Demands for Grants and Appropriations
The Demands for Grants and Appropriations is part of the federal budget for FY 2022-23. This page reproduces the text of its 401 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
FEDERAL
BUDGET
2022-23
DEMANDS FOR
GRANTS AND
APPROPRIATIONS
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
P R E F A C E
This publication titled “Demands for Grants and Appropriations 2022-23 ” 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 2022-23. The Constitutional provisions at Articles 80-82 define
Appropriations. Article 82 (1) describes those Appropriations which are charged upon
the Federal Consolidated Fund and are to be discussed but not to be voted. Whereas
Article 82 (2) describes expenditures for which the Assembly has the power to “assent
to” or “to refuse to assent to” any demand. For this purpose distinction has been made
between Grants and Appropriations by presenting the Charged Expenditure in Italics
and reflected under Appropriations. For the Current and Development Expenditures, a
clear distinction has been made between Expenditure on Revenue and Expenditure on
Capital Account.
The Function-cum-Object Classification system makes it possible to view information
from different perspectives. The Functional Classification provides a perspective about
the purpose on which money will be spent like general public service, defence affairs,
public order and safety etc. Whereas the Object classification gives expenditures 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. Furthermore, for bringing transparency and better understanding
in the budgetary mechanism, additional information has been added up reflecting the
previous year’s actual expenditure, as required under Section 4 (2) of Public Finance
Management Act, 2019.
Schedule-I of this publication is a Summary of Grants and Appropriations, which is
segregated into charged and voted expenditure. Schedule II provides a Function-wise
Summary of the expenditure and also summarizes the gross expenditure, estimated
recoveries and net expenditure. Schedule III provides an Object view of spending
against different Grants and Appropriations.
The data/information contained in this publication is provisional and is based on data
provided upto 7th June 2022 and is subject to change in accordance with the decisions
of the higher forums (NEC, Cabinet and National Assembly).
HAMED YAQOOB SHEIKH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 10th June, 2022Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
1 Aviation Division 5
2 Airports Security Force 6
II - CABINET SECRETARIAT -
3 Cabinet 9
4 Cabinet Division 10
5 Emergency Relief and Repatriation 11
6 Intelligence Bureau 12
7 Atomic Energy 13
8 Pakistan Nuclear Regulatory Authority 14
9 Naya Pakistan Housing Development Authority 15
10 Prime Minister's Office (Internal) 16
11 Prime Minister's Office (Public) 17
12 National Disaster Management Authority 18
13 Board of Investment 19
14 Prime Minister's Inspection Commission 20
--- Aviation Division 21
--- Airports Security Force 22
15 Special Technology Zone Authority 23
16 Establishment Division 24
17 Federal Public Service Commission 25
18 National School of Public Policy 26
19 Civil Services Academy 27
20 National Security Division 28
--- Poverty Alleviation and Social Safety Division 29
--- Benazir Income Support Programme (BISP) 30
--- Pakistan Bait-ul-Mal 31
21 Council of Common Interest (Secretariat) 32
(i)Page 6
III - CLIMATE CHANGE, MINISTRY OF - Pages
22 Climate Change Division 35
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 39
V - COMMUNICATIONS, MINISTRY OF -
24 Communications Division 43
25 Other Expenditure of Communications Division 44
26 Pakistan Post Office Department 45
VI - DEFENCE, MINISTRY OF -
27 Defence Division 49
28 Federal Government Educational Institutions in
Cantonments and Garrisons 50
29 Defence Services 51
VII - DEFENCE PRODUCTION, MINISTRY OF -
30 Defence Production Division 55
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31 Economic Affairs Division 59
32 Miscellaneous Expenditure of Economic
Affairs Division 60
(ii)Page 7
IX - ENERGY, MINISTRY OF - Pages
33 Power Division 63
34 Petroleum Division 64
35 Geological Survey of Pakistan 65
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 68
37 Higher Education Commission (HEC) 69
38 National Rehmatul-Lil-Alameen Authority 70
39 National Vocational & Technical Training
Commission (NAVTTC) 71
40 National Heritage and Culture Division 72
XI - FINANCE AND REVENUE, MINISTRY OF-
41 Finance Division 75
42 Other Expenditure of Finance Division 76
43 Controller General of Accounts 77
44 Superannuation Allowances and Pensions 78
45 Grants, Subsidies and Miscellaneous Expenditure 79
---. Provision For Pay & Pension Increase 80
46 Revenue Division 81
47 Federal Board of Revenue 82
XII - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 85
49 Foreign Missions 86
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 89
XIV - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 93
(iii)Page 8
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF - Pages
52 Industries and Production Division 97
53 Financial Action Task Force (FATF) Secretariat 98
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
54 Information and Broadcasting Division 101
55 Miscellaneous Expenditure of Information and
Broadcasting Division 102
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, Pages
MINISTRY OF-
56 Information Technology and Telecommunication Division 105
XVIII - INTERIOR, MINISTRY OF-
57 Interior Division 109
58 Other Expenditure of Interior Division 110
59 Islamabad Capital Territory (ICT) 111
60 Combined Civil Armed Forces 112
61 National Counter Terrorism Authority 113
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
62 Inter - Provincial Coordination Division 117
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
63 Kashmir Affairs and Gilgit - Baltistan Division 121
(iv)Page 9
XXI - LAW AND JUSTICE, MINISTRY OF - Pages
64 Law and Justice Division 125
65 Federal Judicial Academy 127
66 Federal Shariat Court 128
67 Council of Islamic Ideology 129
68 National Accountability Bureau 130
69 District Judiciary, Islamabad Capital Territory 131
XXII - MARITIME AFFAIRS, MINISTRY OF -
70 Maritime Affairs Division 135
XXIII - NARCOTICS CONTROL, MINISTRY OF -
71 Narcotics Control Division 139
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
72 National Assembly 142
73 The Senate 144
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
74 National Food Security and Research Division 149
75 Pakistan Agriculture Resarch Council 150
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
76 National Health Services, Regulations and
Coordination Division 153
(v)Page 10
XXVII - OVERSEAS PAKISTANIS AND HUMAN RESOURCE Pages
DEVELOPMENT, MINISTRY OF -
77 Overseas Pakistanis and Human Resource
Development Division 157
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
78 Parliamentary Affairs Division 161
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
79 Planning, Development and Special Initiatives Division 165
80 CPEC Authority 166
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF -
81 Poverty Alleviation and Social Safety Division 169
82 Benazir Income Support Programme (BISP) 170
83 Pakistan Bait-ul-Mal 171
XXXI - PRIVATIZATION, MINISTRY OF -
84 Privatization Division 175
XXXII - RAILWAYS, MINISTRY OF -
85 Railway Division 179
XXXIII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
86 Religious Affairs and Inter-Faith Harmony Division 183
(vi)Page 11
XXXIV - SCIENCE AND TECHNOLOGY, MINISTRY OF - Pages
87 Science and Technology Division 187
XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF -
88 States and Frontier Regions Division 191
XXXVI - WATER RESOURCES, MINISTRY OF-
89 Water Resources Division 195
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
90 Federal Miscellaneous Investments and
Other Loans and Advances 201
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
91 Development Expenditure of Aviation Division 207
II - CABINET SECRETARIAT -
92 Development Expenditure of Cabinet Division 211
--- Development Expenditure of Aviation Division 212
93 Development Expenditure of Establishment Division 213
--- Development Expenditure of Poverty Alleviation &
Social Safety Division 214
94 Development Expenditure of SUPARCO 215
(vii)Page 12
III - CLIMATE CHANGE, MINISTRY OF - Pages
95 Development Expenditure of Climate Change Division 219
IV - COMMERCE, MINISTRY OF -
96 Development Expenditure of Commerce Division 223
V - COMMUNICATIONS, MINISTRY OF -
97 Development Expenditure of Communications Division 227
VI - DEFENCE, MINISTRY OF -
98 Development Expenditure of Defence Division 231
99 Development Expenditure of Survey of Pakistan 232
VII - DEFENCE PRODUCTION, MINISTRY OF -
100 Development Expenditure of Defence Production Division 235
VIII - ENERGY, MINISTRY OF -
101 Development Expenditure of Power Division 239
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
102 Development Expenditure of Federal Education and
Professional Training Division 243
103 Development Expenditure of Higher Education
Commission (HEC) 244
104 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 245
105 Development Expenditure of National Heritage and
Culture Division 246
(Viii)Page 13
X - FINANCE AND REVENUE, MINISTRY OF - Pages
106 Development Expenditure of Finance Division 249
107 Other Development Expenditure 250
108 Development Expenditure of Revenue Division 251
XI - HUMAN RIGHTS, MINISTRY OF-
109 Development Expenditure of Human Rights Division 255
XII-INFORMATION AND BROADCASTING, MINISTRY OF-
110 Development Expenditure of Information and
Broadcasting Division 259
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
111 Development Expenditure of Information Technology and
Telecommunication Division 263
XIV - INTERIOR, MINISTRY OF-
112 Development Expenditure of Interior Division 267
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
113 Development Expenditure of Inter-Provincial
Coordination Division 271
--- KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF-
--- Development Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 275
(ix)Page 14
XVI - LAW AND JUSTICE, MINISTRY OF - Pages
114 Development Expenditure of Law and Justice Division 279
XVII - NARCOTICS CONTROL, MINISTRY OF -
115 Development Expenditure of Narcotics Control Division 283
XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
116 Development Expenditure of National Food Security &
Research Division 287
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
117 Development Expenditure of National Health Services,
Regulations and Coordination Division 291
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
118 Development Expenditure of Planning, Development
and Special Initiatives Division 295
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY,
MINISTRY OF -
119 Development Expenditure of Poverty Alleviation
and Social Safety 301
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
120 Development Expenditure of Science and
Technology Division 305
(x)Page 15
XXIII - WATER RESOURCES, MINISTRY OF - Pages
121 Development Expenditure of Water Resources Division 309
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
122 Capital Outlay on Development of Atomic Energy 315
123 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority 316
II - ENERGY, MINISTRY OF -
124 Capital Outlay on Petroleum Division 319
III - FINANCE AND REVENUE, MINISTRY OF -
125 Capital Outlay on Federal Investments 323
126 Development Loans and Advances by
the Federal Government 324
127 External Development Loans and Advances by
the Federal Government 325
IV - HOUSING AND WORKS, MINISTRY OF -
128 Capital Outlay on Civil Works 329
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
129 Capital Outlay on Industrial Development 333
VI - MARITIME AFFAIRS, MINISTRY OF -
130 Capital Outlay on Maritime Affairs Division 337
VII - RAILWAYS, MINISTRY OF -
131 Capital Outlay on Pakistan Railways 341
(xi)Page 16
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Personal) 347
--- Staff, Household and Allowances of the President (Public) 348
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 351
--- Foreign Loans Repayment 352
--- Repayment of Short Term Foreign Credits 353
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 357
--- Servicing of Domestic Debt 358
--- Repayment of Domestic Debt 359
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 363
--- Islamabad High Court 364
--- Election 365
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 366
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 369
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 373
SCHEDULES -
--- Schedule - I 377-385
(xii)Page 17
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 18
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Page 19
SECTION I
MINISTRY OF AVIATION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1 Aviation Division 2,227,227
2 Airport Security Force 10,195,969
Total : 12,423,196Page 20
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Page 21
NO. 001.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21A17 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.
Voted 2,227,227
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Aviation .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,849,993
Affairs
045 Construction and Transport 190,234
054 Research & Development Environment 187,000
Total 2,227,227
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,612,349
A011 Pay 759,325
A011-1 Pay of Officers (233,153)
A011-2 Pay of Other Staff (526,172)
A012 Allowances 853,024
A012-1 Regular Allowances (815,180)
A012-2 Other Allowances (Excluding TA) (37,844)
A03 Operating Expenses 485,028
A04 Employees Retirement Benefits 39,241
A05 Grants, Subsidies and Write off Loans 18,671
A09 Physical Assets 40,601
A13 Repairs and Maintenance 31,337
Total 2,227,227Page 22
NO. 002.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21A18 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.
Voted 10,195,969
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Aviation .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 10,195,969
Total 10,195,969
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,453,000
A011 Pay 3,655,016
A011-1 Pay of Officers (633,468)
A011-2 Pay of Other Staff (3,021,548)
A012 Allowances 4,797,984
A012-1 Regular Allowances (4,610,921)
A012-2 Other Allowances (Excluding TA) (187,063)
A03 Operating Expenses 1,117,966
A04 Employees Retirement Benefits 116,868
A05 Grants, Subsidies and Write off Loans 83,000
A06 Transfers 4,220
A09 Physical Assets 295,670
A13 Repairs and Maintenance 125,245
Total 10,195,969Page 23
SECTION II
CABINET SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
3 Cabinet 282,000
4 Cabinet Division 2,562,513
5 Emergency Relief and Repatriation 393,000
6 Intelligence Bureau 10,313,000
7 Atomic Energy 13,794,000
8 Pakistan Nuclear Regulatory Authority 1,409,000
9 Naya Pakistan Housing Development Authority 969,000
10 Prime Minister's Office (Internal) 465,000
11 Prime Minister's Office (Public) 528,000
12 National Disaster Management Authority 630,645
13 Board of Investment 377,666
14 Prime Minister's Inspection Commission 61,000
--- Aviation Division
--- Airport Security Force
15 Special Technology Zone Authority 914,000
16 Establishment Division 6,203,067
17 Federal Public Service Commission 1,085,295
18 National School of Public Policy 2,409,000
19 Civil Services Academy 949,000
20 National Security Division 142,972
--- Poverty Alleviation and Social Safety Division
--- Benazir Income Supp ort Programme (BISP)
--- Pakistan Bait-ul-Mal
21 Council of Common Interest 135,450
Total : 43,623,608Page 24
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Page 25
NO. 003.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CABINET.
Voted 282,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 154,974 277,000 277,000 282,000
Fiscal Affairs, External Affairs
Total 154,974 277,000 277,000 282,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 127,078 194,345 194,345 195,544
A011 Pay 83,753 115,300 115,300 116,000
A011-1 Pay of Officers (83,753) (115,300) (115,300) (116,000)
A012 Allowances 43,325 79,045 79,045 79,544
A012-1 Regular Allowances (42,155) (69,380) (69,380) (69,380)
A012-2 Other Allowances (Excluding TA) (1,170) (9,665) (9,665) (10,164)
A03 Operating Expenses 27,851 82,585 82,585 84,735
A09 Physical Assets 600
A13 Repairs and Maintenance 45 70 70 1,121
Total 154,974 277,000 277,000 282,000Page 26
NO. 004.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CABINET DIVISION.
Voted 2,562,513
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 993,048 1,497,495 2,052,495 2,056,607
Fiscal Affairs, External Affairs
031 Law Courts 5 5 5
044 Mining and Manufacturing 106,246 92,000 92,000 69,633
046 Communications 144,679 141,000 141,000 144,112
047 Other Industries 294,385 177,000 177,000 169,003
048 Research & Development Economic Affairs 80,162 500,000
073 Hospital Services 18,000
095 Subsidiary Services to Education 125,548 122,500 122,500 123,153
Total 1,744,068 2,048,000 3,085,000 2,562,513
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,059,583 1,334,653 1,373,937 1,480,957
A011 Pay 543,800 643,832 602,488 649,986
A011-1 Pay of Officers (240,956) (310,539) (277,794) (350,041)
A011-2 Pay of Other Staff (302,844) (333,293) (324,694) (299,945)
A012 Allowances 515,783 690,821 771,449 830,971
A012-1 Regular Allowances (458,562) (555,822) (609,786) (655,276)
A012-2 Other Allowances (Excluding TA) (57,221) (134,999) (161,663) (175,695)
A03 Operating Expenses 355,319 420,905 935,899 819,583
A04 Employees Retirement Benefits 41,718 45,650 45,537 45,655
A05 Grants, Subsidies and Write off Loans 114,626 46,435 538,715 51,135
A06 Transfers 32 42 20
A09 Physical Assets 42,371 118,254 110,894 88,606
A13 Repairs and Maintenance 130,451 82,071 79,976 76,557
Total 1,744,068 2,048,000 3,085,000 2,562,513Page 27
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for EMERGENCY RELIEF AND
REPATRIATION.
Voted 393,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 361,620 387,000 387,000 393,000
Total 361,620 387,000 387,000 393,000
OBJECT CLASSIFICATION
A03 Operating Expenses 157,944 251,649 251,649 278,620
A09 Physical Assets 498 2,600 2,600 650
A13 Repairs and Maintenance 203,178 132,751 132,751 113,730
Total 361,620 387,000 387,000 393,000Page 28
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for INTELLIGENCE BUREAU.
Voted 10,313,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,117,313 8,034,000 9,623,000 10,313,000
Fiscal Affairs, External Affairs
Total 9,117,313 8,034,000 9,623,000 10,313,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,824,000 7,094,000 7,500,000
A012 Allowances 5,824,000 7,094,000 7,500,000
A012-1 Regular Allowances (5,824,000) (7,094,000) (7,500,000)
A03 Operating Expenses 9,117,313 2,210,000 2,529,000 2,813,000
Total 9,117,313 8,034,000 9,623,000 10,313,000Page 29
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for ATOMIC ENERGY.
Voted 13,794,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 11,384,935 10,818,000 13,032,535 13,794,000
Services
Total 11,384,935 10,818,000 13,032,535 13,794,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,384,935 10,818,000 13,032,535 13,794,000
Total 11,384,935 10,818,000 13,032,535 13,794,000Page 30
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 1,409,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,181,480 1,148,000 1,382,000 1,409,000
Services
Total 1,181,480 1,148,000 1,382,000 1,409,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,047,659 1,057,750 1,162,238 1,185,000
A011 Pay 524,578 530,000 536,469 545,000
A011-1 Pay of Officers (347,025) (349,000) (351,469) (355,000)
A011-2 Pay of Other Staff (177,553) (181,000) (185,000) (190,000)
A012 Allowances 523,081 527,750 625,769 640,000
A012-1 Regular Allowances (445,766) (449,000) (540,500) (545,000)
A012-2 Other Allowances (Excluding TA) (77,315) (78,750) (85,269) (95,000)
A03 Operating Expenses 133,821 90,250 219,762 224,000
Total 1,181,480 1,148,000 1,382,000 1,409,000Page 31
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted 969,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
061 Housing Development 292,839 30,720,000 510,000 969,000
Total 292,839 30,720,000 510,000 969,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 153,284 516,000 298,681 363,000
A011 Pay 37,666 123,000 72,159 87,000
A011-1 Pay of Officers (22,838) (70,000) (45,411) (56,000)
A011-2 Pay of Other Staff (14,828) (53,000) (26,748) (31,000)
A012 Allowances 115,618 393,000 226,522 276,000
A012-1 Regular Allowances (108,398) (357,000) (217,762) (250,000)
A012-2 Other Allowances (Excluding TA) (7,220) (36,000) (8,760) (26,000)
A03 Operating Expenses 139,555 204,000 161,319 106,000
A05 Grants, Subsidies and Write off Loans 30,000,000 50,000 500,000
Total 292,839 30,720,000 510,000 969,000Page 32
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (INTERNAL).
Voted 465,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 300,452 401,000 401,000 465,000
Fiscal Affairs, External Affairs
Total 300,452 401,000 401,000 465,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 228,655 311,146 292,149 331,050
A011 Pay 99,669 118,291 104,001 122,922
A011-1 Pay of Officers (23,808) (32,102) (26,302) (32,061)
A011-2 Pay of Other Staff (75,861) (86,189) (77,699) (90,861)
A012 Allowances 128,986 192,855 188,148 208,128
A012-1 Regular Allowances (115,029) (165,913) (145,830) (166,732)
A012-2 Other Allowances (Excluding TA) (13,957) (26,942) (42,318) (41,396)
A03 Operating Expenses 53,253 67,442 74,359 96,410
A04 Employees Retirement Benefits 5,531 3,031 3,031 4,389
A05 Grants, Subsidies and Write off Loans 8,000 8,700 20,700 3,500
A09 Physical Assets 754 2,631 2,631 18,500
A13 Repairs and Maintenance 4,259 8,050 8,130 11,151
Total 300,452 401,000 401,000 465,000Page 33
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (PUBLIC).
Voted 528,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 333,256 520,000 373,000 528,000
Fiscal Affairs, External Affairs
Total 333,256 520,000 373,000 528,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 270,875 428,000 290,008 423,000
A011 Pay 123,864 203,000 124,728 195,000
A011-1 Pay of Officers (80,275) (150,000) (80,078) (145,000)
A011-2 Pay of Other Staff (43,589) (53,000) (44,650) (50,000)
A012 Allowances 147,011 225,000 165,280 228,000
A012-1 Regular Allowances (133,928) (200,000) (144,080) (205,000)
A012-2 Other Allowances (Excluding TA) (13,083) (25,000) (21,200) (23,000)
A03 Operating Expenses 38,352 60,800 54,967 61,300
A04 Employees Retirement Benefits 8,670 10,500 9,135 25,000
A05 Grants, Subsidies and Write off Loans 11,100 13,300 13,300 11,300
A09 Physical Assets 459 1,400 250 1,400
A13 Repairs and Maintenance 3,800 6,000 5,340 6,000
Total 333,256 520,000 373,000 528,000Page 34
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted 630,645
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 239,275 276,000 271,000 268,052
Fiscal Affairs, External Affairs
107 Administration 60,670,211 367,000 102,580,240 362,593
Total 60,909,486 643,000 102,851,240 630,645
OBJECT CLASSIFICATION
A01 Employees Related Expenses 342,179 402,323 391,413 390,408
A011 Pay 107,131 122,442 120,442 108,044
A011-1 Pay of Officers (53,609) (60,890) (59,890) (56,890)
A011-2 Pay of Other Staff (53,522) (61,552) (60,552) (51,154)
A012 Allowances 235,048 279,881 270,971 282,364
A012-1 Regular Allowances (134,646) (161,199) (158,199) (162,055)
A012-2 Other Allowances (Excluding TA) (100,402) (118,682) (112,772) (120,309)
A03 Operating Expenses 188,457 207,701 204,461 200,779
A04 Employees Retirement Benefits 18,189 17,000 17,000 18,000
A06 Transfers 60,336,589 2,700 102,215,940 1,460
A09 Physical Assets 10,755 3,927 7,927 8,835
A12 Civil works 300 187
A13 Repairs and Maintenance 13,317 9,349 14,199 10,976
Total 60,909,486 643,000 102,851,240 630,645Page 35
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the BOARD OF INVESTMENT.
Voted 377,666
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 277,360 367,000 367,000 377,666
Total 277,360 367,000 367,000 377,666
OBJECT CLASSIFICATION
A01 Employees Related Expenses 190,563 228,320 226,920 270,062
A011 Pay 97,466 110,733 110,421 114,867
A011-1 Pay of Officers (59,061) (64,899) (64,639) (65,760)
A011-2 Pay of Other Staff (38,405) (45,834) (45,782) (49,107)
A012 Allowances 93,097 117,587 116,499 155,195
A012-1 Regular Allowances (82,857) (102,887) (100,749) (139,195)
A012-2 Other Allowances (Excluding TA) (10,240) (14,700) (15,750) (16,000)
A03 Operating Expenses 66,621 114,940 114,094 96,139
A04 Employees Retirement Benefits 3,907 5,700 8,750 2,264
A05 Grants, Subsidies and Write off Loans 2,900
A09 Physical Assets 10,332 10,100 10,166 4,021
A13 Repairs and Maintenance 3,037 7,940 7,070 5,180
Total 277,360 367,000 367,000 377,666Page 36
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S INSPECTION COMMISSION.
Voted 61,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 51,511 60,000 60,000 61,000
Fiscal Affairs, External Affairs
Total 51,511 60,000 60,000 61,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 42,144 49,079 48,527 50,454
A011 Pay 22,219 23,221 22,543 20,824
A011-1 Pay of Officers (16,857) (17,111) (16,773) (14,123)
A011-2 Pay of Other Staff (5,362) (6,110) (5,770) (6,701)
A012 Allowances 19,925 25,858 25,984 29,630
A012-1 Regular Allowances (17,856) (22,959) (23,169) (26,520)
A012-2 Other Allowances (Excluding TA) (2,069) (2,899) (2,815) (3,110)
A03 Operating Expenses 8,197 8,935 9,577 9,206
A04 Employees Retirement Benefits 56 1,600 1,550 870
A05 Grants, Subsidies and Write off Loans 40 10 10
A09 Physical Assets 495 20 10 60
A13 Repairs and Maintenance 619 326 326 400
Total 51,511 60,000 60,000 61,000Page 37
NO. ---.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,411,279 1,359,000 1,638,048
Affairs
045 Construction and Transport 124,814 124,000 153,130
Total 1,536,093 1,483,000 1,791,178
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,266,523 1,223,881 1,486,661
A011 Pay 728,550 751,383 750,541
A011-1 Pay of Officers (222,480) (232,085) (231,243)
A011-2 Pay of Other Staff (506,070) (519,298) (519,298)
A012 Allowances 537,973 472,498 736,120
A012-1 Regular Allowances (508,373) (460,725) (722,445)
A012-2 Other Allowances (Excluding TA) (29,600) (11,773) (13,675)
A03 Operating Expenses 201,638 206,835 227,858
A04 Employees Retirement Benefits 28,089 26,108 50,571
A05 Grants, Subsidies and Write off Loans 10,423 610 495
A09 Physical Assets 16,960 16,849 16,505
A12 Civil works 2,047
A13 Repairs and Maintenance 10,413 8,717 9,088
Total 1,536,093 1,483,000 1,791,178Page 38
NO. ---.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 8,740,013 8,078,000 10,078,000
Total 8,740,013 8,078,000 10,078,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,296,283 6,633,980 7,699,155
A011 Pay 3,414,777 3,196,602 3,419,633
A011-1 Pay of Officers (607,772) (615,781) (595,534)
A011-2 Pay of Other Staff (2,807,005) (2,580,821) (2,824,099)
A012 Allowances 3,881,506 3,437,378 4,279,522
A012-1 Regular Allowances (3,737,345) (3,289,487) (4,111,175)
A012-2 Other Allowances (Excluding TA) (144,161) (147,891) (168,347)
A03 Operating Expenses 888,590 881,920 888,384
A04 Employees Retirement Benefits 99,354 115,995 115,995
A05 Grants, Subsidies and Write off Loans 117,500 119,200 353,300
A06 Transfers 3,173 2,370 2,633
A09 Physical Assets 205,399 241,550 941,887
A13 Repairs and Maintenance 129,714 82,985 76,646
Total 8,740,013 8,078,000 10,078,000Page 39
NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21S40 )
SPECIAL TECHNOLOGY ZONE AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SPECIAL TECHNOLOGY ZONE
AUTHORITY.
Voted 914,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 914,000
Total 914,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 914,000
Total 914,000Page 40
NO. 016.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the ESTABLISHMENT DIVISION.
Voted 6,203,067
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 4,404,604 4,582,003 4,582,003 4,706,407
019 General Public Service Not Elsewhere Defined 473,421 505,398 505,398 973,532
044 Mining and Manufacturing 48,306 55,274 55,274 66,735
081 Recreation and Sporting Services 132 290 290
082 Cultural Services 73,542 85,619 85,619 104,234
095 Subsidiary Services to Education 4,614 5,412 5,412 7,614
097 Education Affairs,Services not Elsewhere 114,449 121,638 121,638 144,670
Classified
107 Administration 161,003 144,366 144,366 199,875
Total 5,280,071 5,500,000 5,500,000 6,203,067
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,278,805 1,479,321 1,442,154 1,847,258
A011 Pay 800,572 879,140 814,640 943,619
A011-1 Pay of Officers (516,449) (585,951) (528,951) (628,646)
A011-2 Pay of Other Staff (284,123) (293,189) (285,689) (314,973)
A012 Allowances 478,233 600,181 627,514 903,639
A012-1 Regular Allowances (422,585) (503,855) (524,964) (765,258)
A012-2 Other Allowances (Excluding TA) (55,648) (96,326) (102,550) (138,381)
A02 Project Pre-Investment Analysis 1 1 1
A03 Operating Expenses 480,693 514,538 533,428 671,347
A04 Employees Retirement Benefits 48,666 61,984 74,149 69,637
A05 Grants, Subsidies and Write off Loans 84,294 60,700 66,167 62,515
A06 Transfers 3,351,641 3,352,496 3,352,496 3,435,003
A09 Physical Assets 10,072 13,127 13,617 64,886
A13 Repairs and Maintenance 25,900 17,833 17,988 52,420
Total 5,280,071 5,500,000 5,500,000 6,203,067
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600 -600
__________________________________________________
Total - Recoveries -600 -600
__________________________________________________Page 41
NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL PUBLIC SERVICE COMMISSION.
Voted 1,085,295
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 728,724 884,000 883,998 1,085,295
Fiscal Affairs, External Affairs
Total 728,724 884,000 883,998 1,085,295
OBJECT CLASSIFICATION
A01 Employees Related Expenses 437,771 470,267 509,342 610,000
A011 Pay 252,432 256,024 257,631 288,098
A011-1 Pay of Officers (150,797) (150,717) (153,036) (177,181)
A011-2 Pay of Other Staff (101,635) (105,307) (104,595) (110,917)
A012 Allowances 185,339 214,243 251,711 321,902
A012-1 Regular Allowances (163,659) (182,546) (220,014) (282,333)
A012-2 Other Allowances (Excluding TA) (21,680) (31,697) (31,697) (39,569)
A03 Operating Expenses 254,999 394,390 349,293 383,336
A04 Employees Retirement Benefits 10,926 8,100 9,228 18,000
A05 Grants, Subsidies and Write off Loans 16,779 2,840 2,840 16,000
A09 Physical Assets 3,385 2,532 6,270 46,743
A13 Repairs and Maintenance 4,864 5,871 7,025 11,216
Total 728,724 884,000 883,998 1,085,295Page 42
NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted 2,409,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,189,940 1,168,000 1,291,412 2,409,000
Total 1,189,940 1,168,000 1,291,412 2,409,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,077,870 1,056,985 1,180,397 1,378,000
A011 Pay 641,095 585,196 621,614 701,612
A011-1 Pay of Officers (460,795) (411,068) (446,488) (522,767)
A011-2 Pay of Other Staff (180,300) (174,128) (175,126) (178,845)
A012 Allowances 436,775 471,789 558,783 676,388
A012-1 Regular Allowances (392,715) (431,349) (509,556) (608,765)
A012-2 Other Allowances (Excluding TA) (44,060) (40,440) (49,227) (67,623)
A03 Operating Expenses 112,070 111,015 111,015 1,031,000
Total 1,189,940 1,168,000 1,291,412 2,409,000Page 43
NO. 019.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CIVIL SERVICES ACADEMY.
Voted 949,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 612,525 635,000 635,000 949,000
Total 612,525 635,000 635,000 949,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 482,000 520,000 520,000 619,000
A011 Pay 262,000 290,000 290,000 305,000
A011-1 Pay of Officers (180,000) (200,000) (200,000) (215,000)
A011-2 Pay of Other Staff (82,000) (90,000) (90,000) (90,000)
A012 Allowances 220,000 230,000 230,000 314,000
A012-1 Regular Allowances (181,300) (192,000) (192,000) (258,000)
A012-2 Other Allowances (Excluding TA) (38,700) (38,000) (38,000) (56,000)
A03 Operating Expenses 130,525 115,000 115,000 330,000
Total 612,525 635,000 635,000 949,000Page 44
NO. 020.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL SECURITY DIVISION.
Voted 142,972
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 77,810 144,000 144,000 142,972
Fiscal Affairs, External Affairs
Total 77,810 144,000 144,000 142,972
OBJECT CLASSIFICATION
A01 Employees Related Expenses 60,923 75,196 81,257 83,506
A011 Pay 33,502 41,624 41,227 41,144
A011-1 Pay of Officers (29,700) (33,330) (34,960) (34,650)
A011-2 Pay of Other Staff (3,802) (8,294) (6,267) (6,494)
A012 Allowances 27,421 33,572 40,030 42,362
A012-1 Regular Allowances (25,564) (30,852) (36,966) (38,112)
A012-2 Other Allowances (Excluding TA) (1,857) (2,720) (3,064) (4,250)
A03 Operating Expenses 12,388 60,690 58,921 55,912
A04 Employees Retirement Benefits 2,173 1,500 92 1,500
A09 Physical Assets 1,479 4,900 2,600 981
A13 Repairs and Maintenance 847 1,714 1,130 1,073
Total 77,810 144,000 144,000 142,972Page 45
NO. ---.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000 3,757,000
109 Social Protection (Not elsewhere class.) 151,642 155,000 202,561
Total 151,642 2,155,000 3,959,561
OBJECT CLASSIFICATION
A01 Employees Related Expenses 89,629 84,725 115,159
A011 Pay 48,647 50,165 55,793
A011-1 Pay of Officers (28,929) (27,823) (33,310)
A011-2 Pay of Other Staff (19,718) (22,342) (22,483)
A012 Allowances 40,982 34,560 59,366
A012-1 Regular Allowances (37,871) (29,480) (53,504)
A012-2 Other Allowances (Excluding TA) (3,111) (5,080) (5,862)
A03 Operating Expenses 52,498 58,660 67,243
A04 Employees Retirement Benefits 2,599 4,600 6,013
A05 Grants, Subsidies and Write off Loans 2,600 3,100 9,006
A06 Transfers 2,000,000 3,757,000
A09 Physical Assets 2,192 1,000 2,300
A13 Repairs and Maintenance 2,124 2,915 2,840
Total 151,642 2,155,000 3,959,561Page 46
NO. ---.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21B02 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 194,306,429 250,000,000 250,000,000
Total 194,306,429 250,000,000 250,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,770,208 3,500,000 3,500,000
A011 Pay 757,937 934,176 999,176
A011-1 Pay of Officers (426,923) (536,529) (601,529)
A011-2 Pay of Other Staff (331,014) (397,647) (397,647)
A012 Allowances 2,012,271 2,565,824 2,500,824
A012-1 Regular Allowances (1,701,693) (2,000,000) (1,935,000)
A012-2 Other Allowances (Excluding TA) (310,578) (565,824) (565,824)
A03 Operating Expenses 191,536,221 246,500,000 246,500,000
Total 194,306,429 250,000,000 250,000,000Page 47
NO. ---.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT-UL-MAL.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 4,200,000
109 Social Protection (Not elsewhere class.) 6,104,993 2,305,000 6,505,000
Total 6,104,993 6,505,000 6,505,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,279,993 2,305,000 2,305,000
A011 Pay 1,052,097 1,063,000 1,063,000
A011-1 Pay of Officers (276,068) (278,000) (278,000)
A011-2 Pay of Other Staff (776,029) (785,000) (785,000)
A012 Allowances 1,227,896 1,242,000 1,242,000
A012-1 Regular Allowances (985,049) (995,000) (995,000)
A012-2 Other Allowances (Excluding TA) (242,847) (247,000) (247,000)
A05 Grants, Subsidies and Write off Loans 3,825,000 4,200,000 4,200,000
Total 6,104,993 6,505,000 6,505,000Page 48
NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21C71 )
COUNCIL OF COMMON INTEREST (SECRETARIAT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COUNCIL OF COMMON INTEREST (SECRETARIAT).
Voted 135,450
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 110,898 135,450
Fiscal Affairs, External Affairs
Total 110,898 135,450
OBJECT CLASSIFICATION
A01 Employees Related Expenses 34,972 55,180
A011 Pay 17,201 24,729
A011-1 Pay of Officers (8,678) (13,561)
A011-2 Pay of Other Staff (8,523) (11,168)
A012 Allowances 17,771 30,451
A012-1 Regular Allowances (16,157) (28,183)
A012-2 Other Allowances (Excluding TA) (1,614) (2,268)
A03 Operating Expenses 30,976 38,934
A04 Employees Retirement Benefits 2,800 3,500
A05 Grants, Subsidies and Write off Loans 11,000 11,389
A09 Physical Assets 27,250 22,382
A13 Repairs and Maintenance 3,900 4,065
Total 110,898 135,450Page 49
SECTION III
MINISTRY OF CLIMATE CHANGE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
22 Climate Change Division 601,032
Total : 601,032Page 50
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Page 51
NO. 022.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CLIMATE CHANGE DIVISION.
Voted 601,032
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 30,835 32,400 32,400 39,109
Services
055 Administration of Environment Protection 403,310 435,600 451,593 561,923
Total 434,145 468,000 483,993 601,032
OBJECT CLASSIFICATION
A01 Employees Related Expenses 242,528 276,133 286,931 358,531
A011 Pay 130,192 138,278 138,695 153,683
A011-1 Pay of Officers (76,307) (82,028) (78,088) (89,515)
A011-2 Pay of Other Staff (53,885) (56,250) (60,607) (64,168)
A012 Allowances 112,336 137,855 148,236 204,848
A012-1 Regular Allowances (99,412) (120,332) (125,088) (176,616)
A012-2 Other Allowances (Excluding TA) (12,924) (17,523) (23,148) (28,232)
A02 Project Pre-Investment Analysis 69 2,452 2,200 1,850
A03 Operating Expenses 155,904 157,252 164,839 202,002
A04 Employees Retirement Benefits 2,102 6,660 4,515 8,101
A05 Grants, Subsidies and Write off Loans 5,100 3,508 3,500 3,200
A09 Physical Assets 19,423 13,220 13,234 17,822
A13 Repairs and Maintenance 9,019 8,775 8,774 9,526
Total 434,145 468,000 483,993 601,032Page 52
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Page 53
SECTION IV
MINISTRY OF COMMERCE AND TEXTILE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
23 Commerce Division 5,261,797
Total : 5,261,797Page 54
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Page 55
NO. 023.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COMMERCE DIVISION.
Voted 5,261,797
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 18,113,966 20,000,000 42,000,000
041 General Economic,Commercial & Labour 6,160,772 6,579,000 6,213,192 5,206,343
Affairs
047 Other Industries 217,291 207,000 218,793 55,454
Total 24,492,029 26,786,000 48,431,985 5,261,797
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,524,260 2,775,903 2,731,930 2,597,868
A011 Pay 1,203,332 1,299,186 1,250,339 1,134,708
A011-1 Pay of Officers (534,405) (551,614) (520,666) (426,045)
A011-2 Pay of Other Staff (668,927) (747,572) (729,673) (708,663)
A012 Allowances 1,320,928 1,476,717 1,481,591 1,463,160
A012-1 Regular Allowances (1,108,669) (1,244,232) (1,250,826) (1,223,372)
A012-2 Other Allowances (Excluding TA) (212,259) (232,485) (230,765) (239,788)
A03 Operating Expenses 2,131,567 2,152,821 2,144,090 2,344,025
A04 Employees Retirement Benefits 105,627 286,615 288,489 132,413
A05 Grants, Subsidies and Write off Loans 19,653,598 21,460,256 43,152,938 79,020
A06 Transfers 401 470 470 450
A09 Physical Assets 14,900 31,965 32,422 30,367
A12 Civil works 244 52 52 49
A13 Repairs and Maintenance 61,432 77,918 81,594 77,605
Total 24,492,029 26,786,000 48,431,985 5,261,797Page 56
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Page 57
SECTION V
MINISTRY OF COMMUNICATIONS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
24 Communications Division 204,213
25 Other Expenditure of Communications Division 22,391,692
26 Pakistan Post Office Department 15,719,000
Total : 38,314,905Page 58
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Page 59
NO. 024.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COMMUNICATIONS DIVISION.
Voted 204,213
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 175,066 204,000 204,000 204,213
Total 175,066 204,000 204,000 204,213
OBJECT CLASSIFICATION
A01 Employees Related Expenses 111,944 145,990 145,990 143,804
A011 Pay 58,299 73,200 73,200 71,109
A011-1 Pay of Officers (34,127) (42,825) (42,825) (40,902)
A011-2 Pay of Other Staff (24,172) (30,375) (30,375) (30,207)
A012 Allowances 53,645 72,790 72,790 72,695
A012-1 Regular Allowances (47,308) (63,645) (63,645) (64,250)
A012-2 Other Allowances (Excluding TA) (6,337) (9,145) (9,145) (8,445)
A03 Operating Expenses 46,592 48,215 48,215 50,179
A04 Employees Retirement Benefits 7,177 4,870 4,870 5,217
A05 Grants, Subsidies and Write off Loans 5,342 650 650 831
A09 Physical Assets 516 1,095 1,095 1,022
A13 Repairs and Maintenance 3,495 3,180 3,180 3,160
Total 175,066 204,000 204,000 204,213Page 60
NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 22,391,692
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 10,532,464 19,982,000 23,161,000 22,234,580
046 Communications 112,375 114,000 114,000 157,112
Total 10,644,839 20,096,000 23,275,000 22,391,692
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,755,666 7,153,311 7,919,356 9,648,862
A011 Pay 2,515,794 2,672,803 2,611,997 3,292,608
A011-1 Pay of Officers (843,258) (859,025) (848,040) (1,030,029)
A011-2 Pay of Other Staff (1,672,536) (1,813,778) (1,763,957) (2,262,579)
A012 Allowances 4,239,872 4,480,508 5,307,359 6,356,254
A012-1 Regular Allowances (4,118,267) (4,422,438) (5,105,390) (6,152,604)
A012-2 Other Allowances (Excluding TA) (121,605) (58,070) (201,969) (203,650)
A02 Project Pre-Investment Analysis 50 10 10 100
A03 Operating Expenses 1,195,302 1,836,856 1,546,670 2,126,081
A04 Employees Retirement Benefits 15,693 6,780 13,816 13,443
A05 Grants, Subsidies and Write off Loans 2,065,990 10,999,150 13,544,503 10,175,468
A06 Transfers 21,314 7,370 16,610 19,810
A09 Physical Assets 436,089 13,846 61,316 205,962
A13 Repairs and Maintenance 154,735 78,677 172,719 201,966
Total 10,644,839 20,096,000 23,275,000 22,391,692
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -689,776 -689,776
__________________________________________________
Total - Recoveries -689,776 -689,776
__________________________________________________Page 61
NO. 026.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.
Total 15,719,000
(Charged) Rs. 10,000
(Voted) Rs. 15,709,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 27,741,237 15,000,000 15,000,000 15,719,000
Total 27,741,237 15,000,000 15,000,000 15,719,000
(Charged) 20,000 20,000 20,000 10,000
(Voted) 27,721,237 14,980,000 14,980,000 15,709,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,264,484 8,799,177 8,799,177 10,297,180
A011 Pay 6,449,936 5,130,643 5,130,643 5,509,698
A011-1 Pay of Officers (415,261) (309,301) (309,301) (314,057)
A011-2 Pay of Other Staff (6,034,675) (4,821,342) (4,821,342) (5,195,641)
A012 Allowances 4,814,548 3,668,534 3,668,534 4,787,482
A012-1 Regular Allowances (4,581,059) (3,433,694) (3,433,694) (4,623,675)
A012-2 Other Allowances (Excluding TA) (233,489) (234,840) (234,840) (163,807)
A03 Operating Expenses 4,731,153 4,658,464 4,658,464 4,130,410
A04 Employees Retirement Benefits 9,596,831 295,000
A05 Grants, Subsidies and Write off Loans 1,749,036 827,000 827,000 441,500
A06 Transfers 55,000 56,100 56,100 2,200
A07 Interest Payment 20,000 20,000 20,000 10,000
(Charged) 20,000 20,000 20,000 10,000
A09 Physical Assets 14,925 202,000 202,000 358,000
A10 Principal Repayments of Loans 75,000 75,000 75,000 10,000
A12 Civil works 7,098 25,200 25,200 13,300
A13 Repairs and Maintenance 227,710 337,059 337,059 161,410
Total 27,741,237 15,000,000 15,000,000 15,719,000
(Charged) 20,000 20,000 20,000 10,000
(Voted) 27,721,237 14,980,000 14,980,000 15,709,000
____________________________________________________________Page 62
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Page 63
SECTION VI
MINISTRY OF DEFENCE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
27 Defence Division 4,299,254
28 Federal Government Educational Institutions
in Cantonments and Garrisons 8,976,071
29 Defence Services 1,563,000,000
Total : 1,576,275,325Page 64
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Page 65
NO. 027.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEFENCE DIVISION.
Voted 4,299,254
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,458,536 1,356,965 1,498,965 1,516,886
Services
025 Defence Administration 2,842,690 2,326,035 2,778,035 2,782,368
Total 4,301,226 3,683,000 4,277,000 4,299,254
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,205,477 2,310,427 2,536,970 2,781,740
A011 Pay 1,163,320 1,283,391 1,221,450 1,387,571
A011-1 Pay of Officers (306,181) (331,470) (316,080) (434,554)
A011-2 Pay of Other Staff (857,139) (951,921) (905,370) (953,017)
A012 Allowances 1,042,157 1,027,036 1,315,520 1,394,169
A012-1 Regular Allowances (1,011,417) (988,817) (1,276,929) (1,354,594)
A012-2 Other Allowances (Excluding TA) (30,740) (38,219) (38,591) (39,575)
A02 Project Pre-Investment Analysis 2,000 1,600 2,000
A03 Operating Expenses 1,252,180 788,196 786,669 911,924
A04 Employees Retirement Benefits 41,198 24,046 23,679 18,008
A05 Grants, Subsidies and Write off Loans 354,124 136,300 165,940 116,208
A06 Transfers 182 300 350 360
A09 Physical Assets 80,958 51,757 390,976 104,908
A12 Civil works 1,870 15,000
A13 Repairs and Maintenance 367,107 368,104 370,816 349,106
Total 4,301,226 3,683,000 4,277,000 4,299,254
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -3,000 -3,000
__________________________________________________
Total - Recoveries -3,000 -3,000
__________________________________________________Page 66
NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
DEMAND NO. 028
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted 8,976,071
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 718,361 752,513 752,513 968,305
092 Secondary Education Affairs and Services 2,315,116 4,470,334 3,137,396 4,999,102
093 Tertiary Education Affairs and Services 1,150,698 1,188,341 1,188,341 1,775,976
096 Administration 579,196 569,812 579,680 1,232,688
Total 4,763,371 6,981,000 5,657,930 8,976,071
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,307,605 6,532,395 5,083,958 7,960,995
A011 Pay 2,742,777 4,369,404 3,295,707 3,987,885
A011-1 Pay of Officers (1,920,485) (3,009,848) (2,202,396) (2,946,003)
A011-2 Pay of Other Staff (822,292) (1,359,556) (1,093,311) (1,041,882)
A012 Allowances 1,564,828 2,162,991 1,788,251 3,973,110
A012-1 Regular Allowances (1,490,050) (2,044,791) (1,697,339) (3,828,672)
A012-2 Other Allowances (Excluding TA) (74,778) (118,200) (90,912) (144,438)
A03 Operating Expenses 318,305 312,647 311,740 853,301
A04 Employees Retirement Benefits 5,612 3,000 3,907 9,425
A05 Grants, Subsidies and Write off Loans 119,109 101,000 225,849 121,000
A06 Transfers 12,740 22,608 32,476 22,608
A09 Physical Assets 4,675 8,742
A13 Repairs and Maintenance 4,675
Total 4,763,371 6,981,000 5,657,930 8,976,071Page 67
NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEFENCE SERVICES.
Voted 1,563,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,315,931,907 1,370,000,000 1,480,245,203 1,563,000,000
Total 1,315,931,907 1,370,000,000 1,480,245,203 1,563,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 474,674,218 481,592,381 560,223,126 607,494,000
A012 Allowances 474,674,218 481,592,381 560,223,126 607,494,000
A012-1 Regular Allowances (474,674,218) (481,592,381) (560,223,126) (607,494,000)
A03 Operating Expenses 320,206,566 327,135,657 356,323,239 368,915,258
A09 Physical Assets 352,496,738 391,499,254 389,555,165 411,156,636
A12 Civil works 168,554,385 169,772,708 174,143,673 175,434,106
Total 1,315,931,907 1,370,000,000 1,480,245,203 1,563,000,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,332,687 -4,332,687 -3,071,699 -4,123,068
__________________________________________________
Total - Recoveries -4,332,687 -4,332,687 -3,071,699 -4,123,068
__________________________________________________Page 68
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Page 69
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
30 Defence Production Division 915,543
Total : 915,543Page 70
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Page 71
NO. 030.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEFENCE PRODUCTION DIVISION.
Voted 915,543
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,431,706 949,000 899,000 915,543
Total 1,431,706 949,000 899,000 915,543
OBJECT CLASSIFICATION
A01 Employees Related Expenses 139,200 180,263 165,098 204,590
A011 Pay 73,582 88,198 73,885 87,420
A011-1 Pay of Officers (48,308) (60,140) (46,290) (56,315)
A011-2 Pay of Other Staff (25,274) (28,058) (27,595) (31,105)
A012 Allowances 65,618 92,065 91,213 117,170
A012-1 Regular Allowances (54,983) (77,455) (78,093) (101,810)
A012-2 Other Allowances (Excluding TA) (10,635) (14,610) (13,120) (15,360)
A03 Operating Expenses 74,173 77,962 99,758 85,396
A04 Employees Retirement Benefits 5,093 5,300 9,675 6,500
A05 Grants, Subsidies and Write off Loans 2,328 7,000 5,100 7,000
A06 Transfers 100 500
A09 Physical Assets 1,204,703 673,075 613,983 606,135
A13 Repairs and Maintenance 6,209 5,300 5,386 5,422
Total 1,431,706 949,000 899,000 915,543Page 72
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Page 73
SECTION VIII
MINISTRY OF ECONOMIC AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Economic Affairs.
Current Expenditure on Revenue Account
31 Economic Affairs Division 681,062
32 Miscellaneous Expenditure of Economic Affairs
Division 12,978,989
Total : 13,660,051Page 74
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Page 75
NO. 031.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the ECONOMIC AFFAIRS DIVISION.
Voted 681,062
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 494,502 697,000 679,000 681,062
Affairs
Total 494,502 697,000 679,000 681,062
OBJECT CLASSIFICATION
A01 Employees Related Expenses 336,377 419,507 405,297 488,830
A011 Pay 178,571 200,840 168,858 208,080
A011-1 Pay of Officers (104,676) (119,192) (92,210) (110,300)
A011-2 Pay of Other Staff (73,895) (81,648) (76,648) (97,780)
A012 Allowances 157,806 218,667 236,439 280,750
A012-1 Regular Allowances (138,144) (175,292) (191,594) (233,725)
A012-2 Other Allowances (Excluding TA) (19,662) (43,375) (44,845) (47,025)
A03 Operating Expenses 124,523 229,193 220,103 137,599
A04 Employees Retirement Benefits 11,544 13,500 13,500 19,200
A05 Grants, Subsidies and Write off Loans 5,000 30,200 30,200 30,200
A09 Physical Assets 13,504 2,000 7,300 2,336
A13 Repairs and Maintenance 3,554 2,600 2,600 2,897
Total 494,502 697,000 679,000 681,062Page 76
NO. 032.- MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21X19 )
MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for MISCELLANEOUS EXPDITURE OF
ECONOMIC AFFAIRS DIVISION.
Voted 12,978,989
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 1,856,843 3,305,000 2,062,554 2,288,814
014 Transfers 2,700,000 9,882,000 9,124,446 10,690,175
Total 4,556,843 13,187,000 11,187,000 12,978,989
OBJECT CLASSIFICATION
A03 Operating Expenses 2,407 19,015 19,015 144,004
A05 Grants, Subsidies and Write off Loans 2,700,000 6,000,000 5,000,000 4,865,000
A06 Transfers 1,854,436 3,135,985 2,022,331 2,102,035
A11 Investments 4,032,000 4,145,654 5,867,950
Total 4,556,843 13,187,000 11,187,000 12,978,989Page 77
SECTION IX
MINISTRY OF ENERGY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
33 Power Division 355,367,763
34 Petroleum Division 71,675,297
35 Geological Survey of Pakistan 1,157,138
Total : 428,200,198Page 78
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Page 79
NO. 033.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the POWER DIVISION.
Voted 355,367,763
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 321,000,000 517,240,000 345,000,000
Fiscal Affairs, External Affairs
014 Transfers 221,034 344,961,134
041 General Economic,Commercial & Labour 9,000,000 7,000,000 10,000,000
Affairs
043 Fuel and Energy 154,692 238,966 358,866 367,763
Total 154,692 330,460,000 869,560,000 355,367,763
OBJECT CLASSIFICATION
A01 Employees Related Expenses 100,790 237,419 244,169 265,818
A011 Pay 51,530 130,187 130,187 137,619
A011-1 Pay of Officers (34,349) (78,859) (78,859) (80,053)
A011-2 Pay of Other Staff (17,181) (51,328) (51,328) (57,566)
A012 Allowances 49,260 107,232 113,982 128,199
A012-1 Regular Allowances (43,279) (97,322) (103,172) (117,889)
A012-2 Other Allowances (Excluding TA) (5,981) (9,910) (10,810) (10,310)
A03 Operating Expenses 31,649 38,185 141,299 57,248
A04 Employees Retirement Benefits 1,394 3,567 6,467 7,500
A05 Grants, Subsidies and Write off Loans 11,500 330,176,900 869,159,000 355,004,000
A06 Transfers 800 400 800
A09 Physical Assets 7,529 1,210 6,601 27,582
A13 Repairs and Maintenance 1,830 1,919 2,064 4,815
Total 154,692 330,460,000 869,560,000 355,367,763Page 80
NO. 034.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PETROLEUM DIVISION.
Voted 71,675,297
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 97,764 108,000 107,999 117,309
Affairs
043 Fuel and Energy 501,557 20,531,000 341,531,500 71,557,988
Total 599,321 20,639,000 341,639,499 71,675,297
OBJECT CLASSIFICATION
A01 Employees Related Expenses 465,301 503,516 490,910 536,007
A011 Pay 280,060 292,051 273,369 295,191
A011-1 Pay of Officers (164,479) (168,855) (158,600) (170,153)
A011-2 Pay of Other Staff (115,581) (123,196) (114,769) (125,038)
A012 Allowances 185,241 211,465 217,541 240,816
A012-1 Regular Allowances (165,495) (188,575) (196,797) (221,726)
A012-2 Other Allowances (Excluding TA) (19,746) (22,890) (20,744) (19,090)
A03 Operating Expenses 95,285 110,142 123,283 107,481
A04 Employees Retirement Benefits 14,246 11,900 12,990 9,660
A05 Grants, Subsidies and Write off Loans 10,969 20,005,150 341,000,500 71,004,850
A09 Physical Assets 10,484 4,069 8,719 13,471
A13 Repairs and Maintenance 3,036 4,223 3,097 3,828
Total 599,321 20,639,000 341,639,499 71,675,297Page 81
NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the GEOLOGICAL SURVEY OF PAKISTAN.
Voted 1,157,138
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 591,521 601,000 601,000 870,139
Affairs
048 Research & Development Economic Affairs 286,999
Total 591,521 601,000 601,000 1,157,138
OBJECT CLASSIFICATION
A01 Employees Related Expenses 449,631 478,214 478,214 663,000
A011 Pay 252,099 249,322 249,322 300,256
A011-1 Pay of Officers (119,237) (118,016) (118,016) (155,432)
A011-2 Pay of Other Staff (132,862) (131,306) (131,306) (144,824)
A012 Allowances 197,532 228,892 228,892 362,744
A012-1 Regular Allowances (170,896) (205,603) (205,603) (325,567)
A012-2 Other Allowances (Excluding TA) (26,636) (23,289) (23,289) (37,177)
A02 Project Pre-Investment Analysis 100,000
A03 Operating Expenses 100,457 100,229 100,229 218,807
A04 Employees Retirement Benefits 12,712 10,312 10,312 12,044
A05 Grants, Subsidies and Write off Loans 17,874 2,000 2,000 25,000
A09 Physical Assets 2,907 2,439 2,439 86,028
A13 Repairs and Maintenance 7,940 7,806 7,806 52,259
Total 591,521 601,000 601,000 1,157,138Page 82
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Page 83
SECTION X
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36 Federal Education and Professional
Training Division 20,746,611
37 Higher Education Commission (HEC) 66,025,000
38 National Rehmatul-Lil-Alameen Authority 140,000
39 National Vocational & Technical Training
Commission (NAVTTC) 469,196
40 National Heritage and Culture Division 2,438,353
Total:- 89,819,160Page 84
NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 20,746,611
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 2,185,118 5,704,864 7,090,364 5,562,398
041 General Economic,Commercial & Labour 157,459 163,197 162,477 48,164
Affairs
091 Pre & Primary Education Affairs &Service 2,439,336 2,268,841 2,268,606 2,817,245
092 Secondary Education Affairs and Services 3,309,292 3,161,340 3,161,440 3,863,661
093 Tertiary Education Affairs and Services 5,983,839 5,756,443 5,994,394 6,808,052
095 Subsidiary Services to Education 186,294 188,972 190,579 88,204
096 Administration 582,855 1,274,911 1,374,911 563,297
097 Education Affairs,Services not Elsewhere 288,463 340,231 358,074 311,707
Classified
108 Others 288,605 146,201 556,142 683,883
Total 15,421,261 19,005,000 21,156,987 20,746,611
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,690,407 10,433,557 12,359,052 13,415,699
A011 Pay 7,036,593 6,426,391 7,538,150 6,701,534
A011-1 Pay of Officers (5,403,190) (4,853,075) (5,839,845) (5,164,056)
A011-2 Pay of Other Staff (1,633,403) (1,573,316) (1,698,305) (1,537,478)
A012 Allowances 4,653,814 4,007,166 4,820,902 6,714,165
A012-1 Regular Allowances (4,318,555) (3,590,303) (4,212,566) (6,227,797)
A012-2 Other Allowances (Excluding TA) (335,259) (416,863) (608,336) (486,368)
A02 Project Pre-Investment Analysis 8,785 10,682 10,682 5,501
A03 Operating Expenses 3,085,522 7,846,012 4,789,203 4,825,779
A04 Employees Retirement Benefits 223,724 202,281 218,041 239,655
A05 Grants, Subsidies and Write off Loans 140,863 193,180 3,441,370 1,946,340
A06 Transfers 88,240 95,650 96,140 95,273
A09 Physical Assets 45,920 52,920 66,250 99,667
A13 Repairs and Maintenance 137,800 170,718 176,249 118,697
Total 15,421,261 19,005,000 21,156,987 20,746,611Page 85
NO. 037.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for HIGHER EDUCATION COMMISSION
(HEC).
Voted 66,025,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 67,548,195 66,250,000 65,025,000
093 Tertiary Education Affairs and Services 943,125 1,095,000 66,025,000
Total 68,491,320 66,250,000 66,120,000 66,025,000
OBJECT CLASSIFICATION
A03 Operating Expenses 943,125 1,000,000 1,095,000 1,025,000
A05 Grants, Subsidies and Write off Loans 67,548,195 65,250,000 65,025,000 65,000,000
Total 68,491,320 66,250,000 66,120,000 66,025,000Page 86
NO. 038.- NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21N24 )
NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY.
Voted 140,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
096 Administration 140,000
Total 140,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 33,248
A011 Pay 19,698
A011-1 Pay of Officers (18,846)
A011-2 Pay of Other Staff (852)
A012 Allowances 13,550
A012-1 Regular Allowances (12,319)
A012-2 Other Allowances (Excluding TA) (1,231)
A02 Project Pre-Investment Analysis 10,000
A03 Operating Expenses 96,752
Total 140,000Page 87
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
DEMAND NO. 039
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 469,196
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 362,457 399,000 399,000 469,196
Total 362,457 399,000 399,000 469,196
OBJECT CLASSIFICATION
A01 Employees Related Expenses 243,821 292,409 286,288 347,957
A011 Pay 111,328 132,349 127,290 155,106
A011-1 Pay of Officers (82,823) (94,283) (91,599) (106,401)
A011-2 Pay of Other Staff (28,505) (38,066) (35,691) (48,705)
A012 Allowances 132,493 160,060 158,998 192,851
A012-1 Regular Allowances (107,059) (127,852) (127,476) (156,935)
A012-2 Other Allowances (Excluding TA) (25,434) (32,208) (31,522) (35,916)
A03 Operating Expenses 118,636 106,591 112,712 121,239
Total 362,457 399,000 399,000 469,196Page 88
NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 2,438,353
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 102,050 121,033 129,828 123,978
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 196,710 216,625 244,725 591,434
Affairs
062 Community Development 144,542 183,242 187,065 210,333
082 Cultural Services 897,667 779,453 746,435 1,026,585
095 Subsidiary Services to Education 141 203 203 420
096 Administration 8,854 9,589 12,875 13,747
097 Education Affairs,Services not Elsewhere 356,863 427,855 411,307 471,856
Classified
Total 1,706,827 1,738,000 1,732,438 2,438,353
OBJECT CLASSIFICATION
A01 Employees Related Expenses 669,968 885,370 790,841 969,611
A011 Pay 397,551 494,895 410,044 458,905
A011-1 Pay of Officers (203,301) (264,554) (212,931) (246,397)
A011-2 Pay of Other Staff (194,250) (230,341) (197,113) (212,508)
A012 Allowances 272,417 390,475 380,797 510,706
A012-1 Regular Allowances (212,980) (329,213) (322,881) (407,342)
A012-2 Other Allowances (Excluding TA) (59,437) (61,262) (57,916) (103,364)
A03 Operating Expenses 702,145 757,395 803,311 1,308,093
A04 Employees Retirement Benefits 16,025 15,684 14,794 22,405
A05 Grants, Subsidies and Write off Loans 286,526 40,755 38,264 51,659
A06 Transfers 5,700 3,600 3,510 5,410
A09 Physical Assets 15,121 19,046 44,837 46,443
A13 Repairs and Maintenance 11,342 16,150 36,881 34,732
Total 1,706,827 1,738,000 1,732,438 2,438,353Page 89
SECTION XI
MINISTRY OF FINANCE AND REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41 Finance Division 2,609,969
42 Other Expenditure of Finance Division 5,468,312
43 Controller General of Accounts 9,496,757
44 Superannuation Allowances And Pensions 609,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,079,430,000
---. Provision for Pay and Pension Increase
46 Revenue Division 57,226
47 Federal Board of Revenue 34,398,043
Total: 1,740,460,307Page 90
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Page 91
NO. 041.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FINANCE DIVISION.
Voted 2,609,969
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,459,002 1,980,000 2,082,692 2,609,969
Fiscal Affairs, External Affairs
Total 1,459,002 1,980,000 2,082,692 2,609,969
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,110,387 1,539,616 1,571,177 1,808,312
A011 Pay 613,302 660,880 616,614 684,819
A011-1 Pay of Officers (390,973) (419,998) (389,457) (421,284)
A011-2 Pay of Other Staff (222,329) (240,882) (227,157) (263,535)
A012 Allowances 497,085 878,736 954,563 1,123,493
A012-1 Regular Allowances (454,584) (497,236) (580,213) (753,295)
A012-2 Other Allowances (Excluding TA) (42,501) (381,500) (374,350) (370,198)
A03 Operating Expenses 262,472 330,645 398,696 583,864
A04 Employees Retirement Benefits 49,298 41,134 53,633 60,700
A05 Grants, Subsidies and Write off Loans 19,840 14,200 17,772 36,000
A09 Physical Assets 5,217 39,197 25,824 104,641
A13 Repairs and Maintenance 11,788 15,208 15,590 16,452
Total 1,459,002 1,980,000 2,082,692 2,609,969Page 92
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted 5,468,312
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 4,343,205 4,808,063 4,885,497 5,439,739
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 24,815 25,937 25,453 28,573
Total 4,368,020 4,834,000 4,910,950 5,468,312
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,210,353 2,592,131 2,616,122 2,747,927
A011 Pay 1,248,396 1,322,761 1,283,328 1,287,427
A011-1 Pay of Officers (332,414) (392,519) (364,634) (369,822)
A011-2 Pay of Other Staff (915,982) (930,242) (918,694) (917,605)
A012 Allowances 961,957 1,269,370 1,332,794 1,460,500
A012-1 Regular Allowances (806,759) (1,055,390) (1,120,514) (1,257,935)
A012-2 Other Allowances (Excluding TA) (155,198) (213,980) (212,280) (202,565)
A02 Project Pre-Investment Analysis 15,000 15,000
A03 Operating Expenses 1,822,139 1,979,264 2,020,623 2,223,292
A04 Employees Retirement Benefits 36,670 31,226 31,722 26,020
A05 Grants, Subsidies and Write off Loans 164,467 38,116 38,116 38,120
A06 Transfers 136 100 100 100
A09 Physical Assets 103,287 141,841 150,635 389,823
A13 Repairs and Maintenance 30,968 36,322 38,632 43,030
Total 4,368,020 4,834,000 4,910,950 5,468,312Page 93
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CONTROLLER GENERAL OF ACCOUNTS.
Voted 9,496,757
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 7,402,465 7,720,000 9,240,000 9,496,757
Fiscal Affairs, External Affairs
Total 7,402,465 7,720,000 9,240,000 9,496,757
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,779,064 4,859,321 5,555,562 6,327,061
A011 Pay 2,608,378 2,833,565 2,719,771 2,817,388
A011-1 Pay of Officers (2,324,149) (2,481,606) (2,403,312) (2,458,597)
A011-2 Pay of Other Staff (284,229) (351,959) (316,459) (358,791)
A012 Allowances 2,170,686 2,025,756 2,835,791 3,509,673
A012-1 Regular Allowances (1,874,907) (1,720,291) (2,574,926) (3,023,998)
A012-2 Other Allowances (Excluding TA) (295,779) (305,465) (260,865) (485,675)
A03 Operating Expenses 856,897 1,008,190 1,477,164 1,909,945
A04 Employees Retirement Benefits 229,661 196,379 296,752 315,441
A05 Grants, Subsidies and Write off Loans 344,484 86,576 307,987 176,037
A09 Physical Assets 1,165,641 1,541,607 1,573,898 717,149
A13 Repairs and Maintenance 26,718 27,927 28,637 51,124
Total 7,402,465 7,720,000 9,240,000 9,496,757Page 94
NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SUPERANNUATION ALLOWANCES
AND PENSIONS.
Total 609,000,000
(Charged) Rs. 3,458,300
(Voted) Rs. 605,541,700
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 480,000,000 540,000,000 609,000,000
Fiscal Affairs, External Affairs
Total 480,000,000 540,000,000 609,000,000
(Charged) 3,480,000 3,480,000 3,458,300
(Voted) 476,520,000 536,520,000 605,541,700
____________________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 480,000,000 540,000,000 609,000,000
(Charged) 3,480,000 3,480,000 3,458,300
(Voted) 476,520,000 536,520,000 605,541,700
Total 480,000,000 540,000,000 609,000,000
(Charged) 3,480,000 3,480,000 3,458,300
(Voted) 476,520,000 536,520,000 605,541,700
____________________________________________________________Page 95
NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21G01 / FC24G01 )
GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.
Total 1,079,430,000
(Charged) Rs. 22,000,000
(Voted) Rs. 1,057,430,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 264,600,000 129,796,551 186,500,000
Fiscal Affairs, External Affairs
014 Transfers 695,836,046 909,893,100 653,795,000 892,930,000
041 General Economic,Commercial & Labour 4,400,000
Affairs
Total 695,836,046 1,178,893,100 783,591,551 1,079,430,000
(Charged) 16,848,806 19,250,000 19,250,000 22,000,000
(Voted) 678,987,240 1,159,643,100 764,341,551 1,057,430,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 266,000 180,000 198,442 3,140,000
A011 Pay 136,695 81,000 97,765 92,841
A011-1 Pay of Officers (136,064) (81,000) (97,765) (92,841)
A012 Allowances 129,305 99,000 100,677 3,047,159
A012-1 Regular Allowances (129,305) (99,000) (100,677) (3,047,159)
A03 Operating Expenses 1,562,100 3,763,100 1,721,558 2,595,000
A04 Employees Retirement Benefits 15,000
A05 Grants, Subsidies and Write off Loans 694,007,946 1,164,950,000 781,671,551 1,071,680,000
(Charged) 16,848,806 19,250,000 19,250,000 22,000,000
(Voted) 677,159,140 1,145,700,000 762,421,551 1,049,680,000
A11 Investments 10,000,000 2,000,000
Total 695,836,046 1,178,893,100 783,591,551 1,079,430,000
(Charged) 16,848,806 19,250,000 19,250,000 22,000,000
(Voted) 678,987,240 1,159,643,100 764,341,551 1,057,430,000
____________________________________________________________Page 96
NO. ---.- PROVISION FOR PAY & PENSION INCREASE DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P50 )
PROVISION FOR PAY & PENSION INCREASE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for PROVISION FOR PAY & PENSION
INCREASE.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 160,000,000
Total 160,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 160,000,000
Total 160,000,000Page 97
NO. 046.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the REVENUE DIVISION.
Voted 57,226
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 37,281 76,706 57,000 57,226
Fiscal Affairs, External Affairs
Total 37,281 76,706 57,000 57,226
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,864 55,990 43,858 42,627
A011 Pay 14,336 26,083 17,365 17,250
A011-1 Pay of Officers (8,646) (17,662) (9,610) (10,172)
A011-2 Pay of Other Staff (5,690) (8,421) (7,755) (7,078)
A012 Allowances 13,528 29,907 26,493 25,377
A012-1 Regular Allowances (12,001) (23,502) (21,943) (22,877)
A012-2 Other Allowances (Excluding TA) (1,527) (6,405) (4,550) (2,500)
A03 Operating Expenses 5,234 10,559 8,620 9,294
A04 Employees Retirement Benefits 3,493 2,539 2,403 900
A05 Grants, Subsidies and Write off Loans 5,300 247 2,600
A06 Transfers 953
A09 Physical Assets 462 701 1,208 1,216
A13 Repairs and Maintenance 228 664 664 589
Total 37,281 76,706 57,000 57,226Page 98
NO. 047.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL BOARD OF REVENUE.
Voted 34,398,043
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 29,715,920 28,800,294 34,232,794 34,398,043
Fiscal Affairs, External Affairs
Total 29,715,920 28,800,294 34,232,794 34,398,043
OBJECT CLASSIFICATION
A01 Employees Related Expenses 17,858,427 22,549,785 19,903,566 23,713,785
A011 Pay 7,903,956 10,435,547 8,520,398 10,012,795
A011-1 Pay of Officers (4,111,065) (5,567,252) (4,323,146) (5,434,916)
A011-2 Pay of Other Staff (3,792,891) (4,868,295) (4,197,252) (4,577,879)
A012 Allowances 9,954,471 12,114,238 11,383,168 13,700,990
A012-1 Regular Allowances (9,161,745) (11,143,130) (10,449,078) (12,700,555)
A012-2 Other Allowances (Excluding TA) (792,726) (971,108) (934,090) (1,000,435)
A03 Operating Expenses 9,085,497 5,197,987 9,223,404 6,495,653
A04 Employees Retirement Benefits 688,684 422,020 610,406 491,004
A05 Grants, Subsidies and Write off Loans 847,704 91,047 628,622 161,031
A06 Transfers 4,411 17,929 318,715 11,863
A09 Physical Assets 586,004 108,261 2,216,984 3,169,543
A12 Civil works 10,062
A13 Repairs and Maintenance 645,193 413,265 1,321,035 355,164
Total 29,715,920 28,800,294 34,232,794 34,398,043Page 99
SECTION XII
MINISTRY OF FOREIGN AFFAIRS
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division 2,284,099
49 Foreign Missions 25,057,000
Total : 27,341,099Page 100
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