Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19, part 3
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.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
DEMAND NO. 063
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
(See Page 87 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 | 1,085,000,000 | 66,652,000 | 3,000 | 1,151,655,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,085,000,000 | 66,652,000 | 3,000 | 1,151,655,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTING DIVISION).
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORAGNS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
| 011101- A01 | Employees Related Expenses | 1,000 |
|---|---|---|
| 011101- A012 | Allowances | 1,000 |
| 011101- A012-1 | Regular Allowances | 1,000 |
| 011101- A03 | Operating Expenses | 1,000 |
| 011101- A05 | Grants, Subsidies and Write Off Loans/Adv./Others | 1,000 |
| 011 | Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 3,000 |
Token Grants.
DEMAND NO. 064
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 90 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 | 4,075,000,000 | 0 | 468,310,000 | 4,543,310,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 4,075,000,000 | 0 | 468,310,000 | 4,543,310,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION
04 ECONOMIC AFFAIRS 046 COMMUNICATIONS 0461 COMMUNICATIONS 046120 OTHERS
| 046120- A01 | Employees Related Expenses | 398,716,000 |
|---|---|---|
| 046120- A011 | Pay | 346,126,000 |
| 046120- A011-1 | Pay of Officers | 20,187,000 |
| 046120- A011-2 | Pay of Other Staff | 325,939,000 |
| 046120- A012 | Allowances | 52,590,000 |
| 046120- A012-1 | Regular Allowances | 52,590,000 |
| 046120- A03 | Operating Expenses | 69,594,000 |
| 046 | Total- Communications | 468,310,000 |
For Special Communication Organization, Rawalpindi.
DEMAND NO. 065
(FC21M10)
INTERIOR DIVISION
(See Page 92 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 | 831,000,000 | 136,493,000 | 1,153,174,000 | 2,120,667,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 831,000,000 | 136,493,000 | 1,153,174,000 | 2,120,667,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)
| 03 | PUBLIC | ORDER AND SAFETY AFFAIRS | |
|---|---|---|---|
| 035 | R & D PUBLIC ORDER AND SAFETY | ||
| 0351 | R & D PUBLIC ORDER AND SAFETY | ||
| 035101 | R & D PUBLIC ORDER AND SAFETY | ||
| 035101 | A01 | Employees Related Expenses | 6,614,000 |
| 035101 | A011 | Pay | 6,613,000 |
| 035101 | A011-1 | Pay of Officers | 4,482,000 |
| 035101 | A011-2 | Pay of Other Staff | 2,131,000 |
| 035101 | A012 | Allowances | 1,000 |
| 035101 | A012-1 | Regular Allowances | 1,000 |
| 035101 | A03 | Operating Expenses | 4,750,000 |
| 035101 | A13 | Repairs and Maintenance | 1,500,000 |
| 035 | Total- R&D Publicity Order and Safety | 12,864,000 | |
| 036 0361 | ADMINISTRATION OF PUBLIC ORDER ADMINISTRATION | ||
| 036101 | SECRETARIAT/ADMINISTRATION | ||
| **036101- ** | A01 | Employees Related Expenses | 1,000 |
| 036101- | A012 | Allowances | 1,000 |
| 036101- | A012-1 | Regular Allowances | 1,000 |
| **036101- ** | A09 | Physical Assets | 1,140,309,000 |
| 036 | Total-Administration of Public Order | 1,140,310,000 | |
| Total- | 1,153,174,000 |
For payment to CDA in lieu of cost of land of Jinnah Convention Centre, Islamabad (Rs1,140,309,000), National Police Bureau (Rs 12,863,000) and Token Grants (Rs 2,000).
DEMAND NO. 066
(FC21J04) ISLAMABAD
(See Page 93 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 | 8,444,000,000 | 384,012,000 | 480,622,000 | 9,308,634,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 8,444,000,000 | 384,012,000 | 480,622,000 | 9,308,634,000 |
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- | A01 | Employees Related Expenses | 237,667,000 |
|---|---|---|---|
| 011105- | A012 | Allowances | 237,667,000 |
| 011105- | A012-1 | Regular Allowances | 31,257,000 |
| 011105- | A012-2 | Other Allowances (Excluding T.A) | 206,410,000 |
| **011105- ** | A03 | Operating Expenses | 93,954,000 |
| **011105- ** | A13 | Repairs and Maintenance | 19,000,000 |
| 011 | Total- Executive and Legislative Organs, Financial | 350,621,000 | |
| and Fiscal Affairs, External Affairs | |||
| 03 | PUBLIC | ORDER AND SAFETY AFFAIRS | |
| 032 | POLICE | ||
| 0321 | POLICE | ||
| 032101 | FEDERAL POLICE | ||
| **032101- ** | A01 | Employees Related Expenses | 1,000 |
| 032101- | A012 | Allowances | 1,000 |
| 032101- | A012-1 | Regular Allowances | 1,000 |
| **032101- ** | A03 | Operating Expenses | 103,500,000 |
| **032101- ** | A04 | Employees Retirement Benefits | 6,500,000 |
| **032101- ** | A13 | Repairs and Maintenance | 20,000,000 |
| 032 | Total- Police | 130,001,000 | |
| Total - | 480,622,000 |
For Police Department of Federal Area, Islamabad (Rs 90,000,000), expenditure on Internal Security Duty (Rs 31,257,000), payment of outstanding electricity bills (Rs 27,100,000), to clear the outstanding liabilities of hiring and repairs of vehicles (Rs 48,285,000), rent of hired commercial buildings (Rs 77,569,000), payment to troops of Pakistan Rangers (Punjab) ISD Allowance (Rs 206,410,000) and Token Grant (Rs 1,000).
DEMAND NO. 067 (FC21P08) PASSPORT ORGANISATION
(See Page 94 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 2,752,000,000 | 534,777,000 | 1,348,672,000 | 4,635,449,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,752,000,000 | 534,777,000 | 1,348,672,000 | 4,635,449,000 |
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 | 340,349,000 |
|---|---|---|
| 019103- A011 | Pay | 180,205,000 |
| 019103- A011-1 | Pay of Officers | 85,000,000 |
| 019103- A011-2 | Pay of Other Staff | 95,205,000 |
| 019103- A012 | Allowances | 160,144,000 |
| 019103- A012-1 | Regular Allowances | 155,082,000 |
| 019103- A012-2 | Other Allowances (Excluding T.A) | 5,062,000 |
| 019103- A03 | Operating Expenses | 995,255,000 |
| 019103- A09 | Physical Assets | 13,068,000 |
| 011 | Total- Executive and Legislative Organs, Financial | 1,348,672,000 |
| and Fiscal Affairs, External Affairs |
To cover shortfall in Budget.
DEMAND NO. 068
(FC21C07)
CIVILARMED FORCES
(See Page 95 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 | 60,344,000,000 | 8,844,000,000 | 1,000 | 69,188,001,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 60,344,000,000 | 8,844,000,000 | 1,000 | 69,188,001,000 |
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- A04 Employees Retirement Benefits 1,000
032 Total- Police 1,000
Token Grant.
DEMAND NO. 069
(FC21F14)
FRONTIER CONSTABULARY
(See Page 96 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 | 8,920,000,000 | 0 | 16,000 | 8,920,016,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 8,920,000,000 | 0 | 16,000 | 8,920,016,000 |
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 | 16,000 |
|---|---|---|
| 032106- A012 | Allowances | 16,000 |
| 032106- A012-1 | Regular Allowances | 16,000 |
| 032 | Total- Police | 16,000 |
Token Grants.
DEMAND NO. 070
(FC21P13)
PAKISTAN COAST GUARDS
(See Page 97 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 1,994,000,000 | 0 | 1,000 | 1,994,001,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,994,000,000 | 0 | 1,000 | 1,994,001,000 |
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 | 1,000 |
|---|---|---|
| 032107- A012 | Allowances | 1,000 |
| 032107- A012-1 | Regular Allowances | 1,000 |
| 032 | Total- Police | 1,000 |
Token Grant.
DEMAND NO. 071 (FC21P14) PAKISTAN RANGERS
(See Page 98 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 | 21,963,000,000 | 2,590,244,000 | 503,497,000 | 25,056,741,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 21,963,000,000 | 2,590,244,000 | 503,497,000 | 25,056,741,000 |
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 | 2,000 |
|---|---|---|
| 032105- A012 | Allowances | 2,000 |
| 032105- A012-1 | Regular Allowances | 2,000 |
| 032105- A09 | Physical Assets | 503,495,000 |
| 032 | Total- Police | 503,497,000 |
For purchase of 5500 X SMGs (Rs 503,495,000) and Token Grants (Rs 2,000).
DEMAND NO. 072
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 99 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 | 4,167,001,000 | 3,013,003,000 | 65,635,000 | 7,245,639,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 4,167,001,000 | 3,013,003,000 | 65,635,000 | 7,245,639,000 |
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
| 019101- | A01 | Employees Related Expenses | 1,000 |
|---|---|---|---|
| 019101- | A012 | Allowances | 1,000 |
| 019101- | A012-2 | Other Allowances (Excluding T.A) | 1,000 |
| 019 | Total- General Public Services Not Elsewhere Defined | 1,000 | |
| 03 032 | PUBLIC O POLICE | RDER AND SAFETY AFFAIRS | |
| 0321 | POLICE | ||
| 032101 | FEDERAL | POLICE | |
| **032101- ** | A01 | Employees Related Expenses | 65,631,000 |
| 032101- | A011 | Pay | 34,626,000 |
| 032101- | A011-1 | Pay of Officers | 9,126,000 |
| 032101- | A011-2 | Pay of Other Staff | 25,500,000 |
| 032101- | A012 | Allowances | 31,005,000 |
| 032101- | A012-1 | Regular Allowances | 28,505,000 |
| 032101- | A012-2 | Other Allowances (Excluding T.A) | 2,500,000 |
| 032101 | Total- Federal Police | 65,631,000 | |
| 032111 | TRAINING |
| 191 | |||
|---|---|---|---|
| **032111- ** | A01 | Employees Related Expenses | 1,000 |
| 032111- | A012 | Allowances | 1,000 |
| 032111- | A012-1 | Regular Allowances | 1,000 |
| 032111 | Total- Training | 1,000 | |
| 032 | Total - Police | 65,632,000 | |
| 033 | FIRE PROTECTION | ||
| 0331 | FIRE PROTECTION | ||
| 033101 | ADMINISTRATION | ||
| **033101- ** | A01 | Employees Related Expenses | 1,000 |
| 033101- | A011 | Pay | 1,000 |
| 033101- | A011-1 | Pay of Officers | 1,000 |
| 033 | Total- Fire Protection | 1,000 | |
| 034 | PRISON | ADMINISTRATION AND OPERATION | |
| 0341 | PRISON | ADMINISTRATION AND OPERATION | |
| 034102 | TRAINING | ||
| **034102- ** | A01 | Employees Related Expenses | 1,000 |
| 034102- | A012 | Allowances | 1,000 |
| 034102- | A012-1 | Regular Allowances | 1,000 |
| 036 | Total- Administration of Public Order | 1,000 | |
| Total- | 65,635,000 |
To meet the expenditure on re-structuring of FIA (Rs 65,626,000) Token Grants (Rs 9,000).
DEMAND NO. 75
(FC21Y36)
OTHER EXPENDITURE OF
KASHMIR AFFAIRS AND GILGIBT-BALTISTAN DIVISION
(See Page 105 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 | 31,000,000 | 0 | 8,911,000 | 39,911,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 31,000,000 | 0 | 8,911,000 | 39,911,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
KASHMIR AFFAIRS AND GILGIT-BALTISTAND
07 HEALTH 076 HEALTH ADMINISTRATION 0761 ADMINISTRATION 076101 ADMINISTRATION
| 076101- A01 | Employees Related Expenses | 2,531,000 |
|---|---|---|
| 076101- A011 | Pay | 338,000 |
| 076101- A011-1 | Pay of Officers | 338,000 |
| 076101- A012 | Allowances | 2,193,000 |
| 076101- A012-1 | Regular Allowances | 2,193,000 |
| 076101- A03 | Operating Expenses | 1,000 |
| 076101- A05 | Grants, Subsidies and Write off Loans | 6,379,000 |
| 076 | Total- Health Administration | 8,911,000 |
To cover shortfall of Budget (Rs 8,908,000) and Token Grants (Rs 3,000).
DEMAND NO. 078
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW & JUSTICE DIVISION
(See Page 109 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 | 4,053,000,000 | 367,000 | 61,000 | 4,053,428,000 |
| Charged | 236,268,000 | 4,000 | 3,000 | 236,275,000 |
| Voted | 3,816,732,000 | 363,000 | 58,000 | 3,817,153,000 |
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 | ||
|---|---|---|---|
| 0112 | FINANCIAL AND FISCAL AFFAIRS | ||
| 011205 | TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) | ||
| **011205- ** | A01 | Employees Related Expenses | 3,000 |
| 011205- | A011 | Pay | 1,000 |
| 011205- | A011-1 | Pay of Officers | 1,000 |
| 011205- | A012 | Allowances | 2,000 |
| 011205- | A012-1 | Regular Allowances | 2,000 |
| 011 | Total- Executive and Legislative Organs, Financial | ||
| and Fiscal Affairs, External Affairs: | 3,000 | ||
| 03 | PUBLIC | ORDER AND SAFETY AFFAIRS | |
| 031 | LAW COURTS | ||
| 0311 | LAW COURTS | ||
| 031101 | COURTS | /JUSTICE | |
| **031101- ** | A01 | Employees Related Expenses | 28,000 |
| 031101- | A011 | Pay | 4,000 |
| 031101- | A011-1 | Pay of Officers | 1,000 |
| 031101- | A011-2 | Pay of other Staff | 3,000 |
| 031101- | A012 | Allowances | 24,000 |
| 031101- | A012-1 | Regular Allowances | 24,001 |
| **031101- ** | A03 | Operating Expenses | 9,000 |
| 031101- | A05 | Grants, Subsidies and Write off Loans | 3,000 | |
|---|---|---|---|---|
| **031101- ** | A09 | Physical Assets | 4,000 | |
| **031101- ** | A13 | Repairs and Maintenance | 3,000 | |
| 031 | Total-Law Courts | 47,000 | ||
| 036 | ADMINISTRATION OF PUBLIC ORDER | |||
| 0361 | ADMINISTRATION | |||
| 036101 | SECRETARIAT/ADMINISTRATION | |||
| **036101- ** | A01 | Employees Related Expenses | 11,000 | |
| 036101- | A011 | Pay | 6,000 | |
| 036101- | A011-1 | Pay of Officers | 2,000 | |
| 036101- | A011-2 | Pay of Other Staff | 4,000 | |
| 036101- | A012 | Allowances | 5,000 | |
| 036101- | A012-1 | Regular Allowances | 5,000 | |
| 036 | Total - Administration of Public Order | 11,000 | ||
| Total - | 61,000 | |||
| Charged | 3,000 | |||
| Voted | 58,000 |
Token Grants.
DEMAND NO. 079 (FC21A15)
COUNCIL OF ISLAMIC IDEOLOGY
(See Page 110 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 | 120,000,000 | 0 | 16,312,000 | 136,312,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 120,000,000 | 0 | 16,312,000 | 136,312,000 |
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 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
| 011101- A01 | Employees Related Expenses | 16,312,000 |
|---|---|---|
| 011101- A011 | Pay | 8,126,000 |
| 011101- A011-1 | Pay of Officers | 8,109,000 |
| 011101- A011-2 | Pay of Other Staff | 17,000 |
| 011101- A012 | Allowances | 8,186,000 |
| 011101- A012-1 | Regular Allowances | 7,786,000 |
| 011101- A012-2 | Other Allowances (Excluding T.A) | 400,000 |
| 011 | Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs: | 16,312,000 |
To cover shortfall of Budget.
DEMAND NO. 080
(FC21D74)
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
(See Page 111 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 | 387,000,000 | 8,000 | 52,693,000 | 439,701,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 387,000,000 | 8,000 | 52,693,000 | 439,701,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE (LAW AND JUSTICE DIVISION)
| 03 | PUBLIC ORDER AND SAFETY AFFAIRS |
|---|---|
| 031 | LAW COURTS |
| 0311 | LAW COURTS |
| 031101 | COURTS/JUSTICE |
| 031101- A01 | Employees Related Expenses | 26,264,000 |
|---|---|---|
| 031101- A011 | Pay | 4,984,000 |
| 031101- A011-1 | Pay of Officers | 1,105,000 |
| 031101- A011-2 | Pay of Other Staff | 3,879,000 |
| 031101- A012 | Allowances | 21,280,000 |
| 031101- A012-1 | Regular Allowances | 21,280,000 |
| 031101- A03 | Operating Expenses | 14,232,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 12,197,000 |
| 031 | Total-Law Courts | 52,693,000 |
For District & Session Judge-East, Islamabad (Rs 4,789,000), West (Rs 15,255,000), Senior Civil Judge-East, Islamabad (Rs 19,444,000) and West (Rs 13,205,000).
DEMAND NO. 081
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
(See Page 112 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 2,634,000,000 | 692,018,000 | 395,213,000 | 3,721,231,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,634,000,000 | 692,018,000 | 395,213,000 | 3,721,231,000 |
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 395,213,000 011 Total- Executive and Legislative Organs, Financial 395,213,000 and Fiscal Affairs, External Affairs:
For National Accountability Bureau (NAB), Islamabad (Rs 325,213,000) and Law Charges to the Foreign Law Firms/Lawyers International Arbitration "Broadsheet V/s GoP/NAB (Rs 70,000,000).
DEMAND NO. 082
(FC21M27) MARITIME AFFAIRS DIVISION
(See Page 114 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 782,000,000 | 22,000 | 59,006,000 | 841,028,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 782,000,000 | 22,000 | 59,006,000 | 841,028,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF MARITIME AFFAIRS.
| 01 | GENERAL PUBLIC SERVICE | ||
|---|---|---|---|
| 017 | RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES | ||
| 0171 | RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES | ||
| 017103 | MARINE | /BIOLOGY/ZOOLOGY | |
| **017103- ** | A01 | Employees Related Expenses | 1,000 |
| 017103- | A012 | Allowances | 1,000 |
| 017103- | A012-1 | Regular Allowances | 1,000 |
| 017 | Total- Research and Development General Public Services | 1,000 | |
| 019 | GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED | ||
| 0191 019101 | GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED ADMINISTRATIVE TRAINING | ||
| **019101- ** | A01 | Employees Related Expenses | 1,000 |
| 019101- | A012 | Allowances | 1,000 |
| 019101- | A012-1 | Regular Allowances | 1,000 |
| **019101- ** | A05 | Grants, Subsidies and Write off Loans | 9,800,000 |
| 019 | Total- General Public Services not Elsewhere Defined | 9,801,000 | |
| 04 | ECONOMIC AFFAIRS | ||
| 042 | AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES | ||
| 0425 | FISHING | ||
| 042501 | ADMINISTRATION |
| 042501- | A01 | Employees Related Expenses | 1,000 |
|---|---|---|---|
| 042501- | A012 | Allowances | 1,000 |
| 042501- | A012-1 | Regular Allowances | 1,000 |
| **042501- ** | A05 | Grants, Subsidies and Write off Loans | 11,750,000 |
| 042 | Total- Agriculture, Food, Irrigation, Forestry and Fisheries | 11,751,000 | |
| 045 | CONSTRUCTION AND TRANSPORT | ||
| 0453 | WATER | TRANSPORT | |
| 045301 | PORTS AND SHIPPING | ||
| **045301- ** | A01 | Employees Related Expenses | 1,000 |
| 045301- | A012 | Allowances | 1,000 |
| 045301- | A012-1 | Regular Allowances | 1,000 |
| **045301- ** | A05 | Grants, Subsidies and Write off Loans | 32,252,000 |
| 045 | Total- Construction and Transport | 32,253,000 | |
| 046 | COMMUNICATIONS | ||
| 0461 | COMMUNICATIONS | ||
| 046101 | ADMINISTRATION | ||
| **046101- ** | A05 | Grants, Subsidies and Write off Loans | 5,200,000 |
| 046 | Total- Communications | 5,200,000 | |
| Total - | 59,006,000 |
For payment of Prime Minister's Assistance Package to the families of Government Servans who died during service (Rs 59,000,000) and Token Grants (Rs 6,000).
DEMAND NO. 083 (FC21N14) NARCOTICS CONTROL DIVISION
(See Page 116 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 | 2,672,000,000 | 11,000 | 37,385,000 | 2,709,396,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,672,000,000 | 11,000 | 37,385,000 | 2,709,396,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NARCOTICS CONTROL (NARCOTICS CONTROL DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032110 NARCOTICS CONTROL ADMINISTRATION
| 032110- A05 | Grants, Subsidies and Write off Loans | 30,899,000 |
|---|---|---|
| 032110- A09 | Physical Assets | 6,486,000 |
| 032 | Total-Police | 37,385,000 |
For payment of Prime Minister's Assistance Package to the families of Government Servants who died during service (Rs 30,899,000) and payment to Pak. PWD for partition in Kohsar Block (Rs.6,486,000) .
DEMAND NO. 086
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 122 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 | 4,176,000,000 | 60,328,000 | 702,394,000 | 4,938,722,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 4,176,000,000 | 60,328,000 | 702,394,000 | 4,938,722,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
| 04 042 | ECONOMIC AFFAIRS AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES | ||
|---|---|---|---|
| 0421 | AGRICULTURE | ||
| 042103 | AGRICULTURAL RESEARCH AND EXTENSION SERVICES | ||
| **042103- ** | A01 | Employees Related Expenses | 174,805,000 |
| 042103- | A012 | Allowances | 174,805,000 |
| 042103- | A012-1 | Regular Allowances | 154,805,000 |
| 042103- | A012-2 | Other Allowances (Excluding T.A) | 20,000,000 |
| **042103- ** | A03 | Operating Expenses | 225,195,000 |
| 042103 | Total- Agricultural Research and Extension Services | 400,000,000 | |
| 042106 | ANIMAL | HUSBANDRY | |
| **042106- ** | A06 | Transfers | 300,001,000 |
| 042106 | Total- Animal Husbandry | 300,001,000 | |
| 0421 | Total- Agriculture | 700,001,000 | |
| 0422 | IRRIGATION | ||
| 042201 | ADMINISTRATION | ||
| **042201- ** | A01 | Employees Related Expenses | 1,000 |
| 042201- | A012 | Allowances | 1,000 |
| 042201- | A012-1 | Regular Allowances | 1,000 |
| 0422 | Total- Irrigation | 1,000 | |
| 042 | Total- Agriculture, Food, Irrigation, Forestry and Fisheries | 700,002,000 |
To meet the liabilities of PARC (Rs 400,000,000), Fishries Development Board (Rs.300,000,000) and Token Grants (Rs 2,000).
DEMAND NO. 087
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION (See Page 124 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 | 2,004,000,000 | 8,391,426,000 | 1,049,686,000 | 11,445,112,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,004,000,000 | 8,391,426,000 | 1,049,686,000 | 11,445,112,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPMENTS 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPMENTS 071102 DRUG CONTROL
| 071102- A01 | Employees Related Expenses | 18,800,000 |
|---|---|---|
| 071102- A011 | Pay | 11,000,000 |
| 071102- A011-1 | Pay of Officers | 6,000,000 |
| 071102- A011-2 | Pay of Other Staff | 5,000,000 |
| 071102- A012 | Allowances | 7,800,000 |
| 071102- A012-1 | Regular Allowances | 7,800,000 |
| 071102- A03 | Operating Expenses | 3,203,000 |
| 071 | Total- Medical Products, Appliances and Equipments | 22,003,000 |
073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES
| 073101- A01 | Employees Related Expenses | 166,257,000 |
|---|---|---|
| 073101- A011 | Pay | 49,362,000 |
| 073101- A011-1 | Pay of Officers | 35,061,000 |
| 073101- A011-2 | Pay of Other Staff | 14,301,000 |
| 073101- A012 | Allowances | 116,895,000 |
| 073101- A012-1 | Regular Allowances | 112,189,000 |
| 073101- A012-2 | Other Allowances (Excluding T.A) | 4,706,000 |
| 203 | |||
|---|---|---|---|
| **073101- ** | A03 | Operating Expenses | 409,050,000 |
| **073101- ** | A04 | Employees Retirement Benefits | 9,546,000 |
| **073101- ** | A05 | Grants, Subsidies and Write off Loans | 122,200,000 |
| **073101- ** | A06 | Transfers | 154,997,000 |
| **073101- ** | A09 | Physical Assets | 14,000,000 |
| **073101- ** | A13 | Repairs and Maintenance | 35,000,000 |
| 073101 | Total- General Hospital Services | 911,050,000 | |
| 0734 | NURSING AND CONVALECENT HOME SERVICES | ||
| 073401 | NURSING AND CONVALECENT HOME SERVICES | ||
| **073401- ** | A01 | Employees Related Expenses | 1,020,000 |
| 073401- | A012 | Allowances | 1,020,000 |
| 073401- | A012-1 | Regular Allowances | 1,020,000 |
| 073401 | Total- Nursing and Convalecent Home Services | 1,020,000 | |
| 074 | PUBLIC | HEALTH SERVICES | |
| 0741 | PUBLIC | HEALTH SERVICES | |
| 074106 | PREPAR PUBLIC | ATION AND DISSEMINATION OF INFORMATION ON HEALTH MATTERS | |
| **074106- ** | A01 | Employees Related Expenses | 2,000 |
| 074106- | A012 | Allowances | 2,000 |
| 074106- | A012-1 | Regular Allowances | 2,000 |
| 074106 | Total- Preparation & Dissemination of Information on Public Health Matters | 2,000 |
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)
| 074120- A01 | Employees Related Expenses | 4,000 |
|---|---|---|
| 074120- A012 | Allowances | 4,000 |
| 074120- A012-1 | Regular Allowances | 4,000 |
| 074120- A03 | Operating Expenses | 7,360,000 |
| 074120- A04 | Employees Retirement Benefits | 620,000 |
| 074120- A05 | Grants, Subsidies and Write off Loans | 16,300,000 |
| 074120 | Total- Others (Other Health Faciliteis and Preventive Measur | 24,284,000 |
| 074 | Total- Public Health Services | 25,306,000 |
076 HEALTH ADMINISTRATION 0761 ADMINISTRATION 076101 ADMINISTRATION
| 076101- A01 | Employees Related Expenses | 45,289,000 |
|---|---|---|
| 076101- A011 | Pay | 21,413,000 |
| 076101- A011-2 | Pay of Other Staff | 21,413,000 |
| 076101- A012 | Allowances | 23,876,000 |
| 076101- A012-1 | Regular Allowances | 23,876,000 |
| 076101- A03 | Operating Expenses | 13,573,000 |
| 076101- A04 | Employees Retirement Benefits | 865,000 |
| 076101- A05 | Grants, Subsidies and Write off Loans | 31,600,000 |
| 076 | Total- Health Administration | 91,327,000 |
| Total- | 1,049,686,000 |
For Port Health Establishment, Karachi (Rs 2,600,000), Medical Centre for Fedral Government Servants, (Rs 13,618,000) , Medical Centre for Federal Government Servant, Karachi (Rs 865,000), Drug Regulatory Authoirty of Pakistan (Rs 22,003,000) , Conservancy Estabilshments Karachi (Rs 500,000) , Central Governtment Dispensary Karachi (Rs 6,400,000), Airport Health Quarantine Karachi (Rs 11,440,000), Airport Health Estabishment Islamabad (Rs 2,000,000), Medical Centre for Fedral Government Servants, (Rs 7,048,000), National Research Institute of Fertility Care, Karachi (Rs 2,600,000), Directorate of Cnetral Health Estabishment, Islamabad (Rs 4,600,000), National Institute of Population Studies (Rs 15,373,000), National Health Emegency Preparedness and response Network (NHEPRN) (Rs 14,100,000), Clinical Training Regional Training Institute, Islamabad (Rs 1,020,000), Health Check Post at Torkhum Border, Peshawar (Rs 380,000), Medical Centre for Fedral Government Servants, Peahwar (Rs 1,080,000) , Directorate of Malaria Control (Rs 7,360,000) , Health Department, islamabad (Rs 44,388,000) , Directorate of Central Warehouse and supplies, Karachi (Rs 9,400,000), National Institute of Rehabilitation Medicine,Islamabad (Rs 47,400,000), PIMS, Islamabad (Rs 699,812,000) , Children Hospital, PIMS Islamabad (Rs 47,375,000) , Mith and Child Health Centre, PIMS, Islamabad (Rs 57,810,000) , Burn Care Cnetre, PIMS, Islamabad (Rs 9,000,000), College of Nursing and Medical Technology, PIMS, (Rs 6,000,000), Cardiac Care Centre, PIMS, (Rs 15,500,000) and Token Grants (Rs.14,000).
DEMAND NO. 088
(FC21Y35)
OVERSEAS PAKISTANIS AND HUMAN RESOURCES DEVELOPMENT DIVISION
(See Page 126 of Original Demand)
| Original Grant 2018-2019 | Supplementary Grant 2018-2019 Approved in Budget Session 2019-2020 | 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 1,341,000,000 | 2,533,682,000 | 2,000 | 3,874,684,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,341,000,000 | 2,533,682,000 | 2,000 | 3,874,684,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
| 04 | ECONOMIC AFFAIRS | ||
|---|---|---|---|
| 041 0413 | GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS GENERAL LABOUR AFFAIRS | ||
| 041307 | EMIGRATION PROMOTION | ||
| **041307- ** | A03 | Operating Expenses | 1,000 |
| 041307 | Total- Emigration Promotion | 1,000 | |
| 041310 | ADMINISTRATION | ||
| **041310- ** | A01 | Employees Related Expenses | 1,000 |
| 041310- | A012 | Allowances | 1,000 |
| 041310- | A012-1 | Regular Allowances | 1,000 |
| 041310 | Total- Administration | 1,000 | |
| 041 | Total-General Economic, Commercial and Labor Affairs | 2,000 |
Token Grants.
DEMAND NO. 090
(FC21P09)
PLANNING, DEVELOPMENT AND REFORMS DIVISION
(See Page 134 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 | 1,110,000,000 | 0 | 3,000 | 1,110,003,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,110,000,000 | 0 | 3,000 | 1,110,003,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING, DEVELOPMENT AND REFORMS
01 GENERAL PUBLIC SERVICES 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING
| 015201- A01 | Employees Related Expenses | 3,000 |
|---|---|---|
| 015201- A011 | Pay | 1,000 |
| 015201- A011-1 | Pay of Officers | 1,000 |
| 015201- A012 | Allowances | 2,000 |
| 015201- A012-1 | Regular Allowances | 2,000 |
| 015 | Total- General Services | 3,000 |
Token Grants.
DEMAND NO. 095
(FC21M17)
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
(See Page 146 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 490,000,000 | 16,794,000 | 23,320,000 | 530,114,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 490,000,000 | 16,794,000 | 23,320,000 | 530,114,000 |
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- A13 Repairs and Maintenance 23,320,000 084 Total- Religious Affairs 23,320,000
For payment to Pak. PWD on account of civil and E/M works in the 1st Floor, New Secretariat (Kohsar Block).
DEMAND NO. 097 (FC21M18)
SCIENCE AND TECHNOLOGY DIVISION
(See Page 150 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 | 503,000,000 | 0 | 1,000 | 503,001,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 503,000,000 | 0 | 1,000 | 503,001,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF SCIENCE AND TECHNOLOGY 01 GENERAL PUBLIC SERVICES 016 BASIC RESEARCH 0161 BASIC RESEARCH 016101 ADMINISTRATION
| 016101- | A03 | Operating Expeses | 1,000 |
|---|---|---|---|
| 016 | Total- Basic Research | 1,000 |
Token Grant.
DEMAND NO. 098
(FC21Y21)
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
(See Page 151 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 7,640,000,000 | 0 | 286,000,000 | 7,926,000,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 7,640,000,000 | 0 | 286,000,000 | 7,926,000,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF SCIENCE AND TECHNOLOGY
01 GENERAL PUBLIC SERVICES 016 BASIC RESEARCH 0161 BASIC RESEARCH 016102 CONTRIBUTIONS TO SCIENTIFICS SOCITIES
| 016102- A01 | Employees Related Expenses | 286,000,000 |
|---|---|---|
| 016102- A011 | Pay | 150,000,000 |
| 016102- A011-1 | Pay of Officers | 150,000,000 |
| 016102- A011-2 | Pay of other Staff | 136,000,000 |
| 016 | Total- Basic Research | 286,000,000 |
For pay of employees of National University of Science and Technology (NUST), Islamabad.
DEMAND NO. 100 (FC21F13) FRONTIER REGIONS
(See Page 155 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 | 7,640,000,000 | 1,000 | 1,229,576,000 | 8,869,577,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 7,640,000,000 | 1,000 | 1,229,576,000 | 8,869,577,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
STATES AND FRONTIER REGIONS 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032106 FRONTIER WATCH AND WARD
| 032106- A01 | Employees Related Expenses | 1,229,576,000 |
|---|---|---|
| 032106- A011 | Pay | 845,146,000 |
| 032106- A011-2 | Pay of other Staff | 845,146,000 |
| 032106- A012 | Allowances | 384,430,000 |
| 032106- A012-1 | Regular Allowances | 384,430,000 |
| 032 | Total- Police | 1,229,576,000 |
For payment of salaries to Khassadars of South Waziristan Tribal District.
DEMAND NO. 103 (FC21A06) AFGHAN REFUGEES
(See Page 158 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 | 523,000,000 | 328,105,000 | 16,000 | 851,121,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 523,000,000 | 328,105,000 | 16,000 | 851,121,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF STATES AND FRONTIER REGIONS 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107103 REFUGEES RELIEF
| 107103- A01 | Employees Related Expenses | 15,000 |
|---|---|---|
| 107103- A011 | Pay | 1,000 |
| 107103- A011-2 | Pay of other Staff | 1,000 |
| 107103- A012 | Allowances | 14,000 |
| 107103- A012-1 | Regular Allowances | 14,000 |
| 107103- A03 | Operating Expenses | 1,000 |
| 107 | Total - Administration | 16,000 |
Token Grants.
DEMAND NO. 105 (FC21W05) WATER RESOURCES DIVISION
(See Page 166 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 | 236,000,000 | 13,000 | 96,750,000 | 332,763,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 236,000,000 | 13,000 | 96,750,000 | 332,763,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF WATER RESOURCES.
04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES 0422 IRRIGATION
042202 IRRIGATION DAMS
| 042202- A01 | Employees Related Expenses | 37,082,000 |
|---|---|---|
| 042202- A011 | Pay | 27,765,000 |
| 042202- A011-1 | Pay of Officers | 19,570,000 |
| 042202- A011-2 | Pay of other Staff | 8,195,000 |
| 042202- A012 | Allowances | 9,317,000 |
| 042202- A012-1 | Regular Allowances | 9,216,000 |
| 042202- A012-2 | Other Allowances (Excluding T.A) | 101,000 |
| 042202- A03 | Operating Expenses | 59,666,000 |
| 042202- A04 | Employees Retirement Benefits | 1,000 |
| 042202- A06 | Transfers | 1,000 |
| 042 | Total- Agriculture, Food, Irrigation, Forestry and Fisheries | 96,750,000 |
For Pakistan Commissioner for Indus Water (Rs 58,266,000), Chairman Federal Flood Commission (CEA/CFFC), Islamabad (Rs 38,479,000) Token Grants (Rs 5,000).
DEMAND NO. 107
(FC11Y24)
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 171 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 49,076,000,000 | 9,392,795,000 | 11,112,176,000 | 69,580,971,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 49,076,000,000 | 9,392,795,000 | 11,112,176,000 | 69,580,971,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014201 TRANSFER TO FINANCIAL INSTITUTIONS 014201- A08 Loans and Advances 11,112,176,000 014 Total -Transfers 11,112,176,000
For Housing Finance Project (PMRCL).
DEMAND NO. 115
(FC22D92)
DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION
(See Page 187 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 280,437,000 | 0 | 46,200,000 | 326,637,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 280,437,000 | 0 | 46,200,000 | 326,637,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE AND TEXTILE 04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 OTHER INDUSTRIES 047203 MULTIPURPOSE DEVELOPMENT PROJECTS
| 047203- A01 | Employees Related Expenses | 800,000 |
|---|---|---|
| 047203- A011 | Pay | 800,000 |
| 047203- A011-1 | Pay of Officers | 800,000 |
| 047203- A03 | Operating Expenses | 5,735,000 |
| 047203- A05 | Grants, Subsidies and Write off Loans | 35,624,000 |
| 047203- A09 | Physical Assets | 4,041,000 |
| 047 | Total- Other Industries | 46,200,000 |
Establishment of 1000 Industrial Stitching Units.
DEMAND NO. 116
(FC22D09)
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
(See Page 190 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 | 14,480,848,000 | 6,000 | 1,000 | 14,480,855,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 14,480,848,000 | 6,000 | 1,000 | 14,480,855,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMUNICATIONS 04 ECONOMIC AFFAIRS 046 COMMUNICATIONS 0461 COMMUNICATIONS 046120 OTHERS
| 046120- A01 | Employees Related Expenses | 1,000 |
|---|---|---|
| 045 | Total - Communications | 1,000 |
| Token | Grant. |
DEMAND NO. 123
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
(See Page 204 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 | 180,238,000,000 | 1,436,643,000 | 26,027,150,000 | 207,701,793,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 180,238,000,000 | 1,436,643,000 | 26,027,150,000 | 207,701,793,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
| FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION) | ||
|---|---|---|
| 04 | ECONOMIC AFFAIRS | |
| 041 | GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS | |
| 0412 | COMMERCIAL AFFAIRS | |
| 041250 | OTHERS | |
| **041250- ** | A05 Grants, Subsidies and Write off Loans | 26,027,150,000 |
| 041 Total- General Economic, Commercial and Labour Affairs | 26,027,150,000 |
For Duty Drawback of Taxes and Levies 2016-17, 2017-18 and 2018-21.
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 218 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 23,650,953,000 | 1,551,447,000 | 136,777,000 | 25,339,177,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 23,650,953,000 | 1,551,447,000 | 136,777,000 | 25,339,177,000 |
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 136,777,000 011 Total-Executive and Legislative Organs, Financial and 136,777,000 Fiscal Affairs, External Affairs
For execution of development schemes in Islamabad.
DEMAND NO. 137
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
(See Page 234 of Original Demand)
| Original Grant 2018-2019 | Approved in B Supplementary 2019-2020 | udget Session Grant 2018-2019 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 31,240,243,000 | 129,314,000 | 3,000 | 31,369,560,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 31,240,243,000 | 129,314,000 | 3,000 | 31,369,560,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND REFORM 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING
| 015201- A01 | Employees Related Expenses | 2,000 |
|---|---|---|
| 015201- A012 | Allowances | 2,000 |
| 015201- A012-1 | Regular Allowances | 2,000 |
| 015201- A03 | Operating Expenses | 1,000 |
| 015 | Total- General Services | 3,000 |
Token Grants.
DEMAND NO. 141
(FC21D84)
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
(See Page 248 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 | 62,026,495,000 | 0 | 1,000 | 62,026,496,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 62,026,495,000 | 0 | 1,000 | 62,026,496,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF WATER RESOURCES
04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES 0422 IRRIGATION 042202 IRRIGATION DAMS 042202- A05 Grants, Subsidies and Write off Loans 1,000 042 Total- Agriculture, Food, Irrigation, Forestry and Fisheries 1,000
Token Grant.
APPROPRIATION
(FC24S08)
STAFF, HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
(See Page 276 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 | 1,036,000,000 | 23,444,000 | 16,000,000 | 1,075,444,000 |
| Charged | 1,036,000,000 | 23,444,000 | 16,000,000 | 1,075,444,000 |
| Voted | Nil | Nil | Nil | Nil |
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation 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 011102 FEDERAL EXECUTIVE
| _011102- _ | A01 | Employees Related Expenses | 16,000,000 |
|---|---|---|---|
| _011102- _ | A011 | Pay | 4,619,000 |
| _011102- _ | A011-1 | Pay of Officers | 651,000 |
| _011102- _ | A011-2 | Pay of Other Staff | 3,968,000 |
| _011102- _ | A012 | Allowances | 11,381,000 |
| _011102- _ | A012-1 | Regular Allowances | 11,381,000 |
| 011 | Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 16,000,000 |
Employees Related Expenses.
APPROPRIATION
(FC24A05) AUDIT
(See Page 278 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 | 4,633,000,000 | 0 | 687,446,000 | 5,320,446,000 |
| Charged | 4,633,000,000 | 0 | 687,446,000 | 5,320,446,000 |
| Voted | 0 | 0 | 0 | 0 |
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 AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES
| 011207- A01 | Employees Related Expenses | 90,185,000 |
|---|---|---|
| 011207- A011 | Pay | 27,088,000 |
| 011207- A011-2 | Pay of Other Staff | 27,088,000 |
| 011207- A012 | Allowances | 63,097,000 |
| 011207- A012-1 | Regular Allowances | 34,695,000 |
| 011207- A012-2 | Other Allowances (Excluding T.A) | 28,402,000 |
| 011207- A03 | Operating Expenses | 312,907,000 |
| 011207- A05 | Grants, Subsidies and Write off Loans | 139,678,000 |
| 011207- A09 | Physical Assets | 144,676,000 |
| 011 | Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 687,446,000 |
To cover shortfall in Budget.
PART - II TECHNICAL SUPPLEMENTARY GRANTS FY 2018-19
DEMAND NO. 032
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 46 of Original Demand)
| Original Grant 2018-2019 | Supplementary Grant 2018-2019 Approved in Budget Session 2019-2020 | 2021-2022 | Total Grant 2018-2019 | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| Total | 1,476,000,000 | 12,188,094,000 | 9,538,000 | 13,673,632,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,476,000,000 | 12,188,094,000 | 9,538,000 | 13,673,632,000 |
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 | 9,538,000 |
|---|---|---|
| 015 | Total- General Services | 9,538,000 |
For Annual Member Contribution of Colombo Plan Staff College, Manila, Philippine.
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 | 159,000,000 | 1,841,531,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 378,000,000 | 1,304,531,000 | 159,000,000 | 1,841,531,000 |
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- A04 | Employees Retirement Benefits | 112,463,000 |
|---|---|---|
| 011206- A05 | Grants, Subsidies and Write off Loans | 46,537,000 |
| 011 | Total- Executive and Legislative Organs, Financial | 159,000,000 |
| and Fiscal Affairs, External Affairs |
For Prime Minister's Family Assistance Package to the families of Government employees who died in service.
DEMAND NO. 036
(FC21N01) NATIONAL SAVINGS
(See Page 51 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 | 3,047,000,000 | 49,000 | 544,988,000 | 3,592,037,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 3,047,000,000 | 49,000 | 544,988,000 | 3,592,037,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
| 01 | GENERAL PUBLIC SERVICE | ||
|---|---|---|---|
| 011 | EXECU FISCAL | TIVE AND LEGISLATIVE ORGANS, FINANCIAL AND AFFAIRS, EXTERNAL AFFAIR | |
| **0112 011203 ** | FINANCIAL AND FISCAL AFFAIRS NATIONAL SAVINGS | ||
| 011203- | A03 | Operating Expenses | 274,182,000 |
| 011203- | A05 | Grants, Subsidies and Write off Loans | 177,086,000 |
| 011203- | A09 | Physical Assets | 93,638,000 |
| 011 | Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 544,906,000 | |
| **019 0191 019101 ** | GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED ADMINISTRATIVE TRAINING | ||
| 019101- | A03 | Operating Expenses | 82,000 |
| 019 | Total- General Public Services not Elsewhere Defined | 82,000 | |
| Total- | 544,988,000 |
To cover the shortfall of Budget.
DEMAND NO. 038
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
(See Page 53 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 | 342,000,000,000 | Nil | 58,585,278,000 | 400,585,278,000 |
| Charged | 3,865,200,000 | Nil | 398,990,000 | 4,264,190,000 |
| Voted | 338,134,800,000 | Nil | 58,186,288,000 | 396,321,088,000 |
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 011210 ** | FINANCIA PENSION | L AND FISCAL AFFAIRS -CIVIL | |
| 011210- | A04 | Employees Retirement Benefits | 14,116,073,000 |
| 011210 | Total- Pension-Civil | 14,116,073,000 | |
| **011213 ** | PENSION | -DEFENCE | |
| 011213- | A04 | Employees Retirement Benefits | 44,469,205,000 |
| 011213 | Total- Pension-Defence | 44,469,205,000 | |
| 011 | Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 58,585,278,000 | |
| Charged | 398,990,000 | ||
| Other than Charged | 58,186,288,000 |
To cover the shortfall of Defence Pension (Rs.44,469,205,000) and Civil Pension (Rs.14,116,073,000).
DEMAND NO. 041
(FC21H05)
HIGHER EDUCATION COMMISSION
(See Page 56 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 | 65,000,000,000 | 20,000,000 | 2,573,000,000 | 67,593,000,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 65,000,000,000 | 20,000,000 | 2,573,000,000 | 67,593,000,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION) 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 2,573,000,000 093 Total- Tertiary Education Affairs and Services 2,573,000,000
Prime Minister's Fee Reimbursement Scheme for the students of less developed areas.
DEMAND NO. 042 (FC21E12) ECONOMIC AFFAIRS DIVISION
(See Page 57 of Original Demand)
| Original Grant | Supplementary Approved in B | Grant 2018-2019 udget Session | Total Grant | |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 Rs | 2021-2022 Rs | 2018-2019 Rs | |
| Total | 5,296,000,000 | 1,326,759,000 | 321,000,000 | 6,943,759,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 5,296,000,000 | 1,326,759,000 | 321,000,000 | 6,943,759,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION) 01 GENERAL PUBLIC SERVICE 014 FOREIGN ECONOMIC AID 0142 FOREIGN ECONOMIC AID 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
| 014202- A05 | Grants, Subsidies and Write off Loans | 321,000,000 |
|---|---|---|
| 041 | Total- General Economic, Commercial and Labour Affairs | 321,000,000 |
For National Disaster Risk Management Funds for ADB Loan.
DEMAND NO. 051 (FC21C06/FC24C06) CIVIL WORKS
(See Page 71 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 | 3,808,000,000 | Nil | 1,152,596,000 | 4,960,596,000 |
| Charged | 7,741,000 | Nil | Nil | 7,741,000 |
| Voted | 3,800,259,000 | Nil | 1,152,596,000 | 4,952,855,000 |
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 | 2,275,000 |
|---|---|---|
| 045701- A011 | Pay | 1,014,000 |
| 045701- A011-2 | Pay of other Staff | 1,014,000 |
| 045701- A012 | Allowances | 1,261,000 |
| 045701- A012-1 | Regular Allowances | 1,261,000 |
| 045701 | Total- Administration | 2,275,000 |
For payment of salaries to the Sanitary Workers and maintenance staff of PWD.
DEMAND NO. 057
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(See Page 80 of Original Demand)
| Original Grant | Supplementary Approved in B | Grant 2018-2019 udget Session | Total Grant | |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 Rs | 2021-2022 Rs | 2018-2019 Rs | |
| Total | 936,000,000 | 26,000 | 5,489,000 | 941,515,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 936,000,000 | 26,000 | 5,489,000 | 941,515,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0413 GENERAL LABOUR AFFAIRS 041305 INDUSTRIAL SAFETY (INSPECTION OF BOILERS, EXPLOSIVES)
| 041305- A03 | Operating Expenses | 3,520,000 |
|---|---|---|
| 041305- A04 | Employees Retirement Benefits | 1,685,000 |
| 041305- A13 | Rpairs and Maintenance | 284,000 |
| 041 | Total- General Economic, Commercial and Labour Affairs | 5,489,000 |
To cover shortfall in Budget.
DEMAND NO. 065
(FC21M10)
INTERIOR DIVISION
(See Page 92 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 | 831,000,000 | 136,493,000 | 1,231,174,000 | 2,198,667,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 831,000,000 | 136,493,000 | 1,231,174,000 | 2,198,667,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)
| 03 | PUBLIC | ORDER AND SAFETY AFFAIRS | |
|---|---|---|---|
| 036 | ADMINISTRATION OF PUBLIC ORDER | ||
| 0361 | ADMINISTRATION | ||
| **036101 ** | SECRETARIAT/ADMINISTRATION | ||
| 036101- | A03 | Operating Expenses | 78,000,000 |
| 036 | Total-Administration of Public Order | 78,000,000 |
To clear the pending liabilities of M/s Middas Communications Pakistan.
DEMAND NO. 068
(FC21C07) CIVILARMED FORCES
(See Page 95 of Original Demand)
| Original Grant | Approved in B Supplementary | udget Session Grant 2018-2019 | Total Grant | |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 Rs | 2021-2022 Rs | 2018-2019 Rs | |
| Total | 60,344,000,000 | 8,844,000,000 | 16,616,000,000 | 85,804,000,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 60,344,000,000 | 8,844,000,000 | 16,616,000,000 | 85,804,000,000 |
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 | 5,841,255,000 |
|---|---|---|
| 032106- A011 | Pay | 3,444,182,000 |
| 032106- A011-1 | Pay of Officers | 899,185,000 |
| 032106- A011-2 | Pay of Other Staff | 2,544,997,000 |
| 032106- A012 | Allowances | 2,397,073,000 |
| 032106- A012-1 | Regular Allowances | 1,778,352,000 |
| 032106- A012-2 | Other Allowances (Excluding T.A) | 618,721,000 |
| 032106- A03 | Operating Expenses | 6,558,220,000 |
| 032106- A04 | Employees Retirement Benefits | 3,650,000 |
| 032106- A05 | Grants, Subsidies and Write Off Loans | 124,274,000 |
| 032106- A06 | Tranfers | 22,400,000 |
| 032106- A09 | Physical Assets | 3,800,486,000 |
| 032106- A13 | Repairs and Maintenance | 265,715,000 |
| 032 | Total- Police | 16,616,000,000 |
For Frontier Corpos, Balochistan (South) Turbat (Rs.5,020,142,000), Peshawar (Rs.3,850,819,000), Quetta (Rs 2,719,855,000), D.I.Khan (Rs 5,025,184,000).
DEMAND NO. 072
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 99 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 | 4,167,001,000 | 3,013,003,000 | 65,635,000 | 7,245,639,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 4,167,001,000 | 3,013,003,000 | 65,635,000 | 7,245,639,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)
| 01 | GENERAL PUBLIC SERVICE | ||
|---|---|---|---|
| 015 | GENERAL SERVICES | ||
| **0154 015420 ** | OTHER OTHERS | GENERAL SERVICES | |
| 015420- | A03 | Operating Expenses | 239,898,000 |
| 015 | Total- General Services | 239,898,000 | |
| 03 032 | PUBLIC POLICE | ORDER AND SAFETY AFFAIRS | |
| **0321 032101 ** | POLICE FEDERA | L POLICE | |
| 032101- | A12 | Civil Works | 5,000,000 |
| 032 | Total- Police | 5,000,000 | |
| Total- | 244,898,000 |
For FATA-Temporary Displaced Persons Emergency Recovery Project (FATA-ERP) NADRA (Rs.239,898,000) and extension and renovation of FIA Buildings at Islamabad/Lahore (Rs.5,000,000).
DEMAND NO. 077
(FC21M12)
LAW AND JUSTICE DIVISION
(See Page 108 of Original Demand)
| Original Grant 2019-2020 | Supplementar Approved in 2020-21 | y Grant 2019-20 Budget Session 2021-2022 | Total Grant 2019-2020 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 570,000,000 | 2,000 | 17,723,000 | 587,725,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 570,000,000 | 2,000 | 17,723,000 | 587,725,000 |
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- A01 | Employees Related Expenses | 17,723,000 |
|---|---|---|
| 036101- A012 | Allowances | 17,723,000 |
| 036101- A012-2 | Other Allowances (Excluding T.A) | 17,723,000 |
| 036 | Total-Administration of Public Order | 17,723,000 |
For payment of Honoraria.
DEMAND NO. 078
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW & JUSTICE DIVISION
(See Page 109 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 | 4,053,000,000 | 367,000 | 41,000,000 | 4,094,367,000 |
| Charged | 236,268,000 | 4,000 | 41,000,000 | 277,272,000 |
| Voted | 3,816,732,000 | 363,000 | 0 | 3,817,095,000 |
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 | 6,551,000 |
|---|---|---|
| 036101- A09 | Physical Assets | 19,449,000 |
| 036 | Total - Administration of Public Order | 26,000,000 |
04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS
041208 REGULATION OF INSURANCE
| 041208- A01 | Employees Related Expenses | 1,950,000 |
|---|---|---|
| 041208- A012 | Allowances | 1,950,000 |
| 041208- A012-2 | Other Allowances (Excluding T.A) | 1,950,000 |
| 041208- A03 | Operating Expenses | 7,190,000 |
| 041208- A09 | Physical Assets | 4,794,000 |
| 041208- A13 | Repairs and Maintenance | 1,066,000 |
| 041 | Total- General Economic, Commercial and Labour Affairs | 15,000,000 |
| Total - | 41,000,000 |
For Federal Ombudsman Secretariat for Protection of Women against Harassment at Work Place, Islamabad (Rs 26,000,000) and Federal Insurance Ombudsmand Secretariat, Karachi (Rs 15,000,000).
DEMAND NO. 083
(FC21N14) NARCOTICS CONTROL DIVISION
(See Page 116 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 | 2,672,000,000 | 11,000 | 40,224,000 | 2,712,235,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,672,000,000 | 11,000 | 40,224,000 | 2,712,235,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NARCOTICS CONTROL (NARCOTICS CONTROL DIVISION) 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032110 NARCOTICS CONTROL ADMINISTRATION 032110- A06 Transfers 40,224,000 032 Total-Police 40,224,000
For provision of Operational Support to ANF Headquarters Operation.
DEMAND NO. 086
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 122 of Original Demand)
| Original Grant | Supplementary Approved in B | Grant 2018-2019 udget Session | Total Grant | |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 Rs | 2021-2022 Rs | 2018-2019 Rs | |
| Total | 4,176,000,000 | 60,328,000 | 702,394,000 | 4,938,722,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 4,176,000,000 | 60,328,000 | 702,394,000 | 4,938,722,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION
| 042101- A01 | Employees Related Expenses | 2,392,000 |
|---|---|---|
| 042101- A011 | Pay | 1,030,000 |
| 042101- A011-1 | Pay of Officers | 1,030,000 |
| 042101- A012 | Allowances | 1,362,000 |
| 042101- A012-1 | Regular Allowances | 1,362,000 |
| 042101- | Total- Administration/Land Commission | 2,392,000 |
For post of Cotton Commissioner (BPS-20).
DEMAND NO.112
(FC22D85)
DEVELOPMENT EXPENDITURE OF SUPARCO
(See Page 181 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 | 4,700,000,000 | 0 | 522,000,000 | 5,222,000,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 4,700,000,000 | 0 | 522,000,000 | 5,222,000,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION).
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT 0455 AIR TRANSPORT 045501 CIVIL AVIATION
| 045501- A03 | Operating Expenses | 211,840,000 |
|---|---|---|
| 045501- A09 | Physical Assets | 310,160,000 |
| 045 | Total- Construction and Transport | 522,000,000 |
For Pakistan Remote Sensing Satellite (PRSS) (Rs 400,160,000) and Feasibility and System Definition Study (FSDS) of Pakistan Multi Mission Satellite (PAKSAT-HM1) (Rs 121,840,000).
DEMAND NO. 124A
(FC22D89)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAM
(No Page in Original Demand)
| Original Grant | Supplementary Approved in B | Grant 2018-2019 udget Session | Total Grant | |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 Rs | 2021-2022 Rs | 2018-2019 Rs | |
| Total | 0 | 263,502,000 | 1,939,726,000 | 2,203,228,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 0 | 263,502,000 | 1,939,726,000 | 2,203,228,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION)
01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS 014110- A05 Grants, Subsidies and Write off Loans 1,939,726,000 014 Total- Transfers 1,939,726,000
Temporarily Displaced Person Emergency Recovery Project (Rs 1,650,918,000) and Turkish Grant for Temporarily Displaced Person, Emergency Recovery Project (Rs 288,818,000).
DEMAND NO. 129
(FC22D48)
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 216 of Original Demand)
| Original Grant | Supplementary Approved in B | Grant 2018-2019 udget Session | Total Grant | |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 Rs | 2021-2022 Rs | 2018-2019 Rs | |
| Total | 3,046,325,999 | 8,000 | 538,000,000 | 3,584,333,999 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 3,046,325,999 | 8,000 | 538,000,000 | 3,584,333,999 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
04 ECONOMIC AFFAIRS 046 COMMUNICATIONS 0461 COMMUNICATIONS 046103 TELEGRAPH AND TELEPHONE 046103- A05 Grants, Subsidies and Write off Loans 538,000,000 046 Total- Telegraph and Telephone 538,000,000
Special Communication Organization, Rawalpindi
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 218 of Original Demand)
| Original Grant | Approved in B Supplementary | udget Session Grant 2018-2019 | Total Grant | |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 Rs | 2021-2022 Rs | 2018-2019 Rs | |
| Total | 23,650,953,000 | 1,551,447,000 | 33,992,000 | 25,236,392,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 23,650,953,000 | 1,551,447,000 | 33,992,000 | 25,236,392,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION).
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062120 OTHERS 062120- A12 Civil Works 33,992,000 062 Total- Community Development 33,992,000
For water supply scheme of Frontier Corps KP (North), Peshawar.
DEMAND NO. 139
(FC22D33)
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS
(See Page 238 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 | 28,255,529,000 | 15,569,000,000 | 6,094,000,000 | 49,918,529,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 28,255,529,000 | 15,569,000,000 | 6,094,000,000 | 49,918,529,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF STATES AND FRONTIER REGIONS.
01 GENERAL PUBLIC SERVICE 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 019120 OTHERS 019120- A03 Operating Expenses 6,094,000,000 019 Total- General Public Services not Elsewhere Defined 6,094,000,000
Immediate rehabilitation of TDPs in Merged Areas Districts.
DEMAND NO. 139B
(FC22D88)
DEVELOPMENT EXPENDITURE OF SAFRON DIVISION OUTSIDE PSDP
(No Page in 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 | 0 | 2,594,930,000 | 3,861,391,000 | 6,456,321,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 0 | 2,594,930,000 | 3,861,391,000 | 6,456,321,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF STATES AND FRONTIER REGIONS.
01 GENERAL PUBLIC SERVICE 014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS
| 014110- A03 | Operating Expenses | 3,861,391,000 |
|---|---|---|
| 014 | Total- Transfers | 3,861,391,000 |
For payment of monthly cash assistance NADRA verified TDPs families of NWA.
APPROPRIATION
(FC24A05) AUDIT
(See Page 278 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 | 4,633,000,000 | 0 | 275,653,000 | 4,908,653,000 |
| Charged | 4,633,000,000 | 0 | 275,653,000 | 4,908,653,000 |
| Voted | 0 | 0 | 0 | 0 |
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 AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES_ 011207- A03 Operating Expenses 61,900,000 011207- A05 Grants, Subsidies and Write off Loans 214,753,000 011 Total-Executive and Legislative Organs, Financial and _276,653,000 Fiscal Affairs, External Affairs
For Family Assistance Package for Government Servants who died during service (Rs 214,753,000) and Public Financial Management and Accountability to Support Service Delivery Program (Rs 61,900,000).
SCHEDULE - I FY 2018-19
SCHEDULE - I FINANCIAL YEAR 2018-19 (ADDENDUM)
| Dem | Sum Required and Authorized Ex | To Meet penditure | Total |
|---|---|---|---|
| Num | ber/ Service and Purpose | Expenditure | |
| Appr | opriation Charged | Voted | (3 + 4) |
| 1 | 2 3 | 4 | 5 |
| Rs | Rs | Rs | |
| 2 | Cabinet Division | 925,000,000 | 925,000,000 |
| 3 | Emergency Relief and Repatriation | 871,494,000 | 871,494,000 |
| 4 | Other Expenditure of Cabinet Division | 50,000,000 | 50,000,000 |
| 10 | Federal Public Service Commission | 66,860,000 | 66,860,000 |
| 11 | Other Expenditure of Establishment Division | 1,711,008,000 | 1,711,008,000 |
| 14 | Board of Investment | 2,000 | 2,000 |
| 16 | Atomic Energy | 527,200,000 | 527,200,000 |
| 18 | Climate Change Division | 19,001,000 | 19,001,000 |
| 19 | Commerce Division | 8,000 | 8,000 |
| 20 | Textile Division | 1,000 | 1,000 |
| 23 | Defence Division | 1,019,128,000 | 1,019,128,000 |
| 25 | Federal Government Educational Institutions | ||
| in Cantonments and Garrisons | 469,499,000 | 469,499,000 | |
| 26 | Defence Services | 1,200,000,000 | 1,200,000,000 |
| 27 | Defence Production Division | 477,000,000 | 477,000,000 |
| 28 | Power Division | 8,449,431,000 | 8,449,431,000 |
| 30 | Geological Survey of Pakistan | 54,526,000 | 54,526,000 |
| 32 | Federal Education and Professional | ||
| Training Division | 786,778,000 | 786,778,000 | |
| 34 | Controller General of Accounts | 944,621,000 | 944,621,000 |
| 36 | National Savings | 544,988,000 | 544,988,000 |
| 38 | Superannuation Allowances and Pensions 398,990,000 | 58,186,288,000 | 58,585,278,000 |
| 39 | Grants-in-Aid and Miscellaneous Adjustments between the Federal | ||
| and Provincial Governments | 2,000 | 2,000 |
SCHEDULE - I
| Demand | Sum Required To Meet Authorized Expenditure | Total | ||
|---|---|---|---|---|
| Num | ber/ Service and Purpose | Expenditure | ||
| Appropriation | Charged | Voted | (3 + 4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 40 | Subsidies and Miscellaneous Expenditure | 9,013,190,000 | 9,013,190,000 | |
| 41 | Higher Education Commission | 2,573,000,000 | 2,573,000,000 | |
| 42 | Economic Affairs Division | 321,000,000 | 321,000,000 | |
| 43 | Revenue Division | 22,000 | 22,000 | |
| 44 | Federal Board of Revenue | 19,000 | 19,000 | |
| 45 | Customs | 97,000 | 97,000 | |
| 46 | Inland Revenue | 25,000 | 25,000 | |
| 47 | Foreign Affairs Division | 707,000,000 | 707,000,000 | |
| 48 | Foreign Affairs | 2,343,770,000 | 2,343,770,000 | |
| 49 | Other Expenditure of Foreign | |||
| Affairs Division | 127,230,000 | 127,230,000 | ||
| 50 | Housing and Works Division | 9,000 | 9,000 | |
| 51 | Civil Works | 1,152,596,000 | 1,152,596,000 | |
| 53 | Federal Lodges | 2,000 | 2,000 | |
| 54 | Human Rights Division | 13,566,000 | 13,566,000 | |
| 55 | Industries and Production Division | 1,000 | 1,000 | |
| 57 | Other Expenditure of Industries and | |||
| Production Division | 5,489,000 | 5,489,000 | ||
| 58 | Information and Broadcasting Division | 50,002,000 | 50,002,000 | |
| 59 | Directorate of Publications, Newsreels | |||
| and Documentaries | 15,010,000 | 15,010,000 | ||
| 60 | Press Information Department | 82,010,000 | 82,010,000 | |
| 62 | Other Expenditure of Information and | |||
| Broadcasting Division | 1,006,000,000 | 1,006,000,000 | ||
| 63 | National History and Literary | |||
| Heritage Division | 3,000 | 3,000 |
SCHEDULE - I
| Demand | Sum Required To Meet Authorized Expenditure | Total | |
|---|---|---|---|
| Number/ Service and Purpose | Expenditure | ||
| Appropriation | Charged | Voted | (3 + 4) |
| 1 2 | 3 | 4 | 5 |
| Rs | Rs | Rs |
| 64 | Information Technology and Tele- | |||
|---|---|---|---|---|
| Communication Division | 468,310,000 | 468,310,000 | ||
| 65 | Interior Division | 1,231,174,000 | 1,231,174,000 | |
| 66 | Islamabad | 480,622,000 | 480,622,000 | |
| 67 | Passport Organization | 1,348,672,000 | 1,348,672,000 | |
| 68 | Civil Armed Forces | 16,616,001,000 | 16,616,001,000 | |
| 69 | Frontier Constabulary | 16,000 | 16,000 | |
| 70 | Pakistan Coast Guards | 1,000 | 1,000 | |
| 71 | Pakistan Rangers | 503,497,000 | 503,497,000 | |
| 72 | Other Expenditure of Interior Division | 310,533,000 | 310,533,000 | |
| 75 | Other Expenditure of Kashmir Affairs | |||
| and Gilgit-Baltistan Division | 8,911,000 | 8,911,000 | ||
| 77 | Law and Justice Division | 17,723,000 | 17,723,000 | |
| 78 | Other Expenditure of Law and | |||
| Justice Division | 41,003,000 | 58,000 | 41,061,000 | |
| 79 | Council of Islamic Ideology | 16,312,000 | 16,312,000 | |
| 80 | District Judiciary, Islamabad | |||
| Capital Territory | 52,693,000 | 52,693,000 | ||
| 81 | National Accountability Bureau | 395,213,000 | 395,213,000 | |
| 82 | Maritime Affairs Division | 59,006,000 | 59,006,000 | |
| 83 | Narcotics Control Division | 77,609,000 | 77,609,000 | |
| 86 | National Food Security and Research Division | 702,394,000 | 702,394,000 | |
| 87 | National Health Services, Regulations and Coordination Division | 1,049,686,000 | 1,049,686,000 | |
| 88 | Overseas Pakistanis and Human | |||
| Resource Development Division | 2,000 | 2,000 |
SCHEDULE - I
| Dem | Sum Requi and Authorized | red To Meet Expenditure | Total |
|---|---|---|---|
| Num | ber/ Service and Purpose | Expenditure | |
| Appr | opriation Charged | Voted | (3 + 4) |
| 1 | 2 3 | 4 | 5 |
| Rs | Rs | Rs | |
| 90 | Planning, Development and Reform Division | 3,000 | 3,000 |
| 95 | Religious Affairs and Inter faith | ||
| Harmony Division | 23,320,000 | 23,320,000 | |
| 97 | Science and Technology Division | 1,000 | 1,000 |
| 98 | Other Expenditure of Science and | ||
| Technology Division | 286,000,000 | 286,000,000 | |
| 100 | Frontier Regions | 1,229,576,000 | 1,229,576,000 |
| 103 | Afghan Refugees | 16,000 | 16,000 |
| 105 | Water Resource Division | 96,750,000 | 96,750,000 |
| 107 | Other Loans and Advances by the | ||
| Federal Governmnet | 11,112,176,000 | 11,112,176,000 | |
| 112 | Development Expenditure of SUPARCO | 522,000,000 | 522,000,000 |
| 115 | Development Expenditure of Textile Division | 46,200,000 | 46,200,000 |
| 116 | Development Expenditure of | ||
| Communication Division | 1,000 | 1,000 | |
| 123 | Development Expenditure Outside Public | ||
| Sector Development Programme | 26,027,150,000 | 26,027,150,000 | |
| 124A | Development Expenditure of Economic | ||
| Affairs Division outside PSDP | 1,939,726,000 | 1,939,726,000 | |
| 129 | Development Expenditure of Information Technology and Telecommunication Division | 538,000,000 | 538,000,000 |
| 130 | Development Expenditure of | ||
| Interior Division | 170,769,000 | 170,769,000 | |
| 137 | Development Expenditure of Planning, | ||
| Development and Reform Division | 3,000 | 3,000 |
SCHEDULE - I
| Demand | Sum Required Authorized Ex | To Meet penditure | Total | |
|---|---|---|---|---|
| Num | ber/ Service and Purpose | Expenditure | ||
| Appropriation | Charged | Voted | (3 + 4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 139 | Development Expenditure of Federally | |||
| Administered Tribal Areas | 6,094,000,000 | 6,094,000,000 | ||
| 139B | Development Expenditure of SAFRON | |||
| Division Outside PSDP | 3,861,391,000 | 3,861,391,000 | ||
| 141 | Development Expenditure of Water | |||
| Resources Division | 1,000 | 1,000 | ||
| ---- | Staff, Household and Allowances | |||
| of the President | 16,000,000 | 16,000,000 | ||
| ---- | Audit | 964,099,000 | 964,099,000 | |
| Total: | 1,420,092,000 | 168,998,392,000 | 170,418,484,000 |