Demands for Grants & Appropriations (White) Book-II 2021-22, part 3
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 201
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 202
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Page 203
SECTION I
CABINET SECRETARIAT
********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
86. Development Expenditure of Cabinet Division 46,235,000
87. Development Expenditure of Aviation Division 3,558,201
88. Development Expenditure of Establishment Division 348,854
89. Development Expenditure of Poverty Alleviation
and Social Safety Division 598,910
90. Development Expenditure of SUPARCO 7,368,864
Total : 58,109,829Page 204
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Page 205
NO. 086.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted 46,235,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 66,146
Fiscal Affairs, External Affairs
014 Transfers 46,000,000
044 Mining and Manufacturing 80,000
045 Construction and Transport
047 Other Industries 42,742
072 Outpatients Services
083 Broadcasting and Publishing
095 Subsidiary Services to Education 46,112
Total 46,235,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 39,793
A011 Pay 33,320
A011-1 Pay of Officers (27,694)
A011-2 Pay of Other Staff (5,626)
A012 Allowances 6,473
A012-1 Regular Allowances (5,063)
A012-2 Other Allowances (Excluding TA) (1,410)
A02 Project Pre-Investment Analysis
A03 Operating Expenses 79,961
A05 Grants, Subsidies and Write off Loans 46,000,000
A06 Transfers 2
A09 Physical Assets 46,785
A12 Civil works 66,146
A13 Repairs and Maintenance 2,313
Total 46,235,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (46,235,000)
__________________________________________________Page 206
NO. 087.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted 3,558,201
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,644,995
032 Police 627,362
041 General Economic,Commercial & Labour 1,285,844
Affairs
Total 3,558,201
OBJECT CLASSIFICATION
A01 Employees Related Expenses 110,300
A011 Pay 85,000
A011-1 Pay of Officers (61,000)
A011-2 Pay of Other Staff (24,000)
A012 Allowances 25,300
A012-1 Regular Allowances (1,300)
A012-2 Other Allowances (Excluding TA) (24,000)
A03 Operating Expenses 303,658
A09 Physical Assets 30,450
A12 Civil works 3,113,793
Total 3,558,201
(In Foreign Exchange) (1,686,108)
(Own Resources) (500,000)
(Foreign Aid) (1,186,108)
(In Local Currency) (1,872,093)
__________________________________________________Page 207
NO. 088.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 348,854
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 20,000
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 328,854
Total 348,854
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,682
A011 Pay 11,822
A011-1 Pay of Officers (9,073)
A011-2 Pay of Other Staff (2,749)
A012 Allowances 2,860
A012-1 Regular Allowances (1,360)
A012-2 Other Allowances (Excluding TA) (1,500)
A03 Operating Expenses 326,042
A09 Physical Assets 7,880
A13 Repairs and Maintenance 250
Total 348,854Page 208
NO. 089.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
DEMAND NO. 089
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.
Voted 598,910
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 598,910
Total 598,910
OBJECT CLASSIFICATION
A01 Employees Related Expenses 92,133
A011 Pay 91,629
A011-1 Pay of Officers (90,621)
A011-2 Pay of Other Staff (1,008)
A012 Allowances 504
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (504)
A03 Operating Expenses 34,004
A05 Grants, Subsidies and Write off Loans 413,000
A09 Physical Assets 54,273
A13 Repairs and Maintenance 5,500
Total 598,910Page 209
NO. 090.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 090
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted 7,368,864
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,368,864
Total 7,368,864
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,135
A011 Pay 7,045
A011-1 Pay of Officers (3,501)
A011-2 Pay of Other Staff (3,544)
A012 Allowances 9,090
A012-1 Regular Allowances (9,090)
A03 Operating Expenses 1,873,808
A09 Physical Assets 5,333,888
A12 Civil works 145,033
Total 7,368,864
(In Foreign Exchange) (6,040,068)
(Own Resources) (4,040,068)
(Foreign Aid) (2,000,000)
(In Local Currency) (1,328,796)
__________________________________________________Page 210
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Page 211
SECTION II
MINISTRY OF CLIMATE CHANGE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
91. Development Expenditure of Climate Change Division 14,327,000
Total : 14,327,000Page 212
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Page 213
NO. 091.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted 14,327,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 14,327,000
Total 14,327,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,495
A011 Pay 199,995
A011-1 Pay of Officers (157,060)
A011-2 Pay of Other Staff (42,935)
A012 Allowances 500
A012-1 Regular Allowances (500)
A02 Project Pre-Investment Analysis
A03 Operating Expenses 2,521,652
A05 Grants, Subsidies and Write off Loans 11,594,803
A09 Physical Assets 2,500
A11 Investments
A12 Civil works
A13 Repairs and Maintenance 7,550
Total 14,327,000Page 214
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Page 215
SECTION III
MINISTRY OF COMMERCE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
92. Development Expenditure of Commerce Division 1,613,500
Total : 1,613,500Page 216
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Page 217
NO. 092.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted 1,613,500
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,613,500
Affairs
Total 1,613,500
OBJECT CLASSIFICATION
A01 Employees Related Expenses
A011 Pay
A011-1 Pay of Officers
A03 Operating Expenses
A05 Grants, Subsidies and Write off Loans
A09 Physical Assets
A11 Investments 1,313,500
A12 Civil works 300,000
Total 1,613,500Page 218
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Page 219
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
93. Development Expenditure of Communications Division 451,322
Total : 451,322Page 220
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Page 221
NO. 093.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 451,322
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 286,518
046 Communications 164,804
Total 451,322
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,304
A011 Pay 3,104
A011-1 Pay of Officers (2,720)
A011-2 Pay of Other Staff (384)
A012 Allowances 3,200
A012-1 Regular Allowances (1,500)
A012-2 Other Allowances (Excluding TA) (1,700)
A02 Project Pre-Investment Analysis 52,446
A03 Operating Expenses 13,800
A05 Grants, Subsidies and Write off Loans
A09 Physical Assets 1,200
A12 Civil works 375,972
A13 Repairs and Maintenance 1,600
Total 451,322Page 222
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Page 223
SECTION V
MINISTRY OF DEFENCE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
94. Development Expenditure of Defence Division 1,977,635
95. Development Expenditure of Survey of Pakistan 1,501,969
Total : 3,479,604Page 224
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Page 225
NO. 094.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 094
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted 1,977,635
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 464,618
Services
021 Military Defence 1,400,000
025 Defence Administration 47,350
073 Hospital Services 25,000
093 Tertiary Education Affairs and Services 40,667
Total 1,977,635
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,980
A011 Pay 18,980
A011-1 Pay of Officers (14,280)
A011-2 Pay of Other Staff (4,700)
A02 Project Pre-Investment Analysis 124,266
A03 Operating Expenses 58,784
A09 Physical Assets 715,347
A12 Civil works 1,060,258
A13 Repairs and Maintenance
Total 1,977,635
(In Foreign Exchange) (504,434)
(Own Resources) (504,434)
(Foreign Aid)
(In Local Currency) (1,473,201)
__________________________________________________Page 226
NO. 095.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22S01 )
DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted 1,501,969
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,501,969
Services
Total 1,501,969
OBJECT CLASSIFICATION
A01 Employees Related Expenses 91,575
A011 Pay 79,021
A011-1 Pay of Officers (28,389)
A011-2 Pay of Other Staff (50,632)
A012 Allowances 12,554
A012-1 Regular Allowances (9,554)
A012-2 Other Allowances (Excluding TA) (3,000)
A03 Operating Expenses 1,312,524
A09 Physical Assets 73,650
A12 Civil works 20,500
A13 Repairs and Maintenance 3,720
Total 1,501,969Page 227
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
96. Development Expenditure of
Defence Production Division 1,745,000
Total : 1,745,000Page 228
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Page 229
NO. 096.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF
DEFENCE PRODUCTION DIVISION.
Voted 1,745,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,745,000
Total 1,745,000
OBJECT CLASSIFICATION
A09 Physical Assets 1,745,000
Total 1,745,000Page 230
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Page 231
SECTION VII
MINISTRY OF ENERGY
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
97. Development Expenditure of Power Division 19,361,999
Total : 19,361,999Page 232
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Page 233
NO. 097.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPEDITURE OF
POWER DIVISION.
Voted 19,361,999
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 19,361,999
Total 19,361,999
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 19,361,999
Total 19,361,999Page 234
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Page 235
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
98. Development Expenditure of Federal Education
and Professional Training Division 4,485,000
99. Development Expenditure of Higher Education
Commission (HEC) 42,450,000
100. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 5,215,000
101. Development Expenditure of National Heritage
and Culture Division 125,926
Total : 52,275,926Page 236
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Page 237
NO. 098.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 098
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 4,485,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 146,341
Fiscal Affairs, External Affairs
014 Transfers
015 General Services
091 Pre & Primary Education Affairs &Service 18,297
092 Secondary Education Affairs and Services 475,157
093 Tertiary Education Affairs and Services 2,128,425
097 Education Affairs,Services not Elsewhere 1,716,780
Classified
Total 4,485,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 143,520
A011 Pay 140,020
A011-1 Pay of Officers (64,940)
A011-2 Pay of Other Staff (75,080)
A012 Allowances 3,500
A012-1 Regular Allowances (3,000)
A012-2 Other Allowances (Excluding TA) (500)
A02 Project Pre-Investment Analysis 6,000
A03 Operating Expenses 1,737,836
A06 Transfers 180,199
A09 Physical Assets 251,937
A12 Civil works 2,115,483
A13 Repairs and Maintenance 50,025
Total 4,485,000
(In Foreign Exchange) (1,160,396)
(Own Resources)
(Foreign Aid) (1,160,396)
(In Local Currency) (3,324,604)
__________________________________________________Page 238
NO. 099.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
DEMAND NO. 099
( FC22D98 )
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF HIGHER
EDUCATION EDUCATION COMMISSION ( HEC ).
Voted 42,450,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
EDUCATION, TRAININGS AND PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 42,450,000
Total 42,450,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans
(Voted) 42,450,000
A05 Grants, Subsidies and Write off Loans 42,450,000
(Voted)
Total 42,450,000
(In Foreign Exchange) (2,000,000)
(Own Resources)
(Foreign Aid) (2,000,000)
(In Local Currency) (2,000,000-)
(In Foreign Exchange) (4,000,000)
(Own Resources)
(Foreign Aid) (4,000,000)
(In Local Currency) (38,450,000)
__________________________________________________
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and
__________________________________________________
Total - Recoveries
__________________________________________________Page 239
NO. 100.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 100
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF NATIONAL
VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 5,215,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 5,215,000
Total 5,215,000
OBJECT CLASSIFICATION
A03 Operating Expenses 5,215,000
Total 5,215,000Page 240
NO. 101.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 101
( FC22N01 )
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION.
Voted 125,926
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 40,935
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 55,904
Affairs
082 Cultural Services 10,000
097 Education Affairs,Services not Elsewhere 19,087
Classified
Total 125,926
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,219
A011 Pay 27,219
A011-1 Pay of Officers (24,981)
A011-2 Pay of Other Staff (2,238)
A03 Operating Expenses 86,741
A09 Physical Assets 11,466
A12 Civil works
A13 Repairs and Maintenance 500
Total 125,926Page 241
SECTION IX
MINISTRY OF FINANCE, REVENUE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
102. Development Expenditure of Finance Division 835,844
103. Other Development Expenditure 122,295,160
104. Development Expenditure of Revenue Division 4,025,067
Total : 127,156,071Page 242
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Page 243
NO. 102.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted 835,844
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
011 Executive & Legislative Organs,Financial and 835,844
Fiscal Affairs, External Affairs
014 Transfers
093 Tertiary Education Affairs and Services
Total 835,844
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,958
A011 Pay 62,100
A011-1 Pay of Officers (57,220)
A011-2 Pay of Other Staff (4,880)
A012 Allowances 3,858
A012-1 Regular Allowances (2,858)
A012-2 Other Allowances (Excluding TA) (1,000)
A03 Operating Expenses 323,845
A05 Grants, Subsidies and Write off Loans
A09 Physical Assets 194,174
A11 Investments
A12 Civil works 240,844
A13 Repairs and Maintenance 11,023
Total 835,844
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (835,844)
__________________________________________________Page 244
NO. 103.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the OTHER DEVELOPMENT EXPENDITURE.
Voted 122,295,160
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
011 Executive & Legislative Organs,Financial and
Fiscal Affairs, External Affairs
014 Transfers 122,295,160
Total 122,295,160
OBJECT CLASSIFICATION
A01 Employees Related Expenses
A011 Pay
A011-1 Regular Allowances
A012 Allowances
A012-1 Regular Allowances
A05 Grants, Subsidies and Write off Loans 122,295,160
A12 Civil works
Total 122,295,160
(In Foreign Exchange) (1,669,690)
(Own Resources)
(Foreign Aid) (1,669,690)
(In Local Currency) (120,625,470)
__________________________________________________Page 245
NO. 104.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 104
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted 4,025,067
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
011 Executive & Legislative Organs,Financial and 4,025,067
Fiscal Affairs, External Affairs
Total 4,025,067
OBJECT CLASSIFICATION
A01 Employees Related Expenses 30,200
A011 Pay 30,000
A011-1 Pay of Officers (25,000)
A011-2 Pay of Other Staff (5,000)
A012 Allowances 200
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200)
A03 Operating Expenses 1,284,400
A06 Transfers 100
A09 Physical Assets 403,987
A12 Civil works 2,305,330
A13 Repairs and Maintenance 1,050
Total 4,025,067
(In Foreign Exchange) (1,670,000)
(Own Resources)
(Foreign Aid) (1,670,000)
(In Local Currency) (2,355,067)
__________________________________________________Page 246
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Page 247
SECTION X
MINISTRY OF HUMAN RIGHTS
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
105. Development Expenditure of Human Rights Division 279,200
Total : 279,200Page 248
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Page 249
NO. 105.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 105
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted 279,200
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 226,200
108 Others 53,000
Total 279,200
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,936
A011 Pay 90,936
A011-1 Pay of Officers (75,213)
A011-2 Pay of Other Staff (15,723)
A012 Allowances
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA)
A03 Operating Expenses 100,991
A09 Physical Assets 82,127
A13 Repairs and Maintenance 5,146
Total 279,200Page 250
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Page 251
SECTION XI
MINISTRY OF INFORMATION AND BROADCASTING
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
106. Development Expenditure of Information and
Broadcasting Division 902,057
Total : 902,057Page 252
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Page 253
NO. 106.- DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 106
( FC22D22 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 902,057
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 902,057
Total 902,057
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,120
A011 Pay 81,120
A011-1 Pay of Officers (75,240)
A011-2 Pay of Other Staff (5,880)
A012 Allowances 1,000
A012-1 Regular Allowances (1,000)
A02 Project Pre-Investment Analysis 15,000
A03 Operating Expenses 92,402
A09 Physical Assets 712,535
Total 902,057Page 254
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Page 255
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
107. Development Expenditure of Information Technology
and Telecommunication Division 9,361,056
Total : 9,361,056Page 256
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Page 257
NO. 107.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
DEMAND NO. 107
( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 9,361,056
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 5,847,360
046 Communications 3,513,696
Total 9,361,056
OBJECT CLASSIFICATION
A01 Employees Related Expenses 626,830
A011 Pay 538,980
A011-1 Pay of Officers (427,080)
A011-2 Pay of Other Staff (111,900)
A012 Allowances 87,850
A012-1 Regular Allowances (1,150)
A012-2 Other Allowances (Excluding TA) (86,700)
A02 Project Pre-Investment Analysis 100,000
A03 Operating Expenses 3,263,792
A05 Grants, Subsidies and Write off Loans 570,360
A06 Transfers 200
A09 Physical Assets 1,083,687
A12 Civil works 3,694,696
A13 Repairs and Maintenance 21,491
Total 9,361,056
(In Foreign Exchange) (1,250,000)
(Own Resources)
(Foreign Aid) (1,250,000)
(In Local Currency) (8,111,056)
__________________________________________________Page 258
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Page 259
SECTION XIII
MINISTRY OF INTERIOR
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
108. Development Expenditure of Interior Division 21,048,715
Total : 21,048,715Page 260
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Page 261
NO. 108.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D23 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted 21,048,715
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 20,000
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 1,100,000
032 Police 1,507,419
042 Agriculture,Food,Irrigation,Forestry and Fishing 59,450
045 Construction and Transport 5,189,422
062 Community Development 13,172,424
Total 21,048,715
OBJECT CLASSIFICATION
A01 Employees Related Expenses 375,028
A011 Pay 354,185
A011-1 Pay of Officers (188,362)
A011-2 Pay of Other Staff (165,823)
A012 Allowances 20,843
A012-1 Regular Allowances (11,290)
A012-2 Other Allowances (Excluding TA) (9,553)
A02 Project Pre-Investment Analysis 10,000
A03 Operating Expenses 222,122
A05 Grants, Subsidies and Write off Loans
A06 Transfers 100
A09 Physical Assets 1,797,490
A12 Civil works 18,586,674
A13 Repairs and Maintenance 57,301
Total 21,048,715Page 262
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Page 263
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
109. Development Expenditure of Inter-Provincial
Coordination Division 3,734,736
Total : 3,734,736Page 264
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Page 265
NO. 109.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 109
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF
INTER PROVINCIAL COORDINATION DIVISION.
Voted 3,734,736
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
081 Recreation and Sporting Services 3,734,736
Total 3,734,736
OBJECT CLASSIFICATION
A03 Operating Expenses 483,513
A12 Civil works 3,251,223
Total 3,734,736Page 266
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Page 267
SECTION XV
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
Development Expenditure on Revenue Account.
110. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 37,920,000
Total : 37,920,000Page 268
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Page 269
NO. 110.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 110
( FC22D64 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted 37,920,000
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 37,920,000
Total 37,920,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 214,295
A011 Pay 183,865
A011-1 Pay of Officers (116,113)
A011-2 Pay of Other Staff (67,752)
A012 Allowances 30,430
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (30,430)
A02 Project Pre-Investment Analysis 150
A03 Operating Expenses 18,641,531
A06 Transfers 200
A09 Physical Assets 2,485,073
A12 Civil works 16,559,054
A13 Repairs and Maintenance 19,697
Total 37,920,000
(In Foreign Exchange) (2,000,000)
(Own Resources)
(Foreign Aid) (2,000,000)
(In Local Currency) (35,920,000)
__________________________________________________Page 270
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Page 271
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
111. Development Expenditure of Law and Justice Division 6,027,351
Total : 6,027,351Page 272
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Page 273
NO. 111.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D47 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted 6,027,351
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 26,290
Fiscal Affairs, External Affairs
031 Law Courts 6,001,061
Total 6,027,351
OBJECT CLASSIFICATION
A01 Employees Related Expenses 101,455
A011 Pay 101,255
A011-1 Pay of Officers (47,850)
A011-2 Pay of Other Staff (53,405)
A012 Allowances 200
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200)
A03 Operating Expenses 441,934
A09 Physical Assets 269,382
A12 Civil works 5,213,348
A13 Repairs and Maintenance 1,232
Total 6,027,351Page 274
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Page 275
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
112. Development Expenditure of Narcotics Control
Division 489,393
Total : 489,393Page 276
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Page 277
NO. 112.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF
NARCOTICS CON TROL DIVISION.
Voted 489,393
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 357,619
062 Community Development 131,774
Total 489,393
OBJECT CLASSIFICATION
A03 Operating Expenses
A09 Physical Assets 357,619
A12 Civil works 131,774
Total 489,393Page 278
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Page 279
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
113 Development Expenditure of National Food
Security and Research Division 12,017,280
Total : 12,017,280Page 280
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Page 281
NO. 113.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 113
( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 12,017,280
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 12,017,280
Total 12,017,280
OBJECT CLASSIFICATION
A01 Employees Related Expenses 650,611
A011 Pay 577,298
A011-1 Pay of Officers (432,359)
A011-2 Pay of Other Staff (144,939)
A012 Allowances 73,313
A012-1 Regular Allowances (16,027)
A012-2 Other Allowances (Excluding TA) (57,286)
A02 Project Pre-Investment Analysis 29,000
A03 Operating Expenses 3,823,353
A05 Grants, Subsidies and Write off Loans 4,641,078
A06 Transfers 546,770
A09 Physical Assets 1,933,078
A12 Civil works 339,208
A13 Repairs and Maintenance 54,182
Total 12,017,280
(In Foreign Exchange) (1,000,000)
(Own Resources)
(Foreign Aid) (1,000,000)
(In Local Currency) (11,017,280)
__________________________________________________Page 282
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Page 283
SECTION XIX
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
Development Expenditure on Revenue Account
114. Development Expenditure of National Health
Services, Regulations and Coordination Division 21,722,506
Total : 21,722,506Page 284
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Page 285
NO. 114.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 114
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted 21,722,506
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
073 Hospital Services 12,791,229
074 Public Health Services 2,715,003
075 Research and Development Health
076 Health Administration 6,216,274
Total 21,722,506
OBJECT CLASSIFICATION
A01 Employees Related Expenses 603,243
A011 Pay 552,290
A011-1 Pay of Officers (341,812)
A011-2 Pay of Other Staff (210,478)
A012 Allowances 50,953
A012-1 Regular Allowances (40,224)
A012-2 Other Allowances (Excluding TA) (10,729)
A02 Project Pre-Investment Analysis 638,844
A03 Operating Expenses 1,130,209
A04 Employees Retirement Benefits 1,200
A05 Grants, Subsidies and Write off Loans 381,400
A06 Transfers 5,060,000
A09 Physical Assets 5,381,841
A12 Civil works 8,322,223
A13 Repairs and Maintenance 203,546
Total 21,722,506
(In Foreign Exchange) (500,000)
(Own Resources)
(Foreign Aid) (500,000)
(In Local Currency) (21,222,506)
__________________________________________________Page 286
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Page 287
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2021-2022
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
115. Development Expenditure of Planning,
Development and Special Initiatives Division 106,243,558
Total : 106,243,558Page 288
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Page 289
NO. 115.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 115
( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 106,243,558
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 95,946,536
045 Construction and Transport 10,297,022
Total 106,243,558
OBJECT CLASSIFICATION
A01 Employees Related Expenses 392,367
A011 Pay 375,270
A011-1 Pay of Officers (302,864)
A011-2 Pay of Other Staff (72,406)
A012 Allowances 17,097
A012-1 Regular Allowances (6,375)
A012-2 Other Allowances (Excluding TA) (10,722)
A02 Project Pre-Investment Analysis 425,000
A03 Operating Expenses 10,270,135
(Voted) 84,550,000
A03 Operating Expenses 84,550,000
(Voted) 10,270,135
A05 Grants, Subsidies and Write off Loans 7,298,602
A06 Transfers 1
A09 Physical Assets 281,976
A12 Civil works 2,998,420
A13 Repairs and Maintenance 27,057
Total 106,243,558Page 290
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Page 291
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
116. Development Expenditure of Science
and Technology Division 8,341,000
Total : 8,341,000Page 292
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Page 293
NO. 116.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 116
( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted 8,341,000
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 7,471,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 195,000
095 Subsidiary Services to Education 675,000
Total 8,341,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 560,289
A011 Pay 427,921
A011-1 Pay of Officers (279,731)
A011-2 Pay of Other Staff (148,190)
A012 Allowances 132,368
A012-1 Regular Allowances (96,636)
A012-2 Other Allowances (Excluding TA) (35,732)
A02 Project Pre-Investment Analysis 577,526
A03 Operating Expenses 1,421,951
A06 Transfers 187,017
A09 Physical Assets 2,204,944
A12 Civil works 3,039,685
A13 Repairs and Maintenance 349,588
Total 8,341,000
(In Foreign Exchange) (406,408)
(Own Resources) (306,408)
(Foreign Aid) (100,000)
(In Local Currency) (7,934,592)
__________________________________________________Page 294
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Page 295
SECTION XXII
MINISTRY OF WATER RESOURCES
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
117. Development Expenditure of
Water Resources Division 92,472,692
Total : 92,472,692Page 296
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Page 297
NO. 117.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF
WATER RESOURC ES DIVISION.
Voted 92,472,692
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 90,470,692
043 Fuel and Energy 402,000
107 Administration 1,600,000
Total 92,472,692
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 92,472,692
Total 92,472,692
(In Foreign Exchange) (760,000)
(Own Resources)
(Foreign Aid) (760,000)
(In Local Currency) (91,712,692)
__________________________________________________Page 298
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Page 299
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 300
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