Demands for Grants & Appropriations (White) Book-II 2021-22, part 3
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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PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
SECTION I
CABINET SECRETARIAT
2021-2022 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Cabinet Secretariat. | |||
|---|---|---|---|
| Development Expenditure on Revenue Account. | |||
| 86. | Development Expenditure of Cabinet Division | 46,235,000 | |
| 87. | Development Expenditure of Aviation Division | 3,558,201 | |
| 88. | Development Expenditure of Establishment Division | 348,854 | |
| 89. | Development Expenditure of Poverty Alleviation and Social Safety Division | 598,910 | |
| 90. | Development Expenditure of SUPARCO | 7,368,864 | |
| Total : | 58,109,829 |
NO. 086.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 086 ( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted
46,235,000
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 Fiscal Affairs, External Affairs | 66,146 |
| 014 | Transfers | 46,000,000 |
| 044 | Mining and Manufacturing | 80,000 |
| 045 | Construction and Transport | |
| 047 | Other Industries | 42,742 |
| 072 | Outpatients Services | |
| 083 | Broadcasting and Publishing | |
| 095 | Subsidiary Services to Education | 46,112 |
| Total | 46,235,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 39,793 |
| A011 | Pay | 33,320 |
| A011- | 1 Pay of Officers | (27,694) |
| A011- | 2 Pay of Other Staff | (5,626) |
| A012 | Allowances | 6,473 |
| A012- | 1 Regular Allowances | (5,063) |
| A012- | 2 Other Allowances (Excluding TA) | (1,410) |
| A02 | Project Pre-Investment Analysis | |
| A03 | Operating Expenses | 79,961 |
| A05 | Grants, Subsidies and Write off Loans | 46,000,000 |
| A06 | Transfers | 2 |
| A09 | Physical Assets | 46,785 |
| A12 | Civil works | 66,146 |
| A13 | Repairs and Maintenance | 2,313 |
| Total | 46,235,000 | |
| (In Foreign Exchange) (Own Resources) | ||
| (Foreign Aid) | ||
| (In Local Currency) ________ | (46,235,000) __________________________________________ |
NO. 087.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 087 ( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted
3,558,201
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 | 1,644,995 |
| 032 | Police | 627,362 |
| 041 | General Economic,Commercial & Labour Affairs | 1,285,844 |
| Total | 3,558,201 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 110,300 |
| A011 | Pay | 85,000 |
| A011- | 1 Pay of Officers | (61,000) |
| A011- | 2 Pay of Other Staff | (24,000) |
| A012 | Allowances | 25,300 |
| A012- | 1 Regular Allowances | (1,300) |
| A012- | 2 Other Allowances (Excluding TA) | (24,000) |
| A03 | Operating Expenses | 303,658 |
| A09 | Physical Assets | 30,450 |
| A12 | Civil works | 3,113,793 |
| Total | **3,558,201 ** | |
| (In Foreign Exchange) | (1,686,108) | |
| (Own Resources) | (500,000) | |
| (Foreign Aid) | (1,186,108) | |
| (In Local Currency) ______ | (1,872,093) ____________________________________________ |
NO. 088.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 088
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted
348,854
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 | 20,000 |
| Fiscal Affairs, External Affairs | ||
| 019 | General Public Service Not Elsewhere Defined | 328,854 |
| Total | 348,854 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 14,682 |
| A011 | Pay | 11,822 |
| A011-1 | Pay of Officers | (9,073) |
| A011-2 | Pay of Other Staff | (2,749) |
| A012 | Allowances | 2,860 |
| A012-1 | Regular Allowances | (1,360) |
| A012-2 | Other Allowances (Excluding TA) | (1,500) |
| A03 | Operating Expenses | 326,042 |
| A09 | Physical Assets | 7,880 |
| A13 | Repairs and Maintenance | 250 |
| Total | **348,854 ** |
NO. 089.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089 ( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.
Voted
598,910
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.) | 598,910 |
| Total | 598,910 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 92,133 |
| A011 | Pay | 91,629 |
| A011- | 1 Pay of Officers | (90,621) |
| A011- | 2 Pay of Other Staff | (1,008) |
| A012 | Allowances | 504 |
| A012- | 1 Regular Allowances | |
| A012- | 2 Other Allowances (Excluding TA) | (504) |
| A03 | Operating Expenses | 34,004 |
| A05 | Grants, Subsidies and Write off Loans | 413,000 |
| A09 | Physical Assets | 54,273 |
| A13 | Repairs and Maintenance | 5,500 |
| Total | 598,910 |
NO. 090.- DEVELOPMENT EXPENDITURE OF SUPARCO
DEMANDS FOR GRANTS
DEMAND NO. 090 ( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted
7,368,864
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 | ||
| 045 | Construction and Transport | 7,368,864 |
| Total | 7,368,864 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 16,135 |
| A011 | Pay | 7,045 |
| A011- | 1 Pay of Officers | (3,501) |
| A011- | 2 Pay of Other Staff | (3,544) |
| A012 | Allowances | 9,090 |
| A012- | 1 Regular Allowances | (9,090) |
| A03 | Operating Expenses | 1,873,808 |
| A09 | Physical Assets | 5,333,888 |
| A12 | Civil works | 145,033 |
| Total | 7,368,864 | |
| (In Foreign Exchange) | (6,040,068) | |
| (Own Resources) | (4,040,068) | |
| (Foreign Aid) | (2,000,000) | |
| (In Local Currency) ____ | (1,328,796) ______________________________________________ |
SECTION II
MINISTRY OF CLIMATE CHANGE
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Climate Change.
Development Expenditure on Revenue Account 91. Development Expenditure of Climate Change Division 14,327,000 Total : 14,327,000
NO. 091.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 091 ( FC22D75 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted
14,327,000
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 | ||
| 055 | Administration of Environment Protection | 14,327,000 |
| Total | 14,327,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 200,495 |
| A011 | Pay | 199,995 |
| A011-1 | Pay of Officers | (157,060) |
| A011-2 | Pay of Other Staff | (42,935) |
| A012 | Allowances | 500 |
| A012-1 | Regular Allowances | (500) |
| A02 | Project Pre-Investment Analysis | |
| A03 | Operating Expenses | 2,521,652 |
| A05 | Grants, Subsidies and Write off Loans | 11,594,803 |
| A09 | Physical Assets | 2,500 |
| A11 | Investments | |
| A12 | Civil works | |
| A13 | Repairs and Maintenance | 7,550 |
| Total | 14,327,000 |
SECTION III
MINISTRY OF COMMERCE
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
| 92. | Development Expenditure of Commerce Division | Total : | 1,613,500 1,613,500 |
|---|
NO. 092.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted
1,613,500
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 | ||
| 041 | General Economic,Commercial & Labour | 1,613,500 |
| Affairs | ||
| Total | 1,613,500 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | |
| A011 | Pay | |
| A011-1 | Pay of Officers | |
| A03 | Operating Expenses | |
| A05 | Grants, Subsidies and Write off Loans | |
| A09 | Physical Assets | |
| A11 | Investments | 1,313,500 |
| A12 | Civil works | 300,000 |
| Total | 1,613,500 |
SECTION IV
MINISTRY OF COMMUNICATIONS
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
| 93. | Development Expenditure of Communications Division Total : | 451,322 451,322 |
|---|
NO. 093.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 093 ( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted
451,322
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 | 286,518 |
| 046 | Communications | 164,804 |
| Total | 451,322 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 6,304 |
| A011 | Pay | 3,104 |
| A011- | 1 Pay of Officers | (2,720) |
| A011- | 2 Pay of Other Staff | (384) |
| A012 | Allowances | 3,200 |
| A012- | 1 Regular Allowances | (1,500) |
| A012- | 2 Other Allowances (Excluding TA) | (1,700) |
| A02 | Project Pre-Investment Analysis | 52,446 |
| A03 | Operating Expenses | 13,800 |
| A05 | Grants, Subsidies and Write off Loans | |
| A09 | Physical Assets | 1,200 |
| A12 | Civil works | 375,972 |
| A13 | Repairs and Maintenance | 1,600 |
| Total | 451,322 |
SECTION V
MINISTRY OF DEFENCE *
2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
| 94. | Development Expenditure of Defence Division | 1,977,635 | |
|---|---|---|---|
| 95. | Development Expenditure of Survey of Pakistan | 1,501,969 | |
| Total : | 3,479,604 |
NO. 094.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 094 ( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted
1,977,635
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 | 464,618 |
| 021 | Military Defence | 1,400,000 |
| 025 | Defence Administration | 47,350 |
| 073 | Hospital Services | 25,000 |
| 093 | Tertiary Education Affairs and Services | 40,667 |
| Total | 1,977,635 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 18,980 |
| A011 | Pay | 18,980 |
| A011- | 1 Pay of Officers | (14,280) |
| A011- | 2 Pay of Other Staff | (4,700) |
| A02 | Project Pre-Investment Analysis | 124,266 |
| A03 | Operating Expenses | 58,784 |
| A09 | Physical Assets | 715,347 |
| A12 | Civil works | 1,060,258 |
| A13 | Repairs and Maintenance | |
| Total | 1,977,635 | |
| (In Foreign Exchange) | (504,434) | |
| (Own Resources) | (504,434) | |
| (Foreign Aid) | ||
| (In Local Currency) _______ | (1,473,201) ___________________________________________ |
NO. 095.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN
DEMANDS FOR GRANTS
DEMAND NO. 095 ( FC22S01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted
1,501,969
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 | 1,501,969 |
| Services | ||
| Total | 1,501,969 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 91,575 |
| A011 | Pay | 79,021 |
| A011-1 | Pay of Officers | (28,389) |
| A011-2 | Pay of Other Staff | (50,632) |
| A012 | Allowances | 12,554 |
| A012-1 | Regular Allowances | (9,554) |
| A012-2 | Other Allowances (Excluding TA) | (3,000) |
| A03 | Operating Expenses | 1,312,524 |
| A09 | Physical Assets | 73,650 |
| A12 | Civil works | 20,500 |
| A13 | Repairs and Maintenance | 3,720 |
| Total | 1,501,969 |
SECTION VI
MINISTRY OF DEFENCE PRODUCTION *
2021-2022 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.
Development Expenditure on Revenue Account.
| 96. | Development Expenditure of | ||
|---|---|---|---|
| Defence Production Division | 1,745,000 | ||
| Total : | 1,745,000 |
NO. 096.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted
1,745,000
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 | 1,745,000 |
| Total | 1,745,000 | |
| OBJECT CLASSIFICATION | ||
| A09 | Physical Assets | 1,745,000 |
| Total | 1,745,000 |
SECTION VII
MINISTRY OF ENERGY
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
| 97. | Development Expenditure of Power Division | 19,361,999 | |
|---|---|---|---|
| Total : | 19,361,999 |
NO. 097.- DEVELOPMENT EXPEDITURE OF POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.
Voted
19,361,999
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 | ||
| 043 | Fuel and Energy | 19,361,999 |
| Total | 19,361,999 | |
| OBJECT CLASSIFICATION | ||
| A05 | Grants, Subsidies and Write off Loans | 19,361,999 |
| Total | 19,361,999 |
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND 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 National Heritage and Culture
Development Expenditure on Revenue Account.
| 98. | Development Expenditure of Federal Education and Professional Training Division | 4,485,000 | |
|---|---|---|---|
| 99. | Commission (HEC) Development Expenditure of Higher Education | 42,450,000 | |
| 100. | & Technical Training Commission (NAVTTC) Development Expenditure of National Vocational | 5,215,000 | |
| 101. | and Culture Division Development Expenditure of National Heritage | 125,926 | |
| Total : | 52,275,926 |
NO. 098.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098 ( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 4,485,000
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 Fiscal Affairs, External Affairs | 146,341 |
| 014 | Transfers | |
| 015 | General Services | |
| 091 | Pre & Primary Education Affairs &Service | 18,297 |
| 092 | Secondary Education Affairs and Services | 475,157 |
| 093 | Tertiary Education Affairs and Services | 2,128,425 |
| 097 | Education Affairs,Services not Elsewhere Classified | 1,716,780 |
| Total | 4,485,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 143,520 |
| A011 | Pay | 140,020 |
| A011- | 1 Pay of Officers | (64,940) |
| A011- | 2 Pay of Other Staff | (75,080) |
| A012 | Allowances | 3,500 |
| A012- | 1 Regular Allowances | (3,000) |
| A012- | 2 Other Allowances (Excluding TA) | (500) |
| A02 | Project Pre-Investment Analysis | 6,000 |
| A03 | Operating Expenses | 1,737,836 |
| A06 | Transfers | 180,199 |
| A09 | Physical Assets | 251,937 |
| A12 | Civil works | 2,115,483 |
| A13 | Repairs and Maintenance | 50,025 |
| Total | 4,485,000 | |
| (In Foreign Exchange) | (1,160,396) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,160,396) | |
| (In Local Currency) ________ | (3,324,604) __________________________________________ |
NO. 099.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS FOR GRANTS
DEMAND NO. 099 ( FC22D98 )
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ).
Voted
42,450,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF EDUCATION, TRAININGS AND PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
| (Rupees in Thousands) 2021-2022 Budget Estimate | ||
|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||
| 093 | Tertiary Education Affairs and Services | 42,450,000 |
| Total | 42,450,000 | |
| OBJECT CLASSIFICATION | ||
| A05 | Grants, Subsidies and Write off Loans | |
| (Voted) | 42,450,000 | |
| A05 | Grants, Subsidies and Write off Loans | 42,450,000 |
| (Voted) | ||
| Total | 42,450,000 | |
| (In Foreign Exchange) | (2,000,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (2,000,000) | |
| (In Local Currency) | (2,000,000-) | |
| (In Foreign Exchange) | (4,000,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (4,000,000) | |
| _____ | (In Local Currency) ______ ________________________________________________________ | (38,450,000) ____________________________________________ ____________________________________________ |
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:
093 Tertiary Education Affairs and
__________________________________________________ Total - Recoveries
NO. 100.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 100 ( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted
5,215,000
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 | 5,215,000 |
| Total | 5,215,000 | |
| OBJECT CLASSIFICATION | ||
| A03 | Operating Expenses | 5,215,000 |
| Total | 5,215,000 |
NO. 101.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22N01 )
DEVELOPMENT EXPD. OFNATIONAL 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 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION.
Voted
125,926
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 | 40,935 |
| Fiscal Affairs, External Affairs | ||
| 041 | General Economic,Commercial & Labour Affairs | 55,904 |
| 082 | Cultural Services | 10,000 |
| 097 | Education Affairs,Services not Elsewhere Classified | 19,087 |
| Total | 125,926 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 27,219 |
| A011 | Pay | 27,219 |
| A011- | 1 Pay of Officers | (24,981) |
| A011- | 2 Pay of Other Staff | (2,238) |
| A03 | Operating Expenses | 86,741 |
| A09 | Physical Assets | 11,466 |
| A12 | Civil works | |
| A13 | Repairs and Maintenance | 500 |
| Total | 125,926 |
SECTION IX
MINISTRY OF FINANCE, REVENUE
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Finance, Revenue
Development Expenditure on Revenue Account
| 102. | Development Expenditure of Finance Division | 835,844 | |
|---|---|---|---|
| 103. | Other Development Expenditure | 122,295,160 | |
| 104. | Development Expenditure of Revenue Division | 4,025,067 | |
| Total : | 127,156,071 |
NO. 102.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 102 ( FC22D14 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted
835,844
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 | 835,844 |
| Fiscal Affairs, External Affairs | ||
| 014 | Transfers | |
| 093 | Tertiary Education Affairs and Services | |
| Total | 835,844 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 65,958 |
| A011 | Pay | 62,100 |
| A011- | 1 Pay of Officers | (57,220) |
| A011- | 2 Pay of Other Staff | (4,880) |
| A012 | Allowances | 3,858 |
| A012- | 1 Regular Allowances | (2,858) |
| A012- | 2 Other Allowances (Excluding TA) | (1,000) |
| A03 | Operating Expenses | 323,845 |
| A05 | Grants, Subsidies and Write off Loans | |
| A09 | Physical Assets | 194,174 |
| A11 | Investments | |
| A12 | Civil works | 240,844 |
| A13 | Repairs and Maintenance | 11,023 |
| Total | 835,844 | |
| (In Foreign Exchange) | ||
| (Own Resources) | ||
| (Foreign Aid) | ||
| (In Local Currency) | (835,844) |
NO. 103.- OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the OTHER DEVELOPMENT EXPENDITURE.
Voted
122,295,160
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 | |
| 014 | Transfers | 122,295,160 |
| Total | 122,295,160 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | |
| A011 | Pay | |
| A011-1 | Regular Allowances | |
| A012 | Allowances | |
| A012-1 | Regular Allowances | |
| A05 | Grants, Subsidies and Write off Loans | 122,295,160 |
| A12 | Civil works | |
| Total | 122,295,160 | |
| (In Foreign Exchange) | (1,669,690) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,669,690) | |
| (In Local Currency) ________ | (120,625,470) __________________________________________ |
NO. 104.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 104 ( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted
4,025,067
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 | 4,025,067 |
| Fiscal Affairs, External Affairs | ||
| Total | 4,025,067 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 30,200 |
| A011 | Pay | 30,000 |
| A011- | 1 Pay of Officers | (25,000) |
| A011- | 2 Pay of Other Staff | (5,000) |
| A012 | Allowances | 200 |
| A012- | 1 Regular Allowances | |
| A012- | 2 Other Allowances (Excluding TA) | (200) |
| A03 | Operating Expenses | 1,284,400 |
| A06 | Transfers | 100 |
| A09 | Physical Assets | 403,987 |
| A12 | Civil works | 2,305,330 |
| A13 | Repairs and Maintenance | 1,050 |
| Total | 4,025,067 | |
| (In Foreign Exchange) | (1,670,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,670,000) | |
| (In Local Currency) ________ | (2,355,067) __________________________________________ |
SECTION X
MINISTRY OF HUMAN RIGHTS
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Human Rights .
Development Expenditure on Revenue Account
| 105. | Development Expenditure of Human Rights Division Total : | 279,200 279,200 |
|---|
NO. 105.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 105 ( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted
279,200
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 | 226,200 |
| 108 | Others | 53,000 |
| Total | 279,200 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 90,936 |
| A011 | Pay | 90,936 |
| A011- | 1 Pay of Officers | (75,213) |
| A011- | 2 Pay of Other Staff | (15,723) |
| A012 | Allowances | |
| A012- | 1 Regular Allowances | |
| A012- | 2 Other Allowances (Excluding TA) | |
| A03 | Operating Expenses | 100,991 |
| A09 | Physical Assets | 82,127 |
| A13 | Repairs and Maintenance | 5,146 |
| Total | 279,200 |
SECTION XI
MINISTRY OF INFORMATION AND BROADCASTING
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information and Broadcasting
Development Expenditure on Revenue Account.
| 106. | Development Expenditure of Information and Broadcasting Division | 902,057 | |
|---|---|---|---|
| Total : | 902,057 |
NO. 106.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 106
( FC22D22 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION. Voted
902,057
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 | 902,057 |
| Total | 902,057 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 82,120 |
| A011 | Pay | 81,120 |
| A011-1 | Pay of Officers | (75,240) |
| A011-2 | Pay of Other Staff | (5,880) |
| A012 | Allowances | 1,000 |
| A012-1 | Regular Allowances | (1,000) |
| A02 | Project Pre-Investment Analysis | 15,000 |
| A03 | Operating Expenses | 92,402 |
| A09 | Physical Assets | 712,535 |
| Total | **902,057 ** |
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *
2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information Technology and Telecommunication
Development Expenditure on Revenue Account.
| 107. | Development Expenditure of Information Technology | |
|---|---|---|
| and Telecommunication Division | 9,361,056 | |
| Total : | 9,361,056 |
NO. 107.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107 ( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted
9,361,056
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 | 5,847,360 |
| 046 | Communications | 3,513,696 |
| Total | 9,361,056 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 626,830 |
| A011 | Pay | 538,980 |
| A011- | 1 Pay of Officers | (427,080) |
| A011- | 2 Pay of Other Staff | (111,900) |
| A012 | Allowances | 87,850 |
| A012- | 1 Regular Allowances | (1,150) |
| A012- | 2 Other Allowances (Excluding TA) | (86,700) |
| A02 | Project Pre-Investment Analysis | 100,000 |
| A03 | Operating Expenses | 3,263,792 |
| A05 | Grants, Subsidies and Write off Loans | 570,360 |
| A06 | Transfers | 200 |
| A09 | Physical Assets | 1,083,687 |
| A12 | Civil works | 3,694,696 |
| A13 | Repairs and Maintenance | 21,491 |
| Total | 9,361,056 | |
| (In Foreign Exchange) | (1,250,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,250,000) | |
| (In Local Currency) ______ | (8,111,056) ____________________________________________ |
SECTION XIII
MINISTRY OF INTERIOR
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
| 108. | Development Expenditure of Interior Division | 21,048,715 | |
|---|---|---|---|
| Total : | 21,048,715 |
NO. 108.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D23 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted
21,048,715
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 | 20,000 |
| Fiscal Affairs, External Affairs | ||
| 019 | General Public Service Not Elsewhere Defined | 1,100,000 |
| 032 | Police | 1,507,419 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 59,450 |
| 045 | Construction and Transport | 5,189,422 |
| 062 | Community Development | 13,172,424 |
| Total | 21,048,715 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 375,028 |
| A011 | Pay | 354,185 |
| A011- | 1 Pay of Officers | (188,362) |
| A011- | 2 Pay of Other Staff | (165,823) |
| A012 | Allowances | 20,843 |
| A012- | 1 Regular Allowances | (11,290) |
| A012- | 2 Other Allowances (Excluding TA) | (9,553) |
| A02 | Project Pre-Investment Analysis | 10,000 |
| A03 | Operating Expenses | 222,122 |
| A05 | Grants, Subsidies and Write off Loans | |
| A06 | Transfers | 100 |
| A09 | Physical Assets | 1,797,490 |
| A12 | Civil works | 18,586,674 |
| A13 | Repairs and Maintenance | 57,301 |
| Total | 21,048,715 |
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Inter-Provincial Coordination
Development Expenditure on Revenue Account.
| 109. | Development Expenditure of Inter-Provincial Coordination Division | 3,734,736 | |
|---|---|---|---|
| Total : | 3,734,736 |
NO. 109.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109 ( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.
Voted
3,734,736
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 | ||
| 081 | Recreation and Sporting Services | 3,734,736 |
| Total | 3,734,736 | |
| OBJECT CLASSIFICATION | ||
| A03 | Operating Expenses | 483,513 |
| A12 | Civil works | 3,251,223 |
| Total | 3,734,736 |
SECTION XV
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
Development Expenditure on Revenue Account.
| 110. | Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division | 37,920,000 | |
|---|---|---|---|
| Total : | 37,920,000 |
NO. 110.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 ( FC22D64 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted
37,920,000
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 | 37,920,000 |
| Total | 37,920,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 214,295 |
| A011 | Pay | 183,865 |
| A011- | 1 Pay of Officers | (116,113) |
| A011- | 2 Pay of Other Staff | (67,752) |
| A012 | Allowances | 30,430 |
| A012- | 1 Regular Allowances | |
| A012- | 2 Other Allowances (Excluding TA) | (30,430) |
| A02 | Project Pre-Investment Analysis | 150 |
| A03 | Operating Expenses | 18,641,531 |
| A06 | Transfers | 200 |
| A09 | Physical Assets | 2,485,073 |
| A12 | Civil works | 16,559,054 |
| A13 | Repairs and Maintenance | 19,697 |
| Total | 37,920,000 | |
| (In Foreign Exchange) | (2,000,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (2,000,000) | |
| (In Local Currency) ________ | (35,920,000) __________________________________________ |
SECTION XVI
MINISTRY OF LAW AND JUSTICE
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Law and Justice .
Development Expenditure on Revenue Account
| 111. | Development Expenditure of Law and Justice Division Total : | 6,027,351 6,027,351 |
|---|
NO. 111.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 111 ( FC22D47 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted
6,027,351
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 | 26,290 |
| Fiscal Affairs, External Affairs | ||
| 031 | Law Courts | 6,001,061 |
| Total | 6,027,351 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 101,455 |
| A011 | Pay | 101,255 |
| A011- | 1 Pay of Officers | (47,850) |
| A011- | 2 Pay of Other Staff | (53,405) |
| A012 | Allowances | 200 |
| A012- | 1 Regular Allowances | |
| A012- | 2 Other Allowances (Excluding TA) | (200) |
| A03 | Operating Expenses | 441,934 |
| A09 | Physical Assets | 269,382 |
| A12 | Civil works | 5,213,348 |
| A13 | Repairs and Maintenance | **1,232 ** |
| Total | **6,027,351 ** |
SECTION XVII
MINISTRY OF NARCOTICS CONTROL *
| 2021-2022 Budget Estimate | |
|---|---|
| (Rupees in Thousand) | |
| Demand Presented on behalf of the Ministry of Narcotics | |
| Control | |
| Development Expenditure on Revenue Account. | |
| 112. Development Expenditure of Narcotics Control Division | 489,393 |
| Total : 489,393 |
NO. 112.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION.
Voted
489,393
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 | 357,619 |
| 062 | Community Development | 131,774 |
| Total | 489,393 | |
| OBJECT CLASSIFICATION | ||
| A03 | Operating Expenses | |
| A09 | Physical Assets | 357,619 |
| A12 | Civil works | 131,774 |
| Total | 489,393 |
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
* 2021-2022 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research
Development Expenditure on Revenue Account
| 113 | Development Expenditure of National Food Security and Research Division | 12,017,280 | |
|---|---|---|---|
| Total : | 12,017,280 |
NO. 113.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 ( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted
12,017,280
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 | 12,017,280 |
| Total | 12,017,280 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 650,611 |
| A011 | Pay | 577,298 |
| A011- | 1 Pay of Officers | (432,359) |
| A011- | 2 Pay of Other Staff | (144,939) |
| A012 | Allowances | 73,313 |
| A012- | 1 Regular Allowances | (16,027) |
| A012- | 2 Other Allowances (Excluding TA) | (57,286) |
| A02 | Project Pre-Investment Analysis | 29,000 |
| A03 | Operating Expenses | 3,823,353 |
| A05 | Grants, Subsidies and Write off Loans | 4,641,078 |
| A06 | Transfers | 546,770 |
| A09 | Physical Assets | 1,933,078 |
| A12 | Civil works | 339,208 |
| A13 | Repairs and Maintenance | **54,182 ** |
| Total | 12,017,280 | |
| (In Foreign Exchange) | (1,000,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,000,000) | |
| (In Local Currency) ________ | (11,017,280) __________________________________________ |
SECTION XIX
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
Development Expenditure on Revenue Account
| 114. | Development Expenditure of National Health Services, Regulations and Coordination Division | 21,722,506 | |
|---|---|---|---|
| Total : | 21,722,506 |
DEMANDS FOR GRANTS
NO. 114.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMAND NO. 114 ( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted
21,722,506
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 | ||
| 073 | Hospital Services | 12,791,229 |
| 074 | Public Health Services | 2,715,003 |
| 075 | Research and Development Health | |
| 076 | Health Administration | 6,216,274 |
| Total | 21,722,506 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 603,243 |
| A011 | Pay | 552,290 |
| A011- | 1 Pay of Officers | (341,812) |
| A011- | 2 Pay of Other Staff | (210,478) |
| A012 | Allowances | 50,953 |
| A012- | 1 Regular Allowances | (40,224) |
| A012- | 2 Other Allowances (Excluding TA) | (10,729) |
| A02 | Project Pre-Investment Analysis | 638,844 |
| A03 | Operating Expenses | 1,130,209 |
| A04 | Employees Retirement Benefits | 1,200 |
| A05 | Grants, Subsidies and Write off Loans | 381,400 |
| A06 | Transfers | 5,060,000 |
| A09 | Physical Assets | 5,381,841 |
| A12 | Civil works | 8,322,223 |
| A13 | Repairs and Maintenance | 203,546 |
| Total | 21,722,506 | |
| (In Foreign Exchange) | (500,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (500,000) | |
| (In Local Currency) ______ | (21,222,506) ____________________________________________ |
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
* 2021-2022 Budget Estimates (Rupees in Thousand)
Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
| 115. | Development Expenditure of Planning, Development and Special Initiatives Division | 106,243,558 | |
|---|---|---|---|
| Total : | 106,243,558 |
NO. 115.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115 ( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted
106,243,558
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 | 95,946,536 |
| 045 | Construction and Transport | 10,297,022 |
| Total | 106,243,558 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 392,367 |
| A011 | Pay | 375,270 |
| A011- | 1 Pay of Officers | (302,864) |
| A011- | 2 Pay of Other Staff | (72,406) |
| A012 | Allowances | 17,097 |
| A012- | 1 Regular Allowances | (6,375) |
| A012- | 2 Other Allowances (Excluding TA) | (10,722) |
| A02 | Project Pre-Investment Analysis | 425,000 |
| A03 | Operating Expenses | 10,270,135 |
| (Voted) | 84,550,000 | |
| A03 | Operating Expenses | 84,550,000 |
| (Voted) | 10,270,135 | |
| A05 | Grants, Subsidies and Write off Loans | 7,298,602 |
| A06 | Transfers | 1 |
| A09 | Physical Assets | 281,976 |
| A12 | Civil works | 2,998,420 |
| A13 | Repairs and Maintenance | **27,057 ** |
| Total | 106,243,558 |
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
* 2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Science and Technology
Development Expenditure on Revenue Account:
| 116. | Development Expenditure of Science and Technology Division | 8,341,000 | |
|---|---|---|---|
| Total : | 8,341,000 |
DEMANDS FOR GRANTS
NO. 116.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMAND NO. 116 ( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted
8,341,000
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 | 7,471,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 195,000 |
| 095 | Subsidiary Services to Education | 675,000 |
| Total | 8,341,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 560,289 |
| A011 | Pay | 427,921 |
| A011- | 1 Pay of Officers | (279,731) |
| A011- | 2 Pay of Other Staff | (148,190) |
| A012 | Allowances | 132,368 |
| A012- | 1 Regular Allowances | (96,636) |
| A012- | 2 Other Allowances (Excluding TA) | (35,732) |
| A02 | Project Pre-Investment Analysis | 577,526 |
| A03 | Operating Expenses | 1,421,951 |
| A06 | Transfers | 187,017 |
| A09 | Physical Assets | 2,204,944 |
| A12 | Civil works | 3,039,685 |
| A13 | Repairs and Maintenance | 349,588 |
| Total | 8,341,000 | |
| (In Foreign Exchange) | (406,408) | |
| (Own Resources) | (306,408) | |
| (Foreign Aid) | (100,000) | |
| (In Local Currency) _________ | (7,934,592) _________________________________________ |
SECTION XXII
MINISTRY OF WATER RESOURCES
*
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
| Demand presented on behalf of the | |
|---|---|
| Ministry of Water Resources | |
| Development Expenditure on Revenue Account. | |
| 117. Development Expenditure of | |
| Water Resources Division | 92,472,692 |
| Total : 92,472,692 |
NO. 117.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION.
Voted
92,472,692
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 | 90,470,692 |
| 043 | Fuel and Energy | 402,000 |
| 107 | Administration | 1,600,000 |
| Total | 92,472,692 | |
| OBJECT CLASSIFICATION | ||
| A05 | Grants, Subsidies and Write off Loans | 92,472,692 |
| Total | **92,472,692 ** | |
| (In Foreign Exchange) | (760,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (760,000) | |
| (In Local Currency) ________ | (91,712,692) __________________________________________ |