Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19, part 2
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 101
DEMAND NO. 071
(FC21P13)
PAKISTAN COAST GUARDS
(See Page 104 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 2,183,000,000 0 58,000,000 2,241,000,000
Charged Nil Nil Nil Nil
Voted 2,183,000,000 0 58,000,000 2,241,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032107 COAST GUARDS
032107- A09 Physical Assets 58,000,000
032 Total- Police 58,000,000
For Pakistan Coast Guards, Karachi.Page 102
DEMAND NO. 106
(FC11Y24)
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 177 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
Total 61,523,185,000 1,428,001,000 3,155,393,000 66,106,579,000
Charged Nil Nil Nil Nil
Voted 61,523,185,000 1,428,001,000 3,155,393,000 66,106,579,000
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 3,155,393,000
014 Total- Transfers 3,155,393,000
Payment of markup on PIACL's GoP guaranteed loans.Page 103
PART - II
TECHNICAL SUPPLEMENTARY GRANTS
FY 2019-20Page 104
No text layer on this page, see the official PDF.
Page 105
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
(See Page 5 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 7,064,000,000 12,000 922,000,000 7,986,012,000
Charged Nil Nil Nil Nil
Voted 7,064,000,000 12,000 922,000,000 7,986,012,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A03 Operating Expenses 922,000,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 922,000,000
To meet the shortfall in the budget of Intelligence Bureau.Page 106
DEMAND NO. 008
(FC21E02)
ESTABLISHMENT DIVISION
(See Page 13 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 2,913,000,000 0 39,318,000 2,952,318,000
Charged Nil Nil Nil Nil
Voted 2,913,000,000 0 39,318,000 2,952,318,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 36,518,000
019101- A011 Pay 21,223,000
019101- A011-1 Pay of Officers 19,502,000
019101- A011-2 Pay of other Staff 1,721,000
019101- A012 Allowances 15,295,000
019101- A012-1 Regular Allowances 6,888,000
019101- A012-2 Other Allowances (Excluding TA) 8,407,000
019101- A03 Operating Expenses 2,800,000
019 Total- General Public Services not elsewhere Defined 39,318,000
For National Institute of Management (NIM), Islamabad (Rs 5,218,000), Karachi
(Rs 20,539,000), Peshawar (Rs 7,568,000) and Quetta (Rs 5,993,000).Page 107
DEMAND NO. 010
(FC21Y02)
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
(See Page 15 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 4,175,246,000 2,000 3,394,826,000 7,570,074,000
Charged Nil Nil Nil Nil
Voted 4,175,246,000 2,000 3,394,826,000 7,570,074,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
015101 OTHERS
015101- A06 Transfers 3,369,620,000
015 Total- General Services 3,369,620,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 25,206,000
019101- A011 Pay 22,807,000
019101- A011-1 Pay of Officers 20,807,000
019101- A011-2 Pay of Other Staff 2,000,000
019101- A012 Allowances 2,399,000
019101- A012-1 Regular Allowances 2,399,000
019 Total- General Public Services not elsewhere Defined 25,206,000
Total: 3,394,826,000
For Government contribution to the Federal Employees Group Insurance Fund
(Rs 3,369,620,000) and Pakistan Academy for Rural Development, Peshawar
(Rs.25,206,000).Page 108
DEMAND NO. 012
(FC21P31)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 18 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 187,903,000,000 85,761,468,000 8,420,000,000 282,084,468,000
Charged Nil Nil Nil Nil
Voted 187,903,000,000 85,761,468,000 8,420,000,000 282,084,468,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(POVERTY ALLEVIATION & SOCIAL SAFETY DIVISION)
10 SOCIAL PROTECTION
109 SOCIAL PROTECTION
1091 SOCIAL PROTECTION AND POVERTY ALLEVIATION
109102 SOCIAL PROTECTION (NOT ELSEWHERE CLASSIFIED)
109102- A03 Operating Expenses 8,400,000,000
109102- A06 Transfers 20,000,000
109 Total- Social Protection 8,420,000,000
For payment of Emergency Relief Package to COVID-19 affectees (Rs 8,400,000,000) and
Pakistan Poverty Alleviation Fund (Rs 20,000,000).Page 109
DEMAND NO. 013
(FC21P12)
PRIME MINISTER'S OFFICE
(See Page 19 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 1,171,878,000 26,255,552,000 8,047,710,000 35,475,140,000
Charged Nil Nil Nil Nil
Voted 1,171,878,000 26,255,552,000 8,047,710,000 35,475,140,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(PRIME MINISTER'S OFFICE)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A03 Operating Expenses 7,947,710,000
107101- A06 Transfers 100,000,000
107 Total- Administration 8,047,710,000
For Pakistan National Emergency Preparedness and Response for COVID-19
(Rs 7,947,710,000) and Combating Locust Outbreak in Punjab (Rs 100,000,000) .Page 110
DEMAND NO. 016
(FC21A01)
ATOMIC ENERGY
(See Page 22 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 10,308,000,000 90,459,000 1,300,000,000 11,698,459,000
Charged Nil Nil Nil Nil
Voted 10,308,000,000 90,459,000 1,300,000,000 11,698,459,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017101 ATOMIC ENERGY
017101- A03 Operating Expenses 1,300,000,000
017 Total- Research and Development General Public Services 1,300,000,000
To cover shortfall of budget of Atomic EnergyPage 111
DEMAND NO. 026
(FC21D02)
DEFENCE SERVICES
(See Page 39 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 1,153,696,000,000 33,175,028,000 1,790,050,000 1,188,661,078,000
Charged Nil Nil Nil Nil
Voted 1,153,696,000,000 33,175,028,000 1,790,050,000 1,188,661,078,000
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 790,050,000
021101- A12 Civil Works 1,000,000,000
021 Total-Military Defence 1,790,050,000
For medical store of Pak Navy (Rs 1,300,000,000) and acquisition of land for Jagiot Farms,
Islamabad (Rs 490,050,000).Page 112
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 7,700,000,000 255,900,000,000
Charged Nil Nil Nil Nil
Voted 226,500,000,000 21,700,000,000 7,700,000,000 255,900,000,000
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 7,700,000,000
011 Total- Executive and Legislative Organs, Financial 7,700,000,000
and Fiscal Affairs, External Affairs
For impact of reduction in demand of electricity due to Lockdown and Economic Slowdown
as a result of COVID-19.Page 113
DEMAND NO. 033
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 50 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 13,709,000,000 109,470,000 900,000,000 14,718,470,000
Charged Nil Nil Nil Nil
Voted 13,709,000,000 109,470,000 900,000,000 14,718,470,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT
015102- A01 Employees Related Expenses 900,000,000
093101- A011 Pay 513,012,000
093101- A011-1 Pay of Officer 447,742,000
093101- A011-2 Pay of Other Staff 65,270,000
015102- A012 Allowances 386,988,000
015102- A012-1 Regular Allowances 375,590,000
015102- A012-2 Other Allowances (Excluding T.A) 11,398,000
015 Total- General Services 900,000,000
For National Commission on Human DevelopmentPage 114
DEMAND NO. 035
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
(See Page 55 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 5,957,900,000 0 306,615,000 6,264,515,000
Charged Nil Nil Nil Nil
Voted 5,957,900,000 0 306,615,000 6,264,515,000
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
011206 ACCOUNTS SERVICES
011206- A05 Grants, Subsidies and Write off Loans 306,615,000
011 Total- Executive and Legislative Organs, Financial 306,615,000
and Fiscal Affairs, External Affairs
For Family Assistance Package to Government employees who expired during service .Page 115
DEMAND NO. 038
(FC21Y07)
OTHER EXPENDITURE OF FINANCE DIVISION
(See Page 58 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 22,349,000,000 9,650,002,000 80,000,000 32,079,002,000
Charged Nil Nil Nil Nil
Voted 22,349,000,000 9,650,002,000 80,000,000 32,079,002,000
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- A05 Grants, Subsidies and Write off Loans 80,000,000
014 Total- Transfers 80,000,000
TT charges to Banks on Home RemittancesPage 116
DEMAND NO. 045
(FC21C05)
FEDERAL BOARD OF REVENUE
(See Page 65 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 4,368,000,000 101,309,667,000 200,977,000 105,878,644,000
Charged Nil Nil Nil Nil
Voted 4,368,000,000 101,309,667,000 200,977,000 105,878,644,000
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 33,000,000
011205- A09 Physical Assets 112,977,000
011205- A13 Repairs and Maintenance 55,000,000
011 Total-Executive and Legislative Organs, Financial 200,977,000
and Fiscal Affairs, External Affairs
For Large Taxpayers' Unit, Karachi.Page 117
DEMAND NO. 048
(FC21M06)
FOREIGN AFFAIRS DIVISION
(See Page 70 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 1,716,000,000 0 50,000,000 1,766,000,000
Charged Nil Nil Nil Nil
Voted 1,716,000,000 0 50,000,000 1,766,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FOREIGN AFFAIRS (FOREIGN AFFAIRS DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 4,423,000
011206- A012 Allowances 4,423,000
011206- A012-1 Regular Allowances 1,923,000
011206- A012-1 Other Allowances (Excluding T.A) 2,500,000
011206- A03 Operating Expenses 180,000
011206- A13 Repairs and Maintenance 350,000
0112 Total- Financial and Fiscal Affairs 4,953,000
0113 EXTERNAL AFFAIRS
011301 ADMINISTRATION
011301- A01 Employees Related Expenses 37,167,000
011301- A012 Allowances 37,167,000
011301- A012-1 Regular Allowances 37,167,000
011301- A03 Operating Expenses 3,880,000
011301- A04 Employees Retirement Benefits 4,000,000
0113 Total- External Affairs 45,047,000
Total - 50,000,000
To cover shortfall in Budget.Page 118
DEMAND NO. 049
(FC21F09)
FOREIGN AFFAIRS
(See Page 71 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 16,607,000,000 0 2,180,000,000 18,787,000,000
Charged Nil Nil Nil Nil
Voted 16,607,000,000 0 2,180,000,000 18,787,000,000
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
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 48,709,000
011206- A011 Pay 400,000
011206- A011-2 Pay of Other Staff 400,000
011206- A012 Allowances 48,309,000
011206- A012-1 Regular Allowances 48,059,000
011206- A012-1 Other Allowances (Excluding T.A) 250,000
011206- A03 Operating Expenses 26,024,000
011206- A09 Physical Assets 45,000
011206- A13 Repairs and Maintenance 600,000
0112 Total- Financial and Fiscal Affairs 75,378,000
0113 EXTERNAL AFFAIRS
011302 DIPLOMATIC AND CONSULAR SERVICESPage 119
011302- A01 Employees Related Expenses 1,120,795,000
011302- A011 Pay 171,261,000
011302- A011-1 Pay of Officer 14,157,000
011302- A011-2 Pay of Other Staff 157,104,000
011302- A012 Allowances 949,534,000
011302- A012-1 Regular Allowances 695,828,000
011302- A012-2 Other Allowances (Excluding T.A) 253,706,000
011302- A03 Operating Expenses 920,226,000
011302- A04 Employees Retirement Benefits 199,000
011302- A09 Physical Assets 22,016,000
011302- A13 Repairs and Maintenance 41,386,000
0113 Total- External Affairs 2,104,622,000
Total - 2,180,000,000
To cover shortfall in Budget.Page 120
DEMAND NO. 050
(FC21Y10/FC24Y10)
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
(See Page 72 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 2,822,000,000 0 1,255,000,000 4,077,000,000
Charged 75,000,000 0 0 75,000,000
Voted 2,747,000,000 0 1,255,000,000 4,002,000,000
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 1,255,000,000
011 Total-Executive and Legislative Organs, Financial 1,255,000,000
and Fiscal Affairs, External Affairs
For repayment of loan on account of making payment of legal charges of Hyderabad fund
case paid by Pareps Abu Dhabi, Jeddah and Pahic London.Page 121
DEMAND NO. 052
(FC21C06/FC24C06)
CIVIL WORKS
(See Page 77 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 3,819,000,000 0 651,515,000 4,470,515,000
Charged 2,000 0 0 2,000
Voted 3,818,998,000 0 651,515,000 4,470,513,000
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- A01 Employees Related Expenses 291,000,000
045701- A011 Pay 291,000,000
045701- A011-2 Pay of Other Staff 291,000,000
045701- A03 Operating Expenses 128,555,000
045701- A09 Physical Assets 9,100,000
045701- A12 Civil Works 2,700,000
045701- A13 Repairs and Maintenance 220,160,000
045 Total- Construction and Transport 651,515,000
For salary of Maintenance Staff (Rs 291,000,000) and repair and maintenance of Supreme
Court of Pakistan building, Islamabad and judges Residences, Rest House and Sub-offices
in various Cities (Rs 360,515,000).Page 122
DEMAND NO. 058
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(See Page 86 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 8,014,000,000 34,987,006,000 1,780,000,000 44,781,006,000
Charged Nil Nil Nil Nil
Voted 8,014,000,000 34,987,006,000 1,780,000,000 44,781,006,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
044120- A05 Grants, Subsidies and Write off Loans 1,780,000,000
044 Total- Mining and Manufacturing 1,780,000,000
For clearance of liabilities of Pakistan Machine Tool Factory (PMTF)Page 123
DEMAND NO. 064
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
(See Page 93 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 1,171,000,000 255,314,000 26,833,000 1,453,147,000
Charged Nil Nil Nil Nil
Voted 1,171,000,000 255,314,000 26,833,000 1,453,147,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE
08 RECREATION, CULTURE AND RELIGION
082 CULTURAL SERVICES
0821 CULTURAL SERVICES
082104 ADMINISTRATION
082105 PROMOTION OF CULTURAL ACTIVITIES
082105 A01 Employees Related Expenses 16,050,000
082105 A011 Pay 11,711,000
082105 A011-1 Pay of Officers 11,385,000
082105 A011-2 Pay of Other Staff 326,000
082105 A012 Allowances 4,339,000
082105 A012-1 Regular Allowances 4,339,000
082105 A03 Operating Expenses 10,783,000
082 Total- Cultural Services 26,833,000
For National Academy of Performing Arts, Karachi.Page 124
DEMAND NO. 067
(FC21J04)
ISLAMABAD
(See Page 99 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 9,263,900,000 353,250,000 1,185,022,000 10,802,172,000
Charged Nil Nil Nil Nil
Voted 9,263,900,000 353,250,000 1,185,022,000 10,802,172,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011105 DISTRICT ADMINISTRATION
011105- A01 Employees Related Expenses 235,000,000
011105- A012 Allowances 235,000,000
011105- A012-2 Other Allowances (Excluding T.A) 235,000,000
011 Total- Executive and Legislative Organs, Financial 235,000,000
and Fiscal Affairs, External Affairs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
031101- A01 Employees Related Expenses 743,200,000
031101- A011 Pay 130,000,000
031101- A011-1 Pay of Officers 130,000,000
031101- A012 Allowances 613,200,000
031101- A012-1 Regular Allowances 613,200,000Page 125
031101- A03 Operating Expenses 166,202,000
031101- A05 Grants, Subsidies and Write Off Loans 36,400,000
032 Total- Police 945,802,000
033 FIRE PROTECTION
0331 FIRE PROTECTION
033101 ADMINISTRATION
031101- A01 Employees Related Expenses 4,220,000
031101- A012 Allowances 4,220,000
031101- A012-1 Regular Allowances 4,220,000
033 Total- Fire Protection 4,220,000
Total - 1,185,022,000
For Deputy Commissioner, ICT, Islamabad (Rs.235,000,000), Police Department of Federal
Areas, Islamabad (Rs.945,802,000) and Civil Defence Department, Islamabad
(Rs.4,220,000).Page 126
DEMAND NO. 068
(FC21P08)
PASSPORT ORGANIZATION
(See Page 101 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 2,952,000,000 0 90,000,000 3,042,000,000
Charged Nil Nil Nil Nil
Voted 2,952,000,000 0 90,000,000 3,042,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019103 IMMIGRATION AND PASSPORT
019103- A01 Employees Related Expenses 90,000,000
019103- A011 Pay 90,000,000
019103- A011-1 Pay of Officers 90,000,000
019 Total- General Public Services not Elsewhere Defined 90,000,000
For Director General, Immigration and Passport, Islamabad.Page 127
DEMAND NO. 069
(FC21C07)
CIVIL ARMED FORCES
(See Page 102 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 83,863,000,000 0 13,444,000,000 97,307,000,000
Charged Nil Nil Nil Nil
Voted 83,863,000,000 0 13,444,000,000 97,307,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A01 Employees Related Expenses 437,827,000
032106- A011 Pay 299,207,000
032106- A011-2 Pay of Other Staff 299,207,000
032106- A012 Allowances 138,620,000
032106- A012-1 Regular Allowances 138,320,000
032106- A012-2 Other Allowances (Excluding T.A) 300,000
032106- A03 Operating Expenses 5,410,937,000
032106- A04 Employees Retirement Benefits 3,000,000
032106- A05 Grants, Subsidies and Write Off Loans 30,900,000
032106- A06 Transfers 10,000,000
032106- A09 Physical Assets 7,324,425,000
032106- A13 Repairs and Maintenance 226,911,000
032 Total- Police 13,444,000,000
For Frontier Corps, KPK, Quetta, Turbat and Gilgit Baltistan Scouts Gilgit.Page 128
DEMAND NO. 070
(FC21F14)
FRONTIER CONSTABULARY
(See Page 103 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 10,300,000,000 2,074,000 1,142,050,000 11,444,124,000
Charged Nil Nil Nil Nil
Voted 10,300,000,000 2,074,000 1,142,050,000 11,444,124,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A01 Employees Related Expenses 1,142,050,000
032106- A011 Pay 450,000
032106- A011-2 Pay of Other Staff 450,000
032106- A012 Allowances 1,141,600,000
032106- A012-1 Regular Allowances 1,141,600,000
032 Total- Police 1,142,050,000
For Frontier Constabulary, KPK, Peshawar.Page 129
DEMAND NO. 071
(FC21P13)
PAKISTAN COAST GUARDS
(See Page 104 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 2,183,000,000 0 158,912,000 2,341,912,000
Charged Nil Nil Nil Nil
Voted 2,183,000,000 0 158,912,000 2,341,912,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032107 COAST GUARDS
032107- A01 Employees Related Expenses 158,912,000
032107- A012 Allowances 158,912,000
032107- A012-1 Regular Allowances 158,912,000
032 Total- Police 158,912,000
For Pakistan Coast Guards, Karachi.Page 130
DEMAND NO. 072
(FC21P14)
PAKISTAN RANGERS
(See Page 105 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 23,349,000,000 300,001,000 1,534,628,000 25,183,629,000
Charged Nil Nil Nil Nil
Voted 23,349,000,000 300,001,000 1,534,628,000 25,183,629,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032105 PROVINCIAL BORDER FORCES
032105- A01 Employees Related Expenses 1,495,407,000
032105- A011 Pay 26,513,000
032105- A011-1 Pay of Officers 12,158,000
032105- A011-2 Pay of Other Staff 14,355,000
032105- A012 Allowances 1,468,894,000
032105- A012-1 Regular Allowances 1,468,894,000
032105- A03 Operating Expenses 4,221,000
032105- A09 Physical Assets 30,000,000
032105- A13 Repairs and Maintenance 5,000,000
032 Total- Police 1,534,628,000
To Pakistan Rangers (Punjab), Lahore (Rs 1,471,568,000) and Sindh, Karachi
(Rs 63,060,000).Page 131
DEMAND NO. 073
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 106 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 6,714,000,000 542,430,000 3,348,152,000 10,604,582,000
Charged Nil Nil Nil Nil
Voted 6,714,000,000 542,430,000 3,348,152,000 10,604,582,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR
(INTERIOR DIVISION)
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102- A01 Employees Related Expenses 22,993,000
019102- A012 Allowances 22,993,000
019102- A012-1 Regular Allowances 22,993,000
019 Total- General Public Services not Elsewhere Defined 22,993,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A01 Employees Related Expenses 655,160,000
032101- A011 Pay 105,422,000
032101- A011-1 Pay of Officers 24,353,000
032101- A011-2 Pay of Other Staff 81,069,000
032101- A012 Allowances 549,738,000
032101- A012-1 Regular Allowances 549,738,000
032101 Total- Federal Police 655,160,000
032111 TRAININGPage 132
032111- A01 Employees Related Expenses 1,847,000
032111- A012 Allowances 1,847,000
032111- A012-1 Regular Allowances 1,847,000
032111 Total- Federal Police 1,847,000
032 Total- Police 657,007,000
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 168,152,000
036 Total- Administration of Public Order 168,152,000
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062101 ADMINISTRATION
062101- A05 Grants, Subsidies and Write off Loans 2,500,000,000
062 Total- Community Development 2,500,000,000
Total- 3,348,152,000
The above estimates do not include Recoveries shown below which are adjusted in the
Deduct amount receivable as personnel & equipment
cost from UNO on account of UN Mission in DARFUR'S - 168,152,000
Total Recoveries:- - 168,152,000
For payment of troop cost/subsistence allowance to the contingent of UN Mission DARFUR,
Sudan (Rs.168,152,000), Capital Development Authority (CDA) (Metro Bus Subsidy)
(Rs 2,500,000,00) and to cover shortfall in Budget (Rs 680,000).Page 133
DEMAND NO. 078
(FC21M12)
LAW AND JUSTICE DIVISION
(See Page 116 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 570,000,000 80,466,000 5,472,000 655,938,000
Charged Nil Nil Nil Nil
Voted 570,000,000 80,466,000 5,472,000 655,938,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE.
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 5,472,000
036 Total-Administration of Public Order 5,472,000
For payment of annual membership contribution to International Organization.Page 134
DEMAND NO. 082
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
(See Page 121 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 4,424,000,000 0 4,660,774,000 9,084,774,000
Charged Nil Nil Nil Nil
Voted 4,424,000,000 0 4,660,774,000 9,084,774,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011120 OTHERS
011120- A03 Operating Expenses 4,660,774,000
011 Total- Executive and Legislative Organs, Financial 4,660,774,000
and Fiscal Affairs, External Affairs:
To meet the International Arbitration-Broadsheet LLC V/s Gop (Rs 4,410,774,000) and
allocation of funds for meeting of Legitimate Expenditure (Rs 250,000,000).Page 135
DEMAND NO. 088
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION
(See Page 136 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 10,774,000,000 1,162,547,000 559,460,000 12,496,007,000
Charged Nil Nil Nil Nil
Voted 10,774,000,000 1,162,547,000 559,460,000 12,496,007,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES
073101- A01 Employees Related Expenses 358,004,000
073101- A012 Allowances 358,004,000
073101- A012-1 Regular Allowances 358,004,000
073101- A03 Operating Expenses 70,000,000
073101- A13 Repairs and Maintenance 9,000,000
073 Total- Hospital Services 437,004,000
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS (OTHER HEALTH FACILITIES, PREVENTIVE MEASURES)
074120- A01 Employees Related Expenses 21,304,000
074120- A012 Allowances 21,304,000
074120- A012-1 Regular Allowances 21,304,000
074 Total- Public Health Services 21,304,000
076 HEALTH ADMINISTRATION
0761 ADMINISTRATIONPage 136
076101 ADMINISTRATION
076101- A01 Employees Related Expenses 101,152,000
076101- A012 Allowances 101,152,000
076101- A012-1 Regular Allowances 101,152,000
076 Total- Health Administration 101,152,000
Total:- 559,460,000
Fixed Medical Risk Allowance to Healthcare Workers (Rs.480,460,000), electricity charges
(Rs.70,000,000) and repair maintenance (Rs.9,000,000).Page 137
DEMAND NO. 094
(FC21P30)
PRIVATIZATION DIVISION
(See Page 148 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 161,000,000 0 26,423,000 187,423,000
Charged Nil Nil Nil Nil
Voted 161,000,000 0 26,423,000 187,423,000
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 12,893,000
011110- A011 Pay 7,019,000
011110- A011-1 Pay of Officers 2,909,000
011110- A011-2 Pay of other Staff 4,110,000
011110- A012 Allowances 5,874,000
011110- A012-1 Regular Allowances 5,874,000
011110- A03 Operating Expenses 8,100,000
011110- A05 Grants subsidies and Write off Loans 3,700,000
011110- A06 Transfers 1,730,000
011 Total- Executive and Legislative Organs, Financial 26,423,000
and Fiscal Affairs, External Affairs:
To cover shortfall in Budget.Page 138
DEMAND NO. 106
(FC11Y24)
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 177 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
Total 61,523,185,000 1,428,001,000 288,000,000 63,239,186,000
Charged Nil Nil Nil
Voted 61,523,185,000 1,428,001,000 288,000,000 63,239,186,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A08 Loans and Advances 288,000,000
014 Total- Transfers 288,000,000
Loan to Pakistan Machine Tool Factory.Page 139
DEMAND NO. 116
(FC22Y02)
OTHER EXPENDITURE OF TEXTILE DIVISION
(See Page 197 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
Total 35,000,000,000 10,000,012,000 20,000,000,000 65,000,012,000
Charged Nil Nil Nil Nil
Voted 35,000,000,000 10,000,012,000 20,000,000,000 65,000,012,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
TEXTILE INDUSTRY.
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047220 OTHERS
047220- A05 Grants, subsidies and Write off Loans 20,000,000,000
047 Total -Transfers 20,000,000,000
For Duty Drawback of Taxes Order 2017-18 (Rs.3,166,000,000) and Duty Drawback of
Taxes Order 2018-21 (Rs.16,834,000,000).Page 140
DEMAND NO. 117
(FC22D09)
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
(See Page 200 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
Total 248,308,000 0 2,405,055,000 2,653,363,000
Charged Nil Nil Nil Nil
Voted 248,308,000 0 2,405,055,000 2,653,363,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMUNICATION
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS, ROADS AND BRIDGES
045202- A05 Grants subsidies and Write off Loans 2,405,055,000
045 Total - Construction and Transport 2,405,055,000
For Torkham Jalalabad Road.Page 141
DEMAND NO. 121
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 208 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
Total 4,796,762,000 1,000,001,000 200,000,000 5,996,763,000
Charged Nil Nil Nil Nil
Voted 4,796,762,000 1,000,001,000 200,000,000 5,996,763,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT-PLANNING SERVICES
015102- A03 Operating Expenses 200,000,000
015 Total -General Services 200,000,000
For Prime Minister's Youth Skill Development Programme.Page 142
DEMAND NO. 122
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(See Page 212 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
Total 90,421,080,000 16,000 1,550,831,000 91,971,927,000
Charged Nil Nil Nil Nil
Voted 90,421,080,000 16,000 1,550,831,000 91,971,927,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
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 1,550,831,000
093 Total - Tertiary Education Affairs and Services 1,550,831,000
For award of Allama Muhammad Iqbal 3000 Scholarships to Afghan Students (Prime
Minister's Directive).Page 143
DEMAND NO. 123
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 214 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
Total 101,047,551,000 0 1,000,000,000 102,047,551,000
Charged Nil Nil Nil Nil
Voted 101,047,551,000 0 1,000,000,000 102,047,551,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014 Total - Transfers 1,000,000,000
For uplift of Water Supply and Sanitation Infrastructure in under developed areas of Punjab.Page 144
DEMAND NO. 125
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
(See Page 216 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
Total 20,250,000,000 1,516,216,000 842,257,000 22,608,473,000
Charged Nil Nil Nil Nil
Voted 20,250,000,000 1,516,216,000 842,257,000 22,608,473,000
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
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A03 Operating Expenses 842,257,000
011 Total-Executive and Legislative Organs, Financial and Fiscal 842,257,000
Affairs, External Affairs
For Prime Minister's Youth Business Loan Scheme.Page 145
DEMAND NO. 133
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 230 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 9,808,986,000 1,164,999,000 450,000,000 11,423,985,000
Charged Nil Nil Nil Nil
Voted 9,808,986,000 1,164,999,000 450,000,000 11,423,985,000
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 450,000,000
011 Total- Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 450,000,000
For execution of 05 development scheme in NA-52,53 and 54 Islamabad under SDGAP.Page 146
DEMAND NO. 140
(FC22D77)
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
(See Page 245 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 13,376,558,000 0 8,182,163,000 21,558,721,000
Charged Nil Nil Nil Nil
Voted 13,376,558,000 0 8,182,163,000 21,558,721,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH SERVICES
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)
074105- A03 Operating Expenses 7,248,050,000
074 Total- Public Health Services 7,248,050,000
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION
076101- A01 Employees Related Expenses 505,000
076101- A012 Allowances 505,000
076101- A012-1 Regular Allowances 505,000
076101- A03 Operating Expenses 87,190,000
076101- A09 Physical Assets 846,418,000
076 Total- Health Administration 934,113,000
Total:- 8,182,163,000
For procurment of Vaccines, Syringes and Safety Boxes on behalf of Provinces
(Rs 7,248,050,000) and procurement installation and commissioning of Medical Equipment
for three Hospital in Afghanistan (Rs 934,113,000).Page 147
DEMAND NO. 142
(FC22D95)
DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS
AND INTER-FAITH HARMONY DIVISION
(See Page 250 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 1,000,000,000 0 15,280,000,000 16,280,000,000
Charged Nil Nil Nil Nil
Voted 1,000,000,000 0 15,280,000,000 16,280,000,000
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
084101 ADMINISTRATION
084101- A12 Civil Works 15,280,000,000
084 Total- Religious Affairs 15,280,000,000
For Land Acquisition and development of infrastructure, Kartarpur.Page 148
DEMAND NO. 144
(FC22D84)
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
(See Page 260 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 66,856,579,000 606,000,000 32,881,007,000 100,343,586,000
Charged Nil Nil Nil Nil
Voted 66,856,579,000 606,000,000 32,881,007,000 100,343,586,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
WATER RESOURCES
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422 IRRIGATION
042202 IRRIGATION DAMS
042202- A05 Grants, Subsidies and Write off Loans 32,881,007,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 32,881,007,000
For Diemer Basha Dam.Page 149
DEMAND NO. 146
(FC12C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
(See Page 266 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 581,812,000 100,026,000 78,534,000 760,372,000
Charged Nil Nil Nil Nil
Voted 581,812,000 100,026,000 78,534,000 760,372,000
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 78,534,000
043 Total- Fuel and Energy 78,534,000
For Execution of Schemes in Sindh Province under SAP.Page 150
No text layer on this page, see the official PDF.
Page 151
No text layer on this page, see the official PDF.
Page 152
No text layer on this page, see the official PDF.
Page 153
SCHEDULE - I
FINANCIAL YEAR 2019-20
(ADDENDUM)
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 922,000,000 922,000,000
8 Establishment Division 39,318,000 39,318,000
10 Other Expenditure of Establishment Division 3,394,826,000 3,394,826,000
12 Poverty Alleviation and Social Safety Division 8,420,000,000 8,420,000,000
13 Prime Minister's Office 8,047,710,000 8,047,710,000
16 Atomic Energy 1,300,000,000 1,300,000,000
26 Defence Services 1,790,050,000 1,790,050,000
28 Power Division 233,489,000 233,489,000
29 Other Expenditure of Power Division 21,700,000,000 21,700,000,000
32 Other Expenditure of Petroleum Division 7,190,000,000 7,190,000,000
33 Federal Education and Professional Training Division 900,000,000 900,000,000
35 Controller General of Accounts 306,615,000 306,615,000
38 Other Expenditure of Finance Division 80,000,000 80,000,000
41 Subsidies and Miscellaneous Expenditure 417,285,000,000 417,285,000,000
45 Federal Board of Revenue 200,977,000 200,977,000
48 Foreign Affairs Division 50,000,000 50,000,000
49 Foreign Affairs 2,180,000,000 2,180,000,000
50 Other Expenditure of Foreign Affairs Division 1,255,000,000 1,255,000,000
52 Civil Works 651,515,000 651,515,000
58 Other Expenditure of Industries and Production Division 1,780,000,000 1,780,000,000Page 154
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
64 National History and Literary Heritage Division 26,833,000 26,833,000
67 Islamabad 1,185,022,000 1,185,022,000
68 Passport Organization 90,000,000 90,000,000
69 Civil Armed Forces 13,444,000,000 13,444,000,000
70 Frontier Constabulary 1,142,050,000 1,142,050,000
71 Pakistan Coast Guards 216,912,000 216,912,000
72 Pakistan Rangers 1,534,628,000 1,534,628,000
73 Other Expenditure of Interior Division 3,348,152,000 3,348,152,000
78 Law and Justice Division 5,472,000 5,472,000
82 National Accountability Bureau 4,660,774,000 4,660,774,000
88 National Health Services, Regulations and 559,460,000 559,460,000
Coordination Division
94 Privatization Division 26,423,000 26,423,000
106 Other Loans and Advances by the Federal 3,443,393,000 3,443,393,000
Government
116 Other Expenditure of Textile Division 20,000,000,000 20,000,000,000
117 Development Expenditure of Communications Division 2,405,055,000 2,405,055,000
121 Development Expenditure of Federal 200,000,000 200,000,000
Education and Professional Training Division
122 Development Expenditure of Finance Division 1,550,831,000 1,550,831,000
123 Other Development Expenditure 1,000,000,000 1,000,000,000
125 Development Expenditure Outside PSDP 842,257,000 842,257,000
133 Development Expenditure of Interior Division 450,000,000 450,000,000Page 155
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
140 Development Expenditure of National Health
Services, Regulations and Coordination 8,182,163,000 8,182,163,000
Division
142 Development Expenditure of Religious Affairs 15,280,000,000 15,280,000,000 and Inter-Faith Harmony Division
144 Development Expenditure of Water Resources Division 32,881,007,000 32,881,007,000
146 Capital Outlay on Petroleum Division 78,534,000 78,534,000
Total: 590,279,466,000 590,279,466,000Page 156
No text layer on this page, see the official PDF.
Page 157
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY 2018-19
(ADDENDUM)Page 158
No text layer on this page, see the official PDF.
Page 159
PART - I
REGULAR SUPPLEMENTARY GRANTS
FY 2018-19Page 160
No text layer on this page, see the official PDF.
Page 161
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
(See Page 5 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs Rs
Total 6,343,000,000 250,053,000 925,000,000 7,518,053,000
Charged Nil Nil Nil Nil
Voted 6,343,000,000 250,053,000 925,000,000 7,518,053,000
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 925,000,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 925,000,000
For family assistance package for the families of Government employees die in servicePage 162
DEMAND NO. 003
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
(See Page 6 Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs Rs
Total 276,000,000 1,000 871,494,000 1,147,495,000
Charged Nil Nil Nil Nil
Voted 276,000,000 1,000 871,494,000 1,147,495,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A13 Repairs and Maintenance 871,494,000
107 Total - Administration 871,494,000
Repair and maintenance of Helicopter and pilot's training of 6 Aviation SquardronPage 163
DEMAND NO. 004
(FC21Y01)
OTHER EXPENDITURE OF CABINET DIVISION
(See Page 7 Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs Rs
Total 6,207,000,000 155,000 50,000,000 6,257,155,000
Charged Nil Nil Nil Nil
Voted 6,207,000,000 155,000 50,000,000 6,257,155,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFER
0141 TRANSFER (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A05 Grants, Subsidies and Writeoff Loans/Advances 50,000,000
014 Total- Transfers 50,000,000
Seed money for operationalization of Green Line/New project by SIDCLPage 164
DEMAND NO. 010
(FC21F01)
FEDERAL PUBLIC SERVICE COMMISSION
(See Page 13 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs Rs
Total 636,000,000 24,000 66,860,000 702,884,000
Charged Nil Nil Nil Nil
Voted 636,000,000 24,000 66,860,000 702,884,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011110 GENERAL COMMISSION AND ENQUIRIES
011110- A03 Operating Expenses 36,000,000
011110- A04 Employees Retirement Benefits 13,000,000
011110- A05 Grants, Subsidies and Write off Loans 17,860,000
011 Total- Executive and Legislative Organs, Financial 66,860,000
and Fiscal Affairs, External Affairs
To cover the shortfall of Budget.Page 165
DEMAND NO. 011
(FC21Y02)
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
(See Page 14 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 2,138,000,000 7,000 1,711,008,000 3,849,076,000
Charged Nil Nil Nil Nil
Voted 2,138,000,000 68,000 1,711,008,000 3,849,076,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(ESTABLISHMENT DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015101 ESTABLISHMENT, SERVICES, GENERAL ADMINISTRATION
015101- A06 Transfers 1,654,000,000
015101 Total- Establishment, Services, General Administration 1,654,000,000
015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES
015102- A01 Employees Related Expenses 5,404,000
015102- A011 Pay 3,912,000
015102- A011-1 Pay of Officers 797,000
015102- A011-2 Pay of Other Staff 3,115,000
015102- A012 Allowances 1,492,000
015102- A012-1 Regular Allowances 1,217,000
015102- A012-2 Other Allowances (Excluding T.A) 275,000
015102- A03 Operating Expenses 15,073,000
015102 Total- Human Resource Management - Planning Services 20,477,000
015 Total- General Services 1,674,477,000Page 166
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 32,256,000
019101- A011 Pay 30,781,000
019101- A011-1 Pay of Officers 26,467,000
019101- A011-2 Pay of Other Staff 4,314,000
019101- A012 Allowances 1,475,000
019101- A012-1 Regular Allowances 1,475,000
019101- A03 Operating Expenses 4,274,000
019101 Total- Administrative Training 36,530,000
019102 ADMINISTRATIVE RESEARCH
019102- A01 Employees Related Expenses 1,000
019102- A012 Allowances 1,000
019102- A012-1 Regular Allowances 1,000
019102 Total- Administrative Research 1,000
019 Total-General Public Services not Elsewhere Defined 36,531,000
Total- 1,711,008,000
For Federal Employees Group Insurance Fund (Rs 1,654,000,000), Pakistan Academy for
Rural Development, Peshawar (Rs 36,530,000), Contribution to Internal Agencies (Rs 11,898,000),
AHK National Centre for Rural Development (Rs 8,579,000) and Token Grant (Rs 1,000).Page 167
DEMAND NO. 014
(FC21P23)
BOARD OF INVESTMENT
(See Page 17 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 272,000,000 5,000 2,000 272,007,000
Charged Nil Nil Nil Nil
Voted 272,000,000 5,000 2,000 272,007,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT
(CABINET DIVISION)
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A05 Grants, Subsidies and Write off Loans/Adv./Others 2,000
044 Total- Mining and Manufacturing 2,000
Token Grants.Page 168
DEMAND NO. 016
(FC21A01)
ATOMIC ENERGY
(See Page 19 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 9,412,000,000 96,000,000 527,200,000 10,035,200,000
Charged Nil Nil Nil Nil
Voted 9,412,000,000 96,000,000 527,200,000 10,035,200,000
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- A05 Grants, Subsidies and Write off Loans/Adv./Others 527,200,000
017 Total- Research and Development General Public Services 527,200,000
For Pension and Assistance Package to the families of deceased Government employees
who died during service.Page 169
DEMAND NO. 018
(FC21N09)
CLIMATE CHANGE DIVISION
(See Page 22 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 614,000,000 29,566,000 19,001,000 662,567,000
Charged Nil Nil Nil Nil
Voted 614,000,000 29,566,000 19,001,000 662,567,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF CLIMATE CHANGE
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION
055101 ADMINISTRATION
055101- A05 Grants, Subsidies and Write off Loans/Adv./Others 19,001,000
055 Total- Administration of Environment Protection 19,001,000
For Pension and Assistance Package to the families of deceased Government employees
who died during service.Page 170
DEMAND NO. 019
(FC21M01/FC24M01)
COMMERCE DIVISION
(See Page 24 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 4,912,000,000 700,003,000 8,000 5,612,011,000
Charged Nil Nil Nil Nil
Voted 4,912,000,000 700,003,000 8,000 5,612,011,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE
AND TEXTILE (COMMERCE DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041207 OTHER COMMERCIAL FUNCTIONS
041207- A01 Employees Related Expenses 2,000
041207- A012 Allowances 2,000
041207- A012-1 Regular Allowances 2,000
041207- A03 Operating Expenses 1,000
041207 Total- Other Commercial Functions 3,000
041214 ADMINISTRATION
041214- A01 Employees Related Expenses 4,000
041214- A012 Allowances 4,000
041214- A012-1 Regular Allowances 4,000
041214- A05 Grants, Subsidies and Write off Loans/Adv./Others 1,000
041214 Total- Administration 5,000
041 Total- General Economic, Commercial and Labor Affairs 8,000
Token Grants.Page 171
DEMAND NO. 020
(FC21T07)
TEXTILE DIVISION
(See Page 25 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 432,000,000 29,818,000 1,000 461,819,000
Charged Nil Nil Nil Nil
Voted 432,000,000 29,818,000 1,000 461,819,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE
AND TEXTILE (TEXTILE DIVISION)
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047220 OTHERS
047220- A01 Employees Related Expenses 1,000
047220- A012 Allowances 1,000
047220- A012-1 Regular Allowances 1,000
047 Total - Other Industries 1,000
Token Grant.Page 172
DEMAND NO. 023
(FC21M03)
DEFENCE DIVISION
(See Page 32 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 1,687,000,000 3,000 1,019,128,000 2,706,131,000
Charged Nil Nil Nil Nil
Voted 1,687,000,000 3,000 1,019,128,000 2,706,131,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE DIVISION)
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT(MINISTRY OF DEFENCE)
025101- A01 Employees Related Expenses 235,032,000
025101- A011 Pay 97,279,000
025101- A011-1 Pay of Officers 22,146,000
025101- A011-2 Pay of Other Staff 75,133,000
025101- A012 Allowances 137,753,000
025101- A012-1 Regular Allowances 137,753,000
025101- A03 Operating Expenses 361,991,000
025101- A09 Physical Assets 10,260,000
025101- A13 Repairs and Maintenance 411,845,000
025 Total- Defence Administration 1,019,128,000
To cover the shortfall of budget of Pakistan Maritime Security Agency (Rs 1,019,125,000) and
Token Grants (Rs 3,000).Page 173
DEMAND NO. 025
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
(See Page 34 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 5,717,000,000 0 469,499,000 6,186,499,000
Charged Nil Nil Nil Nil
Voted 5,717,000,000 0 469,499,000 6,186,499,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE DIVISION)
09 DEFENCE AFFAIRS AND SERVICES
096 DEFENCE ADMINISTRATION
0961 DEFENCE ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
096101- A05 Grants, Subsidies and Write off Loans 469,499,000
025 Total- Defence Administration 469,499,000
For Assistance Pacakage to the families of deceased Government employees who died
during service.Page 174
DEMAND NO. 026
(FC21D02)
DEFENCE SERVICES
(See Page 35 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 1,100,000,000,000 36,210,500,000 1,200,000,000 1,137,410,500,000
Charged Nil Nil Nil Nil
Voted 1,100,000,000,000 36,210,500,000 1,200,000,000 1,137,410,500,000
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- A03 Operating Expenses 1,200,000,000
021 Total-Military Defence 1,200,000,000
To meet the shortfall of POL of Pakistan Navy.Page 175
DEMAND NO. 027
(FC21D37)
DEFENCE PRODUCTION DIVISION
(See Page 38 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 698,000,000 410,000,000 477,000,000 1,585,000,000
Charged Nil Nil Nil Nil
Voted 698,000,000 410,000,000 477,000,000 1,585,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE PRODUCTION
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A09 Grants, Subsidies and Write off Loans 477,000,000
025 Total- Defence Administration 477,000,000
For repair and maintenance of two VVIP Gulfstream Aircraft.Page 176
DEMAND NO. 028
(FC21W06)
POWER DIVISION
(See Page 40 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 245,000,000 190,322,000 8,449,431,000 8,884,753,000
Charged Nil Nil Nil Nil
Voted 245,000,000 190,322,000 8,449,431,000 8,884,753,000
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 8,449,431,000
043 Total- Fuel and Energy 8,449,431,000
For making payment for Karkey litigation.Page 177
DEMAND NO. 030
(FC21G05)
GELOGICAL SURVEY OF PAKISTAN
(See Page 42 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 489,000,000 44,608,000 54,526,000 588,134,000
Charged Nil Nil Nil Nil
Voted 489,000,000 44,608,000 54,526,000 588,134,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY
(PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
041103 GEOLOGICAL SURVEY
041103- A01 Employees Related Expenses 33,561,000
041103- A011 Pay 9,631,000
041103- A011-1 Pay of Officer 4,822,000
041103- A011-2 Pay of Other Staff 4,809,000
041103- A012 Allowances 23,930,000
041103- A012-1 Regular Allowances 21,877,000
041103- A012-2 Other Allowances (Excluding T.A.) 2,053,000
041103- A03 Operating Expenses 19,226,000
041103- A04 Employees Retirement Benefits 1,739,000
041 Total- General Economic, Commercial and Labour Division 54,526,000
To cover the shortfall of Budget.Page 178
DEMAND NO. 032
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 46 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 1,476,000,000 12,188,094,000 777,240,000 14,441,334,000
Charged Nil Nil Nil Nil
Voted 1,476,000,000 12,188,094,000 777,240,000 14,441,334,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT
015102- A01 Employees Related Expenses 625,000,000
015102- A011 Pay 387,300,000
015102- A011-1 Pay of Officers 342,300,000
015102- A011-2 Pay of other Staff 45,000,000
015102- A012 Allowances 237,700,000
015102- A012-1 Regular Allowances 223,700,000
015102- A012-2 Other Allowances (Excluding T.A) 14,000,000
015102- A03 Operating Expenses 65,462,000
015102- A05 Grants, Subsidies and Write off Loans 2,000
015 Total- General Services 690,464,000
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041303 MANPOWER AND VOCATIONAL TRAINING
041303- A01 Employees Related Expenses 2,000
041303- A012 Allowances 2,000
041303- A012-1 Regular Allowances 2,000
041 Total- General Economic, Commercial and Labour Affairs 2,000Page 179
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIR AND SERVICES
0931 TERTIARY EDUCATION AFFAIR AND SERVICES
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES
093102- A01 Employees Related Expenses 13,694,000
093102- A011 Pay 5,600,000
093102- A011-1 Pay of Officer 5,600,000
093102- A012 Allowances 8,094,000
093102- A012-1 Regular Allowances 8,094,000
093102- A03 Operating Expenses 73,038,000
093 Total- Tertiary Education Affairs and Services 86,732,000
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
108120- A01 Employees Related Expenses 24,000
108120- A011 Pay 6,000
108120- A011-1 Pay of Officer 3,000
108120- A011-2 Pay of other Staff 3,000
108120- A012 Allowances 18,000
108120- A012-1 Regular Allowances 15,000
108120- A012-2 Other Allowances (Excluding T.A) 3,000
108120- A03 Operating Expenses 13,000
108120- A04 Employees Retirement Benefits 1,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A13 Repairs and Maintenance 2,000
108 Total - Others 42,000
Total - 777,240,000
For National College of Arts, Lahore (Rs.77,194,000), National Commission for Human
Development (Rs.700,000,000) and Token Grants (Rs.46,000).Page 180
DEMAND NO. 034
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
(See Page 49 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 378,000,000 1,304,531,000 785,621,000 2,468,152,000
Charged Nil Nil Nil Nil
Voted 378,000,000 1,304,531,000 785,621,000 2,468,152,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIR
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
011206- A03 Operating Expenses 160,850,000
011206- A05 Grants, Subsidies and Write off Loans 624,771,000
011 Total- Executive and Legislative Organs, Financial 785,621,000
and Fiscal Affairs, External Affairs
To cover the shortfall of Budget.Page 181
DEMAND NO. 039
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE
FEDERAL AND PROVINCIAL GOVERNMENTS
(See Page 54 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 106,500,000,000 200,081,000 2,000 106,700,083,000
Charged 14,000,000,000 Nil Nil 14,000,000,000
Voted 92,500,000,000 200,081,000 2,000 92,700,083,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write off Loans 2,000
014 Total- Transfers 2,000
Token Grants.Page 182
DEMAND NO. 040
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 55 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 563,190,000,000 3,000 9,013,190,000 572,203,193,000
Charged Nil Nil Nil Nil
Voted 563,190,000,000 3,000 9,013,190,000 572,203,193,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0426 FOOD
042602 SUBSIDY
042602- A05 Grants, Subsidies and Write off Loans 9,013,190,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 9,013,190,000
Support for the Sugar Export (Rs.4,184,000,000), payment to PASSCO on account of Wheat
Supplied to GB (Rs.3,209,870,000), subsidy to USC on account of sale of Pulses, Rice, Tea at
Subsidized Rate (Rs.130,000,000) and for reimbursement of Subsidy to PASSCO on account of
Paddy Operation (Rs.1,489,320,000).Page 183
DEMAND NO. 043
(FC21R06)
REVENUE DIVISION
(See Page 59 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 378,000,000 1,000 22,000 378,023,000
Charged Nil Nil Nil Nil
Voted 378,000,000 1,000 22,000 378,023,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIR
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)
011205- A01 Employees Related Expenses 22,000
011205- A011 Pay 9,000
011205- A011-1 Pay of Officer 5,000
011205- A011-2 Pay of other Staff 4,000
011205- A012 Allowances 13,000
011205- A012-1 Regular Allowances 13,000
011 Total- Executive and Legislative Organs, Financial 22,000
and Fiscal Affairs, External Affairs
Token Grants.Page 184
DEMAND NO. 044
(FC21C05)
FEDERAL BOARD OF REVENUE
(See Page 60 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 4,419,000,000 73,765,000 19,000 4,492,784,000
Charged Nil Nil Nil Nil
Voted 4,419,000,000 73,765,000 19,000 4,492,784,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 18,000
011205- A011 Pay 7,000
011205- A011-1 Pay of Officer 3,000
011205- A011-2 Pay of other Staff 4,000
011205- A012 Allowances 11,000
011205- A012-1 Regular Allowances 10,000
011205- A012-2 Other Allowances (Excluding TA) 1,000
011205- A04 Employees Retirment Benefits 1,000
011 Total-Executive and Legislative Organs, Financial 19,000
and Fiscal Affairs, External Affairs
Token Grants.Page 185
DEMAND NO. 045
(FC21C48)
CUSTOMS
(See Page 61 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 8,088,000,000 350,060,000 97,000 8,438,157,000
Charged Nil Nil Nil Nil
Voted 8,088,000,000 350,060,000 97,000 8,438,157,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 74,000
011205- A011 Pay 24,000
011205- A011-1 Pay of Officers 16,000
011205- A011-2 Pay of other Staff 8,000
011205- A012 Allowances 50,000
011205- A012-1 Regular Allowances 48,000
011205- A012-2 Other Allowances (Excluding TA) 2,000
011205- A03 Operating Expenses 20,000
011205- A13 Repairs and Maintenance 3,000
011 Total-Executive and Legislative Organs, Financial 97,000
and Fiscal Affairs, External Affairs
Token Grants.Page 186
DEMAND NO. 046
(FC21J12)
INLAND REVENUE
(See Page 62 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 13,335,000,000 576,312,000 25,000 13,911,337,000
Charged Nil Nil Nil Nil
Voted 13,335,000,000 576,312,000 25,000 13,911,337,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 25,000
011205- A012 Allowances 25,000
011205- A012-1 Regular Allowances 25,000
011 Total- Executive and Legislative Organs, Financial 25,000
and Fiscal Affairs, External Affairs
Token Grants.Page 187
DEMAND NO. 047
(FC21M06)
FOREIGN AFFAIRS DIVISION
(See Page 66 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 1,523,999,000 1,000 707,000,000 2,231,000,000
Charged Nil Nil Nil Nil
Voted 1,523,999,000 1,000 707,000,000 2,231,000,000
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
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 12,585,000
011206- A011 Pay 1,500,000
011206- A011-1 Pay of Officers 1,500,000
011206- A012 Allowances 11,085,000
011206- A012-1 Regular Allowances 6,000,000
011206- A012-2 Other Allowances (Excluding TA) 5,085,000
011206- A03 Operating Expenses 13,794,000
011206- A05 Grants, Subsidies and Write off Loans/Adv./Others 9,800,000
0112 Total- Financial and Fiscal Affairs 36,179,000
0113 EXTERNAL AFFAIRS
011301 ADMINISTRATION
011301- A01 Employees Related Expenses 57,600,000
011301- A011 Pay 5,200,000
011301- A011-2 Pay of other Staff 5,200,000
011301- A012 Allowances 52,400,000
011301- A012-1 Regular Allowances 48,400,000
011301- A012-2 Other Allowances (Excluding TA) 4,000,000
011301- A03 Operating Expenses 62,000,000Page 188
011301- A04 Employees Retirement Benefits 25,000,000
011301- A05 Grants, Subsidies and Write off Loans/Adv./Others 34,800,000
011301- A09 Physical Assets 491,421,000
0113 Total- External Affairs 670,821,000
011 Total-Executive and Legislative Organs, Financial 707,000,000
and Fiscal Affairs, External Affairs
To cover shortfall of Budget.Page 189
DEMAND NO. 048
(FC21F09)
FOREIGN AFFAIRS
(See Page 67 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 14,457,000,000 1,000 2,343,770,000 16,800,771,000
Charged Nil Nil Nil Nil
Voted 14,457,000,000 1,000 2,343,770,000 16,800,771,000
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
011302 DIPLOMATIC AND CONSULAR SERVICES
011302- A01 Employees Related Expenses 863,739,000
011302- A011 Pay 166,873,000
011302- A011 Pay of Officers 18,417,000
011302- A011-2 Pay of other Staff 148,456,000
011302- A012 Allowances 696,866,000
011302- A012-1 Regular Allowances 515,594,000
011302- A012-2 Other Allowances (Excluding TA) 181,272,000
011302- A03 Operating Expenses 894,878,000
011302- A04 Employees Retirement Benefits 424,000
011302- A09 Physical Assets 531,067,000
011302- A12 Civil Works 10,000,000
011302- A13 Rpairs and Maintenance 43,662,000
011 Total-Executive and Legislative Organs, Financial 2,343,770,000
and Fiscal Affairs, External Affairs
To cover shortfall of Budget.
DEMAND NO. 049Page 190
DEMAND NO. 049
(FC21Y10/FC24Y10)
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
(See Page 68 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 2,733,000,000 450,623,000 127,230,000 3,310,853,000
Charged 150,000,000 Nil Nil 150,000,000
Voted 2,583,000,000 450,623,000 127,230,000 3,160,853,000
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 127,230,000
011 Total- Executive and Legislative Organs, Financial 127,230,000
and Fiscal Affairs, External Affairs
For contribution and subscription of UN Relief and Works Agency (UNRWA).
DEMAND NO. 050Page 191
DEMAND NO. 050
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 70 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 160,000,000 3,000 9,000 160,012,000
Charged Nil Nil Nil Nil
Voted 160,000,000 3,000 9,000 160,012,000
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- A01 Employees Related Expenses 9,000
045701- A012 Allowances 9,000
045701- A012-1 Regular Allowances 9,000
045 Total-Construction and Transport 9,000
Token Grants.Page 192
DEMAND NO. 051
(FC21C06/FC24C06)
CIVIL WORKS
(See Page 71 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 3,808,000,000 Nil 1,150,321,000 4,958,321,000
Charged 7,741,000 Nil Nil 7,741,000
Voted 3,800,259,000 Nil 1,150,321,000 4,950,580,000
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- A03 Operating Expenses 279,496,000
045701- A05 Grants, Subsidies, Write off Loans/Adv./Others 238,600,000
045701- A09 Physical Assets 6,005,000
045701- A12 Civil Works 1,750,000
045701- A13 Rpairs and Maintenance 429,521,000
045701 Total- Administration 955,372,000
045720 OTHERS
045720- A13 Rpairs and Maintenance 194,949,000
045720 Total- Others 194,949,000
045 Total- Construction and Transport 1,150,321,000
For repair and maintenance of Judges Residences, Rest Houses and Sub-offices in various
Cities (Rs 322,929,000), Prime Minister's Secretariat, Islamabad (Rs 77,413,000), Government owned
official and residnetial buildings (Rs 194,569,000), payment of Gas an Electricity bills of Prime
Minister's Office & House (Rs 149,147,000), salary of Maintenance Staff (Rs 167,663,000) and
payment of Financial Assistance Package for Families of Government Servants who deid in service
(Rs 238,600,000).Page 193
DEMAND NO. 053
(FC21F10)
FEDERAL LODGES
(See Page 73 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 100,000,000 5,000 2,000 100,007,000
Charged Nil Nil Nil Nil
Voted 100,000,000 5,000 2,000 100,007,000
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- A03 Operating Expenses 1,000
045701- A04 Employees' Retirement Benefits 1,000
045 Total- Construction and Transport 2,000
Token Grants.Page 194
DEMAND NO. 054
(FC21H04)
HUMAN RIGHTS DIVISION
(See Page 76 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 438,000,000 13,000,000 13,566,000 464,566,000
Charged Nil Nil Nil Nil
Voted 438,000,000 13,000,000 13,566,000 464,566,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HUMAN
RIGHTS.
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A01 Employees Related Expenses 13,000
036101- A012 Allowances 13,000
036101- A012-1 Regular Allowances 13,000
036101- A13 Repairs and Maintenance 13,553,000
036 Total-Administration of Public Order 13,566,000
For payment to Pak. PWD on account of Civil and E/M works in the New Secretariat (Kohsar
Block) (Rs 13,553,000) and Token Grants (Rs 13,000).Page 195
DEMAND NO. 055
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
(See Page 78 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 331,000,000 4,810,002,000 1,000 5,141,003,000
Charged Nil Nil Nil Nil
Voted 331,000,000 4,810,002,000 1,000 5,141,003,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION
044301- A01 Employees Related Expenses 1,000
044301- A011 Pay 1,000
044301- A011-1 Pay of Officers 1,000
044 Total- Mining and Manufacturing 1,000
Token Grant.Page 196
DEMAND NO. 058
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 82 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 735,000,000 5,000 50,002,000 785,007,000
Charged Nil Nil Nil Nil
Voted 735,000,000 5,000 50,002,000 785,007,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083102 FILMS, CENSORSHIP AND PUBLICATIONS
083102- A01 Employees Related Expenses 1,000
083102- A011 Pay 1,000
083102- A01-1 Pay of Officers 1,000
083102 Total- Films, Censorship and Publications 1,000
083103 PUBLICITY
083103- A01 Employees Related Expenses 1,000
083103- A012 Allowances 1,000
083103- A012-1 Regular Allowances 1,000
083103- A03 Operating Expenses 10,780,000
083103 Total- Publicity 10,781,000
083120 OTHERS
083120- A03 Operating Expenses 4,950,000
083120- A13 Repairs and Maintenance 50,000
083120 Total- Others 5,000,000Page 197
083 Total- Broadcasting and Publishing 15,782,000
086 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
0861 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
086101 ADMINISTRATION
086101- A01 Employees Related Expenses 5,325,000
086101- A011 Pay 2,530,000
086101- A011 Pay of Officers 2,000,000
086101- A011-2 Pay of Other Staff 530,000
086101- A012 Allowances 2,795,000
086101- A012-1 Regular Allowances 2,795,000
086101- A03 Operating Expenses 8,095,000
086101- A05 Grants, Subsidies and Write Off LoansAdv./Others 20,800,000
083 Total- Broadcasting and Publishing 34,220,000
Total- 50,002,000
To cover shortfall in Budget (Rs 50,000,000) and Token Grants (2,000).Page 198
DEMAND NO. 059
(FC21D04)
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
(See Page 83 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 331,000,000 0 15,010,000 346,010,000
Charged Nil Nil Nil Nil
Voted 331,000,000 0 15,010,000 346,010,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083102 FILMS, CENSORSHIP AND PUBLICATIONS
083102- A01 Employees Related Expenses 10,000
083102- A012 Allowances 10,000
083102- A012-1 Regular Allowances 9,000
083102- A012-2 Other Allowances (Excluding T.A) 1,000
083102- A03 Operating Expenses 15,000,000
083 Total- Broadcasting and Publishing 15,010,000
To cover shortfall in Budget (Rs 15,000,000) and Token Grants (10,000).Page 199
DEMAND NO. 060
(FC21P06)
PRESS INFORMATION DEPARTMENT
(See Page 84 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 725,000,000 223,894,000 82,010,000 1,030,904,000
Charged Nil Nil Nil Nil
Voted 725,000,000 223,894,000 82,010,000 1,030,904,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
083104- A01 Employees Related Expenses 10,000
083104- A012 Allowances 10,000
083104- A012-1 Regular Allowances 10,000
083104- A03 Operating Expenses 52,946,000
083104- A04 Employees Retirment Benefits 1,954,000
083104- A05 Grants, Subsidies and Write Off Loans/Adv./Others 27,100,000
083 Total- Broadcasting and Publishing 82,010,000
To cover shortfall in Budget (Rs 82,000,000) and Token Grants (Rs 10,000).Page 200
DEMAND NO. 062
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(See Page 86 of Original Demand)
Original Supplementary Grant 2018-2019 Total
Grant Approved in Budget Session Grant
2018-2019 2019-2020 2021-2022 2018-2019
Rs Rs Rs
Total 6,105,000,000 400,000,000 1,006,000,000 7,511,000,000
Charged Nil Nil Nil Nil
Voted 6,105,000,000 400,000,000 1,006,000,000 7,511,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING, PUBLISHING
0831 BROADCASTING AND PUBLISHING
083101 GRANTS FOR BROADCASTING AND PUBLISHING
083101- A01 Employees Related Expenses 635,000,000
083101- A011 Pay 13,000,000
083101- A011-2 Pay of Other Staff 13,000,000
083101- A012 Allowances 622,000,000
083101- A012-1 Regular Allowances 20,000,000
083101- A012-2 Other Allowances (Excluding TA) 602,000,000
083101- A03 Operating Expenses 102,000,000
083101 Total- Grants for Broadcasting and Publishing 737,000,000
083120 OTHERS
083120- A01 Employees Related Expenses 269,000,000
083120- A011 Pay 220,700,000
083120- A011-1 Pay of Officers 120,400,000
083120- A011-2 Pay of Other Staff 100,300,000
083120- A012 Allowances 48,300,000
083120- A012-1 Regular Allowances 40,100,000
083120- A012-2 Other Allowances (Excluding TA) 8,200,000
083120 Total- Others 269,000,000
083 Total- Broadcasting and Publishing 1,006,000,000
For Pakistan Broadcasting Corporation on account of pending liability of Pension
(Rs.737,000,000) and Associated Press of Pakistan (Rs 269,000,000).