Regular and Technical Supplementary Grants for FYs2023-24 & 2024-25

FEDERAL BUDGET 2025-26 023-24 & 2024-25

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 2023-24 and 2024-25’, 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 18^th May to 30^th June for Financial Year 2023- 24 and from 1^st July to 16^th May for Financial Year 2024-25:

• 1. Regular Supplementary Grants, 2) Technical Supplementary Grants, and 3) 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, 2025

REGULAR AND TECHNICAL SUPPLEMENTARY GRANTS FY 2023-24 (ADDENDUM)

REGULAR AND TECHNICAL SUPPLEMENTARY GRANTS FY 2024-25

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2023-2024 (ADDENDUM)

TECHNICAL SUPPLEMENTARY GRANTS FY 2023-24

DEMAND NO. 002

(FC21A18)

AIRPORTS SECURITY FORCE

(See Page 6 of Original Demand)

(Rs. in Thousands)

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

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE

0321 POLICE

032150 OTHERS

To cover shortfall of Pay and Allowances.

DEMAND NO. 005

(FC21E01)

EMERGENCY RELIEF AND REPATRIATION

(See Page 11 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES 107101- A03 Operating Expenses 126,848 107 Total - Administration 126,848

To meet the expenditure for various requirements of 6-Aviation Squadron.

DEMAND NO. 006

(FC21B03)

INTELLIGENCE BUREAU

(See Page 12 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

To meet operational requirements of Intelligence Bureau.

DEMAND NO. 007

(FC21A01)

ATOMIC ENERGY

(See Page 13 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

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

For Adhoc Relief Allowance (ARA), 2023 (Rs 970,837), Pension/Employees Retirement Benefits (Rs 3,130,244) and Standard Infantry Battalion (SIB), deployed by SPD at PINSTECH, Nilore Complex, Islamabad (Rs 760,477).

DEMAND NO. 008

(FC21P33)

PAKISTAN NUCLEAR REGULATORY AUTHORITY

(See Page 14 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

01 GENERAL PUBLIC SERVICE

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

To cover shortfall of Pay and Allowances.

DEMAND NO. 024

(FC21M02)

COMMUNICATIONS DIVISION

(See Page 39 of Original Demand)

(Rs. in Thousands)

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

04 ECONOMIC AFFAIRS

045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT

045201 ADMINISTRATION

To cover shortfall of Pay and Allowances.

DEMAND NO. 027

(FC21M03)

DEFENCE DIVISION

(See Page 45 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

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

02 DEFENCE AFFAIRS AND SERVICES 025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION

025101 SECRETARIAT (MINISTRY OF DEFENCE)

Seed money for further disbursement to Green Tourism Pakistan Pvt. Ltd. as loan (National Project - Green Tourism Pakistan) (Rs 5,000,000) and to cover shortfall of Pay and Allowances (280,000).

DEMAND NO. 028

(FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS

IN CANTONMENTS AND GARRISONS

(See Page 46 of Original Demand)

(Rs. in Thousands)

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

To cover shortfall of Pay and Allowances.

DEMAND NO. 029

(FC21D02)

DEFENCE SERVICES

(See Page 47 of Original Demand)

( Rs. in Thousands)

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

02 DEFENCE AFFAIRS & SERVICES 021 MILITARY DEFENCE 0211 DEFENCE SERVICES (EFFECTIVE) 021101 DEFENCE AFFAIRS 021101- A01 Employees Related Expenses 22,163,182 021101- A012 Allowances 22,163,182 021101- A012-1 Regular Allowances 22,163,182

For Pak Army for SSD (South) (Rs 13,720,500), (North) (Rs 1,556,000), Pak Army for Fencing of Pak-Iran Border (Rs 4,406,500), PAF for IS Duty Allowance (Rs 20,000), Pak Army (Rs 1,450,000), Pak Army to cover shortfall in Pay and Allowances (Rs 4,382,183), MoDP, ISOs, Accounts and SPD to over shortfall in Pay and Allowances (Rs 8,542,817), Pak Navy for Jinnah Naval Base Ormara (Rs 1,040,000), Pak Navy for development plan for Naval Air Station Turbot (Rs 225,000) and Pak Army for Fence Maintenance Regime (Rs 1,000,000).

DEMAND NO. 030

(FC21D37)

DEFENCE PRODUCTION DIVISION

(See Page 51 of Original Demand)

(Rs. in Thousands)

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

02 DEFENCE AFFAIRS & SERVICES 02 DEFENCE ADMINISTRATION

025 DEFENCE ADMINISTRATION

025101 SECRETARIAT (MINISTRY OF DEFENCE) 025101- A06 Transfers 200,000 025 Total - Defense Administration 200,000

For payment of honorarium to employees of Karachi Shipyard and Engineering Works (KE&EW) announced on the occasion of launching ceremony of 4th Milgem Class Pakistan Navy Ship Tariq at Karachi.

DEMAND NO. 031

(FC21E13)

ECONOMIC AFFAIRS DIVISION

(See Page 55 of Original Demand)

( Rs. in Thousands)

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

To cover shortfall of Pay and Allowances.

DEMAND NO. 032

(FC21X19)

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

(See Page 56 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE 012 FOREIGN ECONOMIC AID 0121 FOREIGN ECONOMIC AID

012120 OTHERS 012120- A03 Operating Expenses 332,000 012 Total - Foreign Economic AID 332,000

For developing of Somalia National Identification System (SNIDS) by NADRA.

DEMAND NO. 33

(FC21W06)

POWER DIVISION

(See Page 59 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY 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 Writeoff Loans/Advances/Others 70,000,000 011 Total - Executive and Legislative Organs, Financial and 70,000,000 Fiscal Affairs, External Affairs

04 ECONOMIC AFFAIRS

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS

041213 SUBSIDIES

For payment of subsidy to AJK - TDS Arrears (Rs 55,000,000) and K-Electric Arrears (Rs 70,000,000).

DEMAND NO. 37

(FC21H09)

HIGHER EDUCATION COMMISSION (HEC)

(See Page 66 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRANING, NATIONAL HERITAGE AND CULTURE 09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES / INSTITUTES 093102- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 3,820,000

093 Total - Tertiary Education Affairs and Services 3,820,000

For Higher Education Commission for World Bank Project-Higher Education Development in Pakistan (IDA Credits).

DEMAND NO.044

(FC21S01/FC24S04))

SUPERANNUATION ALLOWANCES AND PENSIONS

(See Page 76 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS 011210 PENSION-CIVIL

011213 PENSION-DEFENCE

To meet the shortfall of Pension-Defence (Rs 7,661,000) and Pension-Civil (Rs 964,000).

DEMAND NO.045

(FC21G01/FC24G04))

GRANT-IN-AID AND MISCELLANEOUS EXPENDITURE

(See Page 77 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0141 TRANSFERS (INTER-GOVERNMENTAL)

014101 TO PROVINCES

For wheat subsidy to Gilgit-Baltistan (Rs 7,068,000) and Grant-in-Aid to Gilgit-Baltistan (Rs 4,920,000),Grant to Sindh offset losses of abolition of OZT (Rs. 10,669,713)

DEMAND NO. 050

(FC21W02)

HOUSING AND WORKS DIVISION

(See Page 89 of Original Demand)

(Rs. in Thousands)

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

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT

0457 CONSTRUCTION (WORKS)

045701 ADMINISTRATION 045701- A03 Operating Expenses 461,928 045701- A13 Repairs and Maintenance 70,558 045 Total - Construction and Transport 532,486

For Repair and Maintenance of Judges Residences, Rest Houses and Sub-Offices in various Cities (Rs 370,000) and Others (Rs 162,486).

DEMAND NO. 055

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 101 of Original Demand)

(Rs. in Thousands)

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

083104 PUBLIC RELATIONS

For premium of Prime Minister's Health Insurance Scheme for Media Workers, Journalists and Artists.

DEMAND NO. 057

(FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

(See Page 105 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE 019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED

019102 ADMINISTRATIVE RESEARCH 019102- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 11,130,000 019 Total - General Public Services Not Elsewhere Defined 11,130,000

Return of USF/R&D Funds by the Federal Government.

DEMAND NO. 058

(FC21M10)

INTERIOR DIVISION

(See Page 109 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 019103 IMMIGRATION AND PASSPORT

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION

036101 SECRETARIAT/ADMINISTRATION

For clearance of pending liabilities and to meet the shortfall of funds under Employees Related Expenses of Passport Organization (Rs 1,696,431) and Assistance package for families of Govt. employees who die in service (Rs 6,200).

DEMAND NO. 059

(FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

(See Page 110 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES 0154 OTHER GENERAL SERVICES 015420 OTHERS 015420- A03 Operating Expenses 2,225,168 015 Total - General Services 2,225,168

019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED 019102 ADMINISTRATIVE RESEARCH 019102- A01 Employees Related Expenses 115,000 019102- A011 Pay 85,158

To cover shortfall of Pay and Allowances.

DEMAND NO. 060

(FC21J04)

ISLAMABAD CAPITAL TERRITORY (ICT)

(See Page 111 of Original Demand)

(Rs. in Thousands)

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

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE

0321 POLICE 032101 FEDERAL POLICE 032101- A03 Operating Expenses 159,130 032 Total - Police 159,130

To ICT Police for payment of POL charges and clearance of liabilities (Rs 130,000) and for payment to NTS for Screening of Recruitment in ICT Police (Rs 29,130).

DEMAND NO. 061

(FC21C07)

COMBINED CIVIL ARMED FORCES

(See Page 113 of Original Demand)

( Rs. in Thousands)

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

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032105 PROVINCIAL BORDER POLICE

032106 FRONTIER WATCH AND WARD

032111 TRAINING

For Release of Maintenance Fund - Formed Police Unit (FPU) for Deployment in UN Mission (Rs 10,000), payment of Troops Cost/Subsistence Allowance to Personnel of CAFs Deployed in UN Peacekeeping Missions (Rs 2,363), to clear the liabilities of ration for Frontier Corps, KP(North), Peshawar, HQ North Area Scout, Gilgit, FC, KP (South), FC Balochistan (South), D.I.Khan (Rs 11,842,000), Assistance Package and Financial Assistance for families of Government employees who die in service (2,695,000), to meet shortfall in ERE for FC (Bal.) (North) (Rs 70,000), Pakistan Rangers (Punjab), Repair and Maintenance of Office Buildings (Rs 100,000), Frontier Corps, KP (South), D.I.Khan (Rs 200,000), HQ Frontier Corps, Balochistan (South) (Rs 400,000), HQs Frontier Corps, KP (North) and Peshawar (Rs 87,000).

DEMAND NO. 065

(FC21M12/FC24M12)

LAW AND JUSTICE DIVISION

(See Page 125 of Original Demand)

(Rs. in Thousands)

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

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION

036101 SECRETARIAT/ADMINISTRATION

To cover shortfall of Pay and Allowances.

DEMAND NO. 069

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

(See Page 134 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FINANCIAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS

011120 OTHERS

011120- A03 Operating Expenses 958,701 031 Total - Executive and Legislative Organs, Financial and 958,701 Fiscal Affairs, External Affairs

For NAB HQ, Islamabad. '(Recoupment of funds deposited by National Accountability Bureau (NAB)'.

DEMAND NO. 075

(FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 153 of Original Demand)

(Rs. in Thousands)

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

Subsidies to PASSCO on account of cost differential for sale of Wheat.

DEMAND NO. 77

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 157 of Original Demand)

(Rs. in Thousands)

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 17,436,103 074 Total - Public Health Services 17,436,103

For Federal Directorate of Immunization (FDI), purchase of Drugs and Medicines.

DEMAND NO. 085

(FC21P11)

RAILWAYS DIVISION

(See Page 183 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE 014 TRANSFERS

0143 INVESTMENTS (OTHERS) 014302 NON-FINANCIAL INSTITUTIONS 014302- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 2,000,000 014 Total- Transfer 2,000,000

For settlement of liabilities on account of pension and increase in salaries, prices increase in fuel, utilities and other commodities. Operating cost of Pakistan Railway increased but as a Federal Government entity Pakistan Railways do not charge to passengers as per market rates but facilitate them on subsidized rates.

DEMAND NO. 089

(FC21W05)

WATER RESOURCES DIVISION

(See Page 199 of Original Demand)

(Rs. in Thousands)

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

For compensation package for Chinese Causalities at Dasu Hydropower Project.

DEMAND NO. 090

(FC11F17)

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

(See Page 205 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE 014 TRANSFERS

0143 INVESTMENTS 014301 FINANCIAL INSTITUTIONS 014301- A11 Investments 3,062,664 014301 Total - Financial Institutions 3,062,664

014304 Others

For GoP's Investments in SME Bank Ltd. Equity to meet SBP's Minimum Capital Requirement (MCR) (Rs 3,062,664) and Pakistan Mortgage Refinance Company Ltd. (PMRC), rupee cover of 1st Tranche of Credit Line of US$ 85 million obtained from the World Bank (Rs 7,621,756).

DEMAND NO. 92-A

(FC22E05)

DEVELOPMENT EXPENDITURE OF ERRA

(Not in Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011202 FEDERAL EXECUTIVE 011202- A03 Operating Expenses 6,925,025

011 Total - Executive and Legislative Organs, Financial and 6,925,025 Fiscal Affairs, External Affairs

To clear matured liabilities of the Contractors.

DEMAND NO. 096

(FC22D85)

DEVELOPMENT EXPENDITURE OF SUPARCO

(See Page 219 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0455 AIR TRNSPORT 045501 CIVIL AVIATION

For Pakistan Multi-Mission Communication Satellite System (PakSat-MM1).

DEMAND NO. 102

(FC22D96)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

(See Page 243 of Original Demand)

(Rs. in Thousands)

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

For construction of 2nd circuit stringing from Jiwani to Gwadar.

DEMAND NO. 107

(FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

(See Page 253 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FISCAL AFFAIRS, EXTERNAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS

For Women Inclusive Finance (WIF) Project (Rupee cover for Asian Development Bank Funded) (Rs 14,250,000) and Financial Inclusion & Infrastructure Project (FIIP) (Rs 3,203,400).

DEMAND NO. 113

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 271 of Original Demand)

(Rs. in Thousands)

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

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0421 AGRICULTURE

042101 ADMINISTRATION/LAND COMMISSION

042103 AGIRICULTURAL RESEARCH AND EXTENSION SERVICES

For Productivity Enhancement of Wheat (ICT Component) (Rs 5,000), National Program for Enhancing Command Area in Barani Areas of Pakistan (Rs 22,050) and National Program for improvement of Water Courses in ICT (Rs 27,440).

DEMAND NO. 123

(FC22D84)

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

(See Page 313 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0142 TRANSFERS (OTHERS)

014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS 014202- A05 Grants, Subsidies and Writeoff Loans/Advances/ 5,490,000 014202- A08 Others Loans and Advances 64,994,000 042 Total - Transfers to Non-Financial Institutions 70,484,000

To meet additional funding requirements of Mohmand Project (Rs 28,642,000), Dasu Hydropower Project (Rs 7,960,000), Refurbishment & Up-gradation of generation units of Mangla Power Station (Rs 4,950,000), Warsak Hydroelectric Power Station 2nd Rehabilitation (Rs 4,982,000) and Dargai Hydroelectric Power Station Rehabilitation and Capacity Enhancement (Rs 483,000). Tarbela 5th Extension Hydro Power Project (Rs. 23,467,000)

DEMAND NO. 132

(FC12C51)

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

(See Page 341 of Original Demand)

(Rs. in Thousands)

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

04 ECONOMIC AFFAIRS

046 COMMUNICATIONS 0461 COMMUNICATIONS 046101 ADMINISTRATION

For maintenance Dredging of Gwadar Port (Rs 276,456) and Parametric Security System of Gwadar Port (Rs 152,350).

APPROPRIATION

(FC24S27)

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL)

(See Page 351 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011102 FEDERAL EXECUTIVE

To cover shortfall of Pay and Allowances.

APPROPRIATION

(FC24S30)

SERVICING OF FOREIGN DEBT

(See Page 355 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF EONOMIC AFFAIRS 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_ 167,614,872 011 Total - Executive and Legislative Organs, Financial and _167,614,872 Fiscal Affairs, External Affairs

For Principal Repayment of Loans - Foreign (Saudi Arabia Time Deposit).

APPROPRIATION

(FC24R20)

REPAYMENT OF SHORT TERM FOREIGN CREDITS

(See Page 357 of Original Demand)

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

For Repayment of Short Term Foreign Credits (Saudi Arabia Time Deposit).

APPROPRIATION

(FC24A05)

AUDIT

(See Page 361 of Original Demand)

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

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES

To cover shortfall in Pay and Allowance and rent of Residential Buildings (Rs 293,000) and critical expenditure for already initiated or completed work (Rs 96,906).

APPROPRIATION

(FC24F19)

FEDERAL TAX OMBUDSMAN

(See Page 377 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for FEDERAL TAX OMBUDSMAN

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)

To cover shortfall of Pay and Allowances.

SCHEDULE - I FY 2023-24

SUPPLEMENTARY GRANTS 2023-24 (ADDENDUM) SCHEDULE - I

Contd…

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2024-2025

TECHNICAL SUPPLEMENTARY GRANTS FY 2024-25

DEMAND NO. 006

(FC21B03)

INTELLIGENCE BUREAU

(See Page 12 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

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 500,000 011 Total - Executive and Legislative Organs, Financial and 500,000 Fiscal Affairs, External Affairs

To meet the operational requirements of Intelligence Bureau.

DEMAND NO.022

(FC21N09)

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

(See Page 31 of Original Demand)

( Rs. in Thousands)

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

05 ENVIRONMENT PROTECTION

055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION 055101- A03 Operating Expenses 150,000 055 Total - Administration of Environment Protection 150,000

For 29th Session of Conference of Parties (COP-29) at Baku, Azerbaijan.

DEMAND NO.023

(FC21M01)

COMMERCE DIVISION

(See Page 35 of Original Demand)

( Rs. in Thousands)

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

To meet the additional expenses of new Trade and Investment Mission in China.

DEMAND NO.026

(FC21P01/FC24P01)

PAKISTAN POST OFFICE DEPARTMENT

(See Page 41 of Original Demand)

( Rs. in Thousands)

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

04 ECONOMIC AFFAIRS

046 COMMUNICATIONS

0461 COMMUNICATIONS 046102 POST OFFICES 046102- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 6,000,000

0416 Total - Communications

6,000,000

For clearing the pending claims of Utility Companies / Agencies partners of Pakistan Post Office Department (PPOD).

DEMAND NO. 027

(FC21M03)

DEFENCE DIVISION

(See Page 45 of Original Demand)

( Rs. in Thousands)

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

02 DEFENCE AFFAIRS & SERVICES

025 DEFENCE ADMINISTRATION

0251 DEFENCE ADMINISTRATION 025101 SECRETARIAT (MINISTRY OF DEFENCE)

For overhauling of engines of G-IV VVIP Aircraft.

DEMAND NO. 029

(FC21D02)

DEFENCE SERVICES

(See Page 47 of Original Demand)

(Rs. in Thousands)

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

02 DEFENCE AFFAIRS & SERVICES

021 MILITARY DEFENCE

0211 DEFENCE SERVICES (EFFECTIVE) 021101 DEFENCE AFFAIRS

021Total - Military Defence

59,496,499

For Capacity Enhancement of Pakistan Army in Counter Terrorism Domain (Rs 23,275,000), various projects of Defence Services (Rs 7,950,000), Jinnah Naval Base Ormara (Rs 6,925,000), Pak. Army for SSD (South) (Rs 8,025,000), (North) (Rs 4,012,500), IS Duty Allowance (Rs 5,062,500), Technological Upgradation of ISPR (Rs 1,945,000), Fence Maintenance Regime (Rs 1,250,000), development of Naval Air Station Turbat (Rs 800,000), Pak. Army for purchase of spare parts for Helicopter HQs FC Balochistan (North) (Rs 15,400) and Sindh (Rs 36,099) and development of Naval Air Station Turbat (Rs 200,000).

DEMAND NO. 033 (FC21W06) POWER DIVISION

(See Page 59 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS 014110- A05 Grants, Subsidies, Writeoff Loans/Advances/Others 14,000,000 0141 Total - Transfers (Inter-Governmental) 14,000,000

0143 INVESTMENTS

014302 NON-FINANCIAL INSTITUTIONS 014302- A11 Investments 115,000,000 0143 Total - Investments 115,000,000 014 Total - Transfers 129,000,000

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0437 ADMINISTRATION

043701 ADMINISTRATION

For payment to IPPs (Rs 115,000,000), Solarization of Agri-Tubewells in Balochistan (Rs 14,000,000), Task Force on implementation on Structural Reforms of Power Sector (Rs 308,000) and compensation package for the deceased Chinese Employees of Port Qasim Electric Power Company (Rs 286,534).

DEMAND NO. 036

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 65 of Original Demand)

( Rs. in Thousands)

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

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION

0961 ADMINISTRATION 096101 SECRETARIAT/POLICY/CURRICULUM 096101- A09 Expenditure on Acquiring of Physical Assets 250,000 096 Total - Administration 250,000

For Uplifting of the New Initiatives in ICT School/Colleges.

DEMAND NO. 037

(FC21H09)

HIGHER EDUCATION COMMISSION (HEC)

(See Page 66 of Original Demand)

( Rs. in Thousands)

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

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTIONS 093102- A05 Grants, Subsidies, Writeoff Loans/Advances/Others 3,449,880 093 Total - Tertiary Education Affairs and Services 3,449,880

For Short-Term Training of 1000 Agricultural Professionals in China (Rs 1,949,880) and increase in Faculty Salary under Tenure Track System(Rs 1,500,000).

DEMAND NO. 045

(FC21G01/FC24G01)

GRANTS, SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(See Page 77 of Original Demand)

(Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

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

0112 FINANCIAL AND FISCAL AFFAIRS 011250 OTHERS 011250- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 1,001,000 011 Total - Executive and Legislative Organs, Financial and 1,001,000 Fiscal Affairs, External Affairs

014 TRANSFERS

0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES

To provide financial support to Govt. of Sindh for proposals/projects (Rs 9,000,000) and Markup Subsidy to Support Phasing out of SBPS Refinance Facilities (Rs 1,001,000).

DEMAND NO. 047

(FC21J12)

FEDERAL BOARD OF REVENUE

(See Page 80 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE

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

0112 FINANCIAL AND FISCAL AFFAIRS

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

011 Total - Executive and Legislative Organs, Financial and 6,990,130 Fiscal Affairs, External Affairs

For Restructuring of PRAL under FBR (Rs 2,000,000), Performance Management Regime for FBR Officers (Rs 1,961,530), Chief Collectorate of Customs Enforcement regarding Anti Smuggling Measures (Rs 1,580,000), enhancing FBR's Operational and Organization Capacities (Rs 869,000), Transit Accommodation of FBR Officers (Rs 429,600) and Anti Smuggling Measures under FBR Transformation Plan (Rs 150,000).

DEMAND NO. 048

(FC21M06)

FOREIGN AFFAIRS DIVISION

(See Page 83 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0113 EXTERNAL AFFAIRS 011301 ADMINISTRATION

011301- A03 Operating Expenses 1,000,000 011 Total - Executive and Legislative Organs, Financial and 1,000,000 Fiscal Affairs, External Affairs

For Hosting of SCO Summit held in Pakistan.

DEMAND NO.052

(FC21H10)

NATIONAL COMMISSION FOR HUMAN RIGHTS

(See Page 92 of Original Demand)

( Rs. in Thousands)

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

036 Total- Administration of Public Order 50,000

National Commission for Human Rights (NCHR), Islamabad.

DEMAND NO.054

(FC21N26)

NATIONALCOMMISSION ON THE STATUS OF WOMEN

(See Page 94 of Original Demand)

( Rs. in Thousands)

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

For establishment of Working Women Endowment Fund and its Effective Utilization.

DEMAND NO. 055

(FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

(See Page 97 of Original Demand)

( Rs. in Thousands)

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

04 ECONOMIC AFFAIRS

044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS 044120- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 220,000 044 Mining and Manufacturing 220,000

To SMEDA for implementation of the Prime Minister's Initiatives.

DEMAND NO. 056

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 101 of Original Demand)

( Rs. in Thousands)

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

083104 PUBLIC RELATIONS