Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19
The Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19 is part of the federal budget for FY 2021-22. This page reproduces the text of its 273 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 1
FEDERAL
BUDGET
2021-22
REGULAR & TECHNICAL
SUPPLEMENTARY
GRANTS FOR FYs
2020-21, 2019-20 & 2018-19
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
P R E F A C E
Regular & Technical Supplementary Grants are laid before the
National Assembly in terms of Article 84 of the Constitution of the Islamic
Republic of Pakistan in accordance with the procedures specified in Articles 80
to 83.
This Publication represents expenditure which could not be met
from within the budgeted allocations under various Grants / Appropriations and
could not have been legitimately postponed during a financial year. The Regular
Supplementary Grant involves an upward change in the sanctioned budget grant,
while the Technical Supplementary Grant means surrender of funds from one
budget grant and budget authorization into another grant. Technical
Supplementary Grant does not increase overall Government expenditure.
The compilation of this book is arranged for the financial years
2020-21, 2019-20 and 2018-19 in the following three parts:
i) Regular Supplementary Grants,
ii) Technical Supplementary Grants, and
iii) Schedule-I
The format contains the budget provision of a Demand, the
Supplementary Grant authorized and the progressive total of a Demand after the
inclusion of Supplementary Grant. Since Supplementary Grant has a direct
relation with original budget, it has been prepared according to the Chart of
Accounts (COA) under the New Accounting Model (NAM).
Schedule-I of this Publication is a summary of Supplementary
Grants and Appropriations, which is segregated into charged and voted
expenditure.
The Regular & Technical Supplementary Grants FY 2020-21 is
based on information received in Budget Wing, Finance Division upto 7th May,
2021. The Grants received after that date will be laid before the National
Assembly as supplement with complete Scedule-I during Budget Session
2021-22.
Yusuf Khan
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 11th June, 2021Page 4
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Page 5
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS
FY 2020-21
PART I - REGULAR SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE : Pages
A.-EXPENDITURE ON REVENUE ACCOUNT :
V - DEFENCE, MINISTRY OF -
41 Defence Services 5
VIII - ENERGY, MINISTRY OF -
46 Other Expenditure of Power Division 6
X - FINANCE AND REVENUE, MINISTRY OF-
65 Grants-in-Aid and Miscellaneous Adjustments between the Federal
and Provincial Governments 7
66 Subsidies and Miscellaneous Expenditure 8
69 Federal Board of Revenue 9
XI - FOREIGN AFFAIRS, MINISTRY OF -
73 Other Expenditure of Foreign Affairs Division 10
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
122 Miscellaneous Expenditure of National Food Security and Research 11
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION,
MINISTRY OF -
123 National Health Services, Regulations and Coordination Division 12
124 Other Expenditure of National Health Services, Regulations and
Coordination Division 13
125 Miscellaneous Expenditure of National Health Services, Regulations
and Coordination Division 14
DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE
AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and
Professional Training Division 15
(i)Page 6
PART II - TECHNICAL SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE : Pages
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
2 Cabinet Division 19
3 Other Expenditure of Cabinet Division 20
4 Miscellaneous Expenditure of Cabinet Division 21
7 Atomic Energy 22
16 Miscellaneous Expenditure of Aviation Division 23
25 Poverty Alleviation & Social Safety Division 24
IV - COMMUNICATIONS, MINISTRY OF -
35 Other Expenditure of Communications Division 25
V - DEFENCE, MINISTRY OF -
41 Defence Services 26
VIII - ENERGY, MINISTRY OF -
46 Other Expenditure of Power Division 27
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
52 Other Expenditure of Federal Education and Professional
Training Division 28
53 Miscellaneous Expenditure of Federal Education and Professional
Training Division 29
54 Higher Education Commission (HEC) 30
57 Other Expenditure of National Heritage and Culture Division 31
58 Miscellaneous Expenditure of National Heritage and Culture Division 32
X - FINANCE AND REVENUE, MINISTRY OF-
69 Federal Board of Revenue 33
XII - HOUSING AND WORKS, MINISTRY OF -
76 Other Expenditure of Housing & Works Division 34
(ii)Page 7
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF - Pages
82 Miscellaneous Expenditure of Industries and Production Division 35
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
85 Other Expenditure of Information and Broadcasting Division 36
86 Miscellaneous Expenditure of Information and Broadcasting Division 37
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
89 Other Expenditure of Information Technology and
Telecommunication Division 38
XVII - INTERIOR, MINISTRY OF-
92 Other Expenditure of Interior Division 39
94 Islamabad 40
XX - LAW AND JUSTICE, MINISTRY OF -
107 Other Expenditure of Law and Justice Division 41
111 National Accountability Bureau 42
XXI - MARITIME AFFAIRS, MINISTRY OF -
113 Maritime Affairs Division 43
XXII - NARCOTICS CONTROL, MINISTRY OF -
117 Other Expenditure of Narcotics Control Division 44
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
122 Miscellaneous Expenditure of National Food Security and Research 45
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION,
MINISTRY OF -
123 National Health Services, Regulations and Coordination Division 46
XXX - PRIVATIZATION, MINISTRY OF -
133 Privatization Division 47
XXXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
137 Other Expenditure of Religious Affairs and Inter-Faith Harmony Division 48
(iii)Page 8
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : Pages
I - FINANCE AND REVENUE, MINISTRY OF-
147 Other Loans and Advances by the Federal Government 49
DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
148 Development Expenditure of Cabinet Division 50
VIII - ENERGY, MINISTRY OF -
160 Development Expenditure of Power Division 51
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE
AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and
Professional Training Division 52
162 Development Expenditure of Higher Education Commission (HEC) 53
163 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 54
X - FINANCE AND REVENUE, MINISTRY OF-
166 Other Development Expenditure 55
XIV - INTERIOR, MINISTRY OF-
171 Development Expenditure of Interior Division 56-57
XVII - LAW AND JUSTICE, MINISTRY OF -
174 Development Expenditure of Law and Justice Division 58
XXI - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
178 Development Expenditure of Planning, Development
and Special Initiatives Division 59
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
II - ENERGY, MINISTRY OF -
183 Capital Outlay on Petroleum Division 60
V - HOUSING AND WORKS, MINISTRY OF -
188 Capital Outlay on Civil Works 61
(iv)Page 9
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF - Pages
189 Capital Outlay on Industrial Development 62
VIII - RAILWAYS, MINISTRY OF -
191 Capital Outlay on Pakistan Railways 63
APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND:
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 64
IV - LAW AND JUSTICE, MINISTRY OF -
--- Islamabad High Court 65
SCHEDULE - I 69-71
(v)Page 10
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS
FY 2019-2020
(ADDENDUM)
PART I - REGULAR SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE: Pages
A - EXPENDITURE ON REVENUE ACCOUNT :
VII- ENERGY, MINISTRY OF -
28 Power Division 77
29 Other Expenditure of Power Division 78
32 Other Expenditure of Petroleum Division 79
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
41 Subsidies and Miscellaneous Expenditure 80
XVI - INTERIOR, MINISTRY OF -
71 Pakistan Coast Guards 81
B - CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
106 Other Loans and Advances by the Federal Government 82
(vi)Page 11
PART II - TECHNICAL SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE: Pages
A - EXPENDITURE ON REVENUE ACCOUNT :
I- CABINET SECRETARIAT -
2 Cabinet Division 85
8 Establishment Division 86
10 Other Expenditure of Establishment Division 87
12 Poverty Alleviation & Social Safety Division 88
13 Prime Minister's Office 89
16 Atomic Energy 90
V- DEFENCE, MINISTRY OF -
26 Defence Services 91
VII - ENERGY, MINISTRY OF -
29 Other Expenditure of Power Division 92
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
33 Federal Education and Professional Training Division 93
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
35 Controller General of Accounts 94
38 Other Expenditure of Finance Division 95
45 Federal Board of Revenue 96
X - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 97
49 Foreign Affairs 98-99
50 Other Expenditure of Foreign Affairs Division 100
XI - HOUSING AND WORKS, MINISTRY OF -
52 Civil Works 101
(vii)Page 12
XIII - INDUSTRIES AND PRODUCTION, MINISTRY OF - Pages
58 Other Expenditure of Industries and Production Division 102
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF -
64 National History and Literary Heritage Division 103
XVI - INTERIOR, MINISTRY OF -
67 Islamabad 104-105
68 Passport Organization 106
69 Civil Armed Forces 107
70 Frontier Constabulary 108
71 Pakistan Coast Guard 109
72 Pakistan Rangers 110
73 Other Expenditure of Interior Division 111-112
XIX - LAW AND JUSTICE, MINISTRY OF -
78 Law and Justice Division 113
82 National Accountability Bureau 114
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
88 National Health Services, Regulations and Coordination Division 115-116
XXIX - PRIVATIZATION, MINISTRY OF -
94 Privatization Division 117
B - CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
106 Other Loans and Advances by the Federal Government 118
DEVELOPMENT EXPENDITURE :
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
III - COMMERCE AND TEXTILE, MINISTRY OF -
116 Other Expenditure of Textile Division 119
(viii)Page 13
IV - COMMUNICATIONS, MINISTRY OF - Pages
117 Development Expenditure of Communications Division 120
VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
121 Development Expenditure of Federal Education and Professional
Training Division 121
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
122 Development Expenditure of Finance Division 122
123 Other Development Expenditure 123
125 Development Expenditure Outside PSDP 124
XII - INTERIOR, MINISTRY OF -
133 Development Expenditure of Interior Division 125
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
140 Development Expenditure of National Health Services, Regulations and
Coordination Division 126
XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
142 Development Expenditure of Religious Affairs and Inter-Faith Harmony
Division 127
XXII - WATER RESOURCES, MINISTRY OF -
144 Development Expenditure of Water Resources Division 128
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
II - ENERGY, MINISTRY OF -
146 Capital Outlay on Petroleum Division 129
SCHEDULE - I 133-135
(ix)Page 14
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS
FY 2018-2019
(ADDENDUM)
PART I - REGULAR SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE: Pages
A - EXPENDITURE ON REVENUE ACCOUNT :
I- CABINET SECRETARIAT -
2 Cabinet Division 141
3 Emergency Relief and Repatriation 142
4 Other Expenditure of Cabinet Division 143
10 Federal Public Service Commission 144
11 Other Expenditure of Establishment Division 145-146
14 Board of Investment 147
16 Atomic Energy 148
II - CLIMATE CHANGE, MINISTRY OF -
18 Climate Change Division 149
III - COMMERCE AND TEXTILE, MINISTRY OF -
19 Commerce Division 150
20 Textile Division 151
V - DEFENCE, MINISTRY OF -
23 Defence Division 152
25 Federal Government Educational Institution in Cantonments
and Garrisons 153
26 Defence Services 154
VI - DEFENCE PRODUCTION, MINISTRY OF -
27 Defence Production Division 155
VII - ENERGY, MINISTRY OF -
28 Power Division 156
30 Geological Survey of Pakistan 157
(x)Page 15
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING, Pages
MINISTRY OF -
32 Federal Education and Professional Training Division 158-159
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
34 Controller General of Accounts 160
39 Grants-in-Aid and Miscellaneous Adjustments Between the Federal
and Provincial Governments 161
40 Subsidies and Miscellaneous Expenditure 162
43 Revenue Division 163
44 Federal Board of Revenue 164
45 Customs 165
46 Inland Revenue 166
X - FOREIGN AFFAIRS, MINISTRY OF -
47 Foreign Affairs Division 167-168
48 Foreign Affairs 169
49 Other Expenditure of Foreign Affairs Division 170
XI - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 171
51 Civil Works 172
53 Federal Lodges 173
XII - HUMAN RIGHTS, MINISTRY OF -
54 Human Rights Division 174
XIII - INDUSTRIES AND PRODUCTION, MINISTRY OF -
55 Industries and Production Division 175
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF -
58 Information and Broadcasting Division 176-177
59 Directorate of Publications, Newsreels and Documentaries 178
60 Press Information Department 179
62 Other Expenditure of Information and Broadcasting Division 180
63 National History and Literary Heritage Division 181
(xi)Page 16
XV - INFORMATION TECHNOLOGY AND TELECOMMUNICATION Pages
MINISTRY OF -
64 Information Technology and Telecommunication Division 182
XVI - INTERIOR, MINISTRY OF -
65 Interior Division 183
66 Islamabad 184
67 Passport Organization 185
68 Civil Armed Forces 186
69 Frontier Constabulary 187
70 Pakistan Coast Guard 188
71 Pakistan Rangers 189
72 Other Expenditure of Interior Division 190-191
XVIII - KASHMIR AFFAIRS AND GILGIT-BALTISTAN, MINISTRY OF -
75 Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 192
XIX - LAW AND JUSTICE, MINISTRY OF -
78 Other Expenditure of Law and Justice Division 193-194
79 Council of Islamic Ideology 195
80 District Judiciary, Islamabad Capital Territory 196
81 National Accountability Bureau 197
XX - MARITIME AFFAIRS, MINISTRY OF -
82 Maritime Affairs Division 198-199
XXI - NARCOTICS CONTROL, MINISTRY OF -
83 Narcotics Control Division 200
XXIII - NATIONAL FOOD SECURITY AND RESARCH, MINISTRY OF -
86 National Food Security and Research Division 201
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
87 National Health Services, Regulations and Coordination Division 202-204
(xii)Page 17
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE, Pages
DEVELOPMENT, MINISTRY OF -
88 Overseas Pakistani and Human Resource Development Division 205
XXVII - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
90 Plannning, Development and Reform Division 206
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF -
95 Religious Affairs and Inter Faith Harmony Division 207
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
97 Science and Technology Division 208
98 Other Expenditure of Science and Technology Division 209
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
100 Frontier Regions 210
103 Afghan Refugees 211
XXXV -WATER RESOURCE, MINISTRY OF -
105 Water Resources Division 212
B - CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
107 Other Loans and Advances by the Federal Government 213
DEVELOPMENT EXPENDITURE :
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
III - COMMERCE AND TEXTILE, MINISTRY OF -
115 Development Expenditure of Textile Division 214
IV - COMMUNICATIONS, MINISTRY OF -
116 Development Expenditure of Communications Division 215
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
123 Development Expenditure Outside PSDP 216
(xiii)Page 18
XII - INTERIOR, MINISTRY OF - Pages
130 Development Expenditure of Interior Division 217
XIX - PLANNING DEVELOPMENT AND REFORMS, MINISTRY OF -
137 Development Expenditure of Planning Development
and Reforms Division 218
XXIII - WATER RESOURCES, MINISTRY OF -
141 Development Expenditure of Water Resources Division 219
APPROPRIATIONS CHARGED UPON THE FEDERAL
CONSOLIDATED FUND:
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President 220
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
--- Audit 221
(xiv)Page 19
PART II - TECHNICAL SUPPLEMENTARY GRANTS
CURRENT EXPENDITURE: Pages
A - EXPENDITURE ON REVENUE ACCOUNT :
VIII- FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
32 Federal Education and Professional Training Division 225
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
34 Controller General of Accounts 226
36 National Savings 227
38 Supperannuation Allowances and Pensions 228
41 Higher Education Commission 229
42 Economic Affairs Division 230
XI - HOUSING AND WORKS, MINISTRY OF -
51 Civil Works 231
XIII - INDUSTRIES AND PRODUCTION, MINISTRY OF -
57 Other Expenditure of Industries and Production Division 232
XVI - INTERIOR, MINISTRY OF -
65 Interior Division 233
68 Civil Armed Forces 234
72 Other Expenditure of Interior Division 235
XIX - LAW AND JUSTICE, MINISTRY OF -
77 Law and Justice Division 236
78 Other Expenditure of Law and Justice Division 237
XXI - NARCOTICS CONTROL, MINISTRY OF -
83 Narcotics Control Division 238
XXIII - NATIONAL FOOD SECURITY AND RESARCH, MINISTRY OF -
86 National Food Security and Research Division 239
(xv)Page 20
DEVELOPMENT EXPENDITURE : Pages
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I- CABINET SECRETARIAT -
112 Development Expenditure of SUPARCO 240
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
124A Development Expenditure of Ecnomic Affairs Division Outside PSDP 241
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION
MINISTRY OF -
129 Development Expenditure of Information Technology and 242
Telecommunication Division
XII - INTERIOR, MINISTRY OF -
130 Development Expenditure of Interior Division 243
XXI - STATES AND FRONTIER REGIONS, MINISTRY OF -
139 Development Expenditure of Federally Administered Tribal Areas 244
139B Development Expenditure of States and Frontier Regions
outside PSDP 245
APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND:
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
--- Audit 246
SCHEDULE - I 249-253
(xvi)Page 21
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2020-2021
Page 22
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Page 23
PART - I
REGULAR SUPPLEMENTARY GRANTS
FY 2020-21Page 24
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Page 25
DEMAND NO. 041
(FC21D02)
DEFENCE SERVICES
(See Page 52 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 1,290,000,000,000 4,353,461,000 1,294,353,461,000
Charged Nil Nil Nil
Voted 1,290,000,000,000 4,353,461,000 1,294,353,461,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE SERVICES)
02 DEFENCE AFFAIRS AND SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A03 Operating Expenses 4,353,461,000
021 Total-Military Defence 4,353,461,000
To Pak. Army on account of COVID-19 (Rs. 4,133,830,000) and reimbursement of Pak.
Army Funds utilized in Establishment/Operational Expenditure of NCOC (Rs.219,631,000).Page 26
DEMAND NO. 046
(FC21Y38)
OTHER EXPENDITURE OF POWER DIVISION
(See Page 61 Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 104,785,000 63,490,000,000 63,594,785,000
Charged Nil Nil Nil
Voted 104,785,000 63,490,000,000 63,594,785,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212- A05 Grants, Subsidies and Write off Loans 53,490,000,000
011 Total- Executive and Legislative Organs, Financial 53,490,000,000
and Fiscal Affairs, External Affairs
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIES
041213- A05 Grants, Subsidies and Write off Loans 10,000,000,000
041 Total- General Economic, Commercial and Labor Affairs 10,000,000,000
Total- 63,490,000,000
For Inter-Disco Tariff Differential Subsidies (Rs 47,490,000,000), to K-Electric for Tariff
Differential (Rs 6,000,000,000) and payment of interest/profit in respect of Pakistan Energy Sukuk-II
(Rs 10,000,000,000).Page 27
DEMAND NO. 065
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENT BETWEEN THE
FEDERAL AND PROVINCIAL GOVERNMENTS
(See Page 84 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 171,890,000,000 4,000,000,000 175,890,000,000
Charged 19,000,000,000 0 19,000,000,000
Voted 152,890,000,000 4,000,000,000 156,890,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS
014101 TO PROVINCES
014101- A05 Grants, Subsidies, Write off Loans/Adv./Others 4,000,000,000
014 Total- Transfers 4,000,000,000
For Grant-in-Aid to Gilgit-Baltistan Government for prevention of COVID-19
(Rs.2,000,000,000) and AJ&K Government (Rs.2,000,000,000)Page 28
DEMAND NO. 066
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 85 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 643,300,000,000 58,817,167,000 702,117,167,000
Charged Nil Nil Nil
Voted 643,300,000,000 58,817,167,000 702,117,167,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURE
011212- A05 Grants, Subsidies, Write off Loans/Adv./Others 31,817,167,000
011 Total- Executive And Legislative Organs, Financial 31,817,167,000
and Fiscal Affairs, External Affairs
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIES
041213- A05 Grants, Subsidies, Write off Loans/Adv./Others 27,000,000,000
041 Total- General Economic, Commercial and Labour Affairs 27,000,000,000
Total- 58,817,167,000
Subsidy to WAPDA on account of Tariff Differential-AJK (Rs 27,000,000,000) and Inter
DISCO Tariff Differential (Rs 31,817,167,000).Page 29
DEMAND NO. 069
(FC21C05)
FEDERAL BOARD OF REVENUE
(See Page 90 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 4,463,246,000 40,000,000,000 44,463,246,000
Charged Nil Nil Nil
Voted 4,463,246,000 40,000,000,000 44,463,246,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A03 Operating Expenses 40,000,000,000
011 Total-Executive and Legislative Organs, Financial 40,000,000,000
and Fiscal Affairs, External Affairs
To meet immediate requirement/reimbursement of refund during financial year 2020 - 21.Page 30
DEMAND NO. 073
(FC21Y10/FC24Y10)
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
(See Page 95 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 3,026,705,000 509,250,000 3,535,955,000
Charged 46,750,000 0 46,750,000
Voted 2,979,955,000 509,250,000 3,489,205,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FOREIGN
AFFAIRS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS
011303 OTHER EXTERNAL AFFAIRS SERVICES ABROAD
011303- A03 Operating Expenses 509,250,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 509,250,000
For contribution towards SAARC Covid-19 Emergency Fund.Page 31
DEMAND NO. 122
(FC21X25)
MISCELLANEOUS EXPENDITURE OF NATIONAL FOOD
SECURITY AND RESEARCH DIVISION
(See Page 170 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 10,182,212,000 5,651,100,000 15,833,312,000
Charged Nil Nil Nil
Voted 10,182,212,000 5,651,100,000 15,833,312,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042108 SUBSIDIES
042108- A05 Grants, Subsidies, Write Off Loans/Adv./Others 5,651,100,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 5,651,100,000
For Prime Minister's Fiscal Package for Agriculture in the wake of COVID-19.Page 32
DEMAND NO. 123
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION
(See Page 172 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 680,791,000 24,930,000,000 25,610,791,000
Charged Nil Nil Nil
Voted 680,791,000 24,930,000,000 25,610,791,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION
076101- A03 Operating Expenses 24,930,000,000
076 Total- Health Administration 24,930,000,000
For purchase of COVID-19 Vaccine (Rs 24,900,000,000) and payment of outstanding dues
of advertisement agencies to meet COVID-19 advertisement (Rs 30,000,000).Page 33
DEMAND NO. 124
(FC21N10/FC24N10)
OTHER EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
(See Page 173 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 15,263,816,000 53,100,000 15,316,916,000
Charged Nil Nil Nil
Voted 15,263,816,000 53,100,000 15,316,916,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES
073101- A03 Operating Expenses 33,500,000
073101- A09 Expenditure on Acquiring of Physical Assets 16,000,000
073101- A13 Repairs and Maintenance 3,600,000
073 Total - Hospital Services 53,100,000
For procurement of Medical Equipment, Machinery and Medicine to combat COVID-19Page 34
DEMAND NO. 125
(FC21X27)
MISCELLANEOUS EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
(See Page 174 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 9,242,213,000 219,300,000 9,461,513,000
Charged Nil Nil Nil
Voted 9,242,213,000 219,300,000 9,461,513,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES
073101- A05 Grants, Subsidies and Write off Loans/Adv./Others 219,300,000
073 Total- Hospital Services 219,300,000
For establishment of Isolation Hospital and Infections Treatment Centre, Islamabad.Page 35
DEMAND NO. 161
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 250 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 4,376,096,000 1,056,000,000 5,432,096,000
Charged Nil Nil Nil
Voted 4,376,096,000 1,056,000,000 5,432,096,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE
09 EDUCATION AFFAIRS AND SERVICES
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
097120 OTHERS
097120- A01 Employees Related Expenses 9,000,000
097120- A011 Pay 9,000,000
097120- A011-1 Pay of Officers 6,500,000
097120- A011-2 Pay of Other Staff 2,500,000
097120- A03 Operating Expenses 1,047,000,000
097 Total - Education Affairs and Services not Elsewhere 1,056,000,000
Classified
For Pandemic Response Effectiveness Project (PREP) (Rs 656,000,000) and Response,
Recovery and Resilience in Education Project (PRREP) (Rs 400,000,000).Page 36
No text layer on this page, see the official PDF.
Page 37
PART - II
TECHNICAL SUPPLEMENTARY GRANTS
FY 2020-21Page 38
No text layer on this page, see the official PDF.
Page 39
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
(See Page 5 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 1,089,769,000 67,358,000 1,157,127,000
Charged Nil Nil Nil
Voted 1,089,769,000 67,358,000 1,157,127,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A03 Operating Expenses 3,358,000
011101- A13 Repairs and Maintenance 64,000,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 67,358,000
For repairs/maintenance and arrangement of POL of High Security Vehicles.Page 40
DEMAND NO. 003
(FC21Y01)
OTHER EXPENDITURE OF CABINET DIVISION
(See Page 6 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 564,648,000 200,000,000 764,648,000
Charged Nil Nil Nil
Voted 564,648,000 200,000,000 764,648,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION)
04 ECONOMIC AFFAIRS
048 R & D ECONOMIC AFFAIRS
0481 R & D ECONOMIC AFFAIRS
048120 R & D OTHER INDUSTRIES
048120- A01 Employees Related Expenses 120,000,000
048120- A011 Pay 85,000,000
048120- A011-1 Pay of Officers 80,000,000
048120- A011-2 Pay of other Staff 5,000,000
048120- A012 Allowances 35,000,000
048120- A012-1 Regular Allowances 25,000,000
048120- A012-2 Other Allowances (Excluding TA) 10,000,000
048120- A03 Operating Expenses 80,000,000
048 Total- R & D Economic Affairs 200,000,000
For Special Technology Zones Authority (STZA).Page 41
DEMAND NO. 004
(FC21X14)
MISCELLANEOUS EXPENDITURE OF CABINET DIVISION
(See Page 7 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 30,371,812,000 233,443,000 30,605,255,000
Charged Nil Nil Nil
Voted 30,371,812,000 233,443,000 30,605,255,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND SPECIAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A01 Employees Related Expenses 26,199,000
011204- A011 Pay 17,180,000
011204- A011-1 Pay of Officers 17,180,000
011204- A012 Allowances 9,019,000
011204- A012-2 Other Allowances (Excluding T.A) 9,019,000
011204- A03 Operating Expenses 207,244,000
011 Total- Executive and Legislative Organs, Financial 233,443,000
and Fiscal Affairs, External Affairs
For E-Pak Acquisition and Disposal System.Page 42
DEMAND NO. 007
(FC21A01)
ATOMIC ENERGY
(See Page 10 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 9,350,935,000 1,200,000,000 10,550,935,000
Charged Nil Nil Nil
Voted 9,350,935,000 1,200,000,000 10,550,935,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017101 ATOMIC ENERGY
017101- A03 Operating Expenses 1,200,000,000
017 Total- Research and Development General Public Services 1,200,000,000
For Pakistan Atomic Energy Commission.Page 43
DEMAND NO. 016
(FC21X01)
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION
(See Page 19 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 13,090,000 9,840,000,000 9,853,090,000
Charged Nil Nil Nil
Voted 13,090,000 9,840,000,000 9,853,090,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (AVIATION DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies, Write offs Loans/Adv/Others 9,840,000,000
014 Total- Transfers 9,840,000,000
GoP cash support to PIACL for Voluntary Separation Scheme.Page 44
DEMAND NO. 025
(FC21P31)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 28 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 2,152,954,000 4,980,000,000 7,132,954,000
Charged Nil Nil Nil
Voted 2,152,954,000 4,980,000,000 7,132,954,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (POVERTY ALLEVIATION & SOCIAL SAFETY DIVISION)
10 SOCIAL PROTECTION
109 SOCIAL PROTECTION
1091 SOCIAL PROTECTION AND POVERTY ALLEVIATION
109102 SOCIAL PROTECTION (NOT ELSEWHERE CLASSIFIED)
109102- A06 Transfers 4,980,000,000
109 Total- Social Protection 4,980,000,000
For Pakistan Poverty Alleviation Fund .Page 45
DEMAND NO. 035
(FC21Y05)
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
(See Page 45 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 10,975,578,000 340,070,000 11,315,648,000
Charged Nil Nil Nil
Voted 10,975,578,000 340,070,000 11,315,648,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMUNICATIONS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION
045201- A01 Employees Related Expenses 145,375,000
045201- A011 Pay 51,566,000
045201- A011-1 Pay of Officers 18,927,000
045201- A011-2 Pay of Other Staff 32,639,000
045201- A012 Allowances 93,809,000
045201- A012-1 Regular Allowances 92,397,000
045201- A012-2 Other Allowances (Excluding TA) 1,412,000
045201- A03 Operating Expenses 26,909,000
045201- A05 Grants, Subsidies an Write off Loans 6,500,000
045201- A06 Transfers 500,000
045201- A09 Physical Assets 158,355,000
045201- A13 Repair and Maintenance 2,431,000
045 Total- Construction and Transport 340,070,000
To Operationalize of Swat Expressway by deploying NHMP force for policing.Page 46
DEMAND NO. 041
(FC21D02)
DEFENCE SERVICES
(See Page 52 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 1,290,000,000,000 31,879,500,000 1,321,879,500,000
Charged Nil Nil Nil
Voted 1,290,000,000,000 31,879,500,000 1,321,879,500,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE SERVICES)
02 DEFENCE AFFAIRS AND SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A01 Employees Related Expenses 7,482,378,000
021101- A012 Allowances 7,482,378,000
021101- A012-1 Regular Allowances 7,482,378,000
021101- A03 Operating Expenses 10,959,543,000
021101- A09 Physical Assets 8,257,281,000
021101- A12 Civil Works 5,180,298,000
021 Total-Military Defence 31,879,500,000
For Construction of Community bunkers along LoC and working boundary (Rs.
500,000,000), Pak. Army for Special Security Division (South) (Rs. 18,303,000,000),
Repair/Maintenance of 03 X Cessna Grand Aircraft (C-208B) of Air Wing (Rs.49,500,000),
Pak. Army for Fencing along Pak Iran Border (Rs.4,697,000,000), recurring cost of Special
Security Division (SSD) North of Pakistan Army (Rs. 4,500,000,000), Internal Security Duty
Allowance (Pak Army) (Rs. 3,724,104,000), Internal Security Duty Allowance (PAF)
(Rs.25,896,000) and spare parts & maintenance of helicopter of Govt. of KPK, Punjab and
Baluchistan (Rs. 80,000,000).Page 47
DEMAND NO. 046
(FC21Y38)
OTHER EXPENDITURE OF POWER DIVISION
(See Page 61 Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 104,785,000 140,252,382,000 140,357,167,000
Charged Nil Nil Nil
Voted 104,785,000 140,252,382,000 140,357,167,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212- A05 Grants, Subsidies and Write off Loans 140,000,000,000
011 Total- Executive and Legislative Organs, Financial 140,000,000,000
and Fiscal Affairs, External Affairs
043 FUEL AND ENERGY
0437 ADMINISTRATION
043701 ADMINISTRATION
043701- A03 Operating Expenses 252,382,000
043 Total- Fuel and Energy 252,382,000
Total- 140,252,382,000
For Inter-Disco Tariff Differential Subsidies (Rs 130,000,000,000), to K-Electric for Tariff
Differential (Rs 10,000,000,000) and payments on account of International Arbitration of Karkey
(Rs.252,382,000).Page 48
DEMAND NO. 052
(FC21Y55)
OTHER EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 69 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 12,134,418,000 370,762,000 12,505,180,000
Charged Nil Nil Nil
Voted 12,134,418,000 370,762,000 12,505,180,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIR AND SERVICES
0931 TERTIARY EDUCATION AFFAIR AND SERVICES
093101 GENERAL UNIVERSITIES / COLLEGES / INSTITUTES
093101- A04 Employees Retirement Benefits 1,962,000
093 Total- Tertiary Education Affairs and Services 1,962,000
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
096101- A04 Employees Retirement Benefits 110,000,000
096101- A05 Grants, Subsidies, Write Off Loans/Adv./Institutes 258,800,000
096 Total- Administration 368,800,000
Total - 370,762,000
For Federal Directorate of Education, Islamabad (Rs 368,800,000) and Islamabad Model
College for Girls, I-10/4, Islamabad (Rs 1,962,000).Page 49
DEMAND NO. 053
(FC21X22)
MISCELLANEOUS EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 70 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 832,943,000 96,155,000 929,098,000
Charged Nil Nil Nil
Voted 832,943,000 96,155,000 929,098,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE
09 EDUCATION AFFAIRS AND SERVICES
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
097120 OTHERS
097120- A01 Employees Related Expenses 45,500,000
097120- A011 Pay 29,700,000
097120- A011-1 Pay of Officer 17,500,000
097120- A011-2 Pay of Other Staff 12,200,000
097120- A012 Allowances 15,800,000
097120- A012-1 Regular Allowances 13,800,000
097120- A012-2 Other Allowances (Excluding T.A) 2,000,000
097120- A03 Operating Expenses 12,155,000
097120- A05 Grants, Subsidies, Write off Loans/Adv/Others 38,500,000
097 Total- Education Affairs and Services not 96,155,000
not Elsewhere Classified
For grant to Madrasa Reforms (Rs 38,500,000) and Model Denni Madaris (Rs.57,655,000)Page 50
DEMAND NO. 054
(FC21H09)
HIGHER EDUCATION COMMISSION
(See Page 71 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 64,100,000,000 2,768,000,000 66,868,000,000
Charged Nil Nil Nil
Voted 64,100,000,000 2,768,000,000 66,868,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE (HEC)
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101 Total- General Universities/Colleges/Institutes 500,000,000
093120 OTHERS
093120- A03 Operating Expenses 2,268,000,000
093120 Total- Others 2,268,000,000
093 Total- Tertiary Education Affairs and Services 2,768,000,000
For Prime Minister's Fee Re-imbursement Scheme in less developed areas
(Rs.500,000,000) and Promotion of Research in Universities (Rs 2,268,000,000).Page 51
DEMAND NO. 057
(FC21Y50)
OTHER EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
(See Page 74 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 345,775,000 29,382,000 375,157,000
Charged Nil Nil Nil
Voted 345,775,000 29,382,000 375,157,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE (NH&C DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A01 Employees Related Expenses 20,500,000
011101- A011 Pay 11,960,000
011101- A011-1 Pay of Officer 4,660,000
011101- A011-2 Pay of Other Staff 7,300,000
011101- A012 Allowances 8,540,000
011101- A012-1 Regular Allowances 7,640,000
011101- A012-2 Other Allowances (Excluding T.A) 900,000
011101- A03 Operating Expenses 6,427,000
011101- A04 Employees' Retirement Benefits 1,201,000
011101- A05 Grants, Subsidies, Write off Loans/Adv./Others 139,000
011101- A09 Expenditure on Acquiring of Physical Assets 453,000
011101- A13 Repairs and Maintenance 662,000
011 Total- Executive and Legislative Organs, Financial 29,382,000
and Fiscal Affairs, External Affairs
For Quaid-i-Azam Academy, Karachi (Rs 19,577,000) and Sub-office, Islamabad
(Rs 9,805,000).Page 52
DEMAND NO. 058
(FC21X20)
MISCELLANEOUS EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
(See Page 75 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 919,032,000 85,011,000 1,004,043,000
Charged Nil Nil Nil
Voted 919,032,000 85,011,000 1,004,043,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE (NH&C DIVISION)
08 RECREATION, CULTURE AND RELIGION
082 CULTURE SERVICES
0821 CULTURE SERVICES
082105 PROMOTION OF CULTURAL ACTIVITIES
082105- A01 Employees Related Expenses 54,206,000
082105- A011 Pay 46,850,000
082105- A011-1 Pay of Officer 45,543,000
082105- A011-2 Pay of Other Staff 1,307,000
082105- A012 Allowances 7,356,000
082105- A012-1 Regular Allowances 7,356,000
082105- A03 Operating Expenses 30,805,000
082 Total- Culture Services 85,011,000
For National Academy of Performing Arts, Karachi.Page 53
DEMAND NO. 069
(FC21C05)
FEDERAL BOARD OF REVENUE
(See Page 90 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 4,463,246,000 350,000,000 4,813,246,000
Charged Nil Nil Nil
Voted 4,463,246,000 350,000,000 4,813,246,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A03 Operating Expenses 350,000,000
011 Total-Executive and Legislative Organs, Financial 350,000,000
and Fiscal Affairs, External Affairs
For Sugar Sector Production Monitoring of Video-Analytics Surveillance System (VAS)
(Rs.350,000,000).Page 54
DEMAND NO. 076
(FC21Y52)
OTHER EXPENDITURE OF HOUSING AND WORKS DIVISION
(See Page 99 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 4,511,630,000 2,451,798,000 6,963,428,000
Charged Nil Nil Nil
Voted 4,511,630,000 2,451,798,000 6,963,428,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HOUSING AND WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION
045701- A13 Repairs and Maintenance 38,028,000
045701 Total- Administration 38,028,000
045702 BUILDING AND STRUCTURES
045702- A08 Loans and Advances 2,000,000,000
045702 Total- Building and Structure 2,000,000,000
045720 OTHERS
045720- A03 Operating Expenses 413,770,000
045720 Total - Others 413,770,000
045 Total- Construction and Transport 2,451,798,000
For Interest Free Loan under Prime Minister's Low Cost Housing Scheme
(Rs.2,000,000,000), Housing & Works misc. expenditure (Rs 413,770,000) and Islamabad
High Court and Judges Residences (Rs 38,028,000)Page 55
DEMAND NO. 082
(FC21X03)
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(See Page 110 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 9,058,905,000 3,371,000,000 12,429,905,000
Charged Nil Nil Nil
Voted 9,058,905,000 3,371,000,000 12,429,905,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041213 SUBSIDIES
041213- A05 Grants, Subsidies, Write Off Loans/Adv./Others 3,371,000,000
041 Total- General, Economic, Commercial and Labour Affairs 3,371,000,000
For subsidies to Utility Stores Corporation (USC) for Ramzan Package.Page 56
DEMAND NO. 085
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(See Page 115 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 1,284,320,000 5,579,000 1,289,899,000
Charged Nil Nil Nil
Voted 1,284,320,000 5,579,000 1,289,899,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING, PUBLISHING
083104 PUBLIC RELATIONS
083104- A03 Operating Expenses 5,579,000
083 Total - Broadcasting and Publishing 5,579,000
For publicity of Prime Minister's Relief Package for SMEs.Page 57
DEMAND NO. 086
(FC21X17)
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(See Page 116 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 6,111,128,000 1,411,315,000 7,522,443,000
Charged Nil Nil Nil
Voted 6,111,128,000 1,411,315,000 7,522,443,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING, PUBLISHING
083120 OTHERS
083120- A03 Operating Expenses 1,411,315,000
083 Total - Broadcasting, Publishing 1,411,315,000
For communication campaign to highlight incentive offered to Construction, Housing and
Infrastructure Development (Rs 302,000,000), Government Initiatives (Rs.1,000,000,000),
clearing the liabilities of advertising agencies incurred on communication campaign of
Ehsaas Emergency Cash Programme (Rs 109,315,000).Page 58
DEMAND NO. 089
(FC21Y42)
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY AND
TELECOMMUNICATIONS DIVISION
(See Page 123 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 4,611,222,000 603,000,000 5,214,222,000
Charged Nil Nil Nil
Voted 4,611,222,000 603,000,000 5,214,222,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102- A03 Operating Expenses 25,800,000
019102- A09 Expenditure on Acquiring of Physical Assets 27,200,000
019 Total- General Public Services not Elsewhere Defined 53,000,000
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046120 OTHERS
046120- A01 Employees Related Expenses 362,000,000
046120- A011 Pay 336,443,000
046120- A011-1 Pay of Officers 21,270,000
046120- A011-2 Pay of other Staff 315,173,000
046120- A012 Allowances 25,557,000
046120- A012-1 Regular Allowances 25,557,000
046120- A03 Operating Expenses 185,995,000
046120- A09 Expenditure on Acquiring of Physical Assets 2,005,000
046 Total- Communications 550,000,000
Total:- 603,000,000
For provision of ICT services at Prime Minister's Kamyab Jawan Programme
(Rs.53,000,000) and Special Communication Organization (SCO) (Rs.550,000,000).Page 59
DEMAND NO. 092
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 127 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 5,854,041,000 706,822,000 6,560,863,000
Charged Nil Nil Nil
Voted 5,854,041,000 706,822,000 6,560,863,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015420 OTHERS
015420- A03 Operating Expenses 706,822,000
015 Total- General Services 706,822,000
To meet the expenditure on FATA-Temporary Displaced Persons Recovery Project (FATA-
ERP) NADRA.Page 60
DEMAND NO. 094
(FC21J04)
ISLAMABAD
(See Page 129 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 9,933,189,000 111,750,000 10,044,939,000
Charged Nil Nil Nil
Voted 9,933,189,000 111,750,000 10,044,939,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011105 DISTRICT ADMINISTRATION
011105- A03 Operating Expenses 91,750,000
011105- A13 Repairs and Maintenance 20,000,000
011 Total- Executive and Legislative Organs, Financial 111,750,000
and Fiscal Affairs, External Affairs
For deployment of Forces in aid of Civil Administration.Page 61
DEMAND NO. 107
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
(See Page 145 Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 3,573,194,000 431,520,000 4,004,714,000
Charged 202,333,000 31,500,000 233,833,000
Voted 3,370,861,000 400,020,000 3,770,881,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 127,050,000
031101- A011 Pay 54,600,000
031101- A011-1 Pay of Officers 42,690,000
031101- A011-2 Pay of other Staff 11,910,000
031101- A012 Allowances 72,450,000
031101- A012-1 Regular Allowances 67,950,000
031101- A012-2 Other Allowances (Excluding T.A) 4,500,000
031101- A03 Operating Expenses 114,536,000
031101- A09 Expenditure on Acquiring of Physical Assets 141,000,000
031101- A13 Repairs and Maintenance 17,434,000
031 Total - Law Courts 400,020,000
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041208 REGULATION OF INSURANCE
041208- A01 Employees Related Expenses 14,155,000
041208- A011 Pay 9,155,000
041208- A011-1 Pay of Officers 5,235,000
041208- A011-2 Pay of other Staff 3,920,000
041208- A012 Allowances 5,000,000
041208- A012-2 Other Allowances (Excluding T.A) 5,000,000
041208- A03 Operating Expenses 13,745,000
041208- A09 Expenditure on Acquiring of Physical Assets 3,000,000
041208- A13 Repairs and Maintenance 600,000
041 Total- General Economic, Commercial and Labour Affairs 31,500,000
Total - 431,520,000
Charged 31,500,000
Voted 400,020,000
For new established Accountability Courts in various Cities (Rs 400,020,000) and Federal
Insurance Ombudsman Secretariat (Rs 31,500,000).Page 62
DEMAND NO. 111
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
(See Page 150 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 5,080,805,000 433,091,000 5,513,896,000
Charged Nil Nil Nil
Voted 5,080,805,000 433,091,000 5,513,896,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE (LAW AND JUSTICE DIVISION).
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011120 OTHERS
011120- A03 Operating Expenses 433,091,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs: 433,091,000
For International Arbitration - Broadsheet LLC V/s GoP (through NAB) payment of Part
Final Award (Quantum) and Part of Final Award (Costs).Page 63
DEMAND NO. 113
(FC21M27)
MARITIME AFFAIRS DIVISION
(See Page 154 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 408,618,000 9,685,000 418,303,000
Charged Nil Nil Nil
Voted 408,618,000 9,685,000 418,303,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
MARITIME AFFAIRS.
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0453 WATER TRANSPORT
045301 PORTS AND SHIPPING
045301- A03 Operating Expenses 9,685,000
045 Total- Construction and Transport 9,685,000
For payment to Pakistan National Shipping Corporation Karachi on account of alleged
claims of M/s Coniston against Pakistan Steel Mills.Page 64
DEMAND NO. 117
(FC21Y40)
OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION
(See Page 159 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 2,751,722,000 5,747,000 2,757,469,000
Charged Nil Nil Nil
Voted 2,751,722,000 5,747,000 2,757,469,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NARCOTICS CONTROL
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032110 NARCOTICS CONTROL ADMINISTRATION
032110- A06 Transfers 5,747,000
032 Total-Police 5,747,000
For operational cost of Anti Narcotics Force.Page 65
DEMAND NO. 122
(FC21X25)
MISCELLANEOUS EXPENDITURE OF NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
(See Page 170 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 10,182,212,000 10,000,000,000 20,182,212,000
Charged Nil Nil Nil
Voted 10,182,212,000 10,000,000,000 20,182,212,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042108 SUBSIDIES
042108- A05 Grants, Subsidies, Write Off Loans/Adv./Others 10,000,000,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 10,000,000,000
For subsidy of Whitefly Pesticide (Rs 6,000,000,000) and mark-up subsidy on Agriculture
Loans by ZTBL to Farmers (Rs 4,000,000,000).Page 66
DEMAND NO. 123
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION
(See Page 172 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 680,791,000 611,584,000 1,292,375,000
Charged Nil Nil Nil
Voted 680,791,000 611,584,000 1,292,375,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION
076101- A03 Operating Expenses 583,553,000
076101- A10 Principal Repayments of Loans 28,031,000
076 Total- Health Administration 611,584,000
For payment of Pakistan's outstanding annual contribution to WHO (Rs 305,462,000),
payment to UNFPA, PPD & IPPF-FPAP contribution (Rs 278,091,000) and repayment of
ineligible expenditure to the Bank Accounts of Vertical Programme i.e. HIV/AIDs,
Tuberculosis and Malaria to invoke Additional Safeguard Policy (ASP) i.e. Global Fund (Rs
28,031,000).Page 67
DEMAND NO. 133
(FC21P30)
PRIVATIZATION DIVISION
(See Page 192 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 163,026,000 49,189,000 212,215,000
Charged Nil Nil Nil
Voted 163,026,000 49,189,000 212,215,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PRIVATIZATION
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011110 GENERAL COMMISSION AND ENQUIRIES
011110- A01 Employees Related Expenses 11,210,000
011110- A011 Pay 8,398,000
011110- A011-1 Pay of Officers 3,888,000
011110- A011-2 Pay of other Staff 4,510,000
011110- A012 Allowances 2,812,000
011110- A012-1 Regular Allowances 2,690,000
011110- A012-2 Other Allowances (Excluding T.A) 122,000
011110- A03 Operating Expenses 31,178,000
011110- A04 Employees' Retirement Benefits 1,727,000
011110- A06 Transfers 2,087,000
011110- A09 Expenditure on Acquiring of Physical Assets 920,000
011110- A13 Repairs and Maintenance 2,067,000
011 Total - Executive and Legislative Organs, Financial and 49,189,000
Fiscal Affairs, External Affairs
To cover shortfall of ERE and Operating Expenses.Page 68
DEMAND NO. 137
(FC21Y20)
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND
INTER FAITH HARMONY DIVISION
(See Page 199 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 574,412,000 1,000,000,000 1,574,412,000
Charged Nil Nil Nil
Voted 574,412,000 1,000,000,000 1,574,412,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
RELIGIOUS AFFAIRS AND INTER FAITH HARMONY
08 RECREATION, CULTURE AND RELIGION
084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084102 PILGRIMAGE
084102- A05 Grants, Subsidies and Write off Loans/Adv./Others 1,000,000,000
084 Total - Religious Affairs 1,000,000,000
For clearance of dues of Hajj-2018.Page 69
DEMAND NO. 147
(FC11Y24)
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 219 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 66,776,000,000 22,692,835,000 89,468,835,000
Charged Nil Nil Nil
Voted 66,776,000,000 22,692,835,000 89,468,835,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A08 Loans and Advances 22,692,835,000
014 Total- Transfers 22,692,835,000
To Pakistan Steel Mills for settlement of outstanding dues of non-litigant retired employees
(Rs.11,680,000,000) and retrenchment of Pakistan Steel Mills (PSM) employees
(Rs.11,012,835,000).Page 70
DEMAND NO. 148
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(See Page 224 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 50,882,175,000 800,000,000 51,682,175,000
Charged Nil Nil Nil
Voted 50,882,175,000 800,000,000 51,682,175,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION).
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A05 Grants, Subsidies and Write off Loans/Adv./Others 800,000,000
014 Total- Transfers 800,000,000
For Sustainable Development Goals Achievement Programme (SAP).Page 71
DEMAND NO. 160
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 248 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 2,632,980,000 369,206,000 3,002,186,000
Charged Nil Nil Nil
Voted 2,632,980,000 369,206,000 3,002,186,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION).
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0438 OTHERS
043820 OTHERS
043820- A05 Grants, Subsidies and Write off Loans/Adv./Others 369,206,000
043 Total -Fuel and Energy 369,206,000
For Sustainable Development Goals Achievement Programme (SAP).Page 72
DEMAND NO. 161
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 250 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 4,376,096,000 630,808,000 5,006,904,000
Charged Nil Nil Nil
Voted 4,376,096,000 630,808,000 5,006,904,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE
09 EDUCATION AFFAIRS AND SERVICES
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
097120 OTHERS
097120- A01 Employees Related Expenses 480,808,000
097120- A011 Pay 480,808,000
097120- A011-2 Pay of Other Staff 480,808,000
097120- A03 Operating Expenses 150,000,000
097 Total - Education Affairs and Services not Elsewhere 630,808,000
Classified
For establishment and operation of Basic Education Community Schools (Rs.630,808,000)Page 73
DEMAND NO. 162
(FC22D98)
DEVELOPMENT EXPENDITURE OF HIGHER EDUCATION
COMMISSION
(See Page 251 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 29,470,000,000 650,000,000 30,120,000,000
Charged Nil Nil Nil
Voted 29,470,000,000 650,000,000 30,120,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE (HEC)
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
093101- A05 Grants, Subsidies and Write off Loans/Adv./Others 650,000,000
093 Total - Tertiary Education Affairs and Services 650,000,000
For award of Allama Muhammad Iqbal 3000 Scholarship to Afghan Students (under P.M's
Directive) .Page 74
DEMAND NO. 163
(FC22D97)
DEVELOPMENT EXPENDITURE OF NATIONAL VOCATIONAL AND
TECHNICAL TRAINING COMMISSION
(See Page 252 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 150,000,000 3,042,000,000 3,192,000,000
Charged Nil Nil Nil
Voted 150,000,000 3,042,000,000 3,192,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE (NV&TTC)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES
015102- A03 Operating Expenses 3,042,000,000
015 Total - General Services 3,042,000,000
For Prime Minister's Special Package implement "Skills for All" Strategy as Catalyst for
TVET Sector Development in Pakistan.Page 75
DEMAND NO. 166
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 257 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 66,370,071,000 11,712,980,000 78,083,051,000
Charged Nil Nil Nil
Voted 66,370,071,000 11,712,980,000 78,083,051,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write off Loans/Adv./Others 11,712,980,000
014 Total - Transfers 11,712,980,000
For Establishment of 200 Bedded Mother & Child Hospital at Rajanpur (Rs
3,666,030,000), at Layyah (Rs 2,869,945,000), at Attack (Rs 2,660,005,000) and at Sialkot
(Rs.2,517,000,000)Page 76
DEMAND NO. 171
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 272 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 14,721,313,000 548,775,000 15,270,088,000
Charged Nil Nil Nil
Voted 14,721,313,000 548,775,000 15,270,088,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION).
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011105 DISTRICT ADMINISTRATION
011105- A03 Operating Expenses 400,000,000
011 Total- Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 400,000,000
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION / LAND COMMISSION
042101- A01 Employees Related Expenses 2,727,000
042101- A011 Pay 244,000
042101- A011-2 Pay of Other Staff 244,000
042101- A012 Allowances 2,483,000
042101- A012-1 Regular Allowances 2,118,000
042101- A012-2 Other Allowances (Excluding TA) 365,000
042101- A03 Operating Expenses 5,312,000
042101- A05 Grants, Subsidies and Write off Loans/Adv./Others 680,000
042101- A09 Expenditure on Acquiring of Physical Assets 1,800,000
042101- A12 Civil Works 34,931,000
042101- A13 Repairs and Maintenance 550,000
042101 Total- Administration/Land Commission 46,000,000Page 77
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103- A01 Employees Related Expenses 3,621,000
042103- A011 Pay 2,500,000
042103- A011-1 Pay of Officers 1,000,000
042103- A011-2 Pay of Other Staff 1,500,000
042103- A012 Allowances 1,121,000
042103- A012-1 Regular Allowances 1,001,000
042103- A012-2 Other Allowances (Excluding TA) 120,000
042103- A03 Operating Expenses 2,522,000
042103- A09 Expenditure on Acquiring of Physical Assets 13,800,000
042103- A12 Civil Works 39,757,000
042103- A13 Repairs and Maintenance 300,000
042103 Total- Agricultural Research and Extension Services 60,000,000
042106 ANIMAL HUSBANDRY
042106- A01 Employees Related Expenses 3,600,000
042106- A012 Allowances 3,600,000
042106- A012-1 Regular Allowances 3,000,000
042106- A012-2 Other Allowances (Excluding TA) 600,000
042106- A03 Operating Expenses 6,825,000
042106- A05 Grants, Subsidies and Write off Loans 24,250,000
042106- A09 Physical Assets 8,100,000
042106 Total- Animal Husbandry 42,775,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 148,775,000
Total - 548,775,000
For Sustainable Development Goals Achievement Program (SAP) (Rs.400,000,000),
National Programme for Improvement of Watercourses in ICT (Rs 60,000,000),
Productivity Enhancement of Wheat (ICT Component) (Rs 4,000,000), Prime Minister's
Initiatives for save the Calf (Rs 15,840,000), Calf Feedlot Fattening in Pakistan (ICT
Component) (Rs19,500,000), Backyard Poultry (Rs 7,435,000) and National Programme
for Enhancing Command Area in Barani Areas of Pakistan (ICT Component)
(Rs. 42,000,000).Page 78
DEMAND NO. 174
(FC22D47)
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
(See Page 278 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 991,424,000 450,000,000 1,441,424,000
Charged Nil Nil Nil
Voted 991,424,000 450,000,000 1,441,424,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE (LAW AND JUSTICE DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING
031103- A12 Civil Works 450,000,000
031 Total- Law Courts 450,000,000
For construction of new building for Supreme Court, Branch Registry at Karachi.Page 79
DEMAND NO. 178
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT
AND SPECIAL INITIATIVES DIVISION
(See Page 288 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 73,545,103,000 16,628,933,000 90,174,036,000
Charged Nil Nil Nil
Voted 73,545,103,000 16,628,933,000 90,174,036,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS, ROADS AND BRIDGES
045202- A05 Grants, Subsidies and Write off Loans/Adv./Others 14,228,933,000
045202- A12 Civil Works 2,400,000,000
045 Total- Construction and Transport 16,628,933,000
For Green Line Bus Rapid Transport System (BRTS), Karachi (Rs 4,850,000,000), re-
construction of Manghir Road from Jam Chakra to Banaras, Karachi (Rs 520,000,000),
reconstruction of Nishtar road and Manghopir, Karachi (Rs 280,000,000),
rehabilitation/upgradation of existing Fire Fighting System of KMC, Karachi
(Rs.307,200,000), construction of road over Malir Bund from Dada Bhoy
Town/Expressway upto limits of PNS Mehran (Rs 35,229,000), Installation of RO Plants in
Tharparkar District (Rs 360,000,000), development schemes in Sindh (Mirpurkhas &
Hyderabad Divisions) under P.M's Programms (1,373,441,000), Larkana, Sukkur &
Shaheed Banazirabad Divisions (Rs 1,886,243,000), improvement/rehabilitation of
different roads/streets at District Hyderabad (City and Latifabad) (Rs 1,009,520,000),
District East, Karachi (Rs 217,910,000), District Korangi, Karachi (Rs 62,320,000), District
South, Karachi (Rs 95,430,000), District Central, Karachi (Rs 124,750,000), District West,
Karachi (Rs 155,960,000), District Wouth and West KMC (Rs 986,660,000), Central,
Karachi (Rs 1,319,290,000), East, Karachi (Rs 606, 390,000), Korangi/Malir, Karachi
(Rs.1,451,350,000), Water supply, Swerage Lines, CC Topping, Solr lights in various
wards/UCS o Nawabshah, Mirpukhas and Sukkur District (Rs 681,240,000) and
establishment of Community Health Clinics in Different District of Sindh (Rs 306,000,000)Page 80
DEMAND NO. 183
(FC12C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
(See Page 302 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 1,786,160,000 803,789,000 2,589,949,000
Charged Nil Nil Nil
Voted 1,786,160,000 803,789,000 2,589,949,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A03 Operating Expenses 803,789,000
043 Total- Fuel and Energy 803,789,000
For Sustainable Development Goals Achievement Programme (SAP) (Rs 60,000,000),
supply of Gas to localities/villages in 5KM radious in Sindh Provinces (Rs 515,255,000)
and Execution of Gas Schemes in Sindh Provinces under SAP (Rs.228,534,000).Page 81
DEMAND NO. 188
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 310 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 9,036,390,000 11,433,046,000 20,469,436,000
Charged Nil Nil Nil
Voted 9,036,390,000 11,433,046,000 20,469,436,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HOUSING AND WORKS.
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
045702- A03 Operating Expenses 9,155,000
045702- A12 Civil Works 11,423,891,000
045 Total-Construction and Transport 11,433,046,000
For execution of development schemes under Sustainable Development Goals
Achievement Programme (SAP) (Rs 11,283,046,000), Solar System for domestic use
(Rs.100,000,000) and water supply schemes (Rs 50,000,000).Page 82
DEMAND NO. 189
(FC12C32)
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
(See Page 314 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 800,000,000 382,800,000 1,182,800,000
Charged Nil Nil Nil
Voted 800,000,000 382,800,000 1,182,800,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION.
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT
044101- A01 Employees Related Expenses 8,720,000
044101- A011 Pay 8,720,000
044101- A011-1 Pay of Officers 8,720,000
044101- A03 Operating Expenses 13,700,000
044101- A05 Grants, Subsidies and Write off Loans 310,380,000
044101- A09 Physical Assets 50,000,000
044 Total-Mining and Manufacturing 382,800,000
For establishment of 132 KV Grid Station at Bin Qassim Industrial Park (BQIP)
(Rs.300,000,000) and 1000 Industrial Stitching Units (Rs 82,800,000).Page 83
DEMAND NO. 191
(FC12C33)
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
(See Page 318 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 24,000,000,000 61,000,000 24,061,000,000
Charged Nil Nil Nil
Voted 24,000,000,000 61,000,000 24,061,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
RAILWAYS
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 61,000,000
014 Total- Transfers 61,000,000
For feasibility study for new Rail Link between Peshawar-Jalalabad through Loi Shulman
Valley under the program for reconstruction and Rehabilitation of AfghanistanPage 84
APPROPRIATION
(FC24A05)
AUDIT
(See Page 330 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 5,201,291,000 327,000,000 5,528,291,000
Charged 5,201,291,000 327,000,000 5,528,291,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY
OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011207 AUDITING SERVICES
011207- A03 Expenses 67,999,000
011207- A09 Expenditure on Acquiring of Physical Assets 259,001,000
011 Total-Executive and Legislative Organs, Financial and 327,000,000
Fiscal Affairs, External Affairs
For Public Financial Management and Accountability to Support Service Delivery
Programme (P for R) (Rs 327,000,000).Page 85
APPROPRIATION
(FC24J08)
ISLAMABAD HIGH COURT
(See Page 339 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2020-2021 2020-2021 2020-2021
Rs Rs Rs
Total 699,594,000 183,408,000 883,002,000
Charged 699,594,000 183,408,000 883,002,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF
LAW AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 57,630,000
031101- A011 Pay 3,481,000
031101- A011-1 Pay of Officers 2,400,000
031101- A011-2 Pay of Other Staff 1,081,000
031101- A012 Allowances 54,149,000
031101- A012-1 Regular Allowances 54,149,000
031101- A03 Operating Expenses 60,389,000
031101- A04 Employees Retirement Benefits 1,989,000
031101- A03 Grants, Subsidies and Write off Loans/Adv./Others 718,000
031101- A09 Expenditure on Acquiring Physical Assets 57,756,000
031101- A13 Repairs and Maintenance 4,926,000
031 Total- Law Courts 183,408,000
For Islamabad High Court, Islamabad (Rs 102,000,000) and establishment/
operationalization of three new Courts in IHC (Rs 81,408,000).Page 86
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Page 87
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Page 88
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Page 89
SCHEDULE - I
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
2. Cabinet Division 67,358,000 67,358,000
3. Other Expenditure of Cabinet Division 200,000,000 200,000,000
4 Miscellaneous Expenditure of Cabinet Division 233,443,000 233,443,000
7. Atomic Energy 1,200,000,000 1,200,000,000
16. Miscellaneous Expenditure of Aviation Division 9,840,000,000 9,840,000,000
25. Poverty Alleviation & Social Safety Division 4,980,000,000 4,980,000,000
35. Other Expenditure of Communications Division 340,070,000 340,070,000
41. Defence Services 36,232,961,000 36,232,961,000
46 Other Expenditure of Power Division 203,742,382,000 203,742,382,000
52. Other Expenditure of Federal Education
and Professional Training Division 370,762,000 370,762,000
53. Miscellaneous Expenditure of Federal
Education and Professional Training Division 96,155,000 96,155,000
54. Higher Education Commission (HEC) 2,768,000,000 2,768,000,000
57. Other Expenditure of National Heritage
and Culture Division 29,382,000 29,382,000
58. Miscellaneous Expenditure of National Heritage
and Culture Division 85,011,000 85,011,000
65. Grants-in-Aid and Miscellaneous Adjustments between
the Federal and Provincial Governments 4,000,000,000 4,000,000,000
66. Subsidies and Miscellaneous Expenditure 58,817,167,000 58,817,167,000
69. Federal Board of Revenue 40,350,000,000 40,350,000,000
73 Other Expenditure of Foreign Affairs Division 509,250,000 509,250,000
76 Other Expenditure of Housing and Works Division 2,451,798,000 2,451,798,000
82. Miscellaneous Expenditure of Industries
and Production Division 3,371,000,000 3,371,000,000
85. Other Expenditure of Information and
Broadcasting Division 5,579,000 5,579,000Page 90
SCHEDULE - I
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
86. Miscellaneous Expenditure of Information
and Broadcasting Division 1,411,315,000 1,411,315,000
89. Other Expenditure of Information Technology
and Telecommunication Division 603,000,000 603,000,000
92. Other Expenditure of Interior Division 706,822,000 706,822,000
94. Islamabad 111,750,000 111,750,000
107. Other Expenditure of Law and
Justice Division 31,500,000 400,020,000 431,520,000
111. National Accountability Bureau 433,091,000 433,091,000
113 Maritime Affairs Division 9,685,000 9,685,000
117. Other Expenditure of Narcotics Control Division 5,747,000 5,747,000
122. Miscellaneous Expenditure of National Food
Security and Research Division 15,651,100,000 15,651,100,000
123. National Health Services, Regulations
and Coordination Division 25,541,584,000 25,541,584,000
124 Other Expenditure of National Health Services,
Regulations and Coordination Division 53,100,000 53,100,000
125 Miscellaneous Expenditure of National Health
Services, Regulations and Coordination Division 219,300,000 219,300,000
133 Privitisation Division 49,189,000 49,189,000
137 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 1,000,000,000 1,000,000,000
147 Other Loans and Advances by The Federal
Government 22,692,835,000 22,692,835,000
148 Development Expenditure of Cabinet Division 800,000,000 800,000,000
160 Development Expenditure of Power Division 369,206,000 369,206,000
161 Development Expenditure of Federal Education
and Professional Training Division 1,686,808,000 1,686,808,000Page 91
SCHEDULE - I
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
162 Development Expenditure of Higher
Education Commission (HEC) 650,000,000 650,000,000
163 Development Expenditure of National Vocational
& Technical Training Commission(NAVTTC) 3,042,000,000 3,042,000,000
166 Other Development Expenditure 11,712,980,000 11,712,980,000
171 Development Expenditure of Interior Division 548,775,000 548,775,000
174 Development Expenditure of Law and
Justice Division 450,000,000 450,000,000
178 Development Expenditure of Planning,
Development and Special Initiatives Division 16,628,933,000 16,628,933,000
183 Capital Outlay on Petroleum Division 803,789,000 803,789,000
188 Capital Outlay on Civil Works 11,433,046,000 11,433,046,000
189 Capital Outlay on Industrial Development 382,800,000 382,800,000
191 Capital Outlay on Pakistan Railways 61,000,000 61,000,000
--- Audit 327,000,000 327,000,000
--- Islamabad High Court 183,408,000 183,408,000
TOTAL 541,908,000 487,148,193,000 487,690,101,000Page 92
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Page 93
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY 2019-2020
(ADDENDUM)Page 94
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Page 95
PART - I
REGULAR SUPPLEMENTARY GRANTS
FY 2019-20Page 96
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Page 97
DEMAND NO. 028
(FC21W06)
POWER DIVISION
(See Page 44 of Original Demand)
Original Supplementary Grant 2019-20 Total
Grant Approved in Budget Session Grant
2019-2020 2020-2021 2021-2022 2019-2020
Rs Rs Rs Rs
Total 266,000,000 0 233,489,000 499,489,000
Charged Nil Nil Nil Nil
Voted 266,000,000 0 233,489,000 499,489,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 ADMINISTRATION
043701 ADMINISTRATION
043701- A03 Operating Expenses 233,489,000
043 Total- Fuel and Energy 233,489,000
For payment to the Pakistan foreign legal counsels hired for Karkey arbitration at ICSID.Page 98
DEMAND NO. 029
(FC21Y38)
OTHER EXPENDITURE OF POWER DIVISION
(See Page 45 of Original Demand)
Original Supplementary Grant 2019-20 Total
Grant Approved in Budget Session Grant
2019-2020 2020-2021 2021-2022 2019-2020
Rs Rs Rs Rs
Total 226,500,000,000 21,700,000,000 14,000,000,000 262,200,000,000
Charged Nil Nil Nil Nil
Voted 226,500,000,000 21,700,000,000 14,000,000,000 262,200,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212- A05 Grants, Subsidies and Write off Loans 14,000,000,000
011 Total- Executive and Legislative Organs, Financial 14,000,000,000
and Fiscal Affairs, External Affairs
Economic Stimulus Package for Small and Medium Enterprises (SMEs)Page 99
DEMAND NO. 032
(FC21Y37)
OTHER EXPENDITURE OF PETROLEUM DIVISION
(See Page 48 of Original Demand)
Original Supplementary Grant 2019-20 Total
Grant Approved in Budget Session Grant
2019-2020 2020-2021 2021-2022 2019-2020
Rs Rs Rs Rs
Total 24,102,000,000 32,400,000,000 7,190,000,000 63,692,000,000
Charged Nil Nil Nil Nil
Voted 24,102,000,000 32,400,000,000 7,190,000,000 63,692,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A05 Grants, Subsidies and Write off Loans 7,190,000,000
043 Total - Fuel and Energy 7,190,000,000
Payment to PSO on account of Exchange Losses on FE-25.Page 100
DEMAND NO. 041
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 61 of Original Demand)
Original Supplementary Grant 2019-20 Total
Grant Approved in Budget Session Grant
2019-2020 2020-2021 2021-2022 2019-2020
Rs Rs Rs Rs
Total 633,795,000,000 106,000,000,000 417,285,000,000 1,157,080,000,000
Charged Nil Nil Nil Nil
Voted 633,795,000,000 106,000,000,000 417,285,000,000 1,157,080,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011250 OTHERS
011250- A03 Operating Expenses 417,285,000,000
011 Total- Executive and Legislative Organs, Financial 417,285,000,000
and Fiscal Affairs, External Affairs
For Economic Stimulus Package