Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19, part 2

FY 2021-22 Supplementary grantsPages 101 to 200 of 273

The Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19 is part of the federal budget for FY 2021-22. This page reproduces the text of its 273 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

DEMAND NO. 071

(FC21P13)

PAKISTAN COAST GUARDS

(See Page 104 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	2,183,000,000	0	58,000,000	2,241,000,000
Charged	Nil	Nil	Nil	Nil
Voted	2,183,000,000	0	58,000,000	2,241,000,000

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

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032107 COAST GUARDS 032107- A09 Physical Assets 58,000,000 032 Total- Police 58,000,000

For Pakistan Coast Guards, Karachi.

Page 102

DEMAND NO. 106

(FC11Y24)

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

(See Page 177 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
		Rs	Rs	Rs
Total	61,523,185,000	1,428,001,000	3,155,393,000	66,106,579,000
Charged	Nil	Nil	Nil	Nil
Voted	61,523,185,000	1,428,001,000	3,155,393,000	66,106,579,000

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	3,155,393,000
014	Total- Transfers	3,155,393,000

Payment of markup on PIACL's GoP guaranteed loans.

Page 103

PART - II TECHNICAL SUPPLEMENTARY GRANTS FY 2019-20

Page 105

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

(See Page 5 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	7,064,000,000	12,000	922,000,000	7,986,012,000
Charged	Nil	Nil	Nil	Nil
Voted	7,064,000,000	12,000	922,000,000	7,986,012,000

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 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

011101- A03 Operating Expenses 922,000,000

011 Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 922,000,000

To meet the shortfall in the budget of Intelligence Bureau.

Page 106

DEMAND NO. 008

(FC21E02)

ESTABLISHMENT DIVISION

(See Page 13 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	2,913,000,000	0	39,318,000	2,952,318,000
Charged	Nil	Nil	Nil	Nil
Voted	2,913,000,000	0	39,318,000	2,952,318,000

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

01 GENERAL PUBLIC SERVICE 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 019101 ADMINISTRATIVE TRAINING

019101- A01	Employees Related Expenses	36,518,000
019101- A011	Pay	21,223,000
019101- A011-1	Pay of Officers	19,502,000
019101- A011-2	Pay of other Staff	1,721,000
019101- A012	Allowances	15,295,000
019101- A012-1	Regular Allowances	6,888,000
019101- A012-2	Other Allowances (Excluding TA)	8,407,000
019101- A03	Operating Expenses	2,800,000
019	Total- General Public Services not elsewhere Defined	39,318,000

For National Institute of Management (NIM), Islamabad (Rs 5,218,000), Karachi (Rs 20,539,000), Peshawar (Rs 7,568,000) and Quetta (Rs 5,993,000).

Page 107

DEMAND NO. 010

(FC21Y02)

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

(See Page 15 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	4,175,246,000	2,000	3,394,826,000	7,570,074,000
Charged	Nil	Nil	Nil	Nil
Voted	4,175,246,000	2,000	3,394,826,000	7,570,074,000

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

01	GENERAL PUBLIC SERVICE
015	GENERAL SERVICES
0151	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
015101	OTHER	S
015101-	A06	Transfers	3,369,620,000
	015	Total- General Services	3,369,620,000
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101	ADMINISTRATIVE TRAINING
019101-	A01	Employees Related Expenses	25,206,000
019101-	A011	Pay	22,807,000
019101-	A011-1	Pay of Officers	20,807,000
019101-	A011-2	Pay of Other Staff	2,000,000
019101-	A012	Allowances	2,399,000
019101-	A012-1	Regular Allowances	2,399,000
	019	Total- General Public Services not elsewhere Defined	25,206,000
		Total:	3,394,826,000

For Government contribution to the Federal Employees Group Insurance Fund (Rs 3,369,620,000) and Pakistan Academy for Rural Development, Peshawar (Rs.25,206,000).

Page 108

DEMAND NO. 012

(FC21P31)

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

(See Page 18 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	187,903,000,000	85,761,468,000	8,420,000,000	282,084,468,000
Charged	Nil	Nil	Nil	Nil
Voted	187,903,000,000	85,761,468,000	8,420,000,000	282,084,468,000

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- A03	Operating Expenses	8,400,000,000
109102- A06	Transfers	20,000,000
109	Total- Social Protection	8,420,000,000

For payment of Emergency Relief Package to COVID-19 affectees (Rs 8,400,000,000) and Pakistan Poverty Alleviation Fund (Rs 20,000,000).

Page 109

DEMAND NO. 013

(FC21P12)

PRIME MINISTER'S OFFICE

(See Page 19 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	1,171,878,000	26,255,552,000	8,047,710,000	35,475,140,000
Charged	Nil	Nil	Nil	Nil
Voted	1,171,878,000	26,255,552,000	8,047,710,000	35,475,140,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (PRIME MINISTER'S OFFICE)

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

107101- A03	Operating Expenses	7,947,710,000
107101- A06	Transfers	100,000,000
107	Total- Administration	8,047,710,000

For Pakistan National Emergency Preparedness and Response for COVID-19 (Rs 7,947,710,000) and Combating Locust Outbreak in Punjab (Rs 100,000,000) .

Page 110

DEMAND NO. 016

(FC21A01)

ATOMIC ENERGY

(See Page 22 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	10,308,000,000	90,459,000	1,300,000,000	11,698,459,000
Charged	Nil	Nil	Nil	Nil
Voted	10,308,000,000	90,459,000	1,300,000,000	11,698,459,000

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 1,300,000,000 017 Total- Research and Development General Public Services 1,300,000,000

To cover shortfall of budget of Atomic Energy

Page 111

DEMAND NO. 026

(FC21D02)

DEFENCE SERVICES

(See Page 39 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	1,153,696,000,000	33,175,028,000	1,790,050,000	1,188,661,078,000
Charged	Nil	Nil	Nil	Nil
Voted	1,153,696,000,000	33,175,028,000	1,790,050,000	1,188,661,078,000

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

021101- A03	Operating Expenses	790,050,000
021101- A12	Civil Works	1,000,000,000
021	Total-Military Defence	1,790,050,000

For medical store of Pak Navy (Rs 1,300,000,000) and acquisition of land for Jagiot Farms, Islamabad (Rs 490,050,000).

Page 112

DEMAND NO. 029

(FC21Y38)

OTHER EXPENDITURE OF POWER DIVISION

(See Page 45 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	226,500,000,000	21,700,000,000	7,700,000,000	255,900,000,000
Charged	Nil	Nil	Nil	Nil
Voted	226,500,000,000	21,700,000,000	7,700,000,000	255,900,000,000

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 011212- A05 Grants, Subsidies and Write off Loans 7,700,000,000 011 Total- Executive and Legislative Organs, Financial 7,700,000,000 and Fiscal Affairs, External Affairs

For impact of reduction in demand of electricity due to Lockdown and Economic Slowdown as a result of COVID-19.

Page 113

DEMAND NO. 033

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 50 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	13,709,000,000	109,470,000	900,000,000	14,718,470,000
Charged	Nil	Nil	Nil	Nil
Voted	13,709,000,000	109,470,000	900,000,000	14,718,470,000

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

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES

0151 PERSONNEL SERVICES

015102 HUMAN RESOURCE MANAGEMENT

015102- A01	Employees Related Expenses	900,000,000
093101- A011	Pay	513,012,000
093101- A011-1	Pay of Officer	447,742,000
093101- A011-2	Pay of Other Staff	65,270,000
015102- A012	Allowances	386,988,000
015102- A012-1	Regular Allowances	375,590,000
015102- A012-2	Other Allowances (Excluding T.A)	11,398,000
015	Total- General Services	900,000,000

For National Commission on Human Development

Page 114

DEMAND NO. 035

(FC21C42)

CONTROLLER GENERAL OF ACCOUNTS

(See Page 55 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	5,957,900,000	0	306,615,000	6,264,515,000
Charged	Nil	Nil	Nil	Nil
Voted	5,957,900,000	0	306,615,000	6,264,515,000

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

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTS SERVICES

011206- A05	Grants, Subsidies and Write off Loans	306,615,000
011	Total- Executive and Legislative Organs, Financial	306,615,000
	and Fiscal Affairs, External Affairs

For Family Assistance Package to Government employees who expired during service .

Page 115

DEMAND NO. 038

(FC21Y07)

OTHER EXPENDITURE OF FINANCE DIVISION

(See Page 58 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	22,349,000,000	9,650,002,000	80,000,000	32,079,002,000
Charged	Nil	Nil	Nil	Nil
Voted	22,349,000,000	9,650,002,000	80,000,000	32,079,002,000

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- A05 Grants, Subsidies and Write off Loans 80,000,000 014 Total- Transfers 80,000,000

TT charges to Banks on Home Remittances

Page 116

DEMAND NO. 045

(FC21C05)

FEDERAL BOARD OF REVENUE

(See Page 65 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	4,368,000,000	101,309,667,000	200,977,000	105,878,644,000
Charged	Nil	Nil	Nil	Nil
Voted	4,368,000,000	101,309,667,000	200,977,000	105,878,644,000

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.)

011205- A03	Operating Expenses	33,000,000
011205- A09	Physical Assets	112,977,000
011205- A13	Repairs and Maintenance	55,000,000
011	Total-Executive and Legislative Organs, Financial	200,977,000
	and Fiscal Affairs, External Affairs

For Large Taxpayers' Unit, Karachi.

Page 117

DEMAND NO. 048

(FC21M06)

FOREIGN AFFAIRS DIVISION

(See Page 70 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	1,716,000,000	0	50,000,000	1,766,000,000
Charged	Nil	Nil	Nil	Nil
Voted	1,716,000,000	0	50,000,000	1,766,000,000

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

01 GENERAL PUBLIC SERVICE

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

0112 FINANCIAL AND FISCAL AFFAIRS

011206 ACCOUNTING SERVICES

011206- A01	Employees Related Expenses	4,423,000
011206- A012	Allowances	4,423,000
011206- A012-1	Regular Allowances	1,923,000
011206- A012-1	Other Allowances (Excluding T.A)	2,500,000
011206- A03	Operating Expenses	180,000
011206- A13	Repairs and Maintenance	350,000
0112	Total- Financial and Fiscal Affairs	4,953,000

0113 EXTERNAL AFFAIRS

011301 ADMINISTRATION

011301- A01	Employees Related Expenses	37,167,000
011301- A012	Allowances	37,167,000
011301- A012-1	Regular Allowances	37,167,000
011301- A03	Operating Expenses	3,880,000
011301- A04	Employees Retirement Benefits	4,000,000
0113	Total- External Affairs	45,047,000
	Total -	50,000,000

To cover shortfall in Budget.

Page 118

DEMAND NO. 049

(FC21F09)

FOREIGN AFFAIRS

(See Page 71 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	16,607,000,000	0	2,180,000,000	18,787,000,000
Charged	Nil	Nil	Nil	Nil
Voted	16,607,000,000	0	2,180,000,000	18,787,000,000

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 0112 FINANCIAL AND FISCAL AFFAIRS

011206 ACCOUNTING SERVICES

011206- A01	Employees Related Expenses	48,709,000
011206- A011	Pay	400,000
011206- A011-2	Pay of Other Staff	400,000
011206- A012	Allowances	48,309,000
011206- A012-1	Regular Allowances	48,059,000
011206- A012-1	Other Allowances (Excluding T.A)	250,000
011206- A03	Operating Expenses	26,024,000
011206- A09	Physical Assets	45,000
011206- A13	Repairs and Maintenance	600,000
0112	Total- Financial and Fiscal Affairs	75,378,000

0113 EXTERNAL AFFAIRS

011302 DIPLOMATIC AND CONSULAR SERVICES

Page 119

011302- A01	Employees Related Expenses	1,120,795,000
011302- A011	Pay	171,261,000
011302- A011-1	Pay of Officer	14,157,000
011302- A011-2	Pay of Other Staff	157,104,000
011302- A012	Allowances	949,534,000
011302- A012-1	Regular Allowances	695,828,000
011302- A012-2	Other Allowances (Excluding T.A)	253,706,000
011302- A03	Operating Expenses	920,226,000
011302- A04	Employees Retirement Benefits	199,000
011302- A09	Physical Assets	22,016,000
011302- A13	Repairs and Maintenance	41,386,000
0113	Total- External Affairs	2,104,622,000
	Total -	2,180,000,000

To cover shortfall in Budget.

Page 120

DEMAND NO. 050

(FC21Y10/FC24Y10)

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

(See Page 72 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	2,822,000,000	0	1,255,000,000	4,077,000,000
Charged	75,000,000	0	0	75,000,000
Voted	2,747,000,000	0	1,255,000,000	4,002,000,000

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	1,255,000,000
011	Total-Executive and Legislative Organs, Financial	1,255,000,000
	and Fiscal Affairs, External Affairs

For repayment of loan on account of making payment of legal charges of Hyderabad fund case paid by Pareps Abu Dhabi, Jeddah and Pahic London.

Page 121

DEMAND NO. 052

(FC21C06/FC24C06)

CIVIL WORKS

(See Page 77 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	3,819,000,000	0	651,515,000	4,470,515,000
Charged	2,000	0	0	2,000
Voted	3,818,998,000	0	651,515,000	4,470,513,000

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

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045701 ADMINISTRATION

045701- A01	Employees Related Expenses	291,000,000
045701- A011	Pay	291,000,000
045701- A011-2	Pay of Other Staff	291,000,000
045701- A03	Operating Expenses	128,555,000
045701- A09	Physical Assets	9,100,000
045701- A12	Civil Works	2,700,000
045701- A13	Repairs and Maintenance	220,160,000
045	Total- Construction and Transport	651,515,000

For salary of Maintenance Staff (Rs 291,000,000) and repair and maintenance of Supreme Court of Pakistan building, Islamabad and judges Residences, Rest House and Sub-offices in various Cities (Rs 360,515,000).

Page 122

DEMAND NO. 058

(FC21Y13)

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

(See Page 86 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	8,014,000,000	34,987,006,000	1,780,000,000	44,781,006,000
Charged	Nil	Nil	Nil	Nil
Voted	8,014,000,000	34,987,006,000	1,780,000,000	44,781,006,000

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

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS 044120- A05 Grants, Subsidies and Write off Loans 1,780,000,000 044 Total- Mining and Manufacturing 1,780,000,000

For clearance of liabilities of Pakistan Machine Tool Factory (PMTF)

Page 123

DEMAND NO. 064

(FC21N16)

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

(See Page 93 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	1,171,000,000	255,314,000	26,833,000	1,453,147,000
Charged	Nil	Nil	Nil	Nil
Voted	1,171,000,000	255,314,000	26,833,000	1,453,147,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE

08 RECREATION, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES

082104 ADMINISTRATION 082105 PROMOTION OF CULTURAL ACTIVITIES

082105 A01	Employees Related Expenses	16,050,000
082105 A011	Pay	11,711,000
082105 A011-1	Pay of Officers	11,385,000
082105 A011-2	Pay of Other Staff	326,000
082105 A012	Allowances	4,339,000
082105 A012-1	Regular Allowances	4,339,000
082105 A03	Operating Expenses	10,783,000
082	Total- Cultural Services	26,833,000

For National Academy of Performing Arts, Karachi.

Page 124

DEMAND NO. 067

(FC21J04) ISLAMABAD

(See Page 99 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	9,263,900,000	353,250,000	1,185,022,000	10,802,172,000
Charged	Nil	Nil	Nil	Nil
Voted	9,263,900,000	353,250,000	1,185,022,000	10,802,172,000

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

01 GENERAL PUBLIC SERVICE

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

0111 EXECUTIVE AND LEGISLATIVE ORGANS

011105 DISTRICT ADMINISTRATION

011105- A01	Employees Related Expenses	235,000,000
011105- A012	Allowances	235,000,000
011105- A012-2	Other Allowances (Excluding T.A)	235,000,000
011	Total- Executive and Legislative Organs, Financial	235,000,000
	and Fiscal Affairs, External Affairs

03	PUBLIC ORDER AND SAFETY AFFAIRS
032	POLICE
0321	POLICE
032101	FEDERAL POLICE

031101- A01	Employees Related Expenses	743,200,000
031101- A011	Pay	130,000,000
031101- A011-1	Pay of Officers	130,000,000
031101- A012	Allowances	613,200,000
031101- A012-1	Regular Allowances	613,200,000

Page 125

031101	- A03	Operating Expenses	166,202,000
031101	- A05	Grants, Subsidies and Write Off Loans	36,400,000
	032	Total- Police	945,802,000
033	FIRE PROTECTION
0331 033101	FIRE PROTECTION ADMINISTRATION
031101	- A01	Employees Related Expenses	4,220,000
031101	- A012	Allowances	4,220,000
031101	- A012-1	Regular Allowances	4,220,000
	033	Total- Fire Protection	4,220,000
		Total -	1,185,022,000

For Deputy Commissioner, ICT, Islamabad (Rs.235,000,000), Police Department of Federal Areas, Islamabad (Rs.945,802,000) and Civil Defence Department, Islamabad (Rs.4,220,000).

Page 126

DEMAND NO. 068

(FC21P08)

PASSPORT ORGANIZATION

(See Page 101 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	2,952,000,000	0	90,000,000	3,042,000,000
Charged	Nil	Nil	Nil	Nil
Voted	2,952,000,000	0	90,000,000	3,042,000,000

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

01 GENERAL PUBLIC SERVICE

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 019103 IMMIGRATION AND PASSPORT 019103- A01 Employees Related Expenses 90,000,000 019103- A011 Pay 90,000,000 019103- A011-1 Pay of Officers 90,000,000 019 Total- General Public Services not Elsewhere Defined 90,000,000

For Director General, Immigration and Passport, Islamabad.

Page 127

DEMAND NO. 069

(FC21C07) CIVIL ARMED FORCES

(See Page 102 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	83,863,000,000	0	13,444,000,000	97,307,000,000
Charged	Nil	Nil	Nil	Nil
Voted	83,863,000,000	0	13,444,000,000	97,307,000,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION) 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032106 FRONTIER WATCH AND WARD

032106- A01	Employees Related Expenses	437,827,000
032106- A011	Pay	299,207,000
032106- A011-2	Pay of Other Staff	299,207,000
032106- A012	Allowances	138,620,000
032106- A012-1	Regular Allowances	138,320,000
032106- A012-2	Other Allowances (Excluding T.A)	300,000
032106- A03	Operating Expenses	5,410,937,000
032106- A04	Employees Retirement Benefits	3,000,000
032106- A05	Grants, Subsidies and Write Off Loans	30,900,000
032106- A06	Transfers	10,000,000
032106- A09	Physical Assets	7,324,425,000
032106- A13	Repairs and Maintenance	226,911,000
032	Total- Police	13,444,000,000

For Frontier Corps, KPK, Quetta, Turbat and Gilgit Baltistan Scouts Gilgit.

Page 128

DEMAND NO. 070

(FC21F14)

FRONTIER CONSTABULARY

(See Page 103 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	10,300,000,000	2,074,000	1,142,050,000	11,444,124,000
Charged	Nil	Nil	Nil	Nil
Voted	10,300,000,000	2,074,000	1,142,050,000	11,444,124,000

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

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032106 FRONTIER WATCH AND WARD

032106- A01	Employees Related Expenses	1,142,050,000
032106- A011	Pay	450,000
032106- A011-2	Pay of Other Staff	450,000
032106- A012	Allowances	1,141,600,000
032106- A012-1	Regular Allowances	1,141,600,000
032	Total- Police	1,142,050,000

For Frontier Constabulary, KPK, Peshawar.

Page 129

DEMAND NO. 071

(FC21P13) PAKISTAN COAST GUARDS

(See Page 104 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	2,183,000,000	0	158,912,000	2,341,912,000
Charged	Nil	Nil	Nil	Nil
Voted	2,183,000,000	0	158,912,000	2,341,912,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION) 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032107 COAST GUARDS

032107- A01	Employees Related Expenses	158,912,000
032107- A012	Allowances	158,912,000
032107- A012-1	Regular Allowances	158,912,000
032	Total- Police	158,912,000

For Pakistan Coast Guards, Karachi.

Page 130

DEMAND NO. 072

(FC21P14) PAKISTAN RANGERS

(See Page 105 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	23,349,000,000	300,001,000	1,534,628,000	25,183,629,000
Charged	Nil	Nil	Nil	Nil
Voted	23,349,000,000	300,001,000	1,534,628,000	25,183,629,000

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

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE

032105 PROVINCIAL BORDER FORCES

032105- A01	Employees Related Expenses	1,495,407,000
032105- A011	Pay	26,513,000
032105- A011-1	Pay of Officers	12,158,000
032105- A011-2	Pay of Other Staff	14,355,000
032105- A012	Allowances	1,468,894,000
032105- A012-1	Regular Allowances	1,468,894,000
032105- A03	Operating Expenses	4,221,000
032105- A09	Physical Assets	30,000,000
032105- A13	Repairs and Maintenance	5,000,000
032	Total- Police	1,534,628,000

To Pakistan Rangers (Punjab), Lahore (Rs 1,471,568,000) and Sindh, Karachi (Rs 63,060,000).

Page 131

DEMAND NO. 073

(FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

(See Page 106 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	6,714,000,000	542,430,000	3,348,152,000	10,604,582,000
Charged	Nil	Nil	Nil	Nil
Voted	6,714,000,000	542,430,000	3,348,152,000	10,604,582,000

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

01 GENERAL PUBLIC SERVICE 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 019102 ADMINISTRATIVE RESEARCH

019102- A01	Employees Related Expenses	22,993,000
019102- A012	Allowances	22,993,000
019102- A012-1	Regular Allowances	22,993,000
019	Total- General Public Services not Elsewhere Defined	22,993,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032101 FEDERAL POLICE

032101- A01	Employees Related Expenses	655,160,000
032101- A011	Pay	105,422,000
032101- A011-1	Pay of Officers	24,353,000
032101- A011-2	Pay of Other Staff	81,069,000
032101- A012	Allowances	549,738,000
032101- A012-1	Regular Allowances	549,738,000
032101	Total- Federal Police	655,160,000

032111 TRAINING

Page 132

032111-	A01	Employees Related Expenses	1,847,000
032111-	A012	Allowances	1,847,000
032111-	A012-1	Regular Allowances	1,847,000
	032111	Total- Federal Police	1,847,000
	032	Total- Police	657,007,000
036 0361	ADMINISTRATION OF PUBLIC ORDER ADMINISTRATION
036101	SECRETARIAT/ADMINISTRATION
036101-	A03	Operating Expenses	168,152,000
	036	Total- Administration of Public Order	168,152,000
06 062 0621 062101	HOUSIN COMMU URBAN ADMINIS	G AND COMMUNITY AMENITIES NITY DEVELOPMENT DEVELOPMENT TRATION
062101-	A05	Grants, Subsidies and Write off Loans	2,500,000,000
	062	Total- Community Development	2,500,000,000
		Total-	3,348,152,000
	The	above estimates do not include Recoveries shown below which are adjusted in the
		Deduct amount receivable as personnel & equipment cost from UNO on account of UN Mission in DARFUR'S	-168,152,000
		Total Recoveries:-	- 168,152,000

For payment of troop cost/subsistence allowance to the contingent of UN Mission DARFUR, Sudan (Rs.168,152,000), Capital Development Authority (CDA) (Metro Bus Subsidy) (Rs 2,500,000,00) and to cover shortfall in Budget (Rs 680,000).

Page 133

DEMAND NO. 078

(FC21M12)

LAW AND JUSTICE DIVISION

(See Page 116 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	570,000,000	80,466,000	5,472,000	655,938,000
Charged	Nil	Nil	Nil	Nil
Voted	570,000,000	80,466,000	5,472,000	655,938,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE. 03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT/ADMINISTRATION 036101- A03 Operating Expenses 5,472,000 036 Total-Administration of Public Order 5,472,000

For payment of annual membership contribution to International Organization.

Page 134

DEMAND NO. 082

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

(See Page 121 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	4,424,000,000	0	4,660,774,000	9,084,774,000
Charged	Nil	Nil	Nil	Nil
Voted	4,424,000,000	0	4,660,774,000	9,084,774,000

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

01 GENERAL PUBLIC SERVICE

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

0111 EXECUTIVE AND LEGISLATIVE ORGANS 011120 OTHERS 011120- A03 Operating Expenses 4,660,774,000 011 Total- Executive and Legislative Organs, Financial 4,660,774,000

011 Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs:

To meet the International Arbitration-Broadsheet LLC V/s Gop (Rs 4,410,774,000) and allocation of funds for meeting of Legitimate Expenditure (Rs 250,000,000).

Page 135

DEMAND NO. 088

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 136 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020 Rs	2020-2021 Rs	2021-2022 Rs	2019-2020 Rs
Total	10,774,000,000	1,162,547,000	559,460,000	12,496,007,000
Charged	Nil	Nil	Nil	Nil
Voted	10,774,000,000	1,162,547,000	559,460,000	12,496,007,000

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

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

073101- A01	Employees Related Expenses	358,004,000
073101- A012	Allowances	358,004,000
073101- A012-1	Regular Allowances	358,004,000
073101-A03	Operating Expenses	70,000,000
073101- A13	Repairs and Maintenance	9,000,000
073	Total- Hospital Services	437,004,000

074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS (OTHER HEALTH FACILITIES, PREVENTIVE MEASURES)

074120- A01	Employees Related Expenses	21,304,000
074120- A012	Allowances	21,304,000
074120- A012-1	Regular Allowances	21,304,000
074	Total- Public Health Services	21,304,000

076	HEALTH ADMINISTRATION
0761	ADMINISTRATION

Page 136

076101 ADMINISTRATION

076101- A01	Employees Related Expenses	101,152,000
076101- A012	Allowances	101,152,000
076101- A012-1	Regular Allowances	101,152,000
076	Total- Health Administration	101,152,000
Total:-		559,460,000

Fixed Medical Risk Allowance to Healthcare Workers (Rs.480,460,000), electricity charges (Rs.70,000,000) and repair maintenance (Rs.9,000,000).

Page 137

DEMAND NO. 094

(FC21P30)

PRIVATIZATION DIVISION

(See Page 148 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	161,000,000	0	26,423,000	187,423,000
Charged	Nil	Nil	Nil	Nil
Voted	161,000,000	0	26,423,000	187,423,000

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

011110- A01	Employees Related Expenses	12,893,000
011110- A011	Pay	7,019,000
011110- A011-1	Pay of Officers	2,909,000
011110- A011-2	Pay of other Staff	4,110,000
011110- A012	Allowances	5,874,000
011110- A012-1	Regular Allowances	5,874,000
011110- A03	Operating Expenses	8,100,000
011110- A05	Grants subsidies and Write off Loans	3,700,000
011110- A06	Transfers	1,730,000
011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs:	26,423,000

To cover shortfall in Budget.

Page 138

DEMAND NO. 106

(FC11Y24)

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

(See Page 177 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
		Rs	Rs	Rs
Total	61,523,185,000	1,428,001,000	288,000,000	63,239,186,000
Charged	Nil	Nil		Nil
Voted	61,523,185,000	1,428,001,000	288,000,000	63,239,186,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS 014202- A08 Loans and Advances Loans and Advances 288,000,000 014 Total- Transfers 288,000,000

Loan to Pakistan Machine Tool Factory.

Page 139

DEMAND NO. 116

(FC22Y02)

OTHER EXPENDITURE OF TEXTILE DIVISION

(See Page 197 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs		Rs	Rs
Total	35,000,000,000	10,000,012,000	20,000,000,000	65,000,012,000
Charged	Nil	Nil	Nil	Nil
Voted	35,000,000,000	10,000,012,000	20,000,000,000	65,000,012,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF TEXTILE INDUSTRY. 04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 OTHER INDUSTRIES 047220 OTHERS 047220- A05 Grants, subsidies and Write off Loans 20,000,000,000 047 Total -Transfers 20,000,000,000

For Duty Drawback of Taxes Order 2017-18 (Rs.3,166,000,000) and Duty Drawback of Taxes Order 2018-21 (Rs.16,834,000,000).

Page 140

DEMAND NO. 117

(FC22D09)

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

(See Page 200 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs		Rs	Rs
Total	248,308,000	0	2,405,055,000	2,653,363,000
Charged	Nil	Nil	Nil	Nil
Voted	248,308,000	0	2,405,055,000	2,653,363,000

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

04 ECONOMIC AFFAIRS

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

045202- A05 Grants subsidies and Write off Loans 2,405,055,000

045 Total - Construction and Transport 2,405,055,000

For Torkham Jalalabad Road.

Page 141

DEMAND NO. 121

(FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 208 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020 Rs	2020-2021	2021-2022 Rs	2019-2020 Rs
Total	4,796,762,000	1,000,001,000	200,000,000	5,996,763,000
Charged	Nil	Nil	Nil	Nil
Voted	4,796,762,000	1,000,001,000	200,000,000	5,996,763,000

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

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES

0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT-PLANNING SERVICES

015102- A03	Operating Expenses	200,000,000
015	Total -General Services	200,000,000

For Prime Minister's Youth Skill Development Programme.

Page 142

DEMAND NO. 122

(FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

(See Page 212 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs		Rs	Rs
Total	90,421,080,000	16,000	1,550,831,000	91,971,927,000
Charged	Nil	Nil	Nil	Nil
Voted	90,421,080,000	16,000	1,550,831,000	91,971,927,000

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

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 1,550,831,000

093 Total - Tertiary Education Affairs and Services 1,550,831,000

For award of Allama Muhammad Iqbal 3000 Scholarships to Afghan Students (Prime Minister's Directive).

Page 143

DEMAND NO. 123

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

(See Page 214 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs		Rs	Rs
Total	101,047,551,000	0	1,000,000,000	102,047,551,000
Charged	Nil	Nil	Nil	Nil
Voted	101,047,551,000	0	1,000,000,000	102,047,551,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES

014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014	Total - Transfers	1,000,000,000

For uplift of Water Supply and Sanitation Infrastructure in under developed areas of Punjab.

Page 144

DEMAND NO. 125

(FC22D60)

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

(See Page 216 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020 Rs	2020-2021	2021-2022 Rs	2019-2020 Rs
Total	20,250,000,000	1,516,216,000	842,257,000	22,608,473,000
Charged	Nil	Nil	Nil	Nil
Voted	20,250,000,000	1,516,216,000	842,257,000	22,608,473,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FINANCE AND REVENUE

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS 011204- A03 Operating Expenses 842,257,000

011 Total-Executive and Legislative Organs, Financial and Fiscal 842,257,000 Affairs, External Affairs

For Prime Minister's Youth Business Loan Scheme.

Page 145

DEMAND NO. 133

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 230 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	9,808,986,000	1,164,999,000	450,000,000	11,423,985,000
Charged	Nil	Nil	Nil	Nil
Voted	9,808,986,000	1,164,999,000	450,000,000	11,423,985,000

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

01 GENERAL PUBLIC SERVICE

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

0111 EXECUTIVE AND LEGISLATIVE ORGANS 011105 DISTRICT ADMINISTRATION

011105- A03	Operating Expenses	450,000,000
011	Total- Executive and Legislative Organs, Financial and Fiscal
	Affairs, External Affairs	450,000,000

For execution of 05 development scheme in NA-52,53 and 54 Islamabad under SDGAP.

Page 146

DEMAND NO. 140

(FC22D77)

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 245 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in	Budget Session	Grant
	2019-2020 Rs	2020-2021 Rs	2021-2022 Rs	2019-2020 Rs
Total	13,376,558,000	0	8,182,163,000	21,558,721,000
Charged	Nil	Nil	Nil	Nil
Voted	13,376,558,000	0	8,182,163,000	21,558,721,000

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

07 HEALTH SERVICES 074 PUBLIC HEALTH SERVICES

0741 PUBLIC HEALTH SERVICES

074105	EPI (EXPANDED PROGRAM OF IMMUNIZATION)
074105-	A03	Operating Expenses	7,248,050,000
	074	Total- Public Health Services	7,248,050,000
076	HEALTH	ADMINISTRATION
0761	ADMINISTRATION
076101	ADMINISTRATION
076101-	A01	Employees Related Expenses	505,000
076101-	A012	Allowances	505,000
076101-	A012-1	Regular Allowances	505,000
076101-	A03	Operating Expenses	87,190,000
076101-	A09	Physical Assets	846,418,000
	076	Total- Health Administration	934,113,000
	Total:-		8,182,163,000

For procurment of Vaccines, Syringes and Safety Boxes on behalf of Provinces (Rs 7,248,050,000) and procurement installation and commissioning of Medical Equipment for three Hospital in Afghanistan (Rs 934,113,000).

Page 147

DEMAND NO. 142

(FC22D95)

DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

(See Page 250 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant 2019-2020 Rs	2020-2021 Rs Approved in	2021-2022 Rs Budget Session	Grant 2019-2020 Rs
Total	1,000,000,000	0	15,280,000,000	16,280,000,000
Charged	Nil	Nil	Nil	Nil
Voted	1,000,000,000	0	15,280,000,000	16,280,000,000

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 084101 ADMINISTRATION

084101- A12	Civil Works	15,280,000,000
084	Total- Religious Affairs	15,280,000,000

For Land Acquisition and development of infrastructure, Kartarpur.

Page 148

DEMAND NO. 144

(FC22D84)

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

(See Page 260 of Original Demand)

	Original	Supplementary Grant 2019-20		Total
	Grant	Approved in Budget Session		Grant
	2019-2020 Rs	2020-2021 Rs	2021-2022 Rs	2019-2020 Rs
Total	66,856,579,000	606,000,000	32,881,007,000	100,343,586,000
Charged	Nil	Nil	Nil	Nil
Voted	66,856,579,000	606,000,000	32,881,007,000	100,343,586,000

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

04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0422 IRRIGATION

042202 IRRIGATION DAMS 042202- A05 Grants, Subsidies and Write off Loans 32,881,007,000 042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 32,881,007,000

For Diemer Basha Dam.

Page 149

DEMAND NO. 146

(FC12C50)

CAPITAL OUTLAY ON PETROLEUM DIVISION

(See Page 266 of Original Demand)

	Original	Supplementary	Grant 2019-20	Total
	Grant	Approved in Budget Session		Grant
	2019-2020	2020-2021	2021-2022	2019-2020
	Rs	Rs	Rs	Rs
Total	581,812,000	100,026,000	78,534,000	760,372,000
Charged	Nil	Nil	Nil	Nil
Voted	581,812,000	100,026,000	78,534,000	760,372,000

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 78,534,000 043 Total- Fuel and Energy 78,534,000

For Execution of Schemes in Sindh Province under SAP.

Page 151

SCHEDULE - I FY 2019-20

Page 153

SCHEDULE - I FINANCIAL YEAR 2019-20 (ADDENDUM)

	Sum Required To Meet
Demand	Authorized	Expenditure	Total
Number/	Service and Purpose		Expenditure
Appropr	iation Charged	Voted	(3 + 4)
1	2 3	4	5
	Rs	Rs	Rs
2	Cabinet Division	922,000,000	922,000,000
8	Establishment Division	39,318,000	39,318,000
10	Other Expenditure of Establishment Division	3,394,826,000	3,394,826,000
12	Poverty Alleviation and Social Safety Division	8,420,000,000	8,420,000,000
13	Prime Minister's Office	8,047,710,000	8,047,710,000
16	Atomic Energy	1,300,000,000	1,300,000,000
26	Defence Services	1,790,050,000	1,790,050,000
28	Power Division	233,489,000	233,489,000
29	Other Expenditure of Power Division	21,700,000,000	21,700,000,000
32	Other Expenditure of Petroleum Division	7,190,000,000	7,190,000,000
33	Federal Education and Professional Training Division	900,000,000	900,000,000
35	Controller General of Accounts	306,615,000	306,615,000
38	Other Expenditure of Finance Division	80,000,000	80,000,000
41	Subsidies and Miscellaneous Expenditure	417,285,000,000	417,285,000,000
45	Federal Board of Revenue	200,977,000	200,977,000
48	Foreign Affairs Division	50,000,000	50,000,000
49	Foreign Affairs	2,180,000,000	2,180,000,000
50	Other Expenditure of Foreign Affairs Division	1,255,000,000	1,255,000,000
52	Civil Works	651,515,000	651,515,000
58	Other Expenditure of Industries and Production Division	1,780,000,000	1,780,000,000

Page 154

SCHEDULE - I

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/	Service and Purpose			Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
64	National History and Literary Heritage Division		26,833,000	26,833,000
67	Islamabad		1,185,022,000	1,185,022,000
68	Passport Organization		90,000,000	90,000,000
69	Civil Armed Forces		13,444,000,000	13,444,000,000
70	Frontier Constabulary		1,142,050,000	1,142,050,000
71	Pakistan Coast Guards		216,912,000	216,912,000
72	Pakistan Rangers		1,534,628,000	1,534,628,000
73	Other Expenditure of Interior Division		3,348,152,000	3,348,152,000
78	Law and Justice Division		5,472,000	5,472,000
82	National Accountability Bureau		4,660,774,000	4,660,774,000
88	National Health Services, Regulations and Coordination Division		559,460,000	559,460,000
94	Privatization Division		26,423,000	26,423,000
106	Other Loans and Advances by the Federal Government		3,443,393,000	3,443,393,000
116	Other Expenditure of Textile Division		20,000,000,000	20,000,000,000
117	Development Expenditure of Communications Division		2,405,055,000	2,405,055,000
121	Development Expenditure of Federal Education and Professional Training Division		200,000,000	200,000,000
122	Development Expenditure of Finance Division		1,550,831,000	1,550,831,000
123	Other Development Expenditure		1,000,000,000	1,000,000,000
125	Development Expenditure Outside PSDP		842,257,000	842,257,000
133	Development Expenditure of Interior Division		450,000,000	450,000,000

Page 155

SCHEDULE - I

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/	Service and Purpose			Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
140	Development Expenditure of National Health Services, Regulations and Coordination Division		8,182,163,000	8,182,163,000
142	Development Expenditure of Religious Affairs and Inter-Faith Harmony Division		15,280,000,000	15,280,000,000
144	Development Expenditure of Water Resources Division		32,881,007,000	32,881,007,000
146	Capital Outlay on Petroleum Division		78,534,000	78,534,000
	Total:		590,279,466,000	590,279,466,000

Page 157

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2018-19 (ADDENDUM)

Page 159

PART - I REGULAR SUPPLEMENTARY GRANTS FY 2018-19

Page 161

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

(See Page 5 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
	Rs	Rs	Rs	Rs
Total	6,343,000,000	250,053,000	925,000,000	7,518,053,000
Charged	Nil	Nil	Nil	Nil
Voted	6,343,000,000	250,053,000	925,000,000	7,518,053,000

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

0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

011101- A03	Operating Expenses	925,000,000
011	Total- Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	925,000,000

For family assistance package for the families of Government employees die in service

Page 162

DEMAND NO. 003

(FC21E01)

EMERGENCY RELIEF AND REPATRIATION

(See Page 6 Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
	Rs	Rs	Rs	Rs
Total	276,000,000	1,000	871,494,000	1,147,495,000
Charged	Nil	Nil	Nil	Nil
Voted	276,000,000	1,000	871,494,000	1,147,495,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION) 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES 107101- A13 Repairs and Maintenance 871,494,000 107 Total - Administration 871,494,000

Repair and maintenance of Helicopter and pilot's training of 6 Aviation Squardron

Page 163

DEMAND NO. 004

(FC21Y01)

OTHER EXPENDITURE OF CABINET DIVISION

(See Page 7 Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
	Rs	Rs	Rs	Rs
Total	6,207,000,000	155,000	50,000,000	6,257,155,000
Charged	Nil	Nil	Nil	Nil
Voted	6,207,000,000	155,000	50,000,000	6,257,155,000

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

01 GENERAL PUBLIC SERVICE 014 TRANSFER 0141 TRANSFER (INTER-GOVERNMENTAL) 014110 OTHERS 014110- A05 Grants, Subsidies and Writeoff Loans/Advances 50,000,000

014 Total- Transfers 50,000,000

Seed money for operationalization of Green Line/New project by SIDCL

Page 164

DEMAND NO. 010

(FC21F01)

FEDERAL PUBLIC SERVICE COMMISSION

(See Page 13 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
	Rs	Rs	Rs	Rs
Total	636,000,000	24,000	66,860,000	702,884,000
Charged	Nil	Nil	Nil	Nil
Voted	636,000,000	24,000	66,860,000	702,884,000

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

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

011110- A03	Operating Expenses	36,000,000
011110- A04	Employees Retirement Benefits	13,000,000
011110- A05	Grants, Subsidies and Write off Loans	17,860,000
011	Total- Executive and Legislative Organs, Financial	66,860,000
	and Fiscal Affairs, External Affairs

To cover the shortfall of Budget.

Page 165

DEMAND NO. 011

(FC21Y02)

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

(See Page 14 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in	Budget Session	Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	2,138,000,000	7,000	1,711,008,000	3,849,076,000
Charged	Nil	Nil	Nil	Nil
Voted	2,138,000,000	68,000	1,711,008,000	3,849,076,000

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

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015101 ESTABLISHMENT, SERVICES, GENERAL ADMINISTRATION

015101-	A06	Transfers	1,654,000,000
	015101	Total- Establishment, Services, General Administration	1,654,000,000
015102	HUMAN	RESOURCE MANAGEMENT - PLANNING SERVICES
015102-	A01	Employees Related Expenses	5,404,000
015102-	A011	Pay	3,912,000
015102-	A011-1	Pay of Officers	797,000
015102-	A011-2	Pay of Other Staff	3,115,000
015102-	A012	Allowances	1,492,000
015102-	A012-1	Regular Allowances	1,217,000
015102-	A012-2	Other Allowances (Excluding T.A)	275,000
015102-	A03	Operating Expenses	15,073,000
	015102	Total- Human Resource Management - Planning Services	20,477,000
	015	Total- General Services	1,674,477,000

Page 166

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 019101 ADMINISTRATIVE TRAINING

019101-	A01	Employees Related Expenses	32,256,000
019101-	A011	Pay	30,781,000
019101-	A011-1	Pay of Officers	26,467,000
019101-	A011-2	Pay of Other Staff	4,314,000
019101-	A012	Allowances	1,475,000
019101-	A012-1	Regular Allowances	1,475,000
019101-	A03	Operating Expenses	4,274,000
	019101	Total- Administrative Training	36,530,000
019102	ADMINISTRATIVE RESEARCH
019102-	A01	Employees Related Expenses	1,000
019102-	A012	Allowances	1,000
019102-	A012-1	Regular Allowances	1,000
	019102	Total- Administrative Research	1,000
	019	Total-General Public Services not Elsewhere Defined	36,531,000
		Total-	1,711,008,000

For Federal Employees Group Insurance Fund (Rs 1,654,000,000), Pakistan Academy for Rural Development, Peshawar (Rs 36,530,000), Contribution to Internal Agencies (Rs 11,898,000), AHK National Centre for Rural Development (Rs 8,579,000) and Token Grant (Rs 1,000).

Page 167

DEMAND NO. 014

(FC21P23) BOARD OF INVESTMENT

(See Page 17 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	272,000,000	5,000	2,000	272,007,000
Charged	Nil	Nil	Nil	Nil
Voted	272,000,000	5,000	2,000	272,007,000

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

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0443 ADMINISTRATION 044301 ADMINISTRATION 044301- A05 Grants, Subsidies and Write off Loans/Adv./Others 2,000

044 Total- Mining and Manufacturing 2,000

Token Grants.

Page 168

DEMAND NO. 016 (FC21A01) ATOMIC ENERGY

(See Page 19 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	9,412,000,000	96,000,000	527,200,000	10,035,200,000
Charged	Nil	Nil	Nil	Nil
Voted	9,412,000,000	96,000,000	527,200,000	10,035,200,000

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- A05 Grants, Subsidies and Write off Loans/Adv./Others 527,200,000 017 Total- Research and Development General Public Services 527,200,000

For Pension and Assistance Package to the families of deceased Government employees who died during service.

Page 169

DEMAND NO. 018 (FC21N09) CLIMATE CHANGE DIVISION

(See Page 22 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	614,000,000	29,566,000	19,001,000	662,567,000
Charged	Nil	Nil	Nil	Nil
Voted	614,000,000	29,566,000	19,001,000	662,567,000

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

05 ENVIRONMENT PROTECTION 055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION 055101- A05 Grants, Subsidies and Write off Loans/Adv./Others 19,001,000 055 Total- Administration of Environment Protection 19,001,000

For Pension and Assistance Package to the families of deceased Government employees who died during service.

Page 170

DEMAND NO. 019 (FC21M01/FC24M01) COMMERCE DIVISION (See Page 24 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	4,912,000,000	700,003,000	8,000	5,612,011,000
Charged	Nil	Nil	Nil	Nil
Voted	4,912,000,000	700,003,000	8,000	5,612,011,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE AND TEXTILE (COMMERCE DIVISION) 04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS 041207 OTHER COMMERCIAL FUNCTIONS

041207- A01	Employees Related Expenses	2,000
041207- A012	Allowances	2,000
041207- A012-1	Regular Allowances	2,000
041207- A03	Operating Expenses	1,000
041207	Total- Other Commercial Functions	3,000

041214	ADMINISTRATION
041214-	A01	Employees Related Expenses	4,000
041214-	A012	Allowances	4,000
041214-	A012-1	Regular Allowances	4,000
041214-	A05	Grants, Subsidies and Write off Loans/Adv./Others	1,000
	041214	Total- Administration	5,000
	041	Total- General Economic, Commercial and Labor Affairs	8,000

Token Grants.

Page 171

DEMAND NO. 020 (FC21T07) TEXTILE DIVISION

(See Page 25 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	432,000,000	29,818,000	1,000	461,819,000
Charged	Nil	Nil	Nil	Nil
Voted	432,000,000	29,818,000	1,000	461,819,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE AND TEXTILE (TEXTILE DIVISION)

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 OTHER INDUSTRIES 047220 OTHERS

047220- A01	Employees Related Expenses	1,000
047220- A012	Allowances	1,000
047220- A012-1	Regular Allowances	1,000
047	Total - Other Industries	1,000

Token Grant.

Page 172

DEMAND NO. 023

(FC21M03) DEFENCE DIVISION

(See Page 32 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in 2019-2020	Grant 2018-2019 Budget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	1,687,000,000	3,000	1,019,128,000	2,706,131,000
Charged	Nil	Nil	Nil	Nil
Voted	1,687,000,000	3,000	1,019,128,000	2,706,131,000

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

02 DEFENCE AFFAIRS AND SERVICES 025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION

025101 SECRETARIAT(MINISTRY OF DEFENCE)

025101- A01	Employees Related Expenses	235,032,000
025101- A011	Pay	97,279,000
025101- A011-1	Pay of Officers	22,146,000
025101- A011-2	Pay of Other Staff	75,133,000
025101- A012	Allowances	137,753,000
025101- A012-1	Regular Allowances	137,753,000
025101- A03	Operating Expenses	361,991,000
025101- A09	Physical Assets	10,260,000
025101- A13	Repairs and Maintenance	411,845,000
025	Total- Defence Administration	1,019,128,000

To cover the shortfall of budget of Pakistan Maritime Security Agency (Rs 1,019,125,000) and Token Grants (Rs 3,000).

Page 173

DEMAND NO. 025

(FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

(See Page 34 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	5,717,000,000	0	469,499,000	6,186,499,000
Charged	Nil	Nil	Nil	Nil
Voted	5,717,000,000	0	469,499,000	6,186,499,000

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

09	DEFENCE AFFAIRS AND SERVICES
096	DEFENCE ADMINISTRATION
0961	DEFENCE ADMINISTRATION
096101	SECRETARIAT/POLICY/CURRICULUM

096101-	A05	Grants, Subsidies and Write off Loans	469,499,000
	025	Total- Defence Administration	469,499,000

For Assistance Pacakage to the families of deceased Government employees who died during service.

Page 174

DEMAND NO. 026

(FC21D02)

DEFENCE SERVICES

(See Page 35 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	1,100,000,000,000	36,210,500,000	1,200,000,000	1,137,410,500,000
Charged	Nil	Nil	Nil	Nil
Voted	1,100,000,000,000	36,210,500,000	1,200,000,000	1,137,410,500,000

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

021101-	A03	Operating Expenses	1,200,000,000
	021	Total-Military Defence	1,200,000,000

To meet the shortfall of POL of Pakistan Navy.

Page 175

DEMAND NO. 027

(FC21D37)

DEFENCE PRODUCTION DIVISION

(See Page 38 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	698,000,000	410,000,000	477,000,000	1,585,000,000
Charged	Nil	Nil	Nil	Nil
Voted	698,000,000	410,000,000	477,000,000	1,585,000,000

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

02 DEFENCE AFFAIRS AND SERVICES 025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION 025101 SECRETARIAT (MINISTRY OF DEFENCE) 025101- A09 Grants, Subsidies and Write off Loans 477,000,000 025 Total- Defence Administration 477,000,000

For repair and maintenance of two VVIP Gulfstream Aircraft.

Page 176

DEMAND NO. 028

(FC21W06) POWER DIVISION

(See Page 40 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	245,000,000	190,322,000	8,449,431,000	8,884,753,000
Charged	Nil	Nil	Nil	Nil
Voted	245,000,000	190,322,000	8,449,431,000	8,884,753,000

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

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0437 ADMINISTRATION 043701 ADMINISTRATION 043701- A03 Operating Expenses 8,449,431,000 043 Total- Fuel and Energy 8,449,431,000

For making payment for Karkey litigation.

Page 177

DEMAND NO. 030

(FC21G05)

GELOGICAL SURVEY OF PAKISTAN (See Page 42 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	489,000,000	44,608,000	54,526,000	588,134,000
Charged	Nil	Nil	Nil	Nil
Voted	489,000,000	44,608,000	54,526,000	588,134,000

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

04 ECONOMIC AFFAIRS

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS

0411 GENERAL ECONOMIC AFFAIRS 041103 GEOLOGICAL SURVEY

041103- A01	Employees Related Expenses	33,561,000
041103- A011	Pay	9,631,000
041103- A011-1	Pay of Officer	4,822,000
041103- A011-2	Pay of Other Staff	4,809,000
041103- A012	Allowances	23,930,000
041103- A012-1	Regular Allowances	21,877,000
041103- A012-2	Other Allowances (Excluding T.A.)	2,053,000
041103- A03	Operating Expenses	19,226,000
041103- A04	Employees Retirement Benefits	1,739,000
041	Total- General Economic, Commercial and Labour Division	54,526,000

To cover the shortfall of Budget.

Page 178

DEMAND NO. 032

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 46 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	1,476,000,000	12,188,094,000	777,240,000	14,441,334,000
Charged	Nil	Nil	Nil	Nil
Voted	1,476,000,000	12,188,094,000	777,240,000	14,441,334,000

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

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES

0151 PERSONNEL SERVICES

015102 HUMAN RESOURCE MANAGEMENT

015102- A01	Employees Related Expenses	625,000,000
015102- A011	Pay	387,300,000
015102- A011-1	Pay of Officers	342,300,000
015102- A011-2	Pay of other Staff	45,000,000
015102- A012	Allowances	237,700,000
015102- A012-1	Regular Allowances	223,700,000
015102- A012-2	Other Allowances (Excluding T.A)	14,000,000
015102- A03	Operating Expenses	65,462,000
015102- A05	Grants, Subsidies and Write off Loans	2,000
015	Total- General Services	690,464,000

04	ECONOMIC AFFAIRS
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0413	GENERAL LABOUR AFFAIRS
041303	MANPOWER AND VOCATIONAL TRAINING
041303-	A01	Employees Related Expenses	2,000
041303-	A012	Allowances	2,000
041303-	A012-1	Regular Allowances	2,000
	041	Total- General Economic, Commercial and Labour Affairs	2,000

Page 179

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIR AND SERVICES 0931 TERTIARY EDUCATION AFFAIR AND SERVICES

093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES

093102-	A01	Employees Related Expenses	13,694,000
093102-	A011	Pay	5,600,000
093102-	A011-1	Pay of Officer	5,600,000
093102-	A012	Allowances	8,094,000
093102-	A012-1	Regular Allowances	8,094,000
093102-	A03	Operating Expenses	73,038,000
	093	Total- Tertiary Education Affairs and Services	86,732,000
10	SOCIAL	PROTECTION
108	OTHERS
1081	OTHERS
108120	OTHERS	(DISTRIBUTION OF WINTER CLOTHES)
108120-	A01	Employees Related Expenses	24,000
108120-	A011	Pay	6,000
108120-	A011-1	Pay of Officer	3,000
108120-	A011-2	Pay of other Staff	3,000
108120-	A012	Allowances	18,000
108120-	A012-1	Regular Allowances	15,000
108120-	A012-2	Other Allowances (Excluding T.A)	3,000
108120-	A03	Operating Expenses	13,000
108120-	A04	Employees Retirement Benefits	1,000
108120-	A05	Grants, Subsidies and Write off Loans	2,000
108120-	A13	Repairs and Maintenance	2,000
	108	Total - Others	42,000
		Total -	777,240,000

For National College of Arts, Lahore (Rs.77,194,000), National Commission for Human Development (Rs.700,000,000) and Token Grants (Rs.46,000).

Page 180

DEMAND NO. 034

(FC21C42)

CONTROLLER GENERAL OF ACCOUNTS

(See Page 49 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	378,000,000	1,304,531,000	785,621,000	2,468,152,000
Charged	Nil	Nil	Nil	Nil
Voted	378,000,000	1,304,531,000	785,621,000	2,468,152,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION) 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIR 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES

011206- A03	Operating Expenses	160,850,000
011206- A05	Grants, Subsidies and Write off Loans	624,771,000
011	Total- Executive and Legislative Organs, Financial	785,621,000
	and Fiscal Affairs, External Affairs

To cover the shortfall of Budget.

Page 181

DEMAND NO. 039

(FC21G01/FC24G01)

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE

FEDERAL AND PROVINCIAL GOVERNMENTS

(See Page 54 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	106,500,000,000	200,081,000	2,000	106,700,083,000
Charged	14,000,000,000	Nil	Nil	14,000,000,000
Voted	92,500,000,000	200,081,000	2,000	92,700,083,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION) 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES 014101- A05 Grants, Subsidies and Write off Loans 2,000

014 Total- Transfers 2,000

Token Grants.

Page 182

DEMAND NO. 040

(FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(See Page 55 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in	Budget Session	Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	563,190,000,000	3,000	9,013,190,000	572,203,193,000
Charged	Nil	Nil	Nil	Nil
Voted	563,190,000,000	3,000	9,013,190,000	572,203,193,000

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

04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0426 FOOD 042602 SUBSIDY

042602-	A05	Grants, Subsidies and Write off Loans	9,013,190,000
	042	Total- Agriculture, Food, Irrigation, Forestry and Fishing	9,013,190,000

Support for the Sugar Export (Rs.4,184,000,000), payment to PASSCO on account of Wheat Supplied to GB (Rs.3,209,870,000), subsidy to USC on account of sale of Pulses, Rice, Tea at Subsidized Rate (Rs.130,000,000) and for reimbursement of Subsidy to PASSCO on account of Paddy Operation (Rs.1,489,320,000).

Page 183

DEMAND NO. 043 (FC21R06) REVENUE DIVISION

(See Page 59 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	378,000,000	1,000	22,000	378,023,000
Charged	Nil	Nil	Nil	Nil
Voted	378,000,000	1,000	22,000	378,023,000

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

FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION)

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

011205- A01	Employees Related Expenses	22,000
011205- A011	Pay	9,000
011205- A011-1	Pay of Officer	5,000
011205- A011-2	Pay of other Staff	4,000
011205- A012	Allowances	13,000
011205- A012-1	Regular Allowances	13,000
011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	22,000

Token Grants.

Page 184

DEMAND NO. 044

(FC21C05)

FEDERAL BOARD OF REVENUE (See Page 60 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	4,419,000,000	73,765,000	19,000	4,492,784,000
Charged	Nil	Nil	Nil	Nil
Voted	4,419,000,000	73,765,000	19,000	4,492,784,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (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.)

011205- A01	Employees Related Expenses	18,000
011205- A011	Pay	7,000
011205- A011-1	Pay of Officer	3,000
011205- A011-2	Pay of other Staff	4,000
011205- A012	Allowances	11,000
011205- A012-1	Regular Allowances	10,000
011205- A012-2	Other Allowances (Excluding TA)	1,000
011205- A04	Employees Retirment Benefits	1,000
011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	19,000

Token Grants.

Page 185

DEMAND NO. 045 (FC21C48) CUSTOMS

(See Page 61 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	8,088,000,000	350,060,000	97,000	8,438,157,000
Charged	Nil	Nil	Nil	Nil
Voted	8,088,000,000	350,060,000	97,000	8,438,157,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (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.)

011205- A01	Employees Related Expenses	74,000
011205- A011	Pay	24,000
011205- A011-1	Pay of Officers	16,000
011205- A011-2	Pay of other Staff	8,000
011205- A012	Allowances	50,000
011205- A012-1	Regular Allowances	48,000
011205- A012-2	Other Allowances (Excluding TA)	2,000
011205- A03	Operating Expenses	20,000
011205- A13	Repairs and Maintenance	3,000
011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	97,000

Token Grants.

Page 186

DEMAND NO. 046 (FC21J12) INLAND REVENUE

(See Page 62 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	13,335,000,000	576,312,000	25,000	13,911,337,000
Charged	Nil	Nil	Nil	Nil
Voted	13,335,000,000	576,312,000	25,000	13,911,337,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (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.)
011205-	A01	Employees Related Expenses	25,000
011205-	A012	Allowances	25,000
011205-	A012-1	Regular Allowances	25,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	25,000

Token Grants.

Page 187

DEMAND NO. 047

(FC21M06) FOREIGN AFFAIRS DIVISION

(See Page 66 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	1,523,999,000	1,000	707,000,000	2,231,000,000
Charged	Nil	Nil	Nil	Nil
Voted	1,523,999,000	1,000	707,000,000	2,231,000,000

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 0112 FINANCIAL AND FISCAL AFFAIRS

011206 ACCOUNTING SERVICES

011206- A01	Employees Related Expenses	12,585,000
011206- A011	Pay	1,500,000
011206- A011-1	Pay of Officers	1,500,000
011206- A012	Allowances	11,085,000
011206- A012-1	Regular Allowances	6,000,000
011206- A012-2	Other Allowances (Excluding TA)	5,085,000
011206- A03	Operating Expenses	13,794,000
011206- A05	Grants, Subsidies and Write off Loans/Adv./Others	9,800,000
0112	Total- Financial and Fiscal Affairs	36,179,000

0113 EXTERNAL AFFAIRS 011301 ADMINISTRATION

011301- A01	Employees Related Expenses	57,600,000
011301- A011	Pay	5,200,000
011301- A011-2	Pay of other Staff	5,200,000
011301- A012	Allowances	52,400,000
011301- A012-1	Regular Allowances	48,400,000
011301- A012-2	Other Allowances (Excluding TA)	4,000,000
011301- A03	Operating Expenses	62,000,000

Page 188

		168
011301-	A04	Employees Retirement Benefits	25,000,000
011301-	A05	Grants, Subsidies and Write off Loans/Adv./Others	34,800,000
011301-	A09	Physical Assets	491,421,000
	0113	Total- External Affairs	670,821,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	707,000,000

To cover shortfall of Budget.

Page 189

DEMAND NO. 048 (FC21F09) FOREIGN AFFAIRS

(See Page 67 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in 2019-2020	Grant 2018-2019 Budget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	14,457,000,000	1,000	2,343,770,000	16,800,771,000
Charged	Nil	Nil	Nil	Nil
Voted	14,457,000,000	1,000	2,343,770,000	16,800,771,000

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 011302 DIPLOMATIC AND CONSULAR SERVICES

011302- A01	Employees Related Expenses	863,739,000
011302- A011	Pay	166,873,000
011302- A011	Pay of Officers	18,417,000
011302- A011-2	Pay of other Staff	148,456,000
011302- A012	Allowances	696,866,000
011302- A012-1	Regular Allowances	515,594,000
011302- A012-2	Other Allowances (Excluding TA)	181,272,000
011302- A03	Operating Expenses	894,878,000
011302- A04	Employees Retirement Benefits	424,000
011302- A09	Physical Assets	531,067,000
011302- A12	Civil Works	10,000,000
011302- A13	Rpairs and Maintenance	43,662,000
011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	2,343,770,000

To cover shortfall of Budget.

DEMAND NO. 049

Page 190

DEMAND NO. 049

(FC21Y10/FC24Y10)

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

(See Page 68 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	2,733,000,000	450,623,000	127,230,000	3,310,853,000
Charged	150,000,000	Nil	Nil	150,000,000
Voted	2,583,000,000	450,623,000	127,230,000	3,160,853,000

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 127,230,000 011 Total- Executive and Legislative Organs, Financial 127,230,000 and Fiscal Affairs, External Affairs

For contribution and subscription of UN Relief and Works Agency (UNRWA).

DEMAND NO. 050

Page 191

DEMAND NO. 050

(FC21W02)

HOUSING AND WORKS DIVISION

(See Page 70 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	160,000,000	3,000	9,000	160,012,000
Charged	Nil	Nil	Nil	Nil
Voted	160,000,000	3,000	9,000	160,012,000

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

04 ECONOMIC AFFAIRS

045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045701 ADMINISTRATION

045701- A01	Employees Related Expenses	9,000
045701- A012	Allowances	9,000
045701- A012-1	Regular Allowances	9,000
045	Total-Construction and Transport	9,000

Token Grants.

Page 192

DEMAND NO. 051 (FC21C06/FC24C06) CIVIL WORKS

(See Page 71 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	3,808,000,000	Nil	1,150,321,000	4,958,321,000
Charged	7,741,000	Nil	Nil	7,741,000
Voted	3,800,259,000	Nil	1,150,321,000	4,950,580,000

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

04	ECONOMIC AFFAIRS
045	CONSTRUCTION AND TRANSPORT
0457	CONSTRUCTION (WORKS)
045701	ADMINISTRATION
045701-	A03	Operating Expenses	279,496,000
045701-	A05	Grants, Subsidies, Write off Loans/Adv./Others	238,600,000
045701-	A09	Physical Assets	6,005,000
045701-	A12	Civil Works	1,750,000
045701-	A13	Rpairs and Maintenance	429,521,000
	045701	Total- Administration	955,372,000
045720	OTHERS
045720-	A13	Rpairs and Maintenance	194,949,000
	045720	Total- Others	194,949,000
	045	Total- Construction and Transport	1,150,321,000

For repair and maintenance of Judges Residences, Rest Houses and Sub-offices in various Cities (Rs 322,929,000), Prime Minister's Secretariat, Islamabad (Rs 77,413,000), Government owned official and residnetial buildings (Rs 194,569,000), payment of Gas an Electricity bills of Prime Minister's Office & House (Rs 149,147,000), salary of Maintenance Staff (Rs 167,663,000) and payment of Financial Assistance Package for Families of Government Servants who deid in service (Rs 238,600,000).

Page 193

DEMAND NO. 053

(FC21F10) FEDERAL LODGES

(See Page 73 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	100,000,000	5,000	2,000	100,007,000
Charged	Nil	Nil	Nil	Nil
Voted	100,000,000	5,000	2,000	100,007,000

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

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045701 ADMINISTRATION

045701-	A03	Operating Expenses	1,000
045701-	A04	Employees' Retirement Benefits	1,000
	045	Total- Construction and Transport	2,000

Token Grants.

Page 194

DEMAND NO. 054

(FC21H04) HUMAN RIGHTS DIVISION

(See Page 76 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	438,000,000	13,000,000	13,566,000	464,566,000
Charged	Nil	Nil	Nil	Nil
Voted	438,000,000	13,000,000	13,566,000	464,566,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HUMAN RIGHTS.

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT/ADMINISTRATION

036101- A01	Employees Related Expenses	13,000
036101- A012	Allowances	13,000
036101- A012-1	Regular Allowances	13,000
036101- A13	Repairs and Maintenance	13,553,000
036	Total-Administration of Public Order	13,566,000

For payment to Pak. PWD on account of Civil and E/M works in the New Secretariat (Kohsar Block) (Rs 13,553,000) and Token Grants (Rs 13,000).

Page 195

DEMAND NO. 055

(FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

(See Page 78 of Original Demand)

	Original	Supplementary Grant 2018-2019		Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	331,000,000	4,810,002,000	1,000	5,141,003,000
Charged	Nil	Nil	Nil	Nil
Voted	331,000,000	4,810,002,000	1,000	5,141,003,000

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

04 ECONOMIC AFFAIRS

044 MINING AND MANUFACTURING 0443 ADMINISTRATION 044301 ADMINISTRATION

044301- A01	Employees Related Expenses	1,000
044301- A011	Pay	1,000
044301- A011-1	Pay of Officers	1,000
044	Total- Mining and Manufacturing	1,000

Token Grant.

Page 196

DEMAND NO. 058

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 82 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	735,000,000	5,000	50,002,000	785,007,000
Charged	Nil	Nil	Nil	Nil
Voted	735,000,000	5,000	50,002,000	785,007,000

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

08 083	RECREATION, CULTURE AND RELIGION BROADCASTING, PUBLISHING
0831	BROADCASTING AND PUBLISHING
083102	FILMS, CENSORSHIP AND PUBLICATIONS
083102-	A01	Employees Related Expenses	1,000
083102-	A011	Pay	1,000
083102-	A01-1	Pay of Officers	1,000
	083102	Total- Films, Censorship and Publications	1,000
083103	PUBLICITY
083103-	A01	Employees Related Expenses	1,000
083103-	A012	Allowances	1,000
083103-	A012-1	Regular Allowances	1,000
083103-	A03	Operating Expenses	10,780,000
	083103	Total- Publicity	10,781,000
083120	OTHERS
083120-	A03	Operating Expenses	4,950,000
083120-	A13	Repairs and Maintenance	50,000
	083120	Total- Others	5,000,000

Page 197

	083	Total- Broadcasting and Publishing	15,782,000
086	ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
0861 086101	ADMINISTRATION OF INFORMATION, RECREATION, CULTURE ADMINISTRATION
086101-	A01	Employees Related Expenses	5,325,000
086101-	A011	Pay	2,530,000
086101-	A011	Pay of Officers	2,000,000
086101-	A011-2	Pay of Other Staff	530,000
086101-	A012	Allowances	2,795,000
086101-	A012-1	Regular Allowances	2,795,000
086101-	A03	Operating Expenses	8,095,000
086101-	A05	Grants, Subsidies and Write Off LoansAdv./Others	20,800,000
	083	Total- Broadcasting and Publishing	34,220,000
		Total-	50,002,000

To cover shortfall in Budget (Rs 50,000,000) and Token Grants (2,000).

Page 198

DEMAND NO. 059

(FC21D04)

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

(See Page 83 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	331,000,000	0	15,010,000	346,010,000
Charged	Nil	Nil	Nil	Nil
Voted	331,000,000	0	15,010,000	346,010,000

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 AND PUBLISHING 083102 FILMS, CENSORSHIP AND PUBLICATIONS

083102- A01	Employees Related Expenses	10,000
083102- A012	Allowances	10,000
083102- A012-1	Regular Allowances	9,000
083102- A012-2	Other Allowances (Excluding T.A)	1,000
083102- A03	Operating Expenses	15,000,000
083	Total- Broadcasting and Publishing	15,010,000

To cover shortfall in Budget (Rs 15,000,000) and Token Grants (10,000).

Page 199

DEMAND NO. 060

(FC21P06)

PRESS INFORMATION DEPARTMENT

(See Page 84 of Original Demand)

	Original	Supplementary	Grant 2018-2019	Total
	Grant	Approved in Budget Session		Grant
	2018-2019	2019-2020	2021-2022	2018-2019
		Rs	Rs	Rs
Total	725,000,000	223,894,000	82,010,000	1,030,904,000
Charged	Nil	Nil	Nil	Nil
Voted	725,000,000	223,894,000	82,010,000	1,030,904,000

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 AND PUBLISHING 083104 PUBLIC RELATIONS

083104- A01	Employees Related Expenses	10,000
083104- A012	Allowances	10,000
083104- A012-1	Regular Allowances	10,000
083104- A03	Operating Expenses	52,946,000
083104- A04	Employees Retirment Benefits	1,954,000
083104- A05	Grants, Subsidies and Write Off Loans/Adv./Others	27,100,000
083	Total- Broadcasting and Publishing	82,010,000

To cover shortfall in Budget (Rs 82,000,000) and Token Grants (Rs 10,000).

Page 200

DEMAND NO. 062

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 86 of Original Demand)

	Original Grant 2018-2019	Supplementary Approved in B 2019-2020	Grant 2018-2019 udget Session 2021-2022	Total Grant 2018-2019
		Rs	Rs	Rs
Total	6,105,000,000	400,000,000	1,006,000,000	7,511,000,000
Charged	Nil	Nil	Nil	Nil
Voted	6,105,000,000	400,000,000	1,006,000,000	7,511,000,000

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 AND PUBLISHING 083101 GRANTS FOR BROADCASTING AND PUBLISHING

083101-	A01	Employees Related Expenses		635,000,000
083101-	A011	Pay		13,000,000
083101-	A011-2	Pay of Other Staff		13,000,000
083101-	A012	Allowances		622,000,000
083101-	A012-1	Regular Allowances		20,000,000
083101-	A012-2	Other Allowances (Excluding TA)		602,000,000
083101-	A03	Operating Expenses		102,000,000
	083101	Total- Grants for Broadcasting and Publishing		737,000,000
083120	OTHERS
083120-	A01	Employees Related Expenses		269,000,000
083120-	A011	Pay		220,700,000
083120-	A011-1	Pay of Officers		120,400,000
083120-	A011-2	Pay of Other Staff		100,300,000
083120-	A012	Allowances		48,300,000
083120-	A012-1	Regular Allowances		40,100,000
083120-	A012-2	Other Allowances (Excluding TA)		8,200,000
	083120	Total- Others		269,000,000
	083	Total- Broadcasting and Publishing		1,006,000,000
	For Pakis	tan Broadcasting Corporation on account of pending	liability	of Pension

(Rs.737,000,000) and Associated Press of Pakistan (Rs 269,000,000).