Regular and Technical Supplementary Grants for FYs 2020-21, 2019-20 and 2018-19, part 3
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 201
DEMAND NO. 063
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
(See Page 87 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 1,085,000,000 66,652,000 3,000 1,151,655,000
Charged Nil Nil Nil Nil
Voted 1,085,000,000 66,652,000 3,000 1,151,655,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND
BROADCASTING DIVISION).
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORAGNS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A01 Employees Related Expenses 1,000
011101- A012 Allowances 1,000
011101- A012-1 Regular Allowances 1,000
011101- A03 Operating Expenses 1,000
011101- A05 Grants, Subsidies and Write Off Loans/Adv./Others 1,000
011 Total- Executive and Legislative Organs, Financial 3,000
and Fiscal Affairs, External Affairs
Token Grants.Page 202
DEMAND NO. 064
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 90 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 4,075,000,000 0 468,310,000 4,543,310,000
Charged Nil Nil Nil Nil
Voted 4,075,000,000 0 468,310,000 4,543,310,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046120 OTHERS
046120- A01 Employees Related Expenses 398,716,000
046120- A011 Pay 346,126,000
046120- A011-1 Pay of Officers 20,187,000
046120- A011-2 Pay of Other Staff 325,939,000
046120- A012 Allowances 52,590,000
046120- A012-1 Regular Allowances 52,590,000
046120- A03 Operating Expenses 69,594,000
046 Total- Communications 468,310,000
For Special Communication Organization, Rawalpindi.Page 203
DEMAND NO. 065
(FC21M10)
INTERIOR DIVISION
(See Page 92 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 831,000,000 136,493,000 1,153,174,000 2,120,667,000
Charged Nil Nil Nil Nil
Voted 831,000,000 136,493,000 1,153,174,000 2,120,667,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
035 R & D PUBLIC ORDER AND SAFETY
0351 R & D PUBLIC ORDER AND SAFETY
035101 R & D PUBLIC ORDER AND SAFETY
035101 A01 Employees Related Expenses 6,614,000
035101 A011 Pay 6,613,000
035101 A011-1 Pay of Officers 4,482,000
035101 A011-2 Pay of Other Staff 2,131,000
035101 A012 Allowances 1,000
035101 A012-1 Regular Allowances 1,000
035101 A03 Operating Expenses 4,750,000
035101 A13 Repairs and Maintenance 1,500,000
035 Total- R&D Publicity Order and Safety 12,864,000
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A01 Employees Related Expenses 1,000
036101- A012 Allowances 1,000
036101- A012-1 Regular Allowances 1,000
036101- A09 Physical Assets 1,140,309,000
036 Total-Administration of Public Order 1,140,310,000
Total- 1,153,174,000
For payment to CDA in lieu of cost of land of Jinnah Convention Centre, Islamabad
(Rs1,140,309,000), National Police Bureau (Rs 12,863,000) and Token Grants (Rs 2,000).Page 204
DEMAND NO. 066
(FC21J04)
ISLAMABAD
(See Page 93 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 8,444,000,000 384,012,000 480,622,000 9,308,634,000
Charged Nil Nil Nil Nil
Voted 8,444,000,000 384,012,000 480,622,000 9,308,634,000
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- A01 Employees Related Expenses 237,667,000
011105- A012 Allowances 237,667,000
011105- A012-1 Regular Allowances 31,257,000
011105- A012-2 Other Allowances (Excluding T.A) 206,410,000
011105- A03 Operating Expenses 93,954,000
011105- A13 Repairs and Maintenance 19,000,000
011 Total- Executive and Legislative Organs, Financial 350,621,000
and Fiscal Affairs, External Affairs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A01 Employees Related Expenses 1,000
032101- A012 Allowances 1,000
032101- A012-1 Regular Allowances 1,000
032101- A03 Operating Expenses 103,500,000
032101- A04 Employees Retirement Benefits 6,500,000
032101- A13 Repairs and Maintenance 20,000,000
032 Total- Police 130,001,000
Total - 480,622,000
For Police Department of Federal Area, Islamabad (Rs 90,000,000), expenditure on Internal
Security Duty (Rs 31,257,000), payment of outstanding electricity bills (Rs 27,100,000), to clear the
outstanding liabilities of hiring and repairs of vehicles (Rs 48,285,000), rent of hired commercial
buildings (Rs 77,569,000), payment to troops of Pakistan Rangers (Punjab) ISD Allowance
(Rs 206,410,000) and Token Grant (Rs 1,000).Page 205
DEMAND NO. 067
(FC21P08)
PASSPORT ORGANISATION
(See Page 94 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 2,752,000,000 534,777,000 1,348,672,000 4,635,449,000
Charged Nil Nil Nil Nil
Voted 2,752,000,000 534,777,000 1,348,672,000 4,635,449,000
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 340,349,000
019103- A011 Pay 180,205,000
019103- A011-1 Pay of Officers 85,000,000
019103- A011-2 Pay of Other Staff 95,205,000
019103- A012 Allowances 160,144,000
019103- A012-1 Regular Allowances 155,082,000
019103- A012-2 Other Allowances (Excluding T.A) 5,062,000
019103- A03 Operating Expenses 995,255,000
019103- A09 Physical Assets 13,068,000
011 Total- Executive and Legislative Organs, Financial 1,348,672,000
and Fiscal Affairs, External Affairs
To cover shortfall in Budget.Page 206
DEMAND NO. 068
(FC21C07)
CIVILARMED FORCES
(See Page 95 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 60,344,000,000 8,844,000,000 1,000 69,188,001,000
Charged Nil Nil Nil Nil
Voted 60,344,000,000 8,844,000,000 1,000 69,188,001,000
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- A04 Employees Retirement Benefits 1,000
032 Total- Police 1,000
Token Grant.Page 207
DEMAND NO. 069
(FC21F14)
FRONTIER CONSTABULARY
(See Page 96 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 8,920,000,000 0 16,000 8,920,016,000
Charged Nil Nil Nil Nil
Voted 8,920,000,000 0 16,000 8,920,016,000
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 16,000
032106- A012 Allowances 16,000
032106- A012-1 Regular Allowances 16,000
032 Total- Police 16,000
Token Grants.Page 208
DEMAND NO. 070
(FC21P13)
PAKISTAN COAST GUARDS
(See Page 97 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 1,994,000,000 0 1,000 1,994,001,000
Charged Nil Nil Nil Nil
Voted 1,994,000,000 0 1,000 1,994,001,000
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 1,000
032107- A012 Allowances 1,000
032107- A012-1 Regular Allowances 1,000
032 Total- Police 1,000
Token Grant.Page 209
DEMAND NO. 071
(FC21P14)
PAKISTAN RANGERS
(See Page 98 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 21,963,000,000 2,590,244,000 503,497,000 25,056,741,000
Charged Nil Nil Nil Nil
Voted 21,963,000,000 2,590,244,000 503,497,000 25,056,741,000
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 2,000
032105- A012 Allowances 2,000
032105- A012-1 Regular Allowances 2,000
032105- A09 Physical Assets 503,495,000
032 Total- Police 503,497,000
For purchase of 5500 X SMGs (Rs 503,495,000) and Token Grants (Rs 2,000).Page 210
DEMAND NO. 072
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 99 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 4,167,001,000 3,013,003,000 65,635,000 7,245,639,000
Charged Nil Nil Nil Nil
Voted 4,167,001,000 3,013,003,000 65,635,000 7,245,639,000
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
019101- A01 Employees Related Expenses 1,000
019101- A012 Allowances 1,000
019101- A012-2 Other Allowances (Excluding T.A) 1,000
019 Total- General Public Services Not Elsewhere Defined 1,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A01 Employees Related Expenses 65,631,000
032101- A011 Pay 34,626,000
032101- A011-1 Pay of Officers 9,126,000
032101- A011-2 Pay of Other Staff 25,500,000
032101- A012 Allowances 31,005,000
032101- A012-1 Regular Allowances 28,505,000
032101- A012-2 Other Allowances (Excluding T.A) 2,500,000
032101 Total- Federal Police 65,631,000
032111 TRAININGPage 211
032111- A01 Employees Related Expenses 1,000
032111- A012 Allowances 1,000
032111- A012-1 Regular Allowances 1,000
032111 Total- Training 1,000
032 Total - Police 65,632,000
033 FIRE PROTECTION
0331 FIRE PROTECTION
033101 ADMINISTRATION
033101- A01 Employees Related Expenses 1,000
033101- A011 Pay 1,000
033101- A011-1 Pay of Officers 1,000
033 Total- Fire Protection 1,000
034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034102 TRAINING
034102- A01 Employees Related Expenses 1,000
034102- A012 Allowances 1,000
034102- A012-1 Regular Allowances 1,000
036 Total- Administration of Public Order 1,000
Total- 65,635,000
To meet the expenditure on re-structuring of FIA (Rs 65,626,000) Token Grants (Rs 9,000).Page 212
DEMAND NO. 75
(FC21Y36)
OTHER EXPENDITURE OF
KASHMIR AFFAIRS AND GILGIBT-BALTISTAN DIVISION
(See Page 105 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 31,000,000 0 8,911,000 39,911,000
Charged Nil Nil Nil Nil
Voted 31,000,000 0 8,911,000 39,911,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
KASHMIR AFFAIRS AND GILGIT-BALTISTAND
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION
076101- A01 Employees Related Expenses 2,531,000
076101- A011 Pay 338,000
076101- A011-1 Pay of Officers 338,000
076101- A012 Allowances 2,193,000
076101- A012-1 Regular Allowances 2,193,000
076101- A03 Operating Expenses 1,000
076101- A05 Grants, Subsidies and Write off Loans 6,379,000
076 Total- Health Administration 8,911,000
To cover shortfall of Budget (Rs 8,908,000) and Token Grants (Rs 3,000).Page 213
DEMAND NO. 078
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW & JUSTICE DIVISION
(See Page 109 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 4,053,000,000 367,000 61,000 4,053,428,000
Charged 236,268,000 4,000 3,000 236,275,000
Voted 3,816,732,000 363,000 58,000 3,817,153,000
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
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 3,000
011205- A011 Pay 1,000
011205- A011-1 Pay of Officers 1,000
011205- A012 Allowances 2,000
011205- A012-1 Regular Allowances 2,000
011 Total- Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs: 3,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 28,000
031101- A011 Pay 4,000
031101- A011-1 Pay of Officers 1,000
031101- A011-2 Pay of other Staff 3,000
031101- A012 Allowances 24,000
031101- A012-1 Regular Allowances 24,001
031101- A03 Operating Expenses 9,000Page 214
031101- A05 Grants, Subsidies and Write off Loans 3,000
031101- A09 Physical Assets 4,000
031101- A13 Repairs and Maintenance 3,000
031 Total-Law Courts 47,000
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A01 Employees Related Expenses 11,000
036101- A011 Pay 6,000
036101- A011-1 Pay of Officers 2,000
036101- A011-2 Pay of Other Staff 4,000
036101- A012 Allowances 5,000
036101- A012-1 Regular Allowances 5,000
036 Total - Administration of Public Order 11,000
Total - 61,000
Charged 3,000
Voted 58,000
Token Grants.Page 215
DEMAND NO. 079
(FC21A15)
COUNCIL OF ISLAMIC IDEOLOGY
(See Page 110 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 120,000,000 0 16,312,000 136,312,000
Charged Nil Nil Nil Nil
Voted 120,000,000 0 16,312,000 136,312,000
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
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A01 Employees Related Expenses 16,312,000
011101- A011 Pay 8,126,000
011101- A011-1 Pay of Officers 8,109,000
011101- A011-2 Pay of Other Staff 17,000
011101- A012 Allowances 8,186,000
011101- A012-1 Regular Allowances 7,786,000
011101- A012-2 Other Allowances (Excluding T.A) 400,000
011 Total- Executive and Legislative Organs, Financial 16,312,000
and Fiscal Affairs, External Affairs:
To cover shortfall of Budget.Page 216
DEMAND NO. 080
(FC21D74)
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
(See Page 111 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 387,000,000 8,000 52,693,000 439,701,000
Charged Nil Nil Nil Nil
Voted 387,000,000 8,000 52,693,000 439,701,000
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
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 26,264,000
031101- A011 Pay 4,984,000
031101- A011-1 Pay of Officers 1,105,000
031101- A011-2 Pay of Other Staff 3,879,000
031101- A012 Allowances 21,280,000
031101- A012-1 Regular Allowances 21,280,000
031101- A03 Operating Expenses 14,232,000
031101- A05 Grants, Subsidies and Write off Loans 12,197,000
031 Total-Law Courts 52,693,000
For District & Session Judge-East, Islamabad (Rs 4,789,000), West (Rs 15,255,000), Senior
Civil Judge-East, Islamabad (Rs 19,444,000) and West (Rs 13,205,000).Page 217
DEMAND NO. 081
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
(See Page 112 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 2,634,000,000 692,018,000 395,213,000 3,721,231,000
Charged Nil Nil Nil Nil
Voted 2,634,000,000 692,018,000 395,213,000 3,721,231,000
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 395,213,000
011 Total- Executive and Legislative Organs, Financial 395,213,000
and Fiscal Affairs, External Affairs:
For National Accountability Bureau (NAB), Islamabad (Rs 325,213,000) and Law Charges to
the Foreign Law Firms/Lawyers International Arbitration "Broadsheet V/s GoP/NAB (Rs 70,000,000).Page 218
DEMAND NO. 082
(FC21M27)
MARITIME AFFAIRS DIVISION
(See Page 114 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 782,000,000 22,000 59,006,000 841,028,000
Charged Nil Nil Nil Nil
Voted 782,000,000 22,000 59,006,000 841,028,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
MARITIME AFFAIRS.
01 GENERAL PUBLIC SERVICE
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES
017103 MARINE/BIOLOGY/ZOOLOGY
017103- A01 Employees Related Expenses 1,000
017103- A012 Allowances 1,000
017103- A012-1 Regular Allowances 1,000
017 Total- Research and Development General Public Services 1,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A01 Employees Related Expenses 1,000
019101- A012 Allowances 1,000
019101- A012-1 Regular Allowances 1,000
019101- A05 Grants, Subsidies and Write off Loans 9,800,000
019 Total- General Public Services not Elsewhere Defined 9,801,000
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0425 FISHING
042501 ADMINISTRATIONPage 219
042501- A01 Employees Related Expenses 1,000
042501- A012 Allowances 1,000
042501- A012-1 Regular Allowances 1,000
042501- A05 Grants, Subsidies and Write off Loans 11,750,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fisheries 11,751,000
045 CONSTRUCTION AND TRANSPORT
0453 WATER TRANSPORT
045301 PORTS AND SHIPPING
045301- A01 Employees Related Expenses 1,000
045301- A012 Allowances 1,000
045301- A012-1 Regular Allowances 1,000
045301- A05 Grants, Subsidies and Write off Loans 32,252,000
045 Total- Construction and Transport 32,253,000
046 COMMUNICATIONS
0461 COMMUNICATIONS
046101 ADMINISTRATION
046101- A05 Grants, Subsidies and Write off Loans 5,200,000
046 Total- Communications 5,200,000
Total - 59,006,000
For payment of Prime Minister's Assistance Package to the families of Government Servans
who died during service (Rs 59,000,000) and Token Grants (Rs 6,000).Page 220
DEMAND NO. 083
(FC21N14)
NARCOTICS CONTROL DIVISION
(See Page 116 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 2,672,000,000 11,000 37,385,000 2,709,396,000
Charged Nil Nil Nil Nil
Voted 2,672,000,000 11,000 37,385,000 2,709,396,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NARCOTICS
CONTROL (NARCOTICS CONTROL DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032110 NARCOTICS CONTROL ADMINISTRATION
032110- A05 Grants, Subsidies and Write off Loans 30,899,000
032110- A09 Physical Assets 6,486,000
032 Total-Police 37,385,000
For payment of Prime Minister's Assistance Package to the families of Government Servants
who died during service (Rs 30,899,000) and payment to Pak. PWD for partition in Kohsar Block
(Rs.6,486,000) .Page 221
DEMAND NO. 086
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 122 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 4,176,000,000 60,328,000 702,394,000 4,938,722,000
Charged Nil Nil Nil Nil
Voted 4,176,000,000 60,328,000 702,394,000 4,938,722,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103- A01 Employees Related Expenses 174,805,000
042103- A012 Allowances 174,805,000
042103- A012-1 Regular Allowances 154,805,000
042103- A012-2 Other Allowances (Excluding T.A) 20,000,000
042103- A03 Operating Expenses 225,195,000
042103 Total- Agricultural Research and Extension Services 400,000,000
042106 ANIMAL HUSBANDRY
042106- A06 Transfers 300,001,000
042106 Total- Animal Husbandry 300,001,000
0421 Total- Agriculture 700,001,000
0422 IRRIGATION
042201 ADMINISTRATION
042201- A01 Employees Related Expenses 1,000
042201- A012 Allowances 1,000
042201- A012-1 Regular Allowances 1,000
0422 Total- Irrigation 1,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fisheries 700,002,000
To meet the liabilities of PARC (Rs 400,000,000), Fishries Development Board
(Rs.300,000,000) and Token Grants (Rs 2,000).Page 222
DEMAND NO. 087
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(See Page 124 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 2,004,000,000 8,391,426,000 1,049,686,000 11,445,112,000
Charged Nil Nil Nil Nil
Voted 2,004,000,000 8,391,426,000 1,049,686,000 11,445,112,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPMENTS
0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPMENTS
071102 DRUG CONTROL
071102- A01 Employees Related Expenses 18,800,000
071102- A011 Pay 11,000,000
071102- A011-1 Pay of Officers 6,000,000
071102- A011-2 Pay of Other Staff 5,000,000
071102- A012 Allowances 7,800,000
071102- A012-1 Regular Allowances 7,800,000
071102- A03 Operating Expenses 3,203,000
071 Total- Medical Products, Appliances and Equipments 22,003,000
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES
073101- A01 Employees Related Expenses 166,257,000
073101- A011 Pay 49,362,000
073101- A011-1 Pay of Officers 35,061,000
073101- A011-2 Pay of Other Staff 14,301,000
073101- A012 Allowances 116,895,000
073101- A012-1 Regular Allowances 112,189,000
073101- A012-2 Other Allowances (Excluding T.A) 4,706,000Page 223
073101- A03 Operating Expenses 409,050,000
073101- A04 Employees Retirement Benefits 9,546,000
073101- A05 Grants, Subsidies and Write off Loans 122,200,000
073101- A06 Transfers 154,997,000
073101- A09 Physical Assets 14,000,000
073101- A13 Repairs and Maintenance 35,000,000
073101 Total- General Hospital Services 911,050,000
0734 NURSING AND CONVALECENT HOME SERVICES
073401 NURSING AND CONVALECENT HOME SERVICES
073401- A01 Employees Related Expenses 1,020,000
073401- A012 Allowances 1,020,000
073401- A012-1 Regular Allowances 1,020,000
073401 Total- Nursing and Convalecent Home Services 1,020,000
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074106 PREPARATION AND DISSEMINATION OF INFORMATION ON
PUBLIC HEALTH MATTERS
074106- A01 Employees Related Expenses 2,000
074106- A012 Allowances 2,000
074106- A012-1 Regular Allowances 2,000
074106 Total- Preparation & Dissemination of Information on 2,000
Public Health Matters
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)
074120- A01 Employees Related Expenses 4,000
074120- A012 Allowances 4,000
074120- A012-1 Regular Allowances 4,000
074120- A03 Operating Expenses 7,360,000
074120- A04 Employees Retirement Benefits 620,000
074120- A05 Grants, Subsidies and Write off Loans 16,300,000
074120 Total- Others (Other Health Faciliteis and Preventive Measur 24,284,000
074 Total- Public Health Services 25,306,000
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATIONPage 224
076101- A01 Employees Related Expenses 45,289,000
076101- A011 Pay 21,413,000
076101- A011-2 Pay of Other Staff 21,413,000
076101- A012 Allowances 23,876,000
076101- A012-1 Regular Allowances 23,876,000
076101- A03 Operating Expenses 13,573,000
076101- A04 Employees Retirement Benefits 865,000
076101- A05 Grants, Subsidies and Write off Loans 31,600,000
076 Total- Health Administration 91,327,000
Total- 1,049,686,000
For Port Health Establishment, Karachi (Rs 2,600,000), Medical Centre for Fedral Government
Servants, (Rs 13,618,000) , Medical Centre for Federal Government Servant, Karachi (Rs 865,000),
Drug Regulatory Authoirty of Pakistan (Rs 22,003,000) , Conservancy Estabilshments Karachi
(Rs 500,000) , Central Governtment Dispensary Karachi (Rs 6,400,000), Airport Health
Quarantine Karachi (Rs 11,440,000), Airport Health Estabishment Islamabad (Rs 2,000,000), Medical
Centre for Fedral Government Servants, (Rs 7,048,000), National Research Institute of Fertility Care,
Karachi (Rs 2,600,000), Directorate of Cnetral Health Estabishment, Islamabad (Rs 4,600,000),
National Institute of Population Studies (Rs 15,373,000), National Health Emegency Preparedness and
response Network (NHEPRN) (Rs 14,100,000), Clinical Training Regional Training Institute, Islamabad
(Rs 1,020,000), Health Check Post at Torkhum Border, Peshawar (Rs 380,000), Medical Centre for
Fedral Government Servants, Peahwar (Rs 1,080,000) , Directorate of Malaria Control (Rs 7,360,000) ,
Health Department, islamabad (Rs 44,388,000) , Directorate of Central Warehouse and supplies,
Karachi (Rs 9,400,000), National Institute of Rehabilitation Medicine,Islamabad (Rs 47,400,000), PIMS,
Islamabad (Rs 699,812,000) , Children Hospital, PIMS Islamabad (Rs 47,375,000) , Mith and Child
Health Centre, PIMS, Islamabad (Rs 57,810,000) , Burn Care Cnetre, PIMS, Islamabad
(Rs 9,000,000), College of Nursing and Medical Technology, PIMS, (Rs 6,000,000), Cardiac Care
Centre, PIMS, (Rs 15,500,000) and Token Grants (Rs.14,000).Page 225
DEMAND NO. 088
(FC21Y35)
OVERSEAS PAKISTANIS AND HUMAN RESOURCES DEVELOPMENT DIVISION
(See Page 126 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 1,341,000,000 2,533,682,000 2,000 3,874,684,000
Charged Nil Nil Nil Nil
Voted 1,341,000,000 2,533,682,000 2,000 3,874,684,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041307 EMIGRATION PROMOTION
041307- A03 Operating Expenses 1,000
041307 Total- Emigration Promotion 1,000
041310 ADMINISTRATION
041310- A01 Employees Related Expenses 1,000
041310- A012 Allowances 1,000
041310- A012-1 Regular Allowances 1,000
041310 Total- Administration 1,000
041 Total-General Economic, Commercial and Labor Affairs 2,000
Token Grants.Page 226
DEMAND NO. 090
(FC21P09)
PLANNING, DEVELOPMENT AND REFORMS DIVISION
(See Page 134 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 1,110,000,000 0 3,000 1,110,003,000
Charged Nil Nil Nil Nil
Voted 1,110,000,000 0 3,000 1,110,003,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND REFORMS
01 GENERAL PUBLIC SERVICES
015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING
015201- A01 Employees Related Expenses 3,000
015201- A011 Pay 1,000
015201- A011-1 Pay of Officers 1,000
015201- A012 Allowances 2,000
015201- A012-1 Regular Allowances 2,000
015 Total- General Services 3,000
Token Grants.Page 227
DEMAND NO. 095
(FC21M17)
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
(See Page 146 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 490,000,000 16,794,000 23,320,000 530,114,000
Charged Nil Nil Nil Nil
Voted 490,000,000 16,794,000 23,320,000 530,114,000
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- A13 Repairs and Maintenance 23,320,000
084 Total- Religious Affairs 23,320,000
For payment to Pak. PWD on account of civil and E/M works in the 1st Floor, New Secretariat
(Kohsar Block).Page 228
DEMAND NO. 097
(FC21M18)
SCIENCE AND TECHNOLOGY DIVISION
(See Page 150 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 503,000,000 0 1,000 503,001,000
Charged Nil Nil Nil Nil
Voted 503,000,000 0 1,000 503,001,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
SCIENCE AND TECHNOLOGY
01 GENERAL PUBLIC SERVICES
016 BASIC RESEARCH
0161 BASIC RESEARCH
016101 ADMINISTRATION
016101- A03 Operating Expeses 1,000
016 Total- Basic Research 1,000
Token Grant.Page 229
DEMAND NO. 098
(FC21Y21)
OTHER EXPENDITURE OF
SCIENCE AND TECHNOLOGY DIVISION
(See Page 151 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 7,640,000,000 0 286,000,000 7,926,000,000
Charged Nil Nil Nil Nil
Voted 7,640,000,000 0 286,000,000 7,926,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
SCIENCE AND TECHNOLOGY
01 GENERAL PUBLIC SERVICES
016 BASIC RESEARCH
0161 BASIC RESEARCH
016102 CONTRIBUTIONS TO SCIENTIFICS SOCITIES
016102- A01 Employees Related Expenses 286,000,000
016102- A011 Pay 150,000,000
016102- A011-1 Pay of Officers 150,000,000
016102- A011-2 Pay of other Staff 136,000,000
016 Total- Basic Research 286,000,000
For pay of employees of National University of Science and Technology (NUST), Islamabad.Page 230
DEMAND NO. 100
(FC21F13)
FRONTIER REGIONS
(See Page 155 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 7,640,000,000 1,000 1,229,576,000 8,869,577,000
Charged Nil Nil Nil Nil
Voted 7,640,000,000 1,000 1,229,576,000 8,869,577,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
STATES AND FRONTIER REGIONS
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A01 Employees Related Expenses 1,229,576,000
032106- A011 Pay 845,146,000
032106- A011-2 Pay of other Staff 845,146,000
032106- A012 Allowances 384,430,000
032106- A012-1 Regular Allowances 384,430,000
032 Total- Police 1,229,576,000
For payment of salaries to Khassadars of South Waziristan Tribal District.Page 231
DEMAND NO. 103
(FC21A06)
AFGHAN REFUGEES
(See Page 158 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 523,000,000 328,105,000 16,000 851,121,000
Charged Nil Nil Nil Nil
Voted 523,000,000 328,105,000 16,000 851,121,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
STATES AND FRONTIER REGIONS
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107103 REFUGEES RELIEF
107103- A01 Employees Related Expenses 15,000
107103- A011 Pay 1,000
107103- A011-2 Pay of other Staff 1,000
107103- A012 Allowances 14,000
107103- A012-1 Regular Allowances 14,000
107103- A03 Operating Expenses 1,000
107 Total - Administration 16,000
Token Grants.Page 232
DEMAND NO. 105
(FC21W05)
WATER RESOURCES DIVISION
(See Page 166 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 236,000,000 13,000 96,750,000 332,763,000
Charged Nil Nil Nil Nil
Voted 236,000,000 13,000 96,750,000 332,763,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF WATER
RESOURCES.
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0422 IRRIGATION
042202 IRRIGATION DAMS
042202- A01 Employees Related Expenses 37,082,000
042202- A011 Pay 27,765,000
042202- A011-1 Pay of Officers 19,570,000
042202- A011-2 Pay of other Staff 8,195,000
042202- A012 Allowances 9,317,000
042202- A012-1 Regular Allowances 9,216,000
042202- A012-2 Other Allowances (Excluding T.A) 101,000
042202- A03 Operating Expenses 59,666,000
042202- A04 Employees Retirement Benefits 1,000
042202- A06 Transfers 1,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fisheries 96,750,000
For Pakistan Commissioner for Indus Water (Rs 58,266,000), Chairman Federal Flood
Commission (CEA/CFFC), Islamabad (Rs 38,479,000) Token Grants (Rs 5,000).Page 233
DEMAND NO. 107
(FC11Y24)
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(See Page 171 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 49,076,000,000 9,392,795,000 11,112,176,000 69,580,971,000
Charged Nil Nil Nil Nil
Voted 49,076,000,000 9,392,795,000 11,112,176,000 69,580,971,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014201 TRANSFER TO FINANCIAL INSTITUTIONS
014201- A08 Loans and Advances 11,112,176,000
014 Total -Transfers 11,112,176,000
For Housing Finance Project (PMRCL).Page 234
DEMAND NO. 115
(FC22D92)
DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION
(See Page 187 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 280,437,000 0 46,200,000 326,637,000
Charged Nil Nil Nil Nil
Voted 280,437,000 0 46,200,000 326,637,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMERCE AND TEXTILE
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047203 MULTIPURPOSE DEVELOPMENT PROJECTS
047203- A01 Employees Related Expenses 800,000
047203- A011 Pay 800,000
047203- A011-1 Pay of Officers 800,000
047203- A03 Operating Expenses 5,735,000
047203- A05 Grants, Subsidies and Write off Loans 35,624,000
047203- A09 Physical Assets 4,041,000
047 Total- Other Industries 46,200,000
Establishment of 1000 Industrial Stitching Units.Page 235
DEMAND NO. 116
(FC22D09)
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
(See Page 190 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 14,480,848,000 6,000 1,000 14,480,855,000
Charged Nil Nil Nil Nil
Voted 14,480,848,000 6,000 1,000 14,480,855,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMUNICATIONS
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046120 OTHERS
046120- A01 Employees Related Expenses 1,000
045 Total - Communications 1,000
Token Grant.Page 236
DEMAND NO. 123
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE
PUBLIC SECTOR DEVELOPMENT PROGRAMME
(See Page 204 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 180,238,000,000 1,436,643,000 26,027,150,000 207,701,793,000
Charged Nil Nil Nil Nil
Voted 180,238,000,000 1,436,643,000 26,027,150,000 207,701,793,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041250 OTHERS
041250- A05 Grants, Subsidies and Write off Loans 26,027,150,000
041 Total- General Economic, Commercial and Labour Affairs 26,027,150,000
For Duty Drawback of Taxes and Levies 2016-17, 2017-18 and 2018-21.Page 237
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 218 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 23,650,953,000 1,551,447,000 136,777,000 25,339,177,000
Charged Nil Nil Nil Nil
Voted 23,650,953,000 1,551,447,000 136,777,000 25,339,177,000
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 136,777,000
011 Total-Executive and Legislative Organs, Financial and 136,777,000
Fiscal Affairs, External Affairs
For execution of development schemes in Islamabad.Page 238
DEMAND NO. 137
(FC22D28)
DEVELOPMENT EXPENDITURE OF
PLANNING, DEVELOPMENT AND REFORM DIVISION
(See Page 234 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 31,240,243,000 129,314,000 3,000 31,369,560,000
Charged Nil Nil Nil Nil
Voted 31,240,243,000 129,314,000 3,000 31,369,560,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND REFORM
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING
015201- A01 Employees Related Expenses 2,000
015201- A012 Allowances 2,000
015201- A012-1 Regular Allowances 2,000
015201- A03 Operating Expenses 1,000
015 Total- General Services 3,000
Token Grants.Page 239
DEMAND NO. 141
(FC21D84)
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
(See Page 248 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 62,026,495,000 0 1,000 62,026,496,000
Charged Nil Nil Nil Nil
Voted 62,026,495,000 0 1,000 62,026,496,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF WATER
RESOURCES
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0422 IRRIGATION
042202 IRRIGATION DAMS
042202- A05 Grants, Subsidies and Write off Loans 1,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fisheries 1,000
Token Grant.Page 240
APPROPRIATION
(FC24S08)
STAFF, HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
(See Page 276 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 1,036,000,000 23,444,000 16,000,000 1,075,444,000
Charged 1,036,000,000 23,444,000 16,000,000 1,075,444,000
Voted Nil Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation 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
011102 FEDERAL EXECUTIVE
011102- A01 Employees Related Expenses 16,000,000
011102- A011 Pay 4,619,000
011102- A011-1 Pay of Officers 651,000
011102- A011-2 Pay of Other Staff 3,968,000
011102- A012 Allowances 11,381,000
011102- A012-1 Regular Allowances 11,381,000
011 Total-Executive and Legislative Organs, Financial and 16,000,000
Fiscal Affairs, External Affairs
Employees Related Expenses.Page 241
APPROPRIATION
(FC24A05)
AUDIT
(See Page 278 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 4,633,000,000 0 687,446,000 5,320,446,000
Charged 4,633,000,000 0 687,446,000 5,320,446,000
Voted 0 0 0 0
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 AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011207 AUDITING SERVICES
011207- A01 Employees Related Expenses 90,185,000
011207- A011 Pay 27,088,000
011207- A011-2 Pay of Other Staff 27,088,000
011207- A012 Allowances 63,097,000
011207- A012-1 Regular Allowances 34,695,000
011207- A012-2 Other Allowances (Excluding T.A) 28,402,000
011207- A03 Operating Expenses 312,907,000
011207- A05 Grants, Subsidies and Write off Loans 139,678,000
011207- A09 Physical Assets 144,676,000
011 Total-Executive and Legislative Organs, Financial and 687,446,000
Fiscal Affairs, External Affairs
To cover shortfall in Budget.Page 242
No text layer on this page, see the official PDF.
Page 243
PART - II
TECHNICAL SUPPLEMENTARY GRANTS
FY 2018-19Page 244
No text layer on this page, see the official PDF.
Page 245
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 9,538,000 13,673,632,000
Charged Nil Nil Nil Nil
Voted 1,476,000,000 12,188,094,000 9,538,000 13,673,632,000
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 9,538,000
015 Total- General Services 9,538,000
For Annual Member Contribution of Colombo Plan Staff College, Manila, Philippine.Page 246
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 1,304,531,000 159,000,000 1,841,531,000
Charged Nil Nil Nil Nil
Voted 378,000,000 1,304,531,000 159,000,000 1,841,531,000
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- A04 Employees Retirement Benefits 112,463,000
011206- A05 Grants, Subsidies and Write off Loans 46,537,000
011 Total- Executive and Legislative Organs, Financial 159,000,000
and Fiscal Affairs, External Affairs
For Prime Minister's Family Assistance Package to the families of Government employees
who died in service.Page 247
DEMAND NO. 036
(FC21N01)
NATIONAL SAVINGS
(See Page 51 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 3,047,000,000 49,000 544,988,000 3,592,037,000
Charged Nil Nil Nil Nil
Voted 3,047,000,000 49,000 544,988,000 3,592,037,000
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
011203 NATIONAL SAVINGS
011203- A03 Operating Expenses 274,182,000
011203- A05 Grants, Subsidies and Write off Loans 177,086,000
011203- A09 Physical Assets 93,638,000
011 Total- Executive and Legislative Organs, Financial 544,906,000
and Fiscal Affairs, External Affairs
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRAINING
019101- A03 Operating Expenses 82,000
019 Total- General Public Services not Elsewhere Defined 82,000
Total- 544,988,000
To cover the shortfall of Budget.Page 248
DEMAND NO. 038
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
(See Page 53 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 342,000,000,000 Nil 58,585,278,000 400,585,278,000
Charged 3,865,200,000 Nil 398,990,000 4,264,190,000
Voted 338,134,800,000 Nil 58,186,288,000 396,321,088,000
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
011210 PENSION-CIVIL
011210- A04 Employees Retirement Benefits 14,116,073,000
011210 Total- Pension-Civil 14,116,073,000
011213 PENSION-DEFENCE
011213- A04 Employees Retirement Benefits 44,469,205,000
011213 Total- Pension-Defence 44,469,205,000
011 Total- Executive and Legislative Organs, Financial 58,585,278,000
and Fiscal Affairs, External Affairs
Charged 398,990,000
Other than Charged 58,186,288,000
To cover the shortfall of Defence Pension (Rs.44,469,205,000) and Civil Pension
(Rs.14,116,073,000).Page 249
DEMAND NO. 041
(FC21H05)
HIGHER EDUCATION COMMISSION
(See Page 56 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 65,000,000,000 20,000,000 2,573,000,000 67,593,000,000
Charged Nil Nil Nil Nil
Voted 65,000,000,000 20,000,000 2,573,000,000 67,593,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
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 2,573,000,000
093 Total- Tertiary Education Affairs and Services 2,573,000,000
Prime Minister's Fee Reimbursement Scheme for the students of less developed areas.Page 250
DEMAND NO. 042
(FC21E12)
ECONOMIC AFFAIRS DIVISION
(See Page 57 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 5,296,000,000 1,326,759,000 321,000,000 6,943,759,000
Charged Nil Nil Nil Nil
Voted 5,296,000,000 1,326,759,000 321,000,000 6,943,759,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION)
01 GENERAL PUBLIC SERVICE
014 FOREIGN ECONOMIC AID
0142 FOREIGN ECONOMIC AID
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write off Loans 321,000,000
041 Total- General Economic, Commercial and Labour Affairs 321,000,000
For National Disaster Risk Management Funds for ADB Loan.Page 251
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 1,152,596,000 4,960,596,000
Charged 7,741,000 Nil Nil 7,741,000
Voted 3,800,259,000 Nil 1,152,596,000 4,952,855,000
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 2,275,000
045701- A011 Pay 1,014,000
045701- A011-2 Pay of other Staff 1,014,000
045701- A012 Allowances 1,261,000
045701- A012-1 Regular Allowances 1,261,000
045701 Total- Administration 2,275,000
For payment of salaries to the Sanitary Workers and maintenance staff of PWD.Page 252
DEMAND NO. 057
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(See Page 80 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 936,000,000 26,000 5,489,000 941,515,000
Charged Nil Nil Nil Nil
Voted 936,000,000 26,000 5,489,000 941,515,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041305 INDUSTRIAL SAFETY (INSPECTION OF BOILERS, EXPLOSIVES)
041305- A03 Operating Expenses 3,520,000
041305- A04 Employees Retirement Benefits 1,685,000
041305- A13 Rpairs and Maintenance 284,000
041 Total- General Economic, Commercial and Labour Affairs 5,489,000
To cover shortfall in Budget.Page 253
DEMAND NO. 065
(FC21M10)
INTERIOR DIVISION
(See Page 92 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 831,000,000 136,493,000 1,231,174,000 2,198,667,000
Charged Nil Nil Nil Nil
Voted 831,000,000 136,493,000 1,231,174,000 2,198,667,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A03 Operating Expenses 78,000,000
036 Total-Administration of Public Order 78,000,000
To clear the pending liabilities of M/s Middas Communications Pakistan.Page 254
DEMAND NO. 068
(FC21C07)
CIVILARMED FORCES
(See Page 95 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 60,344,000,000 8,844,000,000 16,616,000,000 85,804,000,000
Charged Nil Nil Nil Nil
Voted 60,344,000,000 8,844,000,000 16,616,000,000 85,804,000,000
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 5,841,255,000
032106- A011 Pay 3,444,182,000
032106- A011-1 Pay of Officers 899,185,000
032106- A011-2 Pay of Other Staff 2,544,997,000
032106- A012 Allowances 2,397,073,000
032106- A012-1 Regular Allowances 1,778,352,000
032106- A012-2 Other Allowances (Excluding T.A) 618,721,000
032106- A03 Operating Expenses 6,558,220,000
032106- A04 Employees Retirement Benefits 3,650,000
032106- A05 Grants, Subsidies and Write Off Loans 124,274,000
032106- A06 Tranfers 22,400,000
032106- A09 Physical Assets 3,800,486,000
032106- A13 Repairs and Maintenance 265,715,000
032 Total- Police 16,616,000,000
For Frontier Corpos, Balochistan (South) Turbat (Rs.5,020,142,000), Peshawar
(Rs.3,850,819,000), Quetta (Rs 2,719,855,000), D.I.Khan (Rs 5,025,184,000).Page 255
DEMAND NO. 072
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
(See Page 99 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 4,167,001,000 3,013,003,000 65,635,000 7,245,639,000
Charged Nil Nil Nil Nil
Voted 4,167,001,000 3,013,003,000 65,635,000 7,245,639,000
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 239,898,000
015 Total- General Services 239,898,000
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A12 Civil Works 5,000,000
032 Total- Police 5,000,000
Total- 244,898,000
For FATA-Temporary Displaced Persons Emergency Recovery Project (FATA-ERP)
NADRA (Rs.239,898,000) and extension and renovation of FIA Buildings at Islamabad/Lahore
(Rs.5,000,000).Page 256
DEMAND NO. 077
(FC21M12)
LAW AND JUSTICE DIVISION
(See Page 108 of Original Demand)
Original Supplementary Grant 2019-20 Total
Grant Approved in Budget Session Grant
2019-2020 2020-21 2021-2022 2019-2020
Rs Rs Rs Rs
Total 570,000,000 2,000 17,723,000 587,725,000
Charged Nil Nil Nil Nil
Voted 570,000,000 2,000 17,723,000 587,725,000
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- A01 Employees Related Expenses 17,723,000
036101- A012 Allowances 17,723,000
036101- A012-2 Other Allowances (Excluding T.A) 17,723,000
036 Total-Administration of Public Order 17,723,000
For payment of Honoraria.Page 257
DEMAND NO. 078
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW & JUSTICE DIVISION
(See Page 109 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 4,053,000,000 367,000 41,000,000 4,094,367,000
Charged 236,268,000 4,000 41,000,000 277,272,000
Voted 3,816,732,000 363,000 0 3,817,095,000
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 6,551,000
036101- A09 Physical Assets 19,449,000
036 Total - Administration of Public Order 26,000,000
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041208 REGULATION OF INSURANCE
041208- A01 Employees Related Expenses 1,950,000
041208- A012 Allowances 1,950,000
041208- A012-2 Other Allowances (Excluding T.A) 1,950,000
041208- A03 Operating Expenses 7,190,000
041208- A09 Physical Assets 4,794,000
041208- A13 Repairs and Maintenance 1,066,000
041 Total- General Economic, Commercial and Labour Affairs 15,000,000
Total - 41,000,000
For Federal Ombudsman Secretariat for Protection of Women against Harassment at Work
Place, Islamabad (Rs 26,000,000) and Federal Insurance Ombudsmand Secretariat, Karachi (Rs
15,000,000).Page 258
DEMAND NO. 083
(FC21N14)
NARCOTICS CONTROL DIVISION
(See Page 116 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 2,672,000,000 11,000 40,224,000 2,712,235,000
Charged Nil Nil Nil Nil
Voted 2,672,000,000 11,000 40,224,000 2,712,235,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NARCOTICS CONTROL (NARCOTICS CONTROL DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032110 NARCOTICS CONTROL ADMINISTRATION
032110- A06 Transfers 40,224,000
032 Total-Police 40,224,000
For provision of Operational Support to ANF Headquarters Operation.Page 259
DEMAND NO. 086
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 122 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 4,176,000,000 60,328,000 702,394,000 4,938,722,000
Charged Nil Nil Nil Nil
Voted 4,176,000,000 60,328,000 702,394,000 4,938,722,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
042101- A01 Employees Related Expenses 2,392,000
042101- A011 Pay 1,030,000
042101- A011-1 Pay of Officers 1,030,000
042101- A012 Allowances 1,362,000
042101- A012-1 Regular Allowances 1,362,000
042101- Total- Administration/Land Commission 2,392,000
For post of Cotton Commissioner (BPS-20).Page 260
DEMAND NO.112
(FC22D85)
DEVELOPMENT EXPENDITURE OF SUPARCO
(See Page 181 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 4,700,000,000 0 522,000,000 5,222,000,000
Charged Nil Nil Nil Nil
Voted 4,700,000,000 0 522,000,000 5,222,000,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION).
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRANSPORT
045501 CIVIL AVIATION
045501- A03 Operating Expenses 211,840,000
045501- A09 Physical Assets 310,160,000
045 Total- Construction and Transport 522,000,000
For Pakistan Remote Sensing Satellite (PRSS) (Rs 400,160,000) and Feasibility
and System Definition Study (FSDS) of Pakistan Multi Mission Satellite (PAKSAT-HM1)
(Rs 121,840,000).Page 261
DEMAND NO. 124A
(FC22D89)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAM
(No Page in 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 0 263,502,000 1,939,726,000 2,203,228,000
Charged Nil Nil Nil Nil
Voted 0 263,502,000 1,939,726,000 2,203,228,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A05 Grants, Subsidies and Write off Loans 1,939,726,000
014 Total- Transfers 1,939,726,000
Temporarily Displaced Person Emergency Recovery Project (Rs 1,650,918,000) and
Turkish Grant for Temporarily Displaced Person, Emergency Recovery Project (Rs 288,818,000).Page 262
DEMAND NO. 129
(FC22D48)
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
(See Page 216 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 3,046,325,999 8,000 538,000,000 3,584,333,999
Charged Nil Nil Nil Nil
Voted 3,046,325,999 8,000 538,000,000 3,584,333,999
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046103 TELEGRAPH AND TELEPHONE
046103- A05 Grants, Subsidies and Write off Loans 538,000,000
046 Total- Telegraph and Telephone 538,000,000
Special Communication Organization, RawalpindiPage 263
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 218 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 23,650,953,000 1,551,447,000 33,992,000 25,236,392,000
Charged Nil Nil Nil Nil
Voted 23,650,953,000 1,551,447,000 33,992,000 25,236,392,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION).
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS
062120- A12 Civil Works 33,992,000
062 Total- Community Development 33,992,000
For water supply scheme of Frontier Corps KP (North), Peshawar.Page 264
DEMAND NO. 139
(FC22D33)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS
(See Page 238 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 28,255,529,000 15,569,000,000 6,094,000,000 49,918,529,000
Charged Nil Nil Nil Nil
Voted 28,255,529,000 15,569,000,000 6,094,000,000 49,918,529,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
STATES AND FRONTIER REGIONS.
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019120 OTHERS
019120- A03 Operating Expenses 6,094,000,000
019 Total- General Public Services not Elsewhere Defined 6,094,000,000
Immediate rehabilitation of TDPs in Merged Areas Districts.Page 265
DEMAND NO. 139B
(FC22D88)
DEVELOPMENT EXPENDITURE OF SAFRON DIVISION OUTSIDE PSDP
(No Page in 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 0 2,594,930,000 3,861,391,000 6,456,321,000
Charged Nil Nil Nil Nil
Voted 0 2,594,930,000 3,861,391,000 6,456,321,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
STATES AND FRONTIER REGIONS.
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
014110- A03 Operating Expenses 3,861,391,000
014 Total- Transfers 3,861,391,000
For payment of monthly cash assistance NADRA verified TDPs families of NWA.Page 266
APPROPRIATION
(FC24A05)
AUDIT
(See Page 278 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 4,633,000,000 0 275,653,000 4,908,653,000
Charged 4,633,000,000 0 275,653,000 4,908,653,000
Voted 0 0 0 0
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 AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011207 AUDITING SERVICES
011207- A03 Operating Expenses 61,900,000
011207- A05 Grants, Subsidies and Write off Loans 214,753,000
011 Total-Executive and Legislative Organs, Financial and 276,653,000
Fiscal Affairs, External Affairs
For Family Assistance Package for Government Servants who died during service
(Rs 214,753,000) and Public Financial Management and Accountability to Support Service Delivery
Program (Rs 61,900,000).Page 267
No text layer on this page, see the official PDF.
Page 268
No text layer on this page, see the official PDF.
Page 269
SCHEDULE - I
FINANCIAL YEAR 2018-19
(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 925,000,000 925,000,000
3 Emergency Relief and Repatriation 871,494,000 871,494,000
4 Other Expenditure of Cabinet Division 50,000,000 50,000,000
10 Federal Public Service Commission 66,860,000 66,860,000
11 Other Expenditure of Establishment Division 1,711,008,000 1,711,008,000
14 Board of Investment 2,000 2,000
16 Atomic Energy 527,200,000 527,200,000
18 Climate Change Division 19,001,000 19,001,000
19 Commerce Division 8,000 8,000
20 Textile Division 1,000 1,000
23 Defence Division 1,019,128,000 1,019,128,000
25 Federal Government Educational Institutions
in Cantonments and Garrisons 469,499,000 469,499,000
26 Defence Services 1,200,000,000 1,200,000,000
27 Defence Production Division 477,000,000 477,000,000
28 Power Division 8,449,431,000 8,449,431,000
30 Geological Survey of Pakistan 54,526,000 54,526,000
32 Federal Education and Professional
Training Division 786,778,000 786,778,000
34 Controller General of Accounts 944,621,000 944,621,000
36 National Savings 544,988,000 544,988,000
38 Superannuation Allowances and
Pensions 398,990,000 58,186,288,000 58,585,278,000
39 Grants-in-Aid and Miscellaneous
Adjustments between the Federal
and Provincial Governments 2,000 2,000Page 270
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
40 Subsidies and Miscellaneous
Expenditure 9,013,190,000 9,013,190,000
41 Higher Education Commission 2,573,000,000 2,573,000,000
42 Economic Affairs Division 321,000,000 321,000,000
43 Revenue Division 22,000 22,000
44 Federal Board of Revenue 19,000 19,000
45 Customs 97,000 97,000
46 Inland Revenue 25,000 25,000
47 Foreign Affairs Division 707,000,000 707,000,000
48 Foreign Affairs 2,343,770,000 2,343,770,000
49 Other Expenditure of Foreign
Affairs Division 127,230,000 127,230,000
50 Housing and Works Division 9,000 9,000
51 Civil Works 1,152,596,000 1,152,596,000
53 Federal Lodges 2,000 2,000
54 Human Rights Division 13,566,000 13,566,000
55 Industries and Production Division 1,000 1,000
57 Other Expenditure of Industries and
Production Division 5,489,000 5,489,000
58 Information and Broadcasting Division 50,002,000 50,002,000
59 Directorate of Publications, Newsreels
and Documentaries 15,010,000 15,010,000
60 Press Information Department 82,010,000 82,010,000
62 Other Expenditure of Information and
Broadcasting Division 1,006,000,000 1,006,000,000
63 National History and Literary
Heritage Division 3,000 3,000Page 271
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 Information Technology and Tele-
Communication Division 468,310,000 468,310,000
65 Interior Division 1,231,174,000 1,231,174,000
66 Islamabad 480,622,000 480,622,000
67 Passport Organization 1,348,672,000 1,348,672,000
68 Civil Armed Forces 16,616,001,000 16,616,001,000
69 Frontier Constabulary 16,000 16,000
70 Pakistan Coast Guards 1,000 1,000
71 Pakistan Rangers 503,497,000 503,497,000
72 Other Expenditure of Interior Division 310,533,000 310,533,000
75 Other Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division 8,911,000 8,911,000
77 Law and Justice Division 17,723,000 17,723,000
78 Other Expenditure of Law and
Justice Division 41,003,000 58,000 41,061,000
79 Council of Islamic Ideology 16,312,000 16,312,000
80 District Judiciary, Islamabad
Capital Territory 52,693,000 52,693,000
81 National Accountability Bureau 395,213,000 395,213,000
82 Maritime Affairs Division 59,006,000 59,006,000
83 Narcotics Control Division 77,609,000 77,609,000
86 National Food Security and
Research Division 702,394,000 702,394,000
87 National Health Services, Regulations
and Coordination Division 1,049,686,000 1,049,686,000
88 Overseas Pakistanis and Human
Resource Development Division 2,000 2,000Page 272
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
90 Planning, Development and Reform Division 3,000 3,000
95 Religious Affairs and Inter faith
Harmony Division 23,320,000 23,320,000
97 Science and Technology Division 1,000 1,000
98 Other Expenditure of Science and
Technology Division 286,000,000 286,000,000
100 Frontier Regions 1,229,576,000 1,229,576,000
103 Afghan Refugees 16,000 16,000
105 Water Resource Division 96,750,000 96,750,000
107 Other Loans and Advances by the
Federal Governmnet 11,112,176,000 11,112,176,000
112 Development Expenditure of SUPARCO 522,000,000 522,000,000
115 Development Expenditure of Textile Division 46,200,000 46,200,000
116 Development Expenditure of
Communication Division 1,000 1,000
123 Development Expenditure Outside Public
Sector Development Programme 26,027,150,000 26,027,150,000
124A Development Expenditure of Economic
Affairs Division outside PSDP 1,939,726,000 1,939,726,000
129 Development Expenditure of Information
Technology and Telecommunication Division 538,000,000 538,000,000
130 Development Expenditure of
Interior Division 170,769,000 170,769,000
137 Development Expenditure of Planning,
Development and Reform Division 3,000 3,000Page 273
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
139 Development Expenditure of Federally
Administered Tribal Areas 6,094,000,000 6,094,000,000
139B Development Expenditure of SAFRON
Division Outside PSDP 3,861,391,000 3,861,391,000
141 Development Expenditure of Water
Resources Division 1,000 1,000
---- Staff, Household and Allowances
of the President 16,000,000 16,000,000
---- Audit 964,099,000 964,099,000
Total: 1,420,092,000 168,998,392,000 170,418,484,000