Demands for Grants & Appropriations (White) Book-II 2021-22
The Demands for Grants & Appropriations (White) Book-II 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 467 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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FEDERAL BUDGET 2021-22 DEMANDS FOR GRANTS AND APPROPRIATIONS (Book - II) BUDGET ESTIMATES 2021-22
Government of Pakistan Finance Division Islamabad
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
| 1 | Cabinet | 5 |
|---|---|---|
| 2 | Cabinet Division | 6 |
| 3 | Emergency Relief and Repatriation | 7 |
| 4 | Intelligence Bureau | 8 |
| 5 | Atomic Energy | 9 |
| 6 | Pakistan Nuclear Regulatory Authority | 10 |
| 7 | Naya Pakistan Housing Development Authority | 11 |
| 8 | Prime Minister's Office (Internal) | 12 |
| 9 | Prime Minister's Office (Public) | 13 |
| 10 | National Disaster Management Authority | 14 |
| 11 | Board of Investment | 15 |
| 12 | Prime Minister's Inspection Commission | 16 |
| 13 | Aviation Division | 17 |
| 14 | Airports Security Force | 18 |
| 15 | Establishment Division | 19 |
| 16 | Federal Public Service Commission | 20 |
| 17 | National School of Public Policy | 21 |
| 18 | Civil Services Academy | 22 |
| 19 | National Security Division | 23 |
| 20 | Poverty Alleviation & Social Safety Division | 24 |
| 21 | Benazir Income Support Programme (BISP) | 25 |
| 22 | Pakistan Bait-ul-Mal | 26 |
| II - CLIMATE | CHANGE, MINISTRY OF - | |
| 23 | Climate Change Division | 29 |
| III - COMMERCE, MINISTRY OF - | ||
| 24 | Commerce Division | 33 |
| IV - COMMUNICATIONS, MINISTRY OF - | PAGES | |
|---|---|---|
| 25 | Communications Division | 37 |
| 26 | Other Expenditure of Communications Division | 38 |
| 27 | Pakistan Post Office Department | 39 |
| V - DEFENCE, | MINISTRY OF - | |
| 28 | Defence Division | 43 |
| 29 | Federal Government Educational Institutions in Cantonments | |
| and Garrisons | 44 | |
| 30 | Defence Services | 45 |
| VI - DEFENCE | PRODUCTION, MINISTRY OF - | |
| 31 | Defence Production Division | 49 |
| VII - ECONOMIC AFFAIRS, MINISTRY OF- | ||
| 32 | Economic Affairs Division | 53 |
| 33 | Miscellaneous Expenditure of Economic Affairs Division | 54 |
| VIII - ENERGY, | MINISTRY OF - | |
| 34 | Power Division | 57 |
| 35 | Petroleum Division | 58 |
| 36 | Geological Survey of Pakistan | 59 |
| IX - FEDERAL NATIONAL | EDUCATION, PROFESSIONAL TRAINING, HERITAGE AND CULTURE, MINISTRY OF - | |
| 37 | Federal Education and Professional Training Division | 63 |
| 38 | Higher Education Commission (HEC) | 64 |
| 39 | National Vocational & Technical Training Commission (NAVTTC) | 65 |
| 40 | National Heritage and Culture Division | 66 |
X - FINANCE AND REVENUE, MINISTRY OFPAGES
| 41 | Finance Division | 69 |
|---|---|---|
| 42 | Other Expenditure of Finance Division | 70 |
| 43 | Controller General of Accounts | 71 |
| 44 | Superannuation Allowances and Pensions | 72 |
| 45 | Grants Subsidies and Miscellaneous Expenditure Adjustment Between | |
| the Federal and Provincial Governments | 73 | |
| 46 | Revenue Division | 74 |
| 47 | Federal Board of Revenue | 75 |
| XI - FOREIGN | AFFAIRS, MINISTRY OF - | |
| 48 | Foreign Affairs Division | 79 |
| 49 | Foreign Mission | 80 |
| XII - HOUSING AND WORKS, MINISTRY OF - | ||
| 50 | Housing and Works Division | 83 |
| XIII - HUMAN | RIGHTS, MINISTRY OF - | |
| 51 | Human Rights Division | 87 |
| XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF - | ||
| 52 | Industries and Production Division | 91 |
| 53 | Financial Action Task Force (FATF) Secretariat | 92 |
| XV - INFORMATION AND BROADCASTING, MINISTRY OF- | ||
| 54 | Information and Broadcasting Division | 95 |
| 55 | Miscellaneous Expenditure of Information and Broadcasting Division | 96 |
| XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, | ||
| MINISTRY OF- | ||
| 56 | Information Technology and Telecommunication Division | 99 |
| XVII - INTERIOR, MINISTRY OF- | ||
| 57 | Interior Division | 103 |
| 58 | Other Expenditure of Interior Division | 104 |
| 59 | Islamabad Capital Territory (ICT) | 105 |
| 60 | Combined Civil Armed Forces | 106 |
| XVIII - INTER | - PROVINCIAL COORDINATION, MINISTRY OF- | PAGES |
|---|---|---|
| 61 | Inter - Provincial Coordination Division | 109 |
| XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF - | ||
| 62 | Kashmir Affairs and Gilgit - Baltistan Division | 113 |
| XX - LAW AND JUSTICE, MINISTRY OF - | ||
| 63 | Law and Justice Division | 117 |
| 64 | Federal Judicial Academy | 119 |
| 65 | Federal Shariat Court | 120 |
| 66 | Council of Islamic Ideology | 121 |
| 67 | National Accountability Bureau | 122 |
| 68 | District Judiciary, Islamabad Capital Territory | 123 |
| XXI - MARITIME AFFAIRS, MINISTRY OF - | ||
| 69 | Maritime Affairs Division | 127 |
| XXII - NARCOTICS CONTROL, MINISTRY OF - | ||
| 70 | Narcotics Control Division | 131 |
| XXIII - NATIONAL ASSEMBLY AND THE SENATE - | ||
| 71 | National Assembly | 135 |
| 72 | The Senate | 137 |
| XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - | ||
| 73 | National Food Security and Research Division | 141 |
| XXV - NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION | ||
| , , MINISTRY OF - | ||
| 74 | National Health Services, Regulations and Coordination Division | 145 |
| XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF - | ||
| 75 | Overseas Pakistanis and Human Resource Development Division | 149 |
| XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF - | ||
| 76 | Parliamentary Affairs Division | 153 |
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
| 77 | Planning, Development and Special Initiatives Division | 157 |
|---|---|---|
| 78 | CPEC Authority | 158 |
| XXIX - PRIVATIZATION, MINISTRY OF - | ||
| 79 | Privatisation Division | 161 |
| XXX - RAILWAYS, MINISTRY OF - | ||
| 80 | Railways Division | 165 |
| XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF - | ||
| 81 | Religious Affairs and Inter-Faith Harmony Division | 169 |
| XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF - | ||
| 82 | Science and Technology Division | 173 |
| XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF - | ||
| 83 | States and Frontier Regions Division | 177 |
| XXXIV - WATER RESOURCES, MINISTRY OF- | ||
| 84 | Water Resources Division | 181 |
| B.- CURRENT | EXPENDITURE ON CAPITAL ACCOUNT : | |
| I - FINANCE AND REVENUE, MINISTRY OF- | ||
| 85 | Federal Miscellaneous Investments and Other Loans and Advances | 187 |
| 85A Provision For Pay and Pension | 188 | |
| PART III - DEVELOPMENT EXPENDITURE | ||
| A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT : | ||
| I - CABINET | SECRETARIAT - | |
| 86 | Development Expenditure of Cabinet Division | 193 |
| 87 | Development Expenditure of Aviation Division | 194 |
| 88 | Development Expenditure of Establishment Division | 195 |
| 89 | Development Expenditure of Poverty Alleviation & Social Safety Division | 196 |
| 90 | Development Expenditure of SUPARCO (v) | 197 |
| II - CLIMATE CHANGE, MINISTRY OF - | ||
|---|---|---|
| 91 | Development Expenditure of Climate Change Division | 201 |
| III - COMMERCE, MINISTRY OF - | ||
| 92 | Development Expenditure of Commerce Division | 205 |
| IV - COMMUNICATIONS, MINISTRY OF - | ||
| 93 | Development Expenditure of Communications Division | 209 |
| V - DEFENCE, | MINISTRY OF - | |
| 94 | Development Expenditure of Defence Division | 213 |
| 95 | Development Expenditure of Survey of Pakistan | 214 |
| VI - DEFENCE | PRODUCTION, MINISTRY OF - | |
| 96 | Development Expenditure of Defence Production Division | 217 |
| VII - ENERGY, | MINISTRY OF - | |
| 97 | Development Expenditure of Power Division | 221 |
| VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF - | ||
| 98 | Development Expenditure of Federal Education and Professional Training Division | 225 |
| 99 | Development Expenditure of Higher Education Commission (HEC) | 226 |
| 100 | Development Expenditure of National Vocational & Technical Training Commission (NAVTTC) | 227 |
| 101 | Development Expenditure of National Heritage and Culture Division | 228 |
| IX - FINANCE | AND REVENUE, MINISTRY OF - | |
| 102 | Development Expenditure of Finance Division | 231 |
| 103 | Other Development Expenditure | 232 |
| 104 | Development Expenditure of Revenue Division | 233 |
| X - HUMAN RIGHTS, MINISTRY OF- | ||
| 105 | Development Expenditure of Human Rights Division | 237 |
| XI-INFORMAT 106 | ION AND BROADCASTING , MINISTRY OF- Development Expenditure of Information and BroadCasting Division | 241 |
|---|---|---|
| XII-INFORMA 107 | TION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- Development Expenditure of Information Technology and Telecommunication Division | 245 |
| XIII - INTERIOR, MINISTRY OF- | ||
| 108 | Development Expenditure of Interior Division | 249 |
| XIV - INTER - | PROVINCIAL COORDINATION, MINISTRY OF- | |
| 109 | Development Expenditure of Inter-Provincial Coordination Division | 253 |
| XV - KASHMI 110 | R AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division | 257 |
| XVI - LAW AND JUSTICE, MINISTRY OF - | ||
| 111 | Development Expenditure of Law and Justice Division | 261 |
| XVII - NARCOTICS CONTROL, MINISTRY OF - | ||
| 112 | Development Expenditure of Narcotics Control Division | 265 |
| XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - | ||
| 113 | Development Expenditure of National Food Security & Research Division | 269 |
| XIX - NATION COOR 114 | AL HEALTH SERVICES, REGULATIONS AND DINATION, MINISTRY OF - Development Expenditure of National Health Services, Regulations and Coordination Division | 273 |
| XX - PLANNIN 115 | G, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF - Development Expenditure of Planning, Development | |
| and Special Initiatives Division | 277 |
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
| 116 | Development Expenditure of Science and Technology Division | 281 |
|---|---|---|
| XXII - WATER | RESOURCES, MINISTRY OF - | |
| 117 | Development Expenditure of Water Resources Division | 285 |
| B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : | ||
| I - CABINET | SECRETARIAT - | |
| 118 | Capital Outlay on Development of Atomic Energy | 291 |
| 119 | Capital Outlay on Development of Pakistan Nuclear Regulatory Authority | 292 |
| II - ENERGY, | MINISTRY OF - | |
| 120 | Capital Outlay on Petroleum Division | 295 |
| III - FINANCE | AND REVENUE, MINISTRY OF - | |
| 121 | Capital Outlay on Federal Investments | 299 |
| 122 | Development Loans and Advances by the Federal Government | 300 |
| 123 | External Development Loans and Advances by the Federal Government | 301 |
| IV - HOUSING | AND WORKS, MINISTRY OF - | |
| 124 | Capital Outlay on Civil Works | 305 |
| V - INDUSTRIES AND PRODUCTION, MINISTRY OF - | ||
| 125 | Capital Outlay on Industrial Development | 309 |
| VI - MARITIME AFFAIRS, MINISTRY OF - | ||
| 126 | Capital Outlay on Maritime Affairs Division | 313 |
| VII - RAILWAYS, MINISTRY OF - | ||
| 127 | Capital Outlay on Railways Division | 317 |
| PART II. APP THE FED | ROPRIATIONS CHARGED UPON ERAL CONSOLIDATED FUND : | |
| I - CABINET | SECRETARIAT - | |
| --- | Staff, Household and Allowances of the President (Public) | 323 |
| --- | Staff, Household and Allowances of the President (Personal) | 324 |
II - ECONOMIC AFFAIRS, MINISTRY OF-
| --- | Servicing of Foreign Debt | 327 |
|---|---|---|
| --- | Foreign Loans Repayment | 328 |
| --- | Repayment of Short Term Foreign Credits | 329 |
| III - FINANCE | AND REVENUE, MINISTRY OF- | |
| --- | Audit | 333 |
| --- | Servicing of Domestic Debt | 334 |
| --- | Repayment of Domestic Debt | 335 |
| IV - LAW AND | JUSTICE, MINISTRY OF - | |
| --- | Supreme Court | 339 |
| --- | Islamabad High Court | 340 |
| --- | Election | 341 |
| --- | Federal Ombudsman Secretariat for Protection against | |
| Harassment of Women at work | 343 | |
| V - WAFAQI | MOHTASIB SECRETARIAT - | |
| --- | Wafaqi Mohtasib | 347 |
| VI - FEDERAL | TAX OMBUDSMAN SECRETARIAT - | |
| --- | Federal Tax Ombudsman | 351 |
| SCHEDULES | - | |
| --- | Schedule - I | 355 |
| --- | Schedule - II | 367 |
| --- | Schedule - III | 395 |
PART I.- CURRENT EXPENDITURE
(A) EXPENDITURE ON REVENUE ACCOUNT
SECTION I
CABINET SECRETARIAT
2021-2022 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Cabinet Secretariat. | |||
|---|---|---|---|
| Current Expenditure on Revenue Account. | |||
| 1 | Cabinet | 277,000 | |
| 2 | Cabinet Division | 2,048,000 | |
| 3 | Emergency Relief and Repatriation | 387,000 | |
| 4 | Intelligence Bureau | 8,034,000 | |
| 5 | Atomic Energy | 10,818,000 | |
| 6 | Pakistan Nuclear Regulatory Authority | 1,148,000 | |
| 7 | Naya Pakistan Housing Development Authority | 30,720,000 | |
| 8 | Prime Minister's Office (Internal) | 401,000 | |
| 9 | Prime Minister's Office (Public) | 520,000 | |
| 10 | National Disaster Management Authority & ERRA | 643,000 | |
| 11 | Board of Investment | 367,000 | |
| 12 | Prime Minister's Inspection Commission | 60,000 | |
| 13 | Aviation Division | 1,483,000 | |
| 14 | Airports Security Force | 8,078,000 | |
| 15 | Establishment Division | 5,500,000 | |
| 16 | Federal Public Service Commission | 884,000 | |
| 17 | National School of Public Policy | 1,168,000 | |
| 18 | Civil Service Academy | 635,000 | |
| 19 | National Security Division | 144,000 | |
| 20 | Poverty Alleviation and Social Safety Division | 2,155,000 | |
| 21 | Benazir Income Support Programme (BISP) | 250,000,000 | |
| 22 | Pakistan Bait-ul-Mal | 6,505,000 | |
| Total : | 331,975,000 |
NO. 001.- CABINET
DEMANDS FOR GRANTS
DEMAND NO. 001 ( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CABINET.
Voted
277,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 277,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 277,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 194,345 |
| A011 | Pay | 115,300 |
| A011-1 | Pay of Officers | (115,300) |
| A012 | Allowances | 79,045 |
| A012-1 | Regular Allowances | (69,380) |
| A012-2 | Other Allowances (Excluding TA) | (9,665) |
| A03 | Operating Expenses | 82,585 |
| A13 | Repairs and Maintenance | 70 |
| Total | 277,000 |
NO. 002.- CABINET DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 002 ( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CABINET DIVISION.
Voted
2,048,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 1,497,495 |
| Fiscal Affairs, External Affairs | ||
| 031 | Law Courts | 5 |
| 044 | Mining and Manufacturing | 92,000 |
| 046 | Communications | 141,000 |
| 047 | Other Industries | 177,000 |
| 073 | Hospital Services | 18,000 |
| 083 | Broadcasting and Publishing | |
| 095 | Subsidiary Services to Education | 122,500 |
| Total | 2,048,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,334,653 |
| A011 | Pay | 643,832 |
| A011- | 1 Pay of Officers | (310,539) |
| A011- | 2 Pay of Other Staff | (333,293) |
| A012 | Allowances | 690,821 |
| A012- | 1 Regular Allowances | (555,822) |
| A012- | 2 Other Allowances (Excluding TA) | (134,999) |
| A03 | Operating Expenses | 420,905 |
| A04 | Employees Retirement Benefits | 45,650 |
| A05 | Grants, Subsidies and Write off Loans | 46,435 |
| A06 | Transfers | 32 |
| A09 | Physical Assets | 118,254 |
| A13 | Repairs and Maintenance | 82,071 |
| Total | 2,048,000 |
NO. 003.- EMERGENCY RELIEF AND REPATRIATION
DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EMERGENCY RELIEF AND REPATRIATION.
Voted
387,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
| (Rupees in Thousands) 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 107 | Administration | 387,000 |
| Total | 387,000 | |
| OBJECT CLASSIFICATION | ||
| A03 | Operating Expenses | 251,649 |
| A09 | Physical Assets | 2,600 |
| A13 | Repairs and Maintenance | 132,751 |
| Total | 387,000 |
NO. 004.- INTELLIGENCE BUREAU
DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for INTELLIGENCE BUREAU.
Voted
8,034,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 8,034,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 8,034,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 5,824,000 |
| A012 | Allowances | 5,824,000 |
| A012-1 | Regular Allowances | (5,824,000) |
| A03 | Operating Expenses | 2,210,000 |
| Total | 8,034,000 |
NO. 005.- ATOMIC ENERGY
DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.
Voted
10,818,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 017 | Research and Development General Public | 10,818,000 |
| Services | ||
| Total | 10,818,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | |
| A011 | Pay | |
| A011-1 | Regular Allowances | |
| A012 | Allowances | |
| A012-1 | Regular Allowances | |
| A03 | Operating Expenses | 10,818,000 |
| Total | 10,818,000 |
NO. 006.- PAKISTAN NUCLEAR REGULATORY AUTHORITY
DEMANDS FOR GRANTS
DEMAND NO. 006 ( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted
1,148,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 017 | Research and Development General Public | 1,148,000 |
| Services | ||
| Total | 1,148,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,057,750 |
| A011 | Pay | 530,000 |
| A011-1 | Pay of Officers | (349,000) |
| A011-2 | Pay of Other Staff | (181,000) |
| A012 | Allowances | 527,750 |
| A012-1 | Regular Allowances | (449,000) |
| A012-2 | Other Allowances (Excluding TA) | (78,750) |
| A03 | Operating Expenses | 90,250 |
| Total | 1,148,000 |
NO. 007.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
DEMANDS FOR GRANTS
DEMAND NO. 007 ( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted
30,720,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 061 | Housing Development | 30,720,000 |
| Total | 30,720,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 516,000 |
| A011 | Pay | 123,000 |
| A011-1 | Pay of Officers | (70,000) |
| A011-2 | Pay of Other Staff | (53,000) |
| A012 | Allowances | 393,000 |
| A012-1 | Regular Allowances | (357,000) |
| A012-2 | Other Allowances (Excluding TA) | (36,000) |
| A03 | Operating Expenses | 204,000 |
| A05 | Grants, Subsidies and Write off Loans | 30,000,000 |
| Total | 30,720,000 |
NO. 008.- PRIME MINISTER'S OFFICE (INTERNAL)
DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).
Voted
401,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 401,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 401,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 311,146 |
| A011 | Pay | 118,291 |
| A011- | 1 Pay of Officers | (32,102) |
| A011- | 2 Pay of Other Staff | (86,189) |
| A012 | Allowances | 192,855 |
| A012- | 1 Regular Allowances | (165,913) |
| A012- | 2 Other Allowances (Excluding TA) | (26,942) |
| A03 | Operating Expenses | 67,442 |
| A04 | Employees Retirement Benefits | 3,031 |
| A05 | Grants, Subsidies and Write off Loans | 8,700 |
| A06 | Transfers | |
| A09 | Physical Assets | 2,631 |
| A13 | Repairs and Maintenance | 8,050 |
| Total | 401,000 |
NO. 009.- PRIME MINISTER'S OFFICE (PUBLIC)
DEMANDS FOR GRANTS
DEMAND NO. 009 ( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).
Voted
520,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 520,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 520,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 428,000 |
| A011 | Pay | 203,000 |
| A011- | 1 Pay of Officers | (150,000) |
| A011- | 2 Pay of Other Staff | (53,000) |
| A012 | Allowances | 225,000 |
| A012- | 1 Regular Allowances | (200,000) |
| A012- | 2 Other Allowances (Excluding TA) | (25,000) |
| A03 | Operating Expenses | 60,800 |
| A04 | Employees Retirement Benefits | 10,500 |
| A05 | Grants, Subsidies and Write off Loans | 13,300 |
| A06 | Transfers | |
| A09 | Physical Assets | 1,400 |
| A13 | Repairs and Maintenance | 6,000 |
| Total | 520,000 |
NO. 010.- NATIONAL DISASTER MANAGEMENT AUTHORITY
DEMANDS FOR GRANTS
DEMAND NO. 010 ( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted
643,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 276,000 |
| Fiscal Affairs, External Affairs | ||
| 107 | Administration | 367,000 |
| Total | 643,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 402,323 |
| A011 | Pay | 122,442 |
| A011- | 1 Pay of Officers | (60,890) |
| A011- | 2 Pay of Other Staff | (61,552) |
| A012 | Allowances | 279,881 |
| A012- | 1 Regular Allowances | (161,199) |
| A012- | 2 Other Allowances (Excluding TA) | (118,682) |
| A03 | Operating Expenses | 207,701 |
| A04 | Employees Retirement Benefits | 17,000 |
| A05 | Grants, Subsidies and Write off Loans | |
| A06 | Transfers | 2,700 |
| A09 | Physical Assets | 3,927 |
| A13 | Repairs and Maintenance | 9,349 |
| Total | 643,000 |
NO. 011.- BOARD OF INVESTMENT
DEMANDS FOR GRANTS
DEMAND NO. 011 ( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.
Voted
367,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 044 | Mining and Manufacturing | 367,000 |
| Total | 367,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 228,320 |
| A011 | Pay | 110,733 |
| A011- | 1 Pay of Officers | (64,899) |
| A011- | 2 Pay of Other Staff | (45,834) |
| A012 | Allowances | 117,587 |
| A012- | 1 Regular Allowances | (102,887) |
| A012- | 2 Other Allowances (Excluding TA) | (14,700) |
| A03 | Operating Expenses | 114,940 |
| A04 | Employees Retirement Benefits | 5,700 |
| A05 | Grants, Subsidies and Write off Loans | |
| A09 | Physical Assets | 10,100 |
| A13 | Repairs and Maintenance | 7,940 |
| Total | 367,000 |
NO. 012.- PRIME MINISTER'S INSPECTION COMMISSION
DEMANDS FOR GRANTS
DEMAND NO. 012 ( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted
60,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 60,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 60,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 49,079 |
| A011 | Pay | 23,221 |
| A011-1 | Pay of Officers | (17,111) |
| A011-2 | Pay of Other Staff | (6,110) |
| A012 | Allowances | 25,858 |
| A012-1 | Regular Allowances | (22,959) |
| A012-2 | Other Allowances (Excluding TA) | (2,899) |
| A03 | Operating Expenses | 8,935 |
| A04 | Employees Retirement Benefits | 1,600 |
| A05 | Grants, Subsidies and Write off Loans | 40 |
| A09 | Physical Assets | 20 |
| A13 | Repairs and Maintenance | 326 |
| Total | 60,000 |
NO. 013.- AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 013 ( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the AVIATION DIVISION.
Voted
1,483,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 041 | General Economic,Commercial & Labour Affairs | 1,359,000 |
| 045 | Construction and Transport | 124,000 |
| Total | 1,483,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,223,881 |
| A011 | Pay | 751,383 |
| A011- | 1 Pay of Officers | (232,085) |
| A011- | 2 Pay of Other Staff | (519,298) |
| A012 | Allowances | 472,498 |
| A012- | 1 Regular Allowances | (460,725) |
| A012- | 2 Other Allowances (Excluding TA) | (11,773) |
| A03 | Operating Expenses | 206,835 |
| A04 | Employees Retirement Benefits | 26,108 |
| A05 | Grants, Subsidies and Write off Loans | 610 |
| A09 | Physical Assets | 16,849 |
| A13 | Repairs and Maintenance | 8,717 |
| Total | 1,483,000 |
NO. 014.- AIRPORTS SECURITY FORCE
DEMANDS FOR GRANTS
DEMAND NO. 014 ( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.
Voted
8,078,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 032 | Police | 8,078,000 |
| Total | 8,078,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 6,633,980 |
| A011 | Pay | 3,196,602 |
| A011-1 | Pay of Officers | (615,781) |
| A011-2 | Pay of Other Staff | (2,580,821) |
| A012 | Allowances | 3,437,378 |
| A012-1 | Regular Allowances | (3,289,487) |
| A012-2 | Other Allowances (Excluding TA) | (147,891) |
| A03 | Operating Expenses | 881,920 |
| A04 | Employees Retirement Benefits | 115,995 |
| A05 | Grants, Subsidies and Write off Loans | 119,200 |
| A06 | Transfers | 2,370 |
| A09 | Physical Assets | 241,550 |
| A13 | Repairs and Maintenance | 82,985 |
| Total | 8,078,000 |
NO. 015.- ESTABLISHMENT DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 015 ( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.
Voted
5,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 015 | General Services | 4,582,003 |
| 019 | General Public Service Not Elsewhere Defined | 505,398 |
| 044 | Mining and Manufacturing | 55,274 |
| 081 | Recreation and Sporting Services | 290 |
| 082 | Cultural Services | 85,619 |
| 095 | Subsidiary Services to Education | 5,412 |
| 097 | Education Affairs,Services not Elsewhere Classified | 121,638 |
| 107 | Administration | 144,366 |
| Total | 5,500,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,479,321 |
| A011 | Pay | 879,140 |
| A011- | 1 Pay of Officers | (585,951) |
| A011- | 2 Pay of Other Staff | (293,189) |
| A012 | Allowances | 600,181 |
| A012- | 1 Regular Allowances | (503,855) |
| A012- | 2 Other Allowances (Excluding TA) | (96,326) |
| A02 | Project Pre-Investment Analysis | 1 |
| A03 | Operating Expenses | 514,538 |
| A04 | Employees Retirement Benefits | 61,984 |
| A05 | Grants, Subsidies and Write off Loans | 60,700 |
| A06 | Transfers | 3,352,496 |
| A09 | Physical Assets | 13,127 |
| A13 | Repairs and Maintenance | 17,833 |
| Total | 5,500,000 | |
| _____ | _______________________________________ |
|
| Expenditure: | ||
| 019 | General Public Service Not Els ________ | -600 __________________________________________ |
| Total - Recoveries ________ |
NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION
DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted
884,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 884,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 884,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 470,267 |
| A011 | Pay | 256,024 |
| A011-1 | Pay of Officers | (150,717) |
| A011-2 | Pay of Other Staff | (105,307) |
| A012 | Allowances | 214,243 |
| A012-1 | Regular Allowances | (182,546) |
| A012-2 | Other Allowances (Excluding TA) | (31,697) |
| A03 | Operating Expenses | 394,390 |
| A04 | Employees Retirement Benefits | 8,100 |
| A05 | Grants, Subsidies and Write off Loans | 2,840 |
| A09 | Physical Assets | 2,532 |
| A13 | Repairs and Maintenance | 5,871 |
| Total | 884,000 |
NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY
DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted
1,168,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 019 | General Public Service Not Elsewhere Defined | 1,168,000 |
| Total | 1,168,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,056,985 |
| A011 | Pay | 585,196 |
| A011-1 | Pay of Officers | (411,068) |
| A011-2 | Pay of Other Staff | (174,128) |
| A012 | Allowances | 471,789 |
| A012-1 | Regular Allowances | (431,349) |
| A012-2 | Other Allowances (Excluding TA) | (40,440) |
| A03 | Operating Expenses | 111,015 |
| Total | 1,168,000 |
NO. 018.- CIVIL SERVICES ACADEMY
DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.
Voted
635,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 019 | General Public Service Not Elsewhere Defined | 635,000 |
| Total | 635,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 520,000 |
| A011 | Pay | 290,000 |
| A011-1 | Pay of Officers | (200,000) |
| A011-2 | Pay of Other Staff | (90,000) |
| A012 | Allowances | 230,000 |
| A012-1 | Regular Allowances | (192,000) |
| A012-2 | Other Allowances (Excluding TA) | (38,000) |
| A03 | Operating Expenses | 115,000 |
| Total | 635,000 |
NO. 019.- NATIONAL SECURITY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 019 ( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.
Voted
144,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 144,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 144,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 75,196 |
| A011 | Pay | 41,624 |
| A011-1 | Pay of Officers | (33,330) |
| A011-2 | Pay of Other Staff | (8,294) |
| A012 | Allowances | 33,572 |
| A012-1 | Regular Allowances | (30,852) |
| A012-2 | Other Allowances (Excluding TA) | (2,720) |
| A03 | Operating Expenses | 60,690 |
| A04 | Employees Retirement Benefits | 1,500 |
| A09 | Physical Assets | 4,900 |
| A13 | Repairs and Maintenance | 1,714 |
| Total | 144,000 |
NO. 020.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
DEMANDS FOR GRANTS
DEMAND NO. 020 ( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted
2,155,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 014 | Transfers | 2,000,000 |
| 109 | Social Protection (Not elsewhere class.) | 155,000 |
| Total | 2,155,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 84,725 |
| A011 | Pay | 50,165 |
| A011- | 1 Pay of Officers | (27,823) |
| A011- | 2 Pay of Other Staff | (22,342) |
| A012 | Allowances | 34,560 |
| A012- | 1 Regular Allowances | (29,480) |
| A012- | 2 Other Allowances (Excluding TA) | (5,080) |
| A03 | Operating Expenses | 58,660 |
| A04 | Employees Retirement Benefits | 4,600 |
| A05 | Grants, Subsidies and Write off Loans | 3,100 |
| A06 | Transfers | 2,000,000 |
| A09 | Physical Assets | 1,000 |
| A13 | Repairs and Maintenance | 2,915 |
| Total | 2,155,000 |
NO. 021.- BENAZIR INCOME SUPPORT PRPGRAME
DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PRPGRAME.
Voted
250,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 109 | Social Protection (Not elsewhere class.) | 250,000,000 |
| Total | 250,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 3,500,000 |
| A011 | Pay | 934,176 |
| A011-1 | Pay of Officers | (536,529) |
| A011-2 | Pay of Other Staff | (397,647) |
| A012 | Allowances | 2,565,824 |
| A012-1 | Regular Allowances | (2,000,000) |
| A012-2 | Other Allowances (Excluding TA) | (565,824) |
| A03 | Operating Expenses | 246,500,000 |
| Total | 250,000,000 |
NO. 022.- PAKISTAN BAIT-UL-MAL
DEMANDS FOR GRANTS
DEMAND NO. 022 ( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PAKISTAN BAIT-UL-MAL.
Voted
6,505,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 014 | Transfers | 4,200,000 |
| 109 | Social Protection (Not elsewhere class.) | 2,305,000 |
| Total | 6,505,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,305,000 |
| A011 | Pay | 1,063,000 |
| A011-1 | Pay of Officers | (278,000) |
| A011-2 | Pay of Other Staff | (785,000) |
| A012 | Allowances | 1,242,000 |
| A012-1 | Regular Allowances | (995,000) |
| A012-2 | Other Allowances (Excluding TA) | (247,000) |
| A05 | Grants, Subsidies and Write off Loans | 4,200,000 |
| Total | 6,505,000 |
SECTION II
MINISTRY OF CLIMATE CHANGE
2021-2022 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Climate Change
Current Expenditure on Revenue Account
| 23 | Climate Change Division | Total : | 468,000 468,000 |
|---|
NO. 023.- CLIMATE CHANGE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 023 ( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.
Voted
468,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 017 | Research and Development General Public | 32,400 |
| Services | ||
| 055 | Administration of Environment Protection | 435,600 |
| Total | 468,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 276,133 |
| A011 | Pay | 138,278 |
| A011- | 1 Pay of Officers | (82,028) |
| A011- | 2 Pay of Other Staff | (56,250) |
| A012 | Allowances | 137,855 |
| A012- | 1 Regular Allowances | (120,332) |
| A012- | 2 Other Allowances (Excluding TA) | (17,523) |
| A02 | Project Pre-Investment Analysis | 2,452 |
| A03 | Operating Expenses | 157,252 |
| A04 | Employees Retirement Benefits | 6,660 |
| A05 | Grants, Subsidies and Write off Loans | 3,508 |
| A09 | Physical Assets | 13,220 |
| A13 | Repairs and Maintenance | 8,775 |
| Total | 468,000 |
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account. 24 Commerce Division 26,786,000 Total : 26,786,000
NO. 024.- COMMERCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 024 ( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.
Voted
26,786,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 014 | Transfers | 20,000,000 |
| 041 | General Economic,Commercial & Labour Affairs | 6,579,000 |
| 047 | Other Industries | 207,000 |
| Total | 26,786,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,775,903 |
| A011 | Pay | 1,299,186 |
| A011- | 1 Pay of Officers | (551,614) |
| A011- | 2 Pay of Other Staff | (747,572) |
| A012 | Allowances | 1,476,717 |
| A012- | 1 Regular Allowances | (1,244,232) |
| A012- | 2 Other Allowances (Excluding TA) | (232,485) |
| A03 | Operating Expenses | 2,152,821 |
| A04 | Employees Retirement Benefits | 286,615 |
| A05 | Grants, Subsidies and Write off Loans | 21,460,256 |
| A06 | Transfers | 470 |
| A09 | Physical Assets | 31,965 |
| A12 | Civil works | 52 |
| A13 | Repairs and Maintenance | 77,918 |
| Total | 26,786,000 |
SECTION IV
MINISTRY OF COMMUNICATIONS
2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
| Current Expenditure on Revenue Account. | |||
|---|---|---|---|
| 25 | Communications Division | 204,000 | |
| 26 | Other Exp of Communications Division | 20,096,000 | |
| 27 | Pakistan Post Office | 15,000,000 | |
| Total : | 35,300,000 |
NO. 025.- COMMUNICATIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.
Voted
204,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 045 | Construction and Transport | 204,000 |
| Total | 204,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 145,990 |
| A011 | Pay | 73,200 |
| A011-1 | Pay of Officers | (42,825) |
| A011-2 | Pay of Other Staff | (30,375) |
| A012 | Allowances | 72,790 |
| A012-1 | Regular Allowances | (63,645) |
| A012-2 | Other Allowances (Excluding TA) | (9,145) |
| A03 | Operating Expenses | 48,215 |
| A04 | Employees Retirement Benefits | 4,870 |
| A05 | Grants, Subsidies and Write off Loans | 650 |
| A06 | Transfers | |
| A09 | Physical Assets | 1,095 |
| A13 | Repairs and Maintenance | 3,180 |
| Total | 204,000 |
NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 026 ( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted
20,096,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .
| (Rupees in Thousands) 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 045 | Construction and Transport | 19,982,000 |
| 046 | Communications | 114,000 |
| Total | 20,096,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 7,153,311 |
| A011 | Pay | 2,672,803 |
| A011- | 1 Pay of Officers | (859,025) |
| A011- | 2 Pay of Other Staff | (1,813,778) |
| A012 | Allowances | 4,480,508 |
| A012- | 1 Regular Allowances | (4,422,438) |
| A012- | 2 Other Allowances (Excluding TA) | (58,070) |
| A02 | Project Pre-Investment Analysis | 10 |
| A03 | Operating Expenses | 1,836,856 |
| A04 | Employees Retirement Benefits | 6,780 |
| A05 | Grants, Subsidies and Write off Loans | 10,999,150 |
| A06 | Transfers | 7,370 |
| A09 | Physical Assets | 13,846 |
| A13 | Repairs and Maintenance | 78,677 |
| Total | 20,096,000 | |
| _____ | ________________________________________________________ The above estimates do not include recoveries shown below which a | ____________________________________________ re adjusted in the accounts in reduction of |
| Expenditure: | ||
| 045 | Construction and Transport | -689,776 |
| ______ Total - Recoveries ______ |
NO. 027.- PAKISTAN POST OFFICE DEPARTMENT
DEMANDS FOR GRANTS DEMAND NO. 027 ( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total 15,000,000 (Charged) Rs. 20,000 (Voted) Rs. 14,980,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 046 | Communications | 15,000,000 |
| Total | 15,000,000 | |
| (Charged) | 20,000 | |
| (Voted) _____________________ | 14,980,000 _______________________________________ | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 8,799,177 |
| A011 | Pay | 5,130,643 |
| A011- | 1 Pay of Officers | (309,301) |
| A011- | 2 Pay of Other Staff | (4,821,342) |
| A012 | Allowances | 3,668,534 |
| A012- | 1 Regular Allowances | (3,433,694) |
| A012- | 2 Other Allowances (Excluding TA) | (234,840) |
| A03 | Operating Expenses | 4,658,464 |
| A04 | Employees Retirement Benefits | |
| A05 | Grants, Subsidies and Write off Loans | 827,000 |
| A06 | Transfers | 56,100 |
| A07 | Interest Payment | 20,000 |
| (Charged) | 20,000 | |
| A09 | Physical Assets | 202,000 |
| A10 | Principal Repayments of Loans | 75,000 |
| A12 | Civil works | 25,200 |
| A13 | Repairs and Maintenance | 337,059 |
| Total | 15,000,000 | |
| (Charged) | 20,000 | |
| (Voted) | 14,980,000 | |
| _____ Expen | _____________________ ______________________________________________________________ The above estimates do not include recoveries shown below which are adju diture: | _______________________________________ ______________________________________ sted in the accounts in reduction of |
| Gross Receipts ___________ ___________ |
SECTION V
MINISTRY OF DEFENCE
2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
| 28 | Defence Division | 3,683,000 | |
|---|---|---|---|
| 29 | Federal Government Educational Institutions | ||
| in Cantonments and Garrisons | 6,981,000 | ||
| 30 | Defence Services | 1,370,000,000 | |
| Total : | 1,380,664,000 |
NO. 028.- DEFENCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 028 ( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.
Voted
3,683,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
| (Rupees in Thousands) 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 017 | Research and Development General Public Services | 1,356,965 |
| 025 | Defence Administration | 2,326,035 |
| Total | 3,683,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,310,427 |
| A011 | Pay | 1,283,391 |
| A011- | 1 Pay of Officers | (331,470) |
| A011- | 2 Pay of Other Staff | (951,921) |
| A012 | Allowances | 1,027,036 |
| A012- | 1 Regular Allowances | (988,817) |
| A012- | 2 Other Allowances (Excluding TA) | (38,219) |
| A02 | Project Pre-Investment Analysis | 2,000 |
| A03 | Operating Expenses | 788,196 |
| A04 | Employees Retirement Benefits | 24,046 |
| A05 | Grants, Subsidies and Write off Loans | 136,300 |
| A06 | Transfers | 300 |
| A09 | Physical Assets | 51,757 |
| A12 | Civil works | 1,870 |
| A13 | Repairs and Maintenance | 368,104 |
| _____ | Total _________________________________________________________ | 3,683,000 ___________________________________________ |
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -3,000 __________________________________________________ Total - Recoveries __________________________________________________
NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted
6,981,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 091 | Pre & Primary Education Affairs &Service | 752,513 |
| 092 | Secondary Education Affairs and Services | 4,470,334 |
| 093 | Tertiary Education Affairs and Services | 1,188,341 |
| 096 | Administration | 569,812 |
| Total | 6,981,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 6,532,395 |
| A011 | Pay | 4,369,404 |
| A011- | 1 Pay of Officers | (3,009,848) |
| A011- | 2 Pay of Other Staff | (1,359,556) |
| A012 | Allowances | 2,162,991 |
| A012- | 1 Regular Allowances | (2,044,791) |
| A012- | 2 Other Allowances (Excluding TA) | (118,200) |
| A03 | Operating Expenses | 312,647 |
| A04 | Employees Retirement Benefits | 3,000 |
| A05 | Grants, Subsidies and Write off Loans | 101,000 |
| A06 | Transfers | 22,608 |
| A09 | Physical Assets | 4,675 |
| A13 | Repairs and Maintenance | 4,675 |
| Total | 6,981,000 |
NO. 030.- DEFENCE SERVICES
DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEFENCE SERVICES. Voted 1,370,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 021 | Military Defence | 1,370,000,000 |
| Total | 1,370,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 481,592,381 |
| A012 | Allowances | 481,592,381 |
| A012-1 | Regular Allowances | (481,592,381) |
| A03 | Operating Expenses | 327,135,657 |
| A09 | Physical Assets | 391,499,254 |
| A12 | Civil works | 169,772,708 |
| Total | 1,370,000,000 |
_________________________________________________________________________________________________________ The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure: 021 Military Defence -4,332,687 __________________________________________________ Total - Recoveries __________________________________________________
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account 31 Defence Production Division 949,000 Total : 949,000
NO. 031.- DEFENCE PRODUCTION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.
Voted
949,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 025 | Defence Administration | 949,000 |
| Total | 949,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 180,263 |
| A011 | Pay | 88,198 |
| A011-1 | Pay of Officers | (60,140) |
| A011-2 | Pay of Other Staff | (28,058) |
| A012 | Allowances | 92,065 |
| A012-1 | Regular Allowances | (77,455) |
| A012-2 | Other Allowances (Excluding TA) | (14,610) |
| A03 | Operating Expenses | 77,962 |
| A04 | Employees Retirement Benefits | 5,300 |
| A05 | Grants, Subsidies and Write off Loans | 7,000 |
| A06 | Transfers | 100 |
| A09 | Physical Assets | 673,075 |
| A13 | Repairs and Maintenance | 5,300 |
| Total | 949,000 |
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
2021-2022 Budget Estimate (Rupees in Thousand)
| Demand Presented on behalf of the Ministry of | |||
|---|---|---|---|
| Defence Production. | |||
| Current Expenditure on Revenue Account | |||
| 32 | Economic Affairs Division | 697,000 | |
| 33 | Miscellaneous Expenditure of Economic Affairs | ||
| Division (excluding grant) | 13,187,000 | ||
| Total : | 13,884,000 |
NO. 032.- ECONOMIC AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 032 ( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted
697,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Economic Affairs .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 041 | General Economic,Commercial & Labour Affairs | 697,000 |
| Total | 697,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 419,507 |
| A011 | Pay | 200,840 |
| A011- | 1 Pay of Officers | (119,192) |
| A011- | 2 Pay of Other Staff | (81,648) |
| A012 | Allowances | 218,667 |
| A012- | 1 Regular Allowances | (175,292) |
| A012- | 2 Other Allowances (Excluding TA) | (43,375) |
| A03 | Operating Expenses | 229,193 |
| A04 | Employees Retirement Benefits | 13,500 |
| A05 | Grants, Subsidies and Write off Loans | 30,200 |
| A09 | Physical Assets | 2,000 |
| A13 | Repairs and Maintenance | 2,600 |
| Total | 697,000 |
NO. 033.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 033 ( FC21X19 )
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION.
Voted
13,187,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Economic Affairs .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 012 | Foreign Economic Aid | 3,305,000 |
| 014 | Transfers | 9,882,000 |
| Total | 13,187,000 | |
| OBJECT CLASSIFICATION | ||
| A03 | Operating Expenses | 19,015 |
| A05 | Grants, Subsidies and Write off Loans | 6,000,000 |
| A06 | Transfers | 3,135,985 |
| A11 | Investments | 4,032,000 |
| Total | 13,187,000 |
SECTION VIII
MINISTRY OF ENERGY
2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
| 34 | Power Division | 330,460,000 | |
|---|---|---|---|
| 35 | Petroleum Division | 20,639,000 | |
| 36 | Geological Survey of Pakistan | 601,000 | |
| Total : | 351,700,000 |
NO. 034.- POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 034 ( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the POWER DIVISION.
Voted
330,460,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 321,000,000 |
| 014 | Transfers | 221,034 |
| 041 | General Economic,Commercial & Labour Affairs | 9,000,000 |
| 043 | Fuel and Energy | 238,966 |
| Total | 330,460,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 237,419 |
| A011 | Pay | 130,187 |
| A011- | 1 Pay of Officers | (78,859) |
| A011- | 2 Pay of Other Staff | (51,328) |
| A012 | Allowances | 107,232 |
| A012- | 1 Regular Allowances | (97,322) |
| A012- | 2 Other Allowances (Excluding TA) | (9,910) |
| A03 | Operating Expenses | 38,185 |
| A04 | Employees Retirement Benefits | 3,567 |
| A05 | Grants, Subsidies and Write off Loans | 330,176,900 |
| A06 | Transfers | 800 |
| A09 | Physical Assets | 1,210 |
| A13 | Repairs and Maintenance | 1,919 |
| Total | 330,460,000 |
NO. 035.- PETROLEUM DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 035 ( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.
Voted
20,639,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 041 | General Economic,Commercial & Labour Affairs | 108,000 |
| 043 | Fuel and Energy | 20,531,000 |
| Total | 20,639,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 503,516 |
| A011 | Pay | 292,051 |
| A011- | 1 Pay of Officers | (168,855) |
| A011- | 2 Pay of Other Staff | (123,196) |
| A012 | Allowances | 211,465 |
| A012- | 1 Regular Allowances | (188,575) |
| A012- | 2 Other Allowances (Excluding TA) | (22,890) |
| A03 | Operating Expenses | 110,142 |
| A04 | Employees Retirement Benefits | 11,900 |
| A05 | Grants, Subsidies and Write off Loans | 20,005,150 |
| A06 | Transfers | |
| A09 | Physical Assets | 4,069 |
| A12 | Civil works | |
| A13 | Repairs and Maintenance | 4,223 |
| Total | 20,639,000 |
NO. 036.- GEOLOGICAL SURVEY OF PAKISTAN
DEMANDS FOR GRANTS
DEMAND NO. 036 ( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted
601,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 041 | General Economic,Commercial & Labour Affairs | 601,000 |
| Total | 601,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 478,214 |
| A011 | Pay | 249,322 |
| A011- | 1 Pay of Officers | (118,016) |
| A011- | 2 Pay of Other Staff | (131,306) |
| A012 | Allowances | 228,892 |
| A012- | 1 Regular Allowances | (205,603) |
| A012- | 2 Other Allowances (Excluding TA) | (23,289) |
| A03 | Operating Expenses | 100,229 |
| A04 | Employees Retirement Benefits | 10,312 |
| A05 | Grants, Subsidies and Write off Loans | 2,000 |
| A09 | Physical Assets | 2,439 |
| A13 | Repairs and Maintenance | 7,806 |
| Total | 601,000 |
SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE
2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
| 37 | Federal Education and Professional | ||
|---|---|---|---|
| Training Division | 19,005,000 | ||
| 38 | Higher Education Commission (HEC) | 66,250,000 | |
| 39 | Commission (NAVTTC) National Vocational & Technical Training | 399,000 | |
| 40 | National Heritage and Culture Division | 1,738,000 | |
| Total:- | 87,392,000 |
DEMANDS FOR GRANTS
NO. 037.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
DEMAND NO. 037 ( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted
19,005,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 015 | General Services | 5,704,864 |
| 041 | General Economic,Commercial & Labour Affairs | 163,197 |
| 091 | Pre & Primary Education Affairs &Service | 2,268,841 |
| 092 | Secondary Education Affairs and Services | 3,161,340 |
| 093 | Tertiary Education Affairs and Services | 5,756,443 |
| 095 | Subsidiary Services to Education | 188,972 |
| 096 | Administration | 1,274,911 |
| 097 | Education Affairs,Services not Elsewhere | 340,231 |
| Classified | ||
| 108 | Others | 146,201 |
| Total | 19,005,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 10,433,557 |
| A011 | Pay | 6,426,391 |
| A011- | 1 Pay of Officers | (4,853,075) |
| A011- | 2 Pay of Other Staff | (1,573,316) |
| A012 | Allowances | 4,007,166 |
| A012- | 1 Regular Allowances | (3,590,303) |
| A012- | 2 Other Allowances (Excluding TA) | (416,863) |
| A02 | Project Pre-Investment Analysis | 10,682 |
| A03 | Operating Expenses | 7,846,012 |
| A04 | Employees Retirement Benefits | 202,281 |
| A05 | Grants, Subsidies and Write off Loans | 193,180 |
| A06 | Transfers | 95,650 |
| A09 | Physical Assets | 52,920 |
| A13 | Repairs and Maintenance | 170,718 |
| Total | 19,005,000 |
NO. 038.- HIGHER EDUCATION COMMISSION (HEC)
DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for HIGHER EDUCATION COMMISSION (HEC).
Voted 66,250,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 014 | Transfers | 66,250,000 |
| 093 | Tertiary Education Affairs and Services | |
| Total | 66,250,000 | |
| OBJECT CLASSIFICATION | ||
| A03 | Operating Expenses | 1,000,000 |
| A05 | Grants, Subsidies and Write off Loans | 65,250,000 |
| Total | 66,250,000 |
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
DEMAND NO. 039 ( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted
399,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 015 | General Services | 399,000 |
| Total | 399,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 292,409 |
| A011 | Pay | 132,349 |
| A011-1 | Pay of Officers | (94,283) |
| A011-2 | Pay of Other Staff | (38,066) |
| A012 | Allowances | 160,060 |
| A012-1 | Regular Allowances | (127,852) |
| A012-2 | Other Allowances (Excluding TA) | (32,208) |
| A03 | Operating Expenses | 106,591 |
| Total | 399,000 |
DEMANDS FOR GRANTS
NO. 040.- NATIONAL HERITAGE & CULTURE DIVISION
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE & CULTURE DIVISION.
Voted
1,738,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 121,033 |
| Fiscal Affairs, External Affairs | ||
| 041 | General Economic,Commercial & Labour | 216,625 |
| Affairs | ||
| 062 | Community Development | 183,242 |
| 082 | Cultural Services | 779,453 |
| 095 | Subsidiary Services to Education | 203 |
| 096 | Administration | 9,589 |
| 097 | Education Affairs,Services not Elsewhere Classified | 427,855 |
| Total | 1,738,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 885,370 |
| A011 | Pay | 494,895 |
| A011- | 1 Pay of Officers | (264,554) |
| A011- | 2 Pay of Other Staff | (230,341) |
| A012 | Allowances | 390,475 |
| A012- | 1 Regular Allowances | (329,213) |
| A012- | 2 Other Allowances (Excluding TA) | (61,262) |
| A03 | Operating Expenses | 757,395 |
| A04 | Employees Retirement Benefits | 15,684 |
| A05 | Grants, Subsidies and Write off Loans | 40,755 |
| A06 | Transfers | 3,600 |
| A09 | Physical Assets | 19,046 |
| A13 | Repairs and Maintenance | 16,150 |
| Total | 1,738,000 |
SECTION X
MINISTRY OF FINANCE AND REVENUE
2021-2022 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of | |||
|---|---|---|---|
| Finance and Revenue | |||
| Current Expenditure on Revenue Account | |||
| 41 | Finance Division | 1,980,000 | |
| 42 | Other Expenditure of Finance Division | 4,834,000 | |
| 43 | Controller General of Accounts | 7,720,000 | |
| 44 | Superannuation Allowances And Pensions | 480,000,000 | |
| 45 | Grants Subsidies and Miscellanious Expenditure | 1,178,893,100 | |
| 46 | Revenue Division | 76,706 | |
| 47 | Federal Board of Revenue | 28,800,294 | |
| Total: | 1,702,304,100 |
NO. 041.- FINANCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 041 ( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FINANCE DIVISION.
Voted
1,980,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 1,980,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 1,980,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,539,616 |
| A011 | Pay | 660,880 |
| A011- | 1 Pay of Officers | (419,998) |
| A011- | 2 Pay of Other Staff | (240,882) |
| A012 | Allowances | 878,736 |
| A012- | 1 Regular Allowances | (497,236) |
| A012- | 2 Other Allowances (Excluding TA) | (381,500) |
| A03 | Operating Expenses | 330,645 |
| A04 | Employees Retirement Benefits | 41,134 |
| A05 | Grants, Subsidies and Write off Loans | 14,200 |
| A06 | Transfers | |
| A09 | Physical Assets | 39,197 |
| A13 | Repairs and Maintenance | 15,208 |
| Total | 1,980,000 |
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 042 ( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted
4,834,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 4,808,063 |
| 014 | Transfers | |
| 019 | General Public Service Not Elsewhere Defined | 25,937 |
| Total | 4,834,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,592,131 |
| A011 | Pay | 1,322,761 |
| A011- | 1 Pay of Officers | (392,519) |
| A011- | 2 Pay of Other Staff | (930,242) |
| A012 | Allowances | 1,269,370 |
| A012- | 1 Regular Allowances | (1,055,390) |
| A012- | 2 Other Allowances (Excluding TA) | (213,980) |
| A02 | Project Pre-Investment Analysis | 15,000 |
| A03 | Operating Expenses | 1,979,264 |
| A04 | Employees Retirement Benefits | 31,226 |
| A05 | Grants, Subsidies and Write off Loans | 38,116 |
| A06 | Transfers | 100 |
| A09 | Physical Assets | 141,841 |
| A13 | Repairs and Maintenance | 36,322 |
| Total | 4,834,000 |
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS
DEMANDS FOR GRANTS
DEMAND NO. 043 ( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted
7,720,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 7,720,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 7,720,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 4,859,321 |
| A011 | Pay | 2,833,565 |
| A011-1 | Pay of Officers | (2,481,606) |
| A011-2 | Pay of Other Staff | (351,959) |
| A012 | Allowances | 2,025,756 |
| A012-1 | Regular Allowances | (1,720,291) |
| A012-2 | Other Allowances (Excluding TA) | (305,465) |
| A03 | Operating Expenses | 1,008,190 |
| A04 | Employees Retirement Benefits | 196,379 |
| A05 | Grants, Subsidies and Write off Loans | 86,576 |
| A09 | Physical Assets | 1,541,607 |
| A13 | Repairs and Maintenance | 27,927 |
| Total | 7,720,000 |
NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS
DEMANDS FOR GRANTS
DEMAND NO. 044 ( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the SUPERANNUATION ALLOWANCES AND PENSIONS.
| Total | 480,000,000 | |
|---|---|---|
| (Charged) | Rs. | 3,480,000 |
| (Voted) | Rs. | 476,520,000 |
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| (Rupees in Thousands) 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 480,000,000 |
| 014 | Transfers | |
| Total | 480,000,000 | |
| (Charged) | 3,480,000 | |
| (Voted) | 476,520,000 | |
| __________________ OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | |
| A011 | Pay | |
| A011- | 1 Regular Allowances | |
| A012 | Allowances | |
| A012- | 1 Regular Allowances | |
| A04 | Employees Retirement Benefits | 480,000,000 |
| (Charged) | 3,480,000 | |
| (Voted) | 476,520,000 | |
| A10 | Principal Repayments of Loans | |
| Total | 480,000,000 | |
| (Charged) | 3,480,000 | |
| (Voted) __________________ | 476,520,000 __________________________________________ |
NO. 045.- GRANTS SUBSIDIES & MISCELLANIOUS EXPD. ADJUSTMENTS DEMANDS FOR GRANTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS DEMAND NO. 045 ( FC21G01 / FC24G01 )
GRANTS SUBSIDIES & MISCELLANIOUS EXPD. ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES & MISCELLANIOUS EXPD. ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS. Total 1,178,893,100 (Charged) Rs. 19,250,000 (Voted) Rs. 1,159,643,100
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| (Rupees in Thousands) 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 264,600,000 |
| 014 | Transfers | 909,893,100 |
| 041 | General Economic,Commercial & Labour Affairs | 4,400,000 |
| Total | 1,178,893,100 | |
| (Charged) | 19,250,000 | |
| (Voted) | 1,159,643,100 | |
| __________________ OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 180,000 |
| A011 | Pay | 81,000 |
| A011-1 | Pay of Officers | (81,000) |
| A012 | Allowances | 99,000 |
| A012-1 | Regular Allowances | (99,000) |
| A03 | Operating Expenses | 3,763,100 |
| A05 | Grants, Subsidies and Write off Loans | 1,164,950,000 |
| (Charged) | 19,250,000 | |
| (Voted) | 1,145,700,000 | |
| A11 | Investments | 10,000,000 |
| Total | 1,178,893,100 | |
| (Charged) | 19,250,000 | |
| (Voted) __________________ | 1,159,643,100 __________________________________________ |
NO. 046.- REVENUE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 046 ( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the REVENUE DIVISION.
Voted
76,706
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 76,706 |
| Fiscal Affairs, External Affairs | ||
| Total | 76,706 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 55,990 |
| A011 | Pay | 26,083 |
| A011- | 1 Pay of Officers | (17,662) |
| A011- | 2 Pay of Other Staff | (8,421) |
| A012 | Allowances | 29,907 |
| A012- | 1 Regular Allowances | (23,502) |
| A012- | 2 Other Allowances (Excluding TA) | (6,405) |
| A03 | Operating Expenses | 10,559 |
| A04 | Employees Retirement Benefits | 2,539 |
| A05 | Grants, Subsidies and Write off Loans | 5,300 |
| A06 | Transfers | 953 |
| A09 | Physical Assets | 701 |
| A13 | Repairs and Maintenance | **664 ** |
| Total | 76,706 |
NO. 047.- FEDRAL BOARD OF REVENUE
DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDRAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDRAL BOARD OF REVENUE.
Voted
28,800,294
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 28,800,294 |
| Fiscal Affairs, External Affairs | ||
| Total | 28,800,294 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 22,549,785 |
| A011 | Pay | 10,435,547 |
| A011- | 1 Pay of Officers | (5,567,252) |
| A011- | 2 Pay of Other Staff | (4,868,295) |
| A012 | Allowances | 12,114,238 |
| A012- | 1 Regular Allowances | (11,143,130) |
| A012- | 2 Other Allowances (Excluding TA) | (971,108) |
| A03 | Operating Expenses | 5,197,987 |
| A04 | Employees Retirement Benefits | 422,020 |
| A05 | Grants, Subsidies and Write off Loans | 91,047 |
| A06 | Transfers | 17,929 |
| A09 | Physical Assets | 108,261 |
| A13 | Repairs and Maintenance | 413,265 |
| Total | 28,800,294 |
SECTION XI
MINISTRY OF FOREIGN AFFAIRS 2021-2022 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the Ministry of | ||
|---|---|---|
| Foreign Affairs | ||
| Current Expenditure on Revenue Account | ||
| 48 Foreign Affairs Division | 1,970,498 | |
| 49 Foreign Missions | 21,166,502 | |
| Total : | 23,137,000 |
NO. 048.- FOREIGN AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 048 ( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.
Voted
1,970,498
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 1,913,294 |
| 082 | Cultural Services | 57,204 |
| Total | 1,970,498 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,351,057 |
| A011 | Pay | 682,870 |
| A011- | 1 Pay of Officers | (382,827) |
| A011- | 2 Pay of Other Staff | (300,043) |
| A012 | Allowances | 668,187 |
| A012- | 1 Regular Allowances | (543,496) |
| A012- | 2 Other Allowances (Excluding TA) | (124,691) |
| A02 | Project Pre-Investment Analysis | 80 |
| A03 | Operating Expenses | 467,604 |
| A04 | Employees Retirement Benefits | 55,400 |
| A05 | Grants, Subsidies and Write off Loans | 27,004 |
| A06 | Transfers | 200 |
| A09 | Physical Assets | 12,852 |
| A12 | Civil works | 100 |
| A13 | Repairs and Maintenance | 56,201 |
| Total | 1,970,498 |
NO. 049.- FOREIGN MISSIONS
DEMANDS FOR GRANTS
DEMAND NO. 049 ( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS. Total 21,166,502 (Charged) Rs. 46,750 (Voted) Rs. 21,119,752
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 21,166,502 |
| Total | 21,166,502 | |
| (Charged) | 46,750 | |
| (Voted) | 21,119,752 | |
| ________________________ OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 10,001,470 |
| A011 | Pay | 2,439,790 |
| A011- | 1 Pay of Officers | (552,615) |
| A011- | 2 Pay of Other Staff | (1,887,175) |
| A012 | Allowances | 7,561,680 |
| A012- | 1 Regular Allowances | (6,260,097) |
| A012- | 2 Other Allowances (Excluding TA) | (1,301,583) |
| A02 | Project Pre-Investment Analysis | 502 |
| A03 | Operating Expenses | 10,628,942 |
| (Charged) | 46,750 | |
| A04 | Employees Retirement Benefits | 15,750 |
| A06 | Transfers | 35,000 |
| A09 | Physical Assets | 156,749 |
| A12 | Civil works | 10,000 |
| A13 | Repairs and Maintenance | 318,089 |
| Total | 21,166,502 | |
| (Charged) | 46,750 | |
| (Voted) ________________________ | 21,119,752 ____________________________________ |
SECTION XII
MINISTRY OF HOUSING AND WORKS
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
| Demands presented on behalf of the Ministry of Housing and Works | |
|---|---|
| Current Expenditure on Revenue Account | |
| 50 Housing and Works Division | 5,051,000 |
| Total : | 5,051,000 |
NO. 050.- HOUSING AND WORKS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 050 ( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the HOUSING AND WORKS DIVISION.
Voted
5,051,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 045 | Construction and Transport | 5,051,000 |
| Total | 5,051,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 3,942,776 |
| A011 | Pay | 3,216,318 |
| A011- | 1 Pay of Officers | (371,826) |
| A011- | 2 Pay of Other Staff | (2,844,492) |
| A012 | Allowances | 726,458 |
| A012- | 1 Regular Allowances | (690,947) |
| A012- | 2 Other Allowances (Excluding TA) | (35,511) |
| A03 | Operating Expenses | 521,449 |
| A04 | Employees Retirement Benefits | 131,009 |
| A05 | Grants, Subsidies and Write off Loans | 289,800 |
| A06 | Transfers | 60 |
| A09 | Physical Assets | 20,140 |
| A13 | Repairs and Maintenance | 145,766 |
| Total | 5,051,000 | |
| _____ Expen | ________________________________________________________ The above estimates do not include recoveries shown below which a diture: | ____________________________________________ re adjusted in the accounts in reduction of |
| 045 | Construction and Transport | -36,000 |
| ______ Total - Recoveries |
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*
2021-2022 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Human Rights Current expenditure on Revenue Account
| 51 | Human Rights Division | Total : | 1,185,000 1,185,000 |
|---|
NO. 051.- HUMAN RIGHTS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 051 ( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the HUMAN RIGHTS DIVISION.
Voted
1,185,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HUMAN RIGHTS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 036 | Administration Of Public Order | 521,244 |
| 107 | Administration | 40,327 |
| 108 | Others | 623,429 |
| Total | 1,185,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 812,172 |
| A011 | Pay | 461,609 |
| A011- | 1 Pay of Officers | (252,818) |
| A011- | 2 Pay of Other Staff | (208,791) |
| A012 | Allowances | 350,563 |
| A012- | 1 Regular Allowances | (279,583) |
| A012- | 2 Other Allowances (Excluding TA) | (70,980) |
| A02 | Project Pre-Investment Analysis | 5 |
| A03 | Operating Expenses | 308,445 |
| A04 | Employees Retirement Benefits | 20,728 |
| A05 | Grants, Subsidies and Write off Loans | 10,192 |
| A06 | Transfers | 3,015 |
| A09 | Physical Assets | 11,953 |
| A13 | Repairs and Maintenance | 18,490 |
| Total | 1,185,000 |