Supplementary Demands for Grants & Appropriations 2019-20
The Supplementary Demands for Grants & Appropriations 2019-20 is part of the federal budget for FY 2020-21. This page reproduces the text of its 159 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
FEDERAL BUDGET
2020-2021
SUPPLEMENTARY DEMANDS
FOR GRANTS
AND APPROPRIATIONS
2019-20
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
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P R E F A C E
Supplementary Demands for Grants and Appropriations are laid
before the National Assembly in terms of Article 84 of the Constitution of Islamic
Republic of Pakistan.
Supplementary Demands for Grants and Appropriations represent
expenditure which could not be met from within the budgeted allocations under
various Demands/ Appropriations.
The details are arranged in the following three parts: -
i) Demands for Current Expenditure,
ii) Demands for Development Expenditure, and
iii) Appropriations Charged upon the Federal
Consolidated Fund
In order to facilitate readers, the names of the Ministries have been
arranged alphabetically and the details of Supplementary Demands for Grants and
Appropriations serially under each Ministry.
The format contains the budget provision of a Demand, the
Supplementary Grant sanctioned/authorized and the progressive total of a Demand
after the inclusion of Supplementary Grant. Since Supplementary Grants have a
direct relation with original budget, the same has been prepared according to Chart of
Accounts (COA) issued under New Accounting Model (NAM).
One of the three schedules, appearing at the end, lists the Supplementary
Demands in running serial order giving a further break-up of expenditure by(i) sums
required to meet charged expenditure and (ii) sums required to meet voted
expenditure.The second schedule gives the classification of supplementary
expenditure according to various functions, also showing the original provision under
said function and a sum total of both. Third schedule gives classification of
supplementary grants according to object classification.
NAVEED KAMRAN BALOCH
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 12th June, 2020Page 4
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INTRODUCTION
Types of Supplementary Grants appearing in this compilation is as
under:
i) Technical Supplementary Grants:
There are following categories of Technical Supplementary Grants:
a) To meet additional expenditure for a particular
purpose by surrendering equivalent amount from
savings under other existing grants. This does not
have any additional impact upon the Federal
Consolidated Fund.
b) To provide for adjustment in the accounts. These
Supplementary Grants are only a book entry,
having no cash effect.
c) Supplementary Grant against “Foreign Aid Grant”
are received additionally in a year, technical in
nature only to the extent that it does not add to the
bank borrowing.
ii) Token Supplementary Grants:
A Token amount is provided through a Supplementary Grant where
a particular service that has not been provided for in a Demand, is required
to be operated. The amount of Token Supplementary Grant is Rs. 1,000
the balance expenditure in these cases is met through re-appropriation
from within the same demand.
iii) Regular Supplementary Grants:
This category of Supplementary Grant is meant to provide funds
for expenditure for purposes that were not foreseen at the time of
finalization of Demands for Grants. Such Supplementary Grants put
additional burden on the Budget.Page 6
Based on the above, the amount appearing in the compilation
“Supplementary Demands for Grants and Appropriations 2019-20” may
be categorized as under:
(Rs in Million)
2018-19 2019-20
i. Technical Supplementary Grants 116,039.09 208,822.73
a. Surrender from one grant to another 114,321.49 207,589.86
b. Foreign Grants 1,717.60 1,232.87
e. US Aid - -
ii. Token Grants 1.71 2.51
iii. Regular Supplementary Grants 106.099.20 335,999.32
a. Repayment of Domestic Debt -
(Rollover) -
b. Servicing of Domestic Debt -
c. Servicing of Foreign Debt -
d. Foreign Loans Repayment -
e. Subsidies and Misc. Expenditure 4,700.00
f. Subsidy to Pak. Railways to meet losses - 6,000.00
g. COVID-19 - 289,449.00
h. Others 101,399.20 40,550.32
Total Supplementary Grants 222,140.00 544,824.56Page 7
PART - I CURRENT EXPENDITURE : Pages A - EXPENDITURE ON REVENUE ACCOUNT : I - CABINET SECRETARIAT : 2 Cabinet Division 3 4 Other Expenditure of Cabinet Division 5 5 Aviation Division 7 6 Airports Security Force 8 9 Federal Public Service Commission 9 10 Other Expenditure of Establishment Division 10 11 National Security Division 11 12 Poverty Alleviation & Social Safety Division 12 13 Prime Minister's Office 14 15 Prime Minister's Inspection Commission 15 16 Atomic Energy 16 17 Stationery and Printing 17 III - COMMERCE AND TEXTILE, MINISTRY OF - 19 Commerce Division 18 IV - COMMUNICATIONS, MINISTRY OF - 21 Communications Division 20 V- DEFENCE, MINISTRY OF - 26 Defence Services 21
Page 8
VII - ENERGY, MINISTRY OF - Pages
29 Other Expenditure of Power Division 22
30 Petroleum Division 23
32 Other Expenditure of Petroleum Division 24
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
33 Federal Education and Professional Training Division 25
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
34 Finance Division 27
37 National Savings 29
38 Other Expenditure of Finance Division 30
39 Superannuation Allowances and Pensions 31
41 Subsidies and Miscellaneous Expenditure 32
42 Higher Education Commission 33
43 Economic Affairs Division 34
45 Federal Board of Revenue 35
46 Customs 36
47 Inland Revenue 37
XII - HUMAN RIGHTS, MINISTRY OF -
55 Human Rights Division 38Page 9
XIII - INDUSTRIES AND PRODUCTION, MINISTRY OF - Pages
56 Industries and Production Division 41
57 Department of Investment Promotion and Supplies 42
58 Other Expenditure of Industries and Production Division 43
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF -
59 Information and Broadcasting Division 45
63 Other Expenditure of Information and Broadcasting Division 46
64 National History and Literary Heritage Division 47
XV - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
65 Information Technology and Telecommunication Division 49
XVI - INTERIOR, MINISTRY OF -
66 Interior Division 51
67 Islamabad 52
70 Frontier Constabulary 57
72 Pakistan Rangers 58
73 Other Expenditure of Interior Division 59
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF -
74 Inter - Provincial Coordination Division 61Page 10
XIX - LAW AND JUSTICE, MINISTRY OF - Pages
78 Law and Justice Division 62
79 Other Expenditure of Law and Justice Division 63
XX - MARITIME AFFAIRS, MINISTRY OF -
83 Maritime Affairs Division 65
XXI - NARCOTICS CONTROL, MINISTRY OF -
84 Narcotics Control Division 68
XXII - NATIONAL ASSEMBLY AND THE SENATE -
86 The Senate 70
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
87 National Food Security and Research Division 71
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
88 National Health Services, Regulations and Coordination Division 72
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
89 Overseas Pakistanis and Human Resource Development Division 74
XXVII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
91 Planning, Development and Special Initiatives Division 75
91A CPEC Authority 76Page 11
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF - Pages
102 Maintenance Allowances to Ex-Rulers 77
103 Afghan Refugees 78
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
106 Other Loans and Advances by the Federal Government 81
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
107 Development Expenditure of Cabinet Division 85
II - CLIMATE CHANGE, MINISTRY OF -
112 Development Expenditure of Climate Change Division 87
III - COMMERCE AND TEXTILE, MINISTRY OF -
116 Other Expenditure of Textile Division 88
VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
121 Development Expenditure of Federal Education and Professional 89
Training DivisionPage 12
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF - Pages
122 Development Expenditure of Finance Division 90
125 Development Expenditure Outside PSDP 91
126 Development Expenditure of Economic Affairs Division 92
IX - HUMAN RIGHTS, MINISTRY OF -
129 Development Expenditure of Human Rights Division 93
X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF -
131 Development Expenditure of National History and Literary 95
Heritage Division
XII - INTERIOR, MINISTRY OF -
133 Development Expenditure of Interior Division 96
XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
138 Development Expenditure of National Food Security and 99
Research Division
XIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
141 Development Expenditure of Planning, Development and 100
Special Initiatives Division
XXII - WATER RESOURCES, MINISTRY OF -
144 Development Expenditure of Water Resources Division 101Page 13
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : Pages
II - ENERGY, MINISTRY OF -
146 Capital Outlay on Petroleum Division 105
V - HOUSING AND WORKS, MINISTRY OF -
151 Capital Outlay on Civil Works 106
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
153 Capital Outlay on Industrial Development 107
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President 111
III - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 112
--- Election 113
IV - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 114
SCHEDULES -
--- Schedule - I 117
--- Schedule - II 121
--- Schedule - III 130Page 14
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PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
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DEMAND NO. 002
(FC21C02)
CABINET DIVISION
(See Page 5 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 7,064,000,000 12,000 7,064,012,000
Charged Nil Nil Nil
Voted 7,064,000,000 12,000 7,064,012,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A01 Employees Related Expenses 5,000
011101- A012 Allowances 5,000
011101- A012-1 Regular Allowances 5,000
011101- A03 Operating Expenses 1,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 6,000
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046120 OTHERSPage 18
046120- A01 Employees Related Expenses 4,000
046120- A011 Pay 2,000
046120- A011-1 Pay of Officers 1,000
046120- A011-2 Pay of other Staff 1,000
046120- A012 Allowances 2,000
046120- A012-1 Regular Allowances 2,000
046 Total-Communications 4,000
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083102 FILMS CENSORSHIP AND PUBLICATIONS
083102- A01 Employees Related Expenses 1,000
083102- A012 Allowances 1,000
083102- A012-1 Regular Allowances 1,000
083 Total- Broadcasting, Publishing 1,000
09 EDUCATION AFFAIRS AND SERVICES
095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS
095101- A01 Employees Related Expenses 1,000
095101- A012 Allowances 1,000
095101- A012-1 Regular Allowances 1,000
095 Total- Subsidiary Services to Education 1,000
Total - 12,000
Token GrantsPage 19
DEMAND NO. 004
(FC21Y01)
OTHER EXPENDITURE OF CABINET DIVISION
(See Page 7 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,136,000,000 1,250,004,000 2,386,004,000
Charged Nil Nil Nil
Voted 1,136,000,000 1,250,004,000 2,386,004,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A01 Employees Related Expenses 1,000
011101- A012 Allowances 1,000
011101- A012-1 Regular Allowances 1,000
011101 Total- Parliamentary/Legislative Affairs 1,000
011102 FEDERAL EXECUTIVE
011102- A01 Employees Related Expenses 2,000
011102- A012 Allowances 2,000
011102- A012-1 Regular Allowances 2,000
011102 Total- Federal Executive 2,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 3,000Page 20
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047202 TOURISM
047202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
047 Total- Other Industries 1,000,000,000
06 HOUSING AND COMMUNITY AMENITIES
061 HOUSING DEVELOPMENT
0611 HOUSING DEVELOPMENT
061101 ADMINISTRATION
061101- A01 Employees Related Expenses 78,800,000
061101- A011 Pay 21,500,000
061101- A011-1 Pay of Officers 14,800,000
061101- A011-2 Pay of other Staff 6,700,000
061101- A012 Allowances 57,300,000
061101- A012-1 Regular Allowances 48,100,000
061101- A012-2 Other Allowances (Excluding TA) 9,200,000
061101- A03 Opertaing Expenses 171,201,000
061 Total- Housing Development 250,001,000
Total - 1,250,004,000
For Pakistan Tourism Development Endowment Fund (Rs.1,000,000,000), Naya Pakistan
Housing and Development Authority (NAPHDA) (Rs.250,000,000) and Token Grants (Rs.4,000).Page 21
DEMAND NO. 005
(FC21A11)
AVIATION DIVISION
(See Page 8 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 112,000,000 2,000 112,002,000
Charged Nil Nil Nil
Voted 112,000,000 2,000 112,002,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(AVIATION DIVISION)
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRANSPORT
045501 CIVIL AVIATION
045501- A01 Employees Related Expenses 1,000
045501- A012 Allowances 1,000
045501- A012-1 Regular Allowances 1,000
045501- A03 Operating Expenses 1,000
045 Total- Construction and Transport 2,000
Token GrantsPage 22
DEMAND NO. 006
(FC21A13)
AIRPORTS SECURITY FORCE
(See Page 9 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 7,332,000,000 14,000 7,332,014,000
Charged Nil Nil Nil
Voted 7,332,000,000 14,000 7,332,014,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(AVIATION DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS
032150- A01 Employees Related Expenses 13,000
032150- A012 Allowances 13,000
032150- A012-1 Regular Allowances 13,000
032150- A09 Physical Assets 1,000
032 Total- Police 14,000
Token GrantsPage 23
DEMAND NO. 009
(FC21F01)
FEDERAL PUBLIC SERVICE COMMISSION
(See Page 14 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 650,000,000 160,444,000 810,444,000
Charged Nil Nil Nil
Voted 650,000,000 160,444,000 810,444,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011110 GENERAL COMMISSION AND ENQUIRIES
011110- A03 Operating Expenses 122,386,000
011110- A04 Employees' Retirement Benefits 12,933,000
011110- A05 Grants, Subsidies and Write off Loans 25,125,000
011 Total- Executive and Legislative Organs, Financial 160,444,000
and Fiscal Affairs, External Affairs
To clear the outstanding liabilities of assistance package for families of Government employees
who expired during service, payments to others for service render and rent of residendial buildings.Page 24
DEMAND NO. 010
(FC21Y02)
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
(See Page 15 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 4,175,246,000 2,000 4,175,248,000
Charged Nil Nil Nil
Voted 4,175,246,000 2,000 4,175,248,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019120 OTHERS
019120- A01 Employees Related Expenses 2,000
019120- A012 Allowances 2,000
019120- A012-1 Regular Allowances 2,000
019 Total-General Public Services not Elsewhere Defined 2,000
Token Grants.Page 25
DEMAND NO. 011
(FC21N15)
NATIONAL SECURITY DIVISION
(See Page 17 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 51,000,000 15,084,000 66,084,000
Charged Nil Nil Nil
Voted 51,000,000 15,084,000 66,084,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(NATIONAL SECURITY 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 2,158,000
011101- A011 Pay 174,000
011101- A011-1 Pay of Officers 13,000
011101- A011-2 Pay of Other Staff 161,000
011101- A012 Allowances 1,984,000
011101- A012-1 Regular Allowances 1,680,000
011101- A012-2 Other Allowances (Excluding TA) 304,000
011101- A03 Operating Expenses 9,158,000
011101- A09 Physical Assets 3,762,000
011101- A13 Repairs and Maintenance 6,000
011 Total- Executive and Legislative Organs, Financial 15,084,000
and Fiscal Affairs, External Affairs
For Strategic Policy Cell (SPPC) (Rs.15,000,000) and Token Grants (Rs.84,000).Page 26
DEMAND NO. 012
(FC21P31)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 18 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 187,903,000,000 85,761,468,000 273,664,468,000
Charged Nil Nil Nil
Voted 187,903,000,000 85,761,468,000 273,664,468,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(POVERTY ALLEVIATION & SOCIAL SAFETY DIVISION)
10 SOCIAL PROTECTION
109 SOCIAL PROTECTION
1091 SOCIAL PROTECTION AND POVERTY ALLEVIATION
109101 ADMINISTRATION
109101- A01 Employees Related Expenses 12,143,000
109101- A011 Pay 7,649,000
109101- A011-1 Pay of Officers 3,409,000
109101- A011-2 Pay of Other Staff 4,240,000
109101- A012 Allowances 4,494,000
109101- A012-1 Regular Allowances 4,194,000
109101- A012-2 Other Allowances (Excluding TA) 300,000
109101- Total- Administration 12,143,000
109102 SOCIAL PROTECTION (NOT ELSEWHERE CLASSIFIED)
109102- A01 Employees Related Expenses 4,000
109102- A011 Pay 2,000
109102- A011-1 Pay of Officers 1,000Page 27
109102- A011-2 Pay of Other Staff 1,000
109102- A012 Allowances 2,000
109102- A012-1 Regular Allowances 1,000
109102- A012-2 Other Allowances (Excluding TA) 1,000
109102- A03 Operating Expenses 85,749,321,000
109102- Total- Social Protection (Not Elsewhere Classified) 85,749,325,000
109 Total- Social Protection 85,761,468,000
For Ehsaas Cash Assistance Package in response to COVID-19 Pandemic and for
implementation of Prime Minister's Fiscal Stimulus Package relating to relief to vulnerable families
(Rs.85,749,320,000), disbursement of interest free loans by the Poverty Allivation and Social Safety
Division (Rs.12,143,000) and Token Grants (Rs.5,000).Page 28
DEMAND NO. 013
(FC21P12)
PRIME MINISTER'S OFFICE
(See Page 19 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,171,878,000 26,255,552,000 27,427,430,000
Charged Nil Nil Nil
Voted 1,171,878,000 26,255,552,000 27,427,430,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(PRIME MINISTER'S OFFICE)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A01 Employees Related Expenses 1,000
107101- A012 Allowances 1,000
107101- A012-1 Regular Allowances 1,000
107101- A06 Transfers 26,255,551,000
107 Total- Administration 26,255,552,000
To National Disaster Management Authority to control Corona Virus (Rs.26,255,550,000) and
Token Grants (Rs.2,000).Page 29
DEMAND NO. 015
(FC21F02)
PRIME MINISTER'S INSPECTION COMMISSION
(See Page 21 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 62,000,000 10,477,000 72,477,000
Charged Nil Nil Nil
Voted 62,000,000 10,477,000 72,477,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICES
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011104 ADMINISTRATIVE INSPECTION
011104- A04 Employees' Retirement Benefits 1,077,000
011104- A05 Grants, Subsidies and Write off Loans 9,400,000
011 Total- Executive and Legislative Organs, Financial 10,477,000
and Fiscal Affairs, External Affairs
For obligatory payments of Family Assistance Package to families of Government Employees who
died during service.Page 30
DEMAND NO. 016
(FC21A01)
ATOMIC ENERGY
(See Page 22 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 10,308,000,000 90,459,000 10,398,459,000
Charged Nil Nil Nil
Voted 10,308,000,000 90,459,000 10,398,459,000
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
017101- A01 Employees Related Expenses 50,842,000
017101- A011 Pay 6,205,000
017101- A011-2 Pay of Other Staff 6,205,000
017101- A012 Allowances 44,637,000
017101- A012-1 Regular Allowances 35,096,000
017101- A012-2 Other Allowances (Excluding TA) 9,541,000
017101- A03 Operating Expenses 39,617,000
017 Total- Research and Development General Public Services 90,459,000
To Pakistan Nuclear Regulatory Authority.Page 31
DEMAND NO. 017
(FC21S02)
STATIONERY AND PRINTING
(See Page 23 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 117,000,000 3,000 117,003,000
Charged Nil Nil Nil
Voted 117,000,000 3,000 117,003,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
044120- A01 Employees Related Expenses 2,000
044120- A012 Allowances 2,000
044120- A012-1 Regular Allowances 2,000
044120- A03 Operating Expenses 1,000
044 Total- Mining and Manufacturing 3,000
Token Grants.Page 32
DEMAND NO. 019
(FC21M01)
COMMERCE DIVISION
(See Page 28 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 11,080,000,000 369,000 11,080,369,000
Charged Nil Nil Nil
Voted 11,080,000,000 369,000 11,080,369,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE
AND TEXTILE (COMMERCE DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041207 OTHER COMMERCIAL FUNCTIONS
041207- A01 Employees Related Expenses 65,000
041207- A011 Pay 24,000
041207- A011-1 Pay of Officers 16,000
041207- A011-2 Pay of Other Staff 8,000
041207- A012 Allowances 41,000
041207- A012-1 Regular Allowances 17,000
041207- A012-2 Other Allowances (Excluding TA) 24,000
041207- A03 Operating Expenses 184,000
041207- A09 Physical Assets 48,000
041207- A13 Repairs and Maintenance 64,000
041207 Total- Other Commercial Functions 361,000Page 33
041214 ADMINISTRATION
041214- A01 Employees Related Expenses 7,000
041214- A012 Allowances 7,000
041214- A012-1 Regular Allowances 7,000
041214- A05 Grants, Subsidies an Write off Loans 1,000
041214 Total- Administration 8,000
041 Total- General Economic, Commercial and Labor Affairs 369,000
Token Grants.Page 34
DEMAND NO. 021
(FC21M02)
COMMUNICATIONS DIVISION
(See Page 32 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 7,678,000,000 700,008,000 8,378,008,000
Charged Nil Nil Nil
Voted 7,678,000,000 700,008,000 8,378,008,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMUNICATIONS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION
045201- A03 Operating Expenses 8,000
045201- A05 Grants, Subsidies an Write off Loans 700,000,000
045 Total- Construction and Transport 700,008,000
Paid up capital for registration of Postal Life Insurance Company with SECP (Rs.700,000,000)
and token grants (Rs.8,000).Page 35
DEMAND NO. 026
(FC21D02)
DEFENCE SERVICES
(See Page 39 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,153,696,000,000 33,175,028,000 1,186,871,028,000
Charged Nil Nil Nil
Voted 1,153,696,000,000 33,175,028,000 1,186,871,028,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE
(DEFENCE SERVICES)
02 DEFENCE AFFAIRS AND SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A01 Employees Related Expenses 1,100,000,000
021101- A012 Allowances 1,100,000,000
021101- A012-1 Regular Allowances 1,100,000,000
021101- A03 Operating Expenses 17,536,028,000
021101- A09 Physical Assets 9,007,000,000
021101- A12 Civil Works 5,532,000,000
021 Total-Military Defence 33,175,028,000
To meet the requirements of Special Security Division (South) of Pak Army (Rs.11,483,000,000),
Medical Store Pak Army (Rs.7,000,000,000), PAF (Rs.700,000,000), Pak Navy (Rs.400,000,000), Pak
Army for purchase of miscellaneous equipments against COVID-19 (Rs.2,000,000,000), IS Duty Allowance
of PAF (Rs.34,528,000), Civil Works (Utility) of Pak Army (Rs.2,702,000,000), Pak Navy
(Rs.2,436,000,000), PAF (Rs.3,362,000,000), repairs/maintenance and logistic support of 03 X Cessna
Grand Caravan Aircraft (C-208B) of Ministry of Interior (Rs.31,500,000) and Fencing and Lighting of Pak
Iran Border (Rs.3,026,000,000).Page 36
DEMAND NO. 029
(FC21Y38)
OTHER EXPENDITURE OF POWER DIVISION
(See Page 45 Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 226,500,000,000 21,700,000,000 248,200,000,000
Charged Nil Nil Nil
Voted 226,500,000,000 21,700,000,000 248,200,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
(POWER DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212- A05 Grants, Subsidies and Write off Loans 21,700,000,000
011 Total- Executive and Legislative Organs, Financial 21,700,000,000
and Fiscal Affairs, External Affairs
For impact of reduction in demand due to Lockdown on electricity and Economic Slowdown as result
of COVID-19 (Rs. 7,700,000,000) and on account of Prime Minister's Relief Package for Small and Mediam
Enterprises (SMEs) (Rs.14,000,000,000).Page 37
DEMAND NO. 030
(FC21P28)
PETROLEUM DIVISION
(See Page 46 Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 361,000,000 1,882,002,000 2,243,002,000
Charged Nil Nil Nil
Voted 361,000,000 1,882,002,000 2,243,002,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
(PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A01 Employees Related Expenses 1,000
043202- A012 Allowances 1,000
043202- A012-1 Regular Allowances 1,000
043202- A03 Operating Expenses 1,000
043202- A05 Grants, Subsidies and Write off Loans 1,882,000,000
043 Total - Fuel and Energy 1,882,002,000
For payment to Asia Petroleum through PSO (Rs.1,882,000,000) and token grants (Rs.2,000).Page 38
DEMAND NO. 032
(FC21Y37)
OTHER EXPENDITURE OF PETROLEUM DIVISION
(See Page 48 Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 24,102,000,000 32,400,000,000 56,502,000,000
Charged Nil Nil Nil
Voted 24,102,000,000 32,400,000,000 56,502,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
(PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A05 Grants, Subsidies and Write off Loans 32,400,000,000
043 Total - Fuel and Energy 32,400,000,000
For payment to PSO on account of Exchange Loss on FE-25 (Rs.20,700,000,000) and payment to
Kuwait Petroleum Corporation for credit facility on account of exchange loss and default payment
(Rs.11,700,000,000).Page 39
DEMAND NO. 033
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 50 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 13,709,000,000 109,470,000 13,818,470,000
Charged Nil Nil Nil
Voted 13,709,000,000 109,470,000 13,818,470,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL
EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT
015102- A01 Employees Related Expenses 1,000
015102- A012 Allowances 1,000
015102- A012-1 Regular Allowances 1,000
015 Total- General Services 1,000
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIR AND SERVICES
0931 TERTIARY EDUCATION AFFAIR AND SERVICES
093101 GENERAL UNIVERSITIES / COLLEGES / INSTITUTES
093101- A01 Employees Related Expenses 4,000
093101- A011 Pay 4,000
093101- A011-1 Pay of Officer 2,000
093101- A011-2 Pay of Other Staff 2,000
093101 Total- General Universities / Colleges / Institutes 4,000Page 40
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES
093102- A01 Employees Related Expenses 12,151,000
093102- A011 Pay 6,799,000
093102- A011-1 Pay of Officer 2,786,000
093102- A011-2 Pay of Other Staff 4,013,000
093102- A012 Allowances 5,352,000
093102- A012-1 Regular Allowances 4,206,000
093102- A012-2 Other Allowances (Excluding T.A) 1,146,000
093102- A03 Operating Expenses 662,000
093102 Total- Professional/Technical Universities/Colleges/Institutes 12,813,000
093 Total- Tertiary Education Affairs and Services 12,817,000
095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095120 OTHERS
095120- A01 Employees Related Expenses 55,000,000
095120- A011 Pay 24,251,000
095120- A011-1 Pay of Officer 10,976,000
095120- A011-2 Pay of Other Staff 13,275,000
095120- A012 Allowances 30,749,000
095120- A012-1 Regular Allowances 17,789,000
095120- A012-2 Other Allowances (Excluding T.A) 12,960,000
095120- A03 Operating Expenses 41,172,000
095120- A06 Transfers 480,000
096 Total- Administration 96,652,000
Total - 109,470,000
For National Book Foundation, Islamabad (Rs.91,000,000), Inter Board Committee of Chairmen
(IBCC) (Rs.12,813,000), Braille Press - NBF (Rs.4,200,000), supply of Books and reading materials to other
Countries (Rs.972,000), award of best books for Children on Allama Iqbal, Quaid-e-Azam and Pakistan
Movement by NBF (Rs.480,000) and Token Grants (Rs.5,000).Page 41
DEMAND NO. 034
(FC21F05)
FINANCE DIVISION
(See Page 54 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,858,000,000 80,088,000 1,938,088,000
Charged Nil Nil Nil
Voted 1,858,000,000 80,088,000 1,938,088,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A01 Employees Related Expenses 40,049,000
011204- A011 Pay 8,000
011204- A011-1 Pay of Officer 4,000
011204- A011-2 Pay of Other Staff 4,000
011204- A012 Allowances 40,041,000
011204- A012-1 Regular Allowances 40,037,000
011204- A012-2 Other Allowances (Excluding T.A) 4,000
011204- A03 Operating Expenses 22,000
011204- A04 Employees' Retirement Benefits 2,000Page 42
011204- A05 Grants, Subsidies and Write off Loans 40,006,000
011204- A06 Transfers 1,000
011204- A09 Physical Assets 4,000
011204- A13 Repairs and Maintenance 4,000
011 Total- Executive and Legislative Organs, Financial 80,088,000
and Fiscal Affairs, External Affairs
For Family Assistance Package to Government employees who expired during service
(Rs.80,000,000) and Token Grants (Rs.88,000).Page 43
DEMAND NO. 037
(FC21N01)
NATIONAL SAVINGS
(See Page 57 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 3,547,000,000 49,000 3,547,049,000
Charged Nil Nil Nil
Voted 3,547,000,000 49,000 3,547,049,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011203 NATIONAL SAVINGS
011203- A01 Employees Related Expenses 47,000
011203- A012 Allowances 47,000
011203- A012-1 Regular Allowances 47,000
011 Total- Executive and Legislative Organs, Financial 47,000
and Fiscal Affairs, External Affairs
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 2,000
019101- A012 Allowances 2,000
019101- A012-1 Regular Allowances 2,000
019 Total- General Public Services not Elsewhere Defined 2,000
Total - 49,000
Token Grants.Page 44
DEMAND NO. 038
(FC21Y07)
OTHER EXPENDITURE OF FINANCE DIVISION
(See Page 58 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 22,349,000,000 9,650,002,000 31,999,002,000
Charged Nil Nil Nil
Voted 22,349,000,000 9,650,002,000 31,999,002,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIR
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 2,000
011206- A012 Allowances 2,000
011206- A012-1 Regular Allowances 2,000
011 Total- Executive and Legislative Organs, Financial 2,000
and Fiscal Affairs, External Affairs
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write off Loans 9,650,000,000
014 Total- Transfers 9,650,000,000
Total - 9,650,002,000
For clearance of backlog of T.T Charges to Banks on Home Remittances (Rs.9,650,000,000) and
Token Grants (Rs.2,000).Page 45
DEMAND NO. 039
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
(See Page 59 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 421,000,000,000 43,484,499,000 464,484,499,000
Charged 4,566,077,000 Nil 4,566,077,000
Voted 416,433,923,000 43,484,499,000 459,918,422,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL
011210- A04 Employees' Retirement Benefits 15,633,122,000
011210 Total- Pension-Civil 15,633,122,000
011213 PENSION-DEFENCE
011213- A04 Employees' Retirement Benefits 27,851,377,000
011213 Total- Pension-Defence 27,851,377,000
011 Total- Executive And Legislative Organs, Financial 43,484,499,000
and Fiscal Affairs, External Affairs
To meet the shortfall of Pension-Defence (Rs.27,851,377,000) and Pension-Civil
(Rs.15,633,122,000).Page 46
DEMAND NO. 041
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 61 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 633,795,000,000 106,000,000,000 739,795,000,000
Charged Nil Nil Nil
Voted 633,795,000,000 106,000,000,000 739,795,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A03 Operating Expenses 100,000,000,000
0141 Total- Transfers (Inter-Governmental) 100,000,000,000
0142 TRANSFERS (OTHERS)
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write off Loans 6,000,000,000
0142 Total- Transfers (Others) 6,000,000,000
014 Total- Transfers 106,000,000,000
For Emergency Relief Funds (Rs.100,000,000,000) and subsidy to Pakistan Railway to meet their
losses (Rs.6,000,000,000).Page 47
DEMAND NO. 042
(FC21H05)
HIGHER EDUCATION COMMISSION
(See Page 62 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 59,100,000,000 5,000,000,000 64,100,000,000
Charged Nil Nil Nil
Voted 59,100,000,000 5,000,000,000 64,100,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (FINANCE DIVISION)
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
093101- A05 Grants, Subsidies and Write off Loans 3,307,913,000
093101 Total- General Universities/Colleges/Institutes 3,307,913,000
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/
COLLEGES/INSTITUTES
093102- A05 Grants, Subsidies and Write off Loans 1,492,087,000
093102 Total- Professional/Technical Universities/ 1,492,087,000
Colleges/ Institutes
093120 OTHERS
093120- A03 Operating Expenses 200,000,000
093120 Total- Others 200,000,000
093 Total- Tertiary Education Affairs and Services 5,000,000,000
For Professional/Technical Universities (Rs.1,492,087,000), Promotion of Research
(Rs.200,000,000) and General Universities/Institutes (Rs.3,307,913,000).Page 48
DEMAND NO. 043
(FC21E12)
ECONOMIC AFFAIRS DIVISION
(See Page 63 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 7,003,000,000 50,000,000 7,053,000,000
Charged Nil Nil Nil
Voted 7,003,000,000 50,000,000 7,053,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (ECONOMIC AFFAIRS DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
041150 OTHERS
041150- A01 Employees Related Expenses 5,320,000
041150- A011 Pay 1,280,000
041150- A011-1 Pay of Officer 1,270,000
041150- A011-2 Pay of Other Staff 10,000
041150- A012 Allowances 4,040,000
041150- A012-1 Regular Allowances 1,940,000
041150- A012-2 Other Allowances (Excluding T.A) 2,100,000
041150- A03 Operating Expenses 8,300,000
041150- A05 Grants, Subsidies and Write off Loans 1,200,000
041150- A06 Transfers 10,000
041150- A09 Physical Assets 33,140,000
041150- A13 Repairs and Maintenance 2,030,000
041 Total- General Economic, Commercial and Labour Affairs 50,000,000
For Financial Action Task Force Secretariat/Cell.Page 49
DEMAND NO. 045
(FC21C05)
FEDERAL BOARD OF REVENUE
(See Page 65 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 4,368,000,000 101,309,667,000 105,677,667,000
Charged Nil Nil Nil
Voted 4,368,000,000 101,309,667,000 105,677,667,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 8,126,000
011205- A011 Pay 8,036,000
011205- A011-1 Pay of Officer 8,018,000
011205- A011-2 Pay of Other Staff 18,000
011205- A012 Allowances 90,000
011205- A012-1 Regular Allowances 66,000
011205- A012-2 Other Allowances (Excluding T.A) 24,000
011205- A03 Operating Expenses 101,229,608,000
011205- A04 Employees' Retirement Benefits 12,000
011205- A05 Grants, Subsidies and Write off Loans 15,000
011205- A06 Transfers 15,000
011205- A09 Physical Assets 48,907,000
011205- A13 Repairs and Maintenance 22,984,000
011 Total-Executive and Legislative Organs, Financial 101,309,667,000
and Fiscal Affairs, External Affairs
To FBR for encashment of Sales Tax and Income Tax Refund Bonds (Rs.101,309,280,000) and
Token Grants (Rs.387,000).Page 50
DEMAND NO. 046
(FC21C45)
CUSTOMS
(See Page 66 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 8,231,000,000 1,117,596,000 9,348,596,000
Charged Nil Nil Nil
Voted 8,231,000,000 1,117,596,000 9,348,596,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE,
REVENUE AND ECONOMIC AFFAIRS (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 180,000
011205- A011 Pay 27,000
011205- A011-1 Pay of Officer 12,000
011205- A011-2 Pay of Other Staff 15,000
011205- A012 Allowances 153,000
011205- A012-1 Regular Allowances 129,000
011205- A012-2 Other Allowances (Excluding T.A) 24,000
011205- A03 Operating Expenses 972,918,000
011205- A04 Employees' Retirement Benefits 6,000
011205- A05 Grants, Subsidies and Write off Loans 15,000
011205- A06 Transfers 6,000
011205- A09 Physical Assets 31,133,000
011205- A13 Repairs and Maintenance 113,338,000
011 Total-Executive and Legislative Organs, Financial 1,117,596,000
and Fiscal Affairs, External Affairs
To meet the mandatory and invitable expenditure (Rs.1,117,230,000) and Token Grants
(Rs.366,000).Page 51
DEMAND NO. 047
(FC21J12)
INLAND REVENUE
(See Page 67 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 13,942,000,000 1,725,853,000 15,667,853,000
Charged Nil Nil Nil
Voted 13,942,000,000 1,725,853,000 15,667,853,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE,
REVENUE AND ECONOMIC AFFAIRS (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 183,000
011205- A011 Pay 33,000
011205- A011-1 Pay of Officer 15,000
011205- A011-2 Pay of Other Staff 18,000
011205- A012 Allowances 150,000
011205- A012-1 Regular Allowances 129,000
011205- A012-2 Other Allowances (Excluding T.A) 21,000
011205- A03 Operating Expenses 1,396,335,000
011205- A04 Employees' Retirement Benefits 6,000
011205- A05 Grants, Subsidies and Write off Loans 15,000
011205- A06 Transfers 3,000
011205- A09 Physical Assets 195,859,000
011205- A13 Repairs and Maintenance 133,452,000
011 Total-Executive and Legislative Organs, Financial 1,725,853,000
and Fiscal Affairs, External Affairs
To meet the mandatory and invitable expenditure (Rs.1,725,490,000) and Token Grants
(Rs.363,000).Page 52
DEMAND NO. 055
(FC21H04)
HUMAN RIGHTS DIVISION
(See Page 82 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-20 2019-20 2019-20
Rs Rs Rs
Total 513,000,000 663,447,000 1,176,447,000
Charged Nil Nil Nil
Voted 513,000,000 663,447,000 1,176,447,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HUMAN RIGHTS
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A01 Employees Related Expenses 13,020,000
036101- A011 Pay 8,073,000
036101- A011-1 Pay of Officers 6,944,000
036101- A011-2 Pay of Other Staff 1,129,000
036101- A012 Allowances 4,947,000
036101- A012-1 Regular Allowances 4,947,000
036101- A06 Transfers 1,000
036 Total-Administration of Public Order 13,021,000
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107104 ADMINISTRATION
107104- A01 Employees Related Expenses 33,731,000
107104- A011 Pay 21,477,000
107104- A011-1 Pay of Officers 12,212,000Page 53
107104- A011-2 Pay of Other Staff 9,265,000
107104- A012 Allowances 12,254,000
107104- A012-1 Regular Allowances 11,501,000
107104- A012-2 Other Allowances (Excluding TA) 753,000
107104- A02 Prject Pre-investment Analysis 1,000
107104- A03 Operating Expenses 5,304,000
107104- A04 Employees' Retirment Benefits 1,150,000
107104- A05 Grants, Subsidies and Write off Loans 3,000
107104- A06 Transfers 1,000
107104- A09 Physical Assets 232,000
107104- A13 Repairs and Maintenance 540,000
107 Total- Administration 40,962,000
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
108120- A01 Employees Related Expenses 478,114,000
108120- A011 Pay 291,199,000
108120- A011-1 Pay of Officers 146,602,000
108120- A011-2 Pay of Other Staff 144,597,000
108120- A012 Allowances 186,915,000
108120- A012-1 Regular Allowances 171,311,000
108120- A012-2 Other Allowances (Excluding TA) 15,604,000
108120- A02 Prject Pre-investment Analysis 10,000
108120- A03 Operating Expenses 110,341,000
108120- A04 Employees' Retirment Benefits 9,475,000
108120- A05 Grants, Subsidies and Write off Loans 493,000
108120- A06 Transfers 26,000
108120- A09 Physical Assets 2,632,000
108120- A13 Repairs and Maintenance 8,373,000
108 Total- Others 609,464,000
Total:- 663,447,000Page 54
For National Special Education Center for Physically Handicapped Children, G-8/4, Islamabad (Rs.44,879,000), Directorate General of Special Education, G-8/4, Islamabad (Rs.60,266,000), Vocational Rehabilitation and Employment of disabled persons (VREDP), Islamabad (Rs.9,916,000), provision of Hostel Facilities at National Special Centre for Visually Handicapped Children, Islamabad (Rs.7,972,000), National Special Education for Visually Handicapped Children, Islamabad (Rs.43,446,000), National Special Education Centre for Hearing Impaired Children, Islamabad (Rs.104,226,000), National Library and Resource Center, Islamabad (Rs.12,172,000), National Training for Special Persons, G-9/2, Islamabad (Rs.40,399,000), National Mobility and Training Center, Islamabad (Rs.14,291,000), Rehabilitation Unit, Vocational Rehabilitation and Employment of Disabled Persons, Islamabad (Rs.8,236,000), National Braille Press, Islamabad (Rs.8,163,000), Rehabilitation Center for Children with Development Disorders, Islamabad (Rs.44,640,000), National Institute of Special Education, Islamabad (Rs.26,266,000), Social Service Medical Center FGHS, Islamabad (Rs.3,949,000), National Council for the Rehabilitation of Disabled Persons, Islamabad (Rs.6,010,000), Rural Community Centre Punjgran, Islamabad (Rs.17,262,000), Social Welfare Training Institute, Islamabad (Rs.12,651,000), Women Welfare and Development Centre, G-7/1, Islamabad (Rs.14,575,000), Pilot School Social Work Centre, F-6/2, Islamabad (Rs.3,898,000), Community Centre, Noon, Islamabad (Rs.8,194,000), Model Child Welfare Center Humak, Islamabad (Rs.15,390,000), Pilot Comprehensive Community Development Center Sohan, Islamabad (Rs.9,281,000), National Council of Social Welfare, Islamabad (Rs.40,962,000), National Trust for the Disabled, Islamabad (Rs.14,399,000), Sir Syed School College of Special Education, Islamabad (Rs.78,983,000), Human Rights, Main Secretariat (Rs.13,020,000) and Token Grant (Rs.1,000).
Page 55
DEMAND NO. 056
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
(See Page 84 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 338,000,000 419,155,000 757,155,000
Charged Nil Nil Nil
Voted 338,000,000 419,155,000 757,155,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A01 Employees Related Expenses 1,000
044301- A012 Allowances 1,000
044301- A012-1 Regular Allowances 1,000
044301- A03 Operating Expenses 419,154,000
044 Total- Mining and Manufacturing 419,155,000
For payment of counsel fee in case of Dr. Hilal Hussain Al-Tuwairi and Al-Iteefaq Steel
Products Company Limited Vs. Islamic Republic of Pakistan (Rs.419,154,000) and Token Grant
(Rs.1,000).Page 56
DEMAND NO. 057
(FC21D03)
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
(See Page 85 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 6,000,000 1,000 6,001,000
Charged Nil Nil Nil
Voted 6,000,000 1,000 6,001,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A01 Employees Related Expenses 1,000
044301- A012 Allowances 1,000
044301- A012-1 Regular Allowances 1,000
044 Total- Mining and Manufacturing 1,000
Token Grant.Page 57
DEMAND NO. 058
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(See Page 86 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 8,014,000,000 34,987,006,000 43,001,006,000
Charged Nil Nil Nil
Voted 8,014,000,000 34,987,006,000 43,001,006,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES & MISCELLANEOUS EXPENDITURE
011212- A05 Grants, Subsidies and Write off Loans 6,487,000,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 6,487,000,000
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIES
041213- A05 Grants, Subsidies and Write off Loans 8,500,000,000Page 58
041213- A09 Physical Assets 20,000,000,000
0412 Total- Commercial Affairs 28,500,000,000
0413 GENERAL LABOUR AFFAIRS
041305 INDUSTRIAL SAFETY (INSPECTION OF BOILERS, EXPLOSIVES)
041305- A01 Employees Related Expenses 6,000
041305- A012 Allowances 6,000
041305- A012-1 Regular Allowances 6,000
0413 Total- General Labour Affairs 6,000
041 Total- General Economic, Commercial and Labour Affairs 28,500,006,000
Total:- 34,987,006,000
For Utility Stores Corporation (USC) (Rs.28,500,000,000), operations of two (02) Fertilizer
Plants (Rs.6,487,000,000) and Token Grants (6,000).Page 59
DEMAND NO. 059
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 88 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 676,000,000 1,000 676,001,000
Charged Nil Nil Nil
Voted 676,000,000 1,000 676,001,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION)
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083102 FILMS, CENSORSHIP AND PUBLICATIONS
083102- A03 Operating Expenses 1,000
083 Total- Broadcasting, Publishing 1,000
Token Grant.Page 60
DEMAND NO. 063
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(See Page 92 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 6,663,000,000 1,000 6,663,001,000
Charged Nil Nil Nil
Voted 6,663,000,000 1,000 6,663,001,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083120 OTHERS
083120- A03 Operating Expenses 1,000
083 Total - Broadcasting, Publishing 1,000
Token Grant.Page 61
DEMAND NO. 064
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
(See Page 93 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,171,000,000 255,314,000 1,426,314,000
Charged Nil Nil Nil
Voted 1,171,000,000 255,314,000 1,426,314,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION).
08 RECREATION, CULTURE AND RELIGION
082 CULTURAL SERVICES
0821 CULTURAL SERVICES
082104 ADMINISTRATION
082104- A03 Operating Expenses 27,630,000
082104 Total- Administration 27,630,000
082105 PROMOTION OF CULTURAL ACTIVITIES
082105 A01 Employees Related Expenses 143,577,000
082105 A011 Pay 90,577,000
082105 A011-1 Pay of Officers 33,337,000
082105 A011-2 Pay of Other Staff 57,240,000
082105 A012 Allowances 53,000,000
082105 A012-1 Regular Allowances 35,855,000
082105 A012-2 Other Allowances (Excluding T.A) 17,145,000
082105 A03 Operating Expenses 84,107,000Page 62
082105 Total- Promotion of Culture Activities 227,684,000
082 Total- Cultural Services 255,314,000
For National Council of Arts, Islamabad (Rs.180,358,000), Naional Institute of Folk and
Traditional Heritage (Lok Virsa), Islamabad (Rs.47,326,000), Contribution to Economic Co-
Operation Organization (ECO) Cultural Institution, Tehran, Iran (Rs.22,000,000), Implementation of
Cultural Pacts (Rs.4,130,000) and Contribution to Institute for Cultural Studies, Samarkand,
Uzbekistan (Rs.1,500,000).Page 63
DEMAND NO. 065
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION
(See Page 96 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 4,433,000,000 583,395,000 5,016,395,000
Charged Nil Nil Nil
Voted 4,433,000,000 583,395,000 5,016,395,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS (INFORMATION TECHNOLOG
AND TELECOMMUNICATIONS DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102- A03 Operating Expenses 3,183,000
019102- A09 Physical Assets 112,000,000
019 Total- General Public Services not Elsewhere Defined 115,183,000
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046120 OTHERS
046120- A01 Employees Related Expenses 399,369,000
046120- A011 Pay 370,387,000
046120- A011-1 Pay of Officers 23,415,000
046120- A011-2 Pay of other Staff 346,972,000
046120- A012 Allowances 28,982,000Page 64
046120- A012-1 Regular Allowances 28,982,000
046120- A03 Operating Expenses 68,843,000
046 Total- Communications 468,212,000
Total:- 583,395,000
For National Information Technology Board (Rs.115,183,000) and Special Communication
Organization, Rawalpindi (Rs.468,212,000).Page 65
DEMAND NO. 066
(FC21M10)
INTERIOR DIVISION
(See Page 98 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,236,000,000 1,000 1,236,001,000
Charged Nil Nil Nil
Voted 1,236,000,000 1,000 1,236,001,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A04 Employees Retirement Benefits 1,000
036 Total-Administration of Public Order 1,000
Token Grant.Page 66
DEMAND NO. 067
(FC21J04)
ISLAMABAD
(See Page 99 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 9,263,900,000 353,250,000 9,617,150,000
Charged Nil Nil Nil
Voted 9,263,900,000 353,250,000 9,617,150,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011105 DISTRICT ADMINISTRATION
011105- A01 Employees Related Expenses 9,850,000
011105- A011 Pay 6,358,000
011105- A011-1 Pay of Officers 3,698,000
011105- A011-2 Pay of Other Staff 2,660,000
011105- A012 Allowances 3,492,000
011105- A012-1 Regular Allowances 3,487,000
011105- A012-2 Other Allowances (Excluding T.A) 5,000
011105- A03 Operating Expenses 28,230,000
011105- A04 Employees Retirement Benefits 100,000
011105- A05 Grants, Subsidies and Write Off Loans 153,550,000
011105- A09 Physical Assets 8,300,000
011105- A13 Repairs and Maintenance 700,000
0111 Total- Executive and Legislative Organs 200,730,000Page 67
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 8,986,000
011205- A011 Pay 5,000,000
011205- A011-1 Pay of Officers 3,000,000
011205- A011-2 Pay of Other Staff 2,000,000
011205- A012 Allowances 3,986,000
011205- A012-1 Regular Allowances 3,986,000
011205- A03 Operating Expenses 9,000,000
011205- A09 Physical Assets 9,000,000
011205- A13 Repairs and Maintenance 2,018,000
0112 Total- Financial and Fiscal Affairs 29,004,000
011 Total- Executive and Legislative Organs, Financial 229,734,000
and Fiscal Affairs, External Affairs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031102 ATTORNEYS/LEGAL SERVICES
031102- A01 Employees Related Expenses 2,868,000
031102- A011 Pay 1,565,000
031102- A011-1 Pay of Officers 784,000
031102- A011-2 Pay of Other Staff 781,000
031102- A012 Allowances 1,303,000
031102- A012-1 Regular Allowances 1,298,000
031102- A012-2 Other Allowances (Excluding T.A) 5,000
031102- A03 Operating Expenses 1,750,000
031102- A04 Employees Retirement Benefits 200,000
031102- A05 Grants, Subsidies and Write Off Loans 300,000
031102- A09 Physical Assets 600,000
031102- A13 Repairs and Maintenance 500,000
031 Total- Law Courts 6,218,000Page 68
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A03 Operating Expenses 66,000,000
032101- A09 Physical Assets 4,000,000
032 Total- Police 70,000,000
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
041310 ADMINISTRATION
041310- A01 Employees Related Expenses 618,000
041310- A011 Pay 304,000
041310- A011-2 Pay of Other Staff 304,000
041310- A012 Allowances 314,000
041310- A012-1 Regular Allowances 314,000
041310- A09 Physical Assets 300,000
041 Total- General Economic. Commercial and Labor Affairs 918,000
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
042101- A01 Employees Related Expenses 12,219,000
042101- A011 Pay 6,900,000
042101- A011-1 Pay of Officers 5,000,000
042101- A011-2 Pay of Other Staff 1,900,000
042101- A012 Allowances 5,319,000
042101- A012-1 Regular Allowances 5,315,000
042101- A012-2 Other Allowances (Excluding T.A) 4,000
042101- A03 Operating Expenses 11,731,000
042101- A04 Employees Retirement Benefits 110,000
042101- A05 Grants, Subsidies and Write Off Loans 540,000Page 69
042101- A09 Physical Assets 3,600,000
042101- A13 Repairs and Maintenance 1,300,000
0421 Total- Agriculure 29,500,000
0424 FORESTRY
042402 ADMINISTRATION
042402- A01 Employees Related Expenses 7,097,000
042402- A011 Pay 4,321,000
042402- A011-1 Pay of Officers 1,658,000
042402- A011-2 Pay of Other Staff 2,663,000
042402- A012 Allowances 2,776,000
042402- A012-1 Regular Allowances 2,771,000
042402- A012-2 Other Allowances (Excluding T.A) 5,000
042402- A03 Operating Expenses 1,582,000
042402- A04 Employees Retirement Benefits 100,000
042402- A05 Grants, Subsidies and Write Off Loans 300,000
042402- A09 Physical Assets 1,850,000
042402- A13 Repairs and Maintenance 1,350,000
0424 Total- Forestry 12,279,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 41,779,000
08 RECREATION, CULTURE AND RELIGION
084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084103 AUQAF
084103- A01 Employees Related Expenses 1,362,000
084103- A011 Pay 700,000
084103- A011-1 Pay of Officers 500,000
084103- A011-2 Pay of Other Staff 200,000
084103- A012 Allowances 662,000Page 70
084103- A012-1 Regular Allowances 662,000
084103- A03 Operating Expenses 3,089,000
084103- A09 Physical Assets 150,000
084 Total- Religious Affairs 4,601,000
Total - 353,250,000
For Deputy Commissioner, ICT, Islamabad (Rs.192,214,000), Police Department of Federal
Areas, Islamabad (Rs.70,000,000), Forest & Agriculture Directorate ICT, Islamabad
(Rs.12,279,000), Reclamation & Probation Department ICT, Islamabad (Rs.6,218,000), Islamabad
Food Authority ICT, Islamabad (Rs.29,500,000), Infrastructure Development Department ICT,
Islamabad (Rs.3,814,000), Directorate of Auqaf ICT, Islamabad (Rs.4,601,000), Excise Taxation
Department ICT, Islamabad (Rs.29,004,000), Cooperative Societies Department ICT, Islamabad
(Rs.4,702,000) and Labour Welfare Department ICT, Islamabad (Rs.918,000).Page 71
DEMAND NO. 070
(FC21F14)
FRONTIER CONSTABULARY
(See Page 103 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 10,300,000,000 2,074,000 10,302,074,000
Charged Nil Nil Nil
Voted 10,300,000,000 2,074,000 10,302,074,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A12 Civil Works 2,074,000
032 Total- Police 2,074,000
The above estimates do not include Recoveries shown below which are adjusted in the
accounts in reduction of Expenditure:-
Deduct amount receivable as Foreign Aid from U.S. Govt. for
Construction of Border Out Posts Frontier - 2,074,000
Total Recoveries:- - 2,074,000
For Frontier Constabulary, KPK (Border Out Posts).Page 72
DEMAND NO. 072
(FC21P14)
PAKISTAN RANGERS
(See Page 105 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 23,349,000,000 300,001,000 23,649,001,000
Charged Nil Nil Nil
Voted 23,349,000,000 300,001,000 23,649,001,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032105 PROVINCIAL BORDER FORCES
032105- A03 Operating Expenses 25,329,000
032105- A09 Physical Assets 270,393,000
032105- A13 Repairs and Maintenance 4,279,000
032 Total- Police 300,001,000
To Pakistan Rangers (Punjab) for security of Kartarpur Corridor (Rs.300,000,000) and
Token Grant (Rs.1,000).Page 73
DEMAND NO. 073
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 106 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 6,714,000,000 542,430,000 7,256,430,000
Charged Nil Nil Nil
Voted 6,714,000,000 542,430,000 7,256,430,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015420 OTHERS
015420- A03 Operating Expenses 84,353,000
015 Total- General Services 84,353,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 458,077,000
036 Total- Administration of Public Order 458,077,000
Total- 542,430,000
The above estimates do not include Recoveries shown below which are adjusted in
the accounts in reduction of Expenditure:-Page 74
Deduct amount receivable as personnel & equipment
cost from UNO on account of UN Mission in DARFUR'S - 458,077,000
Total Recoveries:- - 458,077,000
For payment of troop cost/subsistence allowance to the contingent of UN Mission DARFUR,
Sudan (Rs.458,077,000), To meet the expenditure on FATA-Temporary Displaced Persons
Recovery Project (FATA-ERP) NADRA (Rs.84,352,000) and Token Grant (Rs.1,000).Page 75
DEMAND NO. 074
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
(See Page 110 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,713,000,000 3,000 1,713,003,000
Charged Nil Nil Nil
Voted 1,713,000,000 3,000 1,713,003,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTER-PROVINCIAL COORDINATION
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011109 PROVINCIAL CO-ORDINATION
011109- A03 Operating Expenses 3,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs: 3,000
Token Grants.Page 76
DEMAND NO. 078
(FC21M12)
LAW AND JUSTICE DIVISION
(See Page 116 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 570,000,000 80,466,000 650,466,000
Charged Nil Nil Nil
Voted 570,000,000 80,466,000 650,466,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE.
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A01 Employees Related Expenses 24,501,000
036101- A012 Allowances 24,501,000
036101- A012-1 Regular Allowances 22,701,000
036101- A012-2 Other Allowances (Excluding T.A) 1,800,000
036101- A03 Operating Expenses 55,965,000
036 Total-Administration of Public Order 80,466,000
For payment of legal and misc. expenses in the case of REKO DIQ (Rs.40,465,000),
Federal Judicial Academy, Islamabad (Rs.40,000,000) and Token Grant (Rs.1,000)Page 77
DEMAND NO. 079
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
(See Page 117 Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 4,060,000,000 303,000 4,060,303,000
Charged 255,331,000 13,000 255,344,000
Voted 3,804,669,000 290,000 3,804,959,000
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
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 30,000
011205- A012 Allowances 30,000
011205- A012-1 Regular Allowances 30,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs: 30,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 109,000
031101- A012 Allowances 109,000
031101- A012-1 Regular Allowances 109,000
031101- A03 Operating Expenses 1,000Page 78
031 Total-Law Courts 110,000
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A01 Employees Related Expenses 151,000
036101- A012 Allowances 151,000
036101- A012-1 Regular Allowances 151,000
036101- A03 Operating Expenses 1,000
036 Total - Administration of Public Order 152,000
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041208 REGULATION OF INSURANCE
041208- A01 Employees Related Expenses 11,000
041208- A012 Pay 1,000
041208- A011-1 Pay of Officers 1,000
041208- A012 Allowances 10,000
041208- A012-1 Regular Allowances 10,000
041 Total- General Economic, Commercial and Labour Affairs 11,000
Total - 303,000
Charged 13,000
Voted 290,000
Token Grants.Page 79
DEMAND NO. 083
(FC21M27)
MARITIME AFFAIRS DIVISION
(See Page 124 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 911,000,000 24,000 911,024,000
Charged Nil Nil Nil
Voted 911,000,000 24,000 911,024,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
MARITIME AFFAIRS.
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017103 MARINE/BIOLOGY/ZOOLOGY
017103- A01 Employees Related Expenses 1,000
017103- A012 Allowances 1,000
017103- A012-1 Regular Allowances 1,000
017 Total- Research and Development General Public Services 1,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 1,000
019101- A012 Allowances 1,000
019101- A012-1 Regular Allowances 1,000
019 Total- General Public Services Not Elsewhere Defined 1,000Page 80
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0425 FISHING
042501 ADMINISTRATION
042501 A01 Employees Related Expenses 10,000
042501- A012 Allowances 10,000
042501- A012-1 Regular Allowances 10,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fisheries 10,000
045 CONSTRUCTION AND TRANSPORT
0453 WATER TRANSPORT
045301 PORTS AND SHIPPING
045301- A01 Employees Related Expenses 9,000
045301- A012 Allowances 9,000
045301- A012-1 Regular Allowances 9,000
045301- A03 Operating Expenses 1,000
045301 Total- Ports and Shipping 10,000
045302 LIGHTHOUSES AND LIGHTSHIPS
045302- A01 Employees Related Expenses 1,000
045302- A012 Allowances 1,000
045302- A012-1 Regular Allowances 1,000
045302 Total- Lighthouses and Lightships 1,000
045 Total- Construction and Transport 11,000Page 81
046 COMMUNICATIONS
0461 COMMUNICATIONS
046101 ADMINISTRATION
046101 A01 Employees Related Expenses 1,000
046101- A012 Allowances 1,000
046101- A012-1 Regular Allowances 1,000
046 Total- Communications 1,000
Total - 24,000
Token Grants.Page 82
DEMAND NO. 084
(FC21N17)
NARCOTICS CONTROL DIVISION
(See Page 126 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 2,691,000,000 24,741,000 2,715,741,000
Charged Nil Nil Nil
Voted 2,691,000,000 24,741,000 2,715,741,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NARCOTICS CONTROL (NARCOTICS CONTROL DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032110 NARCOTICS CONTROL ADMINISTRATION
032110- A01 Employees Related Expenses 10,000
032110- A012 Allowances 10,000
032110- A012-1 Regular Allowances 10,000
032110- A06 Transfers 24,729,000
032 Total-Police 24,739,000
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)
074120- A01 Employees Related Expenses 2,000
074120- A012 Allowances 2,000
074120- A012-1 Regular Allowances 2,000Page 83
074 Total-Public Health Services 2,000
Total - 24,741,000
For Lump Provision for operational support for ANF Headquarters (General Operations)
(Rs.24,729,000) and Token Grants (Rs.12,000).Page 84
DEMAND NO. 086
(FC21T04/FC24T04)
THE SENATE
(See Page 130 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 3,225,502,000 1,000 3,225,503,000
Charged 1,877,576,000 1,000 1,877,577,000
Voted 1,347,926,000 Nil 1,347,926,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for THE SENATE.
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 1,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 1,000
Charged 1,000
Token Grant.Page 85
DEMAND NO. 087
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 134 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 4,468,000,000 459,500,000 4,927,500,000
Charged Nil Nil Nil
Voted 4,468,000,000 459,500,000 4,927,500,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042104 PLANTS PROTECTION AND LOCUST CONTROL
042104- A03 Operating Expenses 372,000,000
042104- A09 Physical Assets 82,500,000
042104- A13 Repairs and Maintenance 5,000,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 459,500,000
For Ground Locust Control Organization.Page 86
DEMAND NO. 088
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION
(See Page 136 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 10,774,000,000 1,162,547,000 11,936,547,000
Charged Nil Nil Nil
Voted 10,774,000,000 1,162,547,000 11,936,547,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES
073101- A01 Employees Related Expenses 946,637,000
073101- A012 Allowances 946,637,000
073101- A012-1 Regular Allowances 946,637,000
073101- A06 Transfers 65,910,000
073 Total- Hospital Services 1,012,547,000
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION
076101- A01 Employees Related Expenses 7,360,000
076101- A011 Pay 5,360,000
076101- A011-1 Pay of Officers 3,400,000
076101- A011-2 Pay of other Staff 1,960,000
076101- A012 Allowances 2,000,000
076101- A012-1 Regular Allowances 1,000,000Page 87
076101- A012-2 Other Allowances (Excluding T.A) 1,000,000
076101- A03 Operating Expenses 142,640,000
076 Total- Health Administration 150,000,000
Total:- 1,162,547,000
For Burn Care Centre PIMS Islamabad (Rs.29,303,000), Cardiac Care Centre PIMS,
Islamabad (Rs.33,687,000), Children Hospital PIMS, Islamabad (Rs.74,065,000), College of
Nursing and Medical Technology, PIMS, Islamabad (Rs.5,242,000), Federal General Hospital
(Rs.51,241,000), Federal Government Poly Clinic, Islamabad (Rs.323,550,000), Mother and Child
Health Centre, PIMS, Islamabad (Rs.51,882,000), National Institute of Rehabilitation Medicine,
Islamabad (Rs.43,977,000), Pakistan Institute of Medical Sciences, Islamabad (Rs.399,600,000)
and Islamabad Healthcare Regulatory Authority (Rs.150,000,000).Page 88
DEMAND NO. 089
(FC21Y35)
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
(See Page 138 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 1,541,000,000 3,000 1,541,003,000
Charged Nil Nil Nil
Voted 1,541,000,000 3,000 1,541,003,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041310 ADMINISTRATION
041310- A01 Employees Related Expenses 3,000
041310- A012 Allowances 3,000
041310- A012-1 Regular Allowances 3,000
041 Total-General Economic, Commercial and Labor Affairs 3,000
Token Grants.Page 89
DEMAND NO. 091
(FC21P09)
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
(See Page 142 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 3,736,000,000 125,000 3,736,125,000
Charged Nil Nil Nil
Voted 3,736,000,000 125,000 3,736,125,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0153 STATISTICS
015301 STATISTICS
015301- A01 Employees Related Expenses 50,000
015301- A011 Pay 16,000
015301- A011-1 Pay of Officers 8,000
015301- A011-2 Pay of other Staff 8,000
015301- A012 Allowances 34,000
015301- A012-1 Regular Allowances 26,000
015301- A012-2 Other Allowances (Excluding T.A) 8,000
015301- A03 Operating Expenses 39,000
015301- A04 Employees' Retirement Benefits 4,000
015301- A05 Grants subsidies and Write off Loans 10,000
015301- A09 Physical Assets 10,000
015301- A13 Repairs and Maintenance 12,000
015 Total - General Services 125,000
Token Grants.Page 90
DEMAND NO. 091A
(FC21C70)
CPEC AUTHORITY
(No Page in Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total Nil 75,000,000 75,000,000
Charged Nil Nil
Voted Nil 75,000,000 75,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING
015201 A01 Employees Related Expenses 10,000,000
015201 A011 Pay 6,000,000
015201 A011-1 Pay of Officers 6,000,000
015201 A012 Allowances 4,000,000
015201 A012-1 Regular Allowances 4,000,000
015201 A03 Operating Expenses 65,000,000
015 Total - General Services 75,000,000
For China Pakistan Economic Corridor (CPEC) Authority.Page 91
DEMAND NO. 102
(FC21M19)
MAINTENANCE ALLOWANCES TO EX-RULERS
(See Page 166 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 20,451,000 1,000 20,452,000
Charged Nil Nil Nil
Voted 20,451,000 1,000 20,452,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
STATES AND FRONTIER REGIONS
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019120 OTHERS
019120- A01 Employees Related Expenses 1,000
019120- A012 Allowances 1,000
019120- A012-2 Other Allowances (Excluding T.A) 1,000
019 Total- General public Services Not Elsewhere Defined 1,000
Token Grant.Page 92
DEMAND NO. 103
(FC21A06)
AFGHAN REFUGEES
(See Page 167 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 540,000,000 40,000 540,040,000
Charged Nil Nil Nil
Voted 540,000,000 40,000 540,040,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
STATES AND FRONTIER REGIONS
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107103 REFUGEES RELIEF
107103- A01 Employees Related Expenses 19,000
107103- A011 Pay 4,000
107103- A011-1 Pay of Officers 3,000
107103- A011-2 Pay of Other Staff 1,000
107103- A012 Allowances 15,000
107103- A012-1 Regular Allowances 13,000
107103- A012-2 Other Allowances (Excluding T.A) 2,000
107103- A03 Operating Expenses 13,000
107103- A04 Employees' Retirement Benefits 2,000
107103- A05 Grants subsidies and Write off Loans 1,000
107103- A09 Physical Assets 2,000
107103- A13 Repairs and Maintenance 3,000
107 Total - Administration 40,000
Token Grants.Page 93
(B) CURRENT EXPENDITURE
ON
CAPITAL ACCOUNTPage 94
No text layer on this page, see the official PDF.
Page 95
DEMAND NO. 106
(FC11Y24)
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 177 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 61,523,185,000 1,428,001,000 62,951,186,000
Charged Nil Nil Nil
Voted 61,523,185,000 1,428,001,000 62,951,186,000
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 INSTITUTIONS
014202- A08 Loans and Advances 1,428,001,000
014 Total- Transfers 1,428,001,000
Loan to Pakistan Steel Mills (Rs.1,300,000,000), Pakistan Machine Tool Factory
(Rs.128,000,000) and Token Grant (Rs.1,000).Page 96
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Page 97
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE
ON REVENUE ACCOUNTPage 98
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Page 99
DEMAND NO. 107
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(See Page 182 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 45,086,475,000 11,250,006,000 56,336,481,000
Charged Nil Nil Nil
Voted 45,086,475,000 11,250,006,000 56,336,481,000
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 11,250,000,000
014 Total- Transfers 11,250,000,000
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083102 FILMS, CENSORSHIP AND PUBLICATIONS
083102- A01 Employees Related Expenses 3,000
083102- A011 Pay 2,000
083102- A011-1 Pay of Officers 1,000
083102- A011-2 Pay of Other Staff 1,000
083102- A012 Allowances 1,000Page 100
083102- A012-1 Regular Allowances 1,000
083102- A03 Operating Expenses 3,000
083 Total- Broadcasting, Publishing 6,000
Total - 11,250,006,000
For SDGs Achievement Programme (SAP) (Rs.11,250,000,000) and Token Grants
(Rs.6,000).