Supplementary Demands for Grants & Appropriations 2019-20

FEDERAL BUDGET 2020-2021 SUPPLEMENTARY DEMANDS FOR GRANTS AND APPROPRIATIONS 2019-20 GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD

PREFACE Supplementary Demands for Grants and Appropriations are laid before the National Assembly in terms of Article 84 of the Constitution of Islamic Republic of Pakistan.

Supplementary Demands for Grants and Appropriations represent expenditure which could not be met from within the budgeted allocations under various Demands/ Appropriations.

The details are arranged in the following three parts: -

• i) Demands for Current Expenditure, ii) Demands for Development Expenditure, and iii) Appropriations Charged upon the Federal Consolidated Fund

In order to facilitate readers, the names of the Ministries have been arranged alphabetically and the details of Supplementary Demands for Grants and Appropriations serially under each Ministry.

The format contains the budget provision of a Demand, the Supplementary Grant sanctioned/authorized and the progressive total of a Demand after the inclusion of Supplementary Grant. Since Supplementary Grants have a direct relation with original budget, the same has been prepared according to Chart of Accounts (COA) issued under New Accounting Model (NAM).

One of the three schedules, appearing at the end, lists the Supplementary Demands in running serial order giving a further break-up of expenditure by(i) sums required to meet charged expenditure and (ii) sums required to meet voted expenditure.The second schedule gives the classification of supplementary expenditure according to various functions, also showing the original provision under said function and a sum total of both. Third schedule gives classification of supplementary grants according to object classification.

NAVEED KAMRAN BALOCH

Secretary to the Government of Pakistan

Finance Division , Islamabad, the 12^th June, 2020

INTRODUCTION

Types of Supplementary Grants appearing in this compilation is as

under:

i) Technical Supplementary Grants:

• There are following categories of Technical Supplementary Grants:

• a) To meet additional expenditure for a particular purpose by surrendering equivalent amount from savings under other existing grants. This does not have any additional impact upon the Federal Consolidated Fund.

• b) To provide for adjustment in the accounts. These Supplementary Grants are only a book entry, having no cash effect.

• c) Supplementary Grant against “Foreign Aid Grant” are received additionally in a year, technical in nature only to the extent that it does not add to the bank borrowing.

ii) Token Supplementary Grants:

A Token amount is provided through a Supplementary Grant where a particular service that has not been provided for in a Demand, is required to be operated. The amount of Token Supplementary Grant is Rs. 1,000 the balance expenditure in these cases is met through re-appropriation from within the same demand.

iii) Regular Supplementary Grants:

This category of Supplementary Grant is meant to provide funds for expenditure for purposes that were not foreseen at the time of finalization of Demands for Grants. Such Supplementary Grants put additional burden on the Budget.

Based on the above, the amount appearing in the compilation “ Supplementary Demands for Grants and Appropriations 2019-20” may be categorized as under:

(Rs in Million )

PART - I CURRENT EXPENDITURE :

Pages

A - EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT :

PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

(See Page 5 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS 011101- A01 Employees Related Expenses 5,000 011101- A012 Allowances 5,000 011101- A012-1 Regular Allowances 5,000 011101- A03 Operating Expenses 1,000 011 Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 6,000

04 ECONOMIC AFFAIRS 046 COMMUNICATIONS 0461 COMMUNICATIONS 046120 OTHERS

Token Grants

DEMAND NO. 004

(FC21Y01)

OTHER EXPENDITURE OF CABINET DIVISION

(See Page 7 of Original Demand)

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

For Pakistan Tourism Development Endowment Fund (Rs.1,000,000,000), Naya Pakistan

Housing and Development Authority (NAPHDA) (Rs.250,000,000) and Token Grants (Rs.4,000).

DEMAND NO. 005

(FC21A11)

AVIATION DIVISION

(See Page 8 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (AVIATION DIVISION)

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0455 AIR TRANSPORT 045501 CIVIL AVIATION

Token Grants

DEMAND NO. 006

(FC21A13)

AIRPORTS SECURITY FORCE

(See Page 9 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (AVIATION DIVISION) 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032150 OTHERS

Token Grants

DEMAND NO. 009

(FC21F01)

FEDERAL PUBLIC SERVICE COMMISSION

(See Page 14 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (ESTABLISHMENT DIVISION)

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0111 EXECUTIVE AND LEGISLATIVE ORGANS 011110 GENERAL COMMISSION AND ENQUIRIES

To clear the outstanding liabilities of assistance package for families of Government employees

who expired during service, payments to others for service render and rent of residendial buildings.

DEMAND NO. 010

(FC21Y02)

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

(See Page 15 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (ESTABLISHMENT DIVISION)

01 GENERAL PUBLIC SERVICE 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED

019120 OTHERS

Token Grants.

DEMAND NO. 011

(FC21N15)

NATIONAL SECURITY DIVISION

(See Page 17 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (NATIONAL SECURITY 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

For Strategic Policy Cell (SPPC) (Rs.15,000,000) and Token Grants (Rs.84,000).

DEMAND NO. 012

(FC21P31)

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

(See Page 18 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (POVERTY ALLEVIATION & SOCIAL SAFETY DIVISION)

10 SOCIAL PROTECTION 109 SOCIAL PROTECTION 1091 SOCIAL PROTECTION AND POVERTY ALLEVIATION

109101 ADMINISTRATION

For Ehsaas Cash Assistance Package in response to COVID-19 Pandemic and for implementation of Prime Minister's Fiscal Stimulus Package relating to relief to vulnerable families (Rs.85,749,320,000), disbursement of interest free loans by the Poverty Allivation and Social Safety Division (Rs.12,143,000) and Token Grants (Rs.5,000).

DEMAND NO. 013

(FC21P12)

PRIME MINISTER'S OFFICE

(See Page 19 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (PRIME MINISTER'S OFFICE)

To National Disaster Management Authority to control Corona Virus (Rs.26,255,550,000) and

Token Grants (Rs.2,000).

DEMAND NO. 015

(FC21F02)

PRIME MINISTER'S INSPECTION COMMISSION

(See Page 21 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)

01 GENERAL PUBLIC SERVICES

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0111 EXECUTIVE AND LEGISLATIVE ORGANS 011104 ADMINISTRATIVE INSPECTION

For obligatory payments of Family Assistance Package to families of Government Employees who died during service.

DEMAND NO. 016

(FC21A01)

ATOMIC ENERGY

(See Page 22 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

To Pakistan Nuclear Regulatory Authority.

DEMAND NO. 017

(FC21S02)

STATIONERY AND PRINTING

(See Page 23 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)

04 ECONOMIC AFFAIRS

044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

Token Grants.

DEMAND NO. 019

(FC21M01)

COMMERCE DIVISION

(See Page 28 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE AND TEXTILE (COMMERCE DIVISION)

04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS

041207 OTHER COMMERCIAL FUNCTIONS

041214 ADMINISTRATION

Token Grants.

DEMAND NO. 021

(FC21M02)

COMMUNICATIONS DIVISION

(See Page 32 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMUNICATIONS

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

Paid up capital for registration of Postal Life Insurance Company with SECP (Rs.700,000,000) and token grants (Rs.8,000).

DEMAND NO. 026

(FC21D02)

DEFENCE SERVICES

(See Page 39 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE SERVICES)

02 DEFENCE AFFAIRS AND SERVICES 021 MILITARY DEFENCE 0211 DEFENCE SERVICES (EFFECTIVE) 021101 DEFENCE AFFAIRS

To meet the requirements of Special Security Division (South) of Pak Army (Rs.11,483,000,000), Medical Store Pak Army (Rs.7,000,000,000), PAF (Rs.700,000,000), Pak Navy (Rs.400,000,000), Pak Army for purchase of miscellaneous equipments against COVID-19 (Rs.2,000,000,000), IS Duty Allowance of PAF (Rs.34,528,000), Civil Works (Utility) of Pak Army (Rs.2,702,000,000), Pak Navy (Rs.2,436,000,000), PAF (Rs.3,362,000,000), repairs/maintenance and logistic support of 03 X Cessna Grand Caravan Aircraft (C-208B) of Ministry of Interior (Rs.31,500,000) and Fencing and Lighting of Pak Iran Border (Rs.3,026,000,000).

DEMAND NO. 029

(FC21Y38)

OTHER EXPENDITURE OF POWER DIVISION

(See Page 45 Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS 011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES 011212- A05 Grants, Subsidies and Write off Loans 21,700,000,000

011 Total- Executive and Legislative Organs, Financial 21,700,000,000 and Fiscal Affairs, External Affairs

For impact of reduction in demand due to Lockdown on electricity and Economic Slowdown as result of COVID-19 (Rs. 7,700,000,000) and on account of Prime Minister's Relief Package for Small and Mediam Enterprises (SMEs) (Rs.14,000,000,000).

DEMAND NO. 030

(FC21P28)

PETROLEUM DIVISION

(See Page 46 Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (PETROLEUM DIVISION)

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0432 PETROLEUM AND NATURAL GAS 043202 PETROLEUM AND NATURAL GAS

For payment to Asia Petroleum through PSO (Rs.1,882,000,000) and token grants (Rs.2,000).

DEMAND NO. 032

(FC21Y37)

OTHER EXPENDITURE OF PETROLEUM DIVISION

(See Page 48 Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (PETROLEUM DIVISION)

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0432 PETROLEUM AND NATURAL GAS 043202 PETROLEUM AND NATURAL GAS 043202- A05 Grants, Subsidies and Write off Loans 32,400,000,000

043 Total - Fuel and Energy 32,400,000,000

For payment to PSO on account of Exchange Loss on FE-25 (Rs.20,700,000,000) and payment to Kuwait Petroleum Corporation for credit facility on account of exchange loss and default payment (Rs.11,700,000,000).

DEMAND NO. 033

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 50 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT

093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES

For National Book Foundation, Islamabad (Rs.91,000,000), Inter Board Committee of Chairmen (IBCC) (Rs.12,813,000), Braille Press - NBF (Rs.4,200,000), supply of Books and reading materials to other Countries (Rs.972,000), award of best books for Children on Allama Iqbal, Quaid-e-Azam and Pakistan Movement by NBF (Rs.480,000) and Token Grants (Rs.5,000).

DEMAND NO. 034

(FC21F05)

FINANCE DIVISION

(See Page 54 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS

For Family Assistance Package to Government employees who expired during service

(Rs.80,000,000) and Token Grants (Rs.88,000).

DEMAND NO. 037

(FC21N01)

NATIONAL SAVINGS

(See Page 57 of Original Demand)

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 011203 NATIONAL SAVINGS

Token Grants.

DEMAND NO. 038

(FC21Y07)

OTHER EXPENDITURE OF FINANCE DIVISION

(See Page 58 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIR 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES

For clearance of backlog of T.T Charges to Banks on Home Remittances (Rs.9,650,000,000) and Token Grants (Rs.2,000).

DEMAND NO. 039

(FC21S04/FC24S04)

SUPERANNUATION ALLOWANCES AND PENSIONS

(See Page 59 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE

AND REVENUE (FINANCE DIVISION)

(Rs.15,633,122,000).

DEMAND NO. 041

(FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(See Page 61 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

For Emergency Relief Funds (Rs.100,000,000,000) and subsidy to Pakistan Railway to meet their losses (Rs.6,000,000,000).

DEMAND NO. 042

(FC21H05) HIGHER EDUCATION COMMISSION

(See Page 62 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

(Rs.200,000,000) and General Universities/Institutes (Rs.3,307,913,000).

DEMAND NO. 043

(FC21E12)

ECONOMIC AFFAIRS DIVISION

(See Page 63 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (ECONOMIC AFFAIRS DIVISION)

04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS 041150 OTHERS

For Financial Action Task Force Secretariat/Cell.

DEMAND NO. 045

(FC21C05)

FEDERAL BOARD OF REVENUE

(See Page 65 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (REVENUE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

To FBR for encashment of Sales Tax and Income Tax Refund Bonds (Rs.101,309,280,000) and

Token Grants (Rs.387,000).

DEMAND NO. 046

(FC21C45)

CUSTOMS

(See Page 66 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION)

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

To meet the mandatory and invitable expenditure (Rs.1,117,230,000) and Token Grants (Rs.366,000).

DEMAND NO. 047

(FC21J12) INLAND REVENUE

(See Page 67 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

To meet the mandatory and invitable expenditure (Rs.1,725,490,000) and Token Grants

(Rs.363,000).

DEMAND NO. 055

(FC21H04)

HUMAN RIGHTS DIVISION

(See Page 82 of Original Demand)

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

108 OTHERS 1081 OTHERS 108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)

For National Special Education Center for Physically Handicapped Children, G-8/4, Islamabad (Rs.44,879,000), Directorate General of Special Education, G-8/4, Islamabad (Rs.60,266,000), Vocational Rehabilitation and Employment of disabled persons (VREDP), Islamabad (Rs.9,916,000), provision of Hostel Facilities at National Special Centre for Visually Handicapped Children, Islamabad (Rs.7,972,000), National Special Education for Visually Handicapped Children, Islamabad (Rs.43,446,000), National Special Education Centre for Hearing Impaired Children, Islamabad (Rs.104,226,000), National Library and Resource Center, Islamabad (Rs.12,172,000), National Training for Special Persons, G-9/2, Islamabad (Rs.40,399,000), National Mobility and Training Center, Islamabad (Rs.14,291,000), Rehabilitation Unit, Vocational Rehabilitation and Employment of Disabled Persons, Islamabad (Rs.8,236,000), National Braille Press, Islamabad (Rs.8,163,000), Rehabilitation Center for Children with Development Disorders, Islamabad (Rs.44,640,000), National Institute of Special Education, Islamabad (Rs.26,266,000), Social Service Medical Center FGHS, Islamabad (Rs.3,949,000), National Council for the Rehabilitation of Disabled Persons, Islamabad (Rs.6,010,000), Rural Community Centre Punjgran, Islamabad (Rs.17,262,000), Social Welfare Training Institute, Islamabad (Rs.12,651,000), Women Welfare and Development Centre, G-7/1, Islamabad (Rs.14,575,000), Pilot School Social Work Centre, F-6/2, Islamabad (Rs.3,898,000), Community Centre, Noon, Islamabad (Rs.8,194,000), Model Child Welfare Center Humak, Islamabad (Rs.15,390,000), Pilot Comprehensive Community Development Center Sohan, Islamabad (Rs.9,281,000), National Council of Social Welfare, Islamabad (Rs.40,962,000), National Trust for the Disabled, Islamabad (Rs.14,399,000), Sir Syed School College of Special Education, Islamabad (Rs.78,983,000), Human Rights, Main Secretariat (Rs.13,020,000) and Token Grant (Rs.1,000).

DEMAND NO. 056

(FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

(See Page 84 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND PRODUCTION 04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0443 ADMINISTRATION

044301 ADMINISTRATION 044301- A01 Employees Related Expenses 1,000 044301- A012 Allowances 1,000 044301- A012-1 Regular Allowances 1,000 044301- A03 Operating Expenses 419,154,000 044 Total- Mining and Manufacturing 419,155,000

For payment of counsel fee in case of Dr. Hilal Hussain Al-Tuwairi and Al-Iteefaq Steel Products Company Limited Vs. Islamic Republic of Pakistan (Rs.419,154,000) and Token Grant (Rs.1,000).

DEMAND NO. 057

(FC21D03)

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

(See Page 85 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND PRODUCTION

04 ECONOMIC AFFAIRS

044 MINING AND MANUFACTURING 0443 ADMINISTRATION 044301 ADMINISTRATION 044301- A01 Employees Related Expenses 1,000 044301- A012 Allowances 1,000 044301- A012-1 Regular Allowances 1,000 044 Total- Mining and Manufacturing 1,000

Token Grant.

DEMAND NO. 058

(FC21Y13)

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

(See Page 86 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND PRODUCTION

For Utility Stores Corporation (USC) (Rs.28,500,000,000), operations of two (02) Fertilizer

Plants (Rs.6,487,000,000) and Token Grants (6,000).

DEMAND NO. 059

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 88 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTING DIVISION)

08 RECREATION, CULTURE AND RELIGION

083 BROADCASTING, PUBLISHING

0831 BROADCASTING AND PUBLISHING 083102 FILMS, CENSORSHIP AND PUBLICATIONS 083102- A03 Operating Expenses 1,000 083 Total- Broadcasting, Publishing 1,000

Token Grant.

DEMAND NO. 063

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 92 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTING DIVISION).

08 RECREATION, CULTURE AND RELIGION 083 BROADCASTING, PUBLISHING 0831 BROADCASTING AND PUBLISHING 083120 OTHERS

Token Grant.

DEMAND NO. 064

(FC21N16)

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

(See Page 93 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE (NATIONAL HISTORY AND LITERARY HERITAGE DIVISION).

082105 Total- Promotion of Culture Activities 227,684,000 082 Total- Cultural Services 255,314,000

For National Council of Arts, Islamabad (Rs.180,358,000), Naional Institute of Folk and Traditional Heritage (Lok Virsa), Islamabad (Rs.47,326,000), Contribution to Economic CoOperation Organization (ECO) Cultural Institution, Tehran, Iran (Rs.22,000,000), Implementation of Cultural Pacts (Rs.4,130,000) and Contribution to Institute for Cultural Studies, Samarkand, Uzbekistan (Rs.1,500,000).

DEMAND NO. 065

(FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION

(See Page 96 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS (INFORMATION TECHNOLOG AND TELECOMMUNICATIONS DIVISION)

For National Information Technology Board (Rs.115,183,000) and Special Communication

Organization, Rawalpindi (Rs.468,212,000).

DEMAND NO. 066

(FC21M10)

INTERIOR DIVISION

(See Page 98 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT/ADMINISTRATION 036101- A04 Employees Retirement Benefits 1,000 036 Total-Administration of Public Order 1,000

Token Grant.

DEMAND NO. 067

(FC21J04)

ISLAMABAD

(See Page 99 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011105 DISTRICT ADMINISTRATION

0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

084103- A012-1 Regular Allowances 662,000 084103- A03 Operating Expenses 3,089,000 084103- A09 Physical Assets 150,000 084 Total- Religious Affairs 4,601,000 Total - 353,250,000

For Deputy Commissioner, ICT, Islamabad (Rs.192,214,000), Police Department of Federal Areas, Islamabad (Rs.70,000,000), Forest & Agriculture Directorate ICT, Islamabad (Rs.12,279,000), Reclamation & Probation Department ICT, Islamabad (Rs.6,218,000), Islamabad Food Authority ICT, Islamabad (Rs.29,500,000), Infrastructure Development Department ICT, Islamabad (Rs.3,814,000), Directorate of Auqaf ICT, Islamabad (Rs.4,601,000), Excise Taxation Department ICT, Islamabad (Rs.29,004,000), Cooperative Societies Department ICT, Islamabad (Rs.4,702,000) and Labour Welfare Department ICT, Islamabad (Rs.918,000).

DEMAND NO. 070

(FC21F14)

FRONTIER CONSTABULARY

(See Page 103 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)

For Frontier Constabulary, KPK (Border Out Posts).

DEMAND NO. 072

(FC21P14)

PAKISTAN RANGERS

(See Page 105 of Original Demand)

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

To Pakistan Rangers (Punjab) for security of Kartarpur Corridor (Rs.300,000,000) and Token Grant (Rs.1,000).

DEMAND NO. 073

(FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

(See Page 106 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)

The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure:-

Deduct amount receivable as personnel & equipment cost from UNO on account of UN Mission in DARFUR'S - 458,077,000

Total Recoveries:- 458,077,000

For payment of troop cost/subsistence allowance to the contingent of UN Mission DARFUR, Sudan (Rs.458,077,000), To meet the expenditure on FATA-Temporary Displaced Persons Recovery Project (FATA-ERP) NADRA (Rs.84,352,000) and Token Grant (Rs.1,000).

DEMAND NO. 074

(FC21J11)

INTER-PROVINCIAL COORDINATION DIVISION

(See Page 110 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTER-PROVINCIAL COORDINATION

Token Grants.

DEMAND NO. 078

(FC21M12)

LAW AND JUSTICE DIVISION

(See Page 116 of Original Demand)

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

For payment of legal and misc. expenses in the case of REKO DIQ (Rs.40,465,000), Federal Judicial Academy, Islamabad (Rs.40,000,000) and Token Grant (Rs.1,000)

DEMAND NO. 079

(FC21Y17/FC24Y17)

OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

(See Page 117 Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE

Token Grants.

DEMAND NO. 083

(FC21M27) MARITIME AFFAIRS DIVISION

(See Page 124 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF MARITIME AFFAIRS.