Demands for Grants & Appropriations (White) Book-II 2021-22, part 4

FY 2021-22 Demands for grantsPages 301 to 400 of 467

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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Page 301

SECTION I

CABINET SECRETARIAT

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the

Cabinet Secretariat

Development Expenditure on Capital Account

118.	Capital Outlay on Development of
	Atomic Energy	27,000,000
119.	Capital Outlay on Development of
	Pakistan Nuclear Regulatory Authority	200,000
		Total : 27,200,000

Page 303

NO. 118.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted

27,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2021-2022 Budget Estimate
017	FUNCTIONAL CLASSIFICATION Research and Development General Public	27,000,000
	Services
	Total	27,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	27,000,000
	Total	27,000,000
	(In Foreign Exchange)	(10,000,000)
	(Own Resources)	(10,000,000)
	(Foreign Aid)
	(In Local Currency) _______	(17,000,000) ___________________________________________

Page 304

NO. 119.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 119 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

200,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	200,000
	Services
	Total	200,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	200,000
	Total	200,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency)	(200,000)

Page 305

SECTION II

MINISTRY OF ENERGY

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

120.	Capital Outlay on Petroleum Division	Total :	3,249,540 3,249,540

Page 307

NO. 120.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 120 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted

3,249,540

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour	90,000
	Affairs
043	Fuel and Energy	3,159,540
	Total	3,249,540
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,824
A011	Pay	55,590
A011-	1 Pay of Officers	(44,000)
A011-	2 Pay of Other Staff	(11,590)
A012	Allowances	10,234
A012-	1 Regular Allowances	(7,134)
A012-	2 Other Allowances (Excluding TA)	(3,100)
A03	Operating Expenses	2,227,848
A09	Physical Assets	847,022
A12	Civil works	104,496
A13	Repairs and Maintenance	4,350
	Total	3,249,540

Page 309

SECTION III

MINISTRY OF FINANCE, REVENUE

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Finance, Revenue.

Development Expenditure on Capital Account.
121.	Capital Outlay on Federal Investments		699,069
122.	Development Loans and Advances by the Federal Government		131,345,980
123.	External Development Loans and Advances
	by the Federal Government		313,715,528
		Total :	445,760,577

Page 311

NO. 121.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 121

( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

699,069

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 699,069 Total 699,069 OBJECT CLASSIFICATION A11 Investments 699,069 Total 699,069 (In Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency) (699,069) __________________________________________________

Page 312

NO. 122.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 122 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

131,345,980

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	131,295,222
083	Broadcasting and Publishing	50,758
	Total	131,345,980
	OBJECT CLASSIFICATION
A03	Operating Expenses	500,000
A08	Loans and Advances	127,806,077
A12	Civil works	3,039,903
	Total	131,345,980

Page 313

DEMANDS FOR GRANTS

NO. 123.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMAND NO. 123 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Total		313,715,528
(Charged)	Rs.	237,850,000
(Voted)	Rs.	75,865,528

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	313,715,528
	Total	313,715,528
	(Charged)	237,850,000
	(Voted)	75,865,528
	______________ OBJECT CLASSIFICATION
A08	Loans and Advances	313,715,528
	(Charged)	237,850,000
	(Voted)	75,865,528
	Total	313,715,528
	(Charged)	237,850,000
	(Voted)	75,865,528
	______________ (In Foreign Exchange)	______________________________________________ (313,715,528)
	(Own Resources)
	(Foreign Aid)	(313,715,528)
	(In Local Currency) ___	_______________________________________________

Page 315

SECTION IV

MINISTRY OF HOUSING AND WORKS

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Housing and Works

Development Expenditure on Capital Account 124. Capital Outlay on Civil Works 25,156,507 Total : 25,156,507

Page 317

NO. 124.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 124

( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

25,156,507

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	25,156,507
	Total	25,156,507
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	15,365
A03	Operating Expenses	1,433,407
A12	Civil works	23,707,735
	Total	25,156,507

Page 319

SECTION V

MINISTRY OF INDUSTRIES AND PRODUCTION

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account.
125. Capital Outlay on Industrial Development		2,916,082
	Total :	2,916,082

Page 321

NO. 125.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

DEMAND NO. 125 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

2,916,082

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
044	Mining and Manufacturing	2,916,082
	Total	2,916,082
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	135,472
A011	Pay	135,472
A011-1	Pay of Officers	(106,660)
A011-2	Pay of Other Staff	(28,812)
A012	Allowances
A012-1	Regular Allowances
A02	Project Pre-Investment Analysis	200,000
A03	Operating Expenses	233,227
A05	Grants, Subsidies and Write off Loans	615,887
A06	Transfers
A09	Physical Assets	1,092,861
A12	Civil works	626,635
A13	Repairs and Maintenance	12,000
	Total	2,916,082

Page 323

SECTION VI

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demand presented on behalf of the Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
126. Capital Outlay on Maritime Affairs Division		4,461,911
	Total :	4,461,911

Page 325

NO. 126.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

DEMANDS FOR GRANTS

DEMAND NO. 126 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.

Voted

4,461,911

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
019	General Public Service Not Elsewhere Defined
045	Construction and Transport	2,025,638
046	Communications	2,436,273
	Total	4,461,911
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,000
A011	Pay	2,000
A011-	1 Pay of Officers	(400)
A011-	2 Pay of Other Staff	(1,600)
A012	Allowances
A012-	1 Regular Allowances
A02	Project Pre-Investment Analysis	443,000
A03	Operating Expenses	7,000
A09	Physical Assets	447,271
A12	Civil works	3,509,476
A13	Repairs and Maintenance	53,164
	Total	4,461,911
	(In Foreign Exchange)	(1,856,544)
	(Own Resources)
	(Foreign Aid)	(1,856,544)
	(In Local Currency) ________	(2,605,367) __________________________________________

Page 327

SECTION VII

MINISTRY OF RAILWAYS

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.
127. Capital Outlay on Pakistan Railways	30,025,590
	Total : 30,025,590

Page 329

NO. 127.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 127

( FC12C33 )

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.

Voted

30,025,590

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	26,908,506
045	Construction and Transport	3,117,084
	Total	30,025,590
	OBJECT CLASSIFICATION
A03	Operating Expenses	3,117,084
A11	Investments	26,908,506
	Total	30,025,590
	(In Foreign Exchange)	(15,707,084)
	(Own Resources)	(12,590,000)
	(Foreign Aid)	(3,117,084)
	(In Local Currency) ____	(14,318,506) ______________________________________________

Page 331

PART II.- APPROPRIATIONS

CHARGED UPON THE FEDERAL CONSOLIDATED FUND

Page 333

SECTION I

CABINET SECRETARIAT

_ 2021-2022 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the

Cabinet Secretariat.

__ Staff,Household and Allowances of the President (Personal)	615,000
__ Staff,Household and Allowances of the President (Public)	405,000
*Total :*	1,020,000

Page 335

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC).

Charged

405,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	405,000
	Fiscal Affairs, External Affairs
	Total	405,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	328,582
A011	Pay	143,214
A011-	1 Pay of Officers	(90,725)
A011-	2 Pay of Other Staff	(52,489)
A012	Allowances	185,368
A012-	1 Regular Allowances	(138,808)
A012-	2 Other Allowances (Excluding TA)	(46,560)
A03	Operating Expenses	53,218
A04	Employees Retirement Benefits	4,500
A05	Grants, Subsidies and Write off Loans	8,600
A06	Transfers
A09	Physical Assets	6,300
A13	Repairs and Maintenance	3,800
	Total	405,000

Page 336

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS (PERSONAL )

STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ).

Charged

615,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	615,000
	Fiscal Affairs, External Affairs
	Total	615,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	450,367
A011	Pay	177,869
A011-1	Pay of Officers	(44,409)
A011-2	Pay of Other Staff	(133,460)
A012	Allowances	272,498
A012-1	Regular Allowances	(201,998)
A012-2	Other Allowances (Excluding TA)	(70,500)
A03	Operating Expenses	122,723
A04	Employees Retirement Benefits	11,450
A05	Grants, Subsidies and Write off Loans	2,600
A06	Transfers
A09	Physical Assets	8,720
A12	Civil works
A13	Repairs and Maintenance	19,140
	Total	615,000

Page 337

SECTION II

MINISTRY OF ECONOMIC AFFAIRS

_ 2021-2022 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Economic Affairs

---	Servicing of Foreign Debt		302,505,602
*---*	*Foreign Loans Repayment*		1,427,592,000
*---*	*Repayment of Short Term Foreign Credits*		74,404,800
		*Total :*	*1,804,502,402*

Page 339

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF FOREIGN DEBT.

Charged

302,505,602

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	302,505,602
	Fiscal Affairs, External Affairs
	Total	302,505,602
	OBJECT CLASSIFICATION
A07	Interest Payment	302,505,602
	Total	302,505,602

Page 340

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FOREIGN LOANS REPAYMENT.

Charged

1,427,592,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	1,427,592,000
	Fiscal Affairs, External Affairs
	Total	1,427,592,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	1,427,592,000
	Total	1,427,592,000

Page 341

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

74,404,800

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	74,404,800
	Fiscal Affairs, External Affairs
	Total	74,404,800
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	74,404,800
	Total	74,404,800

Page 343

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2021-2022 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Finance and Revenue

---	Audit	5,952,900
*---*	*Servicing of Domestic Debt*	*2,757,175,636*
*---*	*Repayment of Domestic Debt*	*21,617,346,647*

Total : 24,380,475,183

Page 345

.AUDIT

APPROPRIATIONS

AUDIT ( FC24A05 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the AUDIT.

Charged

5,952,900

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	5,952,900
	Fiscal Affairs, External Affairs
	Total	5,952,900
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,762,506
A011	Pay	2,016,000
A011-	1 Pay of Officers	(1,691,000)
A011-	2 Pay of Other Staff	(325,000)
A012	Allowances	1,746,506
A012-	1 Regular Allowances	(1,493,000)
A012-	2 Other Allowances (Excluding TA)	(253,506)
A03	Operating Expenses	1,552,374
A04	Employees Retirement Benefits	149,577
A05	Grants, Subsidies and Write off Loans	63,500
A06	Transfers
A09	Physical Assets	388,200
A13	Repairs and Maintenance	36,743
	Total	5,952,900
_____	__________________________________________________________ The above estimates do not include recoveries shown below which are	__________________________________________ adjusted in the accounts in reduction of
Expenditure:
011	Executive & Legislative Organs

Total - Recoveries

Page 346

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF DOMESTIC DEBT.

Charged

2,757,175,636

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	2,757,175,636
	Fiscal Affairs, External Affairs
013	Public Debt Transactions
108	Others
	Total	2,757,175,636
	OBJECT CLASSIFICATION
A07	Interest Payment	2,757,175,636
	(Voted)
	(Voted)
A07	Interest Payment
	(Voted)	2,757,175,636
A07	Interest Payment
	(Voted)	2,757,175,636
	Total	2,757,175,636

Page 347

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF DOMESTIC DEBT.

Charged 21,617,346,647

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	21,617,346,647
	Fiscal Affairs, External Affairs
014	Transfers
	Total	21,617,346,647
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	21,617,346,647
	Total	21,617,346,647

Page 349

SECTION IV

MINISTRY OF LAW AND JUSTICE

_ 2021-2022 Budget Estimate _(Rupees in Thousand)

Appropriation pre	sented on behalf of the
*Ministry of Law, J*	*ustice and Human Rights*
*Current Expendit*	*ure on Revenue Account*
*---*	*Supreme Court*		2,810,000
*---*	*Islamabad High Court*		1,086,000
*---*	*Election*		3,827,000
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		77,000
		*Total :*	7,800,000

Page 351

.SUPREME COURT

APPROPRIATIONS

SUPREME COURT ( FC24S11 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the SUPREME COURT.

Charged 2,810,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	2,810,000
	Total	2,810,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,190,872
A011	Pay	603,340
A011-1	Pay of Officers	(417,890)
A011-2	Pay of Other Staff	(185,450)
A012	Allowances	1,587,532
A012-1	Regular Allowances	(1,172,512)
A012-2	Other Allowances (Excluding TA)	(415,020)
A03	Operating Expenses	384,870
A04	Employees Retirement Benefits	75,000
A05	Grants, Subsidies and Write off Loans	21,075
A06	Transfers	5,700
A09	Physical Assets	93,433
A13	Repairs and Maintenance	39,050
	Total	2,810,000

Page 352

.ISLAMABAD HIGH COURT

APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT.

Charged

1,086,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	1,086,000
	Total	1,086,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	911,737
A011	Pay	264,787
A011-	1 Pay of Officers	(198,587)
A011-	2 Pay of Other Staff	(66,200)
A012	Allowances	646,950
A012-	1 Regular Allowances	(611,251)
A012-	2 Other Allowances (Excluding TA)	(35,699)
A03	Operating Expenses	79,218
A04	Employees Retirement Benefits	2,495
A05	Grants, Subsidies and Write off Loans	900
A09	Physical Assets	50,400
A13	Repairs and Maintenance	41,250
	Total	1,086,000

Page 353

.ELECTION

APPROPRIATIONS

ELECTION ( FC24E08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ELECTION.

Charged

3,827,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 Fiscal Affairs, External Affairs
014	Transfers
018	Administration of General Public Service	3,827,000
	Total	3,827,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses (Voted)	1,910,925
A011	Pay	1,077,063
	(Voted)
A011-	1 Pay of Officers	(476,111)
A011-	2 Pay of Other Staff	(600,952)
A011-	1 Regular Allowances
A011	Pay
	(Voted)	1,077,063
A011-	1 Pay of Officers	(476,111)
A011-	2 Pay of Other Staff	(600,952)
A011-	1 Regular Allowances
A012	Allowances	833,862
	(Voted)
A012-	1 Regular Allowances	(787,196)
A012-	2 Other Allowances (Excluding TA)	(46,666)
A012-	1 Regular Allowances
A012	Allowances

Page 354


	(Voted)	833,862
A012-1	Regular Allowances	(787,196)
A012-2	Other Allowances (Excluding TA)	(46,666)
A012-1	Regular Allowances
A01	Employees Related Expenses
	(Voted)	1,910,925
A011	Pay	1,077,063
	(Voted)
A011-1	Pay of Officers	(476,111)
A011-2	Pay of Other Staff	(600,952)
A011-1	Regular Allowances
A011	Pay
	(Voted)	1,077,063
A011-1	Pay of Officers	(476,111)
A011-2	Pay of Other Staff	(600,952)
A011-1	Regular Allowances
A012	Allowances	833,862
	(Voted)
A012-1	Regular Allowances	(787,196)
A012-2	Other Allowances (Excluding TA)	(46,666)
A012-1	Regular Allowances
A012	Allowances
	(Voted)	833,862
A012-1	Regular Allowances	(787,196)
A012-2	Other Allowances (Excluding TA)	(46,666)
A012-1	Regular Allowances
A03	Operating Expenses	1,705,663
A04	Employees Retirement Benefits	23,805
A05	Grants, Subsidies and Write off Loans	200
A06	Transfers
A09	Physical Assets	78,860
A12	Civil works	35,005
A13	Repairs and Maintenance	72,542
	Total	3,827,000

Page 355

.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARRASMENT OF WOMEN AT WORK PLACE

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE ( FC24F20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE.

Charged

77,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	77,000
	Total	77,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,664
A011	Pay	28,869
A011-1	Pay of Officers	(24,016)
A011-2	Pay of Other Staff	(4,853)
A012	Allowances	26,795
A012-1	Regular Allowances	(22,775)
A012-2	Other Allowances (Excluding TA)	(4,020)
A03	Operating Expenses	18,712
A04	Employees Retirement Benefits	2
A05	Grants, Subsidies and Write off Loans	3
A06	Transfers	1
A09	Physical Assets	1,389
A13	Repairs and Maintenance	1,229
	Total	77,000

Page 357

SECTION V

WAFAQI MOHTASIB SECRETARIAT

_ 2021-2022 Budget Estimate (Rupees in Thousand) _Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat.

--- Wafaqi Mohtasib.	Total :	837,000 837,000

Page 359

.WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB ( FC24W03 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.

Charged

837,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	837,000
	Total	837,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	460,196
A011	Pay	215,543
A011-1	Pay of Officers	(121,946)
A011-2	Pay of Other Staff	(93,597)
A012	Allowances	244,653
A012-1	Regular Allowances	(197,251)
A012-2	Other Allowances (Excluding TA)	(47,402)
A03	Operating Expenses	320,558
A04	Employees Retirement Benefits	15,942
A05	Grants, Subsidies and Write off Loans	30,350
A06	Transfers
A09	Physical Assets	2,900
A13	Repairs and Maintenance	7,054
	Total	837,000

Page 361

SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT

	2021-2022 Budget Estimate
	*(Rupees in Thousand)*
*Appropriation presented on behalf of the*
*Federal Tax Ombudsman Secretariat.*
**--- Federal Tax Ombudsman**	279,000
	Total : 279,000

Page 363

.FEDERAL TAX OMBUDSMAN APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.

Charged

279,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	279,000
	Fiscal Affairs, External Affairs
	Total	279,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	181,350
A011	Pay	124,550
A011-1	Pay of Officers	(91,522)
A011-2	Pay of Other Staff	(33,028)
A012	Allowances	56,800
A012-1	Regular Allowances	(46,000)
A012-2	Other Allowances (Excluding TA)	(10,800)
A03	Operating Expenses	87,710
A04	Employees Retirement Benefits	1,750
A09	Physical Assets	2,996
A13	Repairs and Maintenance	5,194
	Total	279,000

Page 365

SCHEDULE I DEMANDS FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2021 AND ENDING ON 30TH JUNE, 2022

Page 367

SCHEDULE - I =============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Dem Num	and ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 001.	____________________________ CABINET		____________ 277,000,000	____________ 277,000,000
002.	CABINET DIVISION		2,048,000,000	2,048,000,000
003.	EMERGENCY RELIEF AND REPATRIATION		387,000,000	387,000,000
004.	INTELLIGENCE BUREAU		8,034,000,000	8,034,000,000
005.	ATOMIC ENERGY		10,818,000,000	10,818,000,000
006.	PAKISTAN NUCLEAR REGULATORY AUTHORITY		1,148,000,000	1,148,000,000
007.	NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY		30,720,000,000	30,720,000,000
008.	PRIME MINISTER'S OFFICE (INTERNAL)		401,000,000	401,000,000
009.	PRIME MINISTER'S OFFICE (PUBLIC)		520,000,000	520,000,000
010.	NATIONAL DISASTER MANAGEMENT AUTHORITY		643,000,000	643,000,000
011.	BOARD OF INVESTMENT		367,000,000	367,000,000
012.	PRIME MINISTER'S INSPECTION COMMISSION		60,000,000	60,000,000
013.	AVIATION DIVISION		1,483,000,000	1,483,000,000
014.	AIRPORTS SECURITY FORCE		8,078,000,000	8,078,000,000
015.	ESTABLISHMENT DIVISION		5,500,000,000	5,500,000,000
016.	FEDERAL PUBLIC SERVICE COMMISSION		884,000,000	884,000,000
017.	NATIONAL SCHOOL OF PUBLIC POLICY		1,168,000,000	1,168,000,000
018.	CIVIL SERVICES ACADEMY		635,000,000	635,000,000
019.	NATIONAL SECURITY DIVISION		144,000,000	144,000,000
020.	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION		2,155,000,000	2,155,000,000
021.	BENAZIR INCOME SUPPORT PROGRAME		250,000,000,000	250,000,000,000

Page 368

SCHEDULE - I =============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Dem Num	and ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 022.	____________________________ PAKISTAN BAIT-UL-MAL	___________	___________ 6,505,000,000	____________ 6,505,000,000
023.	CLIMATE CHANGE DIVISION		468,000,000	468,000,000
024.	COMMERCE DIVISION		26,786,000,000	26,786,000,000
025.	COMMUNICATIONS DIVISION		204,000,000	204,000,000
026.	OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		20,096,000,000	20,096,000,000
027.	PAKISTAN POST OFFICE DEPARTMENT	20,000,000	14,980,000,000	15,000,000,000
028.	DEFENCE DIVISION		3,683,000,000	3,683,000,000
029.	FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS		6,981,000,000	6,981,000,000
030.	DEFENCE SERVICES		1,370,000,000,000	1,370,000,000,000
031.	DEFENCE PRODUCTION DIVISION		949,000,000	949,000,000
032.	ECONOMIC AFFAIRS DIVISION		697,000,000	697,000,000
033.	MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION		13,187,000,000	13,187,000,000
034.	POWER DIVISION		330,460,000,000	330,460,000,000
035.	PETROLEUM DIVISION		20,639,000,000	20,639,000,000
036.	GEOLOGICAL SURVEY OF PAKISTAN		601,000,000	601,000,000
037.	FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		19,005,000,000	19,005,000,000
038.	HIGHER EDUCATION COMMISSION (HEC)		66,250,000,000	66,250,000,000
039.	NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		399,000,000	399,000,000
040.	NATIONAL HERITAGE & CULTURE DIVISION		1,738,000,000	1,738,000,000

Page 369

SCHEDULE - I

=============================================================

		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ _____________________________ 2	_ ________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 041.	___________________________ FINANCE DIVISION		___________ 1,980,000,000	____________ 1,980,000,000
042.	OTHER EXPENDITURE OF FINANCE DIVISION		4,834,000,000	4,834,000,000
043.	CONTROLLER GENERAL OF ACCOUNTS		7,720,000,000	7,720,000,000
044.	SUPERANNUATION ALLOWANCES AND PENSIONS	3,480,000,000	476,520,000,000	480,000,000,000
045.	GRANTS SUBSIDIES & MISCELLANIOUS EXPD.	19,250,000,000	1,159,643,100,000	1,178,893,100,000
046.	REVENUE DIVISION		76,706,000	76,706,000
047.	FEDRAL BOARD OF REVENUE		28,800,294,000	28,800,294,000
048.	FOREIGN AFFAIRS DIVISION		1,970,498,000	1,970,498,000
049.	FOREIGN MISSIONS	46,750,000	21,119,752,000	21,166,502,000
050.	HOUSING AND WORKS DIVISION		5,051,000,000	5,051,000,000
051.	HUMAN RIGHTS DIVISION		1,185,000,000	1,185,000,000
052.	INDUSTRIES AND PRODUCTION DIVISION		13,631,000,000	13,631,000,000
053.	FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT		85,000,000	85,000,000
054.	INFORMATION AND BROADCASTING DIVISION		2,755,000,000	2,755,000,000
055.	MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION		6,417,000,000	6,417,000,000
056.	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		5,872,000,000	5,872,000,000
057.	INTERIOR DIVISION		8,642,000,000	8,642,000,000
058.	OTHER EXPENDITURE OF INTERIOR		6,147,000,000	6,147,000,000

Page 370

SCHEDULE - I =============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand		_________________	_______________
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ _____________________________ 2	_ _________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
	__________________________ DIVISION	_____________	___________
059.	ISLAMABAD CAPITAL TERRITORY (ICT)		11,430,000,000	11,430,000,000
060.	COMBINED CIVIL ARMED FORCES		136,827,000,000	136,827,000,000
061.	INTER-PROVINCIAL COORDINATION DIVISION		1,661,000,000	1,661,000,000
062.	KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION		891,000,000	891,000,000
063.	LAW AND JUSTICE DIVISION	297,000,000	5,225,000,000	5,522,000,000
064.	FEDERAL JUDICAL ACADEMY		210,000,000	210,000,000
065.	FEDERAL SHARIAT COURT		494,000,000	494,000,000
066.	COUNCIL OF ISLAMIC IDEOLOGY		140,000,000	140,000,000
067.	NATIONAL ACCOUNTABILITY BUREAU		5,137,000,000	5,137,000,000
068.	DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		645,000,000	645,000,000
069.	MARITIME AFFAIRS DIVISION		1,190,000,000	1,190,000,000
070.	NARCOTICS CONTROL DIVISION		3,534,000,000	3,534,000,000
071.	NATIONAL ASSEMBLY	2,385,712,000	3,195,288,000	5,581,000,000
072.	THE SENATE	2,199,318,000	1,548,373,000	3,747,691,000
073.	NATIONAL FOOD SECURITY AND RESEARCH DIVISION		13,118,000,000	13,118,000,000
074.	NATIONAL HEALTH SERVICES,		28,074,000,000	28,074,000,000
	REGULATIONS AND COORDINATION DIVISION
075.	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		1,626,000,000	1,626,000,000
076.	PARLIAMENTARY AFFAIRS DIVISION		482,000,000	482,000,000

Page 371

SCHEDULE - I =============================================================

		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 077.	____________________________ PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	___________	___________ 5,620,000,000	____________ 5,620,000,000
078.	CPEC AUTHORITY		313,000,000	313,000,000
079.	PRIVATISATION DIVISION		215,000,000	215,000,000
080.	RAILWAYS DIVISION		42,300,000,000	42,300,000,000
081.	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION		1,231,000,000	1,231,000,000
082.	SCIENCE AND TECHNOLOGY DIVISION		10,201,000,000	10,201,000,000
083.	STATES AND FRONTIER REGIONS DIVISION		2,621,000,000	2,621,000,000
084.	WATER RESOURCES DIVISION		523,000,000	523,000,000
085.	FEDERAL MISCELLANEOUS		99,214,000,000	99,214,000,000
	INVESTMENTS & OTHER LOANS AND AVDVANCES
086.	DEVELOPMENT EXPENDITURE OF CABINET DIVISION		46,235,000,000	46,235,000,000
087.	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		3,558,201,000	3,558,201,000
088.	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION		348,854,000	348,854,000
089.	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION		598,910,000	598,910,000
090.	DEVELOPMENT EXPENDITURE OF SUPARCO		7,368,864,000	7,368,864,000
091.	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION		14,327,000,000	14,327,000,000

Page 372

SCHEDULE - I =============================================================

		SUM REQUIRED TO MEET AUTHORIZED EXPENDITURE		Total Expenditure
Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 092.	____________________________ DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		____________ 1,613,500,000	____________ 1,613,500,000
093.	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION		451,322,000	451,322,000
094.	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		1,977,635,000	1,977,635,000
095.	DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN		1,501,969,000	1,501,969,000
096.	DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION		1,745,000,000	1,745,000,000
097.	DEVELOPMENT EXPEDITURE OF POWER DIVISION		19,361,999,000	19,361,999,000
098.	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		4,485,000,000	4,485,000,000
099.	DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )		42,450,000,000	42,450,000,000
100.	DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		5,215,000,000	5,215,000,000
101.	DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION		125,926,000	125,926,000
102.	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION		835,844,000	835,844,000
103.	OTHER DEVELOPMENT EXPENDITURE		122,295,160,000	122,295,160,000
104.	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		4,025,067,000	4,025,067,000

Page 373

SCHEDULE - I =============================================================

Dem	and	SUM RE MEET A EXPE ________________	QUIRED TO UTHORIZED NDITURE _ _______________	Total Expenditure
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 105.	____________________________ DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		____________ 279,200,000	____________ 279,200,000
106.	DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		902,057,000	902,057,000
107.	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		9,361,056,000	9,361,056,000
108.	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		21,048,715,000	21,048,715,000
109.	DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION		3,734,736,000	3,734,736,000
110.	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION		37,920,000,000	37,920,000,000
111.	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION		6,027,351,000	6,027,351,000
112.	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION		489,393,000	489,393,000
113.	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		12,017,280,000	12,017,280,000
114.	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		21,722,506,000	21,722,506,000
115.	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL		106,243,558,000	106,243,558,000

Page 374

SCHEDULE - I =============================================================

		SUM REQUIRED TO		Total
Demand		MEET AU EXPEN _________________	THORIZED DITURE _______________	Expenditure
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	_________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
	___________________________ INITIATIVES DIVISION		___________
116.	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION		8,341,000,000	8,341,000,000
117.	DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION		92,472,692,000	92,472,692,000
118.	CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY		27,000,000,000	27,000,000,000
119.	CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY		200,000,000	200,000,000
120.	CAPITAL OUTLAY ON PETROLEUM DIVISION		3,249,540,000	3,249,540,000
121.	CAPITAL OUTLAY ON FEDERAL INVESTMENTS		699,069,000	699,069,000
122.	DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT		131,345,980,000	131,345,980,000
123.	EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	237,850,000,000	75,865,528,000	313,715,528,000
124.	CAPITAL OUTLAY ON CIVIL WORKS		25,156,507,000	25,156,507,000
125.	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		2,916,082,000	2,916,082,000
126.	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION		4,461,911,000	4,461,911,000
127.	CAPITAL OUTLAY ON PAKISTAN RAILWAYS		30,025,590,000	30,025,590,000
85A.	PROVISION FOR PAY & PENSION INCREASE		160,000,000,000	160,000,000,000

Page 375

SCHEDULE - I =============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ___________________________ 2	___ ________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ ---.	_________________________ STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC)	______________ 405,000,000	___________	____________ 405,000,000
---.	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL )	615,000,000		615,000,000
---.	SERVICING OF FOREIGN DEBT	302,505,602,000		302,505,602,000
---.	FOREIGN LOANS REPAYMENT	1,427,592,000,000		1,427,592,000,000
---.	REPAYMENT OF SHORT TERM FOREIGN CREDITS	74,404,800,000		74,404,800,000
---.	AUDIT	5,952,900,000		5,952,900,000
---.	SERVICING OF DOMESTIC DEBT	2,757,175,636,000		2,757,175,636,000
---.	REPAYMENT OF DOMESTIC DEBT	21,617,346,647,000		21,617,346,647,000
---.	SUPREME COURT	2,810,000,000		2,810,000,000
---.	ISLAMABAD HIGH COURT	1,086,000,000		1,086,000,000
---.	ELECTION	3,827,000,000		3,827,000,000
---.	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST	77,000,000		77,000,000
	HARRASMENT OF WOMEN AT WORK PLACE
---.	WAFAQI MOHTASIB	837,000,000		837,000,000
---.	FEDERAL TAX OMBUDSMAN	279,000,000		279,000,000
		===============	===============	===============
	Total	26,460,442,365,000 _______________	5,419,213,013,000 _______________	31,879,655,378,000 _______________

Page 377

SCHEDULE II EXPENDITURE ESTIMATES ACCORDING TO FUNCTIONAL CLASSIFICATION ON ACCOUNT FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2021 AND ENDING ON 30TH JUNE, 2022

Page 379

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service		5,506,446,833
011 Executive and legislative		4,235,253,858
Organs,Financial and Fiscal Affairs	,
External Affairs
CABINET	001	277,000
CABINET DIVISION	002	1,497,495
INTELLIGENCE BUREAU	004	8,034,000
PRIME MINISTER'S OFFICE	008	401,000
(INTERNAL)
PRIME MINISTER'S OFFICE	009	520,000
(PUBLIC)
NATIONAL DISASTER	010	276,000
MANAGEMENT AUTHORITY
PRIME MINISTER'S INSPECTION	012	60,000
COMMISSION
FEDERAL PUBLIC SERVICE	016	884,000
COMMISSION
NATIONAL SECURITY DIVISION	019	144,000
POWER DIVISION	034	321,000,000
NATIONAL HERITAGE & CULTURE	040	121,033
DIVISION
FINANCE DIVISION	041	1,980,000
OTHER EXPENDITURE OF	042	4,808,063
FINANCE DIVISION
CONTROLLER GENERAL OF	043	7,720,000
ACCOUNTS
SUPERANNUATION ALLOWANCES	044	480,000,000
AND PENSIONS
GRANTS SUBSIDIES &	045	264,600,000
MISCELLANIOUS EXPD. ADJUSTMENTS BETWEEN THE

Page 380

SCHEDULE - II ( Rupees in Thousands )

	_________________________ D	_____________________________ 2021-2022
Functional Classification and Demand	NO.	Budget
	_________________________	Estimate _____________________________
FEDERAL AND PROVINCIAL
GOVERNMENTS
REVENUE DIVISION	046	76,706
FEDRAL BOARD OF REVENUE	047	28,800,294
FOREIGN AFFAIRS DIVISION	048	1,913,294
FOREIGN MISSIONS	049	21,166,502
INDUSTRIES AND PRODUCTION	052	6,000,000
DIVISION
INFORMATION AND	054	875,456
BROADCASTING DIVISION
ISLAMABAD CAPITAL TERRITORY	059	761,861
(ICT)
INTER-PROVINCIAL	061	436,181
COORDINATION DIVISION
LAW AND JUSTICE DIVISION	063	665,144
COUNCIL OF ISLAMIC IDEOLOGY	066	140,000
NATIONAL ACCOUNTABILITY	067	5,137,000
BUREAU
NATIONAL ASSEMBLY	071	5,581,000
THE SENATE	072	3,747,691
PARLIAMENTARY AFFAIRS	076	482,000
DIVISION
PRIVATISATION DIVISION	079	215,000
STAFF HOUSEHOLD &	---	405,000
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD &	---	615,000
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
SERVICING OF FOREIGN DEBT	---	302,505,602
AUDIT	---	5,952,900
SERVICING OF DOMESTIC DEBT	---	2,757,175,636
FEDERAL TAX OMBUDSMAN	---	279,000

Page 381

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	_________________________ D NO. _________________________	_____________________________ 2021-2022 Budget Estimate _____________________________
012 Foreign Economic Aid		3,305,000
MISCELLANEOUS EXPD. OF	033	3,305,000
ECONOMIC AFFAIRS DIVISION
014 Transfers		1,215,500,682
POVERTY ALLEVIATION AND	020	2,000,000
SOCIAL SAFETY DI VISION
PAKISTAN BAIT-UL-MAL	022	4,200,000
COMMERCE DIVISION	024	20,000,000
MISCELLANEOUS EXPD. OF	033	9,882,000
ECONOMIC AFFAIRS DIVISION
POWER DIVISION	034	221,034
HIGHER EDUCATION COMMISSION	038	66,250,000
(HEC)
GRANTS SUBSIDIES &	045	909,893,100
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
INTER-PROVINCIAL	061	54,548
COORDINATION DIVISION
PLANNING, DEVELOPMENT AND	077	1,000,000
SPECIAL INITIATIVES DIVISION
RAILWAYS DIVISION	080	42,000,000
PROVISION FOR PAY & PENSION	85	160,000,000
	A
015 General Services		15,618,867
ESTABLISHMENT DIVISION	015	4,582,003
FEDERAL EDUCATION AND	037	5,704,864
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL &	039	399,000
TECHNICAL TRAINING
COMMISSION (NAVTTC)
PLANNING, DEVELOPMENT AND	077	4,620,000

Page 382

SCHEDULE - II ( Rupees in Thousands )

	_________________________ D	_____________________________ 2021-2022
Functional Classification and Demand ______________________	NO. _________________________	Budget Estimate _____________________________
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY	078	313,000
016 Basic Research		6,412,754
INFORMATION TECHNOLOGY AND	056	207,714
TELECOMMUNICATION DIVISION
SCIENCE AND TECHNOLOGY	082	6,205,040
DIVISION
017 Research and Development		16,740,915
General Public Services
ATOMIC ENERGY	005	10,818,000
PAKISTAN NUCLEAR	006	1,148,000
REGULATORY AUTHORITY
CLIMATE CHANGE DIVISION	023	32,400
DEFENCE DIVISION	028	1,356,965
Recoveries		3,000-
SCIENCE AND TECHNOLOGY	082	3,388,550
DIVISION
018 Administration of General Public		3,827,000
Service
ELECTION	---	3,827,000
019 General Public Service Not		9,787,757
Elsewhere Defined
ESTABLISHMENT DIVISION	015	505,398
Recoveries		600-
NATIONAL SCHOOL OF PUBLIC	017	1,168,000
POLICY
CIVIL SERVICES ACADEMY	018	635,000
OTHER EXPENDITURE OF	042	25,937
FINANCE DIVISION
INFORMATION TECHNOLOGY AND	056	2,166,000
TELECOMMUNICATION DIVISION
INTERIOR DIVISION	057	3,685,038
OTHER EXPENDITURE OF	058	401,524

Page 383

SCHEDULE - II ( Rupees in Thousands )

	___________________________ D	___________________________ 2021-2022
Functional Classification and Demand ______________________	NO. ___________________________	Budget Estimate ___________________________
INTERIOR DIVISION
KASHMIR AFFAIRS AND GILGIT	062	865,000
BALTISTAN DIVISION
MARITIME AFFAIRS DIVISION	069	160,000
STATES AND FRONTIER REGIONS	083	176,460
DIVISION
	__________________ Gross	__________________________ 5,506,450,433
01 Total - General Public Service	Recoveries	3,600 -
	Net	5,506,446,833
02 Defence Affairs & Services		___________________________ 1,368,942,348
021 Military Defence		1,365,667,313
DEFENCE SERVICES	030	1,370,000,000
Recoveries		4,332,687-
025 Defence Administration		3,275,035
DEFENCE DIVISION	028	2,326,035
DEFENCE PRODUCTION DIVISION	031	949,000
	__________________ Gross	___________________________ 1,373,275,035
02 Total - Defence Affairs & Services	Recoveries	4,332,687 -
	Net __________________	1,368,942,348 __________________________
03 Public Order And Safety Affairs		178,510,798
031 Law Courts		7,973,763
CABINET DIVISION	002	5
ISLAMABAD CAPITAL TERRITORY	059	30,190
(ICT)
LAW AND JUSTICE DIVISION	063	2,071,568
FEDERAL SHARIAT COURT	065	494,000
DISTRICT JUDICIARY, ISLAMABAD	068	645,000
CAPITAL TERRITORY
SUPREME COURT	---	2,810,000
ISLAMABAD HIGH COURT	---	1,086,000
WAFAQI MOHTASIB	---	837,000

Page 384

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	_________________________ D NO. _________________________	_____________________________ 2021-2022 Budget Estimate _____________________________
032 Police		165,153,093
AIRPORTS SECURITY FORCE	014	8,078,000
INTERIOR DIVISION	057	296,456
OTHER EXPENDITURE OF	058	4,769,509
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY	059	10,319,666
(ICT)
COMBINED CIVIL ARMED FORCES	060	136,377,566
NARCOTICS CONTROL DIVISION	070	3,462,356
STATES AND FRONTIER REGIONS	083	1,849,540
DIVISION
033 Fire Protection		289,772
OTHER EXPENDITURE OF	058	273,751
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY	059	16,021
(ICT)
034 Prison Administration And		48,243
Operation
OTHER EXPENDITURE OF	058	48,243
INTERIOR DIVISION
035 R & D Public Order And Safety		55,912
OTHER EXPENDITURE OF	058	55,912
INTERIOR DIVISION
036 Administration Of Public Order		4,990,015
HUMAN RIGHTS DIVISION	051	521,244
INTERIOR DIVISION	057	980,160
OTHER EXPENDITURE OF	058	598,061
INTERIOR DIVISION
LAW AND JUSTICE DIVISION	063	2,603,550
FEDERAL JUDICAL ACADEMY	064	210,000
FEDERAL OMBUDSMAN	---	77,000
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF

Page 385

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
WOMEN AT WORK PLACE
	__________________ Gross	___________________________ 178,510,798
03 Total - Public Order And Safety	Recoveries
Affairs	Net	178,510,798
04 Economic Affairs		___________________________ 114,517,190
041 General Economic,Commercial &		31,054,307
Labour Affairs
AVIATION DIVISION	013	1,359,000
COMMERCE DIVISION	024	6,579,000
ECONOMIC AFFAIRS DIVISION	032	697,000
POWER DIVISION	034	9,000,000
PETROLEUM DIVISION	035	108,000
GEOLOGICAL SURVEY OF	036	601,000
PAKISTAN
FEDERAL EDUCATION AND	037	163,197
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE	040	216,625
DIVISION
GRANTS SUBSIDIES &	045	4,400,000
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
INDUSTRIES AND PRODUCTION	052	6,000,000
DIVISION
FINANCIAL ACTION TASK FORCE	053	85,000
(FATF) SECRETARIAT
INFORMATION AND	054	32,776
BROADCASTING DIVISION
ISLAMABAD CAPITAL TERRITORY (ICT)	059	4,971

Page 386

SCHEDULE - II ( Rupees in Thousands )

	_________________________ D	_____________________________ 2021-2022
Functional Classification and Demand ______________________	NO. _________________________	Budget Estimate _____________________________
LAW AND JUSTICE DIVISION	063	181,738
OVERSEAS PAKISTANIS AND	075	1,626,000
HUMAN RESOURCE
DEVELOPMENT DIVISION
042 Agriculture,Food,Irrigation,Forestry		14,097,704
and Fishing
ISLAMABAD CAPITAL TERRITORY	059	112,529
(ICT)
INTER-PROVINCIAL	061	128,175
COORDINATION DIVISION
MARITIME AFFAIRS DIVISION	069	216,000
NATIONAL FOOD SECURITY AND	073	13,118,000
RESEARCH DIVISION
WATER RESOURCES DIVISION	084	523,000
043 Fuel and Energy		20,769,966
POWER DIVISION	034	238,966
PETROLEUM DIVISION	035	20,531,000
044 Mining and Manufacturing		2,278,488
CABINET DIVISION	002	92,000
BOARD OF INVESTMENT	011	367,000
ESTABLISHMENT DIVISION	015	55,274
INDUSTRIES AND PRODUCTION	052	1,631,000
DIVISION
ISLAMABAD CAPITAL TERRITORY	059	5,804
(ICT)
SCIENCE AND TECHNOLOGY	082	127,410
DIVISION
045 Construction and Transport		25,974,343
AVIATION DIVISION	013	124,000
COMMUNICATIONS DIVISION	025	204,000
OTHER EXPENDITURE OF	026	19,982,000
COMMUNICATIONS DIVISION
Recoveries		689,776-

Page 387

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
HOUSING AND WORKS DIVISION	050	5,051,000
Recoveries		36,000-
INFORMATION TECHNOLOGY AND	056	130,000
TELECOMMUNICATION DIVISION
COMBINED CIVIL ARMED FORCES	060	388,119
MARITIME AFFAIRS DIVISION	069	521,000
RAILWAYS DIVISION	080	300,000
046 Communications		18,916,286
CABINET DIVISION	002	141,000
OTHER EXPENDITURE OF	026	114,000
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE	027	15,000,000
DEPARTMENT
INFORMATION TECHNOLOGY AND	056	3,368,286
TELECOMMUNICATION DIVISION
MARITIME AFFAIRS DIVISION	069	293,000
047 Other Industries		1,426,096
CABINET DIVISION	002	177,000
COMMERCE DIVISION	024	207,000
INTER-PROVINCIAL	061	1,042,096
COORDINATION DIVISION		___________________________
	Gross	115,242,966
04 Total - Economic Affairs	Recoveries	725,776 -
	Net	114,517,190
05 Environment Protection		___________________________ 435,600
055 Administration of Environment		435,600
Protection
CLIMATE CHANGE DIVISION	023	435,600
	__________________ Gross	___________________________ 435,600
05 Total - Environment Protection	Recoveries
	Net __________________	435,600 ___________________________

Page 388

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
06 Housing And Community Amenities		34,597,438
061 Housing Development		30,720,000
NAYA PAKISTAN HOUSING	007	30,720,000
DEVELOPMENT AUTHORITY
062 Community Development		3,877,438
NATIONAL HERITAGE & CULTURE	040	183,242
DIVISION
INTERIOR DIVISION	057	3,680,346
ISLAMABAD CAPITAL TERRITORY	059	13,850
(ICT)
	__________________ Gross	___________________________ 34,597,438
06 Total - Housing And Community	Recoveries
Amenities	Net	34,597,438
07 Health		___________________________ 28,351,709
071 Medical Products, Appliances &		31,290
Equipment
NATIONAL HEALTH SERVICES,	074	31,290
REGULATIONS AND
COORDINATION DIVISION
073 Hospital Services		23,981,974
CABINET DIVISION	002	18,000
KASHMIR AFFAIRS AND GILGIT	062	5,000
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES,	074	23,934,774
REGULATIONS AND
COORDINATION DIVISION
RELIGIOUS AFFAIRS AND	081	24,200
INTER-FAITH HARMONY DIVISION
074 Public Health Services		849,365
COMBINED CIVIL ARMED FORCES	060	61,315
NARCOTICS CONTROL DIVISION	070	71,644

Page 389

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
NATIONAL HEALTH SERVICES,	074	635,856
REGULATIONS AND
COORDINATION DIVISION
RELIGIOUS AFFAIRS AND	081	80,550
INTER-FAITH HARMONY DIVISION
076 Health Administration		3,489,080
KASHMIR AFFAIRS AND GILGIT	062	17,000
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES,	074	3,472,080
REGULATIONS AND
COORDINATION DIVISION
	__________________ Gross	___________________________ 28,351,709
07 Total - Health	Recoveries
	Net __________________	28,351,709 ___________________________
08 Recreation, Culture and Religion		10,371,695
081 Recreation and Sporting Services		290
ESTABLISHMENT DIVISION	015	290
082 Cultural Services		934,342
ESTABLISHMENT DIVISION	015	85,619
NATIONAL HERITAGE & CULTURE	040	779,453
DIVISION
FOREIGN AFFAIRS DIVISION	048	57,204
INFORMATION AND	054	12,066
BROADCASTING DIVISION
083 Broadcasting and Publishing		7,677,381
INFORMATION AND	054	1,260,381
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF	055	6,417,000
INFORMATION & BROADCASTING DIVISION
084 Religious Affairs		1,185,361
ISLAMABAD CAPITAL TERRITORY (ICT)	059	104,111

Page 390

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
RELIGIOUS AFFAIRS AND	081	1,081,250
INTER-FAITH HARMONY DIVISION
086 Admin.of Info, Recreation and		574,321
Culture
INFORMATION AND	054	574,321
BROADCASTING DIVISION
	__________________ Gross	___________________________ 10,371,695
08 Total - Recreation, Culture and	Recoveries
Religion	Net	10,371,695
09 Education Affairs and Services		___________________________ 20,719,932
091 Pre & Primary Education Affairs		3,021,354
&Service
FEDERAL GOVERNMENT	029	752,513
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND	037	2,268,841
PROFESSIONAL TRAINING
DIVISION
092 Secondary Education Affairs and		7,631,674
Services
FEDERAL GOVERNMENT	029	4,470,334
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND	037	3,161,340
PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and		6,944,784
Services
FEDERAL GOVERNMENT	029	1,188,341
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	037	5,756,443

Page 391

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
DIVISION
095 Subsidiary Services to Education		317,087
CABINET DIVISION	002	122,500
ESTABLISHMENT DIVISION	015	5,412
FEDERAL EDUCATION AND	037	188,972
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE	040	203
DIVISION
096 Administration		1,915,309
FEDERAL GOVERNMENT	029	569,812
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND	037	1,274,911
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE	040	9,589
DIVISION
ISLAMABAD CAPITAL TERRITORY	059	60,997
(ICT)
097 Education Affairs,Services not		889,724
Elsewhere Classified
ESTABLISHMENT DIVISION	015	121,638
FEDERAL EDUCATION AND	037	340,231
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE	040	427,855
DIVISION
	__________________ Gross	___________________________ 20,719,932
09 Total - Education Affairs and	Recoveries
Services	Net	20,719,932
10 Social Protection		___________________________ 255,292,323

Page 392

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
107 Administration		2,017,693
EMERGENCY RELIEF AND	003	387,000
REPATRIATION
NATIONAL DISASTER	010	367,000
MANAGEMENT AUTHORITY
ESTABLISHMENT DIVISION	015	144,366
HUMAN RIGHTS DIVISION	051	40,327
KASHMIR AFFAIRS AND GILGIT	062	4,000
BALTISTAN DIVISION
SCIENCE AND TECHNOLOGY	082	480,000
DIVISION
STATES AND FRONTIER REGIONS	083	595,000
DIVISION
108 Others		814,630
FEDERAL EDUCATION AND	037	146,201
PROFESSIONAL TRAINING
DIVISION
HUMAN RIGHTS DIVISION	051	623,429
RELIGIOUS AFFAIRS AND	081	45,000
INTER-FAITH HARMONY DIVISION
109 Social Protection (Not elsewhere		252,460,000
class.)
POVERTY ALLEVIATION AND	020	155,000
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT	021	250,000,000
PRPGRAME
PAKISTAN BAIT-UL-MAL	022 __________________	2,305,000 ___________________________
	Gross	255,292,323
10 Total - Social Protection	Recoveries
	Net	255,292,323
	__________________ Gross	___________________________ 7,523,247,929
Total - CURRENT EXPENDITURE	Recoveries	5,062,063 -
ON REVENUE ACCOUNT	Net __________________	7,518,185,866 ___________________________

Page 393

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________________________ D NO. ___________________________	___________________________ 2021-2022 Budget Estimate ___________________________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service		99,214,000
014 Transfers		99,214,000
FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES	085	99,214,000
	______________ Gross	___________________________ 99,214,000
01 Total - General Public Service	Recoveries Net ______________	99,214,000 ___________________________
	Gross	99,214,000
Total - CURRENT EXPENDITURE	Recoveries
ON CAPITAL ACCOUNT	Net ______________	99,214,000 ___________________________

Page 394

SCHEDULE - II ( Rupees in Thousands )

___________________________________________________ D	_________________________ 2021-2022
Functional Classification and Demand NO. ___________________________________________________	Budget Estimate _________________________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service	330,916,115
011 Executive and legislative	5,180,623
Organs,Financial and Fiscal Affairs,
External Affairs
DEVELOPMENT EXPENDITURE OF 086	66,146
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 088	20,000
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 098	146,341
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 101	40,935
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 102	835,844
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104	4,025,067
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 108	20,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 111	26,290
LAW AND JUSTICE DIVISION
014 Transfers	169,940,155
DEVELOPMENT EXPENDITURE OF 086	46,000,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087	1,644,995
AVIATION DIVISION
OTHER DEVELOPMENT 103	122,295,160
EXPENDITURE
015 General Services	101,161,536

Page 395

SCHEDULE - II ( Rupees in Thousands )

_________________________________________________ Functional Classification and Demand D NO. _________________________________________________	___________________________ 2021-2022 Budget Estimate ___________________________
DEVELOPMENT EXPD. OF 100	5,215,000
NATIONAL VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)
DEVELOPMENT EXPENDITURE OF 115	95,946,536
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
016 Basic Research	13,318,360
DEVELOPMENT EXPENDITURE OF 107	5,847,360
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 116	7,471,000
SCIENCE AND TECHNOLOGY
DIVISION
017 Research and Development	1,966,587
General Public Services
DEVELOPMENT EXPENDITURE OF 094	464,618
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 095	1,501,969
SURVEY OF PAKISTAN
019 General Public Service Not	39,348,854
Elsewhere Defined
DEVELOPMENT EXPENDITURE OF 088	328,854
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 108	1,100,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110	37,920,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
______________ Gross	___________________________ 330,916,115
01 Total - General Public Service Recoveries
Net	330,916,115
______________ 02 Defence Affairs & Services	___________________________ 3,192,350

Page 396

SCHEDULE - II ( Rupees in Thousands )

_ Fu _	________________________________________________ nctional Classification and Demand D NO. ________________________________________________	___________________________ 2021-2022 Budget Estimate ___________________________
02	1 Military Defence	1,400,000
	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 094	1,400,000
02	5 Defence Administration	1,792,350
	DEVELOPMENT EXPENDITURE OF 094	47,350
	DEFENCE DIVISION
	DEVELOPMENT EXPENDITURE OF 096	1,745,000
	DEFENCE PRODUCTION DIVISION
	______________ Gross	__________________________ 3,192,350
02	Total - Defence Affairs & Services Recoveries Net	3,192,350
03	______________ Public Order And Safety Affairs	___________________________ 8,719,661
03	1 Law Courts	6,001,061
	DEVELOPMENT EXPENDITURE OF 111	6,001,061
	LAW AND JUSTICE DIVISION
03	2 Police	2,492,400
	DEVELOPMENT EXPENDITURE OF 087	627,362
	AVIATION DIVISION
	DEVELOPMENT EXPENDITURE OF 108	1,507,419
	INTERIOR DIVISION
	DEVELOPMENT EXPENDITURE OF 112	357,619
	NARCOTICS CON TROL DIVISION
03	6 Administration Of Public Order	226,200
	DEVELOPMENT EXPENDITURE OF 105	226,200
	HUMAN RIGHTS DIVISION
	______________ Gross	___________________________ 8,719,661
03	Total - Public Order And Safety Recoveries
	Affairs Net	8,719,661
04	______________ Economic Affairs	___________________________ 152,404,737
04	1 General Economic,Commercial & Labour Affairs	2,955,248

Page 397

SCHEDULE - II ( Rupees in Thousands )

_______________________________________________ Functional Classification and Demand D NO. _______________________________________________	_____________________________ 2021-2022 Budget Estimate _____________________________
DEVELOPMENT EXPENDITURE OF 087	1,285,844
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 092	1,613,500
COMMERCE DIVISION
DEVELOPMENT EXPD. 101	55,904
OFNATIONAL HERITAGE &
CULTURE DIVISION
042 Agriculture,Food,Irrigation,Forestry	102,742,422
and Fishing
DEVELOPMENT EXPENDITURE OF 108	59,450
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 113	12,017,280
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 116	195,000
SCIENCE AND TECHNOLOGY
DIVISION
DEVELOPMENT EXPENDITURE OF 117	90,470,692
WATER RESOURC ES DIVISION
043 Fuel and Energy	19,763,999
DEVELOPMENT EXPEDITURE OF 097	19,361,999
POWER DIVISION
DEVELOPMENT EXPENDITURE OF 117	402,000
WATER RESOURC ES DIVISION
044 Mining and Manufacturing	80,000
DEVELOPMENT EXPENDITURE OF 086	80,000
CABINET DIVISION
045 Construction and Transport	23,141,826
DEVELOPMENT EXPENDITURE OF 090	7,368,864
SUPARCO
DEVELOPMENT EXPENDITURE OF 093	286,518
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 108	5,189,422

Page 398

SCHEDULE - II ( Rupees in Thousands )

_________________________________________________ Functional Classification and Demand D NO. _________________________________________________	___________________________ 2021-2022 Budget Estimate ___________________________
DEVELOPMENT EXPENDITURE OF 115	10,297,022
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
046 Communications	3,678,500
DEVELOPMENT EXPENDITURE OF 093	164,804
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 107	3,513,696
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
047 Other Industries	42,742
DEVELOPMENT EXPENDITURE OF 086	42,742
CABINET DIVISION
______________ Gross	___________________________ 152,404,737
04 Total - Economic Affairs Recoveries
Net	152,404,737
______________ 05 Environment Protection	___________________________ 14,327,000
055 Administration of Environment	14,327,000
Protection
DEVELOPMENT EXPENDITURE OF 091	14,327,000
CLIMATE CHANGE DIVISION
______________ Gross	___________________________ 14,327,000
05 Total - Environment Protection Recoveries
Net	14,327,000
______________ 06 Housing And Community Amenities	___________________________ 13,304,198
062 Community Development	13,304,198
DEVELOPMENT EXPENDITURE OF 108	13,172,424
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 112	131,774
NARCOTICS CON TROL DIVISION ______________	___________________________
Gross	13,304,198
06 Total - Housing And Community Recoveries

Page 399

SCHEDULE - II ( Rupees in Thousands )

_________________________________________________ Functional Classification and Demand D NO. _________________________________________________	___________________________ 2021-2022 Budget Estimate ___________________________
Amenities Net
	13,304,198
______________ 07 Health	___________________________ 21,747,506
073 Hospital Services	12,816,229
DEVELOPMENT EXPENDITURE OF 094	25,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 114	12,791,229
NATIONAL HEALTH
SERVICES,REGULATION AND COORDINATION DIVISION
074 Public Health Services	2,715,003
DEVELOPMENT EXPENDITURE OF 114	2,715,003
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
076 Health Administration	6,216,274
DEVELOPMENT EXPENDITURE OF 114	6,216,274
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
______________ Gross	___________________________ 21,747,506
07 Total - Health Recoveries
Net	21,747,506
______________ 08 Recreation, Culture and Religion	___________________________ 4,646,793
081 Recreation and Sporting Services	3,734,736
DEVELOPMENT EXPENDITURE OF 109	3,734,736
INTER PROVINCIAL
COORDINATION DIVISION
082 Cultural Services	10,000
DEVELOPMENT EXPD. 101	10,000
OFNATIONAL HERITAGE &
CULTURE DIVISION
083 Broadcasting and Publishing	902,057

Page 400

SCHEDULE - II ( Rupees in Thousands )

_________________________________________________ Functional Classification and Demand D NO. _________________________________________________	___________________________ 2021-2022 Budget Estimate ___________________________
DEVELOPMENT EXPENDITURE OF INFORMATION AND 106	902,057
BROADCASTING DIVISION ______________	___________________________
Gross	4,646,793
08 Total - Recreation, Culture and Recoveries
Religion Net	4,646,793
______________ 09 Education Affairs and Services	___________________________ 47,569,525
091 Pre & Primary Education Affairs	18,297
&Service
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 098	18,297
DIVISION
092 Secondary Education Affairs and	475,157
Services
DEVELOPMENT EXPENDITURE OF 098	475,157
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and	44,619,092
Services
DEVELOPMENT EXPENDITURE OF 094	40,667
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 098	2,128,425
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. OF HIGHER 099	42,450,000
EDUCATION EDUCATION
COMMISSION ( HEC )
095 Subsidiary Services to Education	721,112
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 086	46,112