Regular and Technical Supplementary Grants for FYs2022-23 & 2023-24
The Regular and Technical Supplementary Grants for FYs2022-23 & 2023-24 is part of the federal budget for FY 2024-25. This page reproduces the text of its 150 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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FEDERAL BUDGET 2024-25 022-23 & 2023-24
GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD
PREFACE
Article 84 of the Constitution of the Islamic Republic of Pakistan empowers the Federal Government to authorize expenditure from the Federal Consolidated Fund as Supplementary Grants and lay the same before the National Assembly in terms of Articles 80 to 83 of the Constitution.
This publication, ‘ Regular and Technical Supplementary Grants for Financial Years 2022-23 and 2023-24’, contains all such expenditures which could neither be met from budgetary allocations, nor be postponed owing to their peculiar nature. It consists of the following three parts covering the period from 16th May to 30th June for Financial Year 202223 and from 1st July to 17th May for Financial Year 2023-24:
- Regular Supplementary Grants,
- Technical Supplementary Grants, and
- Schedule-I
The document has been prepared as per the Chart of Accounts under the New Accounting Model, and formatted to reflect budget provision of a demand, its supplementary grant, and the progressive total. Schedule-I is a summary of supplementary grants and appropriations segregated into charged and other expenditures.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division, Islamabad, June, 2024
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2022-2023 (ADDENDUM)
PART I - REGULAR SUPPLEMENTARY GRANTS
| CURRENT EXPENDITURE : PAGES |
|---|
| A.-EXPENDITURE ON REVENUE ACCOUNT : |
| II - CABINET SECRETARIAT - |
| 7 Atomic Energy 5 |
| IX - ENERGY, MINISTRY OF - |
| 33Power Division 6 |
| PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND : |
| III - FINANCE AND REVENUE, MINISTRY OF- |
| --- Servicing of Domestic Debt 8 |
| --- Repayment of Domestic Debt 9 |
| PART II- TECHNICAL SUPPLEMENTARY GRANTS |
| CURRENT EXPENDITURE : |
| A.-EXPENDITURE ON REVENUE ACCOUNT : |
| I - AVIATION, MINISTRY OF - |
| 2 Airports Security Force 13 (i) |
| II - CABINET SECRETARIAT - | PAGES | |
|---|---|---|
| 5 | Emergency Relief and Repatriation | 14 |
| 6 | Intelligence Bureau | 15 |
| 12 | National Disaster Management Authority | 16 |
| 14 | Prime Minister's Inspection Commission | 17 |
| 16 | Establishment Division | 18 |
| 20 | National Security Division | 19 |
| III - CLIMATE CHANGE, MINISTRY OF - | ||
| 22 | Climate Change Division | 20 |
| IV - COMMERCE, MINISTRY OF - | ||
| 23 | Commerce Division | 21-22 |
| VI - DEFENCE, MINISTRY OF - | ||
| 27 | Defence Division | 23-24 |
| 28 | Federal Government Educational Institutions in Cantonments and Garrisons | 25 |
| 29 | Defence Services | 26 |
| IX - ENERGY, MINISTRY OF - | ||
| 33 | Power Division | 27-28 |
| 34 X - FEDE NAT | Petroleum Division RAL EDUCATION, PROFESSIONAL TRAINING, IONAL HERITAGE AND CULTURE, MINISTRY OF - | 29 |
| 36 | Federal Education and Professional Training Division | 30 |
| 37 | Higher Education Commission (HEC) | 31 |
| XI - FINANCE AND REVENUE, MINISTRY OF- | PAGES | |
|---|---|---|
| 43 | Controller General of Accounts | 32 |
| 44 | Superannuation Allowances and Pensions | 33 |
| 46 | Revenue Division | 34 |
| XII - FOREIGN AFFAIRS, MINISTRY OF - | ||
| 48 | Foreign Affairs Division | 35-36 |
| 49 | Foreign Missions | 37-38 |
| XIII - HOUSING AND WORKS, MINISTRY OF - | ||
| 50 | Housing and Works Division | 39-40 |
| XIV - HUMAN RIGHTS, MINISTRY OF - | ||
| 51 | Human Rights Division | 41-42 |
| XV- IND 52 | USTRIES AND PRODUCTION, MINISTRY OF - Industries and Production Division | 43-44 |
| XVI - INFORMATION AND BROADCASTING, MINISTRY OF- | ||
| 54 | Information and Broadcasting Division | 45-46 |
| 55 | Miscellaneous Expenditure of Information and | 47-48 |
| Broadcasting Division | ||
| XVIII - INTERIOR, MINISTRY OF- | ||
| 57 | Interior Division | 49 |
| 58 | Other Expenditure of Interior Division | 50-52 |
| 59 | Islamabad Capital Territory (ICT) | 53-54 |
| 60 | Combined Civil Armed Forces | 55-56 |
| 61 | National Counter Terrorism Authority | 57 |
| XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF - | PAGES |
|---|---|
| 63 Kashmir Affairs and Gilgit Baltistan Division | 58 |
| XXI - LAW AND JUSTICE, MINISTRY OF - | |
| 66 Federal Shariat Court | 59 |
| XXIII - NARCOTICS CONTROL, MINISTRY OF - | |
| 71 Narcotics Control Division | 60-61 |
| XXVI - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF - | |
| 76 National Health Services, Regulations and Coordination Division XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF - | 62-63 |
| 78 Parliamentary Affairs Division | 64 |
| XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF - | |
| 79 Planning, Development and Special Initiatives Division | 65 |
| XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF - | |
| 81 Poverty Alleviation and Social Safety Division | 66 |
| 82 Benazir Income Support Programme (BISP) | 67 |
| 83 Pakistan Bait-ul-Mal | 68 |
| XXXII - RAILWAY, MINISTRY OF - | |
| 85Railway Division | 69 |
| XXXVI - | WATER RESOURCES, MINISTRY OF - | PAGES |
|---|---|---|
| 89 | Water Resources Division | 70 |
| B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : | ||
| I - FINANCE AND REVENUE, MINISTRY OF- | ||
| 90 | Federal Miscellaneous Investments and Other | 71-72 |
| PART III A - DEVE | Loans and Advances - DEVELOPMENT EXPENDITURE LOPMENT EXPENDITURE ON REVENUE ACCOUNT : | |
| I - AVIATION, MINISTRY OF - | ||
| 91 | Development Expenditure of Aviation Division | 73 |
| II - CABINET SECRETARIAT - | ||
| 92 | Development Expenditure of Cabinet Division | 74 |
| VIII - ENERGY, MINISTRY OF - | ||
| 101 | Development Expenditure of Power Division | 75 |
| IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF - | ||
| 102 | Development Expenditure of Federal Education and Professional Training Division | 76 |
| X - FINANCE AND REVENUE, MINISTRY OF - | ||
| 106 | Development Expenditure of Finance Division (v) | 77 |
| XIV - INTERIOR, MINISTRY OF - | PAGES | |
|---|---|---|
| 112 | Development Expenditure of Interior Division | 78 |
| XXIII - WATER RESOURCES, MINISTRY OF - | ||
| 121 | Development Expenditure of Water Resource Division | 79 |
| B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : | ||
| III - FINANCE AND REVENUE, MINISTRY OF - | ||
| 126 | Development Loans and Advances by the Federal Governmnet | 80 |
| IV - HOUSING AND WORKS, MINISTRY OF - | ||
| 128 | Capital Outlay on Civil Works | 81-82 |
| PART II - | APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND : | |
| I - CABINET SECRETARIAT - | ||
| --- | Staff, Household and Allowances of the President (Personal) | 83 |
| --- | Staff, Household and Allowances of the President (Public) | 84 |
| II - ECONOMIC AFFAIRS, MINISTRY OF- | ||
| --- | Servicing of Foreign Debt | 85 |
| --- | Repayment of Short Term Foreign Credits | 86 |
| III - FINANCE AND REVENUE, MINISTRY OF- | PAGES | |
|---|---|---|
| --- | Audit | 87 |
| --- | Repayment of Domestic Debt | 88 |
| VI - FEDERAL TAX OMBUDSMAN SECRETARIAT - | ||
| --- | Federal Tax Ombudsman | 89 |
| SCHEDULE - | ||
| --- | Schedule - I | 93-97 |
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2023-2024
TECHNICAL SUPPLEMENTARY GRANTS PAGES
| CURRENT EXPENDITURE : | ||
|---|---|---|
| II - CABINET SECRETARIAT - | ||
| 4 | Cabinet Division | 103 |
| 6 | Intelligence Bureau | 104 |
| 10 | Prime Minister's Office (Internal) | 105 |
| 11 | Prime Minister's Office (Public) | 106 |
| 13 | Board of Investment | 107 |
| IV - COMMERCE, MINISTRY OF - | ||
| 23 | Commerce Division | 108 |
| VI - DEFENCE, MINISTRY OF - | ||
| 27 | Defence Division | 109 |
| 29 | Defence Services | 110 |
| IX - ENERGY, MINISTRY OF - | ||
| 33 | Power Division | 111-112 |
| X - FEDERAL EDUCATION, PROFESSIONAL TRAINING, | ||
| NATIONAL HERITAGE AND CULTURE, MINISTRY OF - | ||
| 36 | Federal Education and Professional Training Division | 113 |
| XI - FINANCE AND REVENUE, MINISTRY OF- | PAGES | |
|---|---|---|
| 43 | Controller General of Accounts | 114 |
| 45 | Grants, Subsidies and Miscellaneous Expenditure | 115 |
| XIII - HOUSING AND WORKS, MINISTRY OF - | ||
| 50 | Housing and Works Division | 116 |
| XVI - INFORMATION AND BROADCASTING, MINISTRY OF- | ||
| 55 | Information and Broadcasting Division | 117 |
| XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- | ||
| 57 | Information Technology and Telecommunication Division | 118 |
| XVIII - INTERIOR, MINISTRY OF- | ||
| 61 | Combined Civil Armed Forces | 119 |
| XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF- | ||
| 63 | Inter - Provincial Coordination Division | 120 |
| XXVI - N A | ATIONAL HEALTH SERVICES, REGULATIONS ND COORDINATION, MINISTRY OF- | |
| 77 XXIX - P M | National Health Services, Regulation and Coordination Division LANNING, DEVELOPMENT AND SPECIAL INITIATIVES, INISTRY OF - | 121 |
| 80 | Planning, Development and Special Initiatives Division | 122-123 |
| PART III - DEVELOPMET EXPENDITURE A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT : | PAGES |
|---|---|
| I - AVIATION, MINISTRY OF - | |
| 91 Development Expenditure of Aviation Division | 124 |
| II - CABINET SECRETARIAT - | |
| 92 Development Expenditure of Cabinet Division | 125 |
| VIII - ENERGY, MINISTRY OF - | |
| 102 Development Expenditure of Power Division | 126 |
| X - FINANCE AND REVENUE, MINISTRY OF - | |
| 108 Other Development Expenditure | 127 |
| B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : | |
| II - ENERGY, MINISTRY OF - | |
| 126 Capital Outlay on Petroleum Division | 128-129 |
| IV - HOUSING AND WORKS, MINISTRY OF - | |
| 130 Capital Outlay on Civil Works | 130 |
| PART II . APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND : | |
| III - FINANCE AND REVENUE, MINISTRY OF - | |
| --- Servicing of Domestic Debt | 131 |
| --- Election IV - LAW AND JUSTICE, MINISTRY OF - | 132 |
| SCHEDULE - | |
| --- Schedule - I | 135-136 |
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2022-2023 (ADDENDUM)
PART - I REGULAR SUPPLEMENTARY GRANTS FY 2022-23
DEMAND NO. 007
(FC21A01)
ATOMIC ENERGY
(See Page 13 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 13,794,000 | - | 1,422,394 | 15,216,394 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 13,794,000 | - | 1,422,394 | 15,216,394 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
01 GENERAL PUBLIC SERVICE 017 RESEARCH AND DEVELOPMEN GENERAL PUBLIC SERVICES 0171 RESEARCH AND DEVELOPMEN GENERAL PUBLIC SERVICES 017101 ATOMIC ENERGY
| 017101 A03 | Operating Expenses | 1,422,394 |
|---|---|---|
| 017 | Total - Research and Development General Public Services | 1,422,394 |
To cover shortfall of Atomic Energy.
DEMAND NO. 033
(FC21W06)
POWER DIVISION
(See Page 63 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 301,367,763 | 206,000,000 | 129,340,000 | 636,707,763 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 301,367,763 | 206,000,000 | 129,340,000 | 636,707,763 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS 011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES
- 011212 A05 Grants, Subsidies and Write off Loans/Adv/Others 011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 56,340,000 56,340,000
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 | 73,000,000 |
|---|---|---|
| 041 | General Economic, Commercial and Labour Affairs | 73,000,000 |
| Total:- | 129,340,000 |
For implementation of Revised Circular Debt Management Plan (Rs 127,340,000) and subsidies for Tariff Differential in Agri Tubewells in Balochistan (PEPCO) (Rs 2,000,000)
APPROPRIATION
(FC24S09)
SERVICING OF DOMESTIC DEBT
(See Page 358 of Original Demand)
| Original Grant 2022-2023 | Supplementar Approved in 2023-2024 | y Grants 2022-23 Budget Session 2024-2025 | (Rs. in Thousands) Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 3,439,090,264 | 0 | 1,510,909,736 | 4,950,000,000 |
| _Charged _ | 3,439,090,264 | Nil | 1,510,909,736 | 4,950,000,000 |
| Voted | 0 | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (SDD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0115 DOMESTIC DEBT MANAGEMENT_ _011501 INTEREST ON DOMESTIC DEBT
011501 A07 Interest Payment_ 1,510,909,736 011 Total - Executive and Legislative Organs, Financial _1,510,909,736 and Fiscal Affairs, External Affairs
For Interest-Domestic Debt and Interest/Profit on National Saving
APPROPRIATION
(FC24R02)
REPAYMENT OF DOMESTIC DEBT
(See Page 359 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Approved in Supplementar 2023-2024 | Budget Session y Grants 2022-23 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 19,654,367,910 | 0 | 5,043,387,794 | 24,697,755,704 |
| _Charged _ | 19,654,367,910 | Nil | 5,043,387,794 | 24,697,755,704 |
| Voted | 0 | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (RDD)
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0115 DOMESTIC DEBT MANAGEMENT 011503 REPAYMENT OF PRINCIPAL DOMESTIC DEBT - PERMANENT_ 011503 A10 Principal Repayment Loans 9,000,000 011503 Total- Repayment of Principal Domestic Debt-Permanent _9,000,000
011504 REPAYMENT OF PRINCIPAL DOMESTIC DEBT - FLOATING
| 011504 A10 | Principal Repayment Loans | 5,034,387,794 |
|---|---|---|
| 011504 | Total- Repayment of Principal Domestic Debt-Floating | 5,034,387,794 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 5,043,387,794 |
For repayment of Domestic Debt-Floating (Rs 5,034,387,794) and Repayment of Domestic Debt- Permanent (Rs 9,000,000)
PART - II TECHNICAL SUPPLEMENTARY GRANTS FY 2022-23
DEMAND NO. 002
(FC21A18)
AIRPORTS SECURITY FORCE
(See Page 6 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 10,195,969 | - | 222,037 | 10,418,006 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 10,195,969 | - | 222,037 | 10,418,006 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF AVIATION
03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE
0321 POLICE
032150 OTHERS
| 032150- A01 | Employees Related Expenses | 222,037 |
|---|---|---|
| 032150- A011 | Pay | 222,037 |
| 032150- A011-1 | Pay of Officers | 78,174 |
| 032150- A011-2 | Pay of Other Staff | 143,863 |
| 032 | Total - POLICE | 222,037 |
To cover shortfall of the budget.
DEMAND NO. 005
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
(See Page 11 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 393,000 | - | 404,769 | 797,769 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 393,000 | - | 404,769 | 797,769 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION 107101 RELIEF MEASURES
| 107101- A01 | Employees Related Expenses | 10,302 |
|---|---|---|
| 107101- A012 | Allowances | 10,302 |
| 107101- A012-2 | Other Allowances (Excluding TA) | 10,302 |
| 107101- A03 | Operating Expenses | 68,367 |
| 107101- A13 | Repairs and Maintenance | 326,100 |
| 107 | Total- ADMINISTRATION | 404,769 |
To cover shortfall of the budget.
DEMAND NO. 06
(FC21B03)
INTELLIGENCE BUREAU
(See Page 12 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Approved in B Supplementary 2023-2024 | udget Session Grants 2022-23 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 10,313,000 | 1,089,164 | 358,000 | 11,760,164 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 10,313,000 | 1,089,164 | 358,000 | 11,760,164 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
| 011101- A01 | Employees Related Expenses | 208,000 |
|---|---|---|
| 011101- A012 | Allowances | 208,000 |
| 011101- A012-1 | Regular Allowances | 208,000 |
| 011101- A03 | Operating Expenses | 150,000 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 358,000 |
To cover shortfall of the budget.
DEMAND NO. 012
(FC21N19)
NATIONAL DISASTER MANAGEMENT AUTHORITY
(See Page 18 Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 630,645 | 18,000,000 | 12,000,000 | 30,630,645 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 630,645 | 18,000,000 | 12,000,000 | 30,630,645 |
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 12,000,000 107 Total- Administration 12,000,000
To cover shortfall of the Budget
DEMAND NO. 014
(FC21F02)
PRIME MINISTER'S INSPECTION COMMISSION
(See Page 20 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 61,000 | - | 17,320 | 78,320 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 61,000 | - | 17,320 | 78,320 |
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 011104 ADMINISTRATIVE INSPECTION
| 011104- A01 | Employees Related Expenses | 17,320 |
|---|---|---|
| 011104- A011 | Pay | 13,952 |
| 011104- A011-1 | Pay of Officers | 13,019 |
| 011104- A011-2 | Pay of Other Staff | 933 |
| 011104- A012 | Allowances | 3,368 |
| 011104- A012-1 | Regular Allowances | 3,368 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 17,320 |
To cover shortfall of the budget.
DEMAND NO. 016
(FC21E02)
ESTABLISHMENT DIVISION
(See Page 24 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 6,203,067 | - | 261,034 | 6,464,101 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 6,203,067 | - | 261,034 | 6,464,101 |
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- A01 | Employees Related Expenses | 93,075 |
|---|---|---|
| 015101- A011 | Pay | 17,000 |
| 015101- A011-1 | Pay of Officers | 17,000 |
| 015101- A012 | Allowances | 76,075 |
| 015101- A012-1 | Regular Allowances | 75,275 |
| 015101- A012-2 | Other Allowances (Excluding T.A) | 800 |
| 015101- A03 | Operating Expenses | 152,584 |
| 015101- A04 | Employees Retirement Benefits | 2,175 |
| 015101- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 13,200 |
| 015 | Total - General Services | 261,034 |
To cover shortfall of the budget.
DEMAND NO. 020
(FC21N15)
NATIONAL SECURITY DIVISION
(See Page 28 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 142,972 | - | 12,300 | 155,272 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 142,972 | - | 12,300 | 155,272 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
| 011101- A01 | Employees Related Expenses | 12,300 |
|---|---|---|
| 011101- A012 | Allowances | 12,300 |
| 011101- A012-1 | Regular Allowances | 12,300 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 12,300 |
To cover shortfall of the budget.
DEMAND NO. 022
(FC21N09)
CLIMATE CHANGE DIVISION
(See Page 35 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Approved in B Supplementary 2023-2024 | udget Session Grants 2022-23 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 601,032 | 7,000 | 25,060 | 633,092 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 601,032 | 7,000 | 25,060 | 633,092 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF CLIMATE CHANGE
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION
055101 ADMINISTRATION
| 055101- A01 | Employees Related Expenses | 22,560 |
|---|---|---|
| 055101- A012 | Allowances | 22,560 |
| 055101- A012-1 | Regular Allowances | 22,560 |
| 055101-A03 | Operating Expenses | 2,500 |
| 055 | Total - Administration of Environment Protection | 25,060 |
For Climate Change and Environmental Coordination
DEMAND NO. 023
(FC21M01)
COMMERCE DIVISION
(See Page 39 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 5,261,797 | - | 6,480,429 | 11,742,226 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 5,261,797 | - | 6,480,429 | 11,742,226 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS
| 041207 OTHER | COMMERCIAL FUNCTIONS | |
|---|---|---|
| 041207- A01 | Employees Related Expenses | 340,076 |
| 041207- A011 | Pay | 124,141 |
| 041207- A011-1 | Pay of Officers | 18,646 |
| 041207- A011-2 | Pay of Other Staff | 105,495 |
| 041207- A012 | Allowances | 215,935 |
| 041207- A012-1 | Regular Allowances | 167,594 |
| 041207- A012-2 | Other Allowances | 48,341 |
| 041207- A03 | Operating Expenses | 562,813 |
| 041207- A04 | Employees Retirement Benefits | 200 |
| 041207- A13 | Repairs and Maintenance | 7,340 |
| 041 | Total - General Economic, Commercial and Labour Affairs | 910,429 |
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0421 AGRICULTURE 042108 SUBSIDIES
| 042108- A05 | Grants, Subsidies and Write off Loans | 5,570,000 |
|---|---|---|
| 042 | Total - Agriculture, Food, Irrigation, Forestry and Fishing | 5,570,000 |
| Total: - | 6,480,429 |
For subsidy on import of Urea Fertilizer (TCP) Pakistan (Rs 5,570,000) and
to cover shortfall of the budget (Rs 910,429).
DEMAND NO. 027
(FC21M03)
DEFENCE DIVISION
(See Page 49 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 Rs | 2023-2024 Rs Supplementary Approved in B | 2024-2025 Rs Grants 2022-23 udget Session | Total Grant 2022-2023 Rs | |
|---|---|---|---|---|
| Total | 4,299,254 | 655,500 | 3,916,864 | 8,871,618 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 4,299,254 | 655,500 | 3,916,864 | 8,871,618 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE DIVISION)
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES 017104 SURVEY OF PAKISTAN
| 017104- A03 | Operating Expenses | 50,000 |
|---|---|---|
| 017104- A04 | Employees Retirement Benefits | 55,000 |
| 017104- A05 | Grants, Subsidies, Write-off Loans/Adv/Others | 48,000 |
| 017 | Total - Research and Development General Public Services | 153,000 |
02 DEFENCE AFFAIRS SERVICES 025 DEFENCE ADMINISTRATION 025101 SECRETARIAT (MINISTRY OF DEFENCE)
| 025101- A03 | Operating Expenses | 3,642,650 |
|---|---|---|
| 025101- A04 | Employees Retirement Benefits | 18,062 |
| 025101- A05 | Grants, Subsidies, Write-off Loans/Adv/Others | 2,418 |
| 025101- A13 | Repairs and Maintenance | 100,734 |
| 025 | Total - Defence Administration | 3,763,864 |
| Total: - | 3,916,864 |
For Pakistan Maritime Security Agency (Rs 3,717,500), Defence Division (Rs 46,364) and to cover shortfall of the Budget (Rs 156,000).
DEMAND NO. 028
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
(See Page 50 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | 2023-2024 Supplementary Approved in B | 2024-2025 Grants 2022-23 udget Session | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 8,976,071 | - | 1,335,136 | 10,311,207 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 8,976,071 | - | 1,335,136 | 10,311,207 |
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 | 1,335,136 |
|---|---|---|
| 092101- A011 | Pay | 1,068,110 |
| 092101- A011-1 | Pay of Officers | 534,055 |
| 092101- A011-2 | Pay of Other Staff | 534,055 |
| 092101- A012 | Allowances | 267,026 |
| 092101- A012-1 | Regular Allowances | 267,026 |
| 092 | Total - Secondary Education Affairs and Services | 1,335,136 |
To cover shortfall of the Budget
DEMAND NO. 029
(FC21D02)
DEFENCE SERVICES
(See Page 51 Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 1,523,000,000 | 23,883,500 | 14,019,236 | 1,560,902,736 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,523,000,000 | 23,883,500 | 14,019,236 | 1,560,902,736 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE SERVICES)
02 DEFENCE AFFAIRS & SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
| 021101- A01 | Employees Related Expenses | 5,154,257 |
|---|---|---|
| 021101- A012 | Allowances | 5,154,257 |
| 021101- A012-1 | Regular Allowances | 5,154,257 |
| 021101- A03 | Operating Expenses | 5,291,800 |
| 021101- A09 | Expenditure on acquiring of Physical Assets | 643,281 |
| 021101- A12 | Civil Works | 2,929,898 |
| 021 | Total - Military Defence | 14,019,236 |
For Pakistan Army to meet critical requirements (Rs 4,019,236), Pakistan Army for SSD (South) (Rs 4,500,000) (North) (Rs 4,500,000) and for IS Duty Allowance (Rs 1,000,000).
DEMAND NO. 033
(FC21W06)
POWER DIVISION
(See Page 63 of Original Demand)
(Rs. in Thousands)
| Original Grant | Approved in B Supplementary | udget Session Grants 2022-23 | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 301,367,763 | 143,438,000 | 36,562,000 | 481,367,763 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 301,367,763 | 143,438,000 | 36,562,000 | 481,367,763 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION) 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES
| 011212- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 33,836,000 |
|---|---|---|
| 011 | Total - Executive and Legislative Organs, Financial | 33,836,000 |
| and Fiscal Affairs, External Affairs |
014 TRANSFERS 0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS 014302- A11 Investments 2,726,000 014 Total - Transfers 2,726,000 Total:- 36,562,000
For implementation of Revised Circular Debt Management Plan
DEMAND NO. 034
(FC21P28)
PETROLEUM DIVISION
(See Page 64 Original Demand)
(Rs. in Thousands)
| Original Grant | Approved in B Supplementary | udget Session Grants 2022-23 | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 26,675,297 | 6,238,359 | 2,238,000 | 35,151,656 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 26,675,297 | 6,238,359 | 2,238,000 | 35,151,656 |
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/Adv/Others 2,238,000 043 Total- Fuel and Energy 2,238,000
For payment of Equity of GOB in REKO-DIQ Project by GOP as Grant in Aid
DEMAND NO. 036
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 68 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 20,746,611 | - | 4,040,000 | 24,786,611 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 20,746,611 | - | 4,040,000 | 24,786,611 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICE
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES
| 015102- A03 | Operating Expenses | 400,000 |
|---|---|---|
| 015102- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 3,640,000 |
| 015 | Total - General Service | 4,040,000 |
For strengthen performance for Inclusive Responsive Program
DEMAND NO. 037
(FC21H09)
HIGHER EDUCATION COMMISSION (HEC)
(See Page 69 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2022-2023 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 66,025,000 | - | 3,960,000 | 69,985,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 66,025,000 | - | 3,960,000 | 69,985,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (HIGHER EDUCATION COMMISSION) 09 EDUCTION AFFAIRS AND SERVICES
093 TERITARY EDUCATION AFFAIRS AND SERVICES 0931 TERITARY EDUCATION AFFAIRS AND SERVICES 093102 PROFESSIONAL/TECHNICAL UNVERSITIES/COLLEGES/INSTITUTES
| 093102- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 3,960,000 |
|---|---|---|
| 093 | Total - Teritary Education Affairs and Services | 3,960,000 |
For promotion of Research in Universities (Rs 2,968,000), Tenure Track System (Rs 661,000) and HEC Universities Program (Rs 331,000)
DEMAND NO. 043
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
(See Page 77 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 9,496,757 | - | 263,988 | 9,760,745 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 9,496,757 | - | 263,988 | 9,760,745 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES
| 011206- A09 | Expenditure on Acquiring of Physical Assets | 263,988 |
|---|---|---|
| 011 | Total - Executive and Legislative Organs, Financial and | |
| Fiscal Affairs, External Affairs | 263,988 |
For SAP System Expenditure of FABS
DEMAND NO. 044
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
(See Page 78 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementar Approved in | y Grants 2022-23 Budget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 530,000,000 | - | 55,221,000 | 581,762,700 |
| Charged | 3,458,300 | - | - | 3,458,300 |
| Voted | 526,541,700 | - | 55,221,000 | 581,762,700 |
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 011213 PENSION-DEFENCE
011213- A04 Employees Retirement Benefits 55,221,000 011 Total - Executive and Legislative Organs, Financial 55,221,000 and Fiscal Affairs, External Affairs
For Pension Defence (through CsMA)
DEMAND NO. 046
(FC21R06)
REVENUE DIVISION
(See Page 81 of Original Demand)
(Rs. in Thousands)
| Original Grant | Approved in B Supplementary | udget Session Grants 2021-22 | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2022-2023 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 57,226 | - | 6,000 | 63,226 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 57,226 | - | 6,000 | 63,226 |
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 | 6,000 |
|---|---|---|
| 011205- A012 | Allowances | 6,000 |
| 011205- A012-1 | Regular Allowances | 6,000 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 6,000 |
To cover shortfall of the Budget
DEMAND NO. 048
(FC21M06)
FOREIGN AFFAIRS DIVISION
(See Page 85 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 2,284,099 | 71,383 | 536,000 | 2,891,482 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,284,099 | 71,383 | 536,000 | 2,891,482 |
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 | 10,000 |
|---|---|---|
| 011206- A012 | Allowances | 10,000 |
| 011206- A012-1 | Regular Allowances | 10,000 |
| 011206- A03 | Operating Expenses | 5,000 |
| 011206- A04 | Employees Retirement Benefits | 6,000 |
| 0112 | Total - Financial and Fiscal Affairs | 21,000 |
0113 EXTERNAL AFFAIRS 011301 ADMINISTRATION
| 011301- A01 | Employees Related Expenses | 164,310 |
|---|---|---|
| 011301- A011 | Pay | 10,450 |
| 011301- A011-1 | Pay of Officers | 10,200 |
| 011301- A011-2 | Pay of Other Staff | 250 |
| 011301- A012 | Allowances | 153,860 |
| 011301- A012-1 | Regular Allowances | 130,280 |
| 011301- A012-2 | Other Allowances (Excluding TA) | 23,580 |
| 011301- A03 | Operating Expenses | 243,000 |
| 011301- A04 | Employees Retirement Benefits | 31,800 |
| 011301- A13 | Repairs and Maintenance | 69,900 |
| 0113 | Total - External Affairs | 509,010 |
011303 OTHER EXTERNAL AFFAIRS SERVICES ABROAD
| 011303- A01 | Employees Related Expenses | 4,270 |
|---|---|---|
| 011303- A012 | Allowances | 4,270 |
| 011303- A012-1 | Regular Allowances | 4,270 |
| 011303- A03 | Operating Expenses | 1,720 |
| **011303 ** | Total - Other External Affairs Services Abroad | 5,990 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 536,000 |
For payment of pending liabilities
DEMAND NO. 049 (FC21F09/FC24F09) FOREIGN MISSIONS
(See Page 86 of Original Demand)
(Rs. in Thousands)
| Original Appropriation Supp | lementary Appropriations 2022-23 Approved in Budget Session | Total Appropriation | ||
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 25,057,000 | 300,000 | 8,400,000 | 33,457,000 |
| Charged | 50,000 | Nil | 0 | 50,000 |
| Voted | 25,007,000 | 300,000 | 8,400,000 | 33,407,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FOREIGN AFFAIRS
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES
| 011206- A01 | Employees Related Expenses | 12,291 |
|---|---|---|
| 011206- A012 | Allowances | 12,291 |
| 011206- A012-1 | Regular Allowances | 10,500 |
| 011206- A012-2 | Other Allowances (Excluding TA) | 1,791 |
| 011206- A03 | Operating Expenses | 37,709 |
| 0112 | Total - Financial and Fiscal Affairs | 50,000 |
0113 EXTERNAL AFFAIRS 011302 DIPLOMATIC AND CONSULAR SERVICE
| 011302- A01 | Employees Related Expenses | 3,658,492 |
|---|---|---|
| 011302- A011 | Pay | 744,524 |
| 011302- A011-1 | Pay of Officers | 93,393 |
| 011302- A011-2 | Pay of Other Staff | 651,131 |
| 011302- A012 | Allowances | 2,913,968 |
| 011302- A012-1 | Regular Allowances | 2,295,206 |
| 011302- A012-2 | Other Allowances | 618,762 |
| 011302- A03 | Operating Expenses | 3,748,365 |
| 011302- A04 | Employees Retirement Benefits | 200 |
| 011302- A13 | Repairs and Maintenance | 139,991 |
| **011302 ** | Total - Diplomatic and Consular Service | 7,547,048 |
| 011303 OTHER | EXTERNAL AFFAIRS SERVICES ABROAD | |
| 011303- A03 | Operating Expenses | 802,952 |
| **011303 ** | Total - Other External Affairs Services Abroad | 802,952 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 8,400,000 |
To cover shortfall of the Budget
DEMAND NO. 050
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 89 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 5,915,837 | 12,462 | 1,261,758 | 7,190,057 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 5,915,837 | 12,462 | 1,261,758 | 7,190,057 |
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 | 172,001 |
|---|---|---|
| 045701- A011 | Pay | 158,645 |
| 045701- A011-1 | Pay of Officers | 3,336 |
| 045701- A011-2 | Pay of Other Staff | 155,309 |
| 045701- A012 | Allowances | 13,356 |
| 045701- A012-1 | Regular Allowances | 13,356 |
| 045701- A03 | Operating Expenses | 471,974 |
|---|---|---|
| 045701- A13 | Repairs and Maintenance | 617,783 |
| 045 | Total - Construction and Transport | 1,261,758 |
For repair and maintenance of Judges Residences, Rest houses and Supreme Court of Pakistan building
DEMAND NO.051
(FC21H04)
HUMAN RIGHTS DIVISION
(See Page 93 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 1,658,018 | 60,606 | 116,449 | 1,835,073 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,658,018 | 60,606 | 116,449 | 1,835,073 |
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 | 43,970 |
|---|---|---|---|
| 036101 | A011 | Pay | 26,762 |
| 036101 | A011-1 | Pay of Officers | 23,149 |
| 036101 | A011-2 | Pay of Other Staff | 3,613 |
| 036101 | A012 | Allowances | 17,208 |
| 036101 | A012-1 | Regular Allowances | 17,208 |
| 036101 | - A03 | Operating Expenses | 1,800 |
| 036 | Total- ADMINISTRATION OF PUBLIC ORDER | 45,770 |
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
| 108120- A01 | Employees Related Expenses | 70,679 |
|---|---|---|
| 108120- A011 | Pay | 51,302 |
| 108120- A011-1 | Pay of Officers | 24,424 |
| 108120- A011-2 | Pay of Other Staff | 26,878 |
| 108120- A012 | Allowances | 19,377 |
| 108120- A012-1 | Regular Allowances | 19,377 |
| 108 | Total- Others | 70,679 |
| Total:- | 116,449 |
To cover shortfall of the Budget
DEMAND NO. 52
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
(See Page 97 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 33,631,424 | 641,073 | 10,028,722 | 44,301,219 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 33,631,424 | 641,073 | 10,028,722 | 44,301,219 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC COMMERCIAL AND LABOUR AFFAIRS 0412 GENERAL ECONOMIC AFFAIRS 041213 SUBSIDIES
| 041213- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 9,889,310 |
|---|---|---|
| 041 | Total - General Economic Commercial and Labour Affairs | 9,889,310 |
044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS
| 044120- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 139,412 |
|---|---|---|
| 044 | Total - MINING AND MANUFACTURING | 139,412 |
| Total: - | 10,028,722 |
For Subsidy to Utility Stores Corporation for Prime Minister's Relief Package and Sasta Atta Initiative in Khyber PK (Rs 9,889,310) and Heavy Electrical Complex (HEC) (Rs 139,412)
DEMAND NO. 054
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 101 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Approved in B Supplementary 2023-2024 | udget Session Grants 2022-23 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 2,822,334 | 2,468,400 | 970,000 | 6,260,734 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,822,334 | 2,468,400 | 970,000 | 6,260,734 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0113 EXTERNAL AFFAIRS
011304 INFORMATION SERVICES ABROAD
| 011304- A01 | Employees Related Expenses | 228,280 |
|---|---|---|
| 011304- A011 | Pay | 73,511 |
| 011304- A011-1 | Pay of Officers | 8,104 |
| 011304- A011-2 | Pay of Other Staff | 65,407 |
| 011304- A012 | Allowances | 154,769 |
| 011304- A012-1 | Regular Allowances | 112,189 |
| 011304- A012-2 | Other Allowances | 42,580 |
| 011304- A03 | Operating Expenses | 191,720 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 420,000 |
08 RECREATION, CULTURE AND RELIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
| 083104- A03 | Operating Expenses | 550,000 |
|---|---|---|
| **083104 ** | Total - Public Relations | 550,000 |
| Total: - | 970,000 |
For Federal Government outreach and public information/awareness (Rs 550,000) and to cover shortfall of the Budget (Rs 420,000)
DEMAND NO. 055
(FC21X17)
MISCELLANEOUS EXPENDITURE OF
INFORMATION AND BROADCASTING DIVISION
(See Page 102 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 6,674,004 | 181,600 | 700,000 | 7,555,604 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 6,674,004 | 181,600 | 700,000 | 7,555,604 |
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
083101 GRANTS FOR BROADCASTING AND PUBLISHING
| 083101- A01 | Employees Related Expenses | 360,000 |
|---|---|---|
| 083101- A012 | Pay | 200,000 |
| 083101- A011-1 | Pay of Officers | 83,000 |
| 083101- A011-2 | Pay of Other Staff | 117,000 |
| 083101- A012 | Allowances | 160,000 |
| 083101- A012-1 | Regular Allowances | 160,000 |
| **083101 ** | Total - Grants for Broadcasting and Publishing | 360,000 |
083120 OTHERS
| 083120- A01 | Employees Related Expenses | 340,000 |
|---|---|---|
| 083120- A012 | Pay | 166,188 |
| 083120- A011-1 | Pay of Officers | 85,364 |
| 083120- A011-2 | Pay of Other Staff | 80,824 |
| 083120- A012 | Allowances | 173,812 |
| 083120- A012-1 | Regular Allowances | 116,290 |
| 083120- A012-2 | Other Allowances | 57,522 |
| **083120 ** | Total - Others | 340,000 |
| 083 | Total - Broadcasting and Publishing | 700,000 |
For Pakistan Broadcasting Corporation (Rs 360,000) and Associated Press of Pakistan Corporation (Rs 340,000)
DEMAND NO. 057
(FC21M10)
INTERIOR DIVISION
(See Page 109 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 12,040,866 | - | 6,825,778 | 18,866,644 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 12,040,866 | - | 6,825,778 | 18,866,644 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 019103 IMMIGRATION AND PASSPORT
| 019103- A01 | Employees Related Expenses | 3,600 |
|---|---|---|
| 019103- A011 | Pay | 3,600 |
| 019103- A011-1 | Pay of Officers | 3,600 |
| 019103- A03 | Operating Expenses | 6,796,288 |
| 019103- A09 | Expenditure on acquiring of Physical Assets | 25,890 |
| 019 | Total - General Public Services not Elsewhere Defined | 6,825,778 |
To cover shortfall of the Budget
DEMAND NO. 058
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 110 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 6,614,000 | - | 2,773,204 | 9,387,204 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 6,614,000 | - | 2,773,204 | 9,387,204 |
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 | 1,251,374 |
|---|---|---|
| 015 | Total - General Services | 1,251,374 |
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
| 019102- A01 | Employees Related Expenses | 409,992 |
|---|---|---|
| 019102- A011 | Pay | 93,483 |
| 019102- A011-1 | Pay of Officers | 36,628 |
| 019102- A011-2 | Pay of Other Staff | 56,855 |
| 019102- A012 | Allowances | 316,509 |
| 019102- A012-1 | Regular Allowances | 316,509 |
| 019 | Total - General Public Service Not Elsewhere Defined | 409,992 |
03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE
032101 FEDERAL POLICE
| 032101- A01 | Employees Related Expenses | 753,204 |
|---|---|---|
| 032101- A011 | Pay | 256,685 |
| 032101- A011-1 | Pay of Officers | 67,267 |
| 032101- A011-2 | Pay of Other Staff | 189,418 |
| 032101- A012 | Allowances | 496,519 |
| 032101- A012-1 | Regular Allowances | 496,519 |
| 032 | Total- Police | 753,204 |
033 FIRE PROTECTION 0331 FIRE PROTECTION 033103 TRAINING
| 033103- | A01 | Employees Related Expenses | 1,054 |
|---|---|---|---|
| 032103- | A011 | Pay | 1,054 |
| 032103- | A011-2 | Pay of Other Staff | 1,054 |
| 033 | Total - Fire Protection | 1,054 | |
| 036 | ADMINISTRATION OF PUBLIC ORDER | ||
| 0361 | ADMINISTRATION | ||
| **036101 ** | SECRETARIAT/ADMINISTRATION |
| 036101- A03 | Operating Expenses | 23,580 |
|---|---|---|
| 036101- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 334,000 |
| 036 | Total - Administration of Public Order | 357,580 |
| Total: - | 2,773,204 |
For FATA-TDP-ERP Project (Rs 1,251,374), Financial Assistance to the Shuhada and injured persons of Peshawar incident (Rs 284,500), UN Mission Sudan (Rs 23,580) and to cover shortfall of the budget (Rs 1,213,750)
DEMAND NO. 059
(FC21J04)
ISLAMABAD CAPITAL TERRITORY (ICT)
(See Page 111 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 13,978,592 | 440,181 | 709,918 | 15,128,691 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 13,978,592 | 440,181 | 709,918 | 15,128,691 |
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
| 032101- A01 | Employees Related Expenses | 259,391 |
|---|---|---|
| 032101- A011 | Pay | 259,391 |
| 032101- A011-2 | Pay of Other Staff | 259,391 |
| 032101- A03 | Operating Expenses | 450,000 |
| 032 | Total - Police | 709,391 |
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0425 FISHING
042501 ADMINISTRATION
| 042501- A01 | Employees Related Expenses | 527 |
|---|---|---|
| 042501- A012 | Allowances | 527 |
| 042501- A012-1 | Regular Allowances | 527 |
| 042 | Total - Agriculture, Food, Irrigation, Forestry and Fishing | 527 |
| Total: - | 709,918 |
For Police Department of Federal Area, Islamabad (Rs 709,391) and Fisheries Department ,Islamabad (Rs 527)
DEMAND NO. 060
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 112 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 162,669,539 | 1,112,040 | 12,880,721 | 176,662,300 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 162,669,539 | 1,112,040 | 12,880,721 | 176,662,300 |
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 POLICE
| 032105- A01 | Employees Related Expenses | 763,124 |
|---|---|---|
| 032105- A011 | Pay | 84,745 |
| 032105- A011-2 | Pay of Other Staff | 84,745 |
| 032105- A012 | Allowances | 678,379 |
| 032105- A012-1 | Regular Allowances | 678,379 |
| 032105- A03 | Operating Expenses | 119,685 |
| **032105 ** | Total - Provincial Border Police | 882,809 |
| 032106 FRONTIER WATCH AND WARD | ||
|---|---|---|
| 032106- A01 | Employees Related Expenses | 5,477,261 |
| 032106- A011 | Pay | 2,997,490 |
| 032106- A011-1 | Pay of Officers | 43,030 |
| 032106- A011-2 | Pay of Other Staff | 2,954,460 |
| 032106- A012 | Allowances | 2,479,771 |
| 032106- A012-1 | Regular Allowances | 2,470,003 |
| 032106- A012-2 | Other Allowances | 9,768 |
| 032106- A03 | Operating Expenses | 5,757,989 |
| 032106- A09 | Expenditure on acquiring of Physical Assets | 200,000 |
| 032106- A12 | Civil Works | 66,336 |
| 032106- A13 | Repairs and Maintenance | 100,000 |
| **032106 ** | Total - Frontier Watch and Ward | 11,601,586 |
| 032107 | COAST | GUARDS | |
|---|---|---|---|
| **032107 ** | A03 | Operating Expenses | 114,308 |
| **032107 ** | A09 | Expenditure on acquiring of Physical Assets | 242,018 |
| **032107 ** | Total - Coast Guards | 356,326 |
| 032111 TRAINING | |
|---|---|
| 032111- A01 Employees Related Expenses | 40,000 |
| 032111- A011 Pay | 15,500 |
| 032111- A011-2 Pay of Other Staff | 15,500 |
| 032111- A012 Allowances | 24,500 |
| 032111- A012-1 Regular Allowances | 24,500 |
| 032111 Total- Training | 40,000 |
| Total- Police | 12,880,721 |
For Frontier Constabulary, Frontier Corps, Pakistan Coast Guards and IGFC Balochistan (Rs 2,835,865) and to cover shortfall of the Budget (Rs 10,044,856)
DEMAND NO. 061
(FC21N25)
NATIONAL COUNTER TERRORISM AUTHORITY
(See Page 113 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 268,890 | - | 110,653 | 379,543 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 268,890 | - | 110,653 | 379,543 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (NCTA)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032114 ANTI-TERRORISM
| 032114- A01 | Employees Related Expenses | 19,056 |
|---|---|---|
| 032114- A011 | Pay | 8,694 |
| 032114- A011-1 | Pay of Officers | 7,929 |
| 032114- A011-2 | Pay of Other Staff | 765 |
| 032114- A012 | Allowances | 10,362 |
| 032114- A012-1 | Regular Allowances | 10,362 |
| 032114- A03 | Operating Expenses | 91,597 |
| 032 | Total - Police | 110,653 |
| To cover shortfall of the budget |
DEMAND NO. 063
(FC21K02)
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
(See Page 121 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2022-2023 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 1,142,160 | - | 147,913 | 1,290,073 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,142,160 | - | 147,913 | 1,290,073 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF KASHMIR AFFAIRS AND GILGIT BALTISTAN
01 GENERAL PUBLIC SERVICE 019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 019120 OTHERS 019120- A05 Grants, Subsidies and Write off Loans/Adv/Others 147,913 019 Total - General Public Service Not Elsewhere 147,913 Defined
To cover shortfall of the budget
DEMAND NO. 066
(FC21F22)
FEDERAL SHARIAT COURT
(See Page 128 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 521,000 | - | 61,000 | 582,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 521,000 | - | 61,000 | 582,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE
| 031101- A01 | Employees Related Expenses | 61,000 |
|---|---|---|
| 031101- A011 | Pay | 15,540 |
| 031101- A011-1 | Pay of Officers | 200 |
| 031101- A011-2 | Pay of Other Staff | 15,340 |
| 031101- A012 | Allowances | 45,460 |
| 031101- A012-1 | Regular Allowances | 45,460 |
| 031 | Total - Law Courts | 61,000 |
To cover shortfall of the budget
DEMAND NO. 071
(FC21N17)
NARCOTICS CONTROL DIVISION
(See Page 139 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 3,635,165 | - | 138,072 | 3,773,237 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 3,635,165 | - | 138,072 | 3,773,237 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NARCOTICS CONTROL
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032110 NARCOTICS CONTROL ADMINISTRATION
| 032110- A01 | Employees Related Expenses | 99,820 |
|---|---|---|
| 032110- A011 | Pay | 90,900 |
| 032110- A011-1 | Pay of Officers | 19,900 |
| 032110- A011-2 | Pay of Other Staff | 71,000 |
| 032110- A012 | Allowances | 8,920 |
| 032110- A012-2 | Other Allowances (Excluding TA) | 8,920 |
| 032110- A03 | Operating Expenses | 30,000 |
| 032110- A06 | Transfers | 8,072 |
| 032 | Total - Police | 137,892 |
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS (OTHER HEALTH FAILITIES AND PREVENTIVE MEASURES)
| 074120- A01 | Employees Related Expenses | 180 |
|---|---|---|
| 074120- A011 | Pay | 180 |
| 074120- A011-1 | Pay of Officers | 180 |
| 074 | Total - Public Health Services | 180 |
| Total:- | 138,072 |
To cover shortfall of the budget (Rs 130,000) and operational support of ANF (HQ) (Rs 8,072)
DEMAND NO. 076
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(See Page 153 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 19,304,023 | 3,731,550 | 12,750,775 | 35,786,348 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 19,304,023 | 3,731,550 | 12,750,775 | 35,786,348 |
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 12,608,275
074105- Total- EPI (Expanded Program of Immunization) 12,608,275
074120- OTHERS (OTHERS HEALTH FACILITIES AND PREVINTIVE MEASURES)
| 074120- A03 Operating Expenses | 142,500 |
|---|---|
| 074120- Total- Others (Other Health Facilities and Preventive Measures) | 142,500 |
| 074 Total - Public Health Services | 12,750,775 |
For Federal Directorate of Immunization (FDI) and Pandemic Response Effectiveness in Pakistan
DEMAND NO. 078
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
(See Page 161 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 481,611 | - | 112,029 | 593,640 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 481,611 | - | 112,029 | 593,640 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PARLIAMENTARY AFFAIRS (PARLIMENTARY AFFAIRS DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
| 011101- A01 | Employees Related Expenses | 60,329 |
|---|---|---|
| 011101- A012 | Allowances | 60,329 |
| 011101- A012-1 | Regular Allowances | 39,148 |
| 011101- A012-2 | Other Allowances (Excluding TA) | 21,181 |
| 011101- A03 | Operating Expenses | 45,500 |
| 011101- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 6,200 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 112,029 |
To cover shortfall of the budget
DEMAND NO. 079
(FC21P09)
PLANNING, DEVELOPMENT AND SEPCIAL INITIATIVES DIVISION
(See Page 165 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 6,158,756 | 17,000,000 | 6,000,000 | 29,158,756 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 6,158,756 | 17,000,000 | 6,000,000 | 29,158,756 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
| 01 | GENERAL PUBLIC SERVICE | |
|---|---|---|
| 015 | GENERAL SERVICE | |
| 0153 | STATISTICS | |
| **015301 ** | STATISTICS | |
| 015301- | A03 Operating Expenses | 2,600,000 |
| 015301- | A09 Expenditure on acquiring of Physical Assets | 3,400,000 |
| 015 Total- General Services | 6,000,000 |
For conduct of 7th Population and Housing Census
DEMAND NO. 081
(FC21P40)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 169 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 2,201,513 | - | 3,244,000 | 5,445,513 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,201,513 | - | 3,244,000 | 5,445,513 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
01 GENERAL PUBLIC SERVICE
| 014 TRANSFERS |
|---|
0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
| 014202- A06 | Transfers | 3,244,000 |
|---|---|---|
| 014 | Total- Transfers | 3,244,000 |
For National Poverty Graduation Programme, Islamabad
DEMAND NO. 082
(FC21B20)
BENAZIR INCOME SUPPORT PROGRAME (BISP)
(See Page 170 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 364,078,000 | 8,390,000 | 40,500,000 | 412,968,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 364,078,000 | 8,390,000 | 40,500,000 | 412,968,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF POVERTY ALLEVIATION & SOCIAL SAFTY (BISP)
10 SOCIAL PROTECTION
109 SOCIAL PROTECTION
1091 SOCIAL PROTECTION POVERTY ALLEVATION 109102 SOCIAL PROTECTION (NOT ELSEWHERE CLASSIFIED) 109102- A03 Operating Expenses 40,500,000 109 Total- Social Protection 40,500,000
For Benazir Income Support Programme (BISP)
DEMAND NO. 083
(FC21B10)
PAKISTAN BAIT-UL-MAL
(See Page 171 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 6,040,000 | - | 50,000 | 6,090,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 6,040,000 | - | 50,000 | 6,090,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY (PBM) 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
| 014202- A05 | Grants, Subsidies and Write-off Loans/Adv/Others | 50,000 |
|---|---|---|
| 014 | Total- Transfers | 50,000 |
For Grant-in-Aid to Pakistan Bait-ul-Mal
DEMAND NO. 085
(FC21P11)
RAILWAY DIVISION
(See Page 179 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 45,315,000 | - | 2,500,000 | 47,815,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 45,315,000 | - | 2,500,000 | 47,815,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF RAILWAY
01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0143 INVESTMENTS 014302 NON-FINANCIAL INSTITUTIONS 014302- A05 Grants, Subsidies and Write off Loans/Adv/Others 2,500,000 014 Total- Transfers 2,500,000
For Grant-in-Aid to Pakistan Railways
DEMAND NO. 089
(FC21W05)
WATER RESOURCES DIVISION
(See Page 195 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 2,064,000 | - | 153,000 | 2,217,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,064,000 | - | 153,000 | 2,217,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF WATER RESOURCES (WATER RESOURCES DIVISION)
04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0422 IRRIGATION
| 042202 | IRRIGATION DAMS | ||
|---|---|---|---|
| 042202- | A03 | Operating Expenses | 153,000 |
| 042 | Total- Agriculture, Food, Irrigation, Forestry and Fishing | 153,000 |
To make payment of invoices of external legal team.
DEMAND NO. 090
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
(See Page 201 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary Grants 2022-23 | Total | ||
|---|---|---|---|---|
| Grant | Approved in | Budget Session | Grant | |
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 101,101,000 | - | 227,200,000 | 328,301,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 101,101,000 | - | 227,200,000 | 328,301,000 |
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) 014110 OTHERS 014110- A08 Loans and Advances 214,000,000 0141 Total- Transfers (Inter-Governmental) 214,000,000
0143 INVESTMENTS 014304 OTHERS 014304- A11 Investments 13,200,000 0143 Total- Investments 13,200,000 014 Total- Transfers 227,200,000
Grant for Ways and Means availed by the Provincial Governments (Rs 214,000,000) and Pakistan Mortgage Refinance Company Limited (PMRCL) (Rs 13,200,000).
DEMAND NO. 091
(FC22A01)
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
(See Page 207 of Original Demand)
(Rs. in Thousands)
| Original Grant | Approved in B Supplementary | udget Session Grants 2022-23 | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 2,484,871 | - | 839,129 | 3,324,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 2,484,871 | - | 839,129 | 3,324,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF AVIATION
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT 0455 AIR TRANSPORT 045501 CIVIL AVIATION
| 045501- A12 | Civil Works | 839,129 |
|---|---|---|
| 045 | Total- Construction and Transport | 839,129 |
For New Gwadar International Airport Project
DEMAND NO. 092
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(See Page 211 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementar Approved in | y Grants 2022-23 Budget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 71,366,316 | 20,000,000 | 26,000,000 | 117,366,316 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 71,366,316 | 20,000,000 | 26,000,000 | 117,366,316 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS 014110- A05 Grants, Subsidies and Write off Loans 26,000,000 014 Total- Transfers 26,000,000
For Sustainable Development Goals Achievement Program (SAP)
DEMAND NO. 101
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 239 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in Budget Session | Grant | ||
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 7,952,990 | 9,017,372 | 3,042,000 | 20,012,362 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 7,952,990 | 9,017,372 | 3,042,000 | 20,012,362 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY 0438 OTHERS
043820 OTHERS 043820- A05 Grants, Subsidies and Write off Loans 3,042,000 043 Total- Fuel and Energy 3,042,000
For construction of 2nd Circuit Stringing o132KV T/L Jiwani Gwadar
DEMAND NO. 102
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 243 of Original Demand)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | (Rs. in Thousands) Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 3,139,597 | - | 567,120 | 3,706,717 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 3,139,597 | - | 567,120 | 3,706,717 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION)
09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
| 093101- A12 | Civil Works | 567,120 |
|---|---|---|
| 093 | Total- Tertiary Education Affairs and Services | 567,120 |
For provision of Basic Education Facilities in Educational Institutions of ICT under Federal Directorate of Education (FDE)
DEMAND NO. 106
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(See Page 249 of Original Demand)
(Rs. in Thousands)
| Original Grant | Approved in B Supplementary | udget Session Grants 2022-23 | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 1,659,997 | - | 7,840,000 | 9,499,997 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 1,659,997 | - | 7,840,000 | 9,499,997 |
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
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
| 011204- A03 | Operating Expenses | 7,840,000 |
|---|---|---|
| 011 | Total - Executive and Legislative Organs, Financial | 7,840,000 |
| and Fiscal Affairs, External Affairs |
For Financial Inclusion and Infrastructure Project
DEMAND NO. 112
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 267 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 9,093,009 | 32,000 | 48,000 | 9,173,009 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 9,093,009 | 32,000 | 48,000 | 9,173,009 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045702 BUILDINGS AND STRUCTURES
| 045702- A12 | Civil Works | 48,000 |
|---|---|---|
| 045 | Total - Construction and Transport | 48,000 |
For construction of FATA Levies Training Centre at Shakes, Peshawar
DEMAND NO. 121
(FC22D84)
DEVELOPMENT EXPENDITURE WATER RESOURCE DIVISION
(See Page 309 of Original Demand)
(Rs. in Thousands)
| Original Grant 2022-2023 | Approved in B Supplementary 2023-2024 | udget Session Grants 2022-23 2024-2025 | Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 104,800,000 | - | 5,000,000 | 109,800,000 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 104,800,000 | - | 5,000,000 | 109,800,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF WATER RESOURCES (WATER RESOURCES DIVISION)
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0422 IRRIGATION
042202 IRRIGATION DAMS
| 042202- A05 | Grants, Subsidies, Write-off Loans/Adv/Others | 5,000,000 |
|---|---|---|
| 042 | Total- Agriculture, Food, Irrigation, Forestry and Fishing | 5,000,000 |
For Basol Dam Project (Rs 3,200,000) and Mohmand Dam Hydropower Project (Rs 1,800,000)
DEMAND NO. 126
(FC12D36)
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 324 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Approved in B | Grants 2022-23 udget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 144,203,685 | - | 9,010,893 | 153,214,578 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 144,203,685 | - | 9,010,893 | 153,214,578 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTUTIONS 014202- A08 Loans and Advances 9,010,893 014 Total - Transfers 9,010,893
For installation of 2 X 600 MW (Net) Coal Fired Power Project Jamshoro (Genco-1)
DEMAND NO. 128
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 329 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementar Approved in | y Grants 2022-23 Budget Session | Total Grant | |
|---|---|---|---|---|
| 2022-2023 Rs | 2023-2024 Rs | 2024-2025 Rs | 2022-2023 Rs | |
| Total | 12,197,120 | 80,204,848 | 28,098,029 | 120,499,997 |
| Charged | Nil | Nil | Nil | Nil |
| Voted | 12,197,120 | 80,204,848 | 28,098,029 | 120,499,997 |
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- A12 | Civil Works | 804,940 |
|---|---|---|
| **045701 ** | Total- Administration | 804,940 |
| 045702 BUILDINGS AND STRUCTURES | ||
| 045702- A03 | Operating Expenses | 529,019 |
| 045702- A12 | Civil Works | 26,520,877 |
| **045702 ** | Total- Building and Structures | 27,049,896 |
045720 OTHERS
| 045720- A12 | Civil Works | 243,193 |
|---|---|---|
| **045720 ** | Total- Others | 243,193 |
| 045 | Total- Construction and Transport | 28,098,029 |
For various development schemes in various Cities/Districts of Provinces
APPROPRIATION
(FC24S27)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL)
(See Page 347 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in B | udget Session | Grant | |
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 645,000 | - | 60,000 | 705,000 |
| Charged | 645,000 | Nil | 60,000 | 705,000 |
| Voted | 0 | - | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (SHAP)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
| 011102- A01 | Employees Related Expenses | 60,000 |
|---|---|---|
| 011102- A011 | Pay | 43,500 |
| _011102- A011-1 _ | Pay of Officers | 7,000 |
| _011102- A011-2 _ | Pay of Other Staff | 36,500 |
| 011102- A012 | Allowances | 16,500 |
| _011102- A012-1 _ | Regular Allowances | 16,500 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 60,000 |
To cover shortfall of the Budget
APPROPRIATION
(FC24S28)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
(See Page 348 of Original Demand)
| Original Grant 2022-2023 | Supplementary Approved in B 2023-2024 | Grants 2022-23 udget Session 2024-2025 | (Rs. in Thousands) Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 411,000 | - | 25,000 | 436,000 |
| Charged | 411,000 | Nil | 25,000 | 436,000 |
| Voted | 0 | - | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (SHAP)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
| 011102- A01 | Employees Related Expenses | 25,000 |
|---|---|---|
| 011102- A011 | Pay | 150 |
| _011102- A011-1 _ | Pay of Officers | 100 |
| _011102- A011-2 _ | Pay of Other Staff | 50 |
| 011102- A012 | Allowances | 24,850 |
| _011102- A012-1 _ | Regular Allowances | 24,850 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 25,000 |
To cover shortfall of the Budget
APPROPRIATION
(FC24S30)
SERVICING OF FOREIGN DEBT
(See Page 351 of Original Demand)
| Original Grant 2022-2023 | Supplementar Approved in 2023-2024 | y Grants 2022-23 Budget Session 2024-2025 | (Rs. in Thousands) Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 510,971,762 | 0 | 214,398,088 | 725,369,850 |
| Charged | 510,971,762 | Nil | 214,398,088 | 725,369,850 |
| Voted | 0 | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ECONOMIC AFFAIRS (SFD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0114 FOREIGN DEBT MANAGEMENT 011401 INTEREST ON FOREIGN DEBT
011401- A07 Interest Payment_ 214,398,088 011 Total - Executive and Legislative Organs, Financial _214,398,088 and Fiscal Affairs, External Affairs
For Asian Development Bank (ADB)
APPROPRIATION
(FC24R20)
REPAYMENT OF SHORT TERM FOREIGN CREDITS
(See Page 353 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in | Budget Session | Grant | |
| 2022-2023 | 2022-2023 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 142,771,740 | 0 | 187,853,358 | 330,625,098 |
| Charged | 142,771,740 | Nil | 187,853,358 | 330,625,098 |
| Voted | 0 | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ECONOMIC AFFAIRS (RSTFC)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0114 FOREIGN DEBT MANAGEMENT_ 011403 REPAYMENT OF PRINCIPAL FOREIGN DEBT 011403- A10 Principal Repayment of Loans 187,853,358 011 Total - Executive and Legislative Organs, Financial _187,853,358 and Fiscal Affairs, External Affairs
For IDB (Short Term Foreign Borrowing)