Demands for Grants & Appropriations (White) Book-II 2021-22, part 4
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 301
SECTION I
CABINET SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
118. Capital Outlay on Development of
Atomic Energy 27,000,000
119. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 200,000
Total : 27,200,000Page 302
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Page 303
NO. 118.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 118
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON DEVELOPMENT
OF ATOMIC ENERGY.
Voted 27,000,000
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
017 Research and Development General Public 27,000,000
Services
Total 27,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 27,000,000
Total 27,000,000
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000)
__________________________________________________Page 304
NO. 119.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 119
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON DEVELOPMENT
OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 200,000
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
017 Research and Development General Public 200,000
Services
Total 200,000
OBJECT CLASSIFICATION
A03 Operating Expenses 200,000
Total 200,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (200,000)
__________________________________________________Page 305
SECTION II
MINISTRY OF ENERGY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
120. Capital Outlay on Petroleum Division 3,249,540
Total : 3,249,540Page 306
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Page 307
NO. 120.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted 3,249,540
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
041 General Economic,Commercial & Labour 90,000
Affairs
043 Fuel and Energy 3,159,540
Total 3,249,540
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,824
A011 Pay 55,590
A011-1 Pay of Officers (44,000)
A011-2 Pay of Other Staff (11,590)
A012 Allowances 10,234
A012-1 Regular Allowances (7,134)
A012-2 Other Allowances (Excluding TA) (3,100)
A03 Operating Expenses 2,227,848
A09 Physical Assets 847,022
A12 Civil works 104,496
A13 Repairs and Maintenance 4,350
Total 3,249,540Page 308
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Page 309
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
121. Capital Outlay on Federal Investments 699,069
122. Development Loans and Advances
by the Federal Government 131,345,980
123. External Development Loans and Advances
by the Federal Government 313,715,528
Total : 445,760,577Page 310
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Page 311
NO. 121.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 121
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted 699,069
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 699,069
Total 699,069
OBJECT CLASSIFICATION
A11 Investments 699,069
Total 699,069
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (699,069)
__________________________________________________Page 312
NO. 122.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 122
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted 131,345,980
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 131,295,222
083 Broadcasting and Publishing 50,758
Total 131,345,980
OBJECT CLASSIFICATION
A03 Operating Expenses 500,000
A08 Loans and Advances 127,806,077
A12 Civil works 3,039,903
Total 131,345,980Page 313
NO. 123.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 123
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EXTERNAL DEVELOPMENT LONAS
AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total 313,715,528
(Charged) Rs. 237,850,000
(Voted) Rs. 75,865,528
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 313,715,528
Total 313,715,528
(Charged) 237,850,000
(Voted) 75,865,528
____________________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 313,715,528
(Charged) 237,850,000
(Voted) 75,865,528
Total 313,715,528
(Charged) 237,850,000
(Voted) 75,865,528
____________________________________________________________
(In Foreign Exchange) (313,715,528)
(Own Resources)
(Foreign Aid) (313,715,528)
(In Local Currency)
__________________________________________________Page 314
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Page 315
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
124. Capital Outlay on Civil Works 25,156,507
Total : 25,156,507Page 316
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Page 317
NO. 124.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted 25,156,507
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 25,156,507
Total 25,156,507
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 15,365
A03 Operating Expenses 1,433,407
A12 Civil works 23,707,735
Total 25,156,507Page 318
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Page 319
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
125. Capital Outlay on Industrial Development 2,916,082
Total : 2,916,082Page 320
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Page 321
NO. 125.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted 2,916,082
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
044 Mining and Manufacturing 2,916,082
Total 2,916,082
OBJECT CLASSIFICATION
A01 Employees Related Expenses 135,472
A011 Pay 135,472
A011-1 Pay of Officers (106,660)
A011-2 Pay of Other Staff (28,812)
A012 Allowances
A012-1 Regular Allowances
A02 Project Pre-Investment Analysis 200,000
A03 Operating Expenses 233,227
A05 Grants, Subsidies and Write off Loans 615,887
A06 Transfers
A09 Physical Assets 1,092,861
A12 Civil works 626,635
A13 Repairs and Maintenance 12,000
Total 2,916,082Page 322
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Page 323
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
126. Capital Outlay on Maritime Affairs Division 4,461,911
Total : 4,461,911Page 324
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Page 325
NO. 126.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.
Voted 4,461,911
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
019 General Public Service Not Elsewhere Defined
045 Construction and Transport 2,025,638
046 Communications 2,436,273
Total 4,461,911
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,000
A011 Pay 2,000
A011-1 Pay of Officers (400)
A011-2 Pay of Other Staff (1,600)
A012 Allowances
A012-1 Regular Allowances
A02 Project Pre-Investment Analysis 443,000
A03 Operating Expenses 7,000
A09 Physical Assets 447,271
A12 Civil works 3,509,476
A13 Repairs and Maintenance 53,164
Total 4,461,911
(In Foreign Exchange) (1,856,544)
(Own Resources)
(Foreign Aid) (1,856,544)
(In Local Currency) (2,605,367)
__________________________________________________Page 326
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Page 327
SECTION VII
MINISTRY OF RAILWAYS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
127. Capital Outlay on Pakistan Railways 30,025,590
Total : 30,025,590Page 328
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Page 329
NO. 127.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON PAKISTAN
RAILWAYS.
Voted 30,025,590
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 26,908,506
045 Construction and Transport 3,117,084
Total 30,025,590
OBJECT CLASSIFICATION
A03 Operating Expenses 3,117,084
A11 Investments 26,908,506
Total 30,025,590
(In Foreign Exchange) (15,707,084)
(Own Resources) (12,590,000)
(Foreign Aid) (3,117,084)
(In Local Currency) (14,318,506)
__________________________________________________Page 330
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Page 331
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 332
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Page 333
SECTION I
CABINET SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
__ Staff,Household and Allowances of the President (Personal) 615,000
__ Staff,Household and Allowances of the President (Public) 405,000
Total : 1,020,000Page 334
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Page 335
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged 405,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 405,000
Fiscal Affairs, External Affairs
Total 405,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 328,582
A011 Pay 143,214
A011-1 Pay of Officers (90,725)
A011-2 Pay of Other Staff (52,489)
A012 Allowances 185,368
A012-1 Regular Allowances (138,808)
A012-2 Other Allowances (Excluding TA) (46,560)
A03 Operating Expenses 53,218
A04 Employees Retirement Benefits 4,500
A05 Grants, Subsidies and Write off Loans 8,600
A06 Transfers
A09 Physical Assets 6,300
A13 Repairs and Maintenance 3,800
Total 405,000Page 336
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged 615,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 615,000
Fiscal Affairs, External Affairs
Total 615,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 450,367
A011 Pay 177,869
A011-1 Pay of Officers (44,409)
A011-2 Pay of Other Staff (133,460)
A012 Allowances 272,498
A012-1 Regular Allowances (201,998)
A012-2 Other Allowances (Excluding TA) (70,500)
A03 Operating Expenses 122,723
A04 Employees Retirement Benefits 11,450
A05 Grants, Subsidies and Write off Loans 2,600
A06 Transfers
A09 Physical Assets 8,720
A12 Civil works
A13 Repairs and Maintenance 19,140
Total 615,000Page 337
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 302,505,602
--- Foreign Loans Repayment 1,427,592,000
--- Repayment of Short Term Foreign Credits 74,404,800
Total : 1,804,502,402Page 338
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Page 339
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF FOREIGN DEBT.
Charged 302,505,602
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 302,505,602
Fiscal Affairs, External Affairs
Total 302,505,602
OBJECT CLASSIFICATION
A07 Interest Payment 302,505,602
Total 302,505,602Page 340
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FOREIGN LOANS REPAYMENT.
Charged 1,427,592,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,427,592,000
Fiscal Affairs, External Affairs
Total 1,427,592,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,427,592,000
Total 1,427,592,000Page 341
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged 74,404,800
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 74,404,800
Fiscal Affairs, External Affairs
Total 74,404,800
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 74,404,800
Total 74,404,800Page 342
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Page 343
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 5,952,900
--- Servicing of Domestic Debt 2,757,175,636
--- Repayment of Domestic Debt 21,617,346,647
Total : 24,380,475,183Page 344
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Page 345
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the AUDIT.
Charged 5,952,900
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 5,952,900
Fiscal Affairs, External Affairs
Total 5,952,900
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,762,506
A011 Pay 2,016,000
A011-1 Pay of Officers (1,691,000)
A011-2 Pay of Other Staff (325,000)
A012 Allowances 1,746,506
A012-1 Regular Allowances (1,493,000)
A012-2 Other Allowances (Excluding TA) (253,506)
A03 Operating Expenses 1,552,374
A04 Employees Retirement Benefits 149,577
A05 Grants, Subsidies and Write off Loans 63,500
A06 Transfers
A09 Physical Assets 388,200
A13 Repairs and Maintenance 36,743
Total 5,952,900
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
011 Executive & Legislative Organs
__________________________________________________
Total - Recoveries
__________________________________________________Page 346
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF DOMESTIC DEBT.
Charged 2,757,175,636
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 2,757,175,636
Fiscal Affairs, External Affairs
013 Public Debt Transactions
108 Others
Total 2,757,175,636
OBJECT CLASSIFICATION
A07 Interest Payment 2,757,175,636
(Voted)
(Voted)
A07 Interest Payment
(Voted) 2,757,175,636
A07 Interest Payment
(Voted) 2,757,175,636
Total 2,757,175,636Page 347
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF DOMESTIC DEBT.
Charged 21,617,346,647
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 21,617,346,647
Fiscal Affairs, External Affairs
014 Transfers
Total 21,617,346,647
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 21,617,346,647
Total 21,617,346,647Page 348
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Page 349
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court 2,810,000
--- Islamabad High Court 1,086,000
--- Election 3,827,000
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 77,000
Total : 7,800,000Page 350
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Page 351
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the SUPREME COURT.
Charged 2,810,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 2,810,000
Total 2,810,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,190,872
A011 Pay 603,340
A011-1 Pay of Officers (417,890)
A011-2 Pay of Other Staff (185,450)
A012 Allowances 1,587,532
A012-1 Regular Allowances (1,172,512)
A012-2 Other Allowances (Excluding TA) (415,020)
A03 Operating Expenses 384,870
A04 Employees Retirement Benefits 75,000
A05 Grants, Subsidies and Write off Loans 21,075
A06 Transfers 5,700
A09 Physical Assets 93,433
A13 Repairs and Maintenance 39,050
Total 2,810,000Page 352
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the ISLAMABAD HIGH COURT.
Charged 1,086,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 1,086,000
Total 1,086,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 911,737
A011 Pay 264,787
A011-1 Pay of Officers (198,587)
A011-2 Pay of Other Staff (66,200)
A012 Allowances 646,950
A012-1 Regular Allowances (611,251)
A012-2 Other Allowances (Excluding TA) (35,699)
A03 Operating Expenses 79,218
A04 Employees Retirement Benefits 2,495
A05 Grants, Subsidies and Write off Loans 900
A09 Physical Assets 50,400
A13 Repairs and Maintenance 41,250
Total 1,086,000Page 353
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the ELECTION.
Charged 3,827,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
Fiscal Affairs, External Affairs
014 Transfers
018 Administration of General Public Service 3,827,000
Total 3,827,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,910,925
(Voted)
A011 Pay 1,077,063
(Voted)
A011-1 Pay of Officers (476,111)
A011-2 Pay of Other Staff (600,952)
A011-1 Regular Allowances
A011 Pay
(Voted) 1,077,063
A011-1 Pay of Officers (476,111)
A011-2 Pay of Other Staff (600,952)
A011-1 Regular Allowances
A012 Allowances 833,862
(Voted)
A012-1 Regular Allowances (787,196)
A012-2 Other Allowances (Excluding TA) (46,666)
A012-1 Regular Allowances
A012 AllowancesPage 354
(Voted) 833,862
A012-1 Regular Allowances (787,196)
A012-2 Other Allowances (Excluding TA) (46,666)
A012-1 Regular Allowances
A01 Employees Related Expenses
(Voted) 1,910,925
A011 Pay 1,077,063
(Voted)
A011-1 Pay of Officers (476,111)
A011-2 Pay of Other Staff (600,952)
A011-1 Regular Allowances
A011 Pay
(Voted) 1,077,063
A011-1 Pay of Officers (476,111)
A011-2 Pay of Other Staff (600,952)
A011-1 Regular Allowances
A012 Allowances 833,862
(Voted)
A012-1 Regular Allowances (787,196)
A012-2 Other Allowances (Excluding TA) (46,666)
A012-1 Regular Allowances
A012 Allowances
(Voted) 833,862
A012-1 Regular Allowances (787,196)
A012-2 Other Allowances (Excluding TA) (46,666)
A012-1 Regular Allowances
A03 Operating Expenses 1,705,663
A04 Employees Retirement Benefits 23,805
A05 Grants, Subsidies and Write off Loans 200
A06 Transfers
A09 Physical Assets 78,860
A12 Civil works 35,005
A13 Repairs and Maintenance 72,542
Total 3,827,000Page 355
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE.
Charged 77,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 77,000
Total 77,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,664
A011 Pay 28,869
A011-1 Pay of Officers (24,016)
A011-2 Pay of Other Staff (4,853)
A012 Allowances 26,795
A012-1 Regular Allowances (22,775)
A012-2 Other Allowances (Excluding TA) (4,020)
A03 Operating Expenses 18,712
A04 Employees Retirement Benefits 2
A05 Grants, Subsidies and Write off Loans 3
A06 Transfers 1
A09 Physical Assets 1,389
A13 Repairs and Maintenance 1,229
Total 77,000Page 356
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Page 357
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 837,000
Total : 837,000Page 358
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Page 359
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the WAFAQI MOHTASIB.
Charged 837,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 837,000
Total 837,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 460,196
A011 Pay 215,543
A011-1 Pay of Officers (121,946)
A011-2 Pay of Other Staff (93,597)
A012 Allowances 244,653
A012-1 Regular Allowances (197,251)
A012-2 Other Allowances (Excluding TA) (47,402)
A03 Operating Expenses 320,558
A04 Employees Retirement Benefits 15,942
A05 Grants, Subsidies and Write off Loans 30,350
A06 Transfers
A09 Physical Assets 2,900
A13 Repairs and Maintenance 7,054
Total 837,000Page 360
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Page 361
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 279,000
Total : 279,000Page 362
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Page 363
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of
the FEDERAL TAX OMBUDSMAN.
Charged 279,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
(Rupees in Thousands)
2021-2022
Budget
Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 279,000
Fiscal Affairs, External Affairs
Total 279,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,350
A011 Pay 124,550
A011-1 Pay of Officers (91,522)
A011-2 Pay of Other Staff (33,028)
A012 Allowances 56,800
A012-1 Regular Allowances (46,000)
A012-2 Other Allowances (Excluding TA) (10,800)
A03 Operating Expenses 87,710
A04 Employees Retirement Benefits 1,750
A09 Physical Assets 2,996
A13 Repairs and Maintenance 5,194
Total 279,000Page 364
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Page 365
SCHEDULE I
DEMANDS FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2021 AND ENDING ON
30TH JUNE, 2022Page 366
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Page 367
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
001. CABINET 277,000,000 277,000,000
002. CABINET DIVISION 2,048,000,000 2,048,000,000
003. EMERGENCY RELIEF AND REPATRIATION 387,000,000 387,000,000
004. INTELLIGENCE BUREAU 8,034,000,000 8,034,000,000
005. ATOMIC ENERGY 10,818,000,000 10,818,000,000
006. PAKISTAN NUCLEAR REGULATORY 1,148,000,000 1,148,000,000
AUTHORITY
007. NAYA PAKISTAN HOUSING 30,720,000,000 30,720,000,000
DEVELOPMENT AUTHORITY
008. PRIME MINISTER'S OFFICE (INTERNAL) 401,000,000 401,000,000
009. PRIME MINISTER'S OFFICE (PUBLIC) 520,000,000 520,000,000
010. NATIONAL DISASTER MANAGEMENT 643,000,000 643,000,000
AUTHORITY
011. BOARD OF INVESTMENT 367,000,000 367,000,000
012. PRIME MINISTER'S INSPECTION 60,000,000 60,000,000
COMMISSION
013. AVIATION DIVISION 1,483,000,000 1,483,000,000
014. AIRPORTS SECURITY FORCE 8,078,000,000 8,078,000,000
015. ESTABLISHMENT DIVISION 5,500,000,000 5,500,000,000
016. FEDERAL PUBLIC SERVICE COMMISSION 884,000,000 884,000,000
017. NATIONAL SCHOOL OF PUBLIC POLICY 1,168,000,000 1,168,000,000
018. CIVIL SERVICES ACADEMY 635,000,000 635,000,000
019. NATIONAL SECURITY DIVISION 144,000,000 144,000,000
020. POVERTY ALLEVIATION AND SOCIAL 2,155,000,000 2,155,000,000
SAFETY DI VISION
021. BENAZIR INCOME SUPPORT PROGRAME 250,000,000,000 250,000,000,000Page 368
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
022. PAKISTAN BAIT-UL-MAL 6,505,000,000 6,505,000,000
023. CLIMATE CHANGE DIVISION 468,000,000 468,000,000
024. COMMERCE DIVISION 26,786,000,000 26,786,000,000
025. COMMUNICATIONS DIVISION 204,000,000 204,000,000
026. OTHER EXPENDITURE OF 20,096,000,000 20,096,000,000
COMMUNICATIONS DIVISION
027. PAKISTAN POST OFFICE DEPARTMENT 20,000,000 14,980,000,000 15,000,000,000
028. DEFENCE DIVISION 3,683,000,000 3,683,000,000
029. FEDERAL GOVERNMENT EDUCATIONAL 6,981,000,000 6,981,000,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
030. DEFENCE SERVICES 1,370,000,000,000 1,370,000,000,000
031. DEFENCE PRODUCTION DIVISION 949,000,000 949,000,000
032. ECONOMIC AFFAIRS DIVISION 697,000,000 697,000,000
033. MISCELLANEOUS EXPD. OF ECONOMIC 13,187,000,000 13,187,000,000
AFFAIRS DIVISION
034. POWER DIVISION 330,460,000,000 330,460,000,000
035. PETROLEUM DIVISION 20,639,000,000 20,639,000,000
036. GEOLOGICAL SURVEY OF PAKISTAN 601,000,000 601,000,000
037. FEDERAL EDUCATION AND 19,005,000,000 19,005,000,000
PROFESSIONAL TRAINING DIVISION
038. HIGHER EDUCATION COMMISSION (HEC) 66,250,000,000 66,250,000,000
039. NATIONAL VOCATIONAL & TECHNICAL 399,000,000 399,000,000
TRAINING COMMISSION (NAVTTC)
040. NATIONAL HERITAGE & CULTURE 1,738,000,000 1,738,000,000
DIVISIONPage 369
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
041. FINANCE DIVISION 1,980,000,000 1,980,000,000
042. OTHER EXPENDITURE OF FINANCE 4,834,000,000 4,834,000,000
DIVISION
043. CONTROLLER GENERAL OF ACCOUNTS 7,720,000,000 7,720,000,000
044. SUPERANNUATION ALLOWANCES AND 3,480,000,000 476,520,000,000 480,000,000,000
PENSIONS
045. GRANTS SUBSIDIES & MISCELLANIOUS 19,250,000,000 1,159,643,100,000 1,178,893,100,000
EXPD.
046. REVENUE DIVISION 76,706,000 76,706,000
047. FEDRAL BOARD OF REVENUE 28,800,294,000 28,800,294,000
048. FOREIGN AFFAIRS DIVISION 1,970,498,000 1,970,498,000
049. FOREIGN MISSIONS 46,750,000 21,119,752,000 21,166,502,000
050. HOUSING AND WORKS DIVISION 5,051,000,000 5,051,000,000
051. HUMAN RIGHTS DIVISION 1,185,000,000 1,185,000,000
052. INDUSTRIES AND PRODUCTION 13,631,000,000 13,631,000,000
DIVISION
053. FINANCIAL ACTION TASK FORCE (FATF) 85,000,000 85,000,000
SECRETARIAT
054. INFORMATION AND BROADCASTING 2,755,000,000 2,755,000,000
DIVISION
055. MISCELLANEOUS EXPD. OF 6,417,000,000 6,417,000,000
INFORMATION & BROADCASTING
DIVISION
056. INFORMATION TECHNOLOGY AND 5,872,000,000 5,872,000,000
TELECOMMUNICATION DIVISION
057. INTERIOR DIVISION 8,642,000,000 8,642,000,000
058. OTHER EXPENDITURE OF INTERIOR 6,147,000,000 6,147,000,000Page 370
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
DIVISION
059. ISLAMABAD CAPITAL TERRITORY (ICT) 11,430,000,000 11,430,000,000
060. COMBINED CIVIL ARMED FORCES 136,827,000,000 136,827,000,000
061. INTER-PROVINCIAL COORDINATION 1,661,000,000 1,661,000,000
DIVISION
062. KASHMIR AFFAIRS AND GILGIT 891,000,000 891,000,000
BALTISTAN DIVISION
063. LAW AND JUSTICE DIVISION 297,000,000 5,225,000,000 5,522,000,000
064. FEDERAL JUDICAL ACADEMY 210,000,000 210,000,000
065. FEDERAL SHARIAT COURT 494,000,000 494,000,000
066. COUNCIL OF ISLAMIC IDEOLOGY 140,000,000 140,000,000
067. NATIONAL ACCOUNTABILITY BUREAU 5,137,000,000 5,137,000,000
068. DISTRICT JUDICIARY, ISLAMABAD 645,000,000 645,000,000
CAPITAL TERRITORY
069. MARITIME AFFAIRS DIVISION 1,190,000,000 1,190,000,000
070. NARCOTICS CONTROL DIVISION 3,534,000,000 3,534,000,000
071. NATIONAL ASSEMBLY 2,385,712,000 3,195,288,000 5,581,000,000
072. THE SENATE 2,199,318,000 1,548,373,000 3,747,691,000
073. NATIONAL FOOD SECURITY AND 13,118,000,000 13,118,000,000
RESEARCH DIVISION
074. NATIONAL HEALTH SERVICES, 28,074,000,000 28,074,000,000
REGULATIONS AND COORDINATION
DIVISION
075. OVERSEAS PAKISTANIS AND HUMAN 1,626,000,000 1,626,000,000
RESOURCE DEVELOPMENT DIVISION
076. PARLIAMENTARY AFFAIRS DIVISION 482,000,000 482,000,000Page 371
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
077. PLANNING, DEVELOPMENT AND SPECIAL 5,620,000,000 5,620,000,000
INITIATIVES DIVISION
078. CPEC AUTHORITY 313,000,000 313,000,000
079. PRIVATISATION DIVISION 215,000,000 215,000,000
080. RAILWAYS DIVISION 42,300,000,000 42,300,000,000
081. RELIGIOUS AFFAIRS AND INTER-FAITH 1,231,000,000 1,231,000,000
HARMONY DIVISION
082. SCIENCE AND TECHNOLOGY DIVISION 10,201,000,000 10,201,000,000
083. STATES AND FRONTIER REGIONS 2,621,000,000 2,621,000,000
DIVISION
084. WATER RESOURCES DIVISION 523,000,000 523,000,000
085. FEDERAL MISCELLANEOUS 99,214,000,000 99,214,000,000
INVESTMENTS & OTHER LOANS AND
AVDVANCES
086. DEVELOPMENT EXPENDITURE OF 46,235,000,000 46,235,000,000
CABINET DIVISION
087. DEVELOPMENT EXPENDITURE OF 3,558,201,000 3,558,201,000
AVIATION DIVISION
088. DEVELOPMENT EXPENDITURE OF 348,854,000 348,854,000
ESTABLISHMENT DIVISION
089. DEVELOPMENT EXPENDITURE OF 598,910,000 598,910,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
090. DEVELOPMENT EXPENDITURE OF 7,368,864,000 7,368,864,000
SUPARCO
091. DEVELOPMENT EXPENDITURE OF 14,327,000,000 14,327,000,000
CLIMATE CHANGE DIVISIONPage 372
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
092. DEVELOPMENT EXPENDITURE OF 1,613,500,000 1,613,500,000
COMMERCE DIVISION
093. DEVELOPMENT EXPENDITURE OF 451,322,000 451,322,000
COMMUNICATIONS DIVISION
094. DEVELOPMENT EXPENDITURE OF 1,977,635,000 1,977,635,000
DEFENCE DIVISION
095. DEVELOPMENT EXPENDITURE OF 1,501,969,000 1,501,969,000
SURVEY OF PAKISTAN
096. DEVELOPMENT EXPENDITURE OF 1,745,000,000 1,745,000,000
DEFENCE PRODUCTION DIVISION
097. DEVELOPMENT EXPEDITURE OF POWER 19,361,999,000 19,361,999,000
DIVISION
098. DEVELOPMENT EXPENDITURE OF 4,485,000,000 4,485,000,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
099. DEVELOPMENT EXPD. OF HIGHER 42,450,000,000 42,450,000,000
EDUCATION EDUCATION COMMISSION (
HEC )
100. DEVELOPMENT EXPD. OF NATIONAL 5,215,000,000 5,215,000,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)
101. DEVELOPMENT EXPD. OFNATIONAL 125,926,000 125,926,000
HERITAGE & CULTURE DIVISION
102. DEVELOPMENT EXPENDITURE OF 835,844,000 835,844,000
FINANCE DIVISION
103. OTHER DEVELOPMENT EXPENDITURE 122,295,160,000 122,295,160,000
104. DEVELOPMENT EXPENDITURE OF 4,025,067,000 4,025,067,000
REVENUE DIVISIONPage 373
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
105. DEVELOPMENT EXPENDITURE OF 279,200,000 279,200,000
HUMAN RIGHTS DIVISION
106. DEVELOPMENT EXPENDITURE OF 902,057,000 902,057,000
INFORMATION AND BROADCASTING
DIVISION
107. DEVELOPMENT EXPENDITURE OF 9,361,056,000 9,361,056,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
108. DEVELOPMENT EXPENDITURE OF 21,048,715,000 21,048,715,000
INTERIOR DIVISION
109. DEVELOPMENT EXPENDITURE OF INTER 3,734,736,000 3,734,736,000
PROVINCIAL COORDINATION DIVISION
110. DEVELOPMENT EXPENDITURE OF 37,920,000,000 37,920,000,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
111. DEVELOPMENT EXPENDITURE OF LAW 6,027,351,000 6,027,351,000
AND JUSTICE DIVISION
112. DEVELOPMENT EXPENDITURE OF 489,393,000 489,393,000
NARCOTICS CON TROL DIVISION
113. DEVELOPMENT EXPENDITURE OF 12,017,280,000 12,017,280,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
114. DEVELOPMENT EXPENDITURE OF 21,722,506,000 21,722,506,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
115. DEVELOPMENT EXPENDITURE OF 106,243,558,000 106,243,558,000
PLANNING, DEVELOPMENT AND SPECIALPage 374
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
INITIATIVES DIVISION
116. DEVELOPMENT EXPENDITURE OF 8,341,000,000 8,341,000,000
SCIENCE AND TECHNOLOGY DIVISION
117. DEVELOPMENT EXPENDITURE OF 92,472,692,000 92,472,692,000
WATER RESOURCES DIVISION
118. CAPITAL OUTLAY ON DEVELOPMENT OF 27,000,000,000 27,000,000,000
ATOMIC ENERGY
119. CAPITAL OUTLAY ON DEVELOPMENT OF 200,000,000 200,000,000
PAKISTAN NUCLEAR REGULATORY
AUTHORITY
120. CAPITAL OUTLAY ON PETROLEUM 3,249,540,000 3,249,540,000
DIVISION
121. CAPITAL OUTLAY ON FEDERAL 699,069,000 699,069,000
INVESTMENTS
122. DEVELOPMENT LOANS AND ADVANCES 131,345,980,000 131,345,980,000
BY THE FEDERAL GOVERNMENT
123. EXTERNAL DEVELOPMENT LONAS AND 237,850,000,000 75,865,528,000 313,715,528,000
ADVANCES BY THE FEDERAL
GOVERNMENT
124. CAPITAL OUTLAY ON CIVIL WORKS 25,156,507,000 25,156,507,000
125. CAPITAL OUTLAY ON INDUSTRIAL 2,916,082,000 2,916,082,000
DEVELOPMENT
126. CAPITAL OUTLAY ON MARITIME AFFAIRS 4,461,911,000 4,461,911,000
DIVIS ION
127. CAPITAL OUTLAY ON PAKISTAN 30,025,590,000 30,025,590,000
RAILWAYS
85A. PROVISION FOR PAY & PENSION INCREASE 160,000,000,000 160,000,000,000Page 375
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
---. STAFF HOUSEHOLD & ALLOWANCES OF 405,000,000 405,000,000
THE PRESIDENT (PUBLIC)
---. STAFF HOUSEHOLD & ALLOWANCES OF 615,000,000 615,000,000
THE PRESIDENT (PERSONAL )
---. SERVICING OF FOREIGN DEBT 302,505,602,000 302,505,602,000
---. FOREIGN LOANS REPAYMENT 1,427,592,000,000 1,427,592,000,000
---. REPAYMENT OF SHORT TERM FOREIGN 74,404,800,000 74,404,800,000
CREDITS
---. AUDIT 5,952,900,000 5,952,900,000
---. SERVICING OF DOMESTIC DEBT 2,757,175,636,000 2,757,175,636,000
---. REPAYMENT OF DOMESTIC DEBT 21,617,346,647,000 21,617,346,647,000
---. SUPREME COURT 2,810,000,000 2,810,000,000
---. ISLAMABAD HIGH COURT 1,086,000,000 1,086,000,000
---. ELECTION 3,827,000,000 3,827,000,000
---. FEDERAL OMBUDSMAN SECRETARIAT 77,000,000 77,000,000
FOR PROTECTION AGAINST
HARRASMENT OF WOMEN AT WORK
PLACE
---. WAFAQI MOHTASIB 837,000,000 837,000,000
---. FEDERAL TAX OMBUDSMAN 279,000,000 279,000,000
=============== =============== ===============
Total 26,460,442,365,000 5,419,213,013,000 31,879,655,378,000
_______________ _______________ _______________Page 376
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Page 377
SCHEDULE II
EXPENDITURE ESTIMATES ACCORDING TO
FUNCTIONAL CLASSIFICATION ON ACCOUNT
FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2021 AND ENDING ON
30TH JUNE, 2022Page 378
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Page 379
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 5,506,446,833
011 Executive and legislative 4,235,253,858
Organs,Financial and Fiscal Affairs,
External Affairs
CABINET 001 277,000
CABINET DIVISION 002 1,497,495
INTELLIGENCE BUREAU 004 8,034,000
PRIME MINISTER'S OFFICE 008 401,000
(INTERNAL)
PRIME MINISTER'S OFFICE 009 520,000
(PUBLIC)
NATIONAL DISASTER 010 276,000
MANAGEMENT AUTHORITY
PRIME MINISTER'S INSPECTION 012 60,000
COMMISSION
FEDERAL PUBLIC SERVICE 016 884,000
COMMISSION
NATIONAL SECURITY DIVISION 019 144,000
POWER DIVISION 034 321,000,000
NATIONAL HERITAGE & CULTURE 040 121,033
DIVISION
FINANCE DIVISION 041 1,980,000
OTHER EXPENDITURE OF 042 4,808,063
FINANCE DIVISION
CONTROLLER GENERAL OF 043 7,720,000
ACCOUNTS
SUPERANNUATION ALLOWANCES 044 480,000,000
AND PENSIONS
GRANTS SUBSIDIES & 045 264,600,000
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THEPage 380
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
FEDERAL AND PROVINCIAL
GOVERNMENTS
REVENUE DIVISION 046 76,706
FEDRAL BOARD OF REVENUE 047 28,800,294
FOREIGN AFFAIRS DIVISION 048 1,913,294
FOREIGN MISSIONS 049 21,166,502
INDUSTRIES AND PRODUCTION 052 6,000,000
DIVISION
INFORMATION AND 054 875,456
BROADCASTING DIVISION
ISLAMABAD CAPITAL TERRITORY 059 761,861
(ICT)
INTER-PROVINCIAL 061 436,181
COORDINATION DIVISION
LAW AND JUSTICE DIVISION 063 665,144
COUNCIL OF ISLAMIC IDEOLOGY 066 140,000
NATIONAL ACCOUNTABILITY 067 5,137,000
BUREAU
NATIONAL ASSEMBLY 071 5,581,000
THE SENATE 072 3,747,691
PARLIAMENTARY AFFAIRS 076 482,000
DIVISION
PRIVATISATION DIVISION 079 215,000
STAFF HOUSEHOLD & --- 405,000
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
STAFF HOUSEHOLD & --- 615,000
ALLOWANCES OF THE PRESIDENT
(PUBLIC)
SERVICING OF FOREIGN DEBT --- 302,505,602
AUDIT --- 5,952,900
SERVICING OF DOMESTIC DEBT --- 2,757,175,636
FEDERAL TAX OMBUDSMAN --- 279,000Page 381
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
012 Foreign Economic Aid 3,305,000
MISCELLANEOUS EXPD. OF 033 3,305,000
ECONOMIC AFFAIRS DIVISION
014 Transfers 1,215,500,682
POVERTY ALLEVIATION AND 020 2,000,000
SOCIAL SAFETY DI VISION
PAKISTAN BAIT-UL-MAL 022 4,200,000
COMMERCE DIVISION 024 20,000,000
MISCELLANEOUS EXPD. OF 033 9,882,000
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 034 221,034
HIGHER EDUCATION COMMISSION 038 66,250,000
(HEC)
GRANTS SUBSIDIES & 045 909,893,100
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
INTER-PROVINCIAL 061 54,548
COORDINATION DIVISION
PLANNING, DEVELOPMENT AND 077 1,000,000
SPECIAL INITIATIVES DIVISION
RAILWAYS DIVISION 080 42,000,000
PROVISION FOR PAY & PENSION 85 160,000,000
A
015 General Services 15,618,867
ESTABLISHMENT DIVISION 015 4,582,003
FEDERAL EDUCATION AND 037 5,704,864
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 039 399,000
TECHNICAL TRAINING
COMMISSION (NAVTTC)
PLANNING, DEVELOPMENT AND 077 4,620,000Page 382
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 078 313,000
016 Basic Research 6,412,754
INFORMATION TECHNOLOGY AND 056 207,714
TELECOMMUNICATION DIVISION
SCIENCE AND TECHNOLOGY 082 6,205,040
DIVISION
017 Research and Development 16,740,915
General Public Services
ATOMIC ENERGY 005 10,818,000
PAKISTAN NUCLEAR 006 1,148,000
REGULATORY AUTHORITY
CLIMATE CHANGE DIVISION 023 32,400
DEFENCE DIVISION 028 1,356,965
Recoveries 3,000-
SCIENCE AND TECHNOLOGY 082 3,388,550
DIVISION
018 Administration of General Public 3,827,000
Service
ELECTION --- 3,827,000
019 General Public Service Not 9,787,757
Elsewhere Defined
ESTABLISHMENT DIVISION 015 505,398
Recoveries 600-
NATIONAL SCHOOL OF PUBLIC 017 1,168,000
POLICY
CIVIL SERVICES ACADEMY 018 635,000
OTHER EXPENDITURE OF 042 25,937
FINANCE DIVISION
INFORMATION TECHNOLOGY AND 056 2,166,000
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 057 3,685,038
OTHER EXPENDITURE OF 058 401,524Page 383
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
INTERIOR DIVISION
KASHMIR AFFAIRS AND GILGIT 062 865,000
BALTISTAN DIVISION
MARITIME AFFAIRS DIVISION 069 160,000
STATES AND FRONTIER REGIONS 083 176,460
DIVISION _____________________________________________
Gross 5,506,450,433
01 Total - General Public Service Recoveries 3,600 -
Net _____________________________________________5,506,446,833
02 Defence Affairs & Services 1,368,942,348
021 Military Defence 1,365,667,313
DEFENCE SERVICES 030 1,370,000,000
Recoveries 4,332,687-
025 Defence Administration 3,275,035
DEFENCE DIVISION 028 2,326,035
DEFENCE PRODUCTION DIVISION 031 _____________________________________________949,000
Gross 1,373,275,035
02 Total - Defence Affairs & Services Recoveries 4,332,687 -
Net _____________________________________________1,368,942,348
03 Public Order And Safety Affairs 178,510,798
031 Law Courts 7,973,763
CABINET DIVISION 002 5
ISLAMABAD CAPITAL TERRITORY 059 30,190
(ICT)
LAW AND JUSTICE DIVISION 063 2,071,568
FEDERAL SHARIAT COURT 065 494,000
DISTRICT JUDICIARY, ISLAMABAD 068 645,000
CAPITAL TERRITORY
SUPREME COURT --- 2,810,000
ISLAMABAD HIGH COURT --- 1,086,000
WAFAQI MOHTASIB --- 837,000Page 384
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
032 Police 165,153,093
AIRPORTS SECURITY FORCE 014 8,078,000
INTERIOR DIVISION 057 296,456
OTHER EXPENDITURE OF 058 4,769,509
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 10,319,666
(ICT)
COMBINED CIVIL ARMED FORCES 060 136,377,566
NARCOTICS CONTROL DIVISION 070 3,462,356
STATES AND FRONTIER REGIONS 083 1,849,540
DIVISION
033 Fire Protection 289,772
OTHER EXPENDITURE OF 058 273,751
INTERIOR DIVISION
ISLAMABAD CAPITAL TERRITORY 059 16,021
(ICT)
034 Prison Administration And 48,243
Operation
OTHER EXPENDITURE OF 058 48,243
INTERIOR DIVISION
035 R & D Public Order And Safety 55,912
OTHER EXPENDITURE OF 058 55,912
INTERIOR DIVISION
036 Administration Of Public Order 4,990,015
HUMAN RIGHTS DIVISION 051 521,244
INTERIOR DIVISION 057 980,160
OTHER EXPENDITURE OF 058 598,061
INTERIOR DIVISION
LAW AND JUSTICE DIVISION 063 2,603,550
FEDERAL JUDICAL ACADEMY 064 210,000
FEDERAL OMBUDSMAN --- 77,000
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OFPage 385
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
WOMEN AT WORK PLACE _____________________________________________
Gross 178,510,798
03 Total - Public Order And Safety Recoveries
Affairs Net 178,510,798
_____________________________________________
04 Economic Affairs 114,517,190
041 General Economic,Commercial & 31,054,307
Labour Affairs
AVIATION DIVISION 013 1,359,000
COMMERCE DIVISION 024 6,579,000
ECONOMIC AFFAIRS DIVISION 032 697,000
POWER DIVISION 034 9,000,000
PETROLEUM DIVISION 035 108,000
GEOLOGICAL SURVEY OF 036 601,000
PAKISTAN
FEDERAL EDUCATION AND 037 163,197
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 216,625
DIVISION
GRANTS SUBSIDIES & 045 4,400,000
MISCELLANIOUS EXPD.
ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL
GOVERNMENTS
INDUSTRIES AND PRODUCTION 052 6,000,000
DIVISION
FINANCIAL ACTION TASK FORCE 053 85,000
(FATF) SECRETARIAT
INFORMATION AND 054 32,776
BROADCASTING DIVISION
ISLAMABAD CAPITAL TERRITORY 059 4,971
(ICT)Page 386
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
LAW AND JUSTICE DIVISION 063 181,738
OVERSEAS PAKISTANIS AND 075 1,626,000
HUMAN RESOURCE
DEVELOPMENT DIVISION
042 Agriculture,Food,Irrigation,Forestry 14,097,704
and Fishing
ISLAMABAD CAPITAL TERRITORY 059 112,529
(ICT)
INTER-PROVINCIAL 061 128,175
COORDINATION DIVISION
MARITIME AFFAIRS DIVISION 069 216,000
NATIONAL FOOD SECURITY AND 073 13,118,000
RESEARCH DIVISION
WATER RESOURCES DIVISION 084 523,000
043 Fuel and Energy 20,769,966
POWER DIVISION 034 238,966
PETROLEUM DIVISION 035 20,531,000
044 Mining and Manufacturing 2,278,488
CABINET DIVISION 002 92,000
BOARD OF INVESTMENT 011 367,000
ESTABLISHMENT DIVISION 015 55,274
INDUSTRIES AND PRODUCTION 052 1,631,000
DIVISION
ISLAMABAD CAPITAL TERRITORY 059 5,804
(ICT)
SCIENCE AND TECHNOLOGY 082 127,410
DIVISION
045 Construction and Transport 25,974,343
AVIATION DIVISION 013 124,000
COMMUNICATIONS DIVISION 025 204,000
OTHER EXPENDITURE OF 026 19,982,000
COMMUNICATIONS DIVISION
Recoveries 689,776-Page 387
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
HOUSING AND WORKS DIVISION 050 5,051,000
Recoveries 36,000-
INFORMATION TECHNOLOGY AND 056 130,000
TELECOMMUNICATION DIVISION
COMBINED CIVIL ARMED FORCES 060 388,119
MARITIME AFFAIRS DIVISION 069 521,000
RAILWAYS DIVISION 080 300,000
046 Communications 18,916,286
CABINET DIVISION 002 141,000
OTHER EXPENDITURE OF 026 114,000
COMMUNICATIONS DIVISION
PAKISTAN POST OFFICE 027 15,000,000
DEPARTMENT
INFORMATION TECHNOLOGY AND 056 3,368,286
TELECOMMUNICATION DIVISION
MARITIME AFFAIRS DIVISION 069 293,000
047 Other Industries 1,426,096
CABINET DIVISION 002 177,000
COMMERCE DIVISION 024 207,000
INTER-PROVINCIAL 061 1,042,096
COORDINATION DIVISION _____________________________________________
Gross 115,242,966
04 Total - Economic Affairs Recoveries 725,776 -
Net _____________________________________________114,517,190
05 Environment Protection 435,600
055 Administration of Environment 435,600
Protection
CLIMATE CHANGE DIVISION 023 _____________________________________________435,600
Gross 435,600
05 Total - Environment Protection Recoveries
Net _____________________________________________435,600Page 388
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
06 Housing And Community 34,597,438
Amenities
061 Housing Development 30,720,000
NAYA PAKISTAN HOUSING 007 30,720,000
DEVELOPMENT AUTHORITY
062 Community Development 3,877,438
NATIONAL HERITAGE & CULTURE 040 183,242
DIVISION
INTERIOR DIVISION 057 3,680,346
ISLAMABAD CAPITAL TERRITORY 059 13,850
(ICT) _____________________________________________
Gross 34,597,438
06 Total - Housing And Community Recoveries
Amenities Net 34,597,438
_____________________________________________
07 Health 28,351,709
071 Medical Products, Appliances & 31,290
Equipment
NATIONAL HEALTH SERVICES, 074 31,290
REGULATIONS AND
COORDINATION DIVISION
073 Hospital Services 23,981,974
CABINET DIVISION 002 18,000
KASHMIR AFFAIRS AND GILGIT 062 5,000
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, 074 23,934,774
REGULATIONS AND
COORDINATION DIVISION
RELIGIOUS AFFAIRS AND 081 24,200
INTER-FAITH HARMONY DIVISION
074 Public Health Services 849,365
COMBINED CIVIL ARMED FORCES 060 61,315
NARCOTICS CONTROL DIVISION 070 71,644Page 389
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
NATIONAL HEALTH SERVICES, 074 635,856
REGULATIONS AND
COORDINATION DIVISION
RELIGIOUS AFFAIRS AND 081 80,550
INTER-FAITH HARMONY DIVISION
076 Health Administration 3,489,080
KASHMIR AFFAIRS AND GILGIT 062 17,000
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, 074 3,472,080
REGULATIONS AND
COORDINATION DIVISION _____________________________________________
Gross 28,351,709
07 Total - Health Recoveries
Net _____________________________________________28,351,709
08 Recreation, Culture and Religion 10,371,695
081 Recreation and Sporting Services 290
ESTABLISHMENT DIVISION 015 290
082 Cultural Services 934,342
ESTABLISHMENT DIVISION 015 85,619
NATIONAL HERITAGE & CULTURE 040 779,453
DIVISION
FOREIGN AFFAIRS DIVISION 048 57,204
INFORMATION AND 054 12,066
BROADCASTING DIVISION
083 Broadcasting and Publishing 7,677,381
INFORMATION AND 054 1,260,381
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 055 6,417,000
INFORMATION & BROADCASTING
DIVISION
084 Religious Affairs 1,185,361
ISLAMABAD CAPITAL TERRITORY 059 104,111
(ICT)Page 390
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
RELIGIOUS AFFAIRS AND 081 1,081,250
INTER-FAITH HARMONY DIVISION
086 Admin.of Info, Recreation and 574,321
Culture
INFORMATION AND 054 574,321
BROADCASTING DIVISION _____________________________________________
Gross 10,371,695
08 Total - Recreation, Culture and Recoveries
Religion Net 10,371,695
_____________________________________________
09 Education Affairs and Services 20,719,932
091 Pre & Primary Education Affairs 3,021,354
&Service
FEDERAL GOVERNMENT 029 752,513
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 037 2,268,841
PROFESSIONAL TRAINING
DIVISION
092 Secondary Education Affairs and 7,631,674
Services
FEDERAL GOVERNMENT 029 4,470,334
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 037 3,161,340
PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and 6,944,784
Services
FEDERAL GOVERNMENT 029 1,188,341
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 037 5,756,443
PROFESSIONAL TRAININGPage 391
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
DIVISION
095 Subsidiary Services to Education 317,087
CABINET DIVISION 002 122,500
ESTABLISHMENT DIVISION 015 5,412
FEDERAL EDUCATION AND 037 188,972
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 203
DIVISION
096 Administration 1,915,309
FEDERAL GOVERNMENT 029 569,812
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 037 1,274,911
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 9,589
DIVISION
ISLAMABAD CAPITAL TERRITORY 059 60,997
(ICT)
097 Education Affairs,Services not 889,724
Elsewhere Classified
ESTABLISHMENT DIVISION 015 121,638
FEDERAL EDUCATION AND 037 340,231
PROFESSIONAL TRAINING
DIVISION
NATIONAL HERITAGE & CULTURE 040 427,855
DIVISION _____________________________________________
Gross 20,719,932
09 Total - Education Affairs and Recoveries
Services Net 20,719,932
_____________________________________________
10 Social Protection 255,292,323Page 392
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
107 Administration 2,017,693
EMERGENCY RELIEF AND 003 387,000
REPATRIATION
NATIONAL DISASTER 010 367,000
MANAGEMENT AUTHORITY
ESTABLISHMENT DIVISION 015 144,366
HUMAN RIGHTS DIVISION 051 40,327
KASHMIR AFFAIRS AND GILGIT 062 4,000
BALTISTAN DIVISION
SCIENCE AND TECHNOLOGY 082 480,000
DIVISION
STATES AND FRONTIER REGIONS 083 595,000
DIVISION
108 Others 814,630
FEDERAL EDUCATION AND 037 146,201
PROFESSIONAL TRAINING
DIVISION
HUMAN RIGHTS DIVISION 051 623,429
RELIGIOUS AFFAIRS AND 081 45,000
INTER-FAITH HARMONY DIVISION
109 Social Protection (Not elsewhere 252,460,000
class.)
POVERTY ALLEVIATION AND 020 155,000
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 021 250,000,000
PRPGRAME
PAKISTAN BAIT-UL-MAL 022 _____________________________________________2,305,000
Gross 255,292,323
10 Total - Social Protection Recoveries
Net _____________________________________________255,292,323
Gross 7,523,247,929
Total - CURRENT EXPENDITURE Recoveries 5,062,063 -
ON REVENUE ACCOUNT Net _____________________________________________7,518,185,866Page 393
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 99,214,000
014 Transfers 99,214,000
FEDERAL MISCELLANEOUS 085 99,214,000
INVESTMENTS & OTHER LOANS
AND AVDVANCES _________________________________________
Gross 99,214,000
01 Total - General Public Service Recoveries
Net _________________________________________99,214,000
Gross 99,214,000
Total - CURRENT EXPENDITURE Recoveries
ON CAPITAL ACCOUNT Net 99,214,000
_________________________________________Page 394
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 330,916,115
011 Executive and legislative 5,180,623
Organs,Financial and Fiscal Affairs,
External Affairs
DEVELOPMENT EXPENDITURE OF 086 66,146
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 088 20,000
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 098 146,341
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 101 40,935
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 102 835,844
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 104 4,025,067
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 108 20,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 111 26,290
LAW AND JUSTICE DIVISION
014 Transfers 169,940,155
DEVELOPMENT EXPENDITURE OF 086 46,000,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 087 1,644,995
AVIATION DIVISION
OTHER DEVELOPMENT 103 122,295,160
EXPENDITURE
015 General Services 101,161,536Page 395
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
DEVELOPMENT EXPD. OF 100 5,215,000
NATIONAL VOCATIONAL &
TECHNICAL TRAINING
COMMISSION (NAVTTC)
DEVELOPMENT EXPENDITURE OF 115 95,946,536
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
016 Basic Research 13,318,360
DEVELOPMENT EXPENDITURE OF 107 5,847,360
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 116 7,471,000
SCIENCE AND TECHNOLOGY
DIVISION
017 Research and Development 1,966,587
General Public Services
DEVELOPMENT EXPENDITURE OF 094 464,618
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 095 1,501,969
SURVEY OF PAKISTAN
019 General Public Service Not 39,348,854
Elsewhere Defined
DEVELOPMENT EXPENDITURE OF 088 328,854
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 108 1,100,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 110 37,920,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION _________________________________________
Gross 330,916,115
01 Total - General Public Service Recoveries
Net _________________________________________330,916,115
02 Defence Affairs & Services 3,192,350Page 396
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
021 Military Defence 1,400,000
DEVELOPMENT EXPENDITURE OF 094 1,400,000
DEFENCE DIVISION
025 Defence Administration 1,792,350
DEVELOPMENT EXPENDITURE OF 094 47,350
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 096 1,745,000
DEFENCE PRODUCTION DIVISION _________________________________________
Gross 3,192,350
02 Total - Defence Affairs & Services Recoveries
Net _________________________________________3,192,350
03 Public Order And Safety Affairs 8,719,661
031 Law Courts 6,001,061
DEVELOPMENT EXPENDITURE OF 111 6,001,061
LAW AND JUSTICE DIVISION
032 Police 2,492,400
DEVELOPMENT EXPENDITURE OF 087 627,362
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 108 1,507,419
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 112 357,619
NARCOTICS CON TROL DIVISION
036 Administration Of Public Order 226,200
DEVELOPMENT EXPENDITURE OF 105 226,200
HUMAN RIGHTS DIVISION _________________________________________
Gross 8,719,661
03 Total - Public Order And Safety Recoveries
Affairs Net 8,719,661
_________________________________________
04 Economic Affairs 152,404,737
041 General Economic,Commercial & 2,955,248
Labour AffairsPage 397
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
DEVELOPMENT EXPENDITURE OF 087 1,285,844
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 092 1,613,500
COMMERCE DIVISION
DEVELOPMENT EXPD. 101 55,904
OFNATIONAL HERITAGE &
CULTURE DIVISION
042 Agriculture,Food,Irrigation,Forestry 102,742,422
and Fishing
DEVELOPMENT EXPENDITURE OF 108 59,450
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 113 12,017,280
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 116 195,000
SCIENCE AND TECHNOLOGY
DIVISION
DEVELOPMENT EXPENDITURE OF 117 90,470,692
WATER RESOURC ES DIVISION
043 Fuel and Energy 19,763,999
DEVELOPMENT EXPEDITURE OF 097 19,361,999
POWER DIVISION
DEVELOPMENT EXPENDITURE OF 117 402,000
WATER RESOURC ES DIVISION
044 Mining and Manufacturing 80,000
DEVELOPMENT EXPENDITURE OF 086 80,000
CABINET DIVISION
045 Construction and Transport 23,141,826
DEVELOPMENT EXPENDITURE OF 090 7,368,864
SUPARCO
DEVELOPMENT EXPENDITURE OF 093 286,518
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 108 5,189,422
INTERIOR DIVISIONPage 398
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
DEVELOPMENT EXPENDITURE OF 115 10,297,022
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
046 Communications 3,678,500
DEVELOPMENT EXPENDITURE OF 093 164,804
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 107 3,513,696
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
047 Other Industries 42,742
DEVELOPMENT EXPENDITURE OF 086 42,742
CABINET DIVISION _________________________________________
Gross 152,404,737
04 Total - Economic Affairs Recoveries
Net _________________________________________152,404,737
05 Environment Protection 14,327,000
055 Administration of Environment 14,327,000
Protection
DEVELOPMENT EXPENDITURE OF 091 14,327,000
CLIMATE CHANGE DIVISION _________________________________________
Gross 14,327,000
05 Total - Environment Protection Recoveries
Net _________________________________________14,327,000
06 Housing And Community 13,304,198
Amenities
062 Community Development 13,304,198
DEVELOPMENT EXPENDITURE OF 108 13,172,424
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 112 131,774
NARCOTICS CON TROL DIVISION _________________________________________
Gross 13,304,198
06 Total - Housing And Community RecoveriesPage 399
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
Amenities Net
_________________________________________13,304,198
07 Health 21,747,506
073 Hospital Services 12,816,229
DEVELOPMENT EXPENDITURE OF 094 25,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 114 12,791,229
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
074 Public Health Services 2,715,003
DEVELOPMENT EXPENDITURE OF 114 2,715,003
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
076 Health Administration 6,216,274
DEVELOPMENT EXPENDITURE OF 114 6,216,274
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION _________________________________________
Gross 21,747,506
07 Total - Health Recoveries
Net _________________________________________21,747,506
08 Recreation, Culture and Religion 4,646,793
081 Recreation and Sporting Services 3,734,736
DEVELOPMENT EXPENDITURE OF 109 3,734,736
INTER PROVINCIAL
COORDINATION DIVISION
082 Cultural Services 10,000
DEVELOPMENT EXPD. 101 10,000
OFNATIONAL HERITAGE &
CULTURE DIVISION
083 Broadcasting and Publishing 902,057Page 400
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2021-2022
Functional Classification and Demand NO. Budget
Estimate
____________________________________________________________________________
DEVELOPMENT EXPENDITURE OF 106 902,057
INFORMATION AND
BROADCASTING DIVISION _________________________________________
Gross 4,646,793
08 Total - Recreation, Culture and Recoveries
Religion Net 4,646,793
_________________________________________
09 Education Affairs and Services 47,569,525
091 Pre & Primary Education Affairs 18,297
&Service
DEVELOPMENT EXPENDITURE OF 098 18,297
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
092 Secondary Education Affairs and 475,157
Services
DEVELOPMENT EXPENDITURE OF 098 475,157
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and 44,619,092
Services
DEVELOPMENT EXPENDITURE OF 094 40,667
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 098 2,128,425
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. OF HIGHER 099 42,450,000
EDUCATION EDUCATION
COMMISSION ( HEC )
095 Subsidiary Services to Education 721,112
DEVELOPMENT EXPENDITURE OF 086 46,112
CABINET DIVISION