) (Rs 2,022,857), establishment
and transformation of National Forensic Agency (Rs 1,060,000), construction of
Eight (8) Women Facilities in Tribal Districts (Rs 456,600), construction of 5 X
Male/Female PIL 2023 Check Posts in Bajaur (Rs 344,696), Single Men
PIL 2023 Barracks in Bajaur (Rs 149,868), construction of 60 X Water
Supply Schemes in Tribal Districts (Rs 226,250) and rehabilitation of existing
source to develop 0.5 MW through Mini Hydropower Project and 2 X
Barracks for deployed troops in Khyber Tribal District (Rs 50,000).Page 123
DEMAND NO. 115
(FC22D67)
DEVELOPMENT EXPENDITURE OF INTER - PROVINCIAL
COORDINATION DIVISION
(See Page 271 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 3,650,000 200,000 3,850,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF INTER - PROVINCIAL COORDINATION
08 RECREATION, CULTURE AND RELIGION
081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES
081101- A12 Civil Works 200,000
081 Total - Recreational and Sporting Services 200,000
For construction of PSB Coaching Centre at Skardu.Page 124
DEMAND NO. 127
(FC12C39)
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
(See Page 321 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 324,209 805,843 1,130,052
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICS
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A03 Operating Expenses 805,843
014 Total - Transfers 805,843
For revamping of PTVC.Page 125
DEMAND NO. 130
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 327 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Voted 28,188,072 7,244,100 35,432,172
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF HOUSING AND WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS, ROADS AND BRIDGES
045202- A12 Civil Works 7,244,100
045 Total- Construction and Transport 7,244,100
For Sustainable Development Goals Achievement Program 2024- 25 (Rs
5,360,000), operationalization of Green Line BRTS and Installation of
Integrated Intelligent Transport System Equipment (Rs 889,570), Green Line
Bus Rapid Transit System (BRTS), Karachi (Rs 850,000) and
reconstruction of Manghopir Road, Karachi (Rs 144,530).Page 126
APPROPRIATION
(FC24S28)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
(See Page 345 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Charged 862,603 84,000 946,603
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- A09 Expenditure on Acquiring of Physical Assets 84,000
011 Total - Executive and Legislative Organs, Financial and 84,000
Fiscal Affairs, External Affairs
For purchase of Five (5) Vehicles.Page 127
APPROPRIATION
(FC24S11)
SUPREME COURT
(See Page 361 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Charged 4,401,720 151,787 4,553,507
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF LAW AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A03 Operating Expenses 72,312
031101- A13 Repairs and Maintenance 79,475
031 Total - Law Courts 151,787
To clear liabilities and smooth functioning of all the gadgets/
fixtures in the Supreme Court.Page 128
APPROPRIATION
(FC24J08)
ISLAMABAD HIGH COURT
(See Page 362 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Charged 1,874,362 21,250 1,895,612
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF LAW AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A13 Repairs and Maintenance 21,250
031 Total - Law Courts 21,250
For Repair and Maintenance of Islamabad High Court.Page 129
APPROPRIATION
(FC24E08)
ELECTION
(See Page 363 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2024-2025 2024-2025 2024-2025
Rs Rs Rs
Charged 9,635,002 1,317,687 10,952,689
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF LAW AND JUSTICE
01 GENERAL PUBLIC SERVICE
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES
018101 VOTER REGISTRATION / ELECTIONS
018101- A03 Operating Expenses 1,317,687
018 Total - Administration of General Public Services 1,317,687
For conduct of Local Government Election (KPK) (Rs 121,497), Sindh (Rs
176,669), Balochistan (Rs 500,000), Punjab (Rs 369,521) and Islamabad
Capital Territory (Rs 150,000).Page 130
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Page 131
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Page 132
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Page 133
SUPPLEMENTARY GRANTS 2024-25
SCHEDULE - I
Demand
Number/ Services and Purpose Sum Required to meet Authorized Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
006 Intelligence Bureau 500,000,000 500,000,000
022 Climate Change and Enviormental 150,000,000 150,000,000
Coordination Division
023 Commerce Division 226,720,000 226,720,000
026 Pakistan Post Office Department 6,000,000,000 6,000,000,000
027 Defence Division 1,800,000,000 1,800,000,000
029 Defence Services 59,496,499,000 59,496,499,000
033 Power Division 129,594,534,000 129,594,534,000
036 Federal Education and 250,000,000 250,000,000
Professional Training
Division
037 Higher Education Commission (HEC) 3,449,880,000 3,449,880,000
045 Grants, Subsidies and Miscellaneous 10,001,000,000 10,001,000,000
Expenditure
047 Federal Board of Revenue 6,990,130,000 6,990,130,000
048 Foreign Affairs Division 1,000,000,000 1,000,000,000
052 National Commission for Human Rights 50,000,000 50,000,000
054 National Commission on the Status of 5,276,000 5,276,000
Women
055 Industries and Production Division 220,000,000 220,000,000
Contd…Page 134
Demand
Number/ Services and Purpose Sum Required to meet Authorized Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
056 Information and Broadcasting Division 2,656,822,000 2,656,822,000
059 Interior Division 3,455,111,000 3,455,111,000
060 Other Expenditure of Interior Division 1,914,000,000 1,914,000,000
061 Islamabad Capital Territory (ICT) 2,371,787,000 2,371,787,000
062 Combined Civil Armed Forces 4,685,395,000 4,685,395,000
070 National Accountability Bureau 376,096,000 376,096,000
076 National Food Security and Research 1,996,000,000 1,996,000,000
Division
078 National Health Services, Regulations 24,242,102,000 24,242,102,000
and Coordination Division
094 Development Expenditure of Board 477,141,000 477,141,000
of Investment
095A Development Expenditure of Special 523,078,000 523,078,000
Investment Facilitation Council
Division (SIFCD)
101 Development Expenditure of Defence Division 430,000,000 430,000,000
103 Development Expenditure of Power Division 6,859,500,000 6,859,500,000
Contd…Page 135
Demand
Number/ Services and Purpose Sum Required to meet Authorized Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
108 Development Expenditure of Finance Division 9,980,000,000 9,980,000,000
109 Other Development Expenditure 49,152,391,000 49,152,391,000
112 Development Expenditure of Information and 1,656,459,000 1,656,459,000
Broadcasting Division -
114 Development Expenditure of Interior Division 4,310,271,000 4,310,271,000
115 Development Expenditure of Inter-Provincial 200,000,000 200,000,000
Coordination Division
127 Capital Outlay on Federal Investments 805,843,000 805,843,000
130 Capital Outlay on Civil Works 7,244,100,000 7,244,100,000
-- Staff, Household and Allowa 84,000,000 - 84,000,000
of the President (Public)
-- Supreme Court 151,787,000 - 151,787,000
-- Islamabad High Court 21,250,000 - 21,250,000
-- Election 1,317,687,000 - 1,317,687,000
Total:- 1,574,724,000 343,070,135,000 344,644,859,000