Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19

FEDERAL BUDGET 2021-22 REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FOR FYs 2020-21, 2019-20 & 2018-19

Government of Pakistan Finance Division Islamabad

PREFACE Regular & Technical Supplementary Grants are laid before the National Assembly in terms of Article 84 of the Constitution of the Islamic Republic of Pakistan in accordance with the procedures specified in Articles 80 to 83.

This Publication represents expenditure which could not be met from within the budgeted allocations under various Grants / Appropriations and could not have been legitimately postponed during a financial year. The Regular Supplementary Grant involves an upward change in the sanctioned budget grant, while the Technical Supplementary Grant means surrender of funds from one budget grant and budget authorization into another grant. Technical Supplementary Grant does not increase overall Government expenditure.

The compilation of this book is arranged for the financial years 2020-21, 2019-20 and 2018-19 in the following three parts:

• i) Regular Supplementary Grants, ii) Technical Supplementary Grants, and iii) Schedule-I

The format contains the budget provision of a Demand, the Supplementary Grant authorized and the progressive total of a Demand after the inclusion of Supplementary Grant. Since Supplementary Grant has a direct relation with original budget, it has been prepared according to the Chart of Accounts (COA) under the New Accounting Model (NAM).

Schedule-I of this Publication is a summary of Supplementary Grants and Appropriations, which is segregated into charged and voted expenditure.

The Regular & Technical Supplementary Grants FY 2020-21 is based on information received in Budget Wing, Finance Division upto 7^th May, 2021. The Grants received after that date will be laid before the National Assembly as supplement with complete Scedule-I during Budget Session 2021-22.

Yusuf Khan

Secretary to the Government of Pakistan

Finance Division, Islamabad, the 11^th June, 2021

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2020-21

PART I - REGULAR SUPPLEMENTARY GRANTS

PART II - TECHNICAL SUPPLEMENTARY GRANTS

CURRENT EXPENDITURE : Pages

A.-EXPENDITURE ON REVENUE ACCOUNT :

137 Other Expenditure of Religious Affairs and Inter-Faith Harmony Division⁴⁸

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2019-2020 (ADDENDUM)

PART II - TECHNICAL SUPPLEMENTARY GRANTS

CURRENT EXPENDITURE:

Pages

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2018-2019

(ADDENDUM)

PART I - REGULAR SUPPLEMENTARY GRANTS

PART II - TECHNICAL SUPPLEMENTARY GRANTS

Pages

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2020-2021

PART - I REGULAR SUPPLEMENTARY GRANTS FY 2020-21

DEMAND NO. 041

(FC21D02)

DEFENCE SERVICES

(See Page 52 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE SERVICES)

02 DEFENCE AFFAIRS AND SERVICES 021 MILITARY DEFENCE 0211 DEFENCE SERVICES (EFFECTIVE) 021101 DEFENCE AFFAIRS

To Pak. Army on account of COVID-19 (Rs. 4,133,830,000) and reimbursement of Pak. Army Funds utilized in Establishment/Operational Expenditure of NCOC (Rs.219,631,000).

DEMAND NO. 046

(FC21Y38)

OTHER EXPENDITURE OF POWER DIVISION

(See Page 61 Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS 011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES

For Inter-Disco Tariff Differential Subsidies (Rs 47,490,000,000), to K-Electric for Tariff Differential (Rs 6,000,000,000) and payment of interest/profit in respect of Pakistan Energy Sukuk-II (Rs 10,000,000,000).

DEMAND NO. 065

(FC21G01/FC24G01)

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENT BETWEEN THE

FEDERAL AND PROVINCIAL GOVERNMENTS

(See Page 84 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

For Grant-in-Aid to Gilgit-Baltistan Government for prevention of COVID-19 (Rs.2,000,000,000) and AJ&K Government (Rs.2,000,000,000)

DEMAND NO. 066

(FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(See Page 85 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF

FINANCE AND REVENUE

Subsidy to WAPDA on account of Tariff Differential-AJK (Rs 27,000,000,000) and Inter DISCO Tariff Differential (Rs 31,817,167,000).

DEMAND NO. 069

(FC21C05)

FEDERAL BOARD OF REVENUE

(See Page 90 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (REVENUE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

To meet immediate requirement/reimbursement of refund during financial year 2020 - 21.

DEMAND NO. 073

(FC21Y10/FC24Y10)

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

(See Page 95 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FOREIGN AFFAIRS 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0113 EXTERNAL AFFAIRS 011303 OTHER EXTERNAL AFFAIRS SERVICES ABROAD 011303- A03 Operating Expenses 509,250,000 011 Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 509,250,000

For contribution towards SAARC Covid-19 Emergency Fund.

DEMAND NO. 122

(FC21X25)

MISCELLANEOUS EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 170 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0421 AGRICULTURE 042108 SUBSIDIES

For Prime Minister's Fiscal Package for Agriculture in the wake of COVID-19.

DEMAND NO. 123

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 172 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

For purchase of COVID-19 Vaccine (Rs 24,900,000,000) and payment of outstanding dues of advertisement agencies to meet COVID-19 advertisement (Rs 30,000,000).

DEMAND NO. 124

(FC21N10/FC24N10)

OTHER EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 173 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

For procurement of Medical Equipment, Machinery and Medicine to combat COVID-19

DEMAND NO. 125

(FC21X27)

MISCELLANEOUS EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 174 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

For establishment of Isolation Hospital and Infections Treatment Centre, Islamabad.

DEMAND NO. 161

(FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 250 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

09 EDUCATION AFFAIRS AND SERVICES 097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED 0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED 097120 OTHERS

For Pandemic Response Effectiveness Project (PREP) (Rs 656,000,000) and Response, Recovery and Resilience in Education Project (PRREP) (Rs 400,000,000).

PART - II TECHNICAL SUPPLEMENTARY GRANTS FY 2020-21

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

(See Page 5 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)

For repairs/maintenance and arrangement of POL of High Security Vehicles.

DEMAND NO. 003

(FC21Y01)

OTHER EXPENDITURE OF CABINET DIVISION

(See Page 6 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)

04 ECONOMIC AFFAIRS

048 R & D ECONOMIC AFFAIRS 0481 R & D ECONOMIC AFFAIRS 048120 R & D OTHER INDUSTRIES

For Special Technology Zones Authority (STZA).

DEMAND NO. 004

(FC21X14)

MISCELLANEOUS EXPENDITURE OF CABINET DIVISION

(See Page 7 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND SPECIAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS

For E-Pak Acquisition and Disposal System.

DEMAND NO. 007

(FC21A01)

ATOMIC ENERGY

(See Page 10 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT 01 GENERAL PUBLIC SERVICE 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 017101 ATOMIC ENERGY 017101- A03 Operating Expenses 1,200,000,000 017 Total- Research and Development General Public Services 1,200,000,000

For Pakistan Atomic Energy Commission.

DEMAND NO. 016

(FC21X01)

MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

(See Page 19 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (AVIATION DIVISION) 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS 014202- A05 Grants, Subsidies, Write offs Loans/Adv/Others 9,840,000,000 014 Total- Transfers 9,840,000,000

GoP cash support to PIACL for Voluntary Separation Scheme.

DEMAND NO. 025

(FC21P31)

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

(See Page 28 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (POVERTY ALLEVIATION & SOCIAL SAFETY DIVISION)

10 SOCIAL PROTECTION 109 SOCIAL PROTECTION 1091 SOCIAL PROTECTION AND POVERTY ALLEVIATION 109102 SOCIAL PROTECTION (NOT ELSEWHERE CLASSIFIED) 109102- A06 Transfers 4,980,000,000 109 Total- Social Protection 4,980,000,000

For Pakistan Poverty Alleviation Fund .

DEMAND NO. 035

(FC21Y05)

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

(See Page 45 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMUNICATIONS

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

To Operationalize of Swat Expressway by deploying NHMP force for policing.

DEMAND NO. 041

(FC21D02)

DEFENCE SERVICES

(See Page 52 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE SERVICES)

02 DEFENCE AFFAIRS AND SERVICES 021 MILITARY DEFENCE 0211 DEFENCE SERVICES (EFFECTIVE) 021101 DEFENCE AFFAIRS

For Construction of Community bunkers along LoC and working boundary (Rs. 500,000,000), Pak. Army for Special Security Division (South) (Rs. 18,303,000,000), Repair/Maintenance of 03 X Cessna Grand Aircraft (C-208B) of Air Wing (Rs.49,500,000), Pak. Army for Fencing along Pak Iran Border (Rs.4,697,000,000), recurring cost of Special Security Division (SSD) North of Pakistan Army (Rs. 4,500,000,000), Internal Security Duty Allowance (Pak Army) (Rs. 3,724,104,000), Internal Security Duty Allowance (PAF) (Rs.25,896,000) and spare parts & maintenance of helicopter of Govt. of KPK, Punjab and Baluchistan (Rs. 80,000,000).

DEMAND NO. 046

(FC21Y38)

OTHER EXPENDITURE OF POWER DIVISION

(See Page 61 Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS

011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES

043 FUEL AND ENERGY

0437 ADMINISTRATION

043701 ADMINISTRATION

For Inter-Disco Tariff Differential Subsidies (Rs 130,000,000,000), to K-Electric for Tariff Differential (Rs 10,000,000,000) and payments on account of International Arbitration of Karkey (Rs.252,382,000).

DEMAND NO. 052

(FC21Y55)

OTHER EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 69 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIR AND SERVICES 0931 TERTIARY EDUCATION AFFAIR AND SERVICES 093101 GENERAL UNIVERSITIES / COLLEGES / INSTITUTES

For Federal Directorate of Education, Islamabad (Rs 368,800,000) and Islamabad Model College for Girls, I-10/4, Islamabad (Rs 1,962,000).

DEMAND NO. 053

(FC21X22)

MISCELLANEOUS EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 70 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

09 EDUCATION AFFAIRS AND SERVICES

097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED 0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED 097120 OTHERS

For grant to Madrasa Reforms (Rs 38,500,000) and Model Denni Madaris (Rs.57,655,000)

DEMAND NO. 054

(FC21H09)

HIGHER EDUCATION COMMISSION

(See Page 71 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (HEC)

For Prime Minister's Fee Re-imbursement Scheme in less developed areas (Rs.500,000,000) and Promotion of Research in Universities (Rs 2,268,000,000).

DEMAND NO. 057

(FC21Y50)

OTHER EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

(See Page 74 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (NH&C DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

For Quaid-i-Azam Academy, Karachi (Rs 19,577,000) and Sub-office, Islamabad (Rs 9,805,000).

DEMAND NO. 058

(FC21X20)

MISCELLANEOUS EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

(See Page 75 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (NH&C DIVISION)

08 RECREATION, CULTURE AND RELIGION

082 CULTURE SERVICES

0821 CULTURE SERVICES

082105 PROMOTION OF CULTURAL ACTIVITIES

For National Academy of Performing Arts, Karachi.

DEMAND NO. 069

(FC21C05)

FEDERAL BOARD OF REVENUE

(See Page 90 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (REVENUE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

For Sugar Sector Production Monitoring of Video-Analytics Surveillance System (VAS) (Rs.350,000,000).

DEMAND NO. 076

(FC21Y52)

OTHER EXPENDITURE OF HOUSING AND WORKS DIVISION

(See Page 99 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF

HOUSING AND WORKS

For Interest Free Loan under Prime Minister's Low Cost Housing Scheme (Rs.2,000,000,000), Housing & Works misc. expenditure (Rs 413,770,000) and Islamabad High Court and Judges Residences (Rs 38,028,000)

DEMAND NO. 082

(FC21X03)

MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

(See Page 110 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND PRODUCTION

For subsidies to Utility Stores Corporation (USC) for Ramzan Package.

DEMAND NO. 085

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 115 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTING DIVISION).

08 RECREATION, CULTURE AND RELIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING, PUBLISHING 083104 PUBLIC RELATIONS

For publicity of Prime Minister's Relief Package for SMEs.

DEMAND NO. 086

(FC21X17)

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 116 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTING DIVISION).

08 RECREATION, CULTURE AND RELIGION 083 BROADCASTING, PUBLISHING 0831 BROADCASTING, PUBLISHING 083120 OTHERS

083120- A03 Operating Expenses 1,411,315,000

083 Total - Broadcasting, Publishing 1,411,315,000

For communication campaign to highlight incentive offered to Construction, Housing and Infrastructure Development (Rs 302,000,000), Government Initiatives (Rs.1,000,000,000), clearing the liabilities of advertising agencies incurred on communication campaign of Ehsaas Emergency Cash Programme (Rs 109,315,000).

DEMAND NO. 089

(FC21Y42)

OTHER EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION

(See Page 123 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS

For provision of ICT services at Prime Minister's Kamyab Jawan Programme (Rs.53,000,000) and Special Communication Organization (SCO) (Rs.550,000,000).

DEMAND NO. 092

(FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

(See Page 127 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)

To meet the expenditure on FATA-Temporary Displaced Persons Recovery Project (FATAERP) NADRA.

DEMAND NO. 094

(FC21J04)

ISLAMABAD

(See Page 129 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)

For deployment of Forces in aid of Civil Administration.

DEMAND NO. 107

(FC21Y17/FC24Y17)

OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

(See Page 145 Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW

AND JUSTICE

For new established Accountability Courts in various Cities (Rs 400,020,000) and Federal Insurance Ombudsman Secretariat (Rs 31,500,000).

DEMAND NO. 111

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

(See Page 150 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE (LAW AND JUSTICE DIVISION).

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011120 OTHERS

For International Arbitration - Broadsheet LLC V/s GoP (through NAB) payment of Part Final Award (Quantum) and Part of Final Award (Costs).

DEMAND NO. 113

(FC21M27)

MARITIME AFFAIRS DIVISION

(See Page 154 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF MARITIME AFFAIRS.

For payment to Pakistan National Shipping Corporation Karachi on account of alleged claims of M/s Coniston against Pakistan Steel Mills.

DEMAND NO. 117

(FC21Y40)

OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

(See Page 159 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NARCOTICS CONTROL 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032110 NARCOTICS CONTROL ADMINISTRATION 032110- A06 Transfers 5,747,000 032 Total-Police 5,747,000

For operational cost of Anti Narcotics Force.

DEMAND NO. 122

(FC21X25)

MISCELLANEOUS EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 170 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0421 AGRICULTURE 042108 SUBSIDIES 042108- A05 Grants, Subsidies, Write Off Loans/Adv./Others 10,000,000,000 042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 10,000,000,000

For subsidy of Whitefly Pesticide (Rs 6,000,000,000) and mark-up subsidy on Agriculture Loans by ZTBL to Farmers (Rs 4,000,000,000).

DEMAND NO. 123

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 172 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

07 HEALTH 076 HEALTH ADMINISTRATION 0761 ADMINISTRATION 076101 ADMINISTRATION 076101- A03 Operating Expenses 583,553,000 076101- A10 Principal Repayments of Loans 28,031,000 076 Total- Health Administration 611,584,000

For payment of Pakistan's outstanding annual contribution to WHO (Rs 305,462,000), payment to UNFPA, PPD & IPPF-FPAP contribution (Rs 278,091,000) and repayment of ineligible expenditure to the Bank Accounts of Vertical Programme i.e. HIV/AIDs, Tuberculosis and Malaria to invoke Additional Safeguard Policy (ASP) i.e. Global Fund (Rs 28,031,000).

DEMAND NO. 133

(FC21P30)

PRIVATIZATION DIVISION

(See Page 192 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PRIVATIZATION

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0111 EXECUTIVE AND LEGISLATIVE ORGANS

011110 GENERAL COMMISSION AND ENQUIRIES

To cover shortfall of ERE and Operating Expenses.

DEMAND NO. 137

(FC21Y20)

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

(See Page 199 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 08 RECREATION, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084102 PILGRIMAGE 084102- A05 Grants, Subsidies and Write off Loans/Adv./Others 1,000,000,000 084 Total - Religious Affairs 1,000,000,000

For clearance of dues of Hajj-2018.

DEMAND NO. 147

(FC11Y24)

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

(See Page 219 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS 014202- A08 Loans and Advances 22,692,835,000 014 Total- Transfers 22,692,835,000

To Pakistan Steel Mills for settlement of outstanding dues of non-litigant retired employees (Rs.11,680,000,000) and retrenchment of Pakistan Steel Mills (PSM) employees (Rs.11,012,835,000).

DEMAND NO. 148

(FC22D05)

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

(See Page 224 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION).

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS 014110- A05 Grants, Subsidies and Write off Loans/Adv./Others 800,000,000 014 Total- Transfers 800,000,000

For Sustainable Development Goals Achievement Programme (SAP).

DEMAND NO. 160

(FC22D96)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

(See Page 248 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION).

For Sustainable Development Goals Achievement Programme (SAP).

DEMAND NO. 161

(FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 250 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

09 EDUCATION AFFAIRS AND SERVICES

097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED 0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED 097120 OTHERS

For establishment and operation of Basic Education Community Schools (Rs.630,808,000)

DEMAND NO. 162

(FC22D98)

DEVELOPMENT EXPENDITURE OF HIGHER EDUCATION COMMISSION

(See Page 251 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (HEC)

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES 093101- A05 Grants, Subsidies and Write off Loans/Adv./Others 650,000,000 093 Total - Tertiary Education Affairs and Services 650,000,000

For award of Allama Muhammad Iqbal 3000 Scholarship to Afghan Students (under P.M's Directive) .

DEMAND NO. 163

(FC22D97)

DEVELOPMENT EXPENDITURE OF NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION

(See Page 252 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (NV&TTC)

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES

0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES

For Prime Minister's Special Package implement "Skills for All" Strategy as Catalyst for TVET Sector Development in Pakistan.

DEMAND NO. 166

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

(See Page 257 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES 014101- A05 Grants, Subsidies and Write off Loans/Adv./Others 11,712,980,000 014 Total - Transfers 11,712,980,000

For Establishment of 200 Bedded Mother & Child Hospital at Rajanpur (Rs 3,666,030,000), at Layyah (Rs 2,869,945,000), at Attack (Rs 2,660,005,000) and at Sialkot (Rs.2,517,000,000)

DEMAND NO. 171

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 272 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION).

042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES

042106 ANIMAL HUSBANDRY

For Sustainable Development Goals Achievement Program (SAP) (Rs.400,000,000), National Programme for Improvement of Watercourses in ICT (Rs 60,000,000), Productivity Enhancement of Wheat (ICT Component) (Rs 4,000,000), Prime Minister's Initiatives for save the Calf (Rs 15,840,000), Calf Feedlot Fattening in Pakistan (ICT Component) (Rs19,500,000), Backyard Poultry (Rs 7,435,000) and National Programme for Enhancing Command Area in Barani Areas of Pakistan (ICT Component) (Rs. 42,000,000).

DEMAND NO. 174

(FC22D47)

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

(See Page 278 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE (LAW AND JUSTICE DIVISION)

For construction of new building for Supreme Court, Branch Registry at Karachi.

DEMAND NO. 178

(FC22D28)

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

(See Page 288 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.

04 ECONOMIC AFFAIRS

045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES

045202- A05 Grants, Subsidies and Write off Loans/Adv./Others 14,228,933,000 045202- A12 Civil Works 2,400,000,000

045 Total- Construction and Transport 16,628,933,000

For Green Line Bus Rapid Transport System (BRTS), Karachi (Rs 4,850,000,000), reconstruction of Manghir Road from Jam Chakra to Banaras, Karachi (Rs 520,000,000), reconstruction of Nishtar road and Manghopir, Karachi (Rs 280,000,000), rehabilitation/upgradation of existing Fire Fighting System of KMC, Karachi (Rs.307,200,000), construction of road over Malir Bund from Dada Bhoy Town/Expressway upto limits of PNS Mehran (Rs 35,229,000), Installation of RO Plants in Tharparkar District (Rs 360,000,000), development schemes in Sindh (Mirpurkhas & Hyderabad Divisions) under P.M's Programms (1,373,441,000), Larkana, Sukkur & Shaheed Banazirabad Divisions (Rs 1,886,243,000), improvement/rehabilitation of different roads/streets at District Hyderabad (City and Latifabad) (Rs 1,009,520,000), District East, Karachi (Rs 217,910,000), District Korangi, Karachi (Rs 62,320,000), District South, Karachi (Rs 95,430,000), District Central, Karachi (Rs 124,750,000), District West, Karachi (Rs 155,960,000), District Wouth and West KMC (Rs 986,660,000), Central, Karachi (Rs 1,319,290,000), East, Karachi (Rs 606, 390,000), Korangi/Malir, Karachi (Rs.1,451,350,000), Water supply, Swerage Lines, CC Topping, Solr lights in various wards/UCS o Nawabshah, Mirpukhas and Sukkur District (Rs 681,240,000) and establishment of Community Health Clinics in Different District of Sindh (Rs 306,000,000)

DEMAND NO. 183

(FC12C50)

CAPITAL OUTLAY ON PETROLEUM DIVISION

(See Page 302 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (PETROLEUM DIVISION)

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0432 PETROLEUM AND NATURAL GAS 043202 PETROLEUM AND NATURAL GAS 043202- A03 Operating Expenses 803,789,000 043 Total- Fuel and Energy 803,789,000

For Sustainable Development Goals Achievement Programme (SAP) (Rs 60,000,000), supply of Gas to localities/villages in 5KM radious in Sindh Provinces (Rs 515,255,000) and Execution of Gas Schemes in Sindh Provinces under SAP (Rs.228,534,000).

DEMAND NO. 188

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

(See Page 310 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND WORKS.

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045702 BUILDINGS AND STRUCTURES 045702- A03 Operating Expenses 9,155,000 045702- A12 Civil Works 11,423,891,000 045 Total-Construction and Transport 11,433,046,000

For execution of development schemes under Sustainable Development Goals Achievement Programme (SAP) (Rs 11,283,046,000), Solar System for domestic use (Rs.100,000,000) and water supply schemes (Rs 50,000,000).

DEMAND NO. 189

(FC12C32)

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

(See Page 314 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND PRODUCTION.

For establishment of 132 KV Grid Station at Bin Qassim Industrial Park (BQIP) (Rs.300,000,000) and 1000 Industrial Stitching Units (Rs 82,800,000).

DEMAND NO. 191

(FC12C33)

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

(See Page 318 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF RAILWAYS

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0143 INVESTMENTS 014302 NON-FINANCIAL INSTITUTIONS 014302- A11 Investments 61,000,000 014 Total- Transfers 61,000,000

For feasibility study for new Rail Link between Peshawar-Jalalabad through Loi Shulman Valley under the program for reconstruction and Rehabilitation of Afghanistan

APPROPRIATION

(FC24A05)

AUDIT

(See Page 330 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

For Public Financial Management and Accountability to Support Service Delivery Programme (P for R) (Rs 327,000,000).

APPROPRIATION

(FC24J08)

ISLAMABAD HIGH COURT

(See Page 339 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF LAW AND JUSTICE

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

For Islamabad High Court, Islamabad (Rs 102,000,000) and establishment/ operationalization of three new Courts in IHC (Rs 81,408,000).