Regular & Technical Supplementary Grants FY 2020-21 and 2021-22, part 2

FY 2022-23 Supplementary grantsPages 101 to 194 of 194

The Regular & Technical Supplementary Grants FY 2020-21 and 2021-22 is part of the federal budget for FY 2022-23. This page reproduces the text of its 194 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

DEMAND NO. 128

(FC21P15)

PARLIAMENTARY AFFAIRS DIVISION

(See Page 180 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	411,533,000	0	48,337,000	459,870,000
Charged	Nil	Nil	Nil	Nil
Voted	411,533,000	0	48,337,000	459,870,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PARLIAMENTARY AFFAIRS. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS 011101

A03 Operating Expenses 48,337,000

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

48,337,000

For payment to Federal Parliamentary Secretaries

Page 102

DEMAND NO. 129

(FC21P09)

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

(See Page 182 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	1,146,429,000	0	5,800,000,000	6,946,429,000
Charged	Nil	Nil	Nil	Nil
Voted	1,146,429,000	0	5,800,000,000	6,946,429,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 01 GENERAL PUBLIC SERVICES 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS 014202 A05 Grants, Subsidies and Write off Loans 5,800,000,000 014 Total- Transfers 5,800,000,000

For NDRMF under ADB loan.

Page 103

DEMAND NO. 131

(FC21X15)

MISCELLANEOUS EXPENDITURE OF PLANNING DEVELOPMENT AND

SPECIAL INITIATIVES DIVISION

(See Page 184 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	283,050,000	0	81,955,000	365,005,000
Charged	Nil	Nil	Nil	Nil
Voted	283,050,000	0	81,955,000	365,005,000

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

01 GENERAL PUBLIC SERVICE

015	GENERAL SERVICE
0152	PLANNING SERVICES
015201	PLANNING
015201	A01	Employees Related Expenses	39,058,000
015201	A011	Pay	19,154,000
015201	A011-1	Pay of Officers	19,154,000
015201	A012	Allowances	19,904,000
015201	A012-1	Regular Allowances	19,904,000
015201	A04	Employees Retirement Benefits	42,897,000
	015	Total General Service	81,955,000

For payment of pension liabilities of PIDE.

Page 104

DEMAND NO. 135

(FC21X28)

MISCELLANEOUS EXPENDITURE OF PAKISTAN RAILWAYS

(See Page 195 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	40,000,000,000	0	7,500,000,000	47,500,000,000
Charged	Nil	Nil	Nil	Nil
Voted	40,000,000,000	0	7,500,000,000	47,500,000,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF RAILWAYS 01 GENERAL PUBLIC SERVICES 014 TRANSFERS 0143 INVESTMENTS 014302 NON-FINANCIAL INSTITUTIONS 014302A05 Grants, Subsidies and Write off Loans 7,500,000,000 014 Total- Transfers 7,500,000,000

For payment of pay and pension.

Page 105

DEMAND NO. 140

(FC21X07)

MISCELLANEOUS EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

(See Page 204 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	9,371,094,000	0	317,000,000	9,688,094,000
Charged	Nil	Nil	Nil	Nil
Voted	9,371,094,000	0	317,000,000	9,688,094,000

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

01	GENERAL PUBLIC SERVICES
016	BASIC RESEARCH
0161	BASIC RESEARCH
016102	CONTRIBUTION TO SCIENTIFIC SOCIETIES

016102-	A01	Employees Related Expenses	317,000,000
016102-	A011	Pay	317,000,000
016102-	A011-1	Pay of Officers	167,000,000
016102-	A011-2	Pay of Officers	150,000,000
	016	Total- Basic Research	317,000,000

For contribution to Scientific Societies, NUST, Islamabad.

Page 106

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	22,692,835,000	35,000,000,000	124,468,835,000
Charged	Nil	Nil	Nil	Nil
Voted	66,776,000,000	22,692,835,000	35,000,000,000	124,468,835,000

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	35,000,000,000
	014 Total -Transfers	35,000,000,000

Ways & Means loans to Khyber Pakhtunkhwa.

Page 107

DEMAND NO. 153

(FC22D75)

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

(See Page 230 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	5,000,000,000	0	1,000,000,000	6,000,000,000
Charged	Nil	Nil	Nil	Nil
Voted	5,000,000,000	0	1,000,000,000	6,000,000,000

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 055101A05 Grants, Subsidies and Write off Loans 1,000,000,000 055 Total- Administration of Environment Protection 1,000,000,000

For 10 billion trees sonami programme Phase-I upscaling of Green Pakistan.

Page 108

DEMAND NO. 154

(FC22D08)

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

(See Page 232 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	103,500,000	0	300,000,000	403,500,000
Charged	Nil	Nil	Nil	Nil
Voted	103,500,000	0	300,000,000	403,500,000

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 041214A12 Civil Works 300,000,000 041 Total- General Economic, Commercial and 300,000,000 Labour Affairs

For establishment of joint border markets in Baluchistan.

Page 109

DEMAND NO. 161

(FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 250 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	4,376,096,000	630,808,000	1,563,046,000	6,569,950,000
Charged	Nil	Nil	Nil	Nil
Voted	4,376,096,000	630,808,000	1,563,046,000	6,569,950,000

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

01	GENERAL	PUBLIC SERVICE
014	TRANSFERS
0141	TRANSFERS (INTER-GOVERNMENTAL)
014110	OTHERS
014110-	A01	Employees Related Expenses	520,256,000
014110-	A011	Pay	520,256,000
014110-	A011-2	Pay of Other Staff	520,256,000
014110-	A03	Operating Expenses	40,000,000
	014	Total- Transfers	560,256,000
09	EDUCATION AFFAIRS AND SERVICES
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE DEFINED
0971	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE DEFINED
097120	OTHERS
097120-	A01	Employees Related Expenses	337,783,000
097120-	A011	Pay	337,783,000
097120-	A011-2	Pay of Other Staff	337,783,000
097120-	A03	Operating Expenses	665,007,000
	097	Total- Education Affairs and Services not Elsewhere Defined	1,002,790,000
		Total-	1,563,046,000

For Improving Human Development Indicators (Rs 560,256,000) and establishment & operation of Basic Education Community School (Rs 1,002,790,000)

Page 110

DEMAND NO. 166

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

(See Page 257 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	66,370,071,000	11,712,980,000	22,289,631,000	100,372,682,000
Charged	Nil	Nil	Nil	Nil
Voted	66,370,071,000	11,712,980,000	22,289,631,000	100,372,682,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (REVENUE DIVISION) 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENT) 014101 TO PROVINCES 014101 A05 Grants, Subsidies and Write off Loans 22,289,631,000 014 Total- Transfers 22,289,631,000

For COVID-19 response (Rs 9,393,226,000), Establishment of 400 bedded new DHQ Hospital, Hafizabad (Rs 4,140,670,000), strengthening of DHQ Hospitals, KPK (Rs 5,018,617,000), establishment of 200 bedded MCH, Bahawalnagar (Rs 2,805,235,000), upgradation of 20 bedded RHC, Bahawalpur (Rs 267,650,000), upgradation of DHQ Hospital, Minchin Abad (Rs 189,298,000), construction of THQ Hospital, Kasur (Rs 212,546,000), THQ, Nowshera (Rs 127,729,000) and upgradation of THQ Hospital, Gujrat (Rs 134,660,000)

Page 111

DEMAND NO. 168

(FC22D49)

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

(See Page 253 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	1,697,068,000	0	456,641,000	2,153,709,000
Charged	Nil	Nil	Nil	Nil
Voted	1,697,068,000	0	456,641,000	2,153,709,000

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	A09	Physical Assets	456,641,000
	011	Total- Executive and Legislative Organs, F inancial
		and Fiscal Affairs, External Afairs	456,641,000

For development of integrated transit trade management system.

Page 112

DEMAND NO. 170

(FC22D48)

DEVELOPMENT EXPENDITURE OF

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

(See Page 270 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	6,672,984,000	0	819,406,000	7,492,390,000
Charged	Nil	Nil	Nil	Nil
Voted	6,672,984,000	0	819,406,000	7,492,390,000

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-	A12	Civil Works	819,406,000
	046	Total- Communications	819,406,000
		Total -	819,406,000

For expansion, upgradation and establishment of cellular related services in AJK and GB.

Page 113

DEMAND NO. 171

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 272 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	14,721,313,000	548,775,000	976,960,000	16,247,048,000
Charged	Nil	Nil	Nil	Nil
Voted	14,721,313,000	548,775,000	976,960,000	16,247,048,000

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

01	GENERAL PUBLIC SERVICE
011	EXECUT FISCAL	IVE AND LEGISLATIVE ORGANS, FINANCIAL AND AFFAIRS, EXTERNAL AFFAIRS
0111	EXECUTIVE AND LEGISLATIVE ORGANS
011105	DISTRICT ADMINISTRATION
011105-	A03	Operating Expenses	456,000,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	456,000,000
04	ECONOMIC AFFAIRS
042	AGRI, FOOD, IRRIGATION, FORESTRY AND FISHING
0421	AGRICULTURE
042101	ADMINISTRATION/LAND COMMISSION
042101-	A12	Civil Works	520,960,000
	042	Total- Agri, Food, Irrigation, Forestry and
		Fishing Agriculture	520,960,000
		Total -	976,960,000

For PIL construction of 8 joint male and female check posts in tribal districts of KPK (Rs 520,960,000) and SDGAP (Rs 456,000,000)

Page 114

DEMAND NO. 174

(FC22D47)

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

(See Page 278 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	991,424,000	450,000,000	921,216,000	2,362,640,000
Charged	Nil	Nil	Nil	Nil
Voted	991,424,000	450,000,000	921,216,000	2,362,640,000

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 031103 TRAINING 031103 A12 Civil Works 921,216,000 031 Total- Law Courts 921,216,000

For construction of Islamabad High Court Building (Rs 571,216,000) and construction of new building Supreme Court, Branch Registry at Karachi (Rs 35,000,000)

Page 115

DEMAND NO. 181

(FC24N03)

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

(See Page 162 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	23,297,437,000	0	49,047,000,000	72,344,437,000
Charged	Nil	Nil	Nil	Nil
Voted	23,297,437,000	0	49,047,000,000	72,344,437,000

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- A03 Operating Expenses 49,047,000,000 017 Total-Research and Development Geneal Public Services 49,047,000,000

For Karachi Coastal Power Project.

Page 116

DEMAND NO. 184

(FC12C39)

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

(See Page 304 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	637,418,000	0	17,633,000	655,051,000
Charged	Nil	Nil	Nil	Nil
Voted	637,418,000	0	17,633,000	655,051,000

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

01	GENERAL PUBLIC SERVICE
014	TRANSFERS
0143	INVESTMENTS
014302	NON-FINANCIAL INSTITUTIONS

014302A11 Investments 17,633,000 014 Total -Transfers 17,633,000

For modernization of cameras and production equipment's of PTVC.

Page 117

DEMAND NO. 188 (FC12C28) CAPITAL OUTLAY ON CIVIL WORKS (See Page 310 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	9,036,390,000	11,433,046,000	7,250,431,000	27,719,867,000
Charged	Nil	Nil	Nil	Nil
Voted	9,036,390,000	11,433,046,000	7,250,431,000	27,719,867,000

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

04	ECONOMIC AFFAIRS
045	CONSTRUCTION AND TRANSPORT
0457	CONSTRUCTION (WORKS)
045702	BUILDINGS AND STRUCTURES

045702-	A03	Operating Expenses	277,731,000
045702-	A12	Civil Works	6,972,700,000
	045	Total-Construction and Transport	7,250,431,000

For dualization and improvement of Mandra to Chakwal road (Rs 1,500,000,000), Sohawa to Chakwal Road (Rs 1,000,000,000) and Misc. Roads and Schemes (Rs 4,750,431,000).

Page 118

APPROPRIATION

(FC24A05) AUDIT

(See Page 330 of Original Demand)

	Original Appropriation S 2020-2021	upplementary App Approved in B 2021-2022	ropriation 2020-202 udget Session 2022-2023	Total Appropriation 1 2020-2021
	Rs	Rs	Rs	Rs
*Total*	*5,201,291,000*	*327,000,000*	*338,637,000*	*5,866,928,000*
Charged	5,201,291,000	327,000,000	338,637,000	5,866,928,000
Voted	0	0	0	0

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*
*011207*	*AUDITING SERVICES*

011207-	A03	Operating Expenses	80,836,000
*011207-*	*A04*	*Employees Retirement Benefits*	*86,900,000*
*011207-*	*A05*	*Grants, Subsidies and Write off Loans*	*170,901,000*
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	338,637,000

To cover shortfall in Budget.

Page 119

SCHEDULE - I FY 2020-21

Page 121

SCHEDULE - I FINANCIAL YEAR 2020-21 (ADDENDUM)

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/ Service and Purpose				Expenditure
Appropriations		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
4.	Miscellaneous Expenditure of Cabinet Division		100,000,000	100,000,000
5.	Emergency Relief and Repatriation		288,893,000	288,893,000
6.	Intelligence Bureau		2,241,000,000	2,241,000,000
7.	Atomic Energy		834,000,000	834,000,000
8.	Pakistan Nuclear Regulatory Authority		145,000,000	145,000,000
12.	National Disaster Management Authority		60,334,238,000	60,334,238,000
13.	Board of Investment		37,014,000	37,014,000
15.	Aviation Division		10,000,000	10,000,000
16.	Miscellaneous Expenditure of Aviation Division		275,000,000	275,000,000
17.	Airports Security Force		700,000,000	700,000,000
18.	Meteorology		56,648,000	56,648,000
20.	Other Expenditure of Establishment Division		3,396,513,000	3,396,513,000
21.	Federal Public Service Commission		54,000,000	54,000,000
22.	National School of Public Policy		73,870,000	73,870,000
29.	Other Expenditure of Climate Change Division		12,200,000	12,200,000
31.	Commerce Division		14,000,000	14,000,000
33.	Miscellaneous Expenditure of Commerce Division		8,000,000,000	8,000,000,000
37.	Defence Division		445,000,000	445,000,000
38.	Other Expenditure of Defence Division		437,021,000	437,021,000
39.	Survey of Pakistan		130,556,000	130,556,000
40.	Federal Government Educational Institutions in Cantonments and Garrisons		691,715,000	691,715,000
41.	Defence Services		5,856,000,000	5,856,000,000

Page 122

SCHEDULE - I FINANCIAL YEAR 2020-21 (ADDENDUM)

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/ Service and Purpose				Expenditure
Appropriations		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
42.	Defence Production Division		800,000,000	800,000,000
46.	Other Expenditure of Power Division		89,860,000,000	89,860,000,000
47.	Petroleum Division		2,148,000	2,148,000
50.	Geological Survey of Pakistan		28,900,000	28,900,000
52.	Other Expenditure of Federal Education and Professional Training Division		1,309,407,000	1,309,407,000
53.	Miscellaneous Expenditure of Federal Education and Professional Training Division		25,500,000	25,500,000
54.	Higher Education Commission (HEC)		2,829,203,000	2,829,203,000
56.	National Heritage and Culture Division		250,000,000	250,000,000
60.	Other Expenditure of Finance Division		10,100,000,000	10,100,000,000
61.	Controller General of Accounts		1,512,745,000	1,512,745,000
63.	National Savings		93,000,000	93,000,000
65.	Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments		30,500,000,000	30,500,000,000
66.	Subsidies and Miscellaneous Expenditure		13,817,167,000	13,817,167,000
68.	Other Expenditure of Revenue Division		82,800,000	82,800,000
69.	Federal Board of Revenue		1,017,724,000	1,017,724,000
70.	Customs		700,000,000	700,000,000
71.	Inland Revenue		450,509,000	450,509,000
72.	Foreign Affairs Division		32,000,000	32,000,000
74.	Foreign Affairs		1,968,000,000	1,968,000,000
75.	Housing and Works Division		50,728,000	50,728,000
76.	Other Expenditure of Housing & Works Division		3,037,814,000	3,037,814,000

Page 123

SCHEDULE - I FINANCIAL YEAR 2020-21 (ADDENDUM)

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/ Service and Purpose				Expenditure
Appropriations		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
77.	Human Rights Division		6,500,000	6,500,000
78.	Other Expenditure of Human Rights Division		25,701,000	25,701,000
80.	Industries and Production Division		85,000,000	85,000,000
81.	Other Expenditure of Industries and Production Division		77,375,000	77,375,000
82.	Miscellaneous Expenditure of Industries and Production Division		6,245,753,000	6,245,753,000
84.	Information and Broadcasting Division		942,000	942,000
85.	Other Expenditure of Information and Broadcasting Division		33,776,000	33,776,000
86.	Miscellaneous Expenditure of Information and Broadcasting Division		274,161,000	274,161,000
88.	Information Technology and Telecommunication Division		22,000,000	22,000,000
89.	Other Expenditure of Information Technology and Telecommunication Division		482,610,000	482,610,000
92.	Other Expenditure of Interior Division		1,267,512,000	1,267,512,000
94.	Islamabad		1,242,797,000	1,242,797,000
95.	Passport Organization		1,621,329,000	1,621,329,000
96.	Civil Armed Forces		6,470,907,000	6,470,907,000
97.	Frontier Constabulary		54,063,000	54,063,000
98.	Pakistan Coast Guards		1,603,828,000	1,603,828,000
99.	Pakistan Rangers		1,911,973,000	1,911,973,000
101.	Other Expenditure of Inter - Provincial
	Coordination Division		16,706,000	16,706,000
106.	Law and Justice Division		22,700,000	22,700,000

Page 124

SCHEDULE - I FINANCIAL YEAR 2020-21 (ADDENDUM)

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/ Service and Purpose				Expenditure
Appropriations		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
114.	Other Expenditure of Maritime Affairs Division		11,398,000	11,398,000
115.	Miscellaneous Expenditure of Maritime Affairs Division		44,943,000	44,943,000
117.	Other Expenditure of Narcotics Control Division		147,490,000	147,490,000
122.	Miscellaneous Expenditure of National Food Security and Research Division		818,349,000	818,349,000
124.	Other Expenditure of National Health Services, Regulations and Coordination Division		7,648,922,000	7,648,922,000
125.	Miscellaneous Expenditure of National Health Services, Regulations and Coordination Division		198,017,000	198,017,000
127.	Other Expenditure of Overseas Pakistanis and Human Resource Development Division		6,968,000	6,968,000
128.	Parliamentary Affairs Division		48,337,000	48,337,000
129.	Planning, Development and Special Initiatives Division		5,800,000,000	5,800,000,000
131.	Miscellaneous Expenditure of Planning, Development and Special Initiatives Division		81,955,000	81,955,000
135.	Miscellaneous Expenditure of Railways Division		7,500,000,000	7,500,000,000
140.	Miscellaneous Expenditure of Science and Technology Division		317,000,000	317,000,000
147.	Other Loans and Advances by the Federal Government		68,600,000,000	68,600,000,000
153.	Development Expenditure of Climate Change Division		1,000,000,000	1,000,000,000
154.	Development Expenditure of Commerce Division		300,000,000	300,000,000
161.	Development Expenditure of Federal Education
	and Professional Training Division		1,563,046,000	1,563,046,000

Page 125

SCHEDULE - I FINANCIAL YEAR 2020-21 (ADDENDUM)

		Sum Required To Meet
Demand		Authorized Expenditure		Total
Number/ Service and Purpose				Expenditure
Appropriations		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
166.	Other Development Expenditure		22,289,631,000	22,289,631,000
168.	Development Expenditure of Revenue Division		456,641,000	456,641,000
170.	Development Expenditure of Information
	Technology and Telecommunication Division		819,406,000	819,406,000
171.	Development Expenditure of Interior Division		976,960,000	976,960,000
174.	Development Expenditure of Law and Justice Division		921,216,000	921,216,000
181.	Capital Outlay on Development of Atomic Energy		49,047,000,000	49,047,000,000
184.	Capital Outlay on Federal Investments		17,633,000	17,633,000
188.	Capital Outlay on Civil Works		7,250,431,000	7,250,431,000
---	Audit	338,637,000		338,637,000
	Total	*338,637,000*	439,931,289,000	440,269,926,000

Page 127

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2021-2022

Page 129

PART - I REGULAR SUPPLEMENTARY GRANTS FY 2021-22

Page 131

DEMAND NO. 010

(FC21N19)

NATIONAL DISASTER MANAGEMENT AUTHORITY

(See Page 14 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	643,000,000	57,901,000,000	58,544,000,000
Charged	Nil	Nil	Nil
Voted	643,000,000	57,901,000,000	58,544,000,000

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

107101A06 Transfers 57,901,000,000

107 Total- Administration

57,901,000,000

For allocation of funds to National Disaster Management Authority for Emergency Procurement of Vaccine

Page 132

DEMAND NO. 034

(FC21W06)

POWER DIVISION

(See Page 57 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	330,460,000,000	176,948,600,000	507,408,600,000
Charged	Nil	Nil	Nil
Voted	330,460,000,000	176,948,600,000	507,408,600,000

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

01	GENERAL PUBLIC SERVICE
011	EXECU FISCAL	TIVE AND LEGISLATIVE ORGANS, FINANCIAL AND AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011212	SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212-	A05	Grants, Subsidies and Write off Loans	89,750,000,000
	011	Total- Executive and Legislative Organs, Financial	89,750,000,000
		and Fiscal Affairs, External Affairs

Page 133

014 TRANSFERS 0143 INVESTMENTS 014302 NON-FINANCIAL INSTITUTIONS

014302-	A11	Investments	87,198,600,000
	014	Total- Transfers	87,198,600,000
		Total-	176,948,600,000

For payment to IPPs (Rs 87,198,600,000), Inter-Disco Tariff Differential Subsidies (Rs 61,537,500,000), to K-Electric for Tariff Differential (Rs 1,712,500,000), Incentive package announced by the Prime Minister regarding reduction in prices of Electricity (Rs 26,500,000,000).

Page 134

DEMAND NO. 035

(FC21P28)

PETROLEUM DIVISION

(See Page 58 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	20,639,000,000	125,470,000,000	146,109,000,000
Charged	Nil	Nil	Nil
Voted	20,639,000,000	125,470,000,000	146,109,000,000

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 043202A05 Grants, Subsidies and Write-off Loans 125,470,000,000 043 Total- Fuel and Energy 125,470,000,000

For Prime Minister's Package on Petroleum Product Prices (Reimbursement of Prime Differential claims of Oil Marketing Companies and Refineries through PSO) (Rs 100,470,000,000) and provision of subsidy to LNG sector for Industrial (Incl. Zero Rated Exp.) (Rs 25,000,000,000) .

Page 135

DEMAND NO. 074

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATIONR DIVISION

(See Page 145 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	28,074,000,000	122,611,000,000	150,685,000,000
Charged
Voted	28,074,000,000	122,611,000,000	150,685,000,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION) 074105A03 Operating Expenses 122,611,000,000 074 Total - Public Health Services 122,611,000,000

For Pandemic Response Effectiveness in Pakistan (PREP) (Rs 25,551,000,000), COVID19 Vaccine Support Project under the Asia Pacific Vaccine Access Facility (Rs.85,100,000,000) and IVAC Covid-19 Vaccine Support for Pakistan (Rs 11,960,000,000).

Page 137

PART - II TECHNICAL SUPPLEMENTARY GRANTS FY 2021-22

Page 139

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

(See Page 6 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	2,048,000,000	1,055,000,000	3,103,000,000
Charged	Nil	Nil	Nil
Voted	2,048,000,000	1,055,000,000	3,103,000,000

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
0112	FINANCIAL AND FISCAL AFFAIRS
011204	ADMINISTRATION OF FINANCIAL AFFAIRS
011204-	A01	Employees Related Expenses	36,000,000
011204-	A011	Pay	7,000,000
011204-	A011-1	Pay of Officers	7,000,000
011204-	A012	Allowances	29,000,000
011204-	A012-2	Other Allowances (Excluding T.A)	29,000,000
011204-	A03	Operating Expenses	519,000,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	555,000,000

Page 140

04 ECONOMIC AFFAIRS 048 R&D ECONOMIC AFFAIRS 0481 R&D ECONOMIC AFFAIRS 048120 R&D OTHER INDUSTRIES 048120A05 Grants, Subsidies, Write-offs Loans/Adv/Others 500,000,000 48 Total-R & D ECONOMIC AFFAIRS 500,000,000 Total: 1,055,000,000

For E-Pak Acquisition and disposal system (Rs 555,000,000) and Special Technology

Zones Authority (Rs 500,000,000)

Page 141

DEMAND NO. 005

(FC21A01)

ATOMIC ENERGY

(See Page 9 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	10,818,000,000	2,214,535,000	13,032,535,000
Charged	Nil	Nil	Nil
Voted	10,818,000,000	2,214,535,000	13,032,535,000

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 2,214,535,000 017 Total- Research and Development General Public Services 2,214,535,000

To cover shortfall of Budget

Page 142

DEMAND NO. 006

(FC21P33)

PAKISTAN NUCLEAR REGULATORY AUTHORITY

(See Page 10 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	1,148,000,000	234,000,000	1,382,000,000
Charged	Nil	Nil	Nil
Voted	1,148,000,000	234,000,000	1,382,000,000

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	104,488,000
017101-	A011	Pay	6,469,000
017101-	A011-1	Pay of Officers	2,469,000
017101-	A011-2	Pay of other Staff	4,000,000
017101-	A012	Allowances	98,019,000
017101-	A012-1	Regular Allowances	91,500,000
017101-	A012-2	Other Allowances (Excluding TA)	6,519,000
017101-	A03	Operating Expenses	129,512,000
	017	Total- Research and Development General Public Services	234,000,000

To cover shortfall of Budget

Page 143

DEMAND NO. 010

(FC21N19)

NATIONAL DISASTER MANAGEMENT AUTHORITY

(See Page 14 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	643,000,000	44,312,240,000	44,955,240,000
Charged	Nil	Nil	Nil
Voted	643,000,000	44,312,240,000	44,955,240,000

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

107101A06 Transfers A06 Transfers 44,312,240,000 107 Total- Administration 44,312,240,000

For allocation of funds to National Disaster Management Authority for Emergency Procurement of Covid Vaccine (Rs 44,268,000,000) and Pakistan's Humanitarian Assistance to Syria (Rs 44,240,000).

Page 144

DEMAND NO. 013

(FC21A11)

AVIATION DIVISION

(See Page 17 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	1,483,000,000	308,178,000	1,791,178,000
Charged	Nil	Nil	Nil
Voted	1,483,000,000	308,178,000	1,791,178,000

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	255,870,000
041104	A012	Allowances	255,870,000
041104	A012-1	Regular Allowances	255,870,000
041104	A04	Employees Retirement Benefits	23,178,000
	041	Total- General Economic, Commercial and Labour Affairs	279,048,000

045	CONSTRUCTION AND TRANSPORT
0455	AIR TRANSPORT
045501	CIVIL AVIATION
045501-	A01	Employees Related Expenses	6,500,000
045501-	A012	Allowances	6,500,000
045501-	A012-1	Regular Allowances	4,500,000
045501-	A012-2	Other Allowances (EXCLUDING T.A.)	2,000,000

Page 145

		129
045501-	A03	Operating Expenses	21,215,000
045501-	A04	Employees Retirement Benefits	1,415,000
	045	Total- Construction and Transport	29,130,000
		Total-	308,178,000

For Payment of Disparity Reduction Allowance (25%) and Adhoc Relief Allowance @ 10% 2021 (Rs 250,000,000) and to cover the shortfall of budget (Rs 58,178,000).

Page 146

DEMAND NO. 014

(FC21A13)

AIRPORTS SECURITY FORCE

(See Page 18 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	8,078,000,000	2,000,000,000	10,078,000,000
Charged	Nil	Nil	Nil
Voted	8,078,000,000	2,000,000,000	10,078,000,000

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	1,065,175,000
032150-	A011	Pay	223,031,000
032150-	A011-1	Pay of Officers	9,141,000
032150-	A011-2	Pay of other Staff	213,890,000
032150-	A012	Allowances	842,144,000
032150-	A012-1	Regular Allowances	821,688,000
032150-	A012-2	Other Allowances (Excluding TA)	20,456,000
032150-	A05	Grants, Subsidies, Write off Laons/Adv/Others	234,100,000
032150-	A09	Physical Assets	700,725,000
	032	Total- Police	2,000,000,000

To cover shortfall of Budget.

Page 147

DEMAND NO. 020

(FC21P31)

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

(See Page 24 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	2,155,000,000	23,100,564,000	25,255,564,000
Charged	Nil	Nil	Nil
Voted	2,155,000,000	23,100,564,000	25,255,564,000

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

10	SOCIAL	PROTECTION
109	SOCIAL	PROTECTION
1091	SOCIAL	PROTECTION AND POVERTY ALLEVIATION
109101	ADMINISTRATION
109101	A01	Employees Related Expenses	59,304,000
109101	A011	Pay	11,256,000
109101	A011-1	Pay of Officers	10,974,000
109101	A011-2	Pay of Other Staff	282,000
109101	A012	Allowances	48,048,000
109101	A012-1	Regular Allowances	48,048,000
109101	A03	Operating Expenses	19,592,000
109101	A04	Employees Retirement Benefits	3,826,000
109101	A05	Grants, Subsidies, Write off Laons/Adv/Others	23,017,842,000
	109	Total- Social Protection	23,100,564,000

For Ehsaas Targeted Commodity Subsidy Programme - Punjab, Khyber Pakhtunkhwa, Sindh, Balochistan, Azad Jammu & Kashmir and Gilgt Baltistan (Rs 23,145,686,000) and Administrative Expenses (Rs.50,000,000).

Page 148

DEMAND NO. 22A

(FC21S08)

SECRETARIAT OF COUNCIAL OF COMMON INTEREST

(See Page Nil of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	0	110,928,000	110,928,000
Charged	Nil	Nil	Nil
Voted	0	110,928,000	110,928,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (COUNCIL OF COMMON INTEREST DIVISION)

01 GENERAL PUBLIC SERVICE

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

0111	EXECUTIVE AND LEGISLATIVE ORGANS
011113	COUNCIL	OF COMMON INTEREST
011113-	A01	Employees Related Expenses	34,972,000
011113-	A011	Pay	17,201,000
011113-	A011-1	Total Pay of Officers	8,678,000
011113-	A011-2	Total Pay of Other Staff	8,523,000
011113-	A012	Allowances	17,771,000
011113-	A012-1	Regular Allowances	16,157,000
011113-	A012-2	Other Allowances (Excluding TA)	1,614,000
011113-	A03	Operating Expenses	30,976,000
011113-	A04	Employees Retirement Benefits	2,800,000
011113-	A05	Grants, Subsidies, Write-offs Loans/Adv/Others	11,000,000
011113-	A09	Expenditure on Acquiring of Physical Assets	27,250,000
011113-	A13	Repairs and Maintenance	3,930,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	110,928,000

For Pay and Allowance of the Employees and administrative expenses of Council of Common Interest.

Page 149

DEMAND NO. 026

(FC21Y05)

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

(See Page 38 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	20,096,000,000	6,000,000,000	26,096,000,000
Charged	Nil	Nil	Nil
Voted	20,096,000,000	6,000,000,000	26,096,000,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMUNICATIONS 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES 045202A05 Grants, Subsidies an Write off Loans/Adv/Others 6,000,000,000 045 Total- Construction and Transport 6,000,000,000

For Improvement and Rehabilitation Programme of Balkasar-Mianwali (N-130) and Mianwali-Muzaffargarh (N-135) Roads.

Page 150

DEMAND NO. 028

(FC21M03)

DEFENCE DIVISION

(See Page 43 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	3,683,000,000	330,000,000	4,013,000,000
Charged	Nil	Nil	Nil
Voted	3,683,000,000	330,000,000	4,013,000,000

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

02 DEFENCE AFFAIRS AND SERVICES 025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION 025101 SECRETARIAT 025101A09 Physical Assets 330,000,000 025 Total- Defence Administration 330,000,000

For VVIP Aircraft.

Page 151

DEMAND NO. 029

(FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTINS IN CANTONMENTS AND CARRISONS

(See Page 44 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	6,981,000,000	67,127,000	7,048,127,000
Charged	Nil	Nil	Nil
Voted	6,981,000,000	67,127,000	7,048,127,000

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

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

096101-	A01	Employees Related Expenses	48,414,000
096101-	A011	Pay	34,086,000
096101-	A011-1	Pay of Officers	24,075,000
096101-	A011-2	Pay of Other Staff	10,011,000
096101-	A012	Allowances	14,328,000
096101-	A012-1	Regular Allowances	13,412,000
096101-	A012-2	Other Allowances (Excluding TA)	916,000
096101-	A03	Operating Expenses	17,448,000
096101-	A04	Employees Retirement Benefits	1,200,000
096101-	A09	Expenditure on Acquiring of Physical Assets	65,000
	096	Total- Administration	67,127,000

For Sir Syed School and College of Special Education, Rawalpindi.

Page 152

DEMAND NO. 030

(FC21D02)

DEFENCE SERVICES

(See Page 45 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	1,370,000,000,000	29,245,203,000	1,399,245,203,000
Charged	Nil	Nil	Nil
Voted	1,370,000,000,000	29,245,203,000	1,399,245,203,000

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-	A01	Employees Related Expenses	6,623,448,000
021101-	A012	Allowances	6,623,448,000
021101-	A012-1	Regular Allowances	6,623,448,000
021101-	A03	Operating Expenses	16,719,518,000
021101-	A09	Physical Assets	3,361,554,000
021101-	A12	Civil Works	2,540,683,000
	021	Total-Military Defence	29,245,203,000

To Pak. Army for Fencing along Pak Iran Border (Rs.10,000,000,000), Internal Security (IS) Duty Allowance (Pak Army) (Rs.3,724,104,000), PAF (Rs.34,528,000), recurring cost of Special Security Division (SSD) (North) to Pakistan Army (Rs.6,000,000,000), (South) (Rs.9,000,000,000), purchase spare parts & maintenance of helicopter by HQS (Rs.84,000,000), repair and maintenance of helicopter of Frontier Corps, Balochistan (North) (Rs.60,000,000), KPK (North) (Rs. 3,000,000), Pakistan Rangers (Sindh) (Rs.14,621,000), transportation of Weapons, Ammunition and Equipment to Tajikistan (Rs.124,950,000) and conversion of pensioners to Direct Credit System (DCS), Pakistan Military Accounts Departments (PMAD) (Rs.200,000,000).

Page 153

DEMAND NO. 034

(FC21W06)

POWER DIVISION

(See Page 57 Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	330,460,000,000	136,100,000,000	466,560,000,000
Charged	Nil	Nil	Nil
Voted	330,460,000,000	136,100,000,000	466,560,000,000

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

01	GENERAL PUBLIC SERVICE
011	EXECU FISCAL	TIVE AND LEGISLATIVE ORGANS, FINANCIAL AND AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011212	SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212-	A05	Grants, Subsidies and Write off Loans	39,240,000,000
	011	Total- Executive and Legislative Organs, Financial	39,240,000,000
		and Fiscal Affairs, External Affairs

Page 154

014	TRANSFERS
0143	INVESTMENTS
014302	NON-FINANCIAL INSTITUTIONS
014302-	A11	Investments	96,760,000,000
	014	Total- Transfers	96,760,000,000
04	ECONOMIC AFFAIRS
043	FUEL AND ENERGY
0437	ADMINISTRATION
043701	ADMINISTRATION
043701-	A03	Operating Expenses	100,000,000
	043	Total- Fuel and Energy	100,000,000
		Total-	136,100,000,000

For payments to IPPs (Rs 136,000,000,000) and meeting arbitrational expenses (Rs. 100,000,000)

Page 155

DEMAND NO. 035

(FC21P28)

PETROLEUM DIVISION

(See Page 58 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	20,639,000,000	21,335,631,000	41,974,631,000
Charged	Nil	Nil	Nil
Voted	20,639,000,000	21,335,631,000	41,974,631,000

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-	A05	Grants, Subsidies and Write-off Loans	21,335,631,000
	043	Total- Fuel and Energy	21,335,631,000

For provision of subsidy to LNG sector for Industrial use (Incl. Zero Rated Exp.).

Page 156

DEMAND NO. 037

(FC21926)

FEDERAL EDUCATION AND PROFESSIONAL

TRAINING DIVISION

(See Page 63 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	19,005,000,000	838,000,000	19,843,000,000
Charged	Nil	Nil	Nil
Voted	19,005,000,000	838,000,000	19,843,000,000

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

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICE 0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES

015102-	A01	Employees Related Expenses	500,000,000
015102-	A011	Pay	55,262,000
015102-	A011-1	Pay of Officers	1,136,000
015102-	A011-2	Pay of Other Staff	54,126,000
015102-	A012	Allowances	444,738,000
015102-	A012-1	Regular Allowances	444,738,000
	015	Total- General Services	500,000,000

Page 157

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

096101-	A01	Employees Related Expenses	50,000,000
096101-	A011	Pay	32,000,000
096101-	A011-1	Pay of Officers	20,000,000
096101-	A011-2	Pay of Other Staff	12,000,000
096101-	A012	Allowances	18,000,000
096101-	A012-1	Regular Allowances	10,000,000
096101-	A012-2	Other Allowances (Excluding T.A)	8,000,000
096101-	A02	Project Pre-investment Analysis	125,000,000
096101-	A03	Operating Expenses	163,000,000
	096	Total-Administration	338,000,000
		Total-	838,000,000

For National Rehmatul-lil-Aalameen Authority (Rs 338,000,000) and National Commission of Human Development (Rs 500,000,000).

Page 158

DEMAND NO. 042

(FC21Y07)

OTHER EXPENDITURE OF FINANCE DIVISION

(See Page 70 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2122	2021-2122	2021-2122
	Rs	Rs	Rs
Total	4,834,000,000	47,900,000	4,881,900,000
Charged	Nil	Nil	Nil
Voted	4,834,000,000	47,900,000	4,881,900,000

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
011203	NATIONAL SAVINGS
011203-	A01	Employees Related Expenses	47,697,000
011203-	A012	Allowances	47,697,000
011203-	A012-1	Regular Allowances	47,697,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affair	47,697,000
019	GENERAL PUBLIC SERVICES NOT ELSESHERE DEFINED
0191	GENERAL PUBLIC SERVICES NOT ELSESHERE DEFINED
019101	ADMINISTRATIVE TRAINING
019101-	A01	Employees Related Expenses	203,000
019101-	A012	Allowances	203,000
019101-	A012-1	Regular Allowances	203,000
	019	Total- General Public Services not Elsewhere Defined	203,000
		Total -	47,900,000
	For payment of Disparity Reduction Allowance.

Page 159

DEMAND NO. 047

(FC21J12)

FEDERAL BOARD OF REVENUE

(See Page 75 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2122	2021-2122	2021-2122
	Rs	Rs	Rs
Total	28,800,294,000	5,415,541,000	34,215,835,000
Charged	Nil	Nil	Nil
Voted	28,800,294,000	5,415,541,000	34,215,835,000

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

01	GENERAL PUBLIC SERVICE
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205-	A03	Operating Expenses	3,290,506,000
011205-	A09	Physical Assets	1,416,000,000
011205-	A13	Repairs and Maintenance	709,035,000
	011	Total-Executive and Legislative Organs, Financial	5,415,541,000
		and Fiscal Affairs, External Affairs

For emergency procurement to beef-up's IT infrastructure to Eliminate Data Security Risk (Rs 1,000,000,000), various Regional Taxes Offices (Rs 3,983,041,000) and strengthening of Inland Revenue Enforcement for Monitoring of (a) Track and Trace System (b) good supplied out of Erstwhile FATA/PATA and (c) pint of Sale Integration Project (Rs 432,500,000).

Page 160

DEMAND NO. 048

(FC21M06)

FOREIGN AFFAIRS DIVISION

(See Page 79 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	1,970,498,000	745,546,000	2,716,044,000
Charged	Nil	Nil	Nil
Voted	1,970,498,000	745,546,000	2,716,044,000

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 011301A06 Transfers 745,546,000 011 Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 745,546,000

For 48th Session of the Council of Foreign Ministers (CFM) in Pakistan (Rs 428,904,000), extraordinary session of the OIC Council of Foreign Ministers in Pakistan (Rs 233,342,000) and Automation of Power of Attorney (POA) for Overseas Pakistanis (Rs 83,300,000).

Page 161

DEMAND NO. 050

(FC21W02)

HOUSING AND WORKS DIVISION

(See Page 83 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	5,051,000,000	142,000,000	5,193,000,000
Charged	Nil	Nil	Nil
Voted	5,051,000,000	142,000,000	5,193,000,000

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-	A13 Repairs and Maintenance	142,000,000
	045 Total-Construction and Transport	142,000,000

For Islamabad High Court Building and Judges Residences.

Page 162

DEMAND NO. 051

(FC21H04)

HUMAN RIGHTS DIVISION

(See Page 87 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	1,185,000,000	250,000,000	1,435,000,000
Charged	Nil	Nil	Nil
Voted	1,185,000,000	250,000,000	1,435,000,000

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

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

036101-	A01	Employees Related Expenses	45,591,000
036101-	A011	Pay	13,157,000
036101-	A011-1	Pay of Officers	13,050,000
036101-	A011-2	Pay of Other Staff	107,000
036101-	A012	Allowances	32,434,000
036101-	A012-1	Regular Allowances	31,884,000
036101-	A012-2	Other Allowances (Excluding T.A)	550,000
036101-	A03	Operating Expenses	23,957,000
036101-	A05	Grants, Subsidies and Write off Loans	6,050,000
036101-	A09	Physical Assets	6,120,000
036101-	A13	Repairs and Maintenance	3,780,000
	036	Total-Administration of Public Order	85,498,000

Page 163

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)

108120-	A01	Employees Related Expenses	158,232,000
108120-	A011	Pay	51,737,000
108120-	A011-1	Pay of Officers	28,294,000
108120-	A011-2	Pay of Other Staff	23,443,000
108120-	A012	Allowances	106,495,000
108120-	A012-1	Regular Allowances	106,495,000
108120-	A03	Operating Expenses	6,050,000
108120-	A13	Repairs and Maintenance	220,000
	108	Total- Others	164,502,000
		Total:-	250,000,000

To cover shortfall in Budget.

Page 164

DEMAND NO. 052

(FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

(See Page 91 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	13,631,000,000	16,000,000,000	29,631,000,000
Charged	Nil	Nil	Nil
Voted	13,631,000,000	16,000,000,000	29,631,000,000

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

01	GENERAL PUBLIC SERVICE
011	EXECUT FISCAL	IVE AND LEGISLATIVE ORGANS, FINANCIAL AND AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011212	SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212-	A05	Grants, Subsidies and Write-off Loans	11,000,000,000
	011	Total- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	11,000,000,000
04	ECONOMIC AFFAIRS
041	GENERAL, ECONOMIC COMMERCIAL AND LABOUR AFFAIRS
0412	COMMERCIAL AFFAIRS
041213	SUBSIDIES
041213-	A05	Grants, Subsidies and Write off Loans	5,000,000,000
	041	Total- General Economic, Commercial and Labour Affair	5,000,000,000
		Total-	16,000,000,000

For supply of Urea Fertilizer (Rs 11,000,000,000) and subsidies to Utility Stores Corporation (USC) (Rs 5,000,000,000).

Page 165

DEMAND NO. 054

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 95 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	2,755,000,000	2,000,000,000	4,755,000,000
Charged	Nil	Nil	Nil
Voted	2,755,000,000	2,000,000,000	4,755,000,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTING DIVISION) 08 RECREATION, CULTURE AND RELIGION 086 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE 0861 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE 086101 ADMINISTRATION 086101A03 Operating Expenses 2,000,000,000 086 Total- Administration of Information, Recreation, Culture 2,000,000,000

For launch of Comprehensive Media Campaign on Government Initiatives, Programme and Projects.

Page 166

DEMAND NO. 056

(FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION

(See Page 99 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	5,872,000,000	3,405,500,000	9,277,500,000
Charged	Nil	Nil	Nil
Voted	5,872,000,000	3,405,500,000	9,277,500,000

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

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0453 WATER TRANSPORT 045303 ADMINISTRATION

045303-	A01	Employees Related Expenses	74,566,000
045303-	A011	Pay	40,053,000
045303-	A011-1	Pay of Officers	38,811,000
045303-	A011-2	Pay of other Staff	1,242,000
045303-	A012	Allowances	34,513,000
045303-	A012-1	Regular Allowances	24,513,000
045303-	A012-2	Other Allowances (Excluding T.A)	10,000,000
045303-	A03	Operating Expenses	2,575,434,000
	045	Total- Construction and Transport	2,650,000,000

Page 167

046 COMMUNICATIONS

0461 COMMUNICATIONS 046120 OTHERS

046120-	A01	Employees Related Expenses	755,500,000
046120-	A011	Pay	697,345,000
046120-	A011-1	Pay of Officers	43,556,000
046120-	A011-2	Pay of other Staff	653,789,000
046120-	A012	Allowances	58,155,000
046120-	A012-1	Regular Allowances	58,155,000
	046	Total- Communications	755,500,000
	Total:-		3,405,500,000

For Pakistan Software Export Board (Rs 2,650,000,000) and Special Communication Organization (SCO) (Rs 755,500,000).

Page 168

DEMAND NO. 057

(FC21M10)

INTERIOR DIVISION

(See Page 103 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	8,642,000,000	320,100,000	8,962,100,000
Charged	Nil	Nil	Nil
Voted	8,642,000,000	320,100,000	8,962,100,000

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	300,000,000
	036	Total-Administration of Public Order	300,000,000
06	HOUSING AND COMMUNITY AMENITIES
062	COMMUNITY DEVELOPMENT
0621	URBAN	DEVELOPMENT
062101	SECRETARIAT/ADMINISTRATION
062101-	A03	Operating Expenses	20,100,000
	062	Total- Community Development	20,100,000
		Total-	320,100,000

For establishment of Pakistan Emergency Helpline (PEHEL) (Rs 300,000,000) and payment to CDA in connection with Extraordinary Session of OIC Council of Foreign Ministers (Rs 20,100,000).

Page 169

DEMAND NO. 058

(FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

(See Page 104 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	6,147,000	116,467,000	122,614,000
Charged	Nil	Nil	Nil
Voted	6,147,000	116,467,000	122,614,000

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 036101A03 Operating Expenses 116,467,000 036 Total- Administration of Public Order 116,467,000

For payment of troop cost/subsistence allowance to Personnel of CAFs deployed in UN Peacekeeping Missions.

Page 170

DEMAND NO. 059

(FC21J04)

ISLAMABAD CAPITAL TERRITORY

(See Page 105 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	11,430,000,000	29,900,000	11,459,900,000
Charged	Nil	Nil	Nil
Voted	11,430,000,000	29,900,000	11,459,900,000

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION) 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032101 FEDERAL POLICE

032101A03 Operating Expenses 29,900,000 032 Total- Police 29,900,000

For payment to ICT in connection with extraordinary session of OIC Council of Foreign Ministers.

Page 171

DEMAND NO. 060

(FC21C07)

COMBINED CIVIL ARMED FORCES

(See Page 106 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	136,827,000,000	150,000,000	136,977,000,000
Charged	Nil	Nil	Nil
Voted	136,827,000,000	150,000,000	136,977,000,000

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-	A12 Civil Works	150,000,000
	032 Total- Police	150,000,000

For construction of Frontier Constabulary Training Centre, Michni, KPK.

Page 172

DEMAND NO. 73

(FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 141 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	13,118,000,000	7,500,000,000	20,618,000,000
Charged	Nil	Nil	Nil
Voted	13,118,000,000	7,500,000,000	20,618,000,000

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

04	ECONOMIC AFFAIRS
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421	AGRICULTURE, FOOD
042108	SUBSIDIES
042108	A05 Grants, Subsidies and Write-off Loans	7,500,000,000
	042 Total- Agriculture, Food, Irrigation, Forestry and Fishing	7,500,000,000

For subsidy to Farmers on Fertilizer during Rabi Crops.

Page 173

DEMAND NO. 074

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 145 Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	28,074,000,000	4,076,266,000	32,150,266,000
Charged
Voted	28,074,000,000	4,076,266,000	32,150,266,000

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	1,200,000,000
	073	Total- Hospital Services	1,200,000,000
074	PUBLIC HEALTH SERVICES
0741	PUBLIC HEALTH SERVICES
074105	EPI (EXPANDED PROGRAM OF IMMUNIZATION)
074105-	A03	Operating Expenses	2,376,266,000
	074105-	Total- EPI (Expended Programme of Immunization)	2,376,266,000

Page 174

074120-	OTHERS (	OTHERS HEALTH FACILITIES AND PREVINTIVE MEASURES)
074120-	A03	Operating Expenses	500,000,000
	074120-	Total- Others (Other Health Facilities and Preventive Me	500,000,000
	074	Total - Public Health Services	2,876,266,000
		Total -	4,076,266,000

For Expended Programme on Immunization (Rs 2,376,266,000), grant of Life Saving Drugs to Afghan People (Rs 500,000,000) and Federal Medical Teaching Institutes - PIMS, Islamabad (Rs 1,200,000,000).

Page 175

DEMAND NO. 077

(FC21P09)

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

(See Page 157 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	5,620,000,000	5,000,000,000	10,620,000,000
Charged	Nil	Nil	Nil
Voted	3,736,000,000	5,000,000,000	8,736,000,000

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

01	GENERAL PUBLIC SERVICE
015	GENERAL SERVICES
0153	STATISTICS
015301	STATISTICS
015301-	A03	Operating Expenses	4,281,774,000
015301-	A09	Physical Assets	701,226,000
015301-	A13	Repairs and Maintenance	17,000,000
	015	Total - General Services	5,000,000,000

For Population Census to Pakistan Bureau of Statistics.

Page 176

DEMAND NO. 084

(FC21W05)

WATER RESOURCES DIVISION

(See Page 181 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	523,000,000	2,066,748,000	2,589,748,000
Charged	Nil	Nil	Nil
Voted	523,000,000	2,066,748,000	2,589,748,000

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

04	ECONOMIC AFFAIRS
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422	IRRIGATION
042202	IRRIGATION DAMS
042202-	A06 Transfers	2,066,748,000
	042 Total- Agriculture, Food, Irrigation, Forestry and Fishing	2,066,748,000

For compensation package for the Chinese causalities at DASU Hydropower Project.

Page 177

DEMAND NO. 86

(FC22D05)

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

(See Page 193 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	46,235,000,000	18,690,000,000	64,925,000,000
Charged	Nil	Nil	Nil
Voted	46,235,000,000	18,690,000,000	64,925,000,000

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
011102	FEDERAL EXECUTIVE
011102	A03	Operating Expenses	500,000,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	500,000,000
014	TRANSFERS
0141	TRANSFERS (INTER-GOVERNMENT)
014110	OTHER	S
014110	A05	Grants, Subsidies and Write-off Loans	18,190,000,000
	014	Total- Transfers	18,190,000,000
		Total -	18,690,000,000

For Sustainable Development Goals Achievement Programme (Rs 18,190,000,000) and Earthquake Reconstruction and Rehabilitation Authority (Rs 500,000,000).

Page 178

DEMAND NO. 093

(FC22D09)

DEVELOPMENT EXPENDITURE OF COMMUNICATION DIVISION

(See Page 209 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	451,322,000	8,000,000,000	8,451,322,000
Charged	Nil	Nil	Nil
Voted	451,322,000	8,000,000,000	8,451,322,000

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

04	ECONOMIC AFFAIRS
045	CONSTRUCTION OF TRANSPORT
0452	ROAD TRANSPORT
045202	HIGHWAYS, ROADS AND BRIDGES
045202-	A05 Grants, Subsidies and Write off Loans	8,000,000,000
	045 Total- Construction and Transport	8,000,000,000

For Sambrial Kharian Motorway Project.

Page 179

DEMAND NO. 097

(FC22D96)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

(See Page 221 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	19,361,999,000	608,044,000	19,970,043,000
Charged	Nil	Nil	Nil
Voted	19,361,999,000	608,044,000	19,970,043,000

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

04	ECONOMIC AFFAIRS
043	FUEL AND ENERGY
0438	OTHERS
043820	OTHERS
043820-	A05 Grants, Subsidies and Write off Loans	608,044,000
	43 Total- Fuel and Energy	608,044,000

For execution of development schemes under SAP.

Page 180

DEMAND NO. 108

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 249 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	21,048,715,000	1,590,380,000	22,639,095,000
Charged	Nil	Nil	Nil
Voted	21,048,715,000	1,590,380,000	22,639,095,000

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-	A12	Civil Works	430,000,000
	011	Total: Executive and Legislative Organs, Financial and
		Fiscal Affairs, External Affairs	430,000,000
04	ECONOMIC AFFAIRS
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421	AGRICULTURE
042101	ADMINISTRATION / LAND COMMISSION
042101-	A01	Employees Related Expenses	2,188,000
042101-	A011	Pay	450,000
042101-	A011-2	Pay of Other Staff	450,000
042101-	A012	Allowances	1,738,000
042101-	A012-1	Regular Allowances	1,683,000
042101-	A012-2	Other Allowances (Excluding TA)	55,000
042101-	A03	Operating Expenses	4,142,000

Page 181

042101-	A05	Grants, Subsidies and Write off Loans	1,460,000
042101-	A09	Physical Assets	650,000
042101-	A12	Civil Works	12,430,000
042101-	A13	Repairs and Maintenance	130,000
	042101	Total- Administration/Land Commission	21,000,000

042103	AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103-	A01	Employees Related Expenses	850,000
042103-	A012	Allowances	850,000
042103-	A012-1	Regular Allowances	850,000
042103-	A03	Operating Expenses	3,050,000
042103-	A12	Civil Works	13,900,000
042103-	A13	Repairs and Maintenance	200,000
	042103	Total- Agricultural Research and Extension Services	18,000,000

042106 ANIMAL HUSBANDRY

042106-	A01	Employees Related Expenses	3,000,000
042106-	A012	Allowances	3,000,000
042106-	A012-1	Regular Allowances	3,000,000
042106-	A03	Operating Expenses	6,000,000
042106-	A05	Grants, Subsidies and Write off Loans	23,600,000
042106-	A09	Physical Assets	6,900,000
	042106	Total- Animal Husbandry	39,500,000
	042	Total- Agriculture, Food, Irrigation, Forestry and Fishing	78,500,000

045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045702 BUILDING AND STRUCTURES 045702A12 Civil Works 461,880,000 045 Total- Construction and Transport 461,880,000

Page 182

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME

062203-	A12	Civil Works	620,000,000
	062	Total- Community Development	620,000,000
		Total -	1,590,380,000

For National Programme for improvement of Watercourses in ICT (Rs 18,000,000), Productivity Enhancement of Wheat (ICT Component) (Rs 5,000,000), National Programme for enhancing command area in Barani Areas of Pakistan (ICT Component) (Rs 16,000,000), Prime Minister's Initiative for save the Calf (Rs 15,000,000), Calf Feedlot Fattening in Pakistan (Rs 19,500,000), Prime Minister's Initiative for Backyard Poultry (Rs 5,000,000) and contraction of fifteen (15) new joint check posts in the Tribal Districts extended and renovate the ir Ali Training Center (Rs 431,880,000), rehabilitation/up-gradation of different Sports Grounds (Rs.350,000,000), construction of Dispensary/Health Care Centre I-9/1, Islamabad (Rs. 80,000,000), rehabilitation of Motorway Service Road in Union Council Jhangi Sayedan, Rawalpindi (Rs 30,000,000), construction of bridge at Noorpur Shahan near QAU Colony, Islamabad (Rs 44,089,000), development works in UCs Alipur Khanna Dak, Tarlai, Chak Shahzad (Rs 350,000,000) and development works in Sectorial/Rural Areas of ICT, Islamabad (Rs 225,911,000).

Page 183

DEMAND NO. 114

(FC22D77)

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 273 Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	21,722,506,000	200,000,000	21,922,506,000
Charged	Nil	Nil	Nil
Voted	21,722,506,000	200,000,000	21,922,506,000

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

07 HEALTH 076 HEALTH ADMINISTRATIOJN 0761 ADMINISTRATION 076101 ADMINISTRATION

076101-	A01	Employees Related Expenses	505,000
076101-	A012-1	Regular Allowances	505,000
076101-	A012-2	Other Allowances (Excluding TA)	505,000
076101-	A03	Operating Expenses	1,500,000
076101-	A09	Physical Assets	197,995,000
	076	Total- Health Administration	200,000,000

For procurement, installation and commissioning of Medical Equipments for three Hospitals in Afghanistan.

Page 184

DEMAND NO. 120

(FC12C50)

CAPITAL OUTLAY ON PETROLEUM DIVISION

(See Page 295 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	3,249,540,000	747,539,000	3,997,079,000
Charged	Nil	Nil	Nil
Voted	3,249,540,000	747,539,000	3,997,079,000

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

04	ECONOMIC AFFAIRS
043	FUEL AND ENERGY
0432	PETROLEUM AND NATURAL GAS
043202	PETROLEUM AND NATURAL GAS
043202-	A03 Operating Expenses	747,539,000
	043 Total- Fuel and Energy	747,539,000

For supply of Gas to Localities/Villages in 5 KM Radius of Gas Producing Fields.

Page 185

DEMAND NO. 124

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

(See Page 305 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	25,156,507,000	8,744,298,000	33,900,805,000
Charged	Nil	Nil	Nil
Voted	25,156,507,000	8,744,298,000	33,900,805,000

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

04	ECONOMIC AFFAIRS
045	CONSTRUCTION AND TRANSPORT
0457	CONSTRUCTION (WORKS)
045702	BUILDINGS AND STRUCTURES
045702-	A03	Operating Expenses	1,424,000
045702-	A12	Civil Works	8,742,874,000
	045	Total-Construction and Transport	8,744,298,000

For Sustainable Development Goals Achievement Programme (SAP).

Page 186

DEMAND NO. 126

(FC12C51)

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

(See Page 313 of Original Demand)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2021-2022	2021-2022	2021-2022
	Rs	Rs	Rs
Total	4,461,911,000	90,000,000	4,551,911,000
Charged	Nil	Nil	Nil
Voted	4,461,911,000	90,000,000	4,551,911,000

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

AFFAIRS

04	ECONOMIC AFFAIRS
045	CONSTRUCTION AND TRANSPORT
0453	WATER TRANSPORT
045301	PORTS AND SHIPPING
045301-	A12 Civil Works	90,000,000
	045 Total- Construction and Transport	90,000,000

For 1.2 MGD Reverse Osmosis Desalination Plant at Gwadar.

Page 187

APPROPRIATION

(FC24A05)

AUDIT

(See Page 333 of Original Demand)

	Original	Supplementary	Total
	*Appropriation*	*Appropriation*	*Appropriation*
	*2021-2022*	*2021-2022*	*2021-2022*
	Rs	Rs	Rs
*Total*	*5,952,900,000*	*340,000,000*	*6,292,900,000*
Charged	5,952,900,000	340,000,000	6,292,900,000
Voted	Nil	Nil	Nil

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

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011207 AUDITING SERVICES

011207	A01	Employees Related Expenses	340,000,000
011207	A012	Allowances	340,000,000
011207	A012-1	Regular Allowances	340,000,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	340,000,000

For Public Financial Management and Accountability to Support Service Delivery Programme.

Page 188

APPROPRIATION

(FC24E08)

ELECTION

(See Page 341 of Original Demand)

	Original	Supplementary	Total
	*Appropriation*	*Appropriation*	*Appropriation*
	*2021-2022*	*2021-2022*	*2021-2022*
	Rs	Rs	Rs
*Total*	*3,827,000,000*	*5,000,000,000*	*8,827,000,000*
Charged	3,827,000,000	5,000,000,000	8,827,000,000
Voted	Nil	Nil	Nil

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

01 GENERAL PUBLIC SERVICE 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES 018101 VOTER REGISTRATION / ELECTIONS_ 018101A03 Operating Expenses 5,000,000,000 018 Total-Administration of General Public Services _5,000,000,000

For conduct of Local Bodies Elections.

Page 189

APPROPRIATION

(FC24F19)

FEDERAL TAX OMBUDSMAN

(See Page 351 of Original Demand)

	Original	Supplementary	Total
	*Appropriation*	*Appropriation*	*Appropriation*
	*2021-2022*	*2021-2022*	*2021-2022*
	Rs	Rs	Rs
*Total*	*279,000,000*	*16,289,000*	*295,289,000*
Charged	279,000,000	16,289,000	295,289,000
Voted	Nil	Nil	Nil

FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for FEDERAL TAX OMBUURSEMENT SECRETARIAT

01	GENERA	L PUBLIC SERVICE
*011*	**EXECUTI FISCAL A**	**VE AND LEGISLATIVE ORGANS, FINANCIAL AND FFAIRS, EXTERNAL AFFAIRS**
*0112*	*FINANCIA*	*L AND FISCAL AFFAIRS*
*011205*	*TAX MAN*	*AGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)*
*011205-*	*A01*	*Employees Related Expenses*	*16,289,000*
011205-	A011	Pay	7,941,000
011205-	A011-1	Pay of Officer	4,992,000
011205-	A011-2	Pay of Other Staff	2,949,000
011205-	A012	Allowances	8,348,000
011205-	A012-1	Regular Allowances	8,263,000
011205-	A012-2	Other Allowances (Excluding TA)	85,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	16,289,000

To cover shortfall of Budget.

Page 191

SCHEDULE - I FY 2021-22

Page 193

SCHEDULE - I

Demand		Sum Required To Meet Authorized Expenditure		Total
Number/ Service and Purpose				Expenditure
Appropriations		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
2	Cabinet Division		1,055,000,000	1,055,000,000
5	Atomic Energy		2,214,535,000	2,214,535,000
6	Pakistan Nuclear Regulatory Authority		234,000,000	234,000,000
10	National Disaster Management
	Authority & ERRA		102,213,240,000	102,213,240,000
13	Aviation Division		308,178,000	308,178,000
14	Airports Security Force		2,000,000,000	2,000,000,000
20	Poverty Alleviation and Social Safety Division		23,100,564,000	23,100,564,000
22A	Secretariat of Council of Common		110,928,000	110,928,000
26	Other Expenditure of Communications Division		6,000,000,000	6,000,000,000
28	Defence Division		330,000,000	330,000,000
29	Federal Government Educational Institutions
	in Cantonments and Garrisons		67,127,000	67,127,000
30	Defence Services		29,245,203,000	29,245,203,000
34	Power Division		313,048,600,000	313,048,600,000
35	Petroleum Division		146,805,631,000	146,805,631,000
37	Federal Education and Professional
	Training Division		838,000,000	838,000,000
42	Other Expenditure of Finance Division		47,900,000	47,900,000
47	Fedral Board of Revenue		5,415,541,000	5,415,541,000
48	Foreign Affairs Division		745,546,000	745,546,000
50	Housing and Works Division		142,000,000	142,000,000
51	Human Rights Division		250,000,000	250,000,000
52	Industries and Production Division		16,000,000,000	16,000,000,000
54	Information and Broadcasting Division		2,000,000,000	2,000,000,000
56	Information Technology and Telecommunication

Page 194

SCHEDULE - I

		Sum Required To Meet
Demand		Authorized Expenditure		Total
Number/ Service and Purpose				Expenditure
Appropriations		*Charged*	Voted	(3 + 4)
1	2	3	4	5
		Rs	Rs	Rs
	Division		3,405,500,000	3,405,500,000
57	Interior Division		320,100,000	320,100,000
58	Other Expenditure of Interior Division		116,467,000	116,467,000
59	Islamabad Capital Territory (ICT)		29,900,000	29,900,000
60	Combined Civil Armed Forces		150,000,000	150,000,000
73	National Food Security and Research Division		7,500,000,000	7,500,000,000
74	National Health Services, Regulations and
	Coordination Division		126,687,266,000	126,687,266,000
77	Planning, Development and Special
	Initiatives Division		5,000,000,000	5,000,000,000
84	Water Resources Division		2,066,748,000	2,066,748,000
86	Development Expenditure of Cabinet Division		18,690,000,000	18,690,000,000
93	Development Expenditure of Communications
	Division		8,000,000,000	8,000,000,000
97	Development Expenditure of Power Division		608,044,000	608,044,000
108	Development Expenditure of Interior Division		1,590,380,000	1,590,380,000
114	Development Expenditure of National Health
	Services, Regulations & Coordination Division		200,000,000	200,000,000
120	Capital Outlay on Petroleum Division		747,539,000	747,539,000
124	Capital Outlay on Civil Works		8,744,298,000	8,744,298,000
126	Capital Outlay on Maritime Affairs Division		90,000,000	90,000,000
---	Audit	340,000,000		340,000,000
---	Election	5,000,000,000		5,000,000,000
---	Federal Tax Ombudsman	16,289,000		16,289,000
	Total	*5,356,289,000*	836,118,235,000	841,474,524,000