Demands for Grants & Appropriations (White) Book-II 2021-22, part 2
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.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION *
2021-2022 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the Ministry of Industries | |||
|---|---|---|---|
| and Production | |||
| Current Expenditure on Revenue Account | |||
| 52 | Industries and Production Division | 13,631,000 | |
| 53 | Financial Action Task Force (FATF) Secretariat | 85,000 | |
| Total : | 13,716,000 |
NO. 052.- INDUSTRIES AND PRODUCTION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 052 ( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted
13,631,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 6,000,000 |
| 041 | General Economic,Commercial & Labour Affairs | 6,000,000 |
| 044 | Mining and Manufacturing | 1,631,000 |
| Total | 13,631,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 965,831 |
| A011 | Pay | 517,268 |
| A011- | 1 Pay of Officers | (360,580) |
| A011- | 2 Pay of Other Staff | (156,688) |
| A012 | Allowances | 448,563 |
| A012- | 1 Regular Allowances | (376,540) |
| A012- | 2 Other Allowances (Excluding TA) | (72,023) |
| A03 | Operating Expenses | 472,135 |
| A04 | Employees Retirement Benefits | 181,584 |
| A05 | Grants, Subsidies and Write off Loans | 12,005,000 |
| A09 | Physical Assets | 4,000 |
| A13 | Repairs and Maintenance | 2,450 |
| Total | 13,631,000 |
NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
DEMANDS FOR GRANTS
DEMAND NO. 053 ( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted
85,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 041 | General Economic,Commercial & Labour | 85,000 |
| Affairs | ||
| Total | 85,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 55,000 |
| A011 | Pay | 22,920 |
| A011- | 1 Pay of Officers | (14,520) |
| A011- | 2 Pay of Other Staff | (8,400) |
| A012 | Allowances | 32,080 |
| A012- | 1 Regular Allowances | (25,960) |
| A012- | 2 Other Allowances (Excluding TA) | (6,120) |
| A03 | Operating Expenses | 23,650 |
| A04 | Employees Retirement Benefits | 2,200 |
| A05 | Grants, Subsidies and Write off Loans | |
| A09 | Physical Assets | 1,500 |
| A13 | Repairs and Maintenance | 2,650 |
| Total | 85,000 |
SECTION XV
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage
| Current Expenditure on Revenue Account | |||
|---|---|---|---|
| 54 | Information and Broadcasting Division | 2,755,000 | |
| 55 | Miscellaneous Expenditure of Information | ||
| and Broad Casting Division | 6,417,000 | ||
| Total : | 9,172,000 |
DEMANDS FOR GRANTS
NO. 054.- INFORMATION AND BROADCASTING DIVISION
DEMAND NO. 054 ( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted
2,755,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 875,456 |
| Fiscal Affairs, External Affairs | ||
| 041 | General Economic,Commercial & Labour Affairs | 32,776 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | |
| 082 | Cultural Services | 12,066 |
| 083 | Broadcasting and Publishing | 1,260,381 |
| 086 | Admin.of Info, Recreation and Culture | 574,321 |
| Total | 2,755,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,801,688 |
| A011 | Pay | 777,956 |
| A011- | 1 Pay of Officers | (363,257) |
| A011- | 2 Pay of Other Staff | (414,699) |
| A012 | Allowances | 1,023,732 |
| A012- | 1 Regular Allowances | (718,767) |
| A012- | 2 Other Allowances (Excluding TA) | (304,965) |
| A03 | Operating Expenses | 796,456 |
| A04 | Employees Retirement Benefits | 47,797 |
| A05 | Grants, Subsidies and Write off Loans | 36,911 |
| A06 | Transfers | |
| A09 | Physical Assets | 28,692 |
| A13 | Repairs and Maintenance | 43,456 |
| Total | 2,755,000 |
NO. 055.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055 ( FC21X17 )
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION.
Voted
6,417,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 083 | Broadcasting and Publishing | 6,417,000 |
| Total | 6,417,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 5,010,898 |
| A011 | Pay | 1,642,026 |
| A011- | 1 Pay of Officers | (693,832) |
| A011- | 2 Pay of Other Staff | (948,194) |
| A012 | Allowances | 3,368,872 |
| A012- | 1 Regular Allowances | (1,597,749) |
| A012- | 2 Other Allowances (Excluding TA) | (1,771,123) |
| A03 | Operating Expenses | 1,383,587 |
| A05 | Grants, Subsidies and Write off Loans | 18,000 |
| A09 | Physical Assets | 3,651 |
| A13 | Repairs and Maintenance | **864 ** |
| Total | 6,417,000 |
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
2021-2022 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Information Technology and Telecommunication
Current Expenditure on Revenue Account
| 56 | Information Technology and Telecommunication | ||
|---|---|---|---|
| Division | 5,872,000 | ||
| Total : | 5,872,000 |
DEMANDS FOR GRANTS
NO. 056.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
DEMAND NO. 056 ( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted
5,872,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 016 | Basic Research | 207,714 |
| 019 | General Public Service Not Elsewhere Defined | 2,166,000 |
| 045 | Construction and Transport | 130,000 |
| 046 | Communications | 3,368,286 |
| Total | 5,872,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,993,036 |
| A011 | Pay | 2,316,073 |
| A011- | 1 Pay of Officers | (463,632) |
| A011- | 2 Pay of Other Staff | (1,852,441) |
| A012 | Allowances | 676,963 |
| A012- | 1 Regular Allowances | (444,658) |
| A012- | 2 Other Allowances (Excluding TA) | (232,305) |
| A03 | Operating Expenses | 1,668,463 |
| A04 | Employees Retirement Benefits | 12,196 |
| A05 | Grants, Subsidies and Write off Loans | 200 |
| A09 | Physical Assets | 581,510 |
| A12 | Civil works | 40,000 |
| A13 | Repairs and Maintenance | 576,595 |
| Total | 5,872,000 |
SECTION XVII
MINISTRY OF INTERIOR
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Interior Current Expenditure on Revenue Account
| 57 | Interior Division | 8,642,000 | |
|---|---|---|---|
| 58 | Other Expenditure of Interior Division | 6,147,000 | |
| 59 | Islamabad Capital Territory (ICT) | 11,430,000 | |
| 60 | Combined Civil Armed Forces | 136,827,000 | |
| Total : | 163,046,000 |
NO. 057.- INTERIOR DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 057 ( FC21M10 ) INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INTERIOR DIVISION.
Voted
8,642,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 019 | General Public Service Not Elsewhere Defined | 3,685,038 |
| 032 | Police | 296,456 |
| 035 | R & D Public Order And Safety | |
| 036 | Administration Of Public Order | 980,160 |
| 062 | Community Development | 3,680,346 |
| Total | 8,642,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 3,494,324 |
| A011 | Pay | 1,495,929 |
| A011- | 1 Pay of Officers | (499,647) |
| A011- | 2 Pay of Other Staff | (996,282) |
| A012 | Allowances | 1,998,395 |
| A012- | 1 Regular Allowances | (1,620,779) |
| A012- | 2 Other Allowances (Excluding TA) | (377,616) |
| A03 | Operating Expenses | 3,989,700 |
| A04 | Employees Retirement Benefits | 23,250 |
| A05 | Grants, Subsidies and Write off Loans | 1,003,155 |
| A06 | Transfers | 400 |
| A09 | Physical Assets | 42,290 |
| A12 | Civil works | 200 |
| A13 | Repairs and Maintenance | **88,681 ** |
| Total | 8,642,000 |
NO. 058.- OTHER EXPENDITURE OF INTERIOR DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 058 ( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted
6,147,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 015 | General Services | |
| 019 | General Public Service Not Elsewhere Defined | 401,524 |
| 032 | Police | 4,769,509 |
| 033 | Fire Protection | 273,751 |
| 034 | Prison Administration And Operation | 48,243 |
| 035 | R & D Public Order And Safety | 55,912 |
| 036 | Administration Of Public Order | 598,061 |
| 062 | Community Development | |
| Total | 6,147,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 4,593,023 |
| A011 | Pay | 1,389,094 |
| A011- | 1 Pay of Officers | (525,152) |
| A011- | 2 Pay of Other Staff | (863,942) |
| A012 | Allowances | 3,203,929 |
| A012- | 1 Regular Allowances | (3,021,683) |
| A012- | 2 Other Allowances (Excluding TA) | (182,246) |
| A03 | Operating Expenses | 723,483 |
| A04 | Employees Retirement Benefits | 80,996 |
| A05 | Grants, Subsidies and Write off Loans | 577,105 |
| A06 | Transfers | 8,294 |
| A09 | Physical Assets | 95,392 |
| A12 | Civil works | |
| A13 | Repairs and Maintenance | 68,707 |
| Total | 6,147,000 | |
| _____ Expen | _______________________________________ |
|
| 036 | Administration Of Public Order _________ | _________________________________________ |
| Total - Recoveries _________ | _________________________________________ |
NO. 059.- ISLAMABAD CAPITAL TERRITORY (ICT)
DEMANDS FOR GRANTS
DEMAND NO. 059 ( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted
11,430,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 761,861 |
| 031 | Law Courts | 30,190 |
| 032 | Police | 10,319,666 |
| 033 | Fire Protection | 16,021 |
| 041 | General Economic,Commercial & Labour | 4,971 |
| Affairs | ||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 112,529 |
| 044 | Mining and Manufacturing | 5,804 |
| 062 | Community Development | 13,850 |
| 084 | Religious Affairs | 104,111 |
| 096 | Administration | 60,997 |
| Total | 11,430,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 9,148,241 |
| A011 | Pay | 2,948,959 |
| A011- | 1 Pay of Officers | (223,612) |
| A011- | 2 Pay of Other Staff | (2,725,347) |
| A012 | Allowances | 6,199,282 |
| A012- | 1 Regular Allowances | (5,870,985) |
| A012- | 2 Other Allowances (Excluding TA) | (328,297) |
| A03 | Operating Expenses | 1,770,006 |
| A04 | Employees Retirement Benefits | 40,158 |
| A05 | Grants, Subsidies and Write off Loans | 107,682 |
| A06 | Transfers | 16,101 |
| A09 | Physical Assets | 177,906 |
| A12 | Civil works | 6,812 |
| A13 | Repairs and Maintenance | 163,094 |
| Total | 11,430,000 |
NO. 060.- COMBINED CIVIL ARMED FORCES
DEMANDS FOR GRANTS
DEMAND NO. 060 ( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the COMBINED CIVIL ARMED FORCES.
Voted
136,827,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTERIOR .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 032 | Police | 136,377,566 |
| 045 | Construction and Transport | 388,119 |
| 074 | Public Health Services | 61,315 |
| Total | 136,827,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 98,279,547 |
| A011 | Pay | 46,050,286 |
| A011- | 1 Pay of Officers | (2,313,980) |
| A011- | 2 Pay of Other Staff | (43,736,306) |
| A012 | Allowances | 52,229,261 |
| A012- | 1 Regular Allowances | (45,929,553) |
| A012- | 2 Other Allowances (Excluding TA) | (6,299,708) |
| A03 | Operating Expenses | 30,537,413 |
| A04 | Employees Retirement Benefits | 166,531 |
| A05 | Grants, Subsidies and Write off Loans | 939,294 |
| A06 | Transfers | 7,926 |
| A09 | Physical Assets | 5,330,763 |
| A12 | Civil works | 331,840 |
| A13 | Repairs and Maintenance | 1,233,686 |
| Total | 136,827,000 |
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
2021-2022 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the Ministry of Inter- | ||
|---|---|---|
| Provincial Coordination | ||
| Current Expenditure on Revenue Account | ||
| 61 Inter- Provincial Coordination Division | 1,661,000 | |
| Total : | 1,661,000 |
NO. 061.- INTER-PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 061 ( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted
1,661,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 436,181 |
| Fiscal Affairs, External Affairs | ||
| 014 | Transfers | 54,548 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 128,175 |
| 047 | Other Industries | 1,042,096 |
| Total | 1,661,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 827,909 |
| A011 | Pay | 404,136 |
| A011- | 1 Pay of Officers | (195,415) |
| A011- | 2 Pay of Other Staff | (208,721) |
| A012 | Allowances | 423,773 |
| A012- | 1 Regular Allowances | (330,893) |
| A012- | 2 Other Allowances (Excluding TA) | (92,880) |
| A03 | Operating Expenses | 780,990 |
| A04 | Employees Retirement Benefits | 12,906 |
| A05 | Grants, Subsidies and Write off Loans | 10,620 |
| A09 | Physical Assets | 18,933 |
| A13 | Repairs and Maintenance | 9,642 |
| Total | 1,661,000 |
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
2021-2022 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. | ||
|---|---|---|
| Current Expenditure on Revenue Account | ||
| 62 Kashmir Affairs and Gilgit-Baltistan Division | 891,000 | |
| Total : | 891,000 |
NO. 062.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted
891,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 019 | General Public Service Not Elsewhere Defined | 865,000 |
| 073 | Hospital Services | 5,000 |
| 076 | Health Administration | 17,000 |
| 107 | Administration | 4,000 |
| Total | 891,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 120,553 |
| A011 | Pay | 61,935 |
| A011- | 1 Pay of Officers | (34,075) |
| A011- | 2 Pay of Other Staff | (27,860) |
| A012 | Allowances | 58,618 |
| A012- | 1 Regular Allowances | (50,986) |
| A012- | 2 Other Allowances (Excluding TA) | (7,632) |
| A03 | Operating Expenses | 44,752 |
| A04 | Employees Retirement Benefits | 3,205 |
| A05 | Grants, Subsidies and Write off Loans | 715,650 |
| A06 | Transfers | 500 |
| A09 | Physical Assets | 2,400 |
| A13 | Repairs and Maintenance | 3,940 |
| Total | 891,000 |
SECTION XX
MINISTRY OF LAW AND JUSTICE
2021-2022 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Law and Justice.
Current expenditure on Revenue Account
| 63 | Law and Justice Division | 5,522,000 | |
|---|---|---|---|
| 64 | Federal Judicial Academy | 210,000 | |
| 65 | Federal Shariat Court | 494,000 | |
| 66 | Council of Islamic Ideology | 140,000 | |
| 67 | National Accountability Bureau | 5,137,000 | |
| 68 | District Judiciary Islamabad Capital Territory | 645,000 | |
| Total : | 12,148,000 |
NO. 063.- LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 063 ( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION. Total 5,522,000 (Charged) Rs. 297,000 (Voted) Rs. 5,225,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 665,144 |
| Fiscal Affairs, External Affairs | ||
| 031 | Law Courts | 2,071,568 |
| 036 | Administration Of Public Order | 2,603,550 |
| 041 | General Economic,Commercial & Labour | 181,738 |
| Affairs | ||
| Total | 5,522,000 | |
| (Charged) | 297,000 | |
| (Voted) | 5,225,000 | |
| ________________________ OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 3,389,168 |
| (Charged) | 154,739 | |
| A011 | Pay | 1,759,328 |
| (Charged) | 114,583 | |
| A011-1 | Pay of Officers | (1,146,249) |
| (Charged) | 103,577 | |
| (Voted) | 1,042,672 | |
| A011-2 | Pay of Other Staff | (613,079) |
| (Charged) | 11,006 | |
| (Voted) | 602,073 | |
| A012 | Allowances | 1,629,840 |
| 118 | |||
|---|---|---|---|
| (Charged) | 40,156 | ||
| A012- | 1 Regular Allowances | (1,490,037) | |
| (Charged) | 29,981 | ||
| (Voted) | 1,460,056 | ||
| A012- | 2 Other Allowances (Excluding TA) | (139,803) | |
| (Charged) | 10,175 | ||
| (Voted) | 129,628 | ||
| A03 | Operating Expenses | 1,835,858 | |
| (Charged) | 138,050 | ||
| A04 | Employees Retirement Benefits | 45,584 | |
| A05 | Grants, Subsidies and Write off Loans | 120,504 | |
| A09 | Physical Assets | 49,457 | |
| (Charged) | 1,000 | ||
| A13 | Repairs and Maintenance | 81,429 | |
| (Charged) | 3,211 | ||
| Total | 5,522,000 | ||
| (Charged) | 297,000 | ||
| (Voted) | 5,225,000 ______________________________ |
NO. 064.- FEDERAL JUDICAL ACADEMY
DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21J20 )
FEDERAL JUDICAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL JUDICAL ACADEMY.
Voted
210,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 036 | Administration Of Public Order | 210,000 |
| Total | 210,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 160,000 |
| A011 | Pay | 35,000 |
| A011-1 | Pay of Officers | (22,000) |
| A011-2 | Pay of Other Staff | (13,000) |
| A012 | Allowances | 125,000 |
| A012-1 | Regular Allowances | (106,340) |
| A012-2 | Other Allowances (Excluding TA) | (18,660) |
| A03 | Operating Expenses | 50,000 |
| Total | 210,000 |
NO. 065.- FEDERAL SHARIAT COURT
DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.
Voted
494,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 031 | Law Courts | 494,000 |
| Total | 494,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 422,289 |
| A011 | Pay | 158,949 |
| A011-1 | Pay of Officers | (107,568) |
| A011-2 | Pay of Other Staff | (51,381) |
| A012 | Allowances | 263,340 |
| A012-1 | Regular Allowances | (229,340) |
| A012-2 | Other Allowances (Excluding TA) | (34,000) |
| A03 | Operating Expenses | 54,645 |
| A04 | Employees Retirement Benefits | 7,000 |
| A05 | Grants, Subsidies and Write off Loans | |
| A06 | Transfers | |
| A09 | Physical Assets | 3,300 |
| A13 | Repairs and Maintenance | 6,766 |
| Total | 494,000 |
NO. 066.- COUNCIL OF ISLAMIC IDEOLOGY
DEMANDS FOR GRANTS
DEMAND NO. 066 ( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted
140,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 140,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 140,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 120,710 |
| A011 | Pay | 73,695 |
| A011- | 1 Pay of Officers | (54,721) |
| A011- | 2 Pay of Other Staff | (18,974) |
| A012 | Allowances | 47,015 |
| A012- | 1 Regular Allowances | (41,015) |
| A012- | 2 Other Allowances (Excluding TA) | (6,000) |
| A02 | Project Pre-Investment Analysis | 50 |
| A03 | Operating Expenses | 15,340 |
| A04 | Employees Retirement Benefits | 1,700 |
| A09 | Physical Assets | 700 |
| A13 | Repairs and Maintenance | 1,500 |
| Total | 140,000 |
NO. 067.- NATIONAL ACCOUNTABILITY BUREAU
DEMANDS FOR GRANTS
DEMAND NO. 067 ( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted
5,137,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 5,137,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 5,137,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 3,451,962 |
| A011 | Pay | 818,552 |
| A011-1 | Pay of Officers | (543,558) |
| A011-2 | Pay of Other Staff | (274,994) |
| A012 | Allowances | 2,633,410 |
| A012-1 | Regular Allowances | (2,408,284) |
| A012-2 | Other Allowances (Excluding TA) | (225,126) |
| A03 | Operating Expenses | 1,570,201 |
| A04 | Employees Retirement Benefits | 16,127 |
| A05 | Grants, Subsidies and Write off Loans | 7,800 |
| A09 | Physical Assets | 41,385 |
| A13 | Repairs and Maintenance | 49,525 |
| Total | 5,137,000 |
NO. 068.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted
645,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 031 | Law Courts | 645,000 |
| Total | 645,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 570,010 |
| A011 | Pay | 164,838 |
| A011- | 1 Pay of Officers | (77,901) |
| A011- | 2 Pay of Other Staff | (86,937) |
| A012 | Allowances | 405,172 |
| A012- | 1 Regular Allowances | (381,930) |
| A012- | 2 Other Allowances (Excluding TA) | (23,242) |
| A03 | Operating Expenses | 49,002 |
| A04 | Employees Retirement Benefits | 760 |
| A05 | Grants, Subsidies and Write off Loans | 280 |
| A09 | Physical Assets | 16,958 |
| A13 | Repairs and Maintenance | 7,990 |
| Total | 645,000 |
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account.
| 69 | Maritime Affairs Division | Total : | 1,190,000 1,190,000 |
|---|
NO. 069.- MARITIME AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 069 ( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the MARITIME AFFAIRS DIVISION.
Voted
1,190,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF MARITIME AFFAIRS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 017 | Research and Development General Public | |
| Services | ||
| 019 | General Public Service Not Elsewhere Defined | 160,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 216,000 |
| 045 | Construction and Transport | 521,000 |
| 046 | Communications | 293,000 |
| Total | 1,190,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 755,729 |
| A011 | Pay | 369,909 |
| A011- | 1 Pay of Officers | (177,302) |
| A011- | 2 Pay of Other Staff | (192,607) |
| A012 | Allowances | 385,820 |
| A012- | 1 Regular Allowances | (325,821) |
| A012- | 2 Other Allowances (Excluding TA) | (59,999) |
| A03 | Operating Expenses | 390,342 |
| A04 | Employees Retirement Benefits | 11,360 |
| A05 | Grants, Subsidies and Write off Loans | 5,057 |
| A09 | Physical Assets | 14,900 |
| A12 | Civil works | |
| A13 | Repairs and Maintenance | 12,612 |
| Total | 1,190,000 |
SECTION XXII
MINISTRY OF NARCOTICS CONTROL
2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. 70 Narcotics Control Division 3,534,000 Total : 3,534,000
NO. 070.- NARCOTICS CONTROL DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 070 ( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NARCOTICS CONTROL DIVISION.
Voted
3,534,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NARCOTICS CONTROL .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 032 | Police | 3,462,356 |
| 074 | Public Health Services | 71,644 |
| Total | 3,534,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,038,043 |
| A011 | Pay | 889,650 |
| A011- | 1 Pay of Officers | (210,889) |
| A011- | 2 Pay of Other Staff | (678,761) |
| A012 | Allowances | 1,148,393 |
| A012- | 1 Regular Allowances | (1,048,023) |
| A012- | 2 Other Allowances (Excluding TA) | (100,370) |
| A03 | Operating Expenses | 1,173,173 |
| A04 | Employees Retirement Benefits | 16,873 |
| A05 | Grants, Subsidies and Write off Loans | 400 |
| A06 | Transfers | 217,170 |
| A09 | Physical Assets | 33,620 |
| A13 | Repairs and Maintenance | 54,721 |
| Total | 3,534,000 |
SECTION XXIII
NATIONAL ASSEMBLY AND THE SENATE
2021-2022 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the National Assembly and The Senate.
| Current Expenditure on Revenue Account | ||
|---|---|---|
| 71 National Assembly | 5,581,000 | |
| 72 The Senate | 3,747,691 | |
| Total : | 9,328,691 |
NO. 071.- NATIONAL ASSEMBLY
DEMANDS FOR GRANTS
DEMAND NO. 071 ( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY.
| Total | 5,581,000 | |
|---|---|---|
| (Charged) | Rs. | 2,385,712 |
| (Voted) | Rs. | 3,195,288 |
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 5,581,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 5,581,000 | |
| (Charged) | 2,385,712 | |
| (Voted) | 3,195,288 | |
| __________________ OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,902,892 |
| (Charged) | 1,798,392 | |
| (Voted) | 1,104,500 | |
| A011 | Pay | 1,167,720 |
| (Charged) | 522,695 | |
| (Voted) | 645,025 | |
| A011-1 | Pay of Officers | (917,347) |
| (Charged) | 305,252 | |
| (Voted) | 612,095 | |
| A011-2 | Pay of Other Staff | (250,373) |
| (Charged) | 217,443 | |
| (Voted) | 32,930 | |
| A012 | Allowances | 1,735,172 |
| (Charged) | 1,275,697 | |
| (Voted) | 459,475 |
| 136 | |||
|---|---|---|---|
| A012 | -1 Regular Allowances | (922,056) | |
| (Charged) | 633,344 | ||
| (Voted) | 288,712 | ||
| A012 | -2 Other Allowances (Excluding TA) | (813,116) | |
| (Charged) | 642,353 | ||
| (Voted) | 170,763 | ||
| A02 | Project Pre-Investment Analysis | 5,600 | |
| (Charged) | 500 | ||
| A03 | Operating Expenses | 2,273,557 | |
| (Charged) | 499,320 | ||
| (Voted) | 1,774,237 | ||
| A04 | Employees Retirement Benefits | 27,672 | |
| (Charged) | 17,700 | ||
| (Voted) | 9,972 | ||
| A05 | Grants, Subsidies and Write off Loans | 249,045 | |
| (Charged) | 25,400 | ||
| (Voted) | 223,645 | ||
| A09 | Physical Assets | 69,030 | |
| (Charged) | 19,600 | ||
| (Voted) | 49,430 | ||
| A12 | Civil works | 300 | |
| A13 | Repairs and Maintenance | 52,904 | |
| (Charged) | 24,800 | ||
| (Voted) | 28,104 | ||
| Total | 5,581,000 | ||
| (Charged) | 2,385,712 | ||
| (Voted) | 3,195,288 |
NO. 072.- THE SENATE
DEMANDS FOR GRANTS
DEMAND NO. 072 ( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the THE SENATE.
| Total | 3,747,691 | |
|---|---|---|
| (Charged) | Rs. | 2,199,318 |
| (Voted) | Rs. | 1,548,373 |
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 3,747,691 |
| Fiscal Affairs, External Affairs | ||
| Total | 3,747,691 | |
| (Charged) | 2,199,318 | |
| (Voted) | 1,548,373 | |
| __________________ OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,130,051 |
| (Charged) | 1,486,761 | |
| (Voted) | 643,290 | |
| A011 | Pay | 764,443 |
| (Charged) | 439,663 | |
| (Voted) | 324,780 | |
| A011-1 | Pay of Officers | (565,444) |
| (Charged) | 261,174 | |
| (Voted) | 304,270 | |
| A011-2 | Pay of Other Staff | (198,999) |
| (Charged) | 178,489 | |
| (Voted) | 20,510 | |
| A012 | Allowances | 1,365,608 |
| (Charged) | 1,047,098 | |
| (Voted) | 318,510 |
| 138 | |||
|---|---|---|---|
| A012 | -1 Regular Allowances | (691,922) | |
| (Charged) | 522,357 | ||
| (Voted) | 169,565 | ||
| A012 | -2 Other Allowances (Excluding TA) | (673,686) | |
| (Charged) | 524,741 | ||
| (Voted) | 148,945 | ||
| A03 | Operating Expenses | 1,142,355 | |
| (Charged) | 558,631 | ||
| (Voted) | 583,724 | ||
| A04 | Employees Retirement Benefits | 16,837 | |
| (Charged) | 16,777 | ||
| (Voted) | 60 | ||
| A05 | Grants, Subsidies and Write off Loans | 168,348 | |
| (Charged) | 49,549 | ||
| (Voted) | 118,799 | ||
| A06 | Transfers | 19,550 | |
| (Charged) | 16,350 | ||
| (Voted) | 3,200 | ||
| A09 | Physical Assets | 135,650 | |
| (Charged) | 41,250 | ||
| (Voted) | 94,400 | ||
| A13 | Repairs and Maintenance | 134,900 | |
| (Charged) | 30,000 | ||
| (Voted) | 104,900 | ||
| Total | **3,747,691 ** | ||
| (Charged) | 2,199,318 | ||
| (Voted) | 1,548,373 |
SECTION XXIV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National Food Security and Research Current Expenditure on Revenue Account
| 73 | National Food Security and Research Division | Total : | 13,118,000 13,118,000 |
|---|
NO. 073.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 073 ( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted
13,118,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 13,118,000 |
| Total | 13,118,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 4,038,075 |
| A011 | Pay | 2,265,024 |
| A011- | 1 Pay of Officers | (1,205,880) |
| A011- | 2 Pay of Other Staff | (1,059,144) |
| A012 | Allowances | 1,773,051 |
| A012- | 1 Regular Allowances | (1,636,418) |
| A012- | 2 Other Allowances (Excluding TA) | (136,633) |
| A02 | Project Pre-Investment Analysis | 1,600 |
| A03 | Operating Expenses | 911,240 |
| A04 | Employees Retirement Benefits | 1,045,038 |
| A05 | Grants, Subsidies and Write off Loans | 7,043,340 |
| A06 | Transfers | 225 |
| A09 | Physical Assets | 38,253 |
| A12 | Civil works | 574 |
| A13 | Repairs and Maintenance | 39,655 |
| Total | 13,118,000 |
SECTION XXV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
| 74 | National Health Services, Regulations and Coordination Division | 28,074,000 | |
|---|---|---|---|
| Total : | 28,074,000 |
NO. 074.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted
28,074,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 071 | Medical Products, Appliances & Equipment | 31,290 |
| 073 | Hospital Services | 23,934,774 |
| 074 | Public Health Services | 635,856 |
| 076 | Health Administration | 3,472,080 |
| Total | 28,074,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 10,180,551 |
| A011 | Pay | 4,316,950 |
| A011- | 1 Pay of Officers | (2,202,487) |
| A011- | 2 Pay of Other Staff | (2,114,463) |
| A012 | Allowances | 5,863,601 |
| A012- | 1 Regular Allowances | (5,666,156) |
| A012- | 2 Other Allowances (Excluding TA) | (197,445) |
| A02 | Project Pre-Investment Analysis | 4,000 |
| A03 | Operating Expenses | 6,896,014 |
| A04 | Employees Retirement Benefits | 162,306 |
| A05 | Grants, Subsidies and Write off Loans | 8,285,078 |
| A06 | Transfers | 1,869,700 |
| A09 | Physical Assets | 266,374 |
| A10 | Principal Repayments of Loans | |
| A12 | Civil works | 106 |
| A13 | Repairs and Maintenance | 409,871 |
| Total | 28,074,000 |
SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
| 75 | Overseas Pakistanis and Human Resource Development Division | 1,626,000 | |
|---|---|---|---|
| Total : | 1,626,000 |
NO. 075.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 075 ( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted
1,626,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 041 | General Economic,Commercial & Labour Affairs | 1,626,000 |
| Total | 1,626,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 957,083 |
| A011 | Pay | 395,747 |
| A011- | 1 Pay of Officers | (172,941) |
| A011- | 2 Pay of Other Staff | (222,806) |
| A012 | Allowances | 561,336 |
| A012- | 1 Regular Allowances | (468,689) |
| A012- | 2 Other Allowances (Excluding TA) | (92,647) |
| A03 | Operating Expenses | 561,880 |
| A04 | Employees Retirement Benefits | 19,156 |
| A05 | Grants, Subsidies and Write off Loans | 10,934 |
| A06 | Transfers | 330 |
| A09 | Physical Assets | 55,850 |
| A13 | Repairs and Maintenance | **20,767 ** |
| Total | 1,626,000 |
SECTION XXVII
MINISTRY OF PARLIAMENTARY AFFAIRS
| 2021-2022 |
|---|
| Budget |
| Estimate |
| (Rupees in Thousand) |
| Demand presented on behalf of the | ||
|---|---|---|
| Ministry of Parliamentary Affairs | ||
| Current expenditure on Revenue Account | ||
| 76 Parliamentary Affairs Division | 482,000 | |
| Total : | 482,000 |
NO. 076.- PARLIAMENTARY AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 076 ( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted
482,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 482,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 482,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 331,792 |
| A011 | Pay | 169,549 |
| A011-1 | Pay of Officers | (131,634) |
| A011-2 | Pay of Other Staff | (37,915) |
| A012 | Allowances | 162,243 |
| A012-1 | Regular Allowances | (77,544) |
| A012-2 | Other Allowances (Excluding TA) | (84,699) |
| A03 | Operating Expenses | 144,200 |
| A04 | Employees Retirement Benefits | 1,100 |
| A05 | Grants, Subsidies and Write off Loans | 1,200 |
| A09 | Physical Assets | 1,351 |
| A13 | Repairs and Maintenance | **2,357 ** |
| Total | 482,000 |
SECTION XXVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
| Demand Presented on behalf of the Ministry of | |
|---|---|
| Planning, Development and Special initiatives | |
| Current Expenditure on Revenue Account. | |
| 77 Planning, Development and Special initiatives Division | 5,620,000 |
| 78 CPEC Authority | 313,000 |
| Total : | 5,933,000 |
NO. 077.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 077 ( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted
5,620,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 014 | Transfers | 1,000,000 |
| 015 | General Services | 4,620,000 |
| Total | 5,620,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 3,205,288 |
| A011 | Pay | 1,723,238 |
| A011- | 1 Pay of Officers | (835,697) |
| A011- | 2 Pay of Other Staff | (887,541) |
| A012 | Allowances | 1,482,050 |
| A012- | 1 Regular Allowances | (1,295,903) |
| A012- | 2 Other Allowances (Excluding TA) | (186,147) |
| A03 | Operating Expenses | 1,885,965 |
| A04 | Employees Retirement Benefits | 278,086 |
| A05 | Grants, Subsidies and Write off Loans | 133,700 |
| A09 | Physical Assets | 73,936 |
| A13 | Repairs and Maintenance | 43,025 |
| Total | 5,620,000 |
NO. 078.- CPEC AUTHORITY
DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CPEC AUTHORITY.
Voted
313,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 015 | General Services | 313,000 |
| Total | 313,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 200,000 |
| A011 | Pay | 125,000 |
| A011-1 | Pay of Officers | (105,000) |
| A011-2 | Pay of Other Staff | (20,000) |
| A012 | Allowances | 75,000 |
| A012-1 | Regular Allowances | (75,000) |
| A03 | Operating Expenses | 113,000 |
| Total | 313,000 |
SECTION XXIX
PRIVATIZATION DIVISION
* 2021-2022 Budget Estimate (Rupees in Thousand)
| Demand Presented on behalf of the | |
|---|---|
| Privatization Division | |
| Current Expenditure on Revenue Account. | |
| 79 Privatization Division | 215,000 |
| Total : 215,000 |
NO. 079.- PRIVATISATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 079 ( FC21P30 )
PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PRIVATISATION DIVISION.
Voted
215,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PRIVATIZATION .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 011 | Executive & Legislative Organs,Financial and | 215,000 |
| Fiscal Affairs, External Affairs | ||
| Total | 215,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 168,512 |
| A011 | Pay | 75,182 |
| A011- | 1 Pay of Officers | (46,009) |
| A011- | 2 Pay of Other Staff | (29,173) |
| A012 | Allowances | 93,330 |
| A012- | 1 Regular Allowances | (75,979) |
| A012- | 2 Other Allowances (Excluding TA) | (17,351) |
| A03 | Operating Expenses | 39,398 |
| A04 | Employees Retirement Benefits | 2,895 |
| A05 | Grants, Subsidies and Write off Loans | 80 |
| A06 | Transfers | 750 |
| A09 | Physical Assets | 680 |
| A13 | Repairs and Maintenance | 2,685 |
| Total | 215,000 |
SECTION XXX
MINISTRY OF RAILWAYS
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Railways
Current Expenditure on Revenue Account.
| 80 | Railways Division | Total : | 42,300,000 42,300,000 |
|---|
NO. 080.- RAILWAYS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 080 ( FC21P11 / FC24P11 ) RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the RAILWAYS DIVISION. Total 42,300,000 (Charged) Rs. (Voted) Rs. 42,300,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS .
| (Rupees in Thousands) 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 014 | Transfers | 42,000,000 |
| 045 | Construction and Transport | 300,000 |
| Total | 42,300,000 | |
| (Charged) | ||
| (Voted) | 42,300,000 | |
| ________________ OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 184,900 |
| A011 | Pay | 100,815 |
| A011- | 1 Pay of Officers | (50,815) |
| A011- | 2 Pay of Other Staff | (50,000) |
| A012 | Allowances | 84,085 |
| A012- | 1 Regular Allowances | (73,732) |
| A012- | 2 Other Allowances (Excluding TA) | (10,353) |
| A03 | Operating Expenses | 75,250 |
| A04 | Employees Retirement Benefits | 3,000 |
| A05 | Grants, Subsidies and Write off Loans | 42,020,900 |
| A06 | Transfers | 500 |
| A07 | Interest Payment | |
| (Charged) | ||
| A09 | Physical Assets | 6,200 |
| A13 | Repairs and Maintenance | 9,250 |
| Total | 42,300,000 | |
| (Charged) | ||
| (Voted) ________________ | 42,300,000 ____________________________________________ |
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
2021-2022 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the | ||
|---|---|---|
| Ministry of Religious Affairs and Inter-Faith Harmony. | ||
| Current Expendiutre on Revenue Account. | ||
| 81 Religious Affairs and Inter-Faith Harmony Division. | 1,231,000 | |
| Total : | 1,231,000 |
NO. 081.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 081 ( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted
1,231,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 073 | Hospital Services | 24,200 |
| 074 | Public Health Services | 80,550 |
| 084 | Religious Affairs | 1,081,250 |
| 108 | Others | 45,000 |
| Total | 1,231,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 629,487 |
| A011 | Pay | 287,833 |
| A011- | 1 Pay of Officers | (131,471) |
| A011- | 2 Pay of Other Staff | (156,362) |
| A012 | Allowances | 341,654 |
| A012- | 1 Regular Allowances | (266,818) |
| A012- | 2 Other Allowances (Excluding TA) | (74,836) |
| A03 | Operating Expenses | 424,471 |
| A04 | Employees Retirement Benefits | 16,973 |
| A05 | Grants, Subsidies and Write off Loans | 69,761 |
| A06 | Transfers | 45,020 |
| A09 | Physical Assets | 28,871 |
| A13 | Repairs and Maintenance | 16,417 |
| Total | 1,231,000 |
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
2021-2022 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Science and Technology
Current Expenditure on Revenue Account. 82 Science and Technology Division 10,201,000 Total : 10,201,000
NO. 082.- SCIENCE AND TECHNOLOGY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted
10,201,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 016 | Basic Research | 6,205,040 |
| 017 | Research and Development General Public | 3,388,550 |
| Services | ||
| 044 | Mining and Manufacturing | 127,410 |
| 107 | Administration | 480,000 |
| Total | 10,201,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 5,826,746 |
| A011 | Pay | 3,823,153 |
| A011- | 1 Pay of Officers | (2,139,108) |
| A011- | 2 Pay of Other Staff | (1,684,045) |
| A012 | Allowances | 2,003,593 |
| A012- | 1 Regular Allowances | (1,851,071) |
| A012- | 2 Other Allowances (Excluding TA) | (152,522) |
| A02 | Project Pre-Investment Analysis | 159,600 |
| A03 | Operating Expenses | 862,658 |
| A04 | Employees Retirement Benefits | 2,147,207 |
| A05 | Grants, Subsidies and Write off Loans | 1,097,181 |
| A06 | Transfers | 40,380 |
| A09 | Physical Assets | 37,850 |
| A13 | Repairs and Maintenance | 29,378 |
| Total | 10,201,000 |
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
2021-2022 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of States and Frontier Regions.
Current Expenditure on Revenue Account
| 83 | States and Frontier Regions Division | Total : | 2,621,000 2,621,000 |
|---|
NO. 083.- STATES AND FRONTIER REGIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted
2,621,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 019 | General Public Service Not Elsewhere Defined | 176,460 |
| 032 | Police | 1,849,540 |
| 107 | Administration | 595,000 |
| Total | 2,621,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,324,357 |
| A011 | Pay | 1,055,977 |
| A011- | 1 Pay of Officers | (101,546) |
| A011- | 2 Pay of Other Staff | (954,431) |
| A012 | Allowances | 1,268,380 |
| A012- | 1 Regular Allowances | (1,197,340) |
| A012- | 2 Other Allowances (Excluding TA) | (71,040) |
| A03 | Operating Expenses | 130,713 |
| A04 | Employees Retirement Benefits | 25,790 |
| A05 | Grants, Subsidies and Write off Loans | 30,710 |
| A06 | Transfers | 85,250 |
| A09 | Physical Assets | 4,293 |
| A13 | Repairs and Maintenance | **19,887 ** |
| Total | 2,621,000 |
SECTION XXXIV
MINISTRY OF WATER RESOURCES
2021-2022 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resources.
Current Expendiutre on Revenue Account.
| 84 | Water Resources Division | Total : | 523,000 523,000 |
|---|
NO. 084.- WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the WATER RESOURCES DIVISION.
Voted
523,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
(Rupees in Thousands)
| 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 523,000 |
| Total | 523,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 360,545 |
| A011 | Pay | 217,235 |
| A011-1 | Pay of Officers | (130,284) |
| A011-2 | Pay of Other Staff | (86,951) |
| A012 | Allowances | 143,310 |
| A012-1 | Regular Allowances | (119,640) |
| A012-2 | Other Allowances (Excluding TA) | (23,670) |
| A03 | Operating Expenses | 92,422 |
| A04 | Employees Retirement Benefits | 5,400 |
| A05 | Grants, Subsidies and Write off Loans | 8,500 |
| A06 | Transfers | 500 |
| A09 | Physical Assets | 44,013 |
| A13 | Repairs and Maintenance | 11,620 |
| Total | 523,000 |
(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
2021-2022 Budget Estimate (Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
| 85 | Federal Miscellaneous Investments and Other | ||
|---|---|---|---|
| Loans and Advances | 99,214,000 | ||
| Total : | 99,214,000 |
NO. 085.- FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS AVDVANCES
DEMAND NO. 085 ( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES.
Voted
99,214,000
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 | ||
| 014 | Transfers | 99,214,000 |
| Total | 99,214,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | |
| A012 | Allowances | |
| A012-1 | Regular Allowances | |
| A06 | Transfers | 8,000 |
| A08 | Loans and Advances | 77,306,000 |
| A11 | Investments | 21,900,000 |
| Total | 99,214,000 |
DEMANDS FOR GRANTS
NO. 85A.- PROVISION FOR PAY & PENSION INCREASE
DEMAND NO. 85A
( FC21P50 )
PROVISION FOR PAY & PENSION INCREASE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for PROVISION FOR PAY & PENSION INCREASE.
Voted
160,000,000
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 | ||
| 014 | Transfers | 160,000,000 |
| Total | 160,000,000 | |
| OBJECT CLASSIFICATION | ||
| A05 | Grants, Subsidies and Write off Loans | 160,000,000 |
| Total | 160,000,000 |