Demands for Grants & Appropriations (White) Book-II 2021-22, part 2
The Demands for Grants & Appropriations (White) Book-II 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 467 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
52 Industries and Production Division 13,631,000
53 Financial Action Task Force (FATF) Secretariat 85,000
Total : 13,716,000Page 102
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Page 103
NO. 052.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the INDUSTRIES AND PRODUCTION DIVISION.
Voted 13,631,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 6,000,000
Affairs
044 Mining and Manufacturing 1,631,000
Total 13,631,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 965,831
A011 Pay 517,268
A011-1 Pay of Officers (360,580)
A011-2 Pay of Other Staff (156,688)
A012 Allowances 448,563
A012-1 Regular Allowances (376,540)
A012-2 Other Allowances (Excluding TA) (72,023)
A03 Operating Expenses 472,135
A04 Employees Retirement Benefits 181,584
A05 Grants, Subsidies and Write off Loans 12,005,000
A09 Physical Assets 4,000
A13 Repairs and Maintenance 2,450
Total 13,631,000Page 104
NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted 85,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 85,000
Affairs
Total 85,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,000
A011 Pay 22,920
A011-1 Pay of Officers (14,520)
A011-2 Pay of Other Staff (8,400)
A012 Allowances 32,080
A012-1 Regular Allowances (25,960)
A012-2 Other Allowances (Excluding TA) (6,120)
A03 Operating Expenses 23,650
A04 Employees Retirement Benefits 2,200
A05 Grants, Subsidies and Write off Loans
A09 Physical Assets 1,500
A13 Repairs and Maintenance 2,650
Total 85,000Page 105
SECTION XV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
54 Information and Broadcasting Division 2,755,000
55 Miscellaneous Expenditure of Information
and Broad Casting Division 6,417,000
Total : 9,172,000Page 106
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Page 107
NO. 054.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the INFORMATION AND BROADCASTING DIVISION.
Voted 2,755,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 875,456
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 32,776
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing
082 Cultural Services 12,066
083 Broadcasting and Publishing 1,260,381
086 Admin.of Info, Recreation and Culture 574,321
Total 2,755,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,801,688
A011 Pay 777,956
A011-1 Pay of Officers (363,257)
A011-2 Pay of Other Staff (414,699)
A012 Allowances 1,023,732
A012-1 Regular Allowances (718,767)
A012-2 Other Allowances (Excluding TA) (304,965)
A03 Operating Expenses 796,456
A04 Employees Retirement Benefits 47,797
A05 Grants, Subsidies and Write off Loans 36,911
A06 Transfers
A09 Physical Assets 28,692
A13 Repairs and Maintenance 43,456
Total 2,755,000Page 108
NO. 055.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 055
( FC21X17 )
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION.
Voted 6,417,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,417,000
Total 6,417,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,010,898
A011 Pay 1,642,026
A011-1 Pay of Officers (693,832)
A011-2 Pay of Other Staff (948,194)
A012 Allowances 3,368,872
A012-1 Regular Allowances (1,597,749)
A012-2 Other Allowances (Excluding TA) (1,771,123)
A03 Operating Expenses 1,383,587
A05 Grants, Subsidies and Write off Loans 18,000
A09 Physical Assets 3,651
A13 Repairs and Maintenance 864
Total 6,417,000Page 109
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
56 Information Technology and Telecommunication
Division 5,872,000
Total : 5,872,000Page 110
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Page 111
NO. 056.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 5,872,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 207,714
019 General Public Service Not Elsewhere Defined 2,166,000
045 Construction and Transport 130,000
046 Communications 3,368,286
Total 5,872,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,993,036
A011 Pay 2,316,073
A011-1 Pay of Officers (463,632)
A011-2 Pay of Other Staff (1,852,441)
A012 Allowances 676,963
A012-1 Regular Allowances (444,658)
A012-2 Other Allowances (Excluding TA) (232,305)
A03 Operating Expenses 1,668,463
A04 Employees Retirement Benefits 12,196
A05 Grants, Subsidies and Write off Loans 200
A09 Physical Assets 581,510
A12 Civil works 40,000
A13 Repairs and Maintenance 576,595
Total 5,872,000Page 112
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Page 113
SECTION XVII
MINISTRY OF INTERIOR
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
57 Interior Division 8,642,000
58 Other Expenditure of Interior Division 6,147,000
59 Islamabad Capital Territory (ICT) 11,430,000
60 Combined Civil Armed Forces 136,827,000
Total : 163,046,000Page 114
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Page 115
NO. 057.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the INTERIOR DIVISION.
Voted 8,642,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 3,685,038
032 Police 296,456
035 R & D Public Order And Safety
036 Administration Of Public Order 980,160
062 Community Development 3,680,346
Total 8,642,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,494,324
A011 Pay 1,495,929
A011-1 Pay of Officers (499,647)
A011-2 Pay of Other Staff (996,282)
A012 Allowances 1,998,395
A012-1 Regular Allowances (1,620,779)
A012-2 Other Allowances (Excluding TA) (377,616)
A03 Operating Expenses 3,989,700
A04 Employees Retirement Benefits 23,250
A05 Grants, Subsidies and Write off Loans 1,003,155
A06 Transfers 400
A09 Physical Assets 42,290
A12 Civil works 200
A13 Repairs and Maintenance 88,681
Total 8,642,000Page 116
NO. 058.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted 6,147,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
015 General Services
019 General Public Service Not Elsewhere Defined 401,524
032 Police 4,769,509
033 Fire Protection 273,751
034 Prison Administration And Operation 48,243
035 R & D Public Order And Safety 55,912
036 Administration Of Public Order 598,061
062 Community Development
Total 6,147,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,593,023
A011 Pay 1,389,094
A011-1 Pay of Officers (525,152)
A011-2 Pay of Other Staff (863,942)
A012 Allowances 3,203,929
A012-1 Regular Allowances (3,021,683)
A012-2 Other Allowances (Excluding TA) (182,246)
A03 Operating Expenses 723,483
A04 Employees Retirement Benefits 80,996
A05 Grants, Subsidies and Write off Loans 577,105
A06 Transfers 8,294
A09 Physical Assets 95,392
A12 Civil works
A13 Repairs and Maintenance 68,707
Total 6,147,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order
__________________________________________________
Total - Recoveries
__________________________________________________Page 117
NO. 059.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted 11,430,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 761,861
Fiscal Affairs, External Affairs
031 Law Courts 30,190
032 Police 10,319,666
033 Fire Protection 16,021
041 General Economic,Commercial & Labour 4,971
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 112,529
044 Mining and Manufacturing 5,804
062 Community Development 13,850
084 Religious Affairs 104,111
096 Administration 60,997
Total 11,430,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,148,241
A011 Pay 2,948,959
A011-1 Pay of Officers (223,612)
A011-2 Pay of Other Staff (2,725,347)
A012 Allowances 6,199,282
A012-1 Regular Allowances (5,870,985)
A012-2 Other Allowances (Excluding TA) (328,297)
A03 Operating Expenses 1,770,006
A04 Employees Retirement Benefits 40,158
A05 Grants, Subsidies and Write off Loans 107,682
A06 Transfers 16,101
A09 Physical Assets 177,906
A12 Civil works 6,812
A13 Repairs and Maintenance 163,094
Total 11,430,000Page 118
NO. 060.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the COMBINED CIVIL ARMED FORCES.
Voted 136,827,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
032 Police 136,377,566
045 Construction and Transport 388,119
074 Public Health Services 61,315
Total 136,827,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,279,547
A011 Pay 46,050,286
A011-1 Pay of Officers (2,313,980)
A011-2 Pay of Other Staff (43,736,306)
A012 Allowances 52,229,261
A012-1 Regular Allowances (45,929,553)
A012-2 Other Allowances (Excluding TA) (6,299,708)
A03 Operating Expenses 30,537,413
A04 Employees Retirement Benefits 166,531
A05 Grants, Subsidies and Write off Loans 939,294
A06 Transfers 7,926
A09 Physical Assets 5,330,763
A12 Civil works 331,840
A13 Repairs and Maintenance 1,233,686
Total 136,827,000Page 119
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
61 Inter- Provincial Coordination Division 1,661,000
Total : 1,661,000Page 120
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Page 121
NO. 061.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the INTER-PROVINCIAL COORDINATION DIVISION.
Voted 1,661,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 436,181
Fiscal Affairs, External Affairs
014 Transfers 54,548
042 Agriculture,Food,Irrigation,Forestry and Fishing 128,175
047 Other Industries 1,042,096
Total 1,661,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 827,909
A011 Pay 404,136
A011-1 Pay of Officers (195,415)
A011-2 Pay of Other Staff (208,721)
A012 Allowances 423,773
A012-1 Regular Allowances (330,893)
A012-2 Other Allowances (Excluding TA) (92,880)
A03 Operating Expenses 780,990
A04 Employees Retirement Benefits 12,906
A05 Grants, Subsidies and Write off Loans 10,620
A09 Physical Assets 18,933
A13 Repairs and Maintenance 9,642
Total 1,661,000Page 122
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Page 123
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
62 Kashmir Affairs and Gilgit-Baltistan Division 891,000
Total : 891,000Page 124
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Page 125
NO. 062.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted 891,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 865,000
073 Hospital Services 5,000
076 Health Administration 17,000
107 Administration 4,000
Total 891,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 120,553
A011 Pay 61,935
A011-1 Pay of Officers (34,075)
A011-2 Pay of Other Staff (27,860)
A012 Allowances 58,618
A012-1 Regular Allowances (50,986)
A012-2 Other Allowances (Excluding TA) (7,632)
A03 Operating Expenses 44,752
A04 Employees Retirement Benefits 3,205
A05 Grants, Subsidies and Write off Loans 715,650
A06 Transfers 500
A09 Physical Assets 2,400
A13 Repairs and Maintenance 3,940
Total 891,000Page 126
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Page 127
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
63 Law and Justice Division 5,522,000
64 Federal Judicial Academy 210,000
65 Federal Shariat Court 494,000
66 Council of Islamic Ideology 140,000
67 National Accountability Bureau 5,137,000
68 District Judiciary Islamabad Capital Territory 645,000
Total : 12,148,000Page 128
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Page 129
NO. 063.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the LAW AND JUSTICE DIVISION.
Total 5,522,000
(Charged) Rs. 297,000
(Voted) Rs. 5,225,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 665,144
Fiscal Affairs, External Affairs
031 Law Courts 2,071,568
036 Administration Of Public Order 2,603,550
041 General Economic,Commercial & Labour 181,738
Affairs
Total 5,522,000
(Charged) 297,000
(Voted) 5,225,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,389,168
(Charged) 154,739
A011 Pay 1,759,328
(Charged) 114,583
A011-1 Pay of Officers (1,146,249)
(Charged) 103,577
(Voted) 1,042,672
A011-2 Pay of Other Staff (613,079)
(Charged) 11,006
(Voted) 602,073
A012 Allowances 1,629,840Page 130
(Charged) 40,156
A012-1 Regular Allowances (1,490,037)
(Charged) 29,981
(Voted) 1,460,056
A012-2 Other Allowances (Excluding TA) (139,803)
(Charged) 10,175
(Voted) 129,628
A03 Operating Expenses 1,835,858
(Charged) 138,050
A04 Employees Retirement Benefits 45,584
A05 Grants, Subsidies and Write off Loans 120,504
A09 Physical Assets 49,457
(Charged) 1,000
A13 Repairs and Maintenance 81,429
(Charged) 3,211
Total 5,522,000
(Charged) 297,000
(Voted) 5,225,000
____________________________________________________________Page 131
NO. 064.- FEDERAL JUDICAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21J20 )
FEDERAL JUDICAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDERAL JUDICAL ACADEMY.
Voted 210,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 210,000
Total 210,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,000
A011 Pay 35,000
A011-1 Pay of Officers (22,000)
A011-2 Pay of Other Staff (13,000)
A012 Allowances 125,000
A012-1 Regular Allowances (106,340)
A012-2 Other Allowances (Excluding TA) (18,660)
A03 Operating Expenses 50,000
Total 210,000Page 132
NO. 065.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDERAL SHARIAT COURT.
Voted 494,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 494,000
Total 494,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 422,289
A011 Pay 158,949
A011-1 Pay of Officers (107,568)
A011-2 Pay of Other Staff (51,381)
A012 Allowances 263,340
A012-1 Regular Allowances (229,340)
A012-2 Other Allowances (Excluding TA) (34,000)
A03 Operating Expenses 54,645
A04 Employees Retirement Benefits 7,000
A05 Grants, Subsidies and Write off Loans
A06 Transfers
A09 Physical Assets 3,300
A13 Repairs and Maintenance 6,766
Total 494,000Page 133
NO. 066.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the COUNCIL OF ISLAMIC IDEOLOGY.
Voted 140,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 140,000
Fiscal Affairs, External Affairs
Total 140,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 120,710
A011 Pay 73,695
A011-1 Pay of Officers (54,721)
A011-2 Pay of Other Staff (18,974)
A012 Allowances 47,015
A012-1 Regular Allowances (41,015)
A012-2 Other Allowances (Excluding TA) (6,000)
A02 Project Pre-Investment Analysis 50
A03 Operating Expenses 15,340
A04 Employees Retirement Benefits 1,700
A09 Physical Assets 700
A13 Repairs and Maintenance 1,500
Total 140,000Page 134
NO. 067.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL ACCOUNTABILITY BUREAU.
Voted 5,137,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,137,000
Fiscal Affairs, External Affairs
Total 5,137,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,451,962
A011 Pay 818,552
A011-1 Pay of Officers (543,558)
A011-2 Pay of Other Staff (274,994)
A012 Allowances 2,633,410
A012-1 Regular Allowances (2,408,284)
A012-2 Other Allowances (Excluding TA) (225,126)
A03 Operating Expenses 1,570,201
A04 Employees Retirement Benefits 16,127
A05 Grants, Subsidies and Write off Loans 7,800
A09 Physical Assets 41,385
A13 Repairs and Maintenance 49,525
Total 5,137,000Page 135
NO. 068.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted 645,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 645,000
Total 645,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 570,010
A011 Pay 164,838
A011-1 Pay of Officers (77,901)
A011-2 Pay of Other Staff (86,937)
A012 Allowances 405,172
A012-1 Regular Allowances (381,930)
A012-2 Other Allowances (Excluding TA) (23,242)
A03 Operating Expenses 49,002
A04 Employees Retirement Benefits 760
A05 Grants, Subsidies and Write off Loans 280
A09 Physical Assets 16,958
A13 Repairs and Maintenance 7,990
Total 645,000Page 136
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Page 137
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
69 Maritime Affairs Division 1,190,000
Total : 1,190,000Page 138
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Page 139
NO. 069.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the MARITIME AFFAIRS DIVISION.
Voted 1,190,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public
Services
019 General Public Service Not Elsewhere Defined 160,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 216,000
045 Construction and Transport 521,000
046 Communications 293,000
Total 1,190,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 755,729
A011 Pay 369,909
A011-1 Pay of Officers (177,302)
A011-2 Pay of Other Staff (192,607)
A012 Allowances 385,820
A012-1 Regular Allowances (325,821)
A012-2 Other Allowances (Excluding TA) (59,999)
A03 Operating Expenses 390,342
A04 Employees Retirement Benefits 11,360
A05 Grants, Subsidies and Write off Loans 5,057
A09 Physical Assets 14,900
A12 Civil works
A13 Repairs and Maintenance 12,612
Total 1,190,000Page 140
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Page 141
SECTION XXII
MINISTRY OF NARCOTICS CONTROL
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
70 Narcotics Control Division 3,534,000
Total : 3,534,000Page 142
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Page 143
NO. 070.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NARCOTICS CONTROL DIVISION.
Voted 3,534,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
032 Police 3,462,356
074 Public Health Services 71,644
Total 3,534,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,038,043
A011 Pay 889,650
A011-1 Pay of Officers (210,889)
A011-2 Pay of Other Staff (678,761)
A012 Allowances 1,148,393
A012-1 Regular Allowances (1,048,023)
A012-2 Other Allowances (Excluding TA) (100,370)
A03 Operating Expenses 1,173,173
A04 Employees Retirement Benefits 16,873
A05 Grants, Subsidies and Write off Loans 400
A06 Transfers 217,170
A09 Physical Assets 33,620
A13 Repairs and Maintenance 54,721
Total 3,534,000Page 144
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Page 145
SECTION XXIII
NATIONAL ASSEMBLY AND THE SENATE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
71 National Assembly 5,581,000
72 The Senate 3,747,691
Total : 9,328,691Page 146
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Page 147
NO. 071.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL ASSEMBLY.
Total 5,581,000
(Charged) Rs. 2,385,712
(Voted) Rs. 3,195,288
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,581,000
Fiscal Affairs, External Affairs
Total 5,581,000
(Charged) 2,385,712
(Voted) 3,195,288
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,902,892
(Charged) 1,798,392
(Voted) 1,104,500
A011 Pay 1,167,720
(Charged) 522,695
(Voted) 645,025
A011-1 Pay of Officers (917,347)
(Charged) 305,252
(Voted) 612,095
A011-2 Pay of Other Staff (250,373)
(Charged) 217,443
(Voted) 32,930
A012 Allowances 1,735,172
(Charged) 1,275,697
(Voted) 459,475Page 148
A012-1 Regular Allowances (922,056)
(Charged) 633,344
(Voted) 288,712
A012-2 Other Allowances (Excluding TA) (813,116)
(Charged) 642,353
(Voted) 170,763
A02 Project Pre-Investment Analysis 5,600
(Charged) 500
A03 Operating Expenses 2,273,557
(Charged) 499,320
(Voted) 1,774,237
A04 Employees Retirement Benefits 27,672
(Charged) 17,700
(Voted) 9,972
A05 Grants, Subsidies and Write off Loans 249,045
(Charged) 25,400
(Voted) 223,645
A09 Physical Assets 69,030
(Charged) 19,600
(Voted) 49,430
A12 Civil works 300
A13 Repairs and Maintenance 52,904
(Charged) 24,800
(Voted) 28,104
Total 5,581,000
(Charged) 2,385,712
(Voted) 3,195,288
____________________________________________________________Page 149
NO. 072.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the THE SENATE.
Total 3,747,691
(Charged) Rs. 2,199,318
(Voted) Rs. 1,548,373
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,747,691
Fiscal Affairs, External Affairs
Total 3,747,691
(Charged) 2,199,318
(Voted) 1,548,373
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,130,051
(Charged) 1,486,761
(Voted) 643,290
A011 Pay 764,443
(Charged) 439,663
(Voted) 324,780
A011-1 Pay of Officers (565,444)
(Charged) 261,174
(Voted) 304,270
A011-2 Pay of Other Staff (198,999)
(Charged) 178,489
(Voted) 20,510
A012 Allowances 1,365,608
(Charged) 1,047,098
(Voted) 318,510Page 150
A012-1 Regular Allowances (691,922)
(Charged) 522,357
(Voted) 169,565
A012-2 Other Allowances (Excluding TA) (673,686)
(Charged) 524,741
(Voted) 148,945
A03 Operating Expenses 1,142,355
(Charged) 558,631
(Voted) 583,724
A04 Employees Retirement Benefits 16,837
(Charged) 16,777
(Voted) 60
A05 Grants, Subsidies and Write off Loans 168,348
(Charged) 49,549
(Voted) 118,799
A06 Transfers 19,550
(Charged) 16,350
(Voted) 3,200
A09 Physical Assets 135,650
(Charged) 41,250
(Voted) 94,400
A13 Repairs and Maintenance 134,900
(Charged) 30,000
(Voted) 104,900
Total 3,747,691
(Charged) 2,199,318
(Voted) 1,548,373
____________________________________________________________Page 151
SECTION XXIV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
73 National Food Security and Research Division 13,118,000
Total : 13,118,000Page 152
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Page 153
NO. 073.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 13,118,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 13,118,000
Total 13,118,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,038,075
A011 Pay 2,265,024
A011-1 Pay of Officers (1,205,880)
A011-2 Pay of Other Staff (1,059,144)
A012 Allowances 1,773,051
A012-1 Regular Allowances (1,636,418)
A012-2 Other Allowances (Excluding TA) (136,633)
A02 Project Pre-Investment Analysis 1,600
A03 Operating Expenses 911,240
A04 Employees Retirement Benefits 1,045,038
A05 Grants, Subsidies and Write off Loans 7,043,340
A06 Transfers 225
A09 Physical Assets 38,253
A12 Civil works 574
A13 Repairs and Maintenance 39,655
Total 13,118,000Page 154
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Page 155
SECTION XXV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
74 National Health Services, Regulations and
Coordination Division 28,074,000
Total : 28,074,000Page 156
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Page 157
NO. 074.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 074
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted 28,074,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290
073 Hospital Services 23,934,774
074 Public Health Services 635,856
076 Health Administration 3,472,080
Total 28,074,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,180,551
A011 Pay 4,316,950
A011-1 Pay of Officers (2,202,487)
A011-2 Pay of Other Staff (2,114,463)
A012 Allowances 5,863,601
A012-1 Regular Allowances (5,666,156)
A012-2 Other Allowances (Excluding TA) (197,445)
A02 Project Pre-Investment Analysis 4,000
A03 Operating Expenses 6,896,014
A04 Employees Retirement Benefits 162,306
A05 Grants, Subsidies and Write off Loans 8,285,078
A06 Transfers 1,869,700
A09 Physical Assets 266,374
A10 Principal Repayments of Loans
A12 Civil works 106
A13 Repairs and Maintenance 409,871
Total 28,074,000Page 158
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Page 159
SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
75 Overseas Pakistanis and Human Resource
Development Division 1,626,000
Total : 1,626,000Page 160
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Page 161
NO. 075.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 075
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted 1,626,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,626,000
Affairs
Total 1,626,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 957,083
A011 Pay 395,747
A011-1 Pay of Officers (172,941)
A011-2 Pay of Other Staff (222,806)
A012 Allowances 561,336
A012-1 Regular Allowances (468,689)
A012-2 Other Allowances (Excluding TA) (92,647)
A03 Operating Expenses 561,880
A04 Employees Retirement Benefits 19,156
A05 Grants, Subsidies and Write off Loans 10,934
A06 Transfers 330
A09 Physical Assets 55,850
A13 Repairs and Maintenance 20,767
Total 1,626,000Page 162
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Page 163
SECTION XXVII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
76 Parliamentary Affairs Division 482,000
Total : 482,000Page 164
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Page 165
NO. 076.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PARLIAMENTARY AFFAIRS DIVISION.
Voted 482,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY AFFAIRS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 482,000
Fiscal Affairs, External Affairs
Total 482,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 331,792
A011 Pay 169,549
A011-1 Pay of Officers (131,634)
A011-2 Pay of Other Staff (37,915)
A012 Allowances 162,243
A012-1 Regular Allowances (77,544)
A012-2 Other Allowances (Excluding TA) (84,699)
A03 Operating Expenses 144,200
A04 Employees Retirement Benefits 1,100
A05 Grants, Subsidies and Write off Loans 1,200
A09 Physical Assets 1,351
A13 Repairs and Maintenance 2,357
Total 482,000Page 166
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Page 167
SECTION XXVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
77 Planning, Development and Special initiatives Division 5,620,000
78 CPEC Authority 313,000
Total : 5,933,000Page 168
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Page 169
NO. 077.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 5,620,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000
015 General Services 4,620,000
Total 5,620,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,205,288
A011 Pay 1,723,238
A011-1 Pay of Officers (835,697)
A011-2 Pay of Other Staff (887,541)
A012 Allowances 1,482,050
A012-1 Regular Allowances (1,295,903)
A012-2 Other Allowances (Excluding TA) (186,147)
A03 Operating Expenses 1,885,965
A04 Employees Retirement Benefits 278,086
A05 Grants, Subsidies and Write off Loans 133,700
A09 Physical Assets 73,936
A13 Repairs and Maintenance 43,025
Total 5,620,000Page 170
NO. 078.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CPEC AUTHORITY.
Voted 313,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 313,000
Total 313,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,000
A011 Pay 125,000
A011-1 Pay of Officers (105,000)
A011-2 Pay of Other Staff (20,000)
A012 Allowances 75,000
A012-1 Regular Allowances (75,000)
A03 Operating Expenses 113,000
Total 313,000Page 171
SECTION XXIX
PRIVATIZATION DIVISION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
79 Privatization Division 215,000
Total : 215,000Page 172
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Page 173
NO. 079.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21P30 )
PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the PRIVATISATION DIVISION.
Voted 215,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 215,000
Fiscal Affairs, External Affairs
Total 215,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 168,512
A011 Pay 75,182
A011-1 Pay of Officers (46,009)
A011-2 Pay of Other Staff (29,173)
A012 Allowances 93,330
A012-1 Regular Allowances (75,979)
A012-2 Other Allowances (Excluding TA) (17,351)
A03 Operating Expenses 39,398
A04 Employees Retirement Benefits 2,895
A05 Grants, Subsidies and Write off Loans 80
A06 Transfers 750
A09 Physical Assets 680
A13 Repairs and Maintenance 2,685
Total 215,000Page 174
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Page 175
SECTION XXX
MINISTRY OF RAILWAYS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
80 Railways Division 42,300,000
Total : 42,300,000Page 176
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Page 177
NO. 080.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21P11 / FC24P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the RAILWAYS DIVISION.
Total 42,300,000
(Charged) Rs.
(Voted) Rs. 42,300,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 42,000,000
045 Construction and Transport 300,000
Total 42,300,000
(Charged)
(Voted) 42,300,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 184,900
A011 Pay 100,815
A011-1 Pay of Officers (50,815)
A011-2 Pay of Other Staff (50,000)
A012 Allowances 84,085
A012-1 Regular Allowances (73,732)
A012-2 Other Allowances (Excluding TA) (10,353)
A03 Operating Expenses 75,250
A04 Employees Retirement Benefits 3,000
A05 Grants, Subsidies and Write off Loans 42,020,900
A06 Transfers 500
A07 Interest Payment
(Charged)
A09 Physical Assets 6,200
A13 Repairs and Maintenance 9,250
Total 42,300,000
(Charged)
(Voted) 42,300,000
____________________________________________________________Page 178
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Page 179
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
81 Religious Affairs and Inter-Faith Harmony Division. 1,231,000
Total : 1,231,000Page 180
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Page 181
NO. 081.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted 1,231,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 24,200
074 Public Health Services 80,550
084 Religious Affairs 1,081,250
108 Others 45,000
Total 1,231,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 629,487
A011 Pay 287,833
A011-1 Pay of Officers (131,471)
A011-2 Pay of Other Staff (156,362)
A012 Allowances 341,654
A012-1 Regular Allowances (266,818)
A012-2 Other Allowances (Excluding TA) (74,836)
A03 Operating Expenses 424,471
A04 Employees Retirement Benefits 16,973
A05 Grants, Subsidies and Write off Loans 69,761
A06 Transfers 45,020
A09 Physical Assets 28,871
A13 Repairs and Maintenance 16,417
Total 1,231,000Page 182
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Page 183
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
82 Science and Technology Division 10,201,000
Total : 10,201,000Page 184
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Page 185
NO. 082.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the SCIENCE AND TECHNOLOGY DIVISION.
Voted 10,201,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 6,205,040
017 Research and Development General Public 3,388,550
Services
044 Mining and Manufacturing 127,410
107 Administration 480,000
Total 10,201,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,826,746
A011 Pay 3,823,153
A011-1 Pay of Officers (2,139,108)
A011-2 Pay of Other Staff (1,684,045)
A012 Allowances 2,003,593
A012-1 Regular Allowances (1,851,071)
A012-2 Other Allowances (Excluding TA) (152,522)
A02 Project Pre-Investment Analysis 159,600
A03 Operating Expenses 862,658
A04 Employees Retirement Benefits 2,147,207
A05 Grants, Subsidies and Write off Loans 1,097,181
A06 Transfers 40,380
A09 Physical Assets 37,850
A13 Repairs and Maintenance 29,378
Total 10,201,000Page 186
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Page 187
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
83 States and Frontier Regions Division 2,621,000
Total : 2,621,000Page 188
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Page 189
NO. 083.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the STATES AND FRONTIER REGIONS DIVISION.
Voted 2,621,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 176,460
032 Police 1,849,540
107 Administration 595,000
Total 2,621,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,324,357
A011 Pay 1,055,977
A011-1 Pay of Officers (101,546)
A011-2 Pay of Other Staff (954,431)
A012 Allowances 1,268,380
A012-1 Regular Allowances (1,197,340)
A012-2 Other Allowances (Excluding TA) (71,040)
A03 Operating Expenses 130,713
A04 Employees Retirement Benefits 25,790
A05 Grants, Subsidies and Write off Loans 30,710
A06 Transfers 85,250
A09 Physical Assets 4,293
A13 Repairs and Maintenance 19,887
Total 2,621,000Page 190
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Page 191
SECTION XXXIV
MINISTRY OF WATER RESOURCES
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources.
Current Expendiutre on Revenue Account.
84 Water Resources Division 523,000
Total : 523,000Page 192
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Page 193
NO. 084.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the WATER RESOURCES DIVISION.
Voted 523,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 523,000
Total 523,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 360,545
A011 Pay 217,235
A011-1 Pay of Officers (130,284)
A011-2 Pay of Other Staff (86,951)
A012 Allowances 143,310
A012-1 Regular Allowances (119,640)
A012-2 Other Allowances (Excluding TA) (23,670)
A03 Operating Expenses 92,422
A04 Employees Retirement Benefits 5,400
A05 Grants, Subsidies and Write off Loans 8,500
A06 Transfers 500
A09 Physical Assets 44,013
A13 Repairs and Maintenance 11,620
Total 523,000Page 194
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Page 195
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 196
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Page 197
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2021-2022
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
85 Federal Miscellaneous Investments and Other
Loans and Advances 99,214,000
Total : 99,214,000Page 198
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Page 199
NO. 085.- FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
DEMAND NO. 085
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FEDERAL MISCELLANEOUS
INVESTMENTS & OTHER LOANS AND AVDVANCES.
Voted 99,214,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 99,214,000
Total 99,214,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses
A012 Allowances
A012-1 Regular Allowances
A06 Transfers 8,000
A08 Loans and Advances 77,306,000
A11 Investments 21,900,000
Total 99,214,000Page 200
NO. 85A.- PROVISION FOR PAY & PENSION INCREASE DEMANDS FOR GRANTS
DEMAND NO. 85A
( FC21P50 )
PROVISION FOR PAY & PENSION INCREASE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for PROVISION FOR PAY & PENSION
INCREASE.
Voted 160,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 160,000,000
Total 160,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 160,000,000
Total 160,000,000