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Demands for Grants Federal Budget Book

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Demands for Grants Federal Budget Book FEDERAL BUDGET FEDERAL AND APPROPRIATIONS 2021-2022 APPROPRIATIONS AND DEMANDS FORGRANTS FEDERAL BUDGET 2021-2022 DEMANDS FOR GRANTS ACTUAL EXPENDITURE2019-20& ACTUAL AND APPROPRIATIONS REVISED ESTIMATES 2020-21 REVISED ESTIMATES (Book - I) DEMANDS FOR GRANTS AND APPROPRIATIONS ACTUAL EXPENDITURE 2019-20 & BUDGET AND REVISED ESTIMATES 2021-2022 BUDGET AND 2020-21 BOOK-I Actual Expenditure 2019-20 & BOOK -I Budget and Revised Estimates 2020-21 Government of Pakistan Finance Division Islamabad PREFACE This publication titled “Demands for Grants and Appropriations 2021-22 (Book I & II)” is tabled in the National Assembly under Article 82 of the Constitution read with Section 4 of the Public Finance Management Act, 2019. It gives summarized information about individual Demands for Grants and Appropriations included in the Annual Budget Statement 2021-22. The “Demands for Grants and Appropriations 2021-22” has been bifurcated into two books in line with the Public Finance Management reforms, as a part of which existing various current and development grants have been merged for FY 2021-22. Book-I contains the details of Actual Expenditure for FY 2019-20. These estimates are based on Actual Expenditure incurred during FY 2019-20 up to 30th June, 2020 which is available on AGPR system. It contains details of Revised Estimates for FY 2020-21, which are based on Final Budget of Departments available on AGPR system as on 3rd May, 2021. Book-II contains Budget Estimates for the next financial year. Moreover, Schedule-I is included in this book as it contains Budget Estimates for next FY. Schedule II provides a Function-wise summary of the expenditure and also summarizes the gross expenditure, estimated recoveries and net expenditure. Schedule III provides Object- wise estimates for different Grants and Appropriations. The Function-cum-Object Classification system makes it possible to view information from different perspectives. The Functional Classification defines the purpose for which money will be spent like general public service, defence affairs, public order and safety, etc; whereas, the Object Classification presents expenditures in certain categories like employees related expenses, utilities, motor vehicles and travel, etc. This publication gives information till the minor level of Functional Classification and major level of Object Classification. The budget making exercise this year was less interactive than usual owing to the restriction necessitated by the ongoing Covid-19 pandemic. YUSUF KHAN Secretary to the Government of Pakistan Finance Division, Islamabad, the 11th June, 2021 PART I. CURRENT EXPENDITURE : A.-EXPENDITURE ON REVENUE ACCOUNT : I - CABINET SECRETARIAT - PAGES 1 Cabinet 4 2 Cabinet Division 5 3 Other Expenditure of Cabinet Division 6 4 Miscellaneous Expenditure of Cabinet Division 7 5 Emergency Relief and Repatriation 8 6 Intelligence Bureau 9 7 Atomic Energy 10 8 Pakistan Nuclear Regulatory Authority 11 9 Naya Pakistan Housing Development Authority 12 10 Prime Minister's Office (Internal) 13 11 Prime Minister's Office (Public) 14 12 National Disaster Management Authority 15 13 Board of Investment 16 14 Prime Minister's Inspection Commission 17 15 Aviation Division 18 16 Miscellaneous Expenditure of Aviation Division 19 17 Airports Security Force 20 18 Meteorology 21 19 Establishment Division 22 20 Other Expenditure of Establishment Division 23 21 Federal Public Service Commission 24 22 National School of Public Policy 25 23 Civil Services Academy 26 24 National Security Division 27 25 Poverty Alleviation & Social Safety Division 28 26 Benazir Income Support Programme (BISP) 29 27 Pakistan Bait-ul-Mal 30 II - CLIMATE CHANGE, MINISTRY OF - 28 Climate Change Division 32 29 Other Expenditure of Climate Change Division 33 30 Miscellaneous Expenditure of Climate Change Division 34 (i) III - COMMERCE, MINISTRY OF - PAGES 31 Commerce Division 36 32 Other Expenditure of Commerce Division 37 33 Miscellaneous Expenditure of Commerce Division 38 IV - COMMUNICATIONS, MINISTRY OF - 34 Communications Division 40 35 Other Expenditure of Communications Division 41 36 Pakistan Post Office Department 42 V - DEFENCE, MINISTRY OF - 37 Defence Division 44 38 Other Expenditure of Defence Division 45 39 Survey of Pakistan 46 40 Federal Government Educational Institutions in Cantonments and Garrisons 47 41 Defence Services 48 VI - DEFENCE PRODUCTION, MINISTRY OF - 42 Defence Production Division 50 VII - ECONOMIC AFFAIRS, MINISTRY OF- 43 Economic Affairs Division 52 44 Miscellaneous Expenditure of Economic Affairs Division 53 VIII - ENERGY, MINISTRY OF - 45 Power Division 56 46 Other Expenditure of Power Division 57 47 Petroleum Division 58 48 Other Expenditure of Petroleum Division 59 49 Miscellaneous Expenditure of Petroleum Division 60 50 Geological Survey of Pakistan 61 (ii) IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, PAGES NATIONAL HERITAGE AND CULTURE, MINISTRY OF - 64 51 Federal Education and Professional Training Division 52 Other Expenditure of Federal Education and Professional Training Division 65 53 Miscellaneous Expenditure of Federal Education and Professional Training Division 66 54 Higher Education Commission (HEC) 67 55 National Vocational & Technical Training Commission (NAVTTC) 68 56 National Heritage and Culture Division 69 57 Other Expenditure of National Heritage and Culture Division 70 58 Miscellaneous Expenditure of National Heritage and Culture Division 71 X - FINANCE AND REVENUE, MINISTRY OF- 59 Finance Division 74 60 Other Expenditure of Finance Division 75 61 Controller General of Accounts 76 62 Pakistan Mint 77 63 National Savings 78 64 Superannuation Allowances and Pensions 79 65 Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments 80 66 Subsidies and Miscellaneous Expenditure 81 67 Revenue Division 82 68 Other Expenditure of Revenue Division 83 69 Federal Board of Revenue 84 70 Customs 85 71 Inland Revenue 86 XI - FOREIGN AFFAIRS, MINISTRY OF - 72 Foreign Affairs Division 88 73 Other Expenditure of Foreign Affairs Division 89 74 Foreign Affairs 90 (iii) XII - HOUSING AND WORKS, MINISTRY OF - PAGES 75 Housing and Works Division 92 76 Other Expenditure of Housing & Works Division 93 XIII - HUMAN RIGHTS, MINISTRY OF - 77 Human Rights Division 96 78 Other Expenditure of Human Rights Division 97 79 Miscellaneous Expenditure of Human Rights Division 98 XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF - 80 Industries and Production Division 100 81 Other Expenditure of Industries and Production Division 101 82 Miscellaneous Expenditure of Industries and Production Division 102 83 Financial Action Task Force (FATF) Secretariat 103 XV - INFORMATION AND BROADCASTING, MINISTRY OF- 84 Information and Broadcasting Division 106 85 Other Expenditure of Information and Broadcasting Division 107 86 Miscellaneous Expenditure of Information and Broadcasting Division 108 87 Information Services Abroad 109 XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- 88 Information Technology and Telecommunication Division 112 89 Other Expenditure of Information Technology and Telecommunication Division 113 90 Miscellaneous Expenditure of Information Technology and Telecommunication Division 114 (iv) XVII - INTERIOR, MINISTRY OF- PAGES 91 Interior Division 116 92 Other Expenditure of Interior Division 117 93 Miscellaneous Expenditure of Interior Division 118 94 Islamabad 119 95 Passport Organization 120 96 Civil Armed Forces 121 97 Frontier Constabulary 122 98 Pakistan Coast Guards 123 99 Pakistan Rangers 124 XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF- 100 Inter - Provincial Coordination Division 126 101 Other Expenditure of Inter - Provincial Coordination Division 127 102 Miscellaneous Expenditure of Inter - Provincial Coordination Division 128 XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF - 103 Kashmir Affairs and Gilgit - Baltistan Division 130 104 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division 131 105 Gilgit - Baltistan 132 XX - LAW AND JUSTICE, MINISTRY OF - 106 Law and Justice Division 134 107 Other Expenditure of Law and Justice Division 135 108 Miscellaneous Expenditure of Law and Justice Division 137 109 Federal Shariat Court 138 110 Council of Islamic Ideology 139 111 National Accountability Bureau 140 112 District Judiciary, Islamabad Capital Territory 141 XXI - MARITIME AFFAIRS, MINISTRY OF - 113 Maritime Affairs Division 144 114 Other Expenditure of Maritime Affairs Division 145 115 Miscellaneous Expenditure of Maritime Affairs Division 146 (v) XXII - NARCOTICS CONTROL, MINISTRY OF - PAGES 116 Narcotics Control Division 148 117 Other Expenditure of Narcotics Control Division 149 XXIII - NATIONAL ASSEMBLY AND THE SENATE - 118 National Assembly 152 119 The Senate 154 XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - 120 National Food Security and Research Division 158 121 Other Expenditure of National Food Security and Research Division 159 122 Miscellaneous Expenditure of National Food Security and Research 160 XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF - 123 National Health Services, Regulations and Coordination Division 162 124 Other Expenditure of National Health Services, Regulations and Coordination Division 163 125 Miscellaneous Expenditure of National Health Services, Regulations and Coordination Division 164 XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF - 126 Overseas Pakistanis and Human Resource Development Division 166 127 Other Expenditure of Overseas
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