Regular & Technical Supplementary Grants FY 2020-21 and 2021-22

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Page 1

FEDERAL BUDGET 202 2 -2 3 REGULAR AND TECHNICAL SUPPLEMENTARY GRANTS FOR FYs 2020-21 & 2021-22

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

Under Article 84 of the Constitution of the Islamic Republic of Pakistan, as well as Section 10 of Public Finance Management Act 2019, Federal Government have power to authorize expenditure from the Federal Consolidated Fund and lay the same before National Assembly in terms of Articles 80 to 83 of the Constitution.

This publication titled “ Regular and Technical Supplementary Grants for the financial years 2020-21 and 2021-22” contains all such expenditure which could neither be met from the allocated budgetary resources, nor could have been postponed during the relevant financial year owing to its peculiar nature. It may be mentioned that the Regular and Technical Supplementary Grants have their own dimensions: The Regular Supplementary Grants enhance the overall budgetary allocations of a particular financial year, and the Technical Supplementary Grants only require transfer of funds from one budget grant to another without changing the overall allocation of the financial year.

The compilation of this book is arranged for the financial year 2020-21 for the period from 8^th May to 30 June, 2021 and financial year 2021-22 for the period from July, 2021 to 14^th May, 2022 in the following three parts:

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

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

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

Hamed Yaqoob Sheikh Secretary to the Government of Pakistan

Finance Division,

Islamabad, the 10^th June, 2022

Page 5

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2020-2021 (ADDENDUM)

PART - I REGULAR SUPPLEMENTARY GRANTS

CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -		PAGES
12	National Disaster Management Authority	5
V - DEFENCE, MINISTRY OF -
41	Defence Services	6
VIII - ENERGY, MINISTRY OF -
46	Other Expenditure of Power Division	7
X - FINANCE AND REVENUE, MINISTRY OF-
65	Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments	8
66	Subsidies and Miscellaneous Expenditure	9
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
147	Other Loans and Advances by the Federal Government	10

Page 6

PART - II TECHNICAL SUPPLEMENTARY GRANTS

CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -		PAGES
4	Miscellaneous Expenditure of Cabinet Division	13
5	Emergency Relief and Repatriation	14
6	Intelligence Bureau	15
7	Atomic Energy	16
8	Pakistan Nuclear Regulatory Authority	17
12	National Disaster Management Authority	18
13	Board of Investment	19
15	Aviation Division	20
16	Miscellaneous Expenditure of Aviation Division	21
17	Airports Security Force	22
18	Meteorology	23
20	Other Expenditure of Establishment Division	24-25
21	Federal Public Service Commission	26
22	National School of Public Policy	27
II - CLIMATE CHANGE, MINISTRY OF -
29	Other Expenditure of Climate Change Division	28
III - COMMERCE, MINISTRY OF -
31	Commerce Division	29
33	Miscellaneous Expenditure of Commerce Division	30
V - DEFENCE, MINISTRY OF -
37	Defence Division	31
38	Other Expenditure of Defence Division	32
39	Survey of Pakistan	33
40	Federal Government Educational Institutions in
	Cantonments and Garrisons	34
41	Defence Services	35
VI - DEFENCE PRODUCTION, MINISTRY OF -
42	Defence Production Division	36

Page 7

VIII - ENERGY, MINISTRY OF -		PAGES
47	Petroleum Division	37
50	Geological Survey of Pakistan	38
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
52	Other Expenditure of Federal Education and Professional Training Division	39-40
53	Miscellaneous Expenditure of Federal Education and
	Professional Training Division	41
54	Higher Education Commission (HEC)	42
56	National Heritage and Culture Division	43
X - FINANCE AND REVENUE, MINISTRY OF-
60	Other Expenditure of Finance Division	44
61	Controller General of Accounts	45
63	National Savings	46
65	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments	47
68	Other Expenditure of Revenue Division	48
69	Federal Board of Revenue	49
70	Customs	50
71	Inland Revenue	51
XI - FOREIGN AFFAIRS, MINISTRY OF -
72	Foreign Affairs Division	52
74	Foreign Affairs	53
XII - HOUSING AND WORKS, MINISTRY OF -
75	Housing and Works Division	54
76	Other Expenditure of Housing and Works Division	55

Page 8

XIII - HU	MAN RIGHTS, MINISTRY OF -	PAGES
77	Human Rights Division	56
78	Other Expenditure of Human Rights Division	57-58
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
80	Industries and Production Division	59
81	Other Expenditure of Industries and Production Division	60
82	Miscellaneous Expenditure of Industries and
	Production Division	61
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
84	Information and Broadcasting Division	62
85	Other Expenditure of Information and Broadcasting Divisio	63-64
86	Miscellaneous Expenditure of Information and
	Broadcasting Division	65
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY OF-		,
88	Information Technology and Telecommunication Division	66
89	Other Expenditure of Information Technology and
	Telecommunication Division	67
XVII - INTERIOR, MINISTRY OF-
92	Other Expenditure of Interior Division	68
94	Islamabad	69-70
95	Passport Organization	71
96	Civil Armed Forces	72
97	Frontier Constabulary	73
98	Pakistan Coast Guards	74
99	Pakistan Rangers	75
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-

101 Other Expenditure of Inter - Provincial Coordination Division 76

Page 9

XX - LAW AND JUSTICE, MINISTRY OF -	PAGES
106 Law and Justice Division	77
XXI - MARITIME AFFAIRS, MINISTRY OF -
114 Other Expenditure of Maritime Affairs Division	78
115 Miscellaneous Expenditure of Maritime Affairs Division	79
XXII - NARCOTICS CONTROL, MINISTRY OF -
117 Other Expenditure of Narcotics Control Division	80
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
122 Miscellaneous Expenditure of National Food Security and Research	81
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
124 Other Expenditure of National Health Services, Regulations and Coordination Division 125 Miscellaneous Expenditure of National Health Services, Regulations and Coordination Division	82 83
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
127 Other Expenditure of Overseas Pakistanis and Human Resource Development Division	84
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128 Parliamentary Affairs Division	85
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
129 Planning, Development and Special Initiatives Division	86
131 Miscellaneous Expenditure of Planning, Development and Special Initiatives Division	87

Page 10

XXXI - RAILWAYS, MINISTRY OF -	PAGES
135 Miscellaneous Expenditure of Railway Division	88
XXXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
140 Miscellaneous Expenditure of Science and Technology Division	89
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
147 Other Loans and Advances by the Federal Government	90
DEVELOPMENT EXPENDITURE A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
II - CLIMATE CHANGE, MINISTRY OF -
153 Development Expenditure of Climate Change Division	91
III - COMMERCE, MINISTRY OF -
154 Development Expenditure of Commerce Division	92
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and Professional Training Division	93
X - FINANCE AND REVENUE, MINISTRY OF -
166 Other Development Expenditure	94
168 Development Expenditure of Revenue Division	95
XIII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
170 Development Expenditure of Information Technology and Telecommunication Division	96

Page 11

XIV - INTERIOR, MINISTRY OF-		PAGES
171	Development Expenditure of Interior Division	97
XVII- LAW AND JUSTICE, MINISTRY OF -
174	Development Expenditure of Law and Justice Division	98
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181	Capital Outlay on Development of Atomic Energy	99
III - FINANCE AND REVENUE, MINISTRY OF -
184	Capital Outlay on Federal Investments	100
V- HOUSING AND WORKS, MINISTRY OF -
188	Capital Outlay on Civil Works	101
APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
IV - FINA ---	NCE AND REVENUE, MINISTRY OF- Audit	102
SCHEDULE -
---	Schedule - I	105-109

Page 12

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2021-2022

PART - I REGULAR SUPPLEMENTARY GRANTS

CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -		PAGES
10	National Disaster Management Authority & ERRA	115
VIII - ENERGY, MINISTRY OF -
34	Power Division	116-117
35	Petroleum Division	118
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
74	National Health Services, Regulations and
	Coordination Division	119

Page 13

PART - II TECHNICAL SUPPLEMENTARY GRANTS

CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -		PAGES
2	Cabinet Division	123-124
5	Atomic Energy	125
6	Pakistan Nuclear Regulatory Authority	126
10	National Disaster Management Authority & ERRA	127
13	Aviation Division	128-129
14	Airports Security Force	130
20	Poverty Alleviation & Social Safety Division	131
22-A	Secretariat of Council of Common Interests	132
IV - COMMUNICATIONS, MINISTRY OF -
26	Other Expenditure of Communications Division	133
V - DEFENCE, MINISTRY OF -
28	Defence Division	134
29	Federal Government Educational Institutions in Cantonments and Garrisons	135
30	Defence Services	136
VIII - ENERGY, MINISTRY OF -
34	Power Division	137-138
35	Petroleum Division	139
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
37	Federal Education and Professional Training Division	140-141

Page 14

X - FINA	NCE AND REVENUE, MINISTRY OF- PAGES
42	Other Expenditure of Finance Division 142
47	Federal Board of Revenue 143
XI - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division 144
XII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division 145
XIII - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division 146-147
XIV- IND	USTRIES AND PRODUCTION, MINISTRY OF -
52	Industries and Production Division 148
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
54	Information and Broadcasting Division 149
XVI - INF MIN 56	ORMATION TECHNOLOGY AND TELECOMMUNICATION, ISTRY OF- Information Technology and Telecommunication Division 150-151
XVII - IN	TERIOR, MINISTRY OF-
57	152 Interior Division
58	153 Other Expenditure of Interior Division
59	154 Islamabad Capital Territory
60	Combined Civil Armed Forces 155
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
73	National Food Security and Research Division 156

Page 15

XXV - NA AN 74	TIONAL HEALTH SERVICES, REGULATIONS D COORDINATION, MINISTRY OF - National Health Services, Regulations and Coordination Division	PAGES 157-158
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
77	Planning, Development and Special Initiatives Division	159
XXXIV -	WATER RESOURCES, MINISTRY OF -
84	Water Resources Division	160
DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
86	Development Expenditure of Cabinet Division	161
IV - COMMUNICATIONS, MINISTRY OF -
93	Development Expenditure of Communications Division	162
VII - ENERGY, MINISTRY OF -
97	Development Expenditure of Power Division	163
XIII - INTERIOR, MINISTRY OF-
108	Development Expenditure of Interior Division	164-166
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
114	Development Expenditure of National Health Services, Regulations and Coordination Division	167

Page 16

B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :	PAGES
II - ENERGY, MINISTRY OF -
120 Capital Outlay on Petroleum Division	168
IV - HOUSING AND WORKS, MINISTRY OF -
124 Capital Outlay on Civil Works	169
VI - MARITIME AFFAIRS, MINISTRY OF -
126 Capital Outlay on Maritime Affairs Division	170
APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND : III - FINANCE AND REVENUE, MINISTRY OF- --- Audit	171
IV- LAW AND JUSTICE, MINISTRY OF- --- Elecation	172
VI- FEDERAL TAX OMBUDSMAN SECRETARIAT- --- Federal Tax Ombudsman	173
SCHEDULE - --- Schedule - I	177-178

Page 17

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2020-2021 (ADDENDUM)

Page 19

PART - I REGULAR SUPPLEMENTARY GRANTS FY 2020-21

Page 21

DEMAND NO. 012

(FC21N19)

NATIONAL DISASTER MANAGEMENT AUTHORITY

(See Page 15 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	636,462,000	0	20,000,000,000	20,636,462,000
Charged	Nil	Nil	Nil	Nil
Voted	636,462,000	0	20,000,000,000	20,636,462,000

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

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES 107101- A06 Transfers 20,000,000,000 107 Total- Administration 20,000,000,000

Allocation of funds for procurement of Covid vaccine.

Page 22

DEMAND NO. 041

(FC21D02)

DEFENCE SERVICES

(See Page 52 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,290,000,000,000	4,353,461,000	700,000,000	1,295,053,461,000
Charged	Nil	Nil	Nil	Nil
Voted	1,290,000,000,000	4,353,461,000	700,000,000	1,295,053,461,000

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 700,000,000 021 Total-Military Defence 700,000,000

Funds provided to Pakistan Air Force for Covid related requirements.

Page 23

DEMAND NO. 046

(FC21Y38)

OTHER EXPENDITURE OF POWER DIVISION

(See Page 61 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	104,785,000	63,490,000,000	89,860,000,000	153,454,785,000
Charged	0	Nil	Nil	0
Voted	104,785,000	63,490,000,000	89,860,000,000	153,454,785,000

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 EXPENDITURE

011212-	A05	Grants, Subsidies and Write-off Loans	56,322,740,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	56,322,740,000
04	ECONOMIC AFFAIRS
041	GENERAL ECONOMIC, COMMERCIAL, LABOR AFFAIRS
0412	COMMERCIAL AFFAIRS
041213	SUBSIDIES
041213	A05	Grants, Subsidies and Write-off Loans	33,537,260,000
	041	Total- General Economic, Commercial and Labour Affairs	33,537,260,000
		Total-	89,860,000,000

For payment to IPPs, 1st instalment of 40% under payment mechanism.

Page 24

DEMAND NO. 065

(FC21G01/FC24G01)

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE

FEDERAL AND PROVINCIAL GOVERNMENTS

(See Page 84 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	171,890,000,000	4,000,000,000	25,000,000,000	200,890,000,000
Charged	19,000,000,000	Nil	Nil	19,000,000,000
Voted	152,890,000,000	4,000,000,000	25,000,000,000	181,890,000,000

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

01 GENERAL PUBLIC SERVICE

014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES 014101- A05 Grants, Subsidies and Write off Loans 25,000,000,000 014 Total- Transfers 25,000,000,000

For payment of outstanding amount of net Hydle Profit to WAPDA to raise bank financing of around Rs 25 billion with GOP guarantee.

Page 25

DEMAND NO. 066

(FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(See Page 85 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	643,300,000,000	58,817,167,000	13,817,167,000	715,934,334,000
Charged	0	Nil	Nil	0
Voted	643,300,000,000	58,817,167,000	13,817,167,000	715,934,334,000

011212-	A05	Grants, Subsidies, Write off Loans/Adv./Others	13,817,167,000
	011	Total- Executive And Legislative Organs, Financial	13,817,167,000
		and Fiscal Affairs, External Affairs

For subsidy to WAPDA / PEPCO on account of Inter Disco Tariff Differential.

Page 26

DEMAND NO. 147

(FC11Y24)

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

(See Page 219 of Original Demand)

	Original	Supplementary Grant 2020-2021		Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	66,776,000,000	0	33,600,000,000	100,376,000,000
Charged	Nil	Nil	Nil	Nil
Voted	66,776,000,000	0	33,600,000,000	100,376,000,000

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

014101-	A08	Loans and Advances	33,600,000,000
	014	Total -Transfers	33,600,000,000

Ways and Means Allowances to Khyber Pakhtunkhwa.

Page 27

PART - II TECHNICAL SUPPLEMENTARY GRANTS FY 2020-21

Page 29

DEMAND NO. 004

(FC21X14)

MISCELLANEOUS EXPENDITURE OF CABINET DIVISION

(See Page 7 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	30,371,812,000	233,443,000	100,000,000	30,705,255,000
Charged	Nil	Nil	Nil	Nil
Voted	30,371,812,000	233,443,000	100,000,000	30,705,255,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION) 04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 OTHER INDUSTRIES 047202 TOURISM 047202A05 GRANTS, SUBSIDIES, WRITE-OFF LOANS/ADVANCES 100,000,000

047 Total- Other Industries 100,000,000

Pakistan Tourism Development Endowment Fund.

Page 30

DEMAND NO. 005

(FC21E01)

EMERGENCY RELIEF AND REPATRIATION

(See Page 8 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	186,807,000	0	288,893,000	475,700,000
Charged	Nil	Nil	Nil	Nil
Voted	186,807,000	0	288,893,000	475,700,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION) 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

107101-	A03	Operating Expenses	103,943,000
107101-	A13	Repairs and Maintenance	184,950,000
	107	Total - Administration	288,893,000

For Rent and Royalties (Helicopter) (Rs 29,810,000), Relief Measures (Rs 191,950,000), provision of delegation abroad (Rs 55,000,000) and payment to others for service rendered (Rs 12,133,000).

Page 31

DEMAND NO. 006

(FC21B03)

INTELLIGENCE BUREAU

(See Page 9 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	6,918,590,000	0	2,241,000,000	9,159,590,000
Charged	Nil	Nil	Nil	Nil
Voted	6,918,590,000	0	2,241,000,000	9,159,590,000

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

011101A03 Operating Expenses 2,241,000,000 011 Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 2,241,000,000

To cover shortfall of Budget.

Page 32

DEMAND NO. 007

(FC21A01)

ATOMIC ENERGY

(See Page 10 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	9,350,935,000	1,200,000,000	834,000,000	11,384,935,000
Charged	Nil	Nil	Nil	Nil
Voted	9,350,935,000	1,200,000,000	834,000,000	11,384,935,000

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

01 GENERAL PUBLIC SERVICE 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 017101 ATOMIC ENERGY 017101A03 Operating Expenses 834,000,000

017 Total- Research and Development General Public Services 834,000,000

Pakistan Atomic Energy Commission

Page 33

DEMAND NO. 008

(FC21P33)

PAKISTAN NUCLEAR REGULATORY AUTHORITY

(See Page 11 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,036,480,000	0	145,000,000	1,181,480,000
Charged	Nil	Nil	Nil	Nil
Voted	1,036,480,000	0	145,000,000	1,181,480,000

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

01 GENERAL PUBLIC SERVICE 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 017101 ATOMIC ENERGY

017101-	A01	Employees Related Expenses	47,429,000
017101-	A011	Pay	12,348,000
017101-	A011-1	Pay of Officers	12,025,000
017101-	A011-2	Pay of Other Staff	323,000
017101-	A012	Allowances	35,081,000
017101-	A012-1	Regular Allowances	9,766,000
017101-	A012-2	Other Allowances (Excluding T.A)	25,315,000
017101-	A03	Operating Expenses	97,571,000
	017	Total- Research and Development General
		Public Services	145,000,000

Pakistan Nuclear Regulatory Authority

Page 34

DEMAND NO. 012

(FC21N19)

NATIONAL DISASTER MANAGEMENT AUTHORITY

(See Page 15 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	636,462,000	0	40,334,238,000	40,970,700,000
Charged	Nil	Nil	Nil	Nil
Voted	636,462,000	0	40,334,238,000	40,970,700,000

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

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES 107101A06 Transfers 40,334,238,000 107 Total- Administration 40,334,238,000

For implementation of NDMA's component under Karachi Transformation Plan (KTP) (Rs 27,505,738,000), for NDMA (Rs 11,028,500,000) and emergency requirements of supply of necessary oxygen to hospitals for the treatment of COVID-19 patients (Rs 1,800,000,000)

Page 35

DEMAND NO. 013

(FC21P23)

BOARD OF INVESTMENT

(See Page 16 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	263,983,000	0	37,014,000	300,997,000
Charged	Nil	Nil	Nil	Nil
Voted	263,983,000	0	37,014,000	300,997,000

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

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0443 ADMINISTRATION 044301 ADMINISTRATION

044301-	A01	Employees Related Expenses	7,014,000
044301-	A012	Allowances	7,014,000
044301-	A012-1	Regular Allowances	7,014,000
044301-	A03	Operating Expenses	21,000,000
044301-	A09	Expenditure on Acquiring of Physical Assets	9,000,000
	044	Total- Mining and Manufacturing	37,014,000

For payment of Disparity Reduction Allowance (Rs 7,014,000) and to cover shortfall of budget (Rs 30,000,000).

Page 36

DEMAND NO. 015

(FC21A11)

AVIATION DIVISION

(See Page 18 of Original Demand)

	Original	Supplementary	Grant 2020-21	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	103,762,000	0	10,000,000	113,762,000
Charged	Nil	Nil	Nil	Nil
Voted	103,762,000	0	10,000,000	113,762,000

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

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0455 AIR TRANSPORT 045501 CIVIL AVIATION 045501A05 Grants, Subsidies, Write-offs Loans/Adv/Others 10,000,000 045 Total- Construction and Transport 10,000,000

For financial assistance package to the families of government servants who died during services.

Page 37

DEMAND NO. 016

(FC21X01)

MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

(See Page 19 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	13,090,000	9,840,000,000	275,000,000	10,128,090,000
Charged	Nil	Nil	Nil	Nil
Voted	13,090,000	9,840,000,000	275,000,000	10,128,090,000

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

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0455 AIR TRANSPORT 045501 CIVIL AVIATION 045501A03 Operating Expenses 275,000,000 045 Total- Construction and Transport 275,000,000

For payment of Attorney's fee and other legal charges by the PIACL in connection with the Roosevelt Hotel court case.

Page 38

DEMAND NO. 017

(FC21A13)

AIRPORTS SECURITY FORCE

(See Page 20 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	7,693,000,000	0	700,000,000	8,393,000,000
Charged	Nil	Nil	Nil	Nil
Voted	7,693,000,000	0	700,000,000	8,393,000,000

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

03	PUBLIC ORDER AND SAFETY AFFAIRS
032	POLICE
0321	POLICE
032150	OTHERS
032150	A01	Employees Related Expenses	700,000,000
032150	A011	Pay	211,456,000
032150	A011-1	Pay of Officers	7,322,000
032150	A011-2	Pay of Other Staff	204,134,000
032150	A012	Allowances	488,544,000
032150	A012-1	Regular Allowances	488,544,000
	032	Total- Police	700,000,000

To cover shortfall of budget.

Page 39

DEMAND NO. 18

(FC21M26)

METEOROLOGY

(See Page 21 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,347,611,000	0	56,648,000	1,404,259,000
Charged	Nil	Nil	Nil	Nil
Voted	1,347,611,000	0	56,648,000	1,404,259,000

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

04	ECONOMIC AFFAIRS
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411	GENERAL ECONOMIC, AFFAIRS
041104	METEOROLOGY
041104	A01	Employees Related Expenses	56,648,000
041104	A012	Allowances	56,648,000
041104	A012-1	Regular Allowances	56,648,000
	041	Total- General Economic, Commercial and
		Labor Affairs	56,648,000

For payment of Disparity Reduction Allowance.

Page 40

DEMAND NO. 020

(FC21Y02)

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

(See Page 23 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	4,280,242,000	0	3,396,513,000	7,676,755,000
Charged	Nil	Nil	Nil	Nil
Voted	4,280,242,000	0	3,396,513,000	7,676,755,000

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	3,369,620,000
	015101	Total- Establishment, Services, General Administration	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	20,700,000
019101-	A011	Pay	18,200,000
019101-	A011-1	Pay of Officers	12,000,000
019101-	A011-2	Pay of Other Staff	6,200,000
019101-	A012	Allowances	2,500,000
019101-	A012-1	Regular Allowances	2,500,000
	019101	Total- Administrative Training	20,700,000

Page 41

019120	OTHERS
019120-	A01	Employees Related Expenses	6,193,000
019120-	A012	Allowances	6,193,000
019120-	A012-1	Regular Allowances	6,193,000
	019120	Total- Others	6,193,000
	019	Total-General Public Services not Elsewhere Defined	3,396,513,000

For Federal Employees Group Insurance Fund (Rs 3,369,620,000), Pakistan Academy for Rural Development, Peshawar (Rs 20,700,000) and Payment of Disparity Reduction Allowance (Rs. 6,193,000)

Page 42

DEMAND NO. 021 (FC21F01)

FEDERAL PUBLIC SERVICE COMMISSION

(See Page 24 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	676,064,000	0	54,000,000	730,064,000
Charged	Nil	Nil	Nil	Nil
Voted	676,064,000	0	54,000,000	730,064,000

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 AFFAIR 0111 EXECUTIVE AND LEGISLATIVE ORGANS 01110 GENERAL COMMISSION AND ENQUIRIES

011110-	A01	Employees Related Expenses	14,208,000
011110-	A012	Allowances	14,208,000
011110-	A012-1	Regular Allowances	14,208,000
011110-	A03	Operating Expenses	29,331,000
011110-	A04	Employees Retirement Benefits	1,420,000
011110-	A05	Grants, Subsidies, Write-offs Loans/Adv/Others	9,041,000
	011	Total- Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	54,000,000

To cover shortfall of Budget.

Page 43

DEMAND NO. 022

(FC21N18)

NATIONAL SCHOOL OF PUBLIC POLICY (See Page 25 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	116,070,000	0	73,870,000	189,940,000
Charged	Nil	Nil	Nil	Nil
Voted	116,070,000	0	73,870,000	189,940,000

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	73,870,000
019101-	A011	Pay	58,995,000
019101-	A011-1	Pay of Officers	58,995,000
019101-	A012	Allowances	14,875,000
019101-	A012-1	Regular Allowances	11,715,000
019101-	A012-2	Other Allowances (Excluding T.A)	3,160,000
	019	Total-General Public Services not Elsewhere Defined	73,870,000

To cover shortfall of Budget.

Page 44

DEMAND NO. 29

(FC21Y39)

OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION

(See Page 35 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	189,014,000	0	12,200,000	201,214,000
Charged	Nil	Nil	Nil	Nil
Voted	189,014,000	0	12,200,000	201,214,000

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 055101A09 Physical Assets 12,200,000 055 Total- Administration of Environment Protection 12,200,000

For purchase of double cabin vehicles for field duties.

Page 45

DEMAND NO. 031 (FC21M01) COMMERCE DIVISION

(See Page 38 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	621,953,000	0	14,000,000	635,953,000
Charged	Nil	Nil	Nil	Nil
Voted	621,953,000	0	14,000,000	635,953,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE 04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS 041214 ADMINISTRATION

041214-	A01	Employees Related Expenses	14,000,000
041214-	A012	Allowances	14,000,000
041214-	A012-1	Regular Allowances	14,000,000
	041	Total- General Economic, Commercial and Labour Affairs	14,000,000

For payment of Disparity Reduction Allowance.

Page 46

DEMAND NO. 033

(FC21X16)

MISCELLANEOUS EXPENDITURE OF COMMERCE DIVISION

(See Page 40 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	10,512,462,000	0	8,000,000,000	18,512,462,000
Charged	Nil	Nil	Nil	Nil
Voted	10,512,462,000	0	8,000,000,000	18,512,462,000

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

04	ECONOMIC AFFAIRS
047	OTHER INDUSTRIES
0472	OTHER INDUSTRIES
047220	OTHERS
047220-	A05 Grants, Subsidies and Write off Loans	8,000,000,000
	047 Total- Other Industries	8,000,000,000

For duty drawback scheme of Textile Sector and Non-Textile Sectors

Page 47

DEMAND NO. 037

(FC21M03)

DEFENCE DIVISION

(See Page 48 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	527,173,000	0	445,000,000	972,173,000
Charged	Nil	Nil	Nil	Nil
Voted	527,173,000	0	445,000,000	972,173,000

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

02 DEFENCE AFFAIRS AND SERVICES 025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION 025101 SECRETARIAT(MINISTRY OF DEFENCE) 025101A05 Grants, Subsidies and Write off Loans/Adv/Others 115,000,000 025101A09 Expenditure on Acquiring of Physical Assets 330,000,000 025 Total- Defence Administration 445,000,000

For upgradation of health care facilities at CGH, Rawalpindi (Rs 115,000,000) and maintenance of two VVIP Gulf Stream Aircrafts (Rs 330,000,000)

Page 48

DEMAND NO. 038

(FC21Y49)

OTHER EXPENDITURE OF DEFENCE DIVISION

(See Page 49 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,773,816,000	0	437,021,000	2,210,837,000
Charged	Nil	Nil	Nil	Nil
Voted	1,773,816,000	0	437,021,000	2,210,837,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE 02 DEFENCE AFFAIRS AND SERVICES 025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION 025101 SECRETARIAT(MINISTRY OF DEFENCE) 025101A03 Operating Expenses 437,021,000 025 Total- Defence Administration 437,021,000

For Pakistan Maritime Security Agency, Karachi

Page 49

DEMAND NO. 039 (FC21S03)

SURVEY OF PAKISTAN

(See Page 50 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,342,327,000	0	130,556,000	1,472,883,000
Charged	Nil	Nil	Nil	Nil
Voted	1,342,327,000	0	130,556,000	1,472,883,000

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

01 GENERAL PUBLIC SERVICE 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 017104 SURVEY OF PAKISTAN

017104-	A01	Employees Related Expenses	49,556,000
017104-	A012	Allowances	49,556,000
017104-	A012-1	Regular Allowances	49,556,000
017104-	A05	Grants, Subsidies and Write off Loans	81,000,000
	017	Total- Research and Development General Public Services	130,556,000

For financial assistance package to the families of government servants who died during services.

Page 50

DEMAND NO. 040

(FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

(See Page 51 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	6,648,605,000	0	691,715,000	7,340,320,000
Charged	Nil	Nil	Nil	Nil
Voted	6,648,605,000	0	691,715,000	7,340,320,000

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

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

092101-	A01	Employees Related Expenses	691,715,000
092101-	A011	Pay	355,299,000
092101-	A011-1	Pay of Officers	205,299,000
092101-	A011-2	Pay of Other Staff	150,000,000
092101-	A012	Allowances	336,416,000
092101-	A012-1	Regular Allowances	336,416,000
	092	Total- Secondary Education Affairs and Services	691,715,000

For payment of Disparity Reduction Allowance and cover shortfall of budget

Page 51

DEMAND NO. 041 (FC21D02) DEFENCE SERVICES (See Page 52 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,290,000,000,000	31,879,500,000	5,156,000,000	1,327,035,500,000
Charged	Nil	Nil	Nil	Nil
Voted	1,290,000,000,000	31,879,500,000	5,156,000,000	1,327,035,500,000

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	2,424,000,000
021101-	A09	Physical Assets	2,000,000,000
021101-	A12	Civil Works	732,000,000
	021	Total-Military Defence	5,156,000,000

For Internal Security Duty and cover shortfall of budget

Page 52

DEMAND NO. 042 (FC21D37)

DEFENCE PRODUCTION DIVISION (See Page 54 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	641,537,000	0	800,000,000	1,441,537,000
Charged	Nil	Nil	Nil	Nil
Voted	641,537,000	0	800,000,000	1,441,537,000

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) 025101A09 Expenditure on acquiring of Physical Assets 800,000,000 025 Total- Defence Administration 800,000,000

For purchase of two VVIP Gulfstream Aircraft.

Page 53

DEMAND NO. 047

(FC21P28)

PETROLEUM DIVISION

(See Page 62 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	368,719,000	0	2,148,000	370,867,000
Charged	Nil	Nil	Nil	Nil
Voted	368,719,000	0	2,148,000	370,867,000

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-	A01	Employees Related Expenses	2,148,000
043202-	A012	Allowances	2,148,000
043202-	A012-1	Regular Allowances	2,148,000
	043	Total- Fuel and Energy	2,148,000

For payment of Disparity Reduction Allowance

Page 54

DEMAND NO. 050 (FC21G05)

GEOLOGICAL SURVEY OF PAKISTAN

(See Page 65 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	583,317,000	0	28,900,000	612,217,000
Charged	Nil	Nil	Nil	Nil
Voted	583,317,000	0	28,900,000	612,217,000

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	11,161,000
041103-	A012	Allowances	11,161,000
041103-	A012-1	Regular Allowances	11,161,000
041103-	A13	Repairs and Maintenance	17,739,000
	041	Total- General Economic, Commercial and Labour Affairs	28,900,000

For payment of Disparity Reduction Allowance (Rs 11,161,000) and Geo-Science Lab. Islamabad (Rs 17,739,000)

Page 55

DEMAND NO. 052

(FC21Y55)

OTHER EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 69 of Original Demand)

		Supplementary	Grant 2020-2021	Total
		Approved in	Budget Session	Grant
	2020-2021	2020-2021	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	12,134,418,000	370,762,000	1,309,407,000	13,814,587,000
Charged	Nil	Nil	Nil	Nil
Voted	12,134,418,000	370,762,000	1,309,407,000	13,814,587,000

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-	A01	Employees Related Expenses	1,078,710,000
015102-	A011	Pay	585,994,000
015102-	A011-1	Pay of Officer	502,782,000
015102-	A011-2	Pay of other Staff	83,212,000
015102-	A012	Allowances	492,716,000
015102-	A012-1	Regular Allowances	455,922,000
015102-	A012-2	Other Allowances (Excluding T.A)	36,794,000
015102-	A03	Operating Expenses	121,055,000
015102-	A13	Repairs and Maintenance	16,000,000
	015	Total- General Services	1,215,765,000
09	EDUCATION AFFAIRS AND SERVICES
091	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES
0911	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES
091102	PRIMARY
091102-	A03	Operating Expenses	11,333,000
	091	Total- Pre-Primary and Primary Education Affairs and Services	11,333,000

Page 56

092	SECOND	ARY EDUCATION AFFAIRS AND SERVICES
0921	SECOND	ARY EDUCATION AFFAIRS AND SERVICES
092101	SECOND	ARY EDUCATION
092101-	A03	Operating Expenses	15,287,000
	092	Total- Secondary Education Affairs and Services	15,287,000
093	TERTIARY EDUCATION AFFAIR AND SERVICES
0931	TERTIARY EDUCATION AFFAIR AND SERVICES
093101	GENERAL UNIVERSITIES / COLLEGES / INSTITUTES
093101-	A03	Operating Expenses	46,060,000
	093101	Total- General Universities / Colleges / Institutions	46,060,000
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES
093102-	A03	Operating Expenses	962,000
	093101	Total- General Universities / Colleges / Institutions	962,000
	093	Total- Tertiary Education Affairs and Services	47,022,000
10	SOCIAL	PROTECTION
108	OTHERS
1081	OTHERS
108120	OTHERS	(DISTRIBUTION OF WINTER CLOTHES)
108120-	A03	Operating Expenses	20,000,000
	108	Total- Others	20,000,000
		Total -	1,309,407,000

For National Commission for Human Development (Rs 1,210,180,000) and daily wager staff engaged in Educational Institutions of Islamabad (Rs 99,227,000)

Page 57

DEMAND NO. 053

(FC21X22)

MISCELLANEOUS EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 70 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	832,943,000	96,155,000	25,500,000	954,598,000
Charged	Nil	Nil	Nil	Nil
Voted	832,943,000	96,155,000	25,500,000	954,598,000

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

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	15,586,000
093102-	A011	Pay	9,000,000
093102-	A011-1	Pay of Officer	5,500,000
093102-	A011-2	Pay of other Staff	3,500,000
093102-	A012	Allowances	6,586,000
093102-	A012-1	Regular Allowances	4,000,000
093102-	A012-2	Other Allowances (Excluding T.A)	2,586,000
093102-	A05	Grants, Subsidies and Write off Loans	9,914,000
	093	Total- Tertiary Education Affairs and Services	25,500,000

For National College of Arts, Lahore (Rs 16,914,000) and National College of Arts, Rawalpindi (Rs 8,586,000)

Page 58

DEMAND NO. 054 (FC21H09) HIGHER EDUCATION COMMISSION (See Page 71 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	64,100,000,000	2,768,000,000	2,829,203,000	69,697,203,000
Charged	Nil	Nil	Nil	Nil
Voted	64,100,000,000	2,768,000,000	2,829,203,000	69,697,203,000

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

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	1,703,203,000
	093101	Total- General Universities/Colleges/Institutes	1,703,203,000
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/ INSTITUTIONS
093102-	A05	Grants, Subsidies and Write off Loans	1,126,000,000
	093102	Total- Professional/Technical Universities/Colleges/ Institutions	1,126,000,000
	093	Total- Tertiary Education Affairs and Services	2,829,203,000

For Universities of (Peshawar, Quetta and Tandojam) (Rs 2,829,203,000)

Page 59

DEMAND NO. 056

(FC21N23)

NATIONAL HERITAGE AND CULTURE DIVISION

(See Page 73 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	157,528,000	0	250,000,000	407,528,000
Charged	Nil	Nil	Nil	Nil
Voted	157,528,000	0	250,000,000	407,528,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (NATIONAL HERITAGE AND CULTURE DIVISION). 08 RECREATION, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082104 ADMINISTRATION 082104A05 Grants, Subsidies and Write Off Loans/Adv./Others 250,000,000 082 Total- Cultural Services 250,000,000

For Federal Government Artist Welfare Fund

Page 60

DEMAND NO. 060

(FC21Y07)

OTHER EXPENDITURE OF FINANCE DIVISION

(See Page 79 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	28,838,490,000	0	10,100,000,000	38,938,490,000
Charged	Nil	Nil	Nil	Nil
Voted	28,838,490,000	0	10,100,000,000	38,938,490,000

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 AFFAIR 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS 011204A03 Operating Expenses 100,000,000 011 Total- Executive and Legislative Organs, Financial 100,000,000 and Fiscal Affairs, External Affairs

014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS

014202-	A05	Grants, Subsidies, Write-off Loans/Adv./Others	10,000,000,000
	014	Total- Transfers	10,000,000,000
		Total-	10,100,000,000

For Re-imbursement of TT Charges to bank on Home Remittances (Rs 10,000,000,000) and accounts of loss on exchange (Rs 100,000,000)

Page 61

DEMAND NO. 061 (FC21C42)

CONTROLLER GENERAL OF ACCOUNTS

(See Page 80 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	5,923,620,000	0	1,512,745,000	7,436,365,000
Charged	Nil	Nil	Nil	Nil
Voted	5,923,620,000	0	1,512,745,000	7,436,365,000

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 AFFAIR
0112	FINANCIAL AND FISCAL AFFAIRS
011206	ACCOUNTING SERVICES

011206	A04	Employees Retirement Benefits	46,224,000
011206	A05	Grants, Subsidies and Write off Loans/Adv/Others	303,776,000
011206	A09	Expenditure on Acquiring of Physical Assets	1,162,745,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	1,512,745,000

For financial assistance package to the families of government servants who died during services (Rs 350,000,000) and SAP system expenditure FABS (Rs 1,162,745,000)

Page 62

DEMAND NO. 063 (FC21N01) NATIONAL SAVINGS (See Page 82 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	3,639,397,000	0	93,000,000	3,732,397,000
Charged	Nil	Nil	Nil	Nil
Voted	3,639,397,000	0	93,000,000	3,732,397,000

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
011203	NATIONAL SAVINGS

011203	A01	Employees Related Expenses	92,576,000
011203	A012	Allowances	92,576,000
011203	A012-1	Regular Allowances	92,576,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs:	92,576,000
019	GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
0191	GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019101	ADMINISTRATIVE TRAINING
019101	A01	Employees Related Expenses	424,000
019101	A012	Allowances	424,000
019101	A012-1	Regular Allowances.	424,000
	019	Total- General Public Services not Elsewhere Defined	424,000
		Total-	93,000,000

For payment of Disparity Reduction Allowance

Page 63

DEMAND NO. 065

(FC21G01/FC24G01)

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

(See Page 84 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	171,890,000,000	0	5,500,000,000	177,390,000,000
Charged	19,000,000,000	Nil	Nil	19,000,000,000
Voted	152,890,000,000	0	5,500,000,000	158,390,000,000

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

01	GENERAL PUBLIC SERVICE
014	TRANSFERS
0141	TRANSFERS (INTER-GOVERNMENTAL)
014101	TO PROVINCES

014101A05 Grants, Subsidies and Write off Loans 5,500,000,000 014 Total- Transfers 5,500,000,000

For Insaf Imdad-Ehsas Program (Rs 1,000,000,000), Giligit-Baltistan for ERE (Rs 3,000,000,000) and Grant to AJK for Food Subsidy (Rs 1,500,000,000)

Page 64

DEMAND NO. 068

(FC21Y51)

OTHER EXPENDITURE OF REVENUE DIVISION

(See Page 89 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	353,232,000	0	82,800,000	436,032,000
Charged	Nil	Nil	Nil	Nil
Voted	353,232,000	0	82,800,000	436,032,000

011205-	A03	Operating Expenses	46,200,000
011205-	A04	Employees Retirement Benefits	2,900,000
011205-	A05	Grants, Subsidies and Write off Loans	30,300,000
011205-	A09	Physical Assets	1,600,000
011205-	A13	Repairs and Maintenance	1,800,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	82,800,000

To cover shortfall of budget

Page 65

DEMAND NO. 069 (FC21C05)

FEDERAL BOARD OF REVENUE

(See Page 90 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	4,463,246,000	350,000,000	1,017,724,000	5,830,970,000
Charged	Nil	Nil	Nil	Nil
Voted	4,463,246,000	350,000,000	1,017,724,000	5,830,970,000

011205-	A03	Operating Expenses	997,197,000
011205-	A04	Employees Retirement Benefits	6,127,000
011205-	A05	Grants, Subsidies and Write off Loans	14,400,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	1,017,724,000

To cover shortfall of budget

Page 66

DEMAND NO. 70

(FC21C45)

CUSTOMS

(See Page 91 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	8,482,367,000	0	700,000,000	9,182,367,000
Charged	Nil	Nil	Nil	Nil
Voted	8,482,367,000	0	700,000,000	9,182,367,000

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-	A01	Employees Related Expenses	5,037,000
011205-	A012	Allowances	5,037,000
011205-	A012-2	Other Allowances (Excluding TA)	5,037,000
011205-	A03	Operating Expenses	686,363,000
011205-	A09	Physical Assets	1,650,000
011205-	A13	Repairs and Maintenance	6,950,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	700,000,000

To cover shortfall of budget

Page 67

DEMAND NO. 071

(FC21J12)

INLAND REVENUE

(See Page 92 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	14,769,674,000	0	450,509,000	15,220,183,000
Charged	Nil	Nil	Nil	Nil
Voted	14,769,674,000	0	450,509,000	15,220,183,000

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.) 011205A03 Operating Expenses 450,509,000 011 Total- Executive and Legislative Organs, Financial 450,509,000 and Fiscal Affairs, External Affairs

To cover shortfall of budget

Page 68

DEMAND NO. 72 (FC21M06) FOREIGN AFFAIRS DIVISION

(See Page 94 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,635,794,000	0	32,000,000	1,667,794,000
Charged	Nil	Nil	Nil	Nil
Voted	1,635,794,000	0	32,000,000	1,667,794,000

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 011301 ADMINISTRATION

011301	A01	Employees Related Expenses	32,000,000
011301	A012	Allowances	32,000,000
011301	A012-1	Regular Allowances	32,000,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	32,000,000

For payment of Disparity Reduction Allowance

Page 69

DEMAND NO. 074 (FC21F09) FOREIGN AFFAIRS (See Page 96 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	17,110,060,000	0	1,968,000,000	19,078,060,000
Charged	Nil	Nil	Nil	Nil
Voted	17,110,060,000	0	1,968,000,000	19,078,060,000

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	19,206,000
011206-	A012	Allowances	19,206,000
011206-	A012-1	Regular Allowances	17,671,000
011206-	A012-2	Other Allowances (Excluding TA)	1,535,000
011206-	A03	Operating Expenses	28,372,000
	0112	Total- Financial and Fiscal Affairs	47,578,000
0113	EXTERNAL AFFAIRS
011302	DIPLOMATIC AND COUNSELLOR SERVICES
011302-	A01	Employees Related Expenses	889,595,000
011302-	A011	Pay	135,513,000
011302-	A011-1	Pay of Officers	3,188,000
011302-	A011-2	Pay of other Staff	132,325,000
011302-	A012	Allowances	754,082,000
011302-	A012-1	Regular Allowances	597,325,000
011302-	A012-2	Other Allowances (Excluding TA)	156,757,000
011302-	A03	Operating Expenses	964,223,000
011302-	A09	Physical Assets	19,975,000
011302-	A13	Repairs and Maintenance	46,629,000
	0113	Total- External Affairs	1,920,422,000
	011	Total-Executive and Legislative Organs, Financial	1,968,000,000
		and Fiscal Affairs, External Affairs

To cover shortfall of budget

Page 70

DEMAND NO. 075 (FC21W02)

HOUSING AND WORKS DIVISION (See Page 98 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	187,713,000	0	50,728,000	238,441,000
Charged	Nil	Nil	Nil	Nil
Voted	187,713,000	0	50,728,000	238,441,000

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	45,390,000
045701-	A011	Pay	13,993,000
045701-	A011-1	Pay of Officers	8,049,000
045701-	A011-2	Pay of other Staff	5,944,000
045701-	A012	Allowances	31,397,000
045701-	A012-1	Regular Allowances	15,154,000
045701-	A012-2	Other Allowances (Excluding TA)	16,243,000
045701-	A03	Operating Expenses	4,204,000
045701-	A04	Employees Retirement Benefits	26,000
045701-	A09	Physical Assets	788,000
045701-	A13	Repairs and Maintenance	320,000
	045	Total- Construction and Transport	50,728,000

For payment of Disparity Reduction Allowance Rs 5,728,000) and National Housing Authority, Islamabad (Rs 45,000,000)

Page 71

DEMAND NO. 076

(FC21Y52)

OTHER EXPENDITURE OF HOUSING AND WORKS DIVISION

(See Page 99 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	4,511,630,000	2,451,798,000	3,037,814,000	10,001,242,000
Charged	0	Nil	Nil	0
Voted	4,511,630,000	2,451,798,000	3,037,814,000	10,001,242,000

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	169,612,000
045701-	A011	Pay	94,148,000
045701-	A011-2	Pay of other Staff	94,148,000
045701-	A012	Allowances	75,464,000
045701-	A012-1	Regular Allowances	75,464,000
045701-	A03	Operating Expenses	190,462,000
045701-	A09	Physical Assets	49,590,000
045701-	A12	Civil works	1,917,000
045701-	A13	Repairs and Maintenance	626,233,000
	045701	Total- Administration	1,037,814,000
045702	BUILDING	AND STRUCTURES
045702-	A08	Loans and Advances	2,000,000,000
	045702	Total- Building and Structure	2,000,000,000
	045	Total- Construction and Transport	3,037,814,000

For Prime Minister Sectt (Rs 155,361,000) PM House (Rs 106,623,000), Minister Enclave (Rs 96,418,000), Abandoned Property (Rs 4,800,000), Supreme Court building (Rs 223,931,000), Supreme Court Judges Residences (Rs 281,069,000) DRA (Rs 169,612,000) and Interest Free Loans Under PM Low-cost Housing Scheme (Rs 2,000,000,000)

Page 72

DEMAND NO. 077 (FC21H04) HUMAN RIGHTS DIVISION

(See Page 104 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	273,544,000	0	6,500,000	280,044,000
Charged	Nil	Nil	Nil	Nil
Voted	273,544,000	0	6,500,000	280,044,000

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-	A05	Grants, Subsidies and Write-off Loans/Adv./Others	6,500,000
	036	Total-Administration of Public Order	6,500,000

To cover shortfall of budget

Page 73

DEMAND NO. 078

(FC21Y54)

OTHER EXPENDITURE OF HUMAN RIGHTS DIVISION

(See Page 105 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	796,005,000	0	25,701,000	821,706,000
Charged	0	Nil	Nil	0
Voted	796,005,000	0	25,701,000	821,706,000

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	A03	Operating Expenses	50,000
036101	A13	Repairs and Maintenance	973,000
	036	Total- ADMINISTRATION OF PUBLIC ORDER	1,023,000
10	SOCIAL	PROTECTION
107	ADMINISTRATION
1071	ADMINISTRATION
107104	ADMINISTRATION
107104	A05	Grants, Subsidies and Write off Loans/Adv./Others	5,000,000
	107	Total- ADMINISTRATION	5,000,000
108	OTHERS
1081	OTHERS
108120	OTHERS	(DISTRIBUTION OF WINTER CLOTHES)
108120-	A01	Employees Related Expenses	11,684,000
108120-	A011	Pay	4,159,000
108120-	A011-1	Pay of Officer	3,272,000
108120-	A011-2	Pay of other Staff	887,000
108120-	A012	Allowances	7,525,000

Page 74

108120-	A012-1	Regular Allowances	7,265,000
108120-	A012-2	Other Allowances (Excluding T.A)	260,000
108120-	A03	Operating Expenses	3,087,000
108120-	A04	Employees Retirement Benefits	2,268,000
108120-	A05	Grants, Subsidies and Write off Loans	2,594,000
108120-	A13	Repairs and Maintenance	45,000
	108	Total - Others	19,678,000
		Total-	25,701,000

For National Trust for Disabled, Islamabad (Rs 10,025,000), PM assistance for the families of employees who died in service (Rs 10,829,000) and Health Allowance (Rs 4,847,000)

Page 75

DEMAND NO. 080

(FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

(See Page 108 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	320,098,000	0	85,000,000	405,098,000
Charged	Nil	Nil	Nil	Nil
Voted	320,098,000	0	85,000,000	405,098,000

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-	A03	Operating Expenses	85,000,000
	044	Total- Mining and Manufacturing	85,000,000

For payment of Court Fee in case of Dr. Hilal Hussan Al-Tuwariqi and Al-Ittefaq Steel product company limited verses Islamic Republic of Pakistan

Page 76

DEMAND NO. 081

(FC21Y13)

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

(See Page 109 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	952,354,000	Nil	77,375,000	1,029,729,000
Charged	0	Nil	Nil	0
Voted	952,354,000	Nil	77,375,000	1,029,729,000

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	A01	Employees Related Expenses	33,758,000
044120	A011	Pay	18,935,000
044120	A011-1	Pay of Officers	17,190,000
044120	A011-2	Pay of other Staff	1,745,000
044120	A012	Allowances	14,823,000
044120	A012-1	Regular Allowances	14,012,000
044120	A012-2	Other Allowances (Excluding TA)	811,000
044120	A03	Operating Expenses	26,520,000
	0441	Total- Manufacturing	60,278,000
0443	ADMINISTRATION
044301	ADMINISTRATION
044301	A01	Employees Related	17,097,000
044301	A011	Expenses Pay	17,097,000
044301	A011-1	Pay of Officers	17,097,000
	0443	Total- Administration	17,097,000
	044	Total- Mining and Manufacturing	77,375,000

For SMEDA (Rs 37,423,000), National Productivity Organisation (Rs 4,000,000), Engineering Development Board (Rs 4,000,000), Pak. Industrial Technical Assistance Center, Lahore (Rs 14,855,000 and Pak. Institute of Management, Karachi (Rs 17,097,000)

Page 77

DEMAND NO. 082

(FC21X03)

MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

(See Page 110 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	9,058,905,000	3,371,000,000	6,245,753,000	18,675,658,000
Charged	Nil	Nil	Nil	Nil
Voted	9,058,905,000	3,371,000,000	6,245,753,000	18,675,658,000

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

01	GENERAL PUBLIC SERVICE
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011212	SUBSIDIES AND MISCELLANEOUS EXPENDITURE
011212	A05	Grants, Subsidies and Write off Loans/Adv./Others	1,616,753,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	1,616,753,000
04	ECONOMIC AFFAIRS
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412	COMMERCIAL AFFAIRS
041213	SUBSIDIES
041213	A05	Grants, Subsidies and Write off Loans/Adv./Others	4,629,000,000
	041	Total- General Economic, Commercial and Labour Affairs	4,629,000,000
		Total-	6,245,753,000

For production and supply of Urea Fertilizer (Rs 1,616,753,000) and extension of general subsidy on five essential items through USC (Rs. 4,629,000,000)

Page 78

DEMAND NO. 084

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 114 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	569,771,000	0	942,000	570,713,000
Charged	Nil	Nil	Nil	Nil
Voted	569,771,000	0	942,000	570,713,000

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

08 RECREATION, CULTURE AND RELIGION 086 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE 0861 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE 086101 ADMINISTRATION

086101-	A01	Employees Related Expenses	942,000
086101-	A012	Allowances	942,000
086101-	A012-1	Regular Allowances	942,000
	086	Total- Administration of Information, Recreation, Culture	942,000

For payment of Disparity Reduction Allowance.

Page 79

DEMAND NO. 085

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 115 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,284,320,000	5,579,000	33,776,000	1,323,675,000
Charged	Nil	Nil	Nil	Nil
Voted	1,284,320,000	5,579,000	33,776,000	1,323,675,000

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

04 ECONOMIC AFFAIRS

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0413 GENERAL LABOUR AFFAIRS 041304 REGULATION OF MAN-MANAGEMENT RELATIONS

041304-	A01	Employees Related Expenses	6,723,000
041304-	A011	Pay	6,200,000
041304-	A011-1	Pay of Officers	5,200,000
041304-	A011-2	Pay of Other Staff	1,000,000
041304-	A012	Allowances	523,000
041304-	A012-1	Regular Allowances	523,000
	041	Total- General Economic, Commercial and Labour Affairs	6,723,000

08	RECREATION, CULTURE AND RELIGION
083	BROADCASTING, PUBLISHING
0831	BROADCASTING AND PUBLISHING
083101	GRANTS FOR BROADCASTING AND PUBLISHING

083101-	A01	Employees Related Expenses	70,000
083101-	A012	Allowances	70,000
083101-	A012-1	Regular Allowances	70,000
	083101	Total- Grants for Broadcasting and Publishing	70,000

Page 80

083102	FILMS CE	NSORSHIP AND PUBLICATIONS
083102	A01	Employees Related Expenses	8,796,000
083102	A012	Allowances	8,796,000
083102	A012-1	Regular Allowances	8,796,000
	083102	Total- Films Censorship and Publications	8,796,000
083104	PUBLIC RELATIONS
083104	A01	Employees Related Expenses	17,214,000
083104	A012	Allowances	17,214,000
083104	A012-1	Regular Allowances	17,214,000
	083104	Total- Public Relations	17,214,000
083120	OTHERS
083120	A01	Employees Related Expenses	973,000
083120	A012	Allowances	973,000
083120	A012-1	Regular Allowances	973,000
	083120	Total- Others	973,000
	083	Total- Broadcasting and Publishing	27,053,000
		Total-	33,776,000

For payment of Disparity Reduction Allowance (Rs 27,576,000) and clear the pending liabilities of implementation tribunal for newspapers employees (Rs 6,200,000)

Page 81

DEMAND NO. 086

(FC21X17)

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 116 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	6,111,128,000	1,411,315,000	274,161,000	7,796,604,000
Charged	Nil	Nil	Nil	Nil
Voted	6,111,128,000	1,411,315,000	274,161,000	7,796,604,000

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

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

083120-	A01	Employees Related Expenses	209,161,000
083120-	A011	Pay	100,000,000
083120-	A011	Pay of Officers	50,000,000
083120-	A011-2	Pay of Other Staff	50,000,000
083120-	A012	Allowances	109,161,000
083120-	A012-1	Regular Allowances	50,000,000
083120-	A012-2	Other Allowances (Excluding T.A)	59,161,000
083120-	A03	Operating Expenses	65,000,000
	083	Total- Broadcasting and Publishing	274,161,000

For payment to APPC employees (Rs 209,161,000) and PTVC (Rs 65,000,000)

Page 82

DEMAND NO. 088

(FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

(See Page 122 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	365,881,000	0	22,000,000	387,881,000
Charged	Nil	Nil	Nil	Nil
Voted	365,881,000	0	22,000,000	387,881,000

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

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

019102	A02	Project Pre-Investment Analysis	22,000,000
	019	Total- General Public Not Elsewhere Defined	22,000,000

For provision of consultancy and implementation of Internet Voting.

Page 83

DEMAND NO. 089

(FC21Y42)

OTHER EXPENDITURE OF

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

(See Page 123 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	4,611,222,000	603,000,000	482,610,000	5,696,832,000
Charged	Nil	Nil	Nil	Nil
Voted	4,611,222,000	603,000,000	482,610,000	5,696,832,000

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

01	GENERAL PUBLIC SERVICE
019	GENERAL PUBLIC NOT ELSEWHERE DEFINED
0191	GENERAL PUBLIC NOT ELSEWHERE DEFINED
019102	ADMINISTRATIVE RESEARCH
019102	A03	Operating Expenses	317,000,000
	019	Total- General Public Not Elsewhere Defined	317,000,000
04	ECONOMIC AFFAIRS
046	COMMUNICATIONS
0461	COMMUNICATIONS
0461	OTHERS
046120	A01	Employees Related Expenses	48,050,000
046120	A011	Pay	48,050,000
046120	A011-1	Pay of Officers	2,995,000
046120	A011-2	Pay of Other Staff	45,055,000
046120	A03	Operating Expenses	72,736,000
046120	A09	Physical Assets	43,761,000
046120	A13	Repairs and Maintenance	1,063,000
	46	Total- Communications	165,610,000
		Total-	482,610,000

For National Information Technology Board (Rs 317,000,000) and SCO (Rs 165,610,000).

Page 84

DEMAND NO. 092

(FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION (See Page 127 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	5,854,041,000	706,822,000	1,267,512,000	7,828,375,000
Charged	Nil	Nil	Nil	Nil
Voted	5,854,041,000	706,822,000	1,267,512,000	7,828,375,000

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

01	GENERAL PUBLIC SERVICE
015	GENERAL SERVICES
0154	OTHER GENERAL SERVICES
015420	OTHERS
015420-	A03	Operating Expenses	315,747,000
	015	Total- General Services	315,747,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS
032	POLICE
0321	POLICE
032101	FEDERAL POLICE
032101-	A01	Employees Related Expenses	550,000,000
032101-	A011	Pay	36,632,000
032101-	A011-1	Pay of Officers	13,056,000
032101-	A011-2	Pay of Other Staff	23,576,000
032101-	A012	Allowances	513,368,000
032101-	A012-1	Regular Allowances	513,368,000
	032	Total- Police	550,000,000
036	ADMINISTRATION OF PUBLIC ORDER
0361	ADMINISTRATION
036101	SECRETARIAT / ADMINISTRATION
036101-	A03	Operating Expenses	401,765,000
	036	Total- Administration of Public Order	401,765,000
		Total-	1,267,512,000

For payment of troop cost deployed in UN Mission (Rs 334,306,000), FATA - ERP, NADRA (Rs 315,747,000) and payment to hired solicitor for pursuing case in UK (Rs 67,459,000)

Page 85

DEMAND NO. 094

(FC21J04) ISLAMABAD

(See Page 129 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	9,933,189,000	111,750,000	1,242,797,000	11,287,736,000
Charged	Nil	Nil	Nil	Nil
Voted	9,933,189,000	111,750,000	1,242,797,000	11,287,736,000

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	620,000,000
011105-	A012	Allowances	620,000,000
011105-	A012-2	Other Allowances (Excluding T.A)	620,000,000
011105-	A03	Operating Expenses	25,000,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	645,000,000
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)
011205	A05	Grants, Subsidies and Write Off Loans/Adv./Others	9,000,000
	0112	Total- Financial and Fiscal Affairs	9,000,000
03	PUBLIC ORDER AND SAFETY AFFAIRS
032	POLICE
0321	POLICE
032101	FEDERAL	POLICE

Page 86

032101-	A01	Employees Related Expenses	268,797,000
032101-	A011	Pay	195,005,000
032101-	A011-2	Pay of Other Staff	195,005,000
032101-	A012	Allowances	73,792,000
032101-	A012-1	Regular Allowances	73,792,000
032101-	A03	Operating Expenses	251,000,000
032101-	A04	Employees Retirement Benefits	57,000,000
032101-	A13	Repairs and Maintenance	12,000,000
	032	Total- Police	588,797,000
		Total -	1,242,797,000

For deployment of forces in aid of Civil Administration (Rs 645,000,000), Federal Police (Rs 588,797,000) and financial assistance to families of government servants died in service (Rs 9,000,000)

Page 87

DEMAND NO. 95 (FC21P08)

PASSPORT ORGANISATION

(See Page 130 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	2,964,943,000	0	1,621,329,000	4,586,272,000
Charged	Nil	Nil	Nil	Nil
Voted	2,964,943,000	0	1,621,329,000	4,586,272,000

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	21,329,000
019103-	A011	Pay	21,329,000
019103-	A011-1	Pay of Officers	21,329,000
019103-	A03	Operating Expenses	1,600,000,000
	019	Total- General Public Services not Elsewhere
		Defined	1,621,329,000

For payment of Pakistan Security Printing Corporation for printing of Passport Booklets and Stickers (Rs 1,600,000,000) and to cover budget shortfall (Rs 2,329,000)

Page 88

DEMAND NO. 096 (FC21C07) CIVIL ARMED FORCES

(See Page 131 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	93,282,260,000	0	6,470,907,000	99,753,167,000
Charged	Nil	Nil	Nil	Nil
Voted	93,282,260,000	0	6,470,907,000	99,753,167,000

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	1,000,000
032106-	A012	Allowances	1,000,000
032106-	A012-1	Regular Allowances	1,000,000
032106-	A03	Operating Expenses	880,336,000
032106-	A05	Grants, Subsidies and Write Off Loans/Adv./Others	137,777,000
032106-	A09	Expenditure on Acquiring of Physical Assets	5,412,174,000
032106-	A13	Repairs and Maintenance	39,620,000
	032	Total- Police	6,470,907,000

For Frontier Corps (Rs 6,176,789,000) and Gilgit Baltistan Scouts (Rs 294,118,000)

Page 89

DEMAND NO. 97 (FC21F14)

FRONTIER CONSTABULARY

(See Page 132 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	11,311,962,000	0	54,063,000	11,366,025,000
Charged	Nil	Nil	Nil	Nil
Voted	11,311,962,000	0	54,063,000	11,366,025,000

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 032106A03 Operating Expenses 34,513,000 032106A05 Grants, Subsidies and Write Off Loans/Adv./Others 19,550,000 032 Total- Police 54,063,000

For Frontier Constabulary, KPK, Peshawar

Page 90

DEMAND NO. 98 (FC21P13) PAKISTAN COAST GUARDS

(See Page 133 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	2,299,879,000	0	1,603,828,000	3,903,707,000
Charged	Nil	Nil	Nil	Nil
Voted	2,299,879,000	0	1,603,828,000	3,903,707,000

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	187,552,000
032107	A011	Pay	63,641,000
032107	A011-1	Pay of Officers	1,536,000
032107	A011-2	Pay of Other Staff	62,105,000
032107	A012	Allowances	123,911,000
032107	A012-1	Regular Allowances	123,746,000
032107	A012-2	Other Allowances (Excluding T.A)	165,000
032107	A03	Operating Expenses	643,128,000
032107	A09	Expenditure on Acquiring of Physical Assets	773,148,000
	032	Total- Police	1,603,828,000

For Pakistan Coast Guards, Karachi.

Page 91

DEMAND NO. 99 (FC21P14) PAKISTAN RANGERS

(See Page 134 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	25,947,624,000	0	1,911,973,000	27,859,597,000
Charged	Nil	Nil	Nil	Nil
Voted	25,947,624,000	0	1,911,973,000	27,859,597,000

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 FORCE

032105	A01	Employees Related Expenses	1,361,973,000
032105	A011	Pay	793,095,000
032105	A011-1	Pay of Officers	13,330,000
032105	A011-2	Pay of Other Staff	779,765,000
032105	A012	Allowances	568,878,000
032105	A012-1	Regular Allowances	567,378,000
032105	A012-2	Other Allowances (Excluding T.A)	1,500,000
032105	A03	Operating Expenses	93,749,000
032105	A05	Grants, Subsidies and Write Off Loans/Adv./Others	150,000,000
032105	A09	Expenditure on Acquiring of Physical Assets	306,251,000
	032	Total- Police	1,911,973,000

For Pakistan Rangers (Rs 1,481,973,000), Kartarpur Corridor (Rs 400,000,000) and Financial Assistance of families of government servants who died in service (Rs 30,000,000)

Page 92

DEMAND NO. 101

(FC22Y45)

OTHER EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

(See Page 137 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	160,672,000	0	16,706,000	177,378,000
Charged	Nil	Nil	Nil	Nil
Voted	160,672,000	0	16,706,000	177,378,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTER PROVINCIAL AND COORDINATION

04 ECONOMIC AFFAIRS

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION

042101-	A01	Employees Related Expenses	16,706,000
042101-	A011	Pay	12,000,000
042101-	A011-1	Pay of Officers	10,559,000
042101-	A011-2	Pay of other Staff	1,441,000
042101-	A012	Allowances	4,706,000
042101-	A012-1	Regular Allowances	3,806,000
042101-	A012-2	Other Allowances (Excluding T.A)	900,000
	042	Total- Agriculture, Food, Irrigation, Forestry and Fishing	16,706,000

For Federal Land Commission.

Page 93

DEMAND NO. 106 (FC21M12) LAW AND JUSTICE DIVISION

(See Page 144 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	429,639,000	0	22,700,000	452,339,000
Charged	Nil	Nil	Nil	Nil
Voted	429,639,000	0	22,700,000	452,339,000

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	500,000
036101	A012	Allowances	500,000
036101	A012-2	Regular Allowances (EXCLUDING T.A.)	500,000
036101	A03	Operating Expenses	14,350,000
036101	A09	Expenditure on Acquiring of Physical Assets	4,550,000
036101	A13	Repairs and Maintenance	3,300,000
	036	Total-Administration of Public Order	22,700,000

To cover shortfall of budget.

Page 94

DEMAND NO. 114

(FC21Y43)

OTHER EXPENDITURE OF MARITIME AFFAIRS DIVISION

(See Page 155 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	255,075,000	0	11,398,000	266,473,000
Charged	Nil	Nil	Nil	Nil
Voted	255,075,000	0	11,398,000	266,473,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF MARITIME AFFAIRS 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0453 WATER TRANSPORT 045301 PORTS AND SHIPPING 045301A03 Operating Expenses 11,398,000 045 Total- Construction and Transport 11,398,000

For payment of rent of office buildings.

Page 95

DEMAND NO. 115

(FC21X06)

MISCELLANEOUS EXPENDITURE OF MARITIME AFFAIRS DIVISION

(See Page 156 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	494,023,000	0	44,943,000	538,966,000
Charged	Nil	Nil	Nil	Nil
Voted	494,023,000	0	44,943,000	538,966,000

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

01	GENERAL PUBLIC SERVICES
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101	ADMINISTRATION TRAINING
019101-	A03	Operating Expenses	9,513,000
	019	Total- General Public Services not Elsewhere Defined	9,513,000
04	ECONOMIC AFFAIRS
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0425	WATER	TRANSPORT
042501	ADMINISTRATION
042501-	A03	Operating Expenses	5,400,000
	042	Total- Agriculture, Food, Irrigation, Forestry and Fishing	5,400,000
046	COMMUNICATIONS
0461	COMMUNICATIONS
046101	ADMINISTRATION
046101-	A03	Operating Expenses	30,030,000
	046	Total- Communications	30,030,000
		Total-	44,943,000

To cover shortfall of Budget.

Page 96

DEMAND NO. 117

(FC21Y40)

OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

(See Page 159 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	2,751,722,000	5,747,000	147,490,000	2,904,959,000
Charged	Nil	Nil	Nil	Nil
Voted	2,751,722,000	5,747,000	147,490,000	2,904,959,000

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-	A01	Employees Related Expenses	41,920,000
032110-	A011	Pay	300,000
032110-	A011-2	Pay of Other Staff	300,000
032110-	A012	Allowances	41,620,000
032110-	A012-1	Regular Allowances	38,240,000
032110-	A012-1	Regular Allowances	3,380,000
032110-	A05	Grants, Subsidies and Write off Loans	105,490,000
	032	Total-Police	147,410,000
07	HEALTH
074	PUBLIC HEALTH SERVICES
0741	PUBLIC HEALTH SERVICES
074120	OTHERS (	OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)
074120-	A01	Employees Related Expenses	80,000
074120-	A012	Allowances	80,000
074120-	A012-1	Regular Allowances	80,000
	074	Total- Public Health Services	80,000
		Total-	147,490,000

For financial assistance to the families of employees who died in service (Rs 105,490,000), payment of Disparity Reduction Allowance and Contingent Paid Staff (Rs 42,000,000)

Page 97

DEMAND NO. 122

(FC21X25)

MISCELLANEOUS EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 170 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	10,182,212,000	10,000,000,000	818,349,000	21,000,561,000
Charged	Nil	Nil	Nil	Nil
Voted	10,182,212,000	10,000,000,000	818,349,000	21,000,561,000

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

04	ECONOMIC AFFAIRS
042 0421	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING AGRICULTURE
042103	AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103-	A05	Grants, Subsidies, Write Off Loans/Adv./Others	806,585,000
	042103	Total- Agricultural Research and Extension Services	806,585,000
042108	SUBSIDIES
042108-	A05	Grants, Subsidies, Write Off Loans/Adv./Others	11,764,000
	042108	Total- Subsidies	11,764,000
		Total-	818,349,000

For Pakistan Agriculture Research Council (Rs 806,585,000) and PM Package for Rabi Crops (Rs 1,764,000)

Page 98

DEMAND NO. 124

(FC21Y56)

OTHER EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 173 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in	Budget Session	Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	15,263,816,000	53,100,000	7,648,922,000	22,965,838,000
Charged	Nil	Nil	Nil	Nil
Voted	15,263,816,000	53,100,000	7,648,922,000	22,965,838,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)

074105-	A03	Operating Expenses	7,648,922,000
	074	Total- Public Health Services	7,648,922,000

To procure vaccine, syringes and safety boxes on behalf of the Provinces

Page 99

DEMAND NO. 125

(FC21X27)

MISCELLANEOUS EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 174 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	9,242,213,000	219,300,000	198,017,000	9,659,530,000
Charged	Nil	Nil	Nil	Nil
Voted	9,242,213,000	219,300,000	198,017,000	9,659,530,000

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	A03 Operating Expenses	198,017,000
	073 Total- Hospital Services	198,017,000

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

Page 100

DEMAND NO. 127

(FC21Y44)

OTHER EXPENDITURE OF OVERSEAS PAKISTANIS AND HUMAN RESOURCES DEVELOPMENT DIVISION

(See Page 177 of Original Demand)

	Original	Supplementary	Grant 2020-2021	Total
	Grant	Approved in Budget Session		Grant
	2020-2021	2021-2022	2022-2023	2020-2021
	Rs	Rs	Rs	Rs
Total	1,283,224,000	0	6,968,000	1,290,192,000
Charged	Nil	Nil	Nil	Nil
Voted	1,283,224,000	0	6,968,000	1,290,192,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

04 ECONOMIC AFFAIRS

041 GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS 0413 GENERAL LABOUR AFFAIRS 041307 EMIGRATION PROMOTION

041307-	A01	Employees Related Expenses	6,968,000
041307-	A012	Allowances	6,968,000
041307-	A012-1	Regular Allowances	6,968,000
	041	Total-General Economic, Commercial and Labor Affairs	6,968,000

For payment of Disparity Reduction Allowance.