Demands for Grants and Appropriations, part 4
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 301
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
116. Development Expenditure of National Food
Security and Research Division 10,129,134
Total : 10,129,134Page 302
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Page 303
NO. 116.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 116
( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 10,129,134
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 5,612,469 12,017,280 7,169,734 10,129,134
Total 5,612,469 12,017,280 7,169,734 10,129,134
OBJECT CLASSIFICATION
A01 Employees Related Expenses 119,818 650,611 238,151 706,191
A011 Pay 91,362 577,298 201,535 639,082
A011-1 Pay of Officers (64,008) (432,359) (147,282) (455,592)
A011-2 Pay of Other Staff (27,354) (144,939) (54,253) (183,490)
A012 Allowances 28,456 73,313 36,616 67,109
A012-1 Regular Allowances (5,248) (16,027) (10,714) (19,070)
A012-2 Other Allowances (Excluding TA) (23,208) (57,286) (25,902) (48,039)
A02 Project Pre-Investment Analysis 29,000 209,180
A03 Operating Expenses 1,782,560 3,823,353 1,725,818 3,428,851
A05 Grants, Subsidies and Write off Loans 3,556,200 4,641,078 4,411,159 3,478,991
A06 Transfers 546,770 354,829 503,501
A09 Physical Assets 121,614 1,933,078 302,430 1,333,196
A12 Civil works 28,689 339,208 100,795 331,561
A13 Repairs and Maintenance 3,588 54,182 36,552 137,663
Total 5,612,469 12,017,280 7,169,734 10,129,134
(In Foreign Exchange) (1,000,000) (1,000,000) (1,000,000)
(Own Resources)
(Foreign Aid) (1,000,000) (1,000,000) (1,000,000)
(In Local Currency) (11,017,280) (11,017,280) (7,169,734) (9,129,134)
__________________________________________________Page 304
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Page 305
SECTION XIX
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
Development Expenditure on Revenue Account
117. Development Expenditure of National Health
Services, Regulations and Coordination Division 12,650,997
Total : 12,650,997Page 306
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Page 307
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 117
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted 12,650,997
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
073 Hospital Services 1,184,976 12,791,229 7,587,854 6,244,596
074 Public Health Services 1,385,965 2,715,003 1,886,729 2,894,027
076 Health Administration 415,380 6,216,274 3,846,808 3,512,374
Total 2,986,321 21,722,506 13,321,391 12,650,997
OBJECT CLASSIFICATION
A01 Employees Related Expenses 81,760 603,243 357,113 604,629
A011 Pay 79,160 552,290 337,899 429,429
A011-1 Pay of Officers (57,777) (341,812) (215,272) (262,594)
A011-2 Pay of Other Staff (21,383) (210,478) (122,627) (166,835)
A012 Allowances 2,600 50,953 19,214 175,200
A012-1 Regular Allowances (2,000) (40,224) (13,835) (10,050)
A012-2 Other Allowances (Excluding TA) (600) (10,729) (5,379) (165,150)
A02 Project Pre-Investment Analysis 186,000 638,844 621,100
A03 Operating Expenses 328,158 1,130,209 699,718 3,113,866
A04 Employees Retirement Benefits 500 1,200 2,191
A05 Grants, Subsidies and Write off Loans 273,600 381,400 136,800 72,600
A06 Transfers 5,060,000 3,168,374 1,710,875
A09 Physical Assets 1,212,193 5,381,841 3,558,649 4,217,365
A12 Civil works 868,495 8,322,223 4,699,206 2,850,640
A13 Repairs and Maintenance 35,615 203,546 78,240 81,022
Total 2,986,321 21,722,506 13,321,391 12,650,997
(In Foreign Exchange) (500,000) (500,000) (2,091,680) (876,580)
(Own Resources)
(Foreign Aid) (500,000) (500,000) (2,091,680) (876,580)
(In Local Currency) (21,222,506) (21,222,506) (11,229,711) (11,774,417)
____________________________________________________________Page 308
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Page 309
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2022-2023
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
118. Development Expenditure of Planning,
Development and Special Initiatives Division 41,676,535
Total : 41,676,535Page 310
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Page 311
NO. 118.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 118
( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 41,676,535
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 414,210 95,946,536 561,319 6,902,544
045 Construction and Transport 7,502,019 10,297,022 5,571,842 34,773,991
Total 7,916,229 106,243,558 6,133,161 41,676,535
OBJECT CLASSIFICATION
A01 Employees Related Expenses 133,725 392,367 179,929 459,531
(Voted) 7,870 187,750
A011 Pay 133,528 375,270 178,579 444,231
(Voted) 5,870 180,000
A011-1 Pay of Officers (126,472) (302,864) (168,151) (410,174)
A011-2 Pay of Other Staff (7,056) (72,406) (10,428) (34,057)
A011-1 Pay of Officers (5,000) (150,000)
A011-2 Pay of Other Staff (870) (30,000)
A011 Pay 5,870 180,000
(Voted) 133,528 375,270 178,579 444,231
A011-1 Pay of Officers (126,472) (302,864) (168,151) (410,174)
A011-2 Pay of Other Staff (7,056) (72,406) (10,428) (34,057)
A011-1 Pay of Officers (5,000) (150,000)
A011-2 Pay of Other Staff (870) (30,000)
A012 Allowances 197 17,097 1,350 15,300
(Voted) 2,000 7,750
A012-1 Regular Allowances (79) (6,375) (150) (6,300)
A012-2 Other Allowances (Excluding TA) (118) (10,722) (1,200) (9,000)Page 312
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (2,000) (6,000)
A012 Allowances 2,000 7,750
(Voted) 197 17,097 1,350 15,300
A012-1 Regular Allowances (79) (6,375) (150) (6,300)
A012-2 Other Allowances (Excluding TA) (118) (10,722) (1,200) (9,000)
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (2,000) (6,000)
A01 Employees Related Expenses 7,870 187,750
(Voted) 133,725 392,367 179,929 459,531
A011 Pay 133,528 375,270 178,579 444,231
(Voted) 5,870 180,000
A011-1 Pay of Officers (126,472) (302,864) (168,151) (410,174)
A011-2 Pay of Other Staff (7,056) (72,406) (10,428) (34,057)
A011-1 Pay of Officers (5,000) (150,000)
A011-2 Pay of Other Staff (870) (30,000)
A011 Pay 5,870 180,000
(Voted) 133,528 375,270 178,579 444,231
A011-1 Pay of Officers (126,472) (302,864) (168,151) (410,174)
A011-2 Pay of Other Staff (7,056) (72,406) (10,428) (34,057)
A011-1 Pay of Officers (5,000) (150,000)
A011-2 Pay of Other Staff (870) (30,000)
A012 Allowances 197 17,097 1,350 15,300
(Voted) 2,000 7,750
A012-1 Regular Allowances (79) (6,375) (150) (6,300)
A012-2 Other Allowances (Excluding TA) (118) (10,722) (1,200) (9,000)
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (2,000) (6,000)
A012 Allowances 2,000 7,750
(Voted) 197 17,097 1,350 15,300
A012-1 Regular Allowances (79) (6,375) (150) (6,300)
A012-2 Other Allowances (Excluding TA) (118) (10,722) (1,200) (9,000)
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (2,000) (6,000)
A02 Project Pre-Investment Analysis 21,620 425,000 89,521 360,000
A03 Operating Expenses 253,315 10,270,135 250,982 31,669,854
(Voted) 84,550,000 306 276,900
A03 Operating Expenses 84,550,000 306 276,900
(Voted) 253,315 10,270,135 250,982 31,669,854
A05 Grants, Subsidies and Write off Loans 5,919,855 7,298,602 3,573,422 4,256,164
A06 Transfers 1 200Page 313
A06 Transfers 10,000
A09 Physical Assets 3,973 281,976 24,491 193,209
(Voted) 71,000
A09 Physical Assets 71,000
(Voted) 3,973 281,976 24,491 193,209
A12 Civil works 1,582,164 2,998,420 1,998,420 1,518,127
A13 Repairs and Maintenance 1,577 27,057 8,220 2,519,450
(Voted) 154,350
A13 Repairs and Maintenance 154,350
(Voted) 1,577 27,057 8,220 2,519,450
Total 7,916,229 106,243,558 6,133,161 41,676,535
(In Foreign Exchange) (200,000)
(Own Resources)
(Foreign Aid) (200,000)
(In Local Currency) (21,693,558) (21,693,558) (6,124,985) (40,776,535)
(In Foreign Exchange) (400,000)
(Own Resources)
(Foreign Aid) (400,000)
(In Local Currency) (84,550,000) (84,550,000) (8,176) (300,000)
(In Foreign Exchange) (400,000)
(Own Resources)
(Foreign Aid) (400,000)
(In Local Currency) (21,693,558) (21,693,558) (6,124,985) (40,576,535)
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Page 315
SECTION XXI
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2022-2023
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Poverty Alleviation and Social Safety
Development Expenditure on Revenue Account
119. Development Expenditure of Poverty Alleviation
and Social Safety 500,000
Total : 500,000Page 316
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Page 317
NO. 119.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 119
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION.
Voted 500,000
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.) 500,000
Total 500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 188,115
A011 Pay 188,065
A011-1 Pay of Officers (185,679)
A011-2 Pay of Other Staff (2,386)
A012 Allowances 50
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (50)
A03 Operating Expenses 14,905
A05 Grants, Subsidies and Write off Loans 280,655
A09 Physical Assets 14,525
A13 Repairs and Maintenance 1,800
Total 500,000Page 318
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Page 319
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
120. Development Expenditure of Science
and Technology Division 5,716,394
Total : 5,716,394Page 320
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Page 321
NO. 120.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 120
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted 5,716,394
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 623,335 7,471,000 2,217,917 4,729,394
042 Agriculture,Food,Irrigation,Forestry and Fishing 195,000 2,514 300,000
095 Subsidiary Services to Education 197,373 675,000 225,000 687,000
Total 820,708 8,341,000 2,445,431 5,716,394
OBJECT CLASSIFICATION
A01 Employees Related Expenses 44,671 560,289 133,571 599,738
A011 Pay 36,801 427,921 108,181 557,653
A011-1 Pay of Officers (27,642) (279,731) (78,205) (380,511)
A011-2 Pay of Other Staff (9,159) (148,190) (29,976) (177,142)
A012 Allowances 7,870 132,368 25,390 42,085
A012-1 Regular Allowances (6,851) (96,636) (19,997) (32,948)
A012-2 Other Allowances (Excluding TA) (1,019) (35,732) (5,393) (9,137)
A02 Project Pre-Investment Analysis 130,236 577,526 159,182 382,426
A03 Operating Expenses 225,916 1,421,951 668,946 1,086,109
A06 Transfers 41,175 187,017 69,868 315,820
A09 Physical Assets 366,489 2,204,944 1,045,492 2,425,321
A12 Civil works 9,145 3,039,685 270,432 588,460
A13 Repairs and Maintenance 3,076 349,588 97,940 318,520
Total 820,708 8,341,000 2,445,431 5,716,394
(In Foreign Exchange) (406,408) (406,408) (278,015)
(Own Resources) (306,408) (306,408) (278,015)
(Foreign Aid) (100,000) (100,000)
(In Local Currency) (7,934,592) (7,934,592) (2,445,431) (5,438,379)
___________________________________________________________Page 322
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Page 323
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
121. Development Expenditure of
Water Resources Division 91,878,465
Total : 91,878,465Page 324
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Page 325
NO. 121.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 121
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF
WATER RESOURCES DIVISION.
Voted 91,878,465
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(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 54,865,545 90,470,692 78,332,862 90,571,992
043 Fuel and Energy 108,000 402,000 246,000 556,473
107 Administration 1,600,000 992,018 750,000
Total 54,973,545 92,472,692 79,570,880 91,878,465
OBJECT CLASSIFICATION
A03 Operating Expenses 300,000
A05 Grants, Subsidies and Write off Loans 54,973,545 92,472,692 79,570,880 91,578,465
Total 54,973,545 92,472,692 79,570,880 91,878,465
(In Foreign Exchange) (760,000) (760,000) (10,000)
(Own Resources)
(Foreign Aid) (760,000) (760,000) (10,000)
(In Local Currency) (91,712,692) (91,712,692) (79,570,880) (91,868,465)
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Page 327
(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
Page 328
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Page 329
SECTION I
CABINET SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
122. Capital Outlay on Development of
Atomic Energy 25,990,602
123. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 289,890
Total : 26,280,492Page 330
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Page 331
NO. 122.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 122
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON DEVELOPMENT
OF ATOMIC ENERGY.
Voted 25,990,602
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 72,324,437 27,000,000 27,000,000 25,990,602
Services
Total 72,324,437 27,000,000 27,000,000 25,990,602
OBJECT CLASSIFICATION
A03 Operating Expenses 72,324,437 27,000,000 27,000,000 25,990,602
Total 72,324,437 27,000,000 27,000,000 25,990,602
(In Foreign Exchange) (10,000,000) (10,000,000) (11,000,000) (10,000,000)
(Own Resources) (10,000,000) (10,000,000) (11,000,000) (10,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000) (17,000,000) (16,000,000) (15,990,602)
__________________________________________________Page 332
NO. 123.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 123
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON DEVELOPMENT
OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 289,890
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 150,820 200,000 200,000 289,890
Services
Total 150,820 200,000 200,000 289,890
OBJECT CLASSIFICATION
A03 Operating Expenses 150,820 200,000 200,000 289,890
Total 150,820 200,000 200,000 289,890
(In Foreign Exchange) (70,000)
(Own Resources) (70,000)
(Foreign Aid)
(In Local Currency) (200,000) (200,000) (200,000) (219,890)
__________________________________________________Page 333
SECTION II
MINISTRY OF ENERGY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
124. Capital Outlay on Petroleum Division 1,480,509
Total : 1,480,509Page 334
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Page 335
NO. 124.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted 1,480,509
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 10,000 70,000 208,000 300,000
Affairs
043 Fuel and Energy 31,576,836 3,179,540 947,688 1,180,509
Total 31,586,836 3,249,540 1,155,688 1,480,509
OBJECT CLASSIFICATION
A01 Employees Related Expenses 395,765 65,624 25,938 83,468
A011 Pay 6,529 55,590 17,373 63,107
A011-1 Pay of Officers (5,630) (44,000) (14,056) (51,020)
A011-2 Pay of Other Staff (899) (11,590) (3,317) (12,087)
A012 Allowances 389,236 10,034 8,565 20,361
A012-1 Regular Allowances (389,236) (7,134) (5,580) (11,504)
A012-2 Other Allowances (Excluding TA) (2,900) (2,985) (8,857)
A03 Operating Expenses 1,111,027 2,203,369 715,597 749,385
A05 Grants, Subsidies and Write off Loans 40,000
A09 Physical Assets 25,078,089 831,701 407,935 375,166
A12 Civil works 5,000,555 104,496 112 264,790
A13 Repairs and Maintenance 1,400 4,350 6,106 7,700
Total 31,586,836 3,249,540 1,155,688 1,480,509Page 336
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Page 337
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
125. Capital Outlay on Federal Investments 204,650
126. Development Loans and Advances
by the Federal Government 104,103,024
127. External Development Loans and Advances
by the Federal Government 346,594,087
Total : 450,901,761Page 338
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Page 339
NO. 125.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted 204,650
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 151,106 699,069 179,199 204,650
Total 151,106 699,069 179,199 204,650
OBJECT CLASSIFICATION
A03 Operating Expenses 100,000
A11 Investments 151,106 699,069 179,199 104,650
Total 151,106 699,069 179,199 204,650
(In Foreign Exchange) (150,000)
(Own Resources) (50,000)
(Foreign Aid) (100,000)
(In Local Currency) (699,069) (699,069) (179,199) (54,650)
__________________________________________________Page 340
NO. 126.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 126
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted 104,103,024
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 3,306,120 131,295,222 62,341,528 104,103,024
083 Broadcasting and Publishing 50,758 37,119
Total 3,306,120 131,345,980 62,378,647 104,103,024
OBJECT CLASSIFICATION
A03 Operating Expenses 500,000
A08 Loans and Advances 3,306,120 127,806,077 62,378,647 104,103,024
A12 Civil works 3,039,903
Total 3,306,120 131,345,980 62,378,647 104,103,024
(In Foreign Exchange) (300,000)
(Own Resources) (300,000)
(Foreign Aid)
(In Local Currency) (131,345,980) (131,345,980) (62,378,647) (103,803,024)
__________________________________________________Page 341
NO. 127.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 127
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for EXTERNAL DEVELOPMENT LONAS
AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total 346,594,087
(Charged) Rs. 296,876,660
(Voted) Rs. 49,717,427
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 206,849,754 313,715,528 293,451,080 346,594,087
Total 206,849,754 313,715,528 293,451,080 346,594,087
(Charged) 140,970,232 237,850,000 210,535,960 296,876,660
(Voted) 65,879,522 75,865,528 82,915,120 49,717,427
____________________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 206,849,754 313,715,528 293,451,080 346,594,087
(Charged) 140,970,232 237,850,000 210,535,960 296,876,660
(Voted) 65,879,522 75,865,528 82,915,120 49,717,427
Total 206,849,754 313,715,528 293,451,080 346,594,087
(Charged) 140,970,232 237,850,000 210,535,960 296,876,660
(Voted) 65,879,522 75,865,528 82,915,120 49,717,427
____________________________________________________________
(In Foreign Exchange) (313,715,528) (313,715,528) (293,451,080) (346,594,087)
(Own Resources)
(Foreign Aid) (313,715,528) (313,715,528) (293,451,080) (346,594,087)
__________________________________________________Page 342
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Page 343
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
128. Capital Outlay on Civil Works 15,060,204
Total : 15,060,204Page 344
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Page 345
NO. 128.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted 15,060,204
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 13,846,388 25,156,507 13,658,729 15,060,204
Total 13,846,388 25,156,507 13,658,729 15,060,204
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 15,365
A03 Operating Expenses 1,469,014 1,433,407 787,295 2,145,989
A12 Civil works 12,377,374 23,707,735 12,871,434 12,914,215
Total 13,846,388 25,156,507 13,658,729 15,060,204
(In Foreign Exchange) (1,000,000)
(Own Resources)
(Foreign Aid) (1,000,000)
(In Local Currency) (25,156,507) (25,156,507) (13,658,729) (14,060,204)
__________________________________________________Page 346
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Page 347
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
129. Capital Outlay on Industrial Development 2,850,000
Total : 2,850,000Page 348
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Page 349
NO. 129.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 129
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted 2,850,000
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
044 Mining and Manufacturing 513,670 2,916,082 1,700,838 2,850,000
Total 513,670 2,916,082 1,700,838 2,850,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 76,674 135,472 87,330 206,743
A011 Pay 76,674 135,472 87,330 206,743
A011-1 Pay of Officers (69,231) (106,660) (74,333) (160,816)
A011-2 Pay of Other Staff (7,443) (28,812) (12,997) (45,927)
A02 Project Pre-Investment Analysis 200,000 100,000 145,000
A03 Operating Expenses 73,219 233,227 155,987 239,033
A05 Grants, Subsidies and Write off Loans 114,555 613,087 291,277 560,359
A09 Physical Assets 248,637 1,096,661 684,251 979,891
A12 Civil works 585 625,635 363,528 692,974
A13 Repairs and Maintenance 12,000 18,465 26,000
Total 513,670 2,916,082 1,700,838 2,850,000Page 350
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Page 351
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Maritime Affairs Division
Development Expenditure on Capital Account.
130. Capital Outlay on Maritime Affairs Division 3,465,378
Total : 3,465,378Page 352
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Page 353
NO. 130.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C51 )
CAPITAL OUTLAY ON 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 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted 3,465,378
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
045 Construction and Transport 774,997 2,025,638 900,646 938,933
046 Communications 4,014,890 2,436,273 1,211,164 2,526,445
Total 4,789,887 4,461,911 2,111,810 3,465,378
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,000 2,000 3,032
A011 Pay 2,000 2,000 3,032
A011-1 Pay of Officers (400) (400) (432)
A011-2 Pay of Other Staff (1,600) (1,600) (2,600)
A02 Project Pre-Investment Analysis 443,000 296,124 304,240
A03 Operating Expenses 7,000 4,586 1,507,000
A09 Physical Assets 447,271 81 571,290
A12 Civil works 4,789,887 3,509,476 1,808,420 1,079,316
A13 Repairs and Maintenance 53,164 599 500
Total 4,789,887 4,461,911 2,111,810 3,465,378
(In Foreign Exchange) (1,856,544) (1,856,544) (293,532)
(Own Resources)
(Foreign Aid) (1,856,544) (1,856,544) (293,532)
(In Local Currency) (2,605,367) (2,605,367) (2,111,810) (3,171,846)
__________________________________________________Page 354
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Page 355
SECTION VII
MINISTRY OF RAILWAYS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
131. Capital Outlay on Pakistan Railways 32,648,036
Total : 32,648,036Page 356
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Page 357
NO. 131.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON RAILWAYS
DIVISION.
Voted 32,648,036
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 5,707,939 26,908,506 13,961,440 31,684,056
045 Construction and Transport 752,191 3,117,084 525,000 963,980
Total 6,460,130 30,025,590 14,486,440 32,648,036
OBJECT CLASSIFICATION
A03 Operating Expenses 3,117,084 30,000 507,500
A11 Investments 6,460,130 26,908,506 14,456,440 32,140,536
Total 6,460,130 30,025,590 14,486,440 32,648,036
(In Foreign Exchange) (15,707,084) (15,707,084) (6,456,266) (20,187,500)
(Own Resources) (12,590,000) (12,590,000) (6,426,266) (19,980,000)
(Foreign Aid) (3,117,084) (3,117,084) (30,000) (207,500)
(In Local Currency) (14,318,506) (14,318,506) (8,030,174) (12,460,536)
__________________________________________________Page 358
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Page 359
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 360
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Page 361
SECTION I
CABINET SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Personal) 645,000
--- Staff,Household and Allowances of the President (Public) 411,000
Total : 1,056,000Page 362
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Page 363
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged 645,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 562,170 615,000 615,000 645,000
Fiscal Affairs, External Affairs
Total 562,170 615,000 615,000 645,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 396,758 450,367 450,367 462,370
A011 Pay 141,657 177,869 177,869 173,829
A011-1 Pay of Officers (11,305) (44,409) (44,409) (44,059)
A011-2 Pay of Other Staff (130,352) (133,460) (133,460) (129,770)
A012 Allowances 255,101 272,498 272,498 288,541
A012-1 Regular Allowances (225,151) (201,998) (201,798) (221,221)
A012-2 Other Allowances (Excluding TA) (29,950) (70,500) (70,700) (67,320)
A03 Operating Expenses 105,559 122,723 122,723 131,970
A04 Employees Retirement Benefits 12,671 11,450 11,450 9,700
A05 Grants, Subsidies and Write off Loans 5,200 2,600 2,600 2,600
A09 Physical Assets 16,634 8,720 8,720 9,220
A13 Repairs and Maintenance 25,348 19,140 19,140 29,140
Total 562,170 615,000 615,000 645,000Page 364
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged 411,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 332,879 405,000 405,000 411,000
Fiscal Affairs, External Affairs
Total 332,879 405,000 405,000 411,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 274,823 328,582 322,265 277,861
A011 Pay 110,949 143,214 128,087 119,463
A011-1 Pay of Officers (68,375) (90,725) (81,615) (74,148)
A011-2 Pay of Other Staff (42,574) (52,489) (46,472) (45,315)
A012 Allowances 163,874 185,368 194,178 158,398
A012-1 Regular Allowances (114,915) (138,808) (138,618) (125,898)
A012-2 Other Allowances (Excluding TA) (48,959) (46,560) (55,560) (32,500)
A03 Operating Expenses 41,078 53,218 59,068 97,100
A04 Employees Retirement Benefits 4,338 4,500 3,200 10,000
A05 Grants, Subsidies and Write off Loans 8,522 8,600 8,767 500
A09 Physical Assets 1,237 6,300 7,900 18,500
A13 Repairs and Maintenance 2,881 3,800 3,800 7,039
Total 332,879 405,000 405,000 411,000Page 365
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 510,971,762
--- Foreign Loans Repayament 3,792,400,505
--- Repayment of Short Term Foreign Credits 142,771,740
Total : 4,446,144,007Page 366
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Page 367
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF FOREIGN DEBT.
Charged 510,971,762
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
011 Executive & Legislative Organs,Financial and 226,045,688 302,505,602 373,183,183 510,971,762
Fiscal Affairs, External Affairs
Total 226,045,688 302,505,602 373,183,183 510,971,762
OBJECT CLASSIFICATION
A07 Interest Payment 226,045,688 302,505,602 373,183,183 510,971,762
Total 226,045,688 302,505,602 373,183,183 510,971,762Page 368
352352
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for FOREIGN LOANS REPAYMENT.
Charged 3,792,400,505
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
011 Executive & Legislative Organs,Financial and 817,351,804 1,427,592,000 2,336,594,382 3,792,400,505
Fiscal Affairs, External Affairs
Total 817,351,804 1,427,592,000 2,336,594,382 3,792,400,505
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 817,351,804 1,427,592,000 2,336,594,382 3,792,400,505
Total 817,351,804 1,427,592,000 2,336,594,382 3,792,400,505Page 369
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged 142,771,740
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
011 Executive & Legislative Organs,Financial and 122,714,713 74,404,800 95,005,856 142,771,740
Fiscal Affairs, External Affairs
Total 122,714,713 74,404,800 95,005,856 142,771,740
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 122,714,713 74,404,800 95,005,856 142,771,740
Total 122,714,713 74,404,800 95,005,856 142,771,740Page 370
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Page 371
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 6,095,855
--- Servicing of Domestic Debt 3,439,090,264
--- Repayment of Domestic Debt 19,654,367,910
Total : 23,099,554,029Page 372
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Page 373
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AUDIT.
Charged 6,095,855
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 5,487,372 5,952,900 5,736,000 6,095,855
Fiscal Affairs, External Affairs
Total 5,487,372 5,952,900 5,736,000 6,095,855
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,591,434 3,762,506 4,097,506 4,394,664
A011 Pay 1,958,241 2,016,000 2,016,000 1,996,585
A011-1 Pay of Officers (1,648,203) (1,691,000) (1,691,000) (1,666,992)
A011-2 Pay of Other Staff (310,038) (325,000) (325,000) (329,593)
A012 Allowances 1,633,193 1,746,506 2,081,506 2,398,079
A012-1 Regular Allowances (1,359,319) (1,493,000) (1,833,000) (2,114,374)
A012-2 Other Allowances (Excluding TA) (273,874) (253,506) (248,506) (283,705)
A03 Operating Expenses 1,467,666 1,552,374 1,368,174 1,416,948
A04 Employees Retirement Benefits 161,317 149,577 149,577 141,421
A05 Grants, Subsidies and Write off Loans 201,092 63,500 63,500 61,724
A06 Transfers 1,086
A09 Physical Assets 23,837 388,200 20,500 29,285
A13 Repairs and Maintenance 40,940 36,743 36,743 51,813
Total 5,487,372 5,952,900 5,736,000 6,095,855Page 374
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF DOMESTIC DEBT.
Charged 3,439,090,264
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 64,966,269 2,757,175,636 2,770,382,919 3,439,090,264
Fiscal Affairs, External Affairs
Total 64,966,269 2,757,175,636 2,770,382,919 3,439,090,264
OBJECT CLASSIFICATION
A07 Interest Payment 64,966,269 2,757,175,636 2,770,382,919 3,439,090,264
Total 64,966,269 2,757,175,636 2,770,382,919 3,439,090,264Page 375
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF DOMESTIC DEBT.
Charged 19,654,367,910
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 21,617,346,647 19,832,153,677 19,654,367,910
Fiscal Affairs, External Affairs
Total 21,617,346,647 19,832,153,677 19,654,367,910
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 21,617,346,647 19,832,153,677 19,654,367,910
Total 21,617,346,647 19,832,153,677 19,654,367,910Page 376
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Page 377
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice
Current Expenditure on Revenue Account
--- Supreme Court 3,091,000
--- Islamabad High Court 1,122,000
--- Election 6,289,052
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 100,000
Total : 10,602,052Page 378
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Page 379
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the SUPREME COURT.
Charged 3,091,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 2,085,960 2,810,000 2,810,000 3,091,000
Total 2,085,960 2,810,000 2,810,000 3,091,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,746,208 2,190,872 2,179,672 2,432,220
A011 Pay 428,164 603,340 453,340 638,490
A011-1 Pay of Officers (302,849) (417,890) (322,890) (433,030)
A011-2 Pay of Other Staff (125,315) (185,450) (130,450) (205,460)
A012 Allowances 1,318,044 1,587,532 1,726,332 1,793,730
A012-1 Regular Allowances (849,339) (1,172,512) (1,161,312) (1,206,730)
A012-2 Other Allowances (Excluding TA) (468,705) (415,020) (565,020) (587,000)
A03 Operating Expenses 216,367 384,870 414,070 433,310
A04 Employees Retirement Benefits 49,339 75,000 81,000 89,100
A05 Grants, Subsidies and Write off Loans 804 21,075 21,075 19,000
A06 Transfers 1,821 5,700 5,700 6,000
A09 Physical Assets 62,778 93,433 69,433 71,370
A13 Repairs and Maintenance 8,643 39,050 39,050 40,000
Total 2,085,960 2,810,000 2,810,000 3,091,000Page 380
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the ISLAMABAD HIGH COURT.
Charged 1,122,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 688,229 1,086,000 1,086,000 1,122,000
Total 688,229 1,086,000 1,086,000 1,122,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 558,310 911,737 911,737 900,883
A011 Pay 195,577 264,787 252,125 269,814
A011-1 Pay of Officers (147,303) (198,587) (185,925) (201,918)
A011-2 Pay of Other Staff (48,274) (66,200) (66,200) (67,896)
A012 Allowances 362,733 646,950 659,612 631,069
A012-1 Regular Allowances (356,376) (611,251) (623,913) (590,079)
A012-2 Other Allowances (Excluding TA) (6,357) (35,699) (35,699) (40,990)
A03 Operating Expenses 49,966 79,218 101,276 133,705
A04 Employees Retirement Benefits 2,495 2,495 2,495
A05 Grants, Subsidies and Write off Loans 329 900 900 300
A09 Physical Assets 74,965 50,400 63,755 73,500
A13 Repairs and Maintenance 4,659 41,250 5,837 11,117
Total 688,229 1,086,000 1,086,000 1,122,000Page 381
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the ELECTION.
Charged 6,289,052
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
018 Administration of General Public Service 23,691,987 3,827,000 5,863,089 6,289,052
Total 23,691,987 3,827,000 5,863,089 6,289,052
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,682,272 1,910,925 2,589,074 3,858,271
A011 Pay 5,431,625 1,077,063 1,043,966 1,481,968
A011-1 Pay of Officers (1,343,024) (476,111) (460,156) (664,976)
A011-2 Pay of Other Staff (4,088,601) (600,952) (583,810) (816,992)
A012 Allowances 7,250,647 833,862 1,545,108 2,376,303
A012-1 Regular Allowances (4,744,347) (787,196) (1,101,569) (1,587,089)
A012-2 Other Allowances (Excluding TA) (2,506,300) (46,666) (443,539) (789,214)
A03 Operating Expenses 8,440,617 1,705,663 2,655,276 2,018,149
A04 Employees Retirement Benefits 596,461 23,805 30,993 27,737
A05 Grants, Subsidies and Write off Loans 23,667 200 22,569 6,770
A09 Physical Assets 1,187,264 78,860 418,958 196,293
A12 Civil works 10,758 35,005 57,166 46,755
A13 Repairs and Maintenance 750,948 72,542 89,053 135,077
Total 23,691,987 3,827,000 5,863,089 6,289,052Page 382
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged 100,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 53,667 77,000 77,022 100,000
Total 53,667 77,000 77,022 100,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,487 55,664 43,500 59,017
A011 Pay 16,461 28,869 23,886 31,785
A011-1 Pay of Officers (13,489) (24,016) (19,791) (26,396)
A011-2 Pay of Other Staff (2,972) (4,853) (4,095) (5,389)
A012 Allowances 13,026 26,795 19,614 27,232
A012-1 Regular Allowances (9,909) (22,775) (15,627) (21,722)
A012-2 Other Allowances (Excluding TA) (3,117) (4,020) (3,987) (5,510)
A03 Operating Expenses 12,773 18,712 25,344 31,483
A04 Employees Retirement Benefits 2 2 2
A05 Grants, Subsidies and Write off Loans 3 2 2
A06 Transfers 1 1 1
A09 Physical Assets 6,713 1,389 5,729 6,169
A13 Repairs and Maintenance 4,694 1,229 2,444 3,326
Total 53,667 77,000 77,022 100,000Page 383
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 943,000
Total : 943,000Page 384
No text layer on this page, see the official PDF.
Page 385
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the WAFAQI MOHTASIB.
Charged 943,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 790,191 837,000 837,000 943,000
Total 790,191 837,000 837,000 943,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 397,988 460,196 460,196 516,541
A011 Pay 205,004 215,543 215,543 232,245
A011-1 Pay of Officers (119,365) (121,946) (121,946) (135,883)
A011-2 Pay of Other Staff (85,639) (93,597) (93,597) (96,362)
A012 Allowances 192,984 244,653 244,653 284,296
A012-1 Regular Allowances (147,808) (197,251) (197,251) (239,480)
A012-2 Other Allowances (Excluding TA) (45,176) (47,402) (47,402) (44,816)
A03 Operating Expenses 298,089 320,558 320,558 361,107
A04 Employees Retirement Benefits 18,513 15,942 15,942 20,060
A05 Grants, Subsidies and Write off Loans 38,002 30,350 30,350 27,300
A09 Physical Assets 32,331 2,900 2,900 11,600
A13 Repairs and Maintenance 5,268 7,054 7,054 6,392
Total 790,191 837,000 837,000 943,000Page 386
No text layer on this page, see the official PDF.
Page 387
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 306,000
Total : 306,000Page 388
No text layer on this page, see the official PDF.
Page 389
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL TAX OMBUDSMAN.
Charged 306,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN 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 260,240 279,000 295,289 306,000
Fiscal Affairs, External Affairs
Total 260,240 279,000 295,289 306,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 158,841 181,350 185,130 160,288
A011 Pay 110,807 124,550 120,230 100,290
A011-1 Pay of Officers (80,807) (91,522) (84,403) (69,157)
A011-2 Pay of Other Staff (30,000) (33,028) (35,827) (31,133)
A012 Allowances 48,034 56,800 64,900 59,998
A012-1 Regular Allowances (40,037) (46,000) (54,263) (51,291)
A012-2 Other Allowances (Excluding TA) (7,997) (10,800) (10,637) (8,707)
A03 Operating Expenses 85,394 87,710 94,197 132,720
A04 Employees Retirement Benefits 3,248 1,750 1,586 2,423
A09 Physical Assets 6,991 2,996 8,957 5,370
A13 Repairs and Maintenance 5,766 5,194 5,419 5,199
Total 260,240 279,000 295,289 306,000Page 390
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Page 391
SCHEDULE I
DEMANDS FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2022 AND ENDING ON
30TH JUNE, 2023Page 392
No text layer on this page, see the official PDF.
Page 393
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
001. AVIATION DIVISION 2,227,227,000 2,227,227,000
002. AIRPORTS SECURITY FORCE 10,195,969,000 10,195,969,000
003. CABINET 282,000,000 282,000,000
004. CABINET DIVISION 2,562,513,000 2,562,513,000
005. EMERGENCY RELIEF AND REPATRIATION 393,000,000 393,000,000
006. INTELLIGENCE BUREAU 10,313,000,000 10,313,000,000
007. ATOMIC ENERGY 13,794,000,000 13,794,000,000
008. PAKISTAN NUCLEAR REGULATORY 1,409,000,000 1,409,000,000
AUTHORITY
009. NAYA PAKISTAN HOUSING 969,000,000 969,000,000
DEVELOPMENT AUTHORITY
010. PRIME MINISTER'S OFFICE (INTERNAL) 465,000,000 465,000,000
011. PRIME MINISTER'S OFFICE (PUBLIC) 528,000,000 528,000,000
012. NATIONAL DISASTER MANAGEMENT 630,645,000 630,645,000
AUTHORITY
013. BOARD OF INVESTMENT 377,666,000 377,666,000
014. PRIME MINISTER'S INSPECTION 61,000,000 61,000,000
COMMISSION
015. SPECIAL TECHNOLOGY ZONE 914,000,000 914,000,000
AUTHORITY
016. ESTABLISHMENT DIVISION 6,203,067,000 6,203,067,000
017. FEDERAL PUBLIC SERVICE COMMISSION 1,085,295,000 1,085,295,000
018. NATIONAL SCHOOL OF PUBLIC POLICY 2,409,000,000 2,409,000,000
019. CIVIL SERVICES ACADEMY 949,000,000 949,000,000
020. NATIONAL SECURITY DIVISION 142,972,000 142,972,000
021. COUNCIL OF COMMON INTEREST 135,450,000 135,450,000Page 394
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
(SECRETARIAT)
022. CLIMATE CHANGE DIVISION 601,032,000 601,032,000
023. COMMERCE DIVISION 5,261,797,000 5,261,797,000
024. COMMUNICATIONS DIVISION 204,213,000 204,213,000
025. OTHER EXPENDITURE OF 22,391,692,000 22,391,692,000
COMMUNICATIONS DIVISION
026. PAKISTAN POST OFFICE DEPARTMENT 10,000,000 15,709,000,000 15,719,000,000
027. DEFENCE DIVISION 4,299,254,000 4,299,254,000
028. FEDERAL GOVERNMENT EDUCATIONAL 8,976,071,000 8,976,071,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
029. DEFENCE SERVICES 1,563,000,000,000 1,563,000,000,000
030. DEFENCE PRODUCTION DIVISION 915,543,000 915,543,000
031. ECONOMIC AFFAIRS DIVISION 681,062,000 681,062,000
032. MISCELLANEOUS EXPDITURE OF 12,978,989,000 12,978,989,000
ECONOMIC AFFAIRS DIVISION
033. POWER DIVISION 355,367,763,000 355,367,763,000
034. PETROLEUM DIVISION 71,675,297,000 71,675,297,000
035. GEOLOGICAL SURVEY OF PAKISTAN 1,157,138,000 1,157,138,000
036. FEDERAL EDUCATION AND 20,746,611,000 20,746,611,000
PROFESSIONAL TRAINING DIVISION
037. HIGHER EDUCATION COMMISSION (HEC) 66,025,000,000 66,025,000,000
038. NATIONAL REHMATUL-LIL-ALAMEEN 140,000,000 140,000,000
AUTHORITY
039. NATIONAL VOCATIONAL & TECHNICAL 469,196,000 469,196,000
TRAINING COMMISSION (NAVTTC)Page 395
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
040. NATIONAL HERITAGE AND CULTURE 2,438,353,000 2,438,353,000
DIVISION
041. FINANCE DIVISION 2,609,969,000 2,609,969,000
042. OTHER EXPENDITURE OF FINANCE 5,468,312,000 5,468,312,000
DIVISION
043. CONTROLLER GENERAL OF ACCOUNTS 9,496,757,000 9,496,757,000
044. SUPERANNUATION ALLOWANCES AND 3,458,300,000 605,541,700,000 609,000,000,000
PENSIONS
045. GRANTS SUBSIDIES AND 22,000,000,000 1,057,430,000,000 1,079,430,000,000
MISCELLANIOUS EXPENDITURE
046. REVENUE DIVISION 57,226,000 57,226,000
047. FEDERAL BOARD OF REVENUE 34,398,043,000 34,398,043,000
048. FOREIGN AFFAIRS DIVISION 2,284,099,000 2,284,099,000
049. FOREIGN MISSIONS 50,000,000 25,007,000,000 25,057,000,000
050. HOUSING AND WORKS DIVISION 5,915,837,000 5,915,837,000
051. HUMAN RIGHTS DIVISION 1,658,018,000 1,658,018,000
052. INDUSTRIES AND PRODUCTION 33,631,424,000 33,631,424,000
DIVISION
053. FINANCIAL ACTION TASK FORCE (FATF) 79,720,000 79,720,000
SECRETARIAT
054. INFORMATION AND BROADCASTING 2,822,334,000 2,822,334,000
DIVISION
055. MISCELLANEOUS EXPENDITURE OF 6,674,004,000 6,674,004,000
INFORMATION AND BROADCASTING
DIVISION
056. INFORMATION TECHNOLOGY AND 8,047,870,000 8,047,870,000
TELECOMMUNICATION DIVISIONPage 396
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
057. INTERIOR DIVISION 12,040,866,000 12,040,866,000
058. OTHER EXPENDITURE OF INTERIOR 6,614,000,000 6,614,000,000
DIVISION
059. ISLAMABAD CAPITAL TERRITORY (ICT) 13,978,592,000 13,978,592,000
060. COMBINED CIVIL ARMED FORCES 162,669,539,000 162,669,539,000
061. NATIONAL COUNTER TERRORISM 268,890,000 268,890,000
AUTHORITY
062. INTER-PROVINCIAL COORDINATION 2,098,619,000 2,098,619,000
DIVISION
063. KASHMIR AFFAIRS AND GILGIT 1,142,160,000 1,142,160,000
BALTISTAN DIVISION
064. LAW AND JUSTICE DIVISION 312,305,000 5,774,253,000 6,086,558,000
065. FEDERAL JUDICIAL ACADEMY 221,000,000 221,000,000
066. FEDERAL SHARIAT COURT 521,000,000 521,000,000
067. COUNCIL OF ISLAMIC IDEOLOGY 196,257,000 196,257,000
068. NATIONAL ACCOUNTABILITY BUREAU 5,233,000,000 5,233,000,000
069. DISTRICT JUDICIARY, ISLAMABAD 774,000,000 774,000,000
CAPITAL TERRITORY
070. MARITIME AFFAIRS DIVISION 1,177,775,000 1,177,775,000
071. NARCOTICS CONTROL DIVISION 3,635,165,000 3,635,165,000
072. NATIONAL ASSEMBLY 2,707,724,000 3,453,276,000 6,161,000,000
073. THE SENATE 2,348,616,000 1,397,130,000 3,745,746,000
074. NATIONAL FOOD SECURITY AND 9,303,010,000 9,303,010,000
RESEARCH DIVISION
075. PAKISTAN AGRICULTURAL RESEARCH 5,737,805,000 5,737,805,000
COUNCILPage 397
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
076. NATIONAL HEALTH SERVICES, 19,304,023,000 19,304,023,000
REGULATIONS AND COORDINATION
DIVISION
077. OVERSEAS PAKISTANIS AND HUMAN 1,880,313,000 1,880,313,000
RESOURCE DEVELOPMENT DIVISION
078. PARLIAMENTARY AFFAIRS DIVISION 481,611,000 481,611,000
079. PLANNING, DEVELOPMENT AND SPECIAL 6,158,756,000 6,158,756,000
INITIATIVES DIVISION
080. CPEC AUTHORITY 131,150,000 131,150,000
081. POVERTY ALLEVIATION AND SOCIAL 2,201,513,000 2,201,513,000
SAFETY DIVISION
082. BENAZIR INCOME SUPPORT PROGRAME 364,078,000,000 364,078,000,000
(BISP)
083. PAKISTAN BAIT- UL -MAL 6,040,000,000 6,040,000,000
084. PRIVATIZATION DIVISION 236,958,000 236,958,000
085. RAILWAYS DIVISION 45,315,000,000 45,315,000,000
086. RELIGIOUS AFFAIRS AND INTER-FAITH 1,285,000,000 1,285,000,000
HARMONY DIVISION
087. SCIENCE AND TECHNOLOGY DIVISION 11,611,627,000 11,611,627,000
088. STATES AND FRONTIER REGIONS 786,676,000 786,676,000
DIVISION
089. WATER RESOURCES DIVISION 2,064,000,000 2,064,000,000
090. FEDERAL MISCELLANEOUS 101,101,000,000 101,101,000,000
INVESTMENTS AND OTHER LOANS AND
ADVANCES
091. DEVELOPMENT EXPENDITURE OF 2,484,871,000 2,484,871,000
AVIATION DIVISIONPage 398
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
092. DEVELOPMENT EXPENDITURE OF 71,366,316,000 71,366,316,000
CABINET DIVISION
093. DEVELOPMENT EXPENDITURE OF 425,000,000 425,000,000
ESTABLISHMENT DIVISION
094. DEVELOPMENT EXPENDITURE OF 7,395,092,000 7,395,092,000
SUPARCO
095. DEVELOPMENT EXPENDITURE OF 9,600,000,000 9,600,000,000
CLIMATE CHANGE DIVISION
096. DEVELOPMENT EXPENDITURE OF 1,174,440,000 1,174,440,000
COMMERCE DIVISION
097. DEVELOPMENT EXPENDITURE OF 9,250,000,000 9,250,000,000
COMMUNICATIONS DIVISION
098. DEVELOPMENT EXPENDITURE OF 2,232,090,000 2,232,090,000
DEFENCE DIVISION
099. DEVELOPMENT EXPENDITURE OF 500,000,000 500,000,000
SURVEY OF PAKISTAN
100. DEVELOPMENT EXPENDITURE OF 2,200,000,000 2,200,000,000
DEFENCE PRODUCTION DIVISION
101. DEVELOPMENT EXPEDITURE OF POWER 7,952,990,000 7,952,990,000
DIVISION
102. DEVELOPMENT EXPENDITURE OF 3,139,597,000 3,139,597,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
103. DEVELOPMENT EXPDITURE OF HIGHER 44,178,907,000 44,178,907,000
EDUCATION COMMISSION (HEC)
104. DEVELOPMENT EXPD. OF NATIONAL 4,100,000,000 4,100,000,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)Page 399
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
105. DEVELOPMENT EXPENDITURE OF 550,000,000 550,000,000
NATIONAL HERITAGE AND CULTURE
DIVISION
106. DEVELOPMENT EXPENDITURE OF 1,659,997,000 1,659,997,000
FINANCE DIVISION
107. OTHER DEVELOPMENT EXPENDITURE 134,805,627,000 134,805,627,000
108. DEVELOPMENT EXPENDITURE OF 3,188,639,000 3,188,639,000
REVENUE DIVISION
109. DEVELOPMENT EXPENDITURE OF 184,682,000 184,682,000
HUMAN RIGHTS DIVISION
110. DEVELOPMENT EXPENDITURE OF 1,332,573,000 1,332,573,000
INFORMATION AND BROADCASTING
DIVISION
111. DEVELOPMENT EXPENDITURE OF 6,330,696,000 6,330,696,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
112. DEVELOPMENT EXPENDITURE OF 9,093,009,000 9,093,009,000
INTERIOR DIVISION
113. DEVELOPMENT EXPENDITURE OF INTER 3,472,420,000 3,472,420,000
PROVINCIAL COORDINATION DIVISION
114. DEVELOPMENT EXPENDITURE OF LAW 1,813,892,000 1,813,892,000
AND JUSTICE DIVISION
115. DEVELOPMENT EXPENDITURE OF 207,917,000 207,917,000
NARCOTICS CONTROL DIVISION
116. DEVELOPMENT EXPENDITURE OF 10,129,134,000 10,129,134,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
117. DEVELOPMENT EXPENDITURE OF 12,650,997,000 12,650,997,000Page 400
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
118. DEVELOPMENT EXPENDITURE OF 41,676,535,000 41,676,535,000
PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
119. DEVELOPMENT EXPENDITURE OF 500,000,000 500,000,000
POVERTY ALLEVIATION DIVISION
120. DEVELOPMENT EXPENDITURE OF 5,716,394,000 5,716,394,000
SCIENCE AND TECHNOLOGY DIVISION
121. DEVELOPMENT EXPENDITURE OF 91,878,465,000 91,878,465,000
WATER RESOURCES DIVISION
122. CAPITAL OUTLAY ON DEVELOPMENT OF 25,990,602,000 25,990,602,000
ATOMIC ENERGY
123. CAPITAL OUTLAY ON DEVELOPMENT OF 289,890,000 289,890,000
PAKISTAN NUCLEAR REGULATORY
AUTHORITY
124. CAPITAL OUTLAY ON PETROLEUM 1,480,509,000 1,480,509,000
DIVISION
125. CAPITAL OUTLAY ON FEDERAL 204,650,000 204,650,000
INVESTMENTS
126. DEVELOPMENT LOANS AND ADVANCES 104,103,024,000 104,103,024,000
BY THE FEDERAL GOVERNMENT
127. EXTERNAL DEVELOPMENT LONAS AND 296,876,660,000 49,717,427,000 346,594,087,000
ADVANCES BY THE FEDERAL
GOVERNMENT
128. CAPITAL OUTLAY ON CIVIL WORKS 15,060,204,000 15,060,204,000
129. CAPITAL OUTLAY ON INDUSTRIAL 2,850,000,000 2,850,000,000