Demands for Grants and Appropriations, part 2
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.
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Page 101
NO. 048.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS DIVISION.
Voted 2,284,099
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(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 1,916,126 1,913,294 1,913,294 2,202,689
Fiscal Affairs, External Affairs
082 Cultural Services 61,466 57,204 57,204 81,410
Total 1,977,592 1,970,498 1,970,498 2,284,099
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,244,858 1,351,057 1,351,057 1,580,001
A011 Pay 633,437 682,870 682,870 682,114
A011-1 Pay of Officers (366,637) (382,827) (382,827) (387,801)
A011-2 Pay of Other Staff (266,800) (300,043) (300,043) (294,313)
A012 Allowances 611,421 668,187 668,187 897,887
A012-1 Regular Allowances (501,752) (543,496) (543,496) (777,775)
A012-2 Other Allowances (Excluding TA) (109,669) (124,691) (124,691) (120,112)
A02 Project Pre-Investment Analysis 80 80 80 80
A03 Operating Expenses 495,858 467,604 467,604 547,913
A04 Employees Retirement Benefits 78,872 55,400 55,400 61,999
A05 Grants, Subsidies and Write off Loans 37,211 27,004 27,004 25,003
A06 Transfers 200 200 200 300
A09 Physical Assets 49,706 12,852 12,852 15,213
A12 Civil works 93 100 100 420
A13 Repairs and Maintenance 70,714 56,201 56,201 53,170
Total 1,977,592 1,970,498 1,970,498 2,284,099Page 102
NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FOREIGN MISSIONS.
Total 25,057,000
(Charged) Rs. 50,000
(Voted) Rs. 25,007,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(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 21,656,906 21,166,502 21,166,502 25,057,000
Fiscal Affairs, External Affairs
Total 21,656,906 21,166,502 21,166,502 25,057,000
(Charged) 4,781 46,750 46,750 50,000
(Voted) 21,652,125 21,119,752 21,119,752 25,007,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,050,686 10,001,470 10,001,470 11,264,213
A011 Pay 2,398,604 2,439,790 2,439,790 2,710,267
A011-1 Pay of Officers (466,956) (552,615) (552,615) (573,901)
A011-2 Pay of Other Staff (1,931,648) (1,887,175) (1,887,175) (2,136,366)
A012 Allowances 7,652,082 7,561,680 7,561,680 8,553,946
A012-1 Regular Allowances (6,287,583) (6,260,097) (6,260,097) (7,129,086)
A012-2 Other Allowances (Excluding TA) (1,364,499) (1,301,583) (1,301,583) (1,424,860)
A02 Project Pre-Investment Analysis 502 502 502
A03 Operating Expenses 11,088,321 10,628,942 10,628,942 13,237,180
(Charged) 4,781 46,750 46,750 50,000
(Voted) 11,083,540 10,582,192 10,582,192 13,187,180
A04 Employees Retirement Benefits 3,569 15,750 15,750 16,553
A06 Transfers 29,512 35,000 35,000 35,000
A09 Physical Assets 165,155 156,749 156,749 110,228
A12 Civil works 9,276 10,000 10,000 5,000
A13 Repairs and Maintenance 310,387 318,089 318,089 388,324
Total 21,656,906 21,166,502 21,166,502 25,057,000
(Charged) 4,781 46,750 46,750 50,000
(Voted) 21,652,125 21,119,752 21,119,752 25,007,000
____________________________________________________________Page 103
SECTION XIII
MINISTRY OF HOUSING AND WORKS
******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 5,915,837
Total : 5,915,837Page 104
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Page 105
NO. 050.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the HOUSING AND WORKS DIVISION.
Voted 5,915,837
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 2,675,590 5,051,000 5,177,816 5,915,837
Total 2,675,590 5,051,000 5,177,816 5,915,837
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,788,165 3,942,776 3,928,581 4,700,125
A011 Pay 1,086,241 3,216,318 3,207,108 3,472,064
A011-1 Pay of Officers (357,360) (371,826) (368,616) (398,069)
A011-2 Pay of Other Staff (728,881) (2,844,492) (2,838,492) (3,073,995)
A012 Allowances 701,924 726,458 721,473 1,228,061
A012-1 Regular Allowances (664,122) (690,947) (686,013) (1,190,316)
A012-2 Other Allowances (Excluding TA) (37,802) (35,511) (35,460) (37,745)
A03 Operating Expenses 401,693 521,449 520,460 559,478
A04 Employees Retirement Benefits 117,553 131,009 131,009 143,937
A05 Grants, Subsidies and Write off Loans 210,275 289,800 289,800 278,800
A06 Transfers 60 60 50
A09 Physical Assets 15,481 20,140 20,140 18,770
A12 Civil works 2,836
A13 Repairs and Maintenance 139,587 145,766 287,766 214,677
Total 2,675,590 5,051,000 5,177,816 5,915,837
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -36,000 -36,000
__________________________________________________
Total - Recoveries -36,000 -36,000
__________________________________________________Page 106
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Page 107
SECTION XIV
MINISTRY OF HUMAN RIGHTS
*****
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division 1,658,018
Total : 1,658,018Page 108
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Page 109
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the HUMAN RIGHTS DIVISION.
Voted 1,658,018
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 479,108 521,244 610,872 825,748
094 Education Services Notdefinable by Level 140,250
107 Administration 44,200 40,327 38,813 22,870
108 Others 702,822 623,429 656,086 669,150
Total 1,226,130 1,185,000 1,305,771 1,658,018
OBJECT CLASSIFICATION
A01 Employees Related Expenses 872,354 812,172 952,126 995,649
A011 Pay 445,896 461,609 463,509 495,214
A011-1 Pay of Officers (229,891) (252,818) (252,927) (273,432)
A011-2 Pay of Other Staff (216,005) (208,791) (210,582) (221,782)
A012 Allowances 426,458 350,563 488,617 500,435
A012-1 Regular Allowances (375,848) (279,583) (424,231) (428,393)
A012-2 Other Allowances (Excluding TA) (50,610) (70,980) (64,386) (72,042)
A02 Project Pre-Investment Analysis 5 22
A03 Operating Expenses 264,268 308,445 286,615 325,880
A04 Employees Retirement Benefits 20,749 20,728 19,658 30,648
A05 Grants, Subsidies and Write off Loans 41,994 10,192 13,145 15,676
A06 Transfers 1 3,015 1 100,011
A09 Physical Assets 10,429 11,953 15,662 25,706
A13 Repairs and Maintenance 16,335 18,490 18,564 164,426
Total 1,226,130 1,185,000 1,305,771 1,658,018Page 110
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Page 111
SECTION XV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
52 Industries and Production Division 33,631,424
53 Financial Action Task Force (FATF) Secretariat 79,720
Total : 33,711,144Page 112
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Page 113
NO. 052.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the INDUSTRIES AND PRODUCTION DIVISION.
Voted 33,631,424
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 7,616,753 6,000,000 25,000,000 15,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 11,000,000 6,000,000 21,000,000 17,000,000
Affairs
044 Mining and Manufacturing 1,458,563 1,631,000 1,631,000 1,631,424
Total 20,075,316 13,631,000 47,631,000 33,631,424
OBJECT CLASSIFICATION
A01 Employees Related Expenses 931,945 965,831 949,200 1,014,874
A011 Pay 482,176 517,268 480,944 509,785
A011-1 Pay of Officers (338,373) (360,580) (341,887) (361,379)
A011-2 Pay of Other Staff (143,803) (156,688) (139,057) (148,406)
A012 Allowances 449,769 448,563 468,256 505,089
A012-1 Regular Allowances (375,912) (376,540) (394,483) (431,017)
A012-2 Other Allowances (Excluding TA) (73,857) (72,023) (73,773) (74,072)
A03 Operating Expenses 497,469 472,135 496,474 407,299
A04 Employees Retirement Benefits 9,511 181,584 179,498 198,929
A05 Grants, Subsidies and Write off Loans 18,633,406 12,005,000 46,000,948 32,006,650
A09 Physical Assets 897 4,000 2,300 1,870
A13 Repairs and Maintenance 2,088 2,450 2,580 1,802
Total 20,075,316 13,631,000 47,631,000 33,631,424Page 114
NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted 79,720
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 74,542 85,000 80,000 79,720
Affairs
Total 74,542 85,000 80,000 79,720
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,470 55,000 40,455 45,000
A011 Pay 2,696 22,920 13,320 19,400
A011-1 Pay of Officers (2,696) (14,520) (13,320) (12,800)
A011-2 Pay of Other Staff (8,400) (6,600)
A012 Allowances 3,774 32,080 27,135 25,600
A012-1 Regular Allowances (2,315) (25,960) (22,215) (20,480)
A012-2 Other Allowances (Excluding TA) (1,459) (6,120) (4,920) (5,120)
A03 Operating Expenses 15,707 23,650 21,932 28,935
A04 Employees Retirement Benefits 2,273 2,200 2,000
A09 Physical Assets 43,599 1,500 11,998 1,402
A13 Repairs and Maintenance 6,493 2,650 5,615 2,383
Total 74,542 85,000 80,000 79,720Page 115
SECTION XVI
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
54 Information and Broadcasting Division 2,822,334
55 Miscellaneous Expenditure of Information
and Broadcasting Division 6,674,004
Total : 9,496,338Page 116
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Page 117
NO. 054.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the INFORMATION AND BROADCASTING DIVISION.
Voted 2,822,334
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(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 885,784 875,456 1,031,004 895,597
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 27,792 32,776 32,776 32,156
Affairs
082 Cultural Services 3,238 12,066 3,403 2,888
083 Broadcasting and Publishing 1,261,741 1,260,381 1,429,188 1,328,466
086 Admin.of Info, Recreation and Culture 395,564 574,321 2,538,782 563,227
Total 2,574,119 2,755,000 5,035,153 2,822,334
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,493,572 1,801,688 1,779,449 1,784,802
A011 Pay 671,166 777,956 767,145 724,675
A011-1 Pay of Officers (283,123) (363,257) (319,930) (321,506)
A011-2 Pay of Other Staff (388,043) (414,699) (447,215) (403,169)
A012 Allowances 822,406 1,023,732 1,012,304 1,060,127
A012-1 Regular Allowances (624,460) (718,767) (736,085) (845,853)
A012-2 Other Allowances (Excluding TA) (197,946) (304,965) (276,219) (214,274)
A03 Operating Expenses 847,996 796,456 3,054,775 877,775
A04 Employees Retirement Benefits 40,184 47,797 43,954 37,763
A05 Grants, Subsidies and Write off Loans 74,181 36,911 57,383 41,502
A06 Transfers 1 610
A09 Physical Assets 50,768 28,692 43,250 31,717
A13 Repairs and Maintenance 67,417 43,456 56,342 48,165
Total 2,574,119 2,755,000 5,035,153 2,822,334Page 118
NO. 055.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 055
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 6,674,004
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,879,694 6,417,000 6,349,366 6,674,004
Total 6,879,694 6,417,000 6,349,366 6,674,004
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,009,377 5,010,898 5,009,513 5,418,960
A011 Pay 1,684,541 1,642,026 1,637,026 1,785,533
A011-1 Pay of Officers (713,262) (693,832) (688,832) (971,659)
A011-2 Pay of Other Staff (971,279) (948,194) (948,194) (813,874)
A012 Allowances 3,324,836 3,368,872 3,372,487 3,633,427
A012-1 Regular Allowances (1,636,521) (1,597,749) (1,601,364) (1,710,316)
A012-2 Other Allowances (Excluding TA) (1,688,315) (1,771,123) (1,771,123) (1,923,111)
A03 Operating Expenses 1,841,234 1,383,587 1,316,098 1,231,662
A05 Grants, Subsidies and Write off Loans 17,898 18,000 18,000 18,000
A09 Physical Assets 11,093 3,651 4,261 3,984
A13 Repairs and Maintenance 92 864 1,494 1,398
Total 6,879,694 6,417,000 6,349,366 6,674,004Page 119
SECTION XVII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
56 Information Technology and Telecommunication
Division 8,047,870
Total : 8,047,870Page 120
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Page 121
NO. 056.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 8,047,870
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000
016 Basic Research 205,633 207,714 207,714 152,082
019 General Public Service Not Elsewhere Defined 2,023,713 2,166,000 1,666,000 1,895,966
045 Construction and Transport 126,888 130,000 2,780,000 480,500
046 Communications 3,938,914 3,368,286 4,123,786 4,519,322
Total 6,295,148 5,872,000 8,777,500 8,047,870
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,727,452 2,993,036 3,291,827 3,431,860
A011 Pay 2,298,188 2,316,073 2,746,786 2,772,168
A011-1 Pay of Officers (266,301) (463,632) (379,103) (419,823)
A011-2 Pay of Other Staff (2,031,887) (1,852,441) (2,367,683) (2,352,345)
A012 Allowances 429,264 676,963 545,041 659,692
A012-1 Regular Allowances (323,243) (444,658) (399,114) (486,369)
A012-2 Other Allowances (Excluding TA) (106,021) (232,305) (145,927) (173,323)
A02 Project Pre-Investment Analysis 21,944 10
A03 Operating Expenses 1,768,836 1,668,463 4,336,896 2,505,814
A04 Employees Retirement Benefits 6,259 12,196 8,986 18,000
A05 Grants, Subsidies and Write off Loans 200 2,710 1,000,200
A09 Physical Assets 1,296,842 581,510 576,986 507,705
A12 Civil works 29,014 40,000 37,000 37,400
A13 Repairs and Maintenance 444,801 576,595 523,095 546,881
Total 6,295,148 5,872,000 8,777,500 8,047,870Page 122
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Page 123
SECTION XVIII
MINISTRY OF INTERIOR
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
57 Interior Division 12,040,866
58 Other Expenditure of Interior Division 6,614,000
59 Islamabad Capital Territory (ICT) 13,978,592
60 Combined Civil Armed Forces 162,669,539
61 National Counter Terrorism Authority 268,890
Total : 195,571,887Page 124
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Page 125
NO. 057.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the INTERIOR DIVISION.
Voted 12,040,866
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 4,766,205 3,685,038 3,956,038 3,693,668
032 Police 292,396 296,456 303,572 38,671
036 Administration Of Public Order 973,594 980,160 1,010,060 1,662,212
062 Community Development 4,506,158 3,680,346 4,750,446 6,646,315
Total 10,538,353 8,642,000 10,020,116 12,040,866
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,987,444 3,494,324 3,577,057 3,681,871
A011 Pay 1,337,542 1,495,929 1,502,367 1,554,712
A011-1 Pay of Officers (438,266) (499,647) (502,589) (422,730)
A011-2 Pay of Other Staff (899,276) (996,282) (999,778) (1,131,982)
A012 Allowances 1,649,902 1,998,395 2,074,690 2,127,159
A012-1 Regular Allowances (1,327,093) (1,620,779) (1,676,593) (1,673,972)
A012-2 Other Allowances (Excluding TA) (322,809) (377,616) (398,097) (453,187)
A03 Operating Expenses 5,021,686 3,989,700 4,126,837 3,926,652
A04 Employees Retirement Benefits 23,126 23,250 32,209 23,050
A05 Grants, Subsidies and Write off Loans 2,001,200 1,003,155 2,007,755 4,003,455
A06 Transfers 400 400 300
A09 Physical Assets 191,691 42,290 180,343 215,334
A12 Civil works 300 200 200 93
A13 Repairs and Maintenance 312,906 88,681 95,315 190,111
Total 10,538,353 8,642,000 10,020,116 12,040,866Page 126
NO. 058.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted 6,614,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 478,600 401,524 545,524 433,608
032 Police 4,938,666 4,769,509 4,980,898 5,155,952
033 Fire Protection 222,950 273,751 273,751 284,198
034 Prison Administration And Operation 38,356 48,243 43,707 43,707
035 R & D Public Order And Safety 61,657 55,912 64,973 55,912
036 Administration Of Public Order 502,091 598,061 1,054,589 640,623
Total 6,242,320 6,147,000 6,963,442 6,614,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,849,021 4,593,023 4,952,023 4,957,014
A011 Pay 1,275,768 1,389,094 1,418,224 1,354,201
A011-1 Pay of Officers (475,970) (525,152) (546,972) (496,034)
A011-2 Pay of Other Staff (799,798) (863,942) (871,252) (858,167)
A012 Allowances 3,573,253 3,203,929 3,533,799 3,602,813
A012-1 Regular Allowances (3,447,439) (3,021,683) (3,351,118) (3,449,926)
A012-2 Other Allowances (Excluding TA) (125,814) (182,246) (182,681) (152,887)
A03 Operating Expenses 1,004,977 723,483 1,178,256 748,276
A04 Employees Retirement Benefits 77,115 80,996 80,577 72,779
A05 Grants, Subsidies and Write off Loans 166,064 577,105 577,105 644,805
A06 Transfers 11,039 8,294 8,294 7,260
A09 Physical Assets 63,282 95,392 98,703 104,664
A13 Repairs and Maintenance 70,822 68,707 68,484 79,202
Total 6,242,320 6,147,000 6,963,442 6,614,000Page 127
NO. 059.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted 13,978,592
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 1,280,634 761,861 1,174,560 1,307,629
Fiscal Affairs, External Affairs
031 Law Courts 16,864 30,190 30,190 59,916
032 Police 9,537,781 10,319,666 10,873,537 11,293,332
033 Fire Protection 26,882 16,021 16,021 25,143
036 Administration Of Public Order 975,155
041 General Economic,Commercial & Labour 3,250 4,971 4,971 5,661
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 93,310 112,529 115,464 116,937
044 Mining and Manufacturing 2,917 5,804 5,804 6,416
062 Community Development 11,079 13,850 15,355 24,159
084 Religious Affairs 104,729 104,111 104,111 103,683
096 Administration 54,213 60,997 60,997 60,561
Total 11,131,659 11,430,000 12,401,010 13,978,592
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,341,970 9,148,241 9,140,960 10,049,523
A011 Pay 3,302,654 2,948,959 2,692,526 2,917,857
A011-1 Pay of Officers (261,742) (223,612) (206,787) (276,775)
A011-2 Pay of Other Staff (3,040,912) (2,725,347) (2,485,739) (2,641,082)
A012 Allowances 6,039,316 6,199,282 6,448,434 7,131,666
A012-1 Regular Allowances (5,299,933) (5,870,985) (5,809,207) (6,465,859)
A012-2 Other Allowances (Excluding TA) (739,383) (328,297) (639,227) (665,807)
A03 Operating Expenses 1,397,056 1,770,006 1,773,066 2,358,107
A04 Employees Retirement Benefits 40,434 40,158 38,551 249,083
A05 Grants, Subsidies and Write off Loans 58,076 107,682 1,108,312 422,178
A06 Transfers 8,003 16,101 15,501 18,820
A09 Physical Assets 151,071 177,906 162,113 548,571
A12 Civil works 5,990 6,812 5,212 3,867
A13 Repairs and Maintenance 129,059 163,094 157,295 328,443
Total 11,131,659 11,430,000 12,401,010 13,978,592Page 128
NO. 060.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COMBINED CIVIL ARMED FORCES.
Voted 162,669,539
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 145,007,690 136,377,566 147,803,533 159,753,797
036 Administration Of Public Order 2,477,457
045 Construction and Transport 342,874 388,119 388,119 383,350
074 Public Health Services 62,779 61,315 42,010 54,935
Total 145,413,343 136,827,000 148,233,662 162,669,539
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,668,793 98,279,547 111,370,974 111,942,770
A011 Pay 46,967,273 46,050,286 50,078,152 48,857,540
A011-1 Pay of Officers (2,299,179) (2,313,980) (2,494,785) (2,574,374)
A011-2 Pay of Other Staff (44,668,094) (43,736,306) (47,583,367) (46,283,166)
A012 Allowances 51,701,520 52,229,261 61,292,822 63,085,230
A012-1 Regular Allowances (45,312,044) (45,929,553) (54,829,242) (56,598,063)
A012-2 Other Allowances (Excluding TA) (6,389,476) (6,299,708) (6,463,580) (6,487,167)
A03 Operating Expenses 32,262,437 30,537,413 28,868,560 38,540,007
A04 Employees Retirement Benefits 74,537 166,531 127,236 192,331
A05 Grants, Subsidies and Write off Loans 847,319 939,294 1,549,422 1,844,301
A06 Transfers 19,521 7,926 5,816 22,480
A09 Physical Assets 12,079,587 5,330,763 4,952,335 7,740,793
A12 Civil works 305,081 331,840 331,840 314,376
A13 Repairs and Maintenance 1,156,068 1,233,686 1,027,479 2,072,481
Total 145,413,343 136,827,000 148,233,662 162,669,539Page 129
NO. 061.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted 268,890
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 268,890
Total 268,890
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,000
A011 Pay 80,000
A011-1 Pay of Officers (56,000)
A011-2 Pay of Other Staff (24,000)
A012 Allowances 101,000
A012-1 Regular Allowances (94,000)
A012-2 Other Allowances (Excluding TA) (7,000)
A03 Operating Expenses 87,890
Total 268,890Page 130
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Page 131
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
62 Inter- Provincial Coordination Division 2,098,619
Total : 2,098,619Page 132
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Page 133
NO. 062.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the INTER-PROVINCIAL COORDINATION DIVISION.
Voted 2,098,619
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(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 272,724 436,181 422,755 461,557
Fiscal Affairs, External Affairs
014 Transfers 25,579 54,548 54,548 55,465
042 Agriculture,Food,Irrigation,Forestry and Fishing 136,740 128,175 128,175 147,831
047 Other Industries 547,078 1,042,096 1,042,096 1,433,766
Total 982,121 1,661,000 1,647,574 2,098,619
OBJECT CLASSIFICATION
A01 Employees Related Expenses 532,112 827,909 814,483 956,251
A011 Pay 271,085 404,136 387,295 388,558
A011-1 Pay of Officers (149,933) (195,415) (192,009) (189,579)
A011-2 Pay of Other Staff (121,152) (208,721) (195,286) (198,979)
A012 Allowances 261,027 423,773 427,188 567,693
A012-1 Regular Allowances (231,117) (330,893) (334,308) (455,414)
A012-2 Other Allowances (Excluding TA) (29,910) (92,880) (92,880) (112,279)
A03 Operating Expenses 383,244 780,990 781,990 1,090,704
A04 Employees Retirement Benefits 15,445 12,906 12,906 18,301
A05 Grants, Subsidies and Write off Loans 28,657 10,620 10,620 11,120
A09 Physical Assets 15,341 18,933 17,433 13,194
A13 Repairs and Maintenance 7,322 9,642 10,142 9,049
Total 982,121 1,661,000 1,647,574 2,098,619Page 134
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Page 135
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
63 Kashmir Affairs and Gilgit-Baltistan Division 1,142,160
Total : 1,142,160Page 136
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Page 137
NO. 063.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted 1,142,160
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(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 991,875 865,000 1,004,955 1,112,782
073 Hospital Services 4,970 5,000 4,281
076 Health Administration 16,244 17,000 17,453 24,954
107 Administration 2,146 4,000 3,311 4,424
Total 1,015,235 891,000 1,030,000 1,142,160
OBJECT CLASSIFICATION
A01 Employees Related Expenses 99,518 120,553 124,953 145,192
A011 Pay 51,864 61,935 59,283 65,089
A011-1 Pay of Officers (30,685) (34,075) (33,403) (38,665)
A011-2 Pay of Other Staff (21,179) (27,860) (25,880) (26,424)
A012 Allowances 47,654 58,618 65,670 80,103
A012-1 Regular Allowances (42,394) (50,986) (59,038) (71,114)
A012-2 Other Allowances (Excluding TA) (5,260) (7,632) (6,632) (8,989)
A03 Operating Expenses 40,861 44,752 49,872 48,935
A04 Employees Retirement Benefits 3,970 3,205 1,705 5,715
A05 Grants, Subsidies and Write off Loans 864,775 715,650 844,000 936,041
A06 Transfers 500 100 100
A09 Physical Assets 2,713 2,400 5,700 2,990
A13 Repairs and Maintenance 3,398 3,940 3,670 3,187
Total 1,015,235 891,000 1,030,000 1,142,160Page 138
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Page 139
SECTION XXI
MINISTRY OF LAW AND JUSTICE
******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
64 Law and Justice Division 6,086,558
65 Federal Judicial Academy 221,000
66 Federal Shariat Court 521,000
67 Council of Islamic Ideology 196,257
68 National Accountability Bureau 5,233,000
69 District Judiciary Islamabad Capital Territory 774,000
Total : 13,031,815Page 140
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Page 141
NO. 064.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the LAW AND JUSTICE DIVISION.
Total 6,086,558
(Charged) Rs. 312,305
(Voted) Rs. 5,774,253
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 734,726 665,144 665,144 790,469
Fiscal Affairs, External Affairs
031 Law Courts 2,208,919 2,071,568 2,495,478 2,745,524
036 Administration Of Public Order 1,421,441 2,603,550 2,179,545 2,328,601
041 General Economic,Commercial & Labour 122,510 181,738 181,738 221,964
Affairs
Total 4,487,596 5,522,000 5,521,905 6,086,558
(Charged) 236,095 297,000 297,000 312,305
(Voted) 4,251,501 5,225,000 5,224,905 5,774,253
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,375,641 3,389,168 3,698,515 4,178,712
(Charged) 139,340 154,739 154,739 187,453
(Voted) 3,236,301 3,234,429 3,543,776 3,991,259
A011 Pay 1,488,725 1,759,328 1,895,688 1,970,569
(Charged) 101,271 114,583 114,583 156,661
(Voted) 1,387,454 1,644,745 1,781,105 1,813,908
A011-1 Pay of Officers (929,779) (1,146,249) (1,237,914) (1,295,787)
(Charged) 91,566 103,577 103,577 132,559
(Voted) 1,165,684 1,042,672 1,134,337 1,163,228
A011-2 Pay of Other Staff (558,946) (613,079) (657,774) (674,782)
(Charged) 24,102 11,006 11,006 24,102Page 142
(Voted) 549,241 602,073 646,768 650,680
A012 Allowances 1,886,916 1,629,840 1,802,827 2,208,143
(Charged) 38,069 40,156 40,156 30,792
(Voted) 1,848,847 1,589,684 1,762,671 2,177,351
A012-1 Regular Allowances (1,791,506) (1,490,037) (1,659,839) (2,017,122)
(Charged) 26,743 29,981 29,981 18,283
(Voted) 26,743 1,460,056 1,629,858 1,998,839
A012-2 Other Allowances (Excluding TA) (95,410) (139,803) (142,988) (191,021)
(Charged) 1,802,832 10,175 10,175 12,509
(Voted) 84,084 129,628 132,813 178,512
A03 Operating Expenses 630,884 1,835,858 1,482,596 1,104,039
(Charged) 66,448 138,050 138,050 93,048
(Voted) 564,436 1,697,808 1,344,546 1,010,991
A04 Employees Retirement Benefits 32,815 45,584 45,584 32,998
A05 Grants, Subsidies and Write off Loans 151,553 120,504 120,504 511,047
A06 Transfers 3,875
A09 Physical Assets 204,853 49,457 86,787 145,761
(Charged) 13,659 1,000 1,000 23,306
(Voted) 191,194 48,457 85,787 122,455
A13 Repairs and Maintenance 87,975 81,429 87,919 114,001
(Charged) 16,648 3,211 3,211 8,498
(Voted) 71,327 78,218 84,708 105,503
Total 4,487,596 5,522,000 5,521,905 6,086,558
(Charged) 236,095 297,000 297,000 312,305
(Voted) 4,251,501 5,225,000 5,224,905 5,774,253
____________________________________________________________Page 143
NO. 065.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL JUDICIAL ACADEMY.
Voted 221,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 210,000 210,000 221,000
Total 210,000 210,000 221,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,000 160,000 180,000
A011 Pay 35,000 32,100 41,000
A011-1 Pay of Officers (22,000) (18,800) (25,000)
A011-2 Pay of Other Staff (13,000) (13,300) (16,000)
A012 Allowances 125,000 127,900 139,000
A012-1 Regular Allowances (106,340) (99,655) (121,000)
A012-2 Other Allowances (Excluding TA) (18,660) (28,245) (18,000)
A03 Operating Expenses 50,000 50,000 41,000
Total 210,000 210,000 221,000Page 144
NO. 066.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL SHARIAT COURT.
Voted 521,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 448,263 494,000 494,000 521,000
Total 448,263 494,000 494,000 521,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 347,002 422,289 415,224 427,040
A011 Pay 113,873 158,949 116,420 150,875
A011-1 Pay of Officers (71,526) (107,568) (72,953) (102,314)
A011-2 Pay of Other Staff (42,347) (51,381) (43,467) (48,561)
A012 Allowances 233,129 263,340 298,804 276,165
A012-1 Regular Allowances (198,527) (229,340) (266,261) (242,665)
A012-2 Other Allowances (Excluding TA) (34,602) (34,000) (32,543) (33,500)
A03 Operating Expenses 52,386 54,645 61,060 67,200
A04 Employees Retirement Benefits 5,017 7,000 3,550 4,700
A05 Grants, Subsidies and Write off Loans 14,425 1,000 3,600
A06 Transfers 107 500 500
A09 Physical Assets 18,844 3,300 6,900 12,900
A13 Repairs and Maintenance 10,482 6,766 5,766 5,060
Total 448,263 494,000 494,000 521,000Page 145
NO. 067.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COUNCIL OF ISLAMIC IDEOLOGY.
Voted 196,257
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 137,433 140,000 140,000 196,257
Fiscal Affairs, External Affairs
Total 137,433 140,000 140,000 196,257
OBJECT CLASSIFICATION
A01 Employees Related Expenses 97,262 120,710 120,710 139,100
A011 Pay 59,386 73,695 73,695 75,412
A011-1 Pay of Officers (41,505) (54,721) (54,721) (56,301)
A011-2 Pay of Other Staff (17,881) (18,974) (18,974) (19,111)
A012 Allowances 37,876 47,015 47,015 63,688
A012-1 Regular Allowances (32,010) (41,015) (41,015) (55,588)
A012-2 Other Allowances (Excluding TA) (5,866) (6,000) (6,000) (8,100)
A02 Project Pre-Investment Analysis 721 50 50 2,240
A03 Operating Expenses 29,522 15,340 15,340 42,848
A04 Employees Retirement Benefits 2,387 1,700 1,700 1,150
A09 Physical Assets 3,328 700 700 8,676
A13 Repairs and Maintenance 4,213 1,500 1,500 2,243
Total 137,433 140,000 140,000 196,257Page 146
NO. 068.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL ACCOUNTABILITY BUREAU.
Voted 5,233,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 5,182,766 5,137,000 5,137,000 5,233,000
Fiscal Affairs, External Affairs
Total 5,182,766 5,137,000 5,137,000 5,233,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,239,250 3,451,962 3,733,461 3,742,850
A011 Pay 777,567 818,552 822,735 833,054
A011-1 Pay of Officers (517,989) (543,558) (537,722) (544,077)
A011-2 Pay of Other Staff (259,578) (274,994) (285,013) (288,977)
A012 Allowances 2,461,683 2,633,410 2,910,726 2,909,796
A012-1 Regular Allowances (2,335,824) (2,408,284) (2,691,051) (2,679,247)
A012-2 Other Allowances (Excluding TA) (125,859) (225,126) (219,675) (230,549)
A03 Operating Expenses 1,591,681 1,570,201 1,233,089 1,376,339
A04 Employees Retirement Benefits 11,678 16,127 17,306 17,468
A05 Grants, Subsidies and Write off Loans 13,824 7,800 30,421 380
A09 Physical Assets 280,801 41,385 68,946 46,855
A13 Repairs and Maintenance 45,532 49,525 53,777 49,108
Total 5,182,766 5,137,000 5,137,000 5,233,000Page 147
NO. 069.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted 774,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 525,107 645,000 645,000 774,000
Total 525,107 645,000 645,000 774,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 462,890 570,010 565,241 572,866
A011 Pay 159,416 164,838 166,876 171,786
A011-1 Pay of Officers (75,622) (77,901) (80,251) (82,809)
A011-2 Pay of Other Staff (83,794) (86,937) (86,625) (88,977)
A012 Allowances 303,474 405,172 398,365 401,080
A012-1 Regular Allowances (300,080) (381,930) (386,480) (378,027)
A012-2 Other Allowances (Excluding TA) (3,394) (23,242) (11,885) (23,053)
A03 Operating Expenses 40,031 49,002 45,859 97,058
A04 Employees Retirement Benefits 2,824 760 898 1,410
A05 Grants, Subsidies and Write off Loans 8,115 280 10,182 1,020
A09 Physical Assets 4,705 16,958 14,860 87,646
A13 Repairs and Maintenance 6,542 7,990 7,960 14,000
Total 525,107 645,000 645,000 774,000Page 148
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Page 149
SECTION XXII
MINISTRY OF MARITIME AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
70 Maritime Affairs Division 1,177,775
Total : 1,177,775Page 150
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Page 151
NO. 070.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the MARITIME AFFAIRS DIVISION.
Voted 1,177,775
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(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 142,402 160,000 160,000 166,574
042 Agriculture,Food,Irrigation,Forestry and Fishing 190,408 216,000 216,000 196,926
045 Construction and Transport 424,578 521,000 520,999 517,555
046 Communications 273,643 293,000 293,000 296,720
Total 1,031,031 1,190,000 1,189,999 1,177,775
OBJECT CLASSIFICATION
A01 Employees Related Expenses 593,914 755,729 714,732 671,748
A011 Pay 333,113 369,909 338,106 288,209
A011-1 Pay of Officers (154,433) (177,302) (168,395) (125,038)
A011-2 Pay of Other Staff (178,680) (192,607) (169,711) (163,171)
A012 Allowances 260,801 385,820 376,626 383,539
A012-1 Regular Allowances (218,574) (325,821) (316,227) (310,218)
A012-2 Other Allowances (Excluding TA) (42,227) (59,999) (60,399) (73,321)
A03 Operating Expenses 378,821 390,342 428,422 429,875
A04 Employees Retirement Benefits 12,172 11,360 11,160 5,576
A05 Grants, Subsidies and Write off Loans 7,428 5,057 14,310 8,528
A09 Physical Assets 31,749 14,900 10,073 46,558
A13 Repairs and Maintenance 6,947 12,612 11,302 15,490
Total 1,031,031 1,190,000 1,189,999 1,177,775Page 152
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Page 153
SECTION XXIII
MINISTRY OF NARCOTICS CONTROL
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
71 Narcotics Control Division 3,635,165
Total : 3,635,165Page 154
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Page 155
NO. 071.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NARCOTICS CONTROL DIVISION.
Voted 3,635,165
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 2,968,644 3,462,356 3,513,395 3,557,907
074 Public Health Services 16,860 71,644 20,605 77,258
Total 2,985,504 3,534,000 3,534,000 3,635,165
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,937,773 2,038,043 2,407,946 2,511,715
A011 Pay 858,226 889,650 930,197 931,014
A011-1 Pay of Officers (194,276) (210,889) (209,062) (208,080)
A011-2 Pay of Other Staff (663,950) (678,761) (721,135) (722,934)
A012 Allowances 1,079,547 1,148,393 1,477,749 1,580,701
A012-1 Regular Allowances (980,200) (1,048,023) (1,363,279) (1,458,741)
A012-2 Other Allowances (Excluding TA) (99,347) (100,370) (114,470) (121,960)
A03 Operating Expenses 587,235 1,173,173 735,537 782,558
A04 Employees Retirement Benefits 16,234 16,873 23,297 24,380
A05 Grants, Subsidies and Write off Loans 136,743 400 19,127 490
A06 Transfers 223,706 217,170 244,098 224,600
A09 Physical Assets 29,742 33,620 31,844 34,499
A13 Repairs and Maintenance 54,071 54,721 72,151 56,923
Total 2,985,504 3,534,000 3,534,000 3,635,165Page 156
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Page 157
SECTION XXIV
NATIONAL ASSEMBLY AND THE SENATE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
72 National Assembly 6,161,000
73 The Senate 3,745,746
Total : 9,906,746Page 158
NO. 072.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL ASSEMBLY.
Total 6,161,000
(Charged) Rs. 2,707,724
(Voted) Rs. 3,453,276
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(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 3,886,262 5,581,000 5,581,000 6,161,000
Fiscal Affairs, External Affairs
Total 3,886,262 5,581,000 5,581,000 6,161,000
(Charged) 1,781,561 2,385,712 2,385,712 2,707,724
(Voted) 2,104,701 3,195,288 3,195,288 3,453,276
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,171,153 2,902,892 2,902,892 3,232,296
(Charged) 1,262,545 1,798,392 1,798,392 2,022,633
(Voted) 908,608 1,104,500 1,104,500 1,209,663
A011 Pay 971,529 1,167,720 1,167,720 1,240,827
(Charged) 401,771 522,695 522,695 536,961
(Voted) 569,758 645,025 645,025 703,866
A011-1 Pay of Officers (781,828) (917,347) (917,347) (980,389)
(Charged) 236,176 305,252 305,252 310,450
(Voted) 669,939 612,095 612,095 669,939
A011-2 Pay of Other Staff (189,701) (250,373) (250,373) (260,438)
(Charged) 226,511 217,443 217,443 226,511
(Voted) 24,106 32,930 32,930 33,927
A012 Allowances 1,199,624 1,735,172 1,735,172 1,991,469
(Charged) 860,774 1,275,697 1,275,697 1,485,672
(Voted) 338,850 459,475 459,475 505,797Page 159
A012-1 Regular Allowances (702,009) (922,056) (922,056) (1,049,125)
(Charged) 478,487 633,344 633,344 735,148
(Voted) 478,487 288,712 288,712 313,977
A012-2 Other Allowances (Excluding TA) (497,615) (813,116) (813,116) (942,344)
(Charged) 1,084,296 642,353 642,353 750,524
(Voted) 115,328 170,763 170,763 191,820
A02 Project Pre-Investment Analysis 5,600 5,600 5,600
(Charged) 500 500 500
(Voted) 5,100 5,100 5,100
A03 Operating Expenses 1,405,343 2,273,557 2,273,557 2,375,864
(Charged) 426,552 499,320 499,320 579,191
(Voted) 978,791 1,774,237 1,774,237 1,796,673
A04 Employees Retirement Benefits 27,731 27,672 27,672 26,140
(Charged) 19,592 17,700 17,700 18,500
(Voted) 8,139 9,972 9,972 7,640
A05 Grants, Subsidies and Write off Loans 217,429 249,045 249,045 316,166
(Charged) 22,300 25,400 25,400 27,800
(Voted) 195,129 223,645 223,645 288,366
A09 Physical Assets 31,203 69,030 69,030 77,830
(Charged) 27,127 19,600 19,600 28,400
(Voted) 4,076 49,430 49,430 49,430
A12 Civil works 300 300 300
A13 Repairs and Maintenance 33,403 52,904 52,904 126,804
(Charged) 23,445 24,800 24,800 30,700
(Voted) 9,958 28,104 28,104 96,104
Total 3,886,262 5,581,000 5,581,000 6,161,000
(Charged) 1,781,561 2,385,712 2,385,712 2,707,724
(Voted) 2,104,701 3,195,288 3,195,288 3,453,276
____________________________________________________________Page 160
NO. 073.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the THE SENATE.
Total 3,745,746
(Charged) Rs. 2,348,616
(Voted) Rs. 1,397,130
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(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 2,820,323 3,747,691 3,214,826 3,745,746
Fiscal Affairs, External Affairs
Total 2,820,323 3,747,691 3,214,826 3,745,746
(Charged) 1,727,612 2,199,318 2,036,749 2,348,616
(Voted) 1,092,711 1,548,373 1,178,077 1,397,130
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,652,359 2,130,051 1,748,247 2,116,339
(Charged) 1,167,438 1,486,761 1,254,429 1,521,499
(Voted) 484,921 643,290 493,818 594,840
A011 Pay 588,749 764,443 626,236 719,820
(Charged) 344,697 439,663 380,119 441,691
(Voted) 244,052 324,780 246,117 278,129
A011-1 Pay of Officers (418,201) (565,444) (443,112) (520,815)
(Charged) 191,453 261,174 213,980 263,196
(Voted) 258,692 304,270 229,132 257,619
A011-2 Pay of Other Staff (170,548) (198,999) (183,124) (199,005)
(Charged) 178,495 178,489 166,139 178,495
(Voted) 17,304 20,510 16,985 20,510
A012 Allowances 1,063,610 1,365,608 1,122,011 1,396,519
(Charged) 822,741 1,047,098 874,310 1,079,808
(Voted) 240,869 318,510 247,701 316,711Page 161
A012-1 Regular Allowances (537,887) (691,922) (629,931) (733,232)
(Charged) 409,664 522,357 487,229 561,936
(Voted) 409,664 169,565 142,702 171,296
A012-2 Other Allowances (Excluding TA) (525,723) (673,686) (492,080) (663,287)
(Charged) 950,964 524,741 387,081 517,872
(Voted) 112,646 148,945 104,999 145,415
A03 Operating Expenses 609,638 1,142,355 857,516 1,161,775
(Charged) 219,467 558,631 420,670 569,901
(Voted) 390,171 583,724 436,846 591,874
A04 Employees Retirement Benefits 23,769 16,837 17,483 29,522
(Charged) 23,731 16,777 15,777 27,816
(Voted) 38 60 1,706 1,706
A05 Grants, Subsidies and Write off Loans 157,496 168,348 149,599 184,810
(Charged) 51,500 49,549 32,300 44,350
(Voted) 105,996 118,799 117,299 140,460
A06 Transfers 5,242 19,550 19,550
(Charged) 4,301 16,350 16,350
A09 Physical Assets 311,406 135,650 363,199 184,550
(Charged) 208,408 41,250 291,122 138,500
(Voted) 102,998 94,400 72,077 46,050
A13 Repairs and Maintenance 60,413 134,900 78,782 49,200
(Charged) 52,767 30,000 22,451 30,200
(Voted) 7,646 104,900 56,331 19,000
Total 2,820,323 3,747,691 3,214,826 3,745,746
(Charged) 1,727,612 2,199,318 2,036,749 2,348,616
(Voted) 1,092,711 1,548,373 1,178,077 1,397,130
____________________________________________________________Page 162
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Page 163
SECTION XXV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
74 National Food Security and Research Division 9,303,010
75 Pakistan Agriculture Research Council 5,737,805
Total : 15,040,815Page 164
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Page 165
NO. 074.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 9,303,010
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(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 159,283
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 1,416,539 13,118,000 13,024,880 9,143,727
Total 1,416,539 13,118,000 13,024,880 9,303,010
OBJECT CLASSIFICATION
A01 Employees Related Expenses 919,534 4,038,075 3,988,064 1,498,422
A011 Pay 512,778 2,265,024 2,229,574 756,502
A011-1 Pay of Officers (245,420) (1,205,880) (1,180,027) (428,605)
A011-2 Pay of Other Staff (267,358) (1,059,144) (1,049,547) (327,897)
A012 Allowances 406,756 1,773,051 1,758,490 741,920
A012-1 Regular Allowances (365,154) (1,636,418) (1,613,404) (670,570)
A012-2 Other Allowances (Excluding TA) (41,602) (136,633) (145,086) (71,350)
A02 Project Pre-Investment Analysis 1,600 1,200 1
A03 Operating Expenses 364,052 911,240 913,830 621,695
A04 Employees Retirement Benefits 38,040 1,045,038 1,031,358 47,478
A05 Grants, Subsidies and Write off Loans 54,813 7,043,340 7,016,960 7,053,715
A06 Transfers 225 55 7,255
A09 Physical Assets 10,906 38,253 33,675 31,697
A12 Civil works 574 574 560
A13 Repairs and Maintenance 29,194 39,655 39,164 42,187
Total 1,416,539 13,118,000 13,024,880 9,303,010Page 166
NO. 075.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted 5,737,805
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,737,805
Total 5,737,805
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,000,000
A011 Pay 1,199,000
A011-1 Pay of Officers (597,563)
A011-2 Pay of Other Staff (601,437)
A012 Allowances 1,801,000
A012-1 Regular Allowances (1,721,000)
A012-2 Other Allowances (Excluding TA) (80,000)
A03 Operating Expenses 937,805
A04 Employees Retirement Benefits 1,800,000
Total 5,737,805Page 167
SECTION XXVI
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
76 National Health Services, Regulations and
Coordination Division 19,304,023
Total : 19,304,023Page 168
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Page 169
NO. 076.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 076
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted 19,304,023
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290 31,290 31,290 31,290
073 Hospital Services 14,984,964 23,934,774 25,134,774 14,826,698
074 Public Health Services 264,111 635,856 126,123,122 778,571
076 Health Administration 19,859,350 3,472,080 3,472,080 3,667,464
Total 35,139,715 28,074,000 154,761,266 19,304,023
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,675,393 10,180,551 10,208,262 7,907,237
A011 Pay 2,966,940 4,316,950 4,325,682 3,475,051
A011-1 Pay of Officers (1,657,356) (2,202,487) (2,203,774) (1,741,968)
A011-2 Pay of Other Staff (1,309,584) (2,114,463) (2,121,908) (1,733,083)
A012 Allowances 3,708,453 5,863,601 5,882,580 4,432,186
A012-1 Regular Allowances (3,560,496) (5,666,156) (5,682,732) (4,217,069)
A012-2 Other Allowances (Excluding TA) (147,957) (197,445) (199,848) (215,117)
A02 Project Pre-Investment Analysis 4,000 2,100 800
A03 Operating Expenses 22,180,814 6,896,014 133,531,574 6,432,006
A04 Employees Retirement Benefits 160,236 162,306 163,077 82,427
A05 Grants, Subsidies and Write off Loans 4,607,503 8,285,078 8,285,075 3,633,221
A06 Transfers 898,087 1,869,700 1,869,603 978,643
A09 Physical Assets 333,100 266,374 275,957 143,258
A12 Civil works 100 106 106 1
A13 Repairs and Maintenance 284,482 409,871 425,512 126,430
Total 35,139,715 28,074,000 154,761,266 19,304,023Page 170
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Page 171
SECTION XXVII
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
77 Overseas Pakistanis and Human Resource
Development Division 1,880,313
Total : 1,880,313Page 172
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Page 173
NO. 077.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 077
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted 1,880,313
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
(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 1,480,485 1,626,000 1,626,000 1,880,313
Affairs
Total 1,480,485 1,626,000 1,626,000 1,880,313
OBJECT CLASSIFICATION
A01 Employees Related Expenses 834,208 957,083 957,083 1,162,613
A011 Pay 371,312 395,747 395,747 434,293
A011-1 Pay of Officers (160,424) (172,941) (172,941) (176,759)
A011-2 Pay of Other Staff (210,888) (222,806) (222,806) (257,534)
A012 Allowances 462,896 561,336 561,336 728,320
A012-1 Regular Allowances (383,936) (468,689) (468,689) (623,284)
A012-2 Other Allowances (Excluding TA) (78,960) (92,647) (92,647) (105,036)
A02 Project Pre-Investment Analysis 100
A03 Operating Expenses 574,197 561,880 561,880 635,241
A04 Employees Retirement Benefits 17,857 19,156 19,156 23,218
A05 Grants, Subsidies and Write off Loans 4,400 10,934 10,934 10,180
A06 Transfers 330 330 110
A09 Physical Assets 33,496 55,850 55,850 24,621
A13 Repairs and Maintenance 16,227 20,767 20,767 24,330
Total 1,480,485 1,626,000 1,626,000 1,880,313Page 174
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Page 175
SECTION XXVIII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
78 Parliamentary Affairs Division 481,611
Total : 481,611Page 176
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Page 177
NO. 078.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PARLIAMENTARY AFFAIRS DIVISION.
Voted 481,611
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY AFFAIRS .
(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 451,522 482,000 482,000 481,611
Fiscal Affairs, External Affairs
Total 451,522 482,000 482,000 481,611
OBJECT CLASSIFICATION
A01 Employees Related Expenses 289,310 331,792 331,792 342,306
A011 Pay 141,468 169,549 169,549 164,609
A011-1 Pay of Officers (114,596) (131,634) (131,634) (129,420)
A011-2 Pay of Other Staff (26,872) (37,915) (37,915) (35,189)
A012 Allowances 147,842 162,243 162,243 177,697
A012-1 Regular Allowances (66,149) (77,544) (77,544) (87,033)
A012-2 Other Allowances (Excluding TA) (81,693) (84,699) (84,699) (90,664)
A03 Operating Expenses 153,640 144,200 144,200 130,422
A04 Employees Retirement Benefits 5,631 1,100 1,100 4,308
A05 Grants, Subsidies and Write off Loans 1,200 1,200
A09 Physical Assets 613 1,351 1,351 1,823
A13 Repairs and Maintenance 2,328 2,357 2,357 2,752
Total 451,522 482,000 482,000 481,611Page 178
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Page 179
SECTION XXIX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
79 Planning, Development and Special initiatives Division 6,158,756
80 CPEC Authority 131,150
Total : 6,289,906Page 180
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Page 181
NO. 079.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 6,158,756
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 5,513,677 1,000,000 2,300,000 1,000,000
015 General Services 3,537,561 4,620,000 9,596,887 4,658,756
017 Research and Development General Public 500,000
Services
Total 9,051,238 5,620,000 11,896,887 6,158,756
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,547,177 3,205,288 3,203,158 3,641,909
A011 Pay 1,512,522 1,723,238 1,587,079 1,653,972
A011-1 Pay of Officers (663,273) (835,697) (795,621) (876,506)
A011-2 Pay of Other Staff (849,249) (887,541) (791,458) (777,466)
A012 Allowances 1,034,655 1,482,050 1,616,079 1,987,937
A012-1 Regular Allowances (1,013,112) (1,295,903) (1,430,668) (1,799,063)
A012-2 Other Allowances (Excluding TA) (21,543) (186,147) (185,411) (188,874)
A02 Project Pre-Investment Analysis 500,000
A03 Operating Expenses 560,813 1,885,965 5,651,561 607,683
A04 Employees Retirement Benefits 199,208 278,086 283,172 252,172
A05 Grants, Subsidies and Write off Loans 5,682,011 133,700 1,913,500 1,100,233
A06 Transfers 7,598
A09 Physical Assets 10,947 73,936 775,712 14,771
A12 Civil works 1,878 1,895
A13 Repairs and Maintenance 49,204 43,025 60,291 41,988
Total 9,051,238 5,620,000 11,896,887 6,158,756Page 182
NO. 080.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CPEC AUTHORITY.
Voted 131,150
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 313,000 135,000 131,150
Total 313,000 135,000 131,150
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,000 45,000 47,000
A011 Pay 125,000 40,000 42,000
A011-1 Pay of Officers (105,000) (25,000) (27,000)
A011-2 Pay of Other Staff (20,000) (15,000) (15,000)
A012 Allowances 75,000 5,000 5,000
A012-1 Regular Allowances (75,000) (5,000) (5,000)
A03 Operating Expenses 113,000 90,000 84,150
Total 313,000 135,000 131,150Page 183
SECTION XXX
POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Poverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
81 Poverty Alleviation and Social Safety Division 2,201,513
82 Benazir Income Support Programe (BISP) 364,078,000
83 Pakistan Bait-ul- Mal 6,040,000
Total : 372,319,513Page 184
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Page 185
NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P40 )
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 2,201,513
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social .
(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
109 Social Protection (Not elsewhere class.) 201,513
Total 2,201,513
OBJECT CLASSIFICATION
A01 Employees Related Expenses 126,685
A011 Pay 56,220
A011-1 Pay of Officers (33,217)
A011-2 Pay of Other Staff (23,003)
A012 Allowances 70,465
A012-1 Regular Allowances (63,915)
A012-2 Other Allowances (Excluding TA) (6,550)
A03 Operating Expenses 60,629
A04 Employees Retirement Benefits 7,300
A05 Grants, Subsidies and Write off Loans 3,100
A06 Transfers 2,000,000
A09 Physical Assets 934
A13 Repairs and Maintenance 2,865
Total 2,201,513Page 186
NO. 082.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21B20 )
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 364,078,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social .
(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.) 364,078,000
Total 364,078,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,578,000
A011 Pay 965,166
A011-1 Pay of Officers (756,068)
A011-2 Pay of Other Staff (209,098)
A012 Allowances 2,612,834
A012-1 Regular Allowances (2,184,190)
A012-2 Other Allowances (Excluding TA) (428,644)
A03 Operating Expenses 360,500,000
Total 364,078,000Page 187
NO. 083.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21B10 )
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 6,040,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 3,700,000
109 Social Protection (Not elsewhere class.) 2,340,000
Total 6,040,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,340,000
A011 Pay 1,085,000
A011-1 Pay of Officers (285,000)
A011-2 Pay of Other Staff (800,000)
A012 Allowances 1,255,000
A012-1 Regular Allowances (1,005,000)
A012-2 Other Allowances (Excluding TA) (250,000)
A05 Grants, Subsidies and Write off Loans 3,700,000
Total 6,040,000Page 188
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Page 189
SECTION XXXI
PRIVATIZATION DIVISION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
84 Privatization Division 236,958
Total : 236,958Page 190
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Page 191
NO. 084.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PRIVATIZATION DIVISION.
Voted 236,958
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(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 209,781 215,000 215,000 236,958
Fiscal Affairs, External Affairs
Total 209,781 215,000 215,000 236,958
OBJECT CLASSIFICATION
A01 Employees Related Expenses 131,730 168,512 164,877 185,540
A011 Pay 64,009 75,182 72,648 69,646
A011-1 Pay of Officers (34,452) (46,009) (43,276) (44,502)
A011-2 Pay of Other Staff (29,557) (29,173) (29,372) (25,144)
A012 Allowances 67,721 93,330 92,229 115,894
A012-1 Regular Allowances (58,525) (75,979) (79,300) (106,694)
A012-2 Other Allowances (Excluding TA) (9,196) (17,351) (12,929) (9,200)
A03 Operating Expenses 66,488 39,398 41,213 41,612
A04 Employees Retirement Benefits 1,961 2,895 2,784 3,460
A05 Grants, Subsidies and Write off Loans 66 80 80 3,010
A06 Transfers 3,087 750 750 1,300
A09 Physical Assets 2,210 680 976 213
A13 Repairs and Maintenance 4,239 2,685 4,320 1,823
Total 209,781 215,000 215,000 236,958Page 192
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Page 193
SECTION XXXII
MINISTRY OF RAILWAYS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
85 Railways Division 45,315,000
Total : 45,315,000Page 194
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Page 195
NO. 085.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the RAILWAYS DIVISION.
Voted 45,315,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 42,000,000 47,000,000 45,000,000
045 Construction and Transport 300,000 267,503 315,000
Total 42,300,000 47,267,503 45,315,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 184,900 204,703 236,890
A011 Pay 100,815 97,450 108,250
A011-1 Pay of Officers (50,815) (67,050) (72,800)
A011-2 Pay of Other Staff (50,000) (30,400) (35,450)
A012 Allowances 84,085 107,253 128,640
A012-1 Regular Allowances (73,732) (98,940) (117,130)
A012-2 Other Allowances (Excluding TA) (10,353) (8,313) (11,510)
A03 Operating Expenses 75,250 37,850 52,110
A04 Employees Retirement Benefits 3,000 4,000 5,000
A05 Grants, Subsidies and Write off Loans 42,020,900 47,020,700 45,010,800
A06 Transfers 500
A09 Physical Assets 6,200 250 5,200
A13 Repairs and Maintenance 9,250 5,000
Total 42,300,000 47,267,503 45,315,000Page 196
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Page 197
SECTION XXXIII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
86 Religious Affairs and Inter-Faith Harmony Division. 1,285,000
Total : 1,285,000Page 198
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Page 199
NO. 086.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted 1,285,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 20,382 24,200 23,750 30,000
074 Public Health Services 12,516 80,550 19,250 90,600
084 Religious Affairs 1,898,414 1,081,250 1,065,329 1,106,000
108 Others 7,896 45,000 10,000 58,400
Total 1,939,208 1,231,000 1,118,329 1,285,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 467,565 629,487 587,169 634,753
A011 Pay 243,231 287,833 256,260 271,563
A011-1 Pay of Officers (102,743) (131,471) (110,497) (121,421)
A011-2 Pay of Other Staff (140,488) (156,362) (145,763) (150,142)
A012 Allowances 224,334 341,654 330,909 363,190
A012-1 Regular Allowances (195,738) (266,818) (280,612) (305,826)
A012-2 Other Allowances (Excluding TA) (28,596) (74,836) (50,297) (57,364)
A03 Operating Expenses 297,237 424,471 347,684 480,173
A04 Employees Retirement Benefits 16,840 16,973 20,781 16,644
A05 Grants, Subsidies and Write off Loans 1,072,812 69,761 67,499 69,380
A06 Transfers 37,000 45,020 45,010 45,000
A09 Physical Assets 34,064 28,871 34,125 24,350
A13 Repairs and Maintenance 13,690 16,417 16,061 14,700
Total 1,939,208 1,231,000 1,118,329 1,285,000Page 200
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