Regular and Technical Supplementary Grants for FYs2023-24 & 2024-25, part 2

DEMAND NO. 059

(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 SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 019103 IMMIGRATION AND PASSPORT 019103- A09 Expenditure on Acquiring of Physical Assets 2,937,600 019 Total- General Public Services Not Elsewhere 2,937,600 Defined

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT

0621 URBAN DEVELOPMENT

062101 ADMINISTRATION

For purchase of two E-Passport Personalization System and Six Desktop Personalization Machines (Rs 2,937,600), Repair and Maintenance (Rs 127,402) and (Rs 107,309), Prime Minister's Staff Colony through CDA (Rs 18,000) and Government Building shifted from Pak-PWD to CDA (Rs 264,800).

DEMAND NO. 060

(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 SERVICES 015 GENERAL SERVICES 0154 OTHER GENERAL SERVICES 015420 OTHERS 015420- A03 Operating Expenses 1,914,000 015 Total- General Services 1,914,000

For FATA -TDP-ERP Khyber Pakhtunkhwa Citizen Centered Service Delivery Project (KP-CCSDP)

DEMAND NO. 061

(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

01 GENERAL PUBLIC SERVICE

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

0111 EXECUTIVE AND LEGISLATIVE ORGANS

011105 DISTRICT ADMINISTRATION

03 PUBLIC ORDER AND SAFETY AFFAIRS

• 031 LAW COURTS 0311 LAW COURTS

031101 COURTS/JUSTICE

For payment to M/S HUAWEI Technologies on Account of Safe City Project, Islamabad (Rs 1,721,430), Police Department Federal Area (Rs 590,357), Deputy Commissioner Office, Islamabad (Rs 55,208) and Advocate General, ICT (Rs 4,792).

DEMAND NO. 062

(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

032106 FRONTIER WATCH AND WARD

For Reko Diq Project, Frontier Corps, Balochistan (South) (Rs 3,743,995) and Operational Requirements of Frontier Corps KP (North), Peshawar (Rs 941,400).

DEMAND NO. 070

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

(See Page 130 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 FISCAL AFFAIRS, EXTERNAL AFFAIRS

0111 EXECUTIVE AND LEGISLATIVE ORGANS 011120 OTHERS

011120- A03 Operating Expenses 376,096

011 Total - Executive and Legislative Organs, Financial and 376,096 Fiscal Affairs, External Affairs

To meet the expenditure in terms of Recovery and Reward Rules, 2002.

DEMAND NO. 076

(FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 149 of Original Demand)

( Rs. in Thousands)

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

04 ECONOMIC AFFAIRS

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

042104 PLANTS PROTECTION AND LOCUST CONTROL 042104- A03 Operating Expenses 410,000 042104- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 500,000 042104 Total- Plant Protection and Locust Control 910,000

042108 SUBSIDIES

042108- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 1,086,000

To pay outstanding claim of ZTBL under Prime Minister's Fiscal Package for Agriculture in wake of COVID (Rs 1,086,000) and establishment of National Foods Safety Animal and Plant Health Regulatory Authority (NFSAPHRA) (Rs 910,000).

DEMAND NO. 078

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 153 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)

076 HEALTH ADMINISTRATION 0761 ADMINISTRATION

076101 ADMINISTRATION

For Federal Directorate of Immunization (FDI) (Rs 23,434,348) and payment of Pension/Arrears of Pensioners of PHRC/NIH (Rs 807,754).

DEMAND NO. 094

(FC22D03)

DEVELOPMENT EXPENDITURE OF BOARD OF INVESTMENT

(See Page 212 of Original Demand)

( Rs. in Thousands)

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

04 ECONOMIC AFFAIRS

044 MINING AND MANUFACTURING

0443 ADMINISTRATION

044301 ADMINISTRATION

For Digital Economy Enhancement Project (DEEP).

DEMAND NO. 095A

(FC22S03)

DEVELOPMENT EXPENDITURE OF SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

(Not in Original Demand)

( Rs. in Thousands)

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

04 ECONOMIC AFFAIRS

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS

0412 COMMERCIAL AFFAIRS 041214 ADMINISTRATION

Development grant to SFICD.

DEMAND NO. 101

(FC22D12)

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

(See Page 231 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) 025101- A12 Civil Works 430,000 025Total - Defence Administration 430,000

For execution of SAP Schemes in the province of Punjab through Ministry of Defence.

DEMAND NO. 103

(FC22D96)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

(See Page 239 of Original Demand)

( Rs. in Thousands)

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

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0438 OTHERS 043820 OTHERS 043820- A05 Grants, Subsidies and Writeoff 6,859,500 Loans/Advances/Others 043 Total- Fuel and Energy 6,859,500

For Sustainable Development Goal Achievement Program.

DEMAND NO. 108

(FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

(See Page 249 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 011204 ADMINISTRATION OF FINANCIAL AFFAIRS 011204- A03 Operating Expenses 2,080,000 011204- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 7,900,000 011 Total - Executive and Legislative Organs, Financial and 9,980,000 Fiscal Affairs, External Affairs

To provide rupee cover for ADB funded WIF Project and WB funded FIIP Project.

DEMAND NO. 109

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

(See Page 250 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 014101- A05 Grants, Subsidies and Writeoff Loans/Advances/Others 49,152,391 014 Total - Transfers 49,152,391

For Flood Affected Areas of Sindh (Rs 30,000,000) and release of funds to 133 PSDP Schemes of Defunct PAK-PWD (Rs 19,152,391)

DEMAND NO. 112

(FC22D22)

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 259 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

083120 OTHERS

For National Information Media Archival Repository (Rs 1,127,640), Central Monitoring Unit (Rs 291,422), establishment of Dedicated PID Media Cell (Rs 100,000), Citizen Collaboration Facilitation Center (CCFC) (Rs 50,000), Digital Advertisement Verification System (Rs 36,954), establishment of National Communication and Strategic Unit (Think Tank) (Rs 30,000) and Development and Strengthening of Office of the Press Registrar (OPR) (Rs 20,443).

DEMAND NO. 114

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 267 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICES

015 GENERAL SERVICES

0154 OTHER GENERAL SERVICES 015420 OTHERS

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE

• 0321 POLICE

• 032109 IMMIGRATION AND PASSPORT

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION WORKS 045702 BUILDING AND STRUCTURES

For Digital Economy Enhancement Project (DEEP) (Rs 2,022,857), establishment and transformation of National Forensic Agency (Rs 1,060,000), construction of Eight (8) Women Facilities in Tribal Districts (Rs 456,600), construction of 5 X Male/Female PIL 2023 Check Posts in Bajaur (Rs 344,696), Single Men PIL 2023 Barracks in Bajaur (Rs 149,868), construction of 60 X Water Supply Schemes in Tribal Districts (Rs 226,250) and rehabilitation of existing source to develop 0.5 MW through Mini Hydropower Project and 2 X Barracks for deployed troops in Khyber Tribal District (Rs 50,000).

DEMAND NO. 115

(FC22D67)

DEVELOPMENT EXPENDITURE OF INTER - PROVINCIAL COORDINATION DIVISION

(See Page 271 of Original Demand)

( Rs. in Thousands)

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

08 RECREATION, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES

0811 RECREATIONAL AND SPORTING SERVICES 081101 STADIUM AND SPORTS COMPLEXES 081101- A12 Civil Works 200,000 081 Total - Recreational and Sporting Services 200,000

For construction of PSB Coaching Centre at Skardu.

DEMAND NO. 127

(FC12C39)

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

(See Page 321 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICS 014 TRANSFERS 0143 INVESTMENTS 014302 NON-FINANCIAL INSTITUTIONS 014302- A03 Operating Expenses 805,843 014 Total - Transfers 805,843

For revamping of PTVC.

DEMAND NO. 130

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

(See Page 327 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 0452 ROAD TRANSPORT

045202 HIGHWAYS, ROADS AND BRIDGES 045202- A12 Civil Works 7,244,100 045 Total- Construction and Transport 7,244,100

For Sustainable Development Goals Achievement Program 2024- 25 (Rs 5,360,000), operationalization of Green Line BRTS and Installation of Integrated Intelligent Transport System Equipment (Rs 889,570), Green Line Bus Rapid Transit System (BRTS), Karachi (Rs 850,000) and reconstruction of Manghopir Road, Karachi (Rs 144,530).

APPROPRIATION

(FC24S28)

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)

(See Page 345 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

011102- A09 Expenditure on Acquiring of Physical Assets_ _84,000

• 011 Total - Executive and Legislative Organs, Financial and 84,000 Fiscal Affairs, External Affairs

For purchase of Five (5) Vehicles.

APPROPRIATION

(FC24S11)

SUPREME COURT

(See Page 361 of Original Demand)

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

APPROPRIATION

(FC24J08)

ISLAMABAD HIGH COURT

(See Page 362 of Original Demand)

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- A13 Repairs and Maintenance 21,250 031 Total - Law Courts 21,250

For Repair and Maintenance of Islamabad High Court.

APPROPRIATION

(FC24E08)

ELECTION

(See Page 363 of Original Demand)

( Rs. in Thousands)

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

01 GENERAL PUBLIC SERVICE_ 018 ADMINISTRATION OF GENERAL PUBLIC SERVICES 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES 018101 VOTER REGISTRATION / ELECTIONS 018101- A03 Operating Expenses 1,317,687 018 Total - Administration of General Public Services _1,317,687

For conduct of Local Government Election (KPK) (Rs 121,497), Sindh (Rs 176,669), Balochistan (Rs 500,000), Punjab (Rs 369,521) and Islamabad Capital Territory (Rs 150,000).

SCHEDULE - I FY 2024-25

SUPPLEMENTARY GRANTS 2024-25 SCHEDULE - I

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