Demands for Grants & Appropriations (White) Book-II 2021-22, part 5
The Demands for Grants & Appropriations (White) Book-II 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 467 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
SCHEDULE - II ( Rupees in Thousands )
| _________________________________________________ D | ___________________________ 2021-2022 |
|---|---|
| Functional Classification and Demand NO. _________________________________________________ | Budget Estimate ___________________________ |
| DEVELOPMENT EXPENDITURE OF 116 | 675,000 |
| SCIENCE AND TECHNOLOGY | |
| DIVISION | |
| 097 Education Affairs,Services not | 1,735,867 |
| Elsewhere Classified | |
| DEVELOPMENT EXPENDITURE OF 098 | 1,716,780 |
| FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | |
| DEVELOPMENT EXPD. 101 | 19,087 |
| OFNATIONAL HERITAGE & | |
| CULTURE DIVISION ______________ | |
| Gross | 47,569,525 |
| 09 Total - Education Affairs and Recoveries | |
| Services Net | 47,569,525 |
| ______________ 10 Social Protection | ___________________________ 2,251,910 |
| 107 Administration | 1,600,000 |
| DEVELOPMENT EXPENDITURE OF 117 | 1,600,000 |
| WATER RESOURC ES DIVISION | |
| 108 Others | 53,000 |
| DEVELOPMENT EXPENDITURE OF 105 | 53,000 |
| HUMAN RIGHTS DIVISION | |
| 109 Social Protection (Not elsewhere | 598,910 |
| class.) | |
| DEVELOPMENT EXPENDITURE OF 089 | 598,910 |
| POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION ______________ | ___________________________ |
| Gross | 2,251,910 |
| 10 Total - Social Protection Recoveries | |
| Net ______________ | 2,251,910 ___________________________ |
| Gross | 599,079,795 |
| Total - DEVELOPMENT Recoveries | |
| EXPENDITURE ON REVENUE Net | |
| ACCOUNT ______________ | _________________599,079,795 __________ |
SCHEDULE - II ( Rupees in Thousands )
| ___________________________________________________ Functional Classification and Demand D NO. ___________________________________________________ | _________________________ 2021-2022 Budget Estimate _________________________ |
|---|---|
| B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT | |
| 01 General Public Service | 499,818,325 |
| 014 Transfers | 472,618,325 |
| CAPITAL OUTLAY ON FEDERAL 121 | 699,069 |
| INVESTMENTS | |
| DEVELOPMENT LOANS AND 122 | 131,295,222 |
| ADVANCES BY THE FEDERAL | |
| GOVERNMENT | |
| EXTERNAL DEVELOPMENT LONAS 123 | 313,715,528 |
| AND ADVANCES BY THE FEDERAL | |
| GOVERNMENT | |
| CAPITAL OUTLAY ON PAKISTAN 127 | 26,908,506 |
| RAILWAYS | |
| 017 Research and Development | 27,200,000 |
| General Public Services | |
| CAPITAL OUTLAY ON 118 | 27,000,000 |
| DEVELOPMENT OF ATOMIC | |
| ENERGY | |
| CAPITAL OUTLAY ON 119 | 200,000 |
| DEVELOPMENT OF PAKISTAN | |
| NUCLEAR REGULATORY AUTHORITY | |
| ________________ Gross | _________________________ 499,818,325 |
| 01 Total - General Public Service Recoveries | |
| Net | 499,818,325 |
| ________________ 04 Economic Affairs | _________________________ 38,901,124 |
| 041 General Economic,Commercial & | 70,000 |
| Labour Affairs | |
| CAPITAL OUTLAY ON PETROLEUM 120 | 70,000 |
| DIVISION | |
| 043 Fuel and Energy | 3,179,540 |
SCHEDULE - II ( Rupees in Thousands )
| ___________________________ D | ___________________________ 2021-2022 | |
|---|---|---|
| Functional Classification and Demand ______________________ | NO. ___________________________ | Budget Estimate ___________________________ |
| CAPITAL OUTLAY ON PETROLEUM | 120 | 3,179,540 |
| DIVISION | ||
| 044 Mining and Manufacturing | 2,916,082 | |
| CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT | 125 | 2,916,082 |
| 045 Construction and Transport | 30,299,229 | |
| CAPITAL OUTLAY ON CIVIL | 124 | 25,156,507 |
| WORKS | ||
| CAPITAL OUTLAY ON MARITIME | 126 | 2,025,638 |
| AFFAIRS DIVIS ION | ||
| CAPITAL OUTLAY ON PAKISTAN | 127 | 3,117,084 |
| RAILWAYS | ||
| 046 Communications | 2,436,273 | |
| CAPITAL OUTLAY ON MARITIME | 126 | 2,436,273 |
| AFFAIRS DIVIS ION | ||
| ______________ Gross | ___________________________ 38,901,124 | |
| 04 Total - Economic Affairs | Recoveries | |
| Net ______________ | 38,901,124 ___________________________ | |
| 08 Recreation, Culture and Religion | 50,758 | |
| 083 Broadcasting and Publishing | 50,758 | |
| DEVELOPMENT LOANS AND | 122 | 50,758 |
| ADVANCES BY THE FEDERAL | ||
| GOVERNMENT | ||
| ______________ Gross | __________________________ 50,758 | |
| 08 Total - Recreation, Culture and | Recoveries | |
| Religion | Net | 50,758 |
| ______________ Gross | ___________________________ 538,770,207 | |
| Total - DEVELOPMENT | Recoveries | |
| EXPENDITURE ON CAPITAL | Net | 538,770,207 |
| ACCOUNT | ||
| ______________ Gross | ___________________________ 1,137,850,002 | |
| Recoveries | ||
| Total - DEVELOPMENT | Net | 1,137,850,002 |
| EXPENDITURE | ___________________________ |
SCHEDULE - II ( Rupees in Thousands ) D 2021-2022 Functional Classification and Demand NO. Budget Estimate PART III. REPAYMENT OF DEBT 01 General Public Service 23,119,343,447 011 Executive and legislative 23,119,343,447 Organs,Financial and Fiscal Affairs, External Affairs FOREIGN LOANS REPAYMENT --1,427,592,000 REPAYMENT OF SHORT TERM --74,404,800 FOREIGN CREDITS REPAYMENT OF DOMESTIC DEBT --21,617,346,647 _ Gross 23,119,343,447 01 Total - General Public Service Recoveries Net 23,119,343,447 _ Gross 23,119,343,447 Total - REPAYMENT OF DEBT Recoveries Net 23,119,343,447 _ Gross 31,879,655,378 Total - DISBURSEMENTS AS IN Recoveries 5,062,063DEMANDS FOR GRANTS Net 31,874,593,315 _
SCHEDULE III EXPENDITURE ESTIMATES ACCORDING TO OBJECT CLASSIFICATION ON ACCOUNT FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2021 AND ENDING ON 30TH JUNE, 2022
SCHEDULE III
SUMMARY OF OBJECT CLASSIFICATION ( Rupees in Thousands )
| ________________________________________________ Object Classification | ________________________________ 2021-2022 Budget Estimate Rs | |
|---|---|---|
| A01 | Employees Related Expenses | 785,244,383 |
| A011 | Pay | 142,479,538 |
| A011-1 | Pay Of Officer | 48,628,255 |
| A011-2 | Pay Of Other Staff | 93,851,283 |
| A012 | Allowances | 642,764,845 |
| A012-1 | Regular Allowances | 622,360,534 |
| A012-2 | Other allowances(excluding TA) | 20,404,311 |
| A02 | Project Pre-Investment Analysis | 2,838,179 |
| A03 | Operating Expenses | 876,485,593 |
| A04 | Employees Retirement Benefits | 486,519,876 |
| A05 | Grants, Subsidies and Write off Loans | 2,238,126,053 |
| A06 | Transfers | 17,038,724 |
| A07 | Interest Payment | 3,059,701,238 |
| A08 | Loans and Advances | 518,827,605 |
| A09 | Physical Assets | 430,705,590 |
| A10 | Principal Repayments of Loans | 23,119,418,447 |
| A11 | Investments | 64,853,075 |
| A12 | Civil works | 273,091,676 |
| A13 | Repairs and Maintenance | 6,804,939 |
| ______________ Total ______________ | ______________________________ 31,879,655,378 ______________________________ |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | ____________________________ D NO | _____________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| PART I | . - CURRENT EXPENDITURE | ||
| A. CURRENT EXPENDITURE ON REVENUE | ACCOUNT | ||
| A01 | Employees Related Expenses | 780,485,700 | |
| A011 | Pay | 138,214,294 | |
| A011-1 | Pay Of Officer | 45,624,092 | |
| CABINET | 001 | 115,300 | |
| CABINET DIVISION | 002 | 310,539 | |
| PAKISTAN NUCLEAR | 006 | 349,000 | |
| REGULATORY AUTHORITY | |||
| NAYA PAKISTAN HOUSING | 007 | 70,000 | |
| DEVELOPMENT AUTHORITY | |||
| PRIME MINISTER'S OFFICE | 008 | 32,102 | |
| (INTERNAL) | |||
| PRIME MINISTER'S OFFICE | 009 | 150,000 | |
| (PUBLIC) | |||
| NATIONAL DISASTER | 010 | 60,890 | |
| MANAGEMENT AUTHORITY | |||
| BOARD OF INVESTMENT | 011 | 64,899 | |
| PRIME MINISTER'S INSPECTION | 012 | 17,111 | |
| COMMISSION | |||
| AVIATION DIVISION | 013 | 232,085 | |
| AIRPORTS SECURITY FORCE | 014 | 615,781 | |
| ESTABLISHMENT DIVISION | 015 | 585,951 | |
| FEDERAL PUBLIC SERVICE | 016 | 150,717 | |
| COMMISSION | |||
| NATIONAL SCHOOL OF PUBLIC | 017 | 411,068 | |
| POLICY | |||
| CIVIL SERVICES ACADEMY | 018 | 200,000 | |
| NATIONAL SECURITY DIVISION | 019 | 33,330 | |
| POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION | 020 | 27,823 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| BENAZIR INCOME SUPPORT | 021 | 536,529 |
| PRPGRAME | ||
| PAKISTAN BAIT-UL-MAL | 022 | 278,000 |
| CLIMATE CHANGE DIVISION | 023 | 82,028 |
| COMMERCE DIVISION | 024 | 551,614 |
| COMMUNICATIONS DIVISION | 025 | 42,825 |
| OTHER EXPENDITURE OF | 026 | 859,025 |
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 309,301 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 331,470 |
| FEDERAL GOVERNMENT | 029 | 3,009,848 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE PRODUCTION DIVISION | 031 | 60,140 |
| ECONOMIC AFFAIRS DIVISION | 032 | 119,192 |
| POWER DIVISION | 034 | 78,859 |
| PETROLEUM DIVISION | 035 | 168,855 |
| GEOLOGICAL SURVEY OF | 036 | 118,016 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 4,853,075 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| NATIONAL VOCATIONAL & | 039 | 94,283 |
| TECHNICAL TRAINING | ||
| COMMISSION (NAVTTC) | ||
| NATIONAL HERITAGE & CULTURE | 040 | 264,554 |
| DIVISION | ||
| FINANCE DIVISION | 041 | 419,998 |
| OTHER EXPENDITURE OF | 042 | 392,519 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 2,481,606 |
| ACCOUNTS | ||
| GRANTS SUBSIDIES & | 045 | 81,000 |
| MISCELLANIOUS EXPD. |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D | _______________________________ 2021-2022 |
|---|---|---|
| NO | Budget Estimate Rs | |
| ADJUSTMENTS BETWEEN THE | ||
| FEDERAL AND PROVINCIAL | ||
| GOVERNMENTS | ||
| REVENUE DIVISION | 046 | 17,662 |
| FEDRAL BOARD OF REVENUE | 047 | 5,567,252 |
| FOREIGN AFFAIRS DIVISION | 048 | 382,827 |
| FOREIGN MISSIONS | 049 | 552,615 |
| HOUSING AND WORKS DIVISION | 050 | 371,826 |
| HUMAN RIGHTS DIVISION | 051 | 252,818 |
| INDUSTRIES AND PRODUCTION | 052 | 360,580 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 14,520 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 363,257 |
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 693,832 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 463,632 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 499,647 |
| OTHER EXPENDITURE OF | 058 | 525,152 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 223,612 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 2,313,980 |
| INTER-PROVINCIAL | 061 | 195,415 |
| COORDINATION DIVISION | ||
| KASHMIR AFFAIRS AND GILGIT | 062 | 34,075 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 1,146,249 |
| FEDERAL JUDICAL ACADEMY | 064 | 22,000 |
| FEDERAL SHARIAT COURT | 065 | 107,568 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 54,721 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| NATIONAL ACCOUNTABILITY | 067 | 543,558 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 77,901 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 177,302 |
| NARCOTICS CONTROL DIVISION | 070 | 210,889 |
| NATIONAL ASSEMBLY | 071 | 917,347 |
| THE SENATE | 072 | 565,444 |
| NATIONAL FOOD SECURITY AND | 073 | 1,205,880 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 2,202,487 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 172,941 |
| HUMAN RESOURCE | ||
| DEVELOPMENT DIVISION | ||
| PARLIAMENTARY AFFAIRS | 076 | 131,634 |
| DIVISION | ||
| PLANNING, DEVELOPMENT AND | 077 | 835,697 |
| SPECIAL INITIATIVES DIVISION | ||
| CPEC AUTHORITY | 078 | 105,000 |
| PRIVATISATION DIVISION | 079 | 46,009 |
| RAILWAYS DIVISION | 080 | 50,815 |
| RELIGIOUS AFFAIRS AND | 081 | 131,471 |
| INTER-FAITH HARMONY DIVISION | ||
| SCIENCE AND TECHNOLOGY | 082 | 2,139,108 |
| DIVISION | ||
| STATES AND FRONTIER REGIONS | 083 | 101,546 |
| DIVISION | ||
| WATER RESOURCES DIVISION | 084 | 130,284 |
| STAFF HOUSEHOLD & | --- | 90,725 |
| ALLOWANCES OF THE PRESIDENT | ||
| (PUBLIC) | ||
| STAFF HOUSEHOLD & | --- | 44,409 |
| ALLOWANCES OF THE PRESIDENT |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| (PUBLIC) | ||
| AUDIT | --- | 1,691,000 |
| SUPREME COURT | --- | 417,890 |
| ISLAMABAD HIGH COURT | --- | 198,587 |
| ELECTION | --- | 476,111 |
| FEDERAL OMBUDSMAN | --- | 24,016 |
| SECRETARIAT FOR PROTECTION | ||
| AGAINST HARRASMENT OF | ||
| WOMEN AT WORK PLACE | ||
| WAFAQI MOHTASIB | --- | 121,946 |
| FEDERAL TAX OMBUDSMAN | --- | 91,522 |
| A011-2 Pay Of Other Staff | 92,590,202 | |
| CABINET DIVISION | 002 | 333,293 |
| PAKISTAN NUCLEAR | 006 | 181,000 |
| REGULATORY AUTHORITY | ||
| NAYA PAKISTAN HOUSING | 007 | 53,000 |
| DEVELOPMENT AUTHORITY | ||
| PRIME MINISTER'S OFFICE | 008 | 86,189 |
| (INTERNAL) | ||
| PRIME MINISTER'S OFFICE | 009 | 53,000 |
| (PUBLIC) | ||
| NATIONAL DISASTER | 010 | 61,552 |
| MANAGEMENT AUTHORITY | ||
| BOARD OF INVESTMENT | 011 | 45,834 |
| PRIME MINISTER'S INSPECTION | 012 | 6,110 |
| COMMISSION | ||
| AVIATION DIVISION | 013 | 519,298 |
| AIRPORTS SECURITY FORCE | 014 | 2,580,821 |
| ESTABLISHMENT DIVISION | 015 | 293,189 |
| FEDERAL PUBLIC SERVICE | 016 | 105,307 |
| COMMISSION | ||
| NATIONAL SCHOOL OF PUBLIC | 017 | 174,128 |
| POLICY | ||
| CIVIL SERVICES ACADEMY | 018 | 90,000 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| NATIONAL SECURITY DIVISION | 019 | 8,294 |
| POVERTY ALLEVIATION AND | 020 | 22,342 |
| SOCIAL SAFETY DI VISION | ||
| BENAZIR INCOME SUPPORT | 021 | 397,647 |
| PRPGRAME | ||
| PAKISTAN BAIT-UL-MAL | 022 | 785,000 |
| CLIMATE CHANGE DIVISION | 023 | 56,250 |
| COMMERCE DIVISION | 024 | 747,572 |
| COMMUNICATIONS DIVISION | 025 | 30,375 |
| OTHER EXPENDITURE OF | 026 | 1,813,778 |
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 4,821,342 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 951,921 |
| FEDERAL GOVERNMENT | 029 | 1,359,556 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE PRODUCTION DIVISION | 031 | 28,058 |
| ECONOMIC AFFAIRS DIVISION | 032 | 81,648 |
| POWER DIVISION | 034 | 51,328 |
| PETROLEUM DIVISION | 035 | 123,196 |
| GEOLOGICAL SURVEY OF | 036 | 131,306 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 1,573,316 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| NATIONAL VOCATIONAL & | 039 | 38,066 |
| TECHNICAL TRAINING | ||
| COMMISSION (NAVTTC) | ||
| NATIONAL HERITAGE & CULTURE | 040 | 230,341 |
| DIVISION | ||
| FINANCE DIVISION | 041 | 240,882 |
| OTHER EXPENDITURE OF | 042 | 930,242 |
| FINANCE DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| CONTROLLER GENERAL OF | 043 | 351,959 |
| ACCOUNTS | ||
| REVENUE DIVISION | 046 | 8,421 |
| FEDRAL BOARD OF REVENUE | 047 | 4,868,295 |
| FOREIGN AFFAIRS DIVISION | 048 | 300,043 |
| FOREIGN MISSIONS | 049 | 1,887,175 |
| HOUSING AND WORKS DIVISION | 050 | 2,844,492 |
| HUMAN RIGHTS DIVISION | 051 | 208,791 |
| INDUSTRIES AND PRODUCTION | 052 | 156,688 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 8,400 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 414,699 |
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 948,194 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 1,852,441 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 996,282 |
| OTHER EXPENDITURE OF | 058 | 863,942 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 2,725,347 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 43,736,306 |
| INTER-PROVINCIAL | 061 | 208,721 |
| COORDINATION DIVISION | ||
| KASHMIR AFFAIRS AND GILGIT | 062 | 27,860 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 613,079 |
| FEDERAL JUDICAL ACADEMY | 064 | 13,000 |
| FEDERAL SHARIAT COURT | 065 | 51,381 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 18,974 |
| NATIONAL ACCOUNTABILITY | 067 | 274,994 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 86,937 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 192,607 |
| NARCOTICS CONTROL DIVISION | 070 | 678,761 |
| NATIONAL ASSEMBLY | 071 | 250,373 |
| THE SENATE | 072 | 198,999 |
| NATIONAL FOOD SECURITY AND | 073 | 1,059,144 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 2,114,463 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 222,806 |
| HUMAN RESOURCE | ||
| DEVELOPMENT DIVISION | ||
| PARLIAMENTARY AFFAIRS | 076 | 37,915 |
| DIVISION | ||
| PLANNING, DEVELOPMENT AND | 077 | 887,541 |
| SPECIAL INITIATIVES DIVISION | ||
| CPEC AUTHORITY | 078 | 20,000 |
| PRIVATISATION DIVISION | 079 | 29,173 |
| RAILWAYS DIVISION | 080 | 50,000 |
| RELIGIOUS AFFAIRS AND | 081 | 156,362 |
| INTER-FAITH HARMONY DIVISION | ||
| SCIENCE AND TECHNOLOGY | 082 | 1,684,045 |
| DIVISION | ||
| STATES AND FRONTIER REGIONS | 083 | 954,431 |
| DIVISION | ||
| WATER RESOURCES DIVISION | 084 | 86,951 |
| STAFF HOUSEHOLD & | --- | 52,489 |
| ALLOWANCES OF THE PRESIDENT | ||
| (PUBLIC) | ||
| STAFF HOUSEHOLD & | --- | 133,460 |
| ALLOWANCES OF THE PRESIDENT | ||
| (PUBLIC) |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| AUDIT | --- | 325,000 | |
| SUPREME COURT | --- | 185,450 | |
| ISLAMABAD HIGH COURT | --- | 66,200 | |
| ELECTION | --- | 600,952 | |
| FEDERAL OMBUDSMAN | --- | 4,853 | |
| SECRETARIAT FOR PROTECTION | |||
| AGAINST HARRASMENT OF | |||
| WOMEN AT WORK PLACE | |||
| WAFAQI MOHTASIB | --- | 93,597 | |
| FEDERAL TAX OMBUDSMAN | --- | 33,028 | |
| A012 | Allowances | 642,271,406 | |
| A012-1 | Regular Allowances | 622,146,473 | |
| CABINET | 001 | 69,380 | |
| CABINET DIVISION | 002 | 555,822 | |
| INTELLIGENCE BUREAU | 004 | 5,824,000 | |
| PAKISTAN NUCLEAR | 006 | 449,000 | |
| REGULATORY AUTHORITY | |||
| NAYA PAKISTAN HOUSING | 007 | 357,000 | |
| DEVELOPMENT AUTHORITY | |||
| PRIME MINISTER'S OFFICE | 008 | 165,913 | |
| (INTERNAL) | |||
| PRIME MINISTER'S OFFICE | 009 | 200,000 | |
| (PUBLIC) | |||
| NATIONAL DISASTER | 010 | 161,199 | |
| MANAGEMENT AUTHORITY | |||
| BOARD OF INVESTMENT | 011 | 102,887 | |
| PRIME MINISTER'S INSPECTION | 012 | 22,959 | |
| COMMISSION | |||
| AVIATION DIVISION | 013 | 460,725 | |
| AIRPORTS SECURITY FORCE | 014 | 3,289,487 | |
| ESTABLISHMENT DIVISION | 015 | 503,855 | |
| FEDERAL PUBLIC SERVICE | 016 | 182,546 | |
| COMMISSION |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| NATIONAL SCHOOL OF PUBLIC | 017 | 431,349 |
| POLICY | ||
| CIVIL SERVICES ACADEMY | 018 | 192,000 |
| NATIONAL SECURITY DIVISION | 019 | 30,852 |
| POVERTY ALLEVIATION AND | 020 | 29,480 |
| SOCIAL SAFETY DI VISION | ||
| BENAZIR INCOME SUPPORT | 021 | 2,000,000 |
| PRPGRAME | ||
| PAKISTAN BAIT-UL-MAL | 022 | 995,000 |
| CLIMATE CHANGE DIVISION | 023 | 120,332 |
| COMMERCE DIVISION | 024 | 1,244,232 |
| COMMUNICATIONS DIVISION | 025 | 63,645 |
| OTHER EXPENDITURE OF | 026 | 4,422,438 |
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 3,433,694 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 988,817 |
| FEDERAL GOVERNMENT | 029 | 2,044,791 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE SERVICES | 030 | 481,592,381 |
| DEFENCE PRODUCTION DIVISION | 031 | 77,455 |
| ECONOMIC AFFAIRS DIVISION | 032 | 175,292 |
| POWER DIVISION | 034 | 97,322 |
| PETROLEUM DIVISION | 035 | 188,575 |
| GEOLOGICAL SURVEY OF | 036 | 205,603 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 3,590,303 |
| PROFESSIONAL TRAINING DIVISION | ||
| NATIONAL VOCATIONAL & | 039 | 127,852 |
| TECHNICAL TRAINING | ||
| COMMISSION (NAVTTC) | ||
| NATIONAL HERITAGE & CULTURE | 040 | 329,213 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| DIVISION | ||
| FINANCE DIVISION | 041 | 497,236 |
| OTHER EXPENDITURE OF | 042 | 1,055,390 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 1,720,291 |
| ACCOUNTS | ||
| GRANTS SUBSIDIES & | 045 | 99,000 |
| MISCELLANIOUS EXPD. | ||
| ADJUSTMENTS BETWEEN THE | ||
| FEDERAL AND PROVINCIAL | ||
| GOVERNMENTS | ||
| REVENUE DIVISION | 046 | 23,502 |
| FEDRAL BOARD OF REVENUE | 047 | 11,143,130 |
| FOREIGN AFFAIRS DIVISION | 048 | 543,496 |
| FOREIGN MISSIONS | 049 | 6,260,097 |
| HOUSING AND WORKS DIVISION | 050 | 690,947 |
| HUMAN RIGHTS DIVISION | 051 | 279,583 |
| INDUSTRIES AND PRODUCTION | 052 | 376,540 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 25,960 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 718,767 |
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 1,597,749 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 444,658 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 1,620,779 |
| OTHER EXPENDITURE OF | 058 | 3,021,683 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 5,870,985 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 45,929,553 |
| INTER-PROVINCIAL | 061 | 330,893 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| COORDINATION DIVISION | ||
| KASHMIR AFFAIRS AND GILGIT | 062 | 50,986 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 1,490,037 |
| FEDERAL JUDICAL ACADEMY | 064 | 106,340 |
| FEDERAL SHARIAT COURT | 065 | 229,340 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 41,015 |
| NATIONAL ACCOUNTABILITY | 067 | 2,408,284 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 381,930 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 325,821 |
| NARCOTICS CONTROL DIVISION | 070 | 1,048,023 |
| NATIONAL ASSEMBLY | 071 | 922,056 |
| THE SENATE | 072 | 691,922 |
| NATIONAL FOOD SECURITY AND | 073 | 1,636,418 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 5,666,156 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 468,689 |
| HUMAN RESOURCE | ||
| DEVELOPMENT DIVISION | ||
| PARLIAMENTARY AFFAIRS | 076 | 77,544 |
| DIVISION | ||
| PLANNING, DEVELOPMENT AND | 077 | 1,295,903 |
| SPECIAL INITIATIVES DIVISION | ||
| CPEC AUTHORITY | 078 | 75,000 |
| PRIVATISATION DIVISION | 079 | 75,979 |
| RAILWAYS DIVISION | 080 | 73,732 |
| RELIGIOUS AFFAIRS AND | 081 | 266,818 |
| INTER-FAITH HARMONY DIVISION | ||
| SCIENCE AND TECHNOLOGY DIVISION | 082 | 1,851,071 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| STATES AND FRONTIER REGIONS | 083 | 1,197,340 |
| DIVISION | ||
| WATER RESOURCES DIVISION | 084 | 119,640 |
| STAFF HOUSEHOLD & | --- | 138,808 |
| ALLOWANCES OF THE PRESIDENT | ||
| (PUBLIC) | ||
| STAFF HOUSEHOLD & | --- | 201,998 |
| ALLOWANCES OF THE PRESIDENT | ||
| (PUBLIC) | ||
| AUDIT | --- | 1,493,000 |
| SUPREME COURT | --- | 1,172,512 |
| ISLAMABAD HIGH COURT | --- | 611,251 |
| ELECTION | --- | 787,196 |
| FEDERAL OMBUDSMAN | --- | 22,775 |
| SECRETARIAT FOR PROTECTION | ||
| AGAINST HARRASMENT OF | ||
| WOMEN AT WORK PLACE | ||
| WAFAQI MOHTASIB | --- | 197,251 |
| FEDERAL TAX OMBUDSMAN | --- | 46,000 |
| A012-2 Other allowances(excluding TA) | 20,124,933 | |
| CABINET | 001 | 9,665 |
| CABINET DIVISION | 002 | 134,999 |
| PAKISTAN NUCLEAR | 006 | 78,750 |
| REGULATORY AUTHORITY | ||
| NAYA PAKISTAN HOUSING | 007 | 36,000 |
| DEVELOPMENT AUTHORITY | ||
| PRIME MINISTER'S OFFICE | 008 | 26,942 |
| (INTERNAL) | ||
| PRIME MINISTER'S OFFICE | 009 | 25,000 |
| (PUBLIC) | ||
| NATIONAL DISASTER | 010 | 118,682 |
| MANAGEMENT AUTHORITY | ||
| BOARD OF INVESTMENT | 011 | 14,700 |
| PRIME MINISTER'S INSPECTION COMMISSION | 012 | 2,899 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| AVIATION DIVISION | 013 | 11,773 |
| AIRPORTS SECURITY FORCE | 014 | 147,891 |
| ESTABLISHMENT DIVISION | 015 | 96,326 |
| FEDERAL PUBLIC SERVICE | 016 | 31,697 |
| COMMISSION | ||
| NATIONAL SCHOOL OF PUBLIC | 017 | 40,440 |
| POLICY | ||
| CIVIL SERVICES ACADEMY | 018 | 38,000 |
| NATIONAL SECURITY DIVISION | 019 | 2,720 |
| POVERTY ALLEVIATION AND | 020 | 5,080 |
| SOCIAL SAFETY DI VISION | ||
| BENAZIR INCOME SUPPORT | 021 | 565,824 |
| PRPGRAME | ||
| PAKISTAN BAIT-UL-MAL | 022 | 247,000 |
| CLIMATE CHANGE DIVISION | 023 | 17,523 |
| COMMERCE DIVISION | 024 | 232,485 |
| COMMUNICATIONS DIVISION | 025 | 9,145 |
| OTHER EXPENDITURE OF | 026 | 58,070 |
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 234,840 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 38,219 |
| FEDERAL GOVERNMENT | 029 | 118,200 |
| EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS | ||
| DEFENCE PRODUCTION DIVISION | 031 | 14,610 |
| ECONOMIC AFFAIRS DIVISION | 032 | 43,375 |
| POWER DIVISION | 034 | 9,910 |
| PETROLEUM DIVISION | 035 | 22,890 |
| GEOLOGICAL SURVEY OF | 036 | 23,289 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 416,863 |
| PROFESSIONAL TRAINING DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| NATIONAL VOCATIONAL & | 039 | 32,208 |
| TECHNICAL TRAINING | ||
| COMMISSION (NAVTTC) | ||
| NATIONAL HERITAGE & CULTURE | 040 | 61,262 |
| DIVISION | ||
| FINANCE DIVISION | 041 | 381,500 |
| OTHER EXPENDITURE OF | 042 | 213,980 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 305,465 |
| ACCOUNTS | ||
| REVENUE DIVISION | 046 | 6,405 |
| FEDRAL BOARD OF REVENUE | 047 | 971,108 |
| FOREIGN AFFAIRS DIVISION | 048 | 124,691 |
| FOREIGN MISSIONS | 049 | 1,301,583 |
| HOUSING AND WORKS DIVISION | 050 | 35,511 |
| HUMAN RIGHTS DIVISION | 051 | 70,980 |
| INDUSTRIES AND PRODUCTION | 052 | 72,023 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 6,120 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 304,965 |
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 1,771,123 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 232,305 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 377,616 |
| OTHER EXPENDITURE OF | 058 | 182,246 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 328,297 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 6,299,708 |
| INTER-PROVINCIAL | 061 | 92,880 |
| COORDINATION DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| KASHMIR AFFAIRS AND GILGIT | 062 | 7,632 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 139,803 |
| FEDERAL JUDICAL ACADEMY | 064 | 18,660 |
| FEDERAL SHARIAT COURT | 065 | 34,000 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 6,000 |
| NATIONAL ACCOUNTABILITY | 067 | 225,126 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 23,242 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 59,999 |
| NARCOTICS CONTROL DIVISION | 070 | 100,370 |
| NATIONAL ASSEMBLY | 071 | 813,116 |
| THE SENATE | 072 | 673,686 |
| NATIONAL FOOD SECURITY AND | 073 | 136,633 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 197,445 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 92,647 |
| HUMAN RESOURCE | ||
| DEVELOPMENT DIVISION | ||
| PARLIAMENTARY AFFAIRS | 076 | 84,699 |
| DIVISION | ||
| PLANNING, DEVELOPMENT AND | 077 | 186,147 |
| SPECIAL INITIATIVES DIVISION | ||
| PRIVATISATION DIVISION | 079 | 17,351 |
| RAILWAYS DIVISION | 080 | 10,353 |
| RELIGIOUS AFFAIRS AND | 081 | 74,836 |
| INTER-FAITH HARMONY DIVISION | ||
| SCIENCE AND TECHNOLOGY | 082 | 152,522 |
| DIVISION | ||
| STATES AND FRONTIER REGIONS DIVISION | 083 | 71,040 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| WATER RESOURCES DIVISION | 084 | 23,670 | |
| STAFF HOUSEHOLD & | --- | 46,560 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| STAFF HOUSEHOLD & | --- | 70,500 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| AUDIT | --- | 253,506 | |
| SUPREME COURT | --- | 415,020 | |
| ISLAMABAD HIGH COURT | --- | 35,699 | |
| ELECTION | --- | 46,666 | |
| FEDERAL OMBUDSMAN | --- | 4,020 | |
| SECRETARIAT FOR PROTECTION | |||
| AGAINST HARRASMENT OF | |||
| WOMEN AT WORK PLACE | |||
| WAFAQI MOHTASIB | --- | 47,402 | |
| FEDERAL TAX OMBUDSMAN | --- | 10,800 | |
| A02 | Project Pre-Investment Analysis | 201,582 | |
| ESTABLISHMENT DIVISION | 015 | 1 | |
| CLIMATE CHANGE DIVISION | 023 | 2,452 | |
| OTHER EXPENDITURE OF | 026 | 10 | |
| COMMUNICATIONS DIVISION | |||
| DEFENCE DIVISION | 028 | 2,000 | |
| FEDERAL EDUCATION AND | 037 | 10,682 | |
| PROFESSIONAL TRAINING | |||
| DIVISION | |||
| OTHER EXPENDITURE OF | 042 | 15,000 | |
| FINANCE DIVISION | |||
| FOREIGN AFFAIRS DIVISION | 048 | 80 | |
| FOREIGN MISSIONS | 049 | 502 | |
| HUMAN RIGHTS DIVISION | 051 | 5 | |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 50 | |
| NATIONAL ASSEMBLY | 071 | 5,600 | |
| NATIONAL FOOD SECURITY AND | 073 | 1,600 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| RESEARCH DIVISION | |||
| NATIONAL HEALTH SERVICES, | 074 | 4,000 | |
| REGULATIONS AND | |||
| COORDINATION DIVISION | |||
| SCIENCE AND TECHNOLOGY | 082 | 159,600 | |
| DIVISION | |||
| A03 | Operating Expenses | 702,178,637 | |
| CABINET | 001 | 82,585 | |
| CABINET DIVISION | 002 | 420,905 | |
| EMERGENCY RELIEF AND | 003 | 251,649 | |
| REPATRIATION | |||
| INTELLIGENCE BUREAU | 004 | 2,210,000 | |
| ATOMIC ENERGY | 005 | 10,818,000 | |
| PAKISTAN NUCLEAR | 006 | 90,250 | |
| REGULATORY AUTHORITY | |||
| NAYA PAKISTAN HOUSING | 007 | 204,000 | |
| DEVELOPMENT AUTHORITY | |||
| PRIME MINISTER'S OFFICE | 008 | 67,442 | |
| (INTERNAL) | |||
| PRIME MINISTER'S OFFICE | 009 | 60,800 | |
| (PUBLIC) | |||
| NATIONAL DISASTER | 010 | 207,701 | |
| MANAGEMENT AUTHORITY | |||
| BOARD OF INVESTMENT | 011 | 114,940 | |
| PRIME MINISTER'S INSPECTION | 012 | 8,935 | |
| COMMISSION | |||
| AVIATION DIVISION | 013 | 206,835 | |
| AIRPORTS SECURITY FORCE | 014 | 881,920 | |
| ESTABLISHMENT DIVISION | 015 | 514,538 | |
| FEDERAL PUBLIC SERVICE | 016 | 394,390 | |
| COMMISSION | |||
| NATIONAL SCHOOL OF PUBLIC | 017 | 111,015 | |
| POLICY | |||
| CIVIL SERVICES ACADEMY | 018 | 115,000 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| NATIONAL SECURITY DIVISION | 019 | 60,690 |
| POVERTY ALLEVIATION AND | 020 | 58,660 |
| SOCIAL SAFETY DI VISION | ||
| BENAZIR INCOME SUPPORT | 021 | 246,500,000 |
| PRPGRAME | ||
| CLIMATE CHANGE DIVISION | 023 | 157,252 |
| COMMERCE DIVISION | 024 | 2,152,821 |
| COMMUNICATIONS DIVISION | 025 | 48,215 |
| OTHER EXPENDITURE OF | 026 | 1,836,856 |
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 4,658,464 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 788,196 |
| FEDERAL GOVERNMENT | 029 | 312,647 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE SERVICES | 030 | 327,135,657 |
| DEFENCE PRODUCTION DIVISION | 031 | 77,962 |
| ECONOMIC AFFAIRS DIVISION | 032 | 229,193 |
| MISCELLANEOUS EXPD. OF | 033 | 19,015 |
| ECONOMIC AFFAIRS DIVISION | ||
| POWER DIVISION | 034 | 38,185 |
| PETROLEUM DIVISION | 035 | 110,142 |
| GEOLOGICAL SURVEY OF | 036 | 100,229 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 7,846,012 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| HIGHER EDUCATION COMMISSION | 038 | 1,000,000 |
| (HEC) | ||
| NATIONAL VOCATIONAL & | 039 | 106,591 |
| TECHNICAL TRAINING | ||
| COMMISSION (NAVTTC) | ||
| NATIONAL HERITAGE & CULTURE DIVISION | 040 | 757,395 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| FINANCE DIVISION | 041 | 330,645 |
| OTHER EXPENDITURE OF | 042 | 1,979,264 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 1,008,190 |
| ACCOUNTS | ||
| GRANTS SUBSIDIES & | 045 | 3,763,100 |
| MISCELLANIOUS EXPD. | ||
| ADJUSTMENTS BETWEEN THE | ||
| FEDERAL AND PROVINCIAL | ||
| GOVERNMENTS | ||
| REVENUE DIVISION | 046 | 10,559 |
| FEDRAL BOARD OF REVENUE | 047 | 5,197,987 |
| FOREIGN AFFAIRS DIVISION | 048 | 467,604 |
| FOREIGN MISSIONS | 049 | 10,628,942 |
| HOUSING AND WORKS DIVISION | 050 | 521,449 |
| HUMAN RIGHTS DIVISION | 051 | 308,445 |
| INDUSTRIES AND PRODUCTION | 052 | 472,135 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 23,650 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 796,456 |
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 1,383,587 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 1,668,463 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 3,989,700 |
| OTHER EXPENDITURE OF | 058 | 723,483 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 1,770,006 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 30,537,413 |
| INTER-PROVINCIAL | 061 | 780,990 |
| COORDINATION DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| KASHMIR AFFAIRS AND GILGIT | 062 | 44,752 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 1,835,858 |
| FEDERAL JUDICAL ACADEMY | 064 | 50,000 |
| FEDERAL SHARIAT COURT | 065 | 54,645 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 15,340 |
| NATIONAL ACCOUNTABILITY | 067 | 1,570,201 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 49,002 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 390,342 |
| NARCOTICS CONTROL DIVISION | 070 | 1,173,173 |
| NATIONAL ASSEMBLY | 071 | 2,273,557 |
| THE SENATE | 072 | 1,142,355 |
| NATIONAL FOOD SECURITY AND | 073 | 911,240 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 6,896,014 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 561,880 |
| HUMAN RESOURCE | ||
| DEVELOPMENT DIVISION | ||
| PARLIAMENTARY AFFAIRS | 076 | 144,200 |
| DIVISION | ||
| PLANNING, DEVELOPMENT AND | 077 | 1,885,965 |
| SPECIAL INITIATIVES DIVISION | ||
| CPEC AUTHORITY | 078 | 113,000 |
| PRIVATISATION DIVISION | 079 | 39,398 |
| RAILWAYS DIVISION | 080 | 75,250 |
| RELIGIOUS AFFAIRS AND | 081 | 424,471 |
| INTER-FAITH HARMONY DIVISION | ||
| SCIENCE AND TECHNOLOGY | 082 | 862,658 |
| DIVISION | ||
| STATES AND FRONTIER REGIONS | 083 | 130,713 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| DIVISION | |||
| WATER RESOURCES DIVISION | 084 | 92,422 | |
| STAFF HOUSEHOLD & | --- | 53,218 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| STAFF HOUSEHOLD & | --- | 122,723 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| AUDIT | --- | 1,552,374 | |
| SUPREME COURT | --- | 384,870 | |
| ISLAMABAD HIGH COURT | --- | 79,218 | |
| ELECTION | --- | 1,705,663 | |
| FEDERAL OMBUDSMAN | --- | 18,712 | |
| SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF | |||
| WOMEN AT WORK PLACE | |||
| WAFAQI MOHTASIB | --- | 320,558 | |
| FEDERAL TAX OMBUDSMAN | --- | 87,710 | |
| A04 | Employees Retirement Benefits | 486,518,676 | |
| CABINET DIVISION | 002 | 45,650 | |
| PRIME MINISTER'S OFFICE | 008 | 3,031 | |
| (INTERNAL) | |||
| PRIME MINISTER'S OFFICE | 009 | 10,500 | |
| (PUBLIC) | |||
| NATIONAL DISASTER | 010 | 17,000 | |
| MANAGEMENT AUTHORITY | |||
| BOARD OF INVESTMENT | 011 | 5,700 | |
| PRIME MINISTER'S INSPECTION | 012 | 1,600 | |
| COMMISSION | |||
| AVIATION DIVISION | 013 | 26,108 | |
| AIRPORTS SECURITY FORCE | 014 | 115,995 | |
| ESTABLISHMENT DIVISION | 015 | 61,984 | |
| FEDERAL PUBLIC SERVICE | 016 | 8,100 | |
| COMMISSION |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| NATIONAL SECURITY DIVISION | 019 | 1,500 |
| POVERTY ALLEVIATION AND | 020 | 4,600 |
| SOCIAL SAFETY DI VISION | ||
| CLIMATE CHANGE DIVISION | 023 | 6,660 |
| COMMERCE DIVISION | 024 | 286,615 |
| COMMUNICATIONS DIVISION | 025 | 4,870 |
| OTHER EXPENDITURE OF | 026 | 6,780 |
| COMMUNICATIONS DIVISION | ||
| DEFENCE DIVISION | 028 | 24,046 |
| FEDERAL GOVERNMENT | 029 | 3,000 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE PRODUCTION DIVISION | 031 | 5,300 |
| ECONOMIC AFFAIRS DIVISION | 032 | 13,500 |
| POWER DIVISION | 034 | 3,567 |
| PETROLEUM DIVISION | 035 | 11,900 |
| GEOLOGICAL SURVEY OF | 036 | 10,312 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 202,281 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| NATIONAL HERITAGE & CULTURE | 040 | 15,684 |
| DIVISION | ||
| FINANCE DIVISION | 041 | 41,134 |
| OTHER EXPENDITURE OF | 042 | 31,226 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 196,379 |
| ACCOUNTS | ||
| SUPERANNUATION ALLOWANCES | 044 | 480,000,000 |
| AND PENSIONS | ||
| REVENUE DIVISION | 046 | 2,539 |
| FEDRAL BOARD OF REVENUE | 047 | 422,020 |
| FOREIGN AFFAIRS DIVISION | 048 | 55,400 |
| FOREIGN MISSIONS | 049 | 15,750 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| HOUSING AND WORKS DIVISION | 050 | 131,009 |
| HUMAN RIGHTS DIVISION | 051 | 20,728 |
| INDUSTRIES AND PRODUCTION | 052 | 181,584 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 2,200 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 47,797 |
| BROADCASTING DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 12,196 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 23,250 |
| OTHER EXPENDITURE OF | 058 | 80,996 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 40,158 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 166,531 |
| INTER-PROVINCIAL | 061 | 12,906 |
| COORDINATION DIVISION | ||
| KASHMIR AFFAIRS AND GILGIT | 062 | 3,205 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 45,584 |
| FEDERAL SHARIAT COURT | 065 | 7,000 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 1,700 |
| NATIONAL ACCOUNTABILITY | 067 | 16,127 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 760 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 11,360 |
| NARCOTICS CONTROL DIVISION | 070 | 16,873 |
| NATIONAL ASSEMBLY | 071 | 27,672 |
| THE SENATE | 072 | 16,837 |
| NATIONAL FOOD SECURITY AND | 073 | 1,045,038 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 162,306 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| REGULATIONS AND | |||
| COORDINATION DIVISION | |||
| OVERSEAS PAKISTANIS AND | 075 | 19,156 | |
| HUMAN RESOURCE | |||
| DEVELOPMENT DIVISION | |||
| PARLIAMENTARY AFFAIRS | 076 | 1,100 | |
| DIVISION | |||
| PLANNING, DEVELOPMENT AND | 077 | 278,086 | |
| SPECIAL INITIATIVES DIVISION | |||
| PRIVATISATION DIVISION | 079 | 2,895 | |
| RAILWAYS DIVISION | 080 | 3,000 | |
| RELIGIOUS AFFAIRS AND | 081 | 16,973 | |
| INTER-FAITH HARMONY DIVISION | |||
| SCIENCE AND TECHNOLOGY | 082 | 2,147,207 | |
| DIVISION | |||
| STATES AND FRONTIER REGIONS | 083 | 25,790 | |
| DIVISION | |||
| WATER RESOURCES DIVISION | 084 | 5,400 | |
| STAFF HOUSEHOLD & | --- | 4,500 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| STAFF HOUSEHOLD & | --- | 11,450 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| AUDIT | --- | 149,577 | |
| SUPREME COURT | --- | 75,000 | |
| ISLAMABAD HIGH COURT | --- | 2,495 | |
| ELECTION | --- | 23,805 | |
| FEDERAL OMBUDSMAN | --- | 2 | |
| SECRETARIAT FOR PROTECTION | |||
| AGAINST HARRASMENT OF | |||
| WOMEN AT WORK PLACE | |||
| WAFAQI MOHTASIB | --- | 15,942 | |
| FEDERAL TAX OMBUDSMAN | --- | 1,750 | |
| A05 | Grants, Subsidies and Write off | 1,889,993,872 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D | _______________________________ 2021-2022 |
|---|---|---|
| NO | Budget Estimate Rs | |
| Loans | ||
| CABINET DIVISION | 002 | 46,435 |
| NAYA PAKISTAN HOUSING | 007 | 30,000,000 |
| DEVELOPMENT AUTHORITY | ||
| PRIME MINISTER'S OFFICE | 008 | 8,700 |
| (INTERNAL) | ||
| PRIME MINISTER'S OFFICE | 009 | 13,300 |
| (PUBLIC) | ||
| PRIME MINISTER'S INSPECTION | 012 | 40 |
| COMMISSION | ||
| AVIATION DIVISION | 013 | 610 |
| AIRPORTS SECURITY FORCE | 014 | 119,200 |
| ESTABLISHMENT DIVISION | 015 | 60,700 |
| FEDERAL PUBLIC SERVICE | 016 | 2,840 |
| COMMISSION | ||
| POVERTY ALLEVIATION AND | 020 | 3,100 |
| SOCIAL SAFETY DI VISION | ||
| PAKISTAN BAIT-UL-MAL | 022 | 4,200,000 |
| CLIMATE CHANGE DIVISION | 023 | 3,508 |
| COMMERCE DIVISION | 024 | 21,460,256 |
| COMMUNICATIONS DIVISION | 025 | 650 |
| OTHER EXPENDITURE OF | 026 | 10,999,150 |
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 827,000 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 136,300 |
| FEDERAL GOVERNMENT | 029 | 101,000 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE PRODUCTION DIVISION | 031 | 7,000 |
| ECONOMIC AFFAIRS DIVISION | 032 | 30,200 |
| MISCELLANEOUS EXPD. OF | 033 | 6,000,000 |
| ECONOMIC AFFAIRS DIVISION | ||
| POWER DIVISION | 034 | 330,176,900 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| PETROLEUM DIVISION | 035 | 20,005,150 |
| GEOLOGICAL SURVEY OF | 036 | 2,000 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 193,180 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| HIGHER EDUCATION COMMISSION | 038 | 65,250,000 |
| (HEC) | ||
| NATIONAL HERITAGE & CULTURE | 040 | 40,755 |
| DIVISION | ||
| FINANCE DIVISION | 041 | 14,200 |
| OTHER EXPENDITURE OF | 042 | 38,116 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 86,576 |
| ACCOUNTS | ||
| GRANTS SUBSIDIES & | 045 | 1,164,950,000 |
| MISCELLANIOUS EXPD. | ||
| ADJUSTMENTS BETWEEN THE | ||
| FEDERAL AND PROVINCIAL | ||
| GOVERNMENTS | ||
| REVENUE DIVISION | 046 | 5,300 |
| FEDRAL BOARD OF REVENUE | 047 | 91,047 |
| FOREIGN AFFAIRS DIVISION | 048 | 27,004 |
| HOUSING AND WORKS DIVISION | 050 | 289,800 |
| HUMAN RIGHTS DIVISION | 051 | 10,192 |
| INDUSTRIES AND PRODUCTION | 052 | 12,005,000 |
| DIVISION | ||
| INFORMATION AND | 054 | 36,911 |
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 18,000 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 200 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 1,003,155 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| OTHER EXPENDITURE OF | 058 | 577,105 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 107,682 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 939,294 |
| INTER-PROVINCIAL | 061 | 10,620 |
| COORDINATION DIVISION | ||
| KASHMIR AFFAIRS AND GILGIT | 062 | 715,650 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 120,504 |
| NATIONAL ACCOUNTABILITY | 067 | 7,800 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 280 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 5,057 |
| NARCOTICS CONTROL DIVISION | 070 | 400 |
| NATIONAL ASSEMBLY | 071 | 249,045 |
| THE SENATE | 072 | 168,348 |
| NATIONAL FOOD SECURITY AND | 073 | 7,043,340 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 8,285,078 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 10,934 |
| HUMAN RESOURCE | ||
| DEVELOPMENT DIVISION | ||
| PARLIAMENTARY AFFAIRS | 076 | 1,200 |
| DIVISION | ||
| PLANNING, DEVELOPMENT AND | 077 | 133,700 |
| SPECIAL INITIATIVES DIVISION | ||
| PRIVATISATION DIVISION | 079 | 80 |
| RAILWAYS DIVISION | 080 | 42,020,900 |
| RELIGIOUS AFFAIRS AND | 081 | 69,761 |
| INTER-FAITH HARMONY DIVISION | ||
| SCIENCE AND TECHNOLOGY | 082 | 1,097,181 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| DIVISION | |||
| STATES AND FRONTIER REGIONS | 083 | 30,710 | |
| DIVISION | |||
| WATER RESOURCES DIVISION | 084 | 8,500 | |
| PROVISION FOR PAY & PENSION | 85 | 160,000,000 | |
| A | |||
| STAFF HOUSEHOLD & | --- | 8,600 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| STAFF HOUSEHOLD & | --- | 2,600 | |
| ALLOWANCES OF THE PRESIDENT | |||
| (PUBLIC) | |||
| AUDIT | --- | 63,500 | |
| SUPREME COURT | --- | 21,075 | |
| ISLAMABAD HIGH COURT | --- | 900 | |
| ELECTION | --- | 200 | |
| FEDERAL OMBUDSMAN | --- | 3 | |
| SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF | |||
| WOMEN AT WORK PLACE | |||
| WAFAQI MOHTASIB | --- | 30,350 | |
| A06 | Transfers | 11,056,135 | |
| CABINET DIVISION | 002 | 32 | |
| NATIONAL DISASTER | 010 | 2,700 | |
| MANAGEMENT AUTHORITY | |||
| AIRPORTS SECURITY FORCE | 014 | 2,370 | |
| ESTABLISHMENT DIVISION | 015 | 3,352,496 | |
| POVERTY ALLEVIATION AND | 020 | 2,000,000 | |
| SOCIAL SAFETY DI VISION | |||
| COMMERCE DIVISION | 024 | 470 | |
| OTHER EXPENDITURE OF | 026 | 7,370 | |
| COMMUNICATIONS DIVISION | |||
| PAKISTAN POST OFFICE DEPARTMENT | 027 | 56,100 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| DEFENCE DIVISION | 028 | 300 |
| FEDERAL GOVERNMENT | 029 | 22,608 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE PRODUCTION DIVISION | 031 | 100 |
| MISCELLANEOUS EXPD. OF | 033 | 3,135,985 |
| ECONOMIC AFFAIRS DIVISION | ||
| POWER DIVISION | 034 | 800 |
| FEDERAL EDUCATION AND | 037 | 95,650 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| NATIONAL HERITAGE & CULTURE | 040 | 3,600 |
| DIVISION | ||
| OTHER EXPENDITURE OF | 042 | 100 |
| FINANCE DIVISION | ||
| REVENUE DIVISION | 046 | 953 |
| FEDRAL BOARD OF REVENUE | 047 | 17,929 |
| FOREIGN AFFAIRS DIVISION | 048 | 200 |
| FOREIGN MISSIONS | 049 | 35,000 |
| HOUSING AND WORKS DIVISION | 050 | 60 |
| HUMAN RIGHTS DIVISION | 051 | 3,015 |
| INTERIOR DIVISION | 057 | 400 |
| OTHER EXPENDITURE OF | 058 | 8,294 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 16,101 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 7,926 |
| KASHMIR AFFAIRS AND GILGIT | 062 | 500 |
| BALTISTAN DIVISION | ||
| NARCOTICS CONTROL DIVISION | 070 | 217,170 |
| THE SENATE | 072 | 19,550 |
| NATIONAL FOOD SECURITY AND | 073 | 225 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 1,869,700 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D | _______________________________ 2021-2022 |
|---|---|---|---|
| NO | Budget Estimate Rs | ||
| REGULATIONS AND | |||
| COORDINATION DIVISION | |||
| OVERSEAS PAKISTANIS AND | 075 | 330 | |
| HUMAN RESOURCE | |||
| DEVELOPMENT DIVISION | |||
| PRIVATISATION DIVISION | 079 | 750 | |
| RAILWAYS DIVISION | 080 | 500 | |
| RELIGIOUS AFFAIRS AND | 081 | 45,020 | |
| INTER-FAITH HARMONY DIVISION | |||
| SCIENCE AND TECHNOLOGY | 082 | 40,380 | |
| DIVISION | |||
| STATES AND FRONTIER REGIONS | 083 | 85,250 | |
| DIVISION | |||
| WATER RESOURCES DIVISION | 084 | 500 | |
| SUPREME COURT | --- | 5,700 | |
| FEDERAL OMBUDSMAN | --- | 1 | |
| SECRETARIAT FOR PROTECTION | |||
| AGAINST HARRASMENT OF | |||
| WOMEN AT WORK PLACE | |||
| A07 | Interest Payment | 3,059,701,238 | |
| PAKISTAN POST OFFICE | 027 | 20,000 | |
| DEPARTMENT | |||
| SERVICING OF FOREIGN DEBT | --- | 302,505,602 | |
| SERVICING OF DOMESTIC DEBT | --- | 2,757,175,636 | |
| A09 | Physical Assets | 402,867,668 | |
| CABINET DIVISION | 002 | 118,254 | |
| EMERGENCY RELIEF AND | 003 | 2,600 | |
| REPATRIATION | |||
| PRIME MINISTER'S OFFICE | 008 | 2,631 | |
| (INTERNAL) | |||
| PRIME MINISTER'S OFFICE | 009 | 1,400 | |
| (PUBLIC) | |||
| NATIONAL DISASTER | 010 | 3,927 | |
| MANAGEMENT AUTHORITY | |||
| BOARD OF INVESTMENT | 011 | 10,100 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| PRIME MINISTER'S INSPECTION | 012 | 20 |
| COMMISSION | ||
| AVIATION DIVISION | 013 | 16,849 |
| AIRPORTS SECURITY FORCE | 014 | 241,550 |
| ESTABLISHMENT DIVISION | 015 | 13,127 |
| FEDERAL PUBLIC SERVICE | 016 | 2,532 |
| COMMISSION | ||
| NATIONAL SECURITY DIVISION | 019 | 4,900 |
| POVERTY ALLEVIATION AND | 020 | 1,000 |
| SOCIAL SAFETY DI VISION | ||
| CLIMATE CHANGE DIVISION | 023 | 13,220 |
| COMMERCE DIVISION | 024 | 31,965 |
| COMMUNICATIONS DIVISION | 025 | 1,095 |
| OTHER EXPENDITURE OF | 026 | 13,846 |
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 202,000 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 51,757 |
| FEDERAL GOVERNMENT | 029 | 4,675 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE SERVICES | 030 | 391,499,254 |
| DEFENCE PRODUCTION DIVISION | 031 | 673,075 |
| ECONOMIC AFFAIRS DIVISION | 032 | 2,000 |
| POWER DIVISION | 034 | 1,210 |
| PETROLEUM DIVISION | 035 | 4,069 |
| GEOLOGICAL SURVEY OF | 036 | 2,439 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 52,920 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| NATIONAL HERITAGE & CULTURE | 040 | 19,046 |
| DIVISION | ||
| FINANCE DIVISION | 041 | 39,197 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| OTHER EXPENDITURE OF | 042 | 141,841 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 1,541,607 |
| ACCOUNTS | ||
| REVENUE DIVISION | 046 | 701 |
| FEDRAL BOARD OF REVENUE | 047 | 108,261 |
| FOREIGN AFFAIRS DIVISION | 048 | 12,852 |
| FOREIGN MISSIONS | 049 | 156,749 |
| HOUSING AND WORKS DIVISION | 050 | 20,140 |
| HUMAN RIGHTS DIVISION | 051 | 11,953 |
| INDUSTRIES AND PRODUCTION | 052 | 4,000 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 1,500 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 28,692 |
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 3,651 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 581,510 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 42,290 |
| OTHER EXPENDITURE OF | 058 | 95,392 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 177,906 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 5,330,763 |
| INTER-PROVINCIAL | 061 | 18,933 |
| COORDINATION DIVISION | ||
| KASHMIR AFFAIRS AND GILGIT | 062 | 2,400 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 49,457 |
| FEDERAL SHARIAT COURT | 065 | 3,300 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 700 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| NATIONAL ACCOUNTABILITY | 067 | 41,385 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 16,958 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 14,900 |
| NARCOTICS CONTROL DIVISION | 070 | 33,620 |
| NATIONAL ASSEMBLY | 071 | 69,030 |
| THE SENATE | 072 | 135,650 |
| NATIONAL FOOD SECURITY AND | 073 | 38,253 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 266,374 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 55,850 |
| HUMAN RESOURCE | ||
| DEVELOPMENT DIVISION | ||
| PARLIAMENTARY AFFAIRS | 076 | 1,351 |
| DIVISION | ||
| PLANNING, DEVELOPMENT AND | 077 | 73,936 |
| SPECIAL INITIATIVES DIVISION | ||
| PRIVATISATION DIVISION | 079 | 680 |
| RAILWAYS DIVISION | 080 | 6,200 |
| RELIGIOUS AFFAIRS AND | 081 | 28,871 |
| INTER-FAITH HARMONY DIVISION | ||
| SCIENCE AND TECHNOLOGY | 082 | 37,850 |
| DIVISION | ||
| STATES AND FRONTIER REGIONS | 083 | 4,293 |
| DIVISION | ||
| WATER RESOURCES DIVISION | 084 | 44,013 |
| STAFF HOUSEHOLD & | --- | 6,300 |
| ALLOWANCES OF THE PRESIDENT | ||
| (PUBLIC) | ||
| STAFF HOUSEHOLD & | --- | 8,720 |
| ALLOWANCES OF THE PRESIDENT | ||
| (PUBLIC) |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| AUDIT | --- | 388,200 | |
| SUPREME COURT | --- | 93,433 | |
| ISLAMABAD HIGH COURT | --- | 50,400 | |
| ELECTION | --- | 78,860 | |
| FEDERAL OMBUDSMAN | --- | 1,389 | |
| SECRETARIAT FOR PROTECTION | |||
| AGAINST HARRASMENT OF | |||
| WOMEN AT WORK PLACE | |||
| WAFAQI MOHTASIB | --- | 2,900 | |
| FEDERAL TAX OMBUDSMAN | --- | 2,996 | |
| A10 | Principal Repayments of Loans | 75,000 | |
| PAKISTAN POST OFFICE | 027 | 75,000 | |
| DEPARTMENT | |||
| A11 | Investments | 14,032,000 | |
| MISCELLANEOUS EXPD. OF | 033 | 4,032,000 | |
| ECONOMIC AFFAIRS DIVISION | |||
| GRANTS SUBSIDIES & | 045 | 10,000,000 | |
| MISCELLANIOUS EXPD. | |||
| ADJUSTMENTS BETWEEN THE | |||
| FEDERAL AND PROVINCIAL | |||
| GOVERNMENTS | |||
| A12 | Civil works | 170,224,767 | |
| COMMERCE DIVISION | 024 | 52 | |
| PAKISTAN POST OFFICE | 027 | 25,200 | |
| DEPARTMENT | |||
| DEFENCE DIVISION | 028 | 1,870 | |
| DEFENCE SERVICES | 030 | 169,772,708 | |
| FOREIGN AFFAIRS DIVISION | 048 | 100 | |
| FOREIGN MISSIONS | 049 | 10,000 | |
| INFORMATION TECHNOLOGY AND | 056 | 40,000 | |
| TELECOMMUNICATION DIVISION | |||
| INTERIOR DIVISION | 057 | 200 | |
| ISLAMABAD CAPITAL TERRITORY | 059 | 6,812 | |
| (ICT) |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _______________________ Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| COMBINED CIVIL ARMED FORCES | 060 | 331,840 | |
| NATIONAL ASSEMBLY | 071 | 300 | |
| NATIONAL FOOD SECURITY AND | 073 | 574 | |
| RESEARCH DIVISION | |||
| NATIONAL HEALTH SERVICES, | 074 | 106 | |
| REGULATIONS AND | |||
| COORDINATION DIVISION | |||
| ELECTION | --- | 35,005 | |
| A13 | Repairs and Maintenance | 5,912,654 | |
| CABINET | 001 | 70 | |
| CABINET DIVISION | 002 | 82,071 | |
| EMERGENCY RELIEF AND | 003 | 132,751 | |
| REPATRIATION | |||
| PRIME MINISTER'S OFFICE | 008 | 8,050 | |
| (INTERNAL) | |||
| PRIME MINISTER'S OFFICE | 009 | 6,000 | |
| (PUBLIC) | |||
| NATIONAL DISASTER | 010 | 9,349 | |
| MANAGEMENT AUTHORITY | |||
| BOARD OF INVESTMENT | 011 | 7,940 | |
| PRIME MINISTER'S INSPECTION | 012 | 326 | |
| COMMISSION | |||
| AVIATION DIVISION | 013 | 8,717 | |
| AIRPORTS SECURITY FORCE | 014 | 82,985 | |
| ESTABLISHMENT DIVISION | 015 | 17,833 | |
| FEDERAL PUBLIC SERVICE | 016 | 5,871 | |
| COMMISSION | |||
| NATIONAL SECURITY DIVISION | 019 | 1,714 | |
| POVERTY ALLEVIATION AND | 020 | 2,915 | |
| SOCIAL SAFETY DI VISION | |||
| CLIMATE CHANGE DIVISION | 023 | 8,775 | |
| COMMERCE DIVISION | 024 | 77,918 | |
| COMMUNICATIONS DIVISION | 025 | 3,180 | |
| OTHER EXPENDITURE OF | 026 | 78,677 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| COMMUNICATIONS DIVISION | ||
| PAKISTAN POST OFFICE | 027 | 337,059 |
| DEPARTMENT | ||
| DEFENCE DIVISION | 028 | 368,104 |
| FEDERAL GOVERNMENT | 029 | 4,675 |
| EDUCATIONAL INSTITUTIONS IN | ||
| CANTONMENTS AND GARRISONS | ||
| DEFENCE PRODUCTION DIVISION | 031 | 5,300 |
| ECONOMIC AFFAIRS DIVISION | 032 | 2,600 |
| POWER DIVISION | 034 | 1,919 |
| PETROLEUM DIVISION | 035 | 4,223 |
| GEOLOGICAL SURVEY OF | 036 | 7,806 |
| PAKISTAN | ||
| FEDERAL EDUCATION AND | 037 | 170,718 |
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| NATIONAL HERITAGE & CULTURE | 040 | 16,150 |
| DIVISION | ||
| FINANCE DIVISION | 041 | 15,208 |
| OTHER EXPENDITURE OF | 042 | 36,322 |
| FINANCE DIVISION | ||
| CONTROLLER GENERAL OF | 043 | 27,927 |
| ACCOUNTS | ||
| REVENUE DIVISION | 046 | 664 |
| FEDRAL BOARD OF REVENUE | 047 | 413,265 |
| FOREIGN AFFAIRS DIVISION | 048 | 56,201 |
| FOREIGN MISSIONS | 049 | 318,089 |
| HOUSING AND WORKS DIVISION | 050 | 145,766 |
| HUMAN RIGHTS DIVISION | 051 | 18,490 |
| INDUSTRIES AND PRODUCTION | 052 | 2,450 |
| DIVISION | ||
| FINANCIAL ACTION TASK FORCE | 053 | 2,650 |
| (FATF) SECRETARIAT | ||
| INFORMATION AND | 054 | 43,456 |
SCHEDULE III ( Rupees in Thousands )
| ___________________________ Object Classification and Demand | __________________________ D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| BROADCASTING DIVISION | ||
| MISCELLANEOUS EXPD. OF | 055 | 864 |
| INFORMATION & BROADCASTING | ||
| DIVISION | ||
| INFORMATION TECHNOLOGY AND | 056 | 576,595 |
| TELECOMMUNICATION DIVISION | ||
| INTERIOR DIVISION | 057 | 88,681 |
| OTHER EXPENDITURE OF | 058 | 68,707 |
| INTERIOR DIVISION | ||
| ISLAMABAD CAPITAL TERRITORY | 059 | 163,094 |
| (ICT) | ||
| COMBINED CIVIL ARMED FORCES | 060 | 1,233,686 |
| INTER-PROVINCIAL | 061 | 9,642 |
| COORDINATION DIVISION | ||
| KASHMIR AFFAIRS AND GILGIT | 062 | 3,940 |
| BALTISTAN DIVISION | ||
| LAW AND JUSTICE DIVISION | 063 | 81,429 |
| FEDERAL SHARIAT COURT | 065 | 6,766 |
| COUNCIL OF ISLAMIC IDEOLOGY | 066 | 1,500 |
| NATIONAL ACCOUNTABILITY | 067 | 49,525 |
| BUREAU | ||
| DISTRICT JUDICIARY, ISLAMABAD | 068 | 7,990 |
| CAPITAL TERRITORY | ||
| MARITIME AFFAIRS DIVISION | 069 | 12,612 |
| NARCOTICS CONTROL DIVISION | 070 | 54,721 |
| NATIONAL ASSEMBLY | 071 | 52,904 |
| THE SENATE | 072 | 134,900 |
| NATIONAL FOOD SECURITY AND | 073 | 39,655 |
| RESEARCH DIVISION | ||
| NATIONAL HEALTH SERVICES, | 074 | 409,871 |
| REGULATIONS AND | ||
| COORDINATION DIVISION | ||
| OVERSEAS PAKISTANIS AND | 075 | 20,767 |
| HUMAN RESOURCE DEVELOPMENT DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ______________________________________________________ Object Classification and Demand D NO | ______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| PARLIAMENTARY AFFAIRS 076 | 2,357 |
| DIVISION | |
| PLANNING, DEVELOPMENT AND 077 | 43,025 |
| SPECIAL INITIATIVES DIVISION | |
| PRIVATISATION DIVISION 079 | 2,685 |
| RAILWAYS DIVISION 080 | 9,250 |
| RELIGIOUS AFFAIRS AND 081 | 16,417 |
| INTER-FAITH HARMONY DIVISION | |
| SCIENCE AND TECHNOLOGY 082 | 29,378 |
| DIVISION | |
| STATES AND FRONTIER REGIONS 083 | 19,887 |
| DIVISION | |
| WATER RESOURCES DIVISION 084 | 11,620 |
| STAFF HOUSEHOLD & --- | 3,800 |
| ALLOWANCES OF THE PRESIDENT | |
| (PUBLIC) | |
| STAFF HOUSEHOLD & --- | 19,140 |
| ALLOWANCES OF THE PRESIDENT | |
| (PUBLIC) | |
| AUDIT --- | 36,743 |
| SUPREME COURT --- | 39,050 |
| ISLAMABAD HIGH COURT --- | 41,250 |
| ELECTION --- | 72,542 |
| FEDERAL OMBUDSMAN --- | 1,229 |
| SECRETARIAT FOR PROTECTION | |
| AGAINST HARRASMENT OF | |
| WOMEN AT WORK PLACE | |
| WAFAQI MOHTASIB --- | 7,054 |
| FEDERAL TAX OMBUDSMAN --- | 5,194 |
| _________________ Total - CURRENT EXPENDITURE ON REVENUE ACCOUNT _________________ | ___________________________ 7,523,247,929 ___________________________ |
SCHEDULE III ( Rupees in Thousands )
| _______________________________________________________ Object Classification and Demand D NO | _____________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT | |
| A06 Transfers | 8,000 |
| FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES 085 | 8,000 |
| A08 Loans and Advances | 77,306,000 |
| FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES 085 | 77,306,000 |
| A11 Investments | 21,900,000 |
| FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES 085 | 21,900,000 |
| _________________ Total - CURRENT EXPENDITURE ON CAPITAL ACCOUNT _________________ | ___________________________ 99,214,000 ___________________________ |
| Total - CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS _________________ | ______________ _____________ |
| Total - CURRENT EXPENDITURE _________________ _________________ | 7,622,461,929 ___________________________ ______________ _____________ |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _____________________________________________________ Classification and Demand D NO | ___________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| PART I | I. - DEVELOPMENT EXPENDITURE | |
| A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT | ||
| A01 | Employees Related Expenses | 4,555,587 |
| A011 | Pay | 4,072,182 |
| A011-1 | Pay Of Officer | 2,853,103 |
| DEVELOPMENT EXPENDITURE OF 086 | 27,694 | |
| CABINET DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 087 | 61,000 | |
| AVIATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 088 | 9,073 | |
| ESTABLISHMENT DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 089 | 90,621 | |
| POVERTY ALLEV IATION & SOCIAL | ||
| SAFETY DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 090 | 3,501 | |
| SUPARCO | ||
| DEVELOPMENT EXPENDITURE OF 091 | 157,060 | |
| CLIMATE CHANGE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 093 | 2,720 | |
| COMMUNICATIONS DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 094 | 14,280 | |
| DEFENCE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 095 | 28,389 | |
| SURVEY OF PAKISTAN | ||
| DEVELOPMENT EXPENDITURE OF 098 | 64,940 | |
| FEDERAL EDUCATION AND | ||
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| DEVELOPMENT EXPD. 101 | 24,981 | |
| OFNATIONAL HERITAGE & | ||
| CULTURE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 102 | 57,220 |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| FINANCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 104 | 25,000 |
| REVENUE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 105 | 75,213 |
| HUMAN RIGHTS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 106 | 75,240 |
| INFORMATION AND | |
| BROADCASTING DIVISION | |
| DEVELOPMENT EXPENDITURE OF 107 | 427,080 |
| INFORMATION TECHNOLOGY AND | |
| TELECOMMUNICATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 108 | 188,362 |
| INTERIOR DIVISION | |
| DEVELOPMENT EXPENDITURE OF 110 | 116,113 |
| KASHMIR AFFAIRS AND GILGIT | |
| BALTISTAN DIVISION | |
| DEVELOPMENT EXPENDITURE OF 111 | 47,850 |
| LAW AND JUSTICE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 113 | 432,359 |
| NATIONAL FOOD SECURITY AND | |
| RESEARCH DIVISION | |
| DEVELOPMENT EXPENDITURE OF 114 | 341,812 |
| NATIONAL HEALTH | |
| SERVICES,REGULATION AND | |
| COORDINATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 115 | 302,864 |
| PLANNING, DEVELOPMENT AND | |
| SPECIAL INITIATIVES DIVISION | |
| DEVELOPMENT EXPENDITURE OF 116 | 279,731 |
| SCIENCE AND TECHNOLOGY | |
| DIVISION | |
| A011-2 Pay Of Other Staff | 1,219,079 |
| DEVELOPMENT EXPENDITURE OF 086 | 5,626 |
| CABINET DIVISION | |
| DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 087 | 24,000 |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| DEVELOPMENT EXPENDITURE OF 088 | 2,749 |
| ESTABLISHMENT DIVISION | |
| DEVELOPMENT EXPENDITURE OF 089 | 815 |
| POVERTY ALLEV IATION & SOCIAL | |
| SAFETY DIVISION | |
| DEVELOPMENT EXPENDITURE OF 090 | 3,544 |
| SUPARCO | |
| DEVELOPMENT EXPENDITURE OF 091 | 42,935 |
| CLIMATE CHANGE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 093 | 384 |
| COMMUNICATIONS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 094 | 4,700 |
| DEFENCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 095 | 50,632 |
| SURVEY OF PAKISTAN | |
| DEVELOPMENT EXPENDITURE OF 098 | 75,080 |
| FEDERAL EDUCATION AND | |
| PROFESSIONAL TRAINING | |
| DIVISION | |
| DEVELOPMENT EXPD. 101 | 2,238 |
| OFNATIONAL HERITAGE & | |
| CULTURE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 102 | 4,880 |
| FINANCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 104 | 5,000 |
| REVENUE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 105 | 15,723 |
| HUMAN RIGHTS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 106 | 5,880 |
| INFORMATION AND | |
| BROADCASTING DIVISION | |
| DEVELOPMENT EXPENDITURE OF 107 | 111,900 |
| INFORMATION TECHNOLOGY AND | |
| TELECOMMUNICATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 108 | 165,823 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| DEVELOPMENT EXPENDITURE OF 110 | 67,752 | |
| KASHMIR AFFAIRS AND GILGIT | ||
| BALTISTAN DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 111 | 53,405 | |
| LAW AND JUSTICE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 113 | 144,939 | |
| NATIONAL FOOD SECURITY AND | ||
| RESEARCH DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 114 | 210,478 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 115 | 72,406 | |
| PLANNING, DEVELOPMENT AND | ||
| SPECIAL INITIATIVES DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 116 | 148,190 | |
| SCIENCE AND TECHNOLOGY | ||
| DIVISION | ||
| A012 | Allowances | 483,405 |
| A012-1 | Regular Allowances | 206,927 |
| DEVELOPMENT EXPENDITURE OF 086 | 5,063 | |
| CABINET DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 087 | 1,300 | |
| AVIATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 088 | 1,360 | |
| ESTABLISHMENT DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 090 | 9,090 | |
| SUPARCO | ||
| DEVELOPMENT EXPENDITURE OF 091 | 500 | |
| CLIMATE CHANGE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 093 | 1,500 | |
| COMMUNICATIONS DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 095 | 9,554 | |
| SURVEY OF PAKISTAN |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| DEVELOPMENT EXPENDITURE OF 098 | 3,000 |
| FEDERAL EDUCATION AND PROFESSIONAL TRAINING | |
| DIVISION | |
| DEVELOPMENT EXPENDITURE OF 102 | 2,858 |
| FINANCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 106 | 1,000 |
| INFORMATION AND | |
| BROADCASTING DIVISION | |
| DEVELOPMENT EXPENDITURE OF 107 | 1,150 |
| INFORMATION TECHNOLOGY AND | |
| TELECOMMUNICATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 108 | 11,290 |
| INTERIOR DIVISION | |
| DEVELOPMENT EXPENDITURE OF 113 | 16,027 |
| NATIONAL FOOD SECURITY AND | |
| RESEARCH DIVISION | |
| DEVELOPMENT EXPENDITURE OF 114 | 40,224 |
| NATIONAL HEALTH | |
| SERVICES,REGULATION AND | |
| COORDINATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 115 | 6,375 |
| PLANNING, DEVELOPMENT AND | |
| SPECIAL INITIATIVES DIVISION | |
| DEVELOPMENT EXPENDITURE OF 116 | 96,636 |
| SCIENCE AND TECHNOLOGY | |
| DIVISION | |
| A012-2 Other allowances(excluding TA) | 276,478 |
| DEVELOPMENT EXPENDITURE OF 086 | 1,410 |
| CABINET DIVISION | |
| DEVELOPMENT EXPENDITURE OF 087 | 24,000 |
| AVIATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 088 | 1,500 |
| ESTABLISHMENT DIVISION | |
| DEVELOPMENT EXPENDITURE OF 089 | 1,816 |
| POVERTY ALLEV IATION & SOCIAL |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| SAFETY DIVISION | |
| DEVELOPMENT EXPENDITURE OF 093 | 1,700 |
| COMMUNICATIONS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 095 | 3,000 |
| SURVEY OF PAKISTAN | |
| DEVELOPMENT EXPENDITURE OF 098 | 500 |
| FEDERAL EDUCATION AND | |
| PROFESSIONAL TRAINING | |
| DIVISION | |
| DEVELOPMENT EXPENDITURE OF 102 | 1,000 |
| FINANCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 104 | 200 |
| REVENUE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 107 | 86,700 |
| INFORMATION TECHNOLOGY AND | |
| TELECOMMUNICATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 108 | 9,553 |
| INTERIOR DIVISION | |
| DEVELOPMENT EXPENDITURE OF 110 | 30,430 |
| KASHMIR AFFAIRS AND GILGIT | |
| BALTISTAN DIVISION | |
| DEVELOPMENT EXPENDITURE OF 111 | 200 |
| LAW AND JUSTICE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 113 | 57,286 |
| NATIONAL FOOD SECURITY AND | |
| RESEARCH DIVISION | |
| DEVELOPMENT EXPENDITURE OF 114 | 10,729 |
| NATIONAL HEALTH | |
| SERVICES,REGULATION AND | |
| COORDINATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 115 | 10,722 |
| PLANNING, DEVELOPMENT AND | |
| SPECIAL INITIATIVES DIVISION | |
| DEVELOPMENT EXPENDITURE OF 116 | 35,732 |
| SCIENCE AND TECHNOLOGY DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| A02 | Project Pre-Investment Analysis | 1,978,232 |
| DEVELOPMENT EXPENDITURE OF 093 | 52,446 | |
| COMMUNICATIONS DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 094 | 124,266 | |
| DEFENCE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 098 | 6,000 | |
| FEDERAL EDUCATION AND | ||
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 106 | 15,000 | |
| INFORMATION AND | ||
| BROADCASTING DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 107 | 100,000 | |
| INFORMATION TECHNOLOGY AND | ||
| TELECOMMUNICATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 108 | 10,000 | |
| INTERIOR DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 110 | 150 | |
| KASHMIR AFFAIRS AND GILGIT | ||
| BALTISTAN DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 113 | 29,000 | |
| NATIONAL FOOD SECURITY AND | ||
| RESEARCH DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 114 | 638,844 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 115 | 425,000 | |
| PLANNING, DEVELOPMENT AND | ||
| SPECIAL INITIATIVES DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 116 | 577,526 | |
| SCIENCE AND TECHNOLOGY | ||
| DIVISION | ||
| A03 | Operating Expenses | 139,612,869 |
| DEVELOPMENT EXPENDITURE OF CABINET DIVISION 086 | 79,961 |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| DEVELOPMENT EXPENDITURE OF 087 | 303,658 |
| AVIATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 088 | 326,042 |
| ESTABLISHMENT DIVISION | |
| DEVELOPMENT EXPENDITURE OF 089 | 32,885 |
| POVERTY ALLEV IATION & SOCIAL | |
| SAFETY DIVISION | |
| DEVELOPMENT EXPENDITURE OF 090 | 1,873,808 |
| SUPARCO | |
| DEVELOPMENT EXPENDITURE OF 091 | 2,521,652 |
| CLIMATE CHANGE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 093 | 13,800 |
| COMMUNICATIONS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 094 | 58,784 |
| DEFENCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 095 | 1,312,524 |
| SURVEY OF PAKISTAN | |
| DEVELOPMENT EXPENDITURE OF 098 | 1,737,836 |
| FEDERAL EDUCATION AND | |
| PROFESSIONAL TRAINING | |
| DIVISION | |
| DEVELOPMENT EXPD. OF 100 | 5,215,000 |
| NATIONAL VOCATIONAL & TECHNICAL TRAINING | |
| COMMISSION (NAVTTC) | |
| DEVELOPMENT EXPD. 101 | 86,741 |
| OFNATIONAL HERITAGE & | |
| CULTURE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 102 | 323,845 |
| FINANCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 104 | 1,284,400 |
| REVENUE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 105 | 100,991 |
| HUMAN RIGHTS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 106 | 92,402 |
| INFORMATION AND |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| BROADCASTING DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 107 | 3,263,792 | |
| INFORMATION TECHNOLOGY AND | ||
| TELECOMMUNICATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 108 | 222,122 | |
| INTERIOR DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 109 | 483,513 | |
| INTER PROVINCIAL | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 110 | 18,641,531 | |
| KASHMIR AFFAIRS AND GILGIT | ||
| BALTISTAN DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 111 | 441,934 | |
| LAW AND JUSTICE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 113 | 3,823,353 | |
| NATIONAL FOOD SECURITY AND | ||
| RESEARCH DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 114 | 1,130,209 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 115 | 94,820,135 | |
| PLANNING, DEVELOPMENT AND | ||
| SPECIAL INITIATIVES DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 116 | 1,421,951 | |
| SCIENCE AND TECHNOLOGY | ||
| DIVISION | ||
| A04 | Employees Retirement Benefits | 1,200 |
| DEVELOPMENT EXPENDITURE OF 114 | 1,200 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| A05 | Grants, Subsidies and Write off | 347,479,094 |
| Loans | ||
| DEVELOPMENT EXPENDITURE OF CABINET DIVISION 086 | 46,000,000 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| DEVELOPMENT EXPENDITURE OF 089 | 413,000 | |
| POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 091 | 11,594,803 | |
| CLIMATE CHANGE DIVISION | ||
| DEVELOPMENT EXPEDITURE OF 097 | 19,361,999 | |
| POWER DIVISION | ||
| DEVELOPMENT EXPD. OF HIGHER 099 | 42,450,000 | |
| EDUCATION EDUCATION | ||
| COMMISSION ( HEC ) | ||
| OTHER DEVELOPMENT 103 | 122,295,160 | |
| EXPENDITURE | ||
| DEVELOPMENT EXPENDITURE OF 107 | 570,360 | |
| INFORMATION TECHNOLOGY AND | ||
| TELECOMMUNICATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 113 | 4,641,078 | |
| NATIONAL FOOD SECURITY AND RESEARCH DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 114 | 381,400 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 115 | 7,298,602 | |
| PLANNING, DEVELOPMENT AND | ||
| SPECIAL INITIATIVES DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 117 | 92,472,692 | |
| WATER RESOURC ES DIVISION | ||
| A06 | Transfers | 5,974,589 |
| DEVELOPMENT EXPENDITURE OF 086 | 2 | |
| CABINET DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 098 | 180,199 | |
| FEDERAL EDUCATION AND | ||
| PROFESSIONAL TRAINING | ||
| DIVISION | ||
| DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 104 | 100 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| DEVELOPMENT EXPENDITURE OF 107 | 200 | |
| INFORMATION TECHNOLOGY AND | ||
| TELECOMMUNICATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 108 | 100 | |
| INTERIOR DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 110 | 200 | |
| KASHMIR AFFAIRS AND GILGIT | ||
| BALTISTAN DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 113 | 546,770 | |
| NATIONAL FOOD SECURITY AND | ||
| RESEARCH DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 114 | 5,060,000 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 115 | 1 | |
| PLANNING, DEVELOPMENT AND | ||
| SPECIAL INITIATIVES DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 116 | 187,017 | |
| SCIENCE AND TECHNOLOGY | ||
| DIVISION | ||
| A09 | Physical Assets | 25,462,289 |
| DEVELOPMENT EXPENDITURE OF 086 | 46,785 | |
| CABINET DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 087 | 30,450 | |
| AVIATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 088 | 7,880 | |
| ESTABLISHMENT DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 089 | 54,273 | |
| POVERTY ALLEV IATION & SOCIAL | ||
| SAFETY DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 090 | 5,333,888 | |
| SUPARCO | ||
| DEVELOPMENT EXPENDITURE OF 091 | 2,500 | |
| CLIMATE CHANGE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF093 | 1,200 |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| COMMUNICATIONS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 094 | 715,347 |
| DEFENCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 095 | 73,650 |
| SURVEY OF PAKISTAN | |
| DEVELOPMENT EXPENDITURE OF 096 | 1,745,000 |
| DEFENCE PRODUCTION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 098 | 251,937 |
| FEDERAL EDUCATION AND | |
| PROFESSIONAL TRAINING | |
| DIVISION | |
| DEVELOPMENT EXPD. 101 | 11,466 |
| OFNATIONAL HERITAGE & | |
| CULTURE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 102 | 194,174 |
| FINANCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 104 | 403,987 |
| REVENUE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 105 | 82,127 |
| HUMAN RIGHTS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 106 | 712,535 |
| INFORMATION AND | |
| BROADCASTING DIVISION | |
| DEVELOPMENT EXPENDITURE OF 107 | 1,083,687 |
| INFORMATION TECHNOLOGY AND | |
| TELECOMMUNICATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 108 | 1,797,490 |
| INTERIOR DIVISION | |
| DEVELOPMENT EXPENDITURE OF 110 | 2,485,073 |
| KASHMIR AFFAIRS AND GILGIT | |
| BALTISTAN DIVISION | |
| DEVELOPMENT EXPENDITURE OF 111 | 269,382 |
| LAW AND JUSTICE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 112 | 357,619 |
| NARCOTICS CON TROL DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| DEVELOPMENT EXPENDITURE OF 113 | 1,933,078 | |
| NATIONAL FOOD SECURITY AND | ||
| RESEARCH DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 114 | 5,381,841 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 115 | 281,976 | |
| PLANNING, DEVELOPMENT AND | ||
| SPECIAL INITIATIVES DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 116 | 2,204,944 | |
| SCIENCE AND TECHNOLOGY DIVISION | ||
| A11 | Investments | 1,313,500 |
| DEVELOPMENT EXPENDITURE OF 092 | 1,313,500 | |
| COMMERCE DIVISION | ||
| A12 | Civil works | 71,879,664 |
| DEVELOPMENT EXPENDITURE OF 086 | 66,146 | |
| CABINET DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 087 | 3,113,793 | |
| AVIATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 090 | 145,033 | |
| SUPARCO | ||
| DEVELOPMENT EXPENDITURE OF 092 | 300,000 | |
| COMMERCE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 093 | 375,972 | |
| COMMUNICATIONS DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 094 | 1,060,258 | |
| DEFENCE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 095 | 20,500 | |
| SURVEY OF PAKISTAN | ||
| DEVELOPMENT EXPENDITURE OF 098 | 2,115,483 | |
| FEDERAL EDUCATION AND | ||
| PROFESSIONAL TRAINING DIVISION |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| DEVELOPMENT EXPENDITURE OF 102 | 240,844 | |
| FINANCE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 104 | 2,305,330 | |
| REVENUE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 107 | 3,694,696 | |
| INFORMATION TECHNOLOGY AND | ||
| TELECOMMUNICATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 108 | 18,586,674 | |
| INTERIOR DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 109 | 3,251,223 | |
| INTER PROVINCIAL | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 110 | 16,559,054 | |
| KASHMIR AFFAIRS AND GILGIT | ||
| BALTISTAN DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 111 | 5,213,348 | |
| LAW AND JUSTICE DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 112 | 131,774 | |
| NARCOTICS CON TROL DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 113 | 339,208 | |
| NATIONAL FOOD SECURITY AND | ||
| RESEARCH DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 114 | 8,322,223 | |
| NATIONAL HEALTH | ||
| SERVICES,REGULATION AND | ||
| COORDINATION DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 115 | 2,998,420 | |
| PLANNING, DEVELOPMENT AND | ||
| SPECIAL INITIATIVES DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 116 | 3,039,685 | |
| SCIENCE AND TECHNOLOGY DIVISION | ||
| A13 | Repairs and Maintenance | 822,771 |
| DEVELOPMENT EXPENDITURE OF 086 | 2,313 | |
| CABINET DIVISION | ||
| DEVELOPMENT EXPENDITURE OF 088 | 250 |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| ESTABLISHMENT DIVISION | |
| DEVELOPMENT EXPENDITURE OF 089 | 5,500 |
| POVERTY ALLEV IATION & SOCIAL | |
| SAFETY DIVISION | |
| DEVELOPMENT EXPENDITURE OF 091 | 7,550 |
| CLIMATE CHANGE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 093 | 1,600 |
| COMMUNICATIONS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 095 | 3,720 |
| SURVEY OF PAKISTAN | |
| DEVELOPMENT EXPENDITURE OF 098 | 50,025 |
| FEDERAL EDUCATION AND | |
| PROFESSIONAL TRAINING | |
| DIVISION | |
| DEVELOPMENT EXPD. 101 | 500 |
| OFNATIONAL HERITAGE & | |
| CULTURE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 102 | 11,023 |
| FINANCE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 104 | 1,050 |
| REVENUE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 105 | 5,146 |
| HUMAN RIGHTS DIVISION | |
| DEVELOPMENT EXPENDITURE OF 107 | 21,491 |
| INFORMATION TECHNOLOGY AND | |
| TELECOMMUNICATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 108 | 57,301 |
| INTERIOR DIVISION | |
| DEVELOPMENT EXPENDITURE OF 110 | 19,697 |
| KASHMIR AFFAIRS AND GILGIT | |
| BALTISTAN DIVISION | |
| DEVELOPMENT EXPENDITURE OF 111 | 1,232 |
| LAW AND JUSTICE DIVISION | |
| DEVELOPMENT EXPENDITURE OF 113 | 54,182 |
| NATIONAL FOOD SECURITY AND RESEARCH DIVISION |
SCHEDULE III ( Rupees in Thousands )
| _____________________________________________________ Object Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 114 | 203,546 |
| SERVICES,REGULATION AND | |
| COORDINATION DIVISION | |
| DEVELOPMENT EXPENDITURE OF 115 | 27,057 |
| PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION | |
| DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 116 | 349,588 |
| ________________ Total - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT ________________ | ____________________________ 599,079,795 ____________________________ |
SCHEDULE III ( Rupees in Thousands )
| _____ Object | ____________________________________________________ Classification and Demand D NO | ___________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT | ||
| A01 | Employees Related Expenses | 203,096 |
| A011 | Pay | 193,062 |
| **A011-1 ** | Pay Of Officer | 151,060 |
| CAPITAL OUTLAY ON PETROLEUM 120 | 44,000 | |
| DIVISION | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 106,660 | |
| DEVELOPMENT | ||
| CAPITAL OUTLAY ON MARITIME 126 | 400 | |
| AFFAIRS DIVIS ION | ||
| **A011-2 ** | Pay Of Other Staff | 42,002 |
| CAPITAL OUTLAY ON PETROLEUM 120 | 11,590 | |
| DIVISION | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 28,812 | |
| DEVELOPMENT | ||
| CAPITAL OUTLAY ON MARITIME 126 | 1,600 | |
| AFFAIRS DIVIS ION | ||
| A012 | Allowances | 10,034 |
| **A012-1 ** | Regular Allowances | 7,134 |
| CAPITAL OUTLAY ON PETROLEUM 120 | 7,134 | |
| DIVISION | ||
| **A012-2 ** | Other allowances(excluding TA) | 2,900 |
| CAPITAL OUTLAY ON PETROLEUM 120 | 2,900 | |
| DIVISION | ||
| A02 | Project Pre-Investment Analysis | 658,365 |
| CAPITAL OUTLAY ON CIVIL 124 | 15,365 | |
| WORKS | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 200,000 | |
| DEVELOPMENT | ||
| CAPITAL OUTLAY ON MARITIME 126 | 443,000 |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| AFFAIRS DIVIS ION | ||
| A03 | Operating Expenses | 34,694,087 |
| CAPITAL OUTLAY ON 118 | 27,000,000 | |
| DEVELOPMENT OF ATOMIC | ||
| ENERGY | ||
| CAPITAL OUTLAY ON 119 | 200,000 | |
| DEVELOPMENT OF PAKISTAN | ||
| NUCLEAR REGULATORY | ||
| AUTHORITY | ||
| CAPITAL OUTLAY ON PETROLEUM 120 | 2,203,369 | |
| DIVISION | ||
| DEVELOPMENT LOANS AND 122 | 500,000 | |
| ADVANCES BY THE FEDERAL | ||
| GOVERNMENT | ||
| CAPITAL OUTLAY ON CIVIL 124 | 1,433,407 | |
| WORKS | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 233,227 | |
| DEVELOPMENT | ||
| CAPITAL OUTLAY ON MARITIME 126 | 7,000 | |
| AFFAIRS DIVIS ION | ||
| CAPITAL OUTLAY ON PAKISTAN 127 | 3,117,084 | |
| RAILWAYS | ||
| A05 | Grants, Subsidies and Write off | 653,087 |
| Loans | ||
| CAPITAL OUTLAY ON PETROLEUM 120 | 40,000 | |
| DIVISION | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 613,087 | |
| DEVELOPMENT | ||
| A08 | Loans and Advances | 441,521,605 |
| DEVELOPMENT LOANS AND 122 | 127,806,077 | |
| ADVANCES BY THE FEDERAL GOVERNMENT | ||
| EXTERNAL DEVELOPMENT LONAS 123 | 313,715,528 | |
| AND ADVANCES BY THE FEDERAL GOVERNMENT |
SCHEDULE III ( Rupees in Thousands )
| ____ Object | _________________________________________________ Classification and Demand D NO | _______________________________ 2021-2022 Budget Estimate Rs |
|---|---|---|
| A09 | Physical Assets | 2,375,633 |
| CAPITAL OUTLAY ON PETROLEUM 120 | 831,701 | |
| DIVISION | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 1,096,661 | |
| DEVELOPMENT | ||
| CAPITAL OUTLAY ON MARITIME 126 | 447,271 | |
| AFFAIRS DIVIS ION | ||
| A11 | Investments | 27,607,575 |
| CAPITAL OUTLAY ON FEDERAL 121 | 699,069 | |
| INVESTMENTS | ||
| CAPITAL OUTLAY ON PAKISTAN 127 | 26,908,506 | |
| RAILWAYS | ||
| A12 | Civil works | 30,987,245 |
| CAPITAL OUTLAY ON PETROLEUM 120 | 104,496 | |
| DIVISION | ||
| DEVELOPMENT LOANS AND 122 | 3,039,903 | |
| ADVANCES BY THE FEDERAL | ||
| GOVERNMENT | ||
| CAPITAL OUTLAY ON CIVIL 124 | 23,707,735 | |
| WORKS | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 625,635 | |
| DEVELOPMENT | ||
| CAPITAL OUTLAY ON MARITIME 126 | 3,509,476 | |
| AFFAIRS DIVIS ION | ||
| A13 | Repairs and Maintenance | 69,514 |
| CAPITAL OUTLAY ON PETROLEUM 120 | 4,350 | |
| DIVISION | ||
| CAPITAL OUTLAY ON INDUSTRIAL 125 | 12,000 | |
| DEVELOPMENT | ||
| CAPITAL OUTLAY ON MARITIME 126 | 53,164 | |
| AFFAIRS DIVIS ION | ||
| To C | _______________ tal - DEVELOPMENT EXPENDITURE ON APITAL ACCOUNT _______________ | _____________________________ 538,770,207 _____________________________ |
| T | _______________ otal - DEVELOPMENT EXPENDITURE _______________ | _____________________________ 1,137,850,002 _____________________________ |
SCHEDULE III ( Rupees in Thousands )
| ____________________________________________________ Object Classification and Demand D NO | ________________________________ 2021-2022 Budget Estimate Rs |
|---|---|
| PART-III REPAYMENT OF DEBT | |
| A10 Principal Repayments of Loans | 23,119,343,447 |
| FOREIGN LOANS REPAYMENT --- | 1,427,592,000 |
| REPAYMENT OF SHORT TERM FOREIGN CREDITS --- | 74,404,800 |
| REPAYMENT OF DOMESTIC DEBT --- | 21,617,346,647 |
| _______________ Total - REPAYMENT OF DEBT _______________ | _____________________________ 23,119,343,447 _____________________________ |
| _______________ Grand Total _______________ | _____________________________ 31,879,655,378 _____________________________ |