Demands for Grants and Appropriations
The Demands for Grants and Appropriations is part of the federal budget for FY 2023-24. This page reproduces the text of its 406 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
FEDERAL BUDGET
2 0 2 3 - 2 4
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, “Demands for Grants and Appropriations 2023-24”, is
submitted to the National Assembly under Article 82 of the Constitution of the Islamic
Republic of Pakistan read with Section 4 of the Public Finance Management Act, 2019.
It gives summarized information on all Demands for Grants and Appropriations
included in the Annual Budget Statement 2023-24. Article 82(1) refers to expenditures
which are charged upon the Federal Consolidated Fund and may be discussed in, but are
not submitted to the vote of, the National Assembly. All other expenditures are covered
under Article 82(2) for which the National Assembly has the power „to assent to‟ or „to
refuse to assent to‟ or „to assent to subject to a reduction of the amount specified
therein‟. The charged expenditures are in italics and the expenditures on revenue and on
capital account are given separately.
The classification system adopted in this publication allows for viewing
information from different perspectives. The functional classification provides
information on the purpose for which the money will be spent e.g. public service, while
the object classification gives expenditures like employees related expenses, utilities etc.
The information covers functional classification till minor-level and object classification
till major-level.
For greater transparency and better understanding, additional information has
been provided on actual expenditures, as available in AGPR system, for FY2021-22 and
revised estimates for current expenditure FY2022-23 as available in AGPR system on 25th
May, 2023. The data/information contained in development expenditure is provisional and
is based on data provided upto 7th June, 2023 and is subject to change in accordance with
the decisions of higher forums. Schedule-I is a summary of Demands for Grants and
Appropriations, segregated into charged and voted expenditures.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 9th June, 2023Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
1 Aviation Division 5
2 Airports Security Force 6
II - CABINET SECRETARIAT -
3 Cabinet 9
4 Cabinet Division 10
5 Emergency Relief and Repatriation 11
6 Intelligence Bureau 12
7 Atomic Energy 13
8 Pakistan Nuclear Regulatory Authority 14
9 Naya Pakistan Housing Development Authority 15
10 Prime Minister's Office (Internal) 16
11 Prime Minister's Office (Public) 17
12 National Disaster Management Authority 18
13 Board of Investment 19
14 Prime Minister's Inspection Commission 20
15 Special Technology Zone Authority 21
16 Establishment Division 22
17 Federal Public Service Commission 23
18 National School of Public Policy 24
19 Civil Services Academy 25
20 National Security Division 26
21 Council of Common Interest (Secretariat) 27
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
22 Climate Change and Environmental Coordination Division 31
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 35
(i)Page 6
V - COMMUNICATIONS, MINISTRY OF - Pages
24 Communications Division 47
25 Other Expenditure of Communications Division 40
26 Pakistan Post Office Department 41
VI - DEFENCE, MINISTRY OF -
27 Defence Division 45
28 Federal Government Educational Institutions in
Cantonments and Garrisons 46
29 Defence Services 47
VII - DEFENCE PRODUCTION, MINISTRY OF -
30 Defence Production Division 51
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31 Economic Affairs Division 55
32 Miscellaneous Expenditure of Economic
Affairs Division 56
IX - ENERGY, MINISTRY OF -
33 Power Division 59
34 Petroleum Division 60
35 Geological Survey of Pakistan 61
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 65
37 Higher Education Commission (HEC) 66
38 National Rahmatul-Lil-Aalameen Wa Khatamun
Nabiyyin Authority 67
39 National Vocational & Technical Training
Commission (NAVTTC) 68
40 National Heritage and Culture Division 69
(ii)Page 7
XI - FINANCE AND REVENUE, MINISTRY OF- Pages
41 Finance Division 73
42 Other Expenditure of Finance Division 74
43 Controller General of Accounts 75
44 Superannuation Allowances and Pensions 76
45 Grants, Subsidies and Miscellaneous Expenditure 77
46 Revenue Division 79
47 Federal Board of Revenue 80
XII - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 85
49 Foreign Missions 86
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 89
XIV - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 93
52 National Commission for Human Rights 94
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
53 Industries and Production Division 96
XV(A)- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
54 Financial Action Task Force (FATF) Secretariat 98
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
55 Information and Broadcasting Division 101
56 Miscellaneous Expenditure of Information and
Broadcasting Division 102
(iii)Page 8
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, Pages
MINISTRY OF-
57 Information Technology and Telecommunication Division 105
XVIII - INTERIOR, MINISTRY OF-
58 Interior Division 109
59 Other Expenditure of Interior Division 110
60 Islamabad Capital Territory (ICT) 111
61 Combined Civil Armed Forces 113
62 National Counter Terrorism Authority 114
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
63 Inter - Provincial Coordination Division 117
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
64 Kashmir Affairs and Gilgit - Baltistan Division 121
XXI - LAW AND JUSTICE, MINISTRY OF -
65 Law and Justice Division 125
66 Federal Judicial Academy 131
67 Federal Shariat Court 132
68 Council of Islamic Ideology 133
69 National Accountability Bureau 134
70 District Judiciary, Islamabad Capital Territory 135
XXII - MARITIME AFFAIRS, MINISTRY OF -
71 Maritime Affairs Division 139
(iv)Page 9
XXIII - NARCOTICS CONTROL, MINISTRY OF - Pages
72 Narcotics Control Division 143
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
73 National Assembly 147
74 The Senate 149
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
75 National Food Security and Research Division 153
76 Pakistan Agriculture Research Council 154
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
77 National Health Services, Regulations and
Coordination Division 157
XXVII - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
78 Overseas Pakistanis and Human Resource
Development Division 161
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
79 Parliamentary Affairs Division 165
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
80 Planning, Development and Special Initiatives Division 169
---. CPEC Authority 170
(v)Page 10
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY, Pages
MINISTRY OF -
81 Poverty Alleviation and Social Safety Division 173
82 Benazir Income Support Programme (BISP) 174
83 Pakistan Bait-ul-Mal 175
XXXI - PRIVATIZATION, MINISTRY OF -
84 Privatization Division 179
XXXII - RAILWAYS, MINISTRY OF -
85 Railway Division 183
XXXIII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
86 Religious Affairs and Inter-Faith Harmony Division 187
XXXIV - SCIENCE AND TECHNOLOGY, MINISTRY OF -
87 Science and Technology Division 191
XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF -
88 States and Frontier Regions Division 195
XXXVI - WATER RESOURCES, MINISTRY OF-
89 Water Resources Division 199
(vi)Page 11
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : Pages
I - FINANCE AND REVENUE, MINISTRY OF-
90 Federal Miscellaneous Investments and
Other Loans and Advances 205
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
91 Development Expenditure of Aviation Division 211
II - CABINET SECRETARIAT -
92 Development Expenditure of Cabinet Division 215
93 Development Expenditure of Board of Investment 216
94 Development Expenditure of Special Technology Zones
Authority 217
95 Development Expenditure of Establishment Division 218
96 Development Expenditure of SUPARCO 219
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
97 Development Expenditure of Climate Change and
Environmental Coordination Division 223
IV - COMMERCE, MINISTRY OF -
98 Development Expenditure of Commerce Division 227
V - COMMUNICATIONS, MINISTRY OF -
99 Development Expenditure of Communications Division 231
(vii)Page 12
VI - DEFENCE, MINISTRY OF - Pages
100 Development Expenditure of Defence Division 235
---. Development Expenditure of Survey of Pakistan 236
VII - DEFENCE PRODUCTION, MINISTRY OF -
101 Development Expenditure of Defence Production Division 239
VIII - ENERGY, MINISTRY OF -
102 Development Expenditure of Power Division 243
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
103 Development Expenditure of Federal Education and
Professional Training Division 247
104 Development Expenditure of Higher Education
Commission (HEC) 248
105 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 249
106 Development Expenditure of National Heritage and
Culture Division 250
X - FINANCE AND REVENUE, MINISTRY OF -
107 Development Expenditure of Finance Division 253
108 Other Development Expenditure 254
109 Development Expenditure of Revenue Division 255
XI - HUMAN RIGHTS, MINISTRY OF-
110 Development Expenditure of Human Rights Division 259
(viii)Page 13
XII-INFORMATION AND BROADCASTING, MINISTRY OF- Pages
111 Development Expenditure of Information and
Broadcasting Division 263
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
112 Development Expenditure of Information Technology and
Telecommunication Division 267
XIV - INTERIOR, MINISTRY OF-
113 Development Expenditure of Interior Division 271-272
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
114 Development Expenditure of Inter-Provincial
Coordination Division 275
XVI - LAW AND JUSTICE, MINISTRY OF -
115 Development Expenditure of Law and Justice Division 279
XVII - NARCOTICS CONTROL, MINISTRY OF -
116 Development Expenditure of Narcotics Control Division 283
XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
117 Development Expenditure of National Food Security &
Research Division 287
(ix)Page 14
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND Pages
COORDINATION, MINISTRY OF -
118 Development Expenditure of National Health Services,
Regulations and Coordination Division 291
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
119 Development Expenditure of Planning, Development
and Special Initiatives Division 295-297
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY,
MINISTRY OF -
120 Development Expenditure of Poverty Alleviation
and Social Safety 301
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
121 Development Expenditure of Science and
Technology Division 305
XXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122 Development Expenditure of States and Frontier Regions 309
XXIV - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division 313
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy 319
125 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority 320
(x)Page 15
II - ENERGY, MINISTRY OF - Pages
126 Capital Outlay on Petroleum Division 323
III - FINANCE AND REVENUE, MINISTRY OF -
127 Capital Outlay on Federal Investments 327
128 Development Loans and Advances by
the Federal Government 328
129 External Development Loans and Advances by
the Federal Government 329
IV - HOUSING AND WORKS, MINISTRY OF -
130 Capital Outlay on Civil Works 333
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131 Capital Outlay on Industrial Development 337
VI - MARITIME AFFAIRS, MINISTRY OF -
132 Capital Outlay on Maritime Affairs Division 341
VII - RAILWAYS, MINISTRY OF -
133 Capital Outlay on Railways Division 345
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 350
--- Staff, Household and Allowances of the President (Personal) 351
(xi)Page 16
II - ECONOMIC AFFAIRS, MINISTRY OF- Pages
--- Servicing of Foreign Debt 355
--- Foreign Loans Repayment 356
--- Repayment of Short Term Foreign Credits 357
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 361
--- Servicing of Domestic Debt 362
--- Repayment of Domestic Debt 363
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 367
--- Islamabad High Court 368
--- Election 369
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 370
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 373
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 377
SCHEDULES -
--- Schedule - I 381-390
(xii)Page 17
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 18
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SECTION I
MINISTRY OF AVIATION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1 Aviation Division 3,381,115
2 Airport Security Force 12,295,761
Total : 15,676,876Page 20
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Page 21
NO. 001.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21A17 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.
Voted 3,381,115
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Aviation .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,849,993 1,907,075 2,448,629
Affairs
045 Construction and Transport 190,234 202,705 632,486
054 Research & Development Environment 187,000 99,173 300,000
Total 2,227,227 2,208,953 3,381,115
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,612,349 1,679,625 2,395,780
A011 Pay 759,325 1,060,421 1,316,742
A011-1 Pay of Officers (233,153) (326,696) (425,690)
A011-2 Pay of Other Staff (526,172) (733,725) (891,052)
A012 Allowances 853,024 619,204 1,079,038
A012-1 Regular Allowances (815,180) (581,360) (1,011,513)
A012-2 Other Allowances (Excluding TA) (37,844) (37,844) (67,525)
A03 Operating Expenses 485,028 361,475 788,525
A04 Employees Retirement Benefits 39,241 45,210 79,158
A05 Grants, Subsidies and Write off Loans 18,671 19,847 47,560
A09 Physical Assets 40,601 62,724
A13 Repairs and Maintenance 31,337 40,072 70,092
Total 2,227,227 2,208,953 3,381,115Page 22
NO. 002.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21A18 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.
Voted 12,295,761
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Aviation .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 10,195,969 10,108,826 12,295,761
Total 10,195,969 10,108,826 12,295,761
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,453,000 8,479,010 10,353,070
A011 Pay 3,655,016 4,858,774 5,426,249
A011-1 Pay of Officers (633,468) (858,073) (1,025,033)
A011-2 Pay of Other Staff (3,021,548) (4,000,701) (4,401,216)
A012 Allowances 4,797,984 3,620,236 4,926,821
A012-1 Regular Allowances (4,610,921) (3,416,670) (4,681,164)
A012-2 Other Allowances (Excluding TA) (187,063) (203,566) (245,657)
A03 Operating Expenses 1,117,966 1,193,947 1,338,976
A04 Employees Retirement Benefits 116,868 116,868 135,500
A05 Grants, Subsidies and Write off Loans 83,000 84,600 82,000
A06 Transfers 4,220 6,511 7,200
A09 Physical Assets 295,670 121,471 242,135
A13 Repairs and Maintenance 125,245 106,419 136,880
Total 10,195,969 10,108,826 12,295,761Page 23
SECTION II
CABINET SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
3 Cabinet 293,273
4 Cabinet Division 2,741,706
5 Emergency Relief and Repatriation 838,033
6 Intelligence Bureau 12,247,331
7 Atomic Energy 16,633,495
8 Pakistan Nuclear Regulatory Authority 1,644,015
9 Naya Pakistan Housing Development Authority 1,001,450
10 Prime Minister's Office (Internal) 625,392
11 Prime Minister's Office (Public) 634,990
12 National Disaster Management Authority 700,236
13 Board of Investment 428,544
14 Prime Minister's Inspection Commission 131,544
15 Special Technology Zone Authority 1,070,001
16 Establishment Division 8,237,327
17 Federal Public Service Commission 1,207,163
18 National School of Public Policy 2,903,161
19 Civil Services Academy 1,336,000
20 National Security Division 182,302
21 Council of Common Interest (Secretariat) 130,035
Total : 52,985,998Page 24
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Page 25
NO. 003.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CABINET.
Voted 293,273
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 185,316 282,000 326,354 293,273
Fiscal Affairs, External Affairs
Total 185,316 282,000 326,354 293,273
OBJECT CLASSIFICATION
A01 Employees Related Expenses 127,784 195,544 195,544 173,211
A011 Pay 83,279 116,000 116,000 92,388
A011-1 Pay of Officers (83,279) (116,000) (116,000) (92,388)
A012 Allowances 44,505 79,544 79,544 80,823
A012-1 Regular Allowances (43,204) (69,380) (69,380) (74,423)
A012-2 Other Allowances (Excluding TA) (1,301) (10,164) (10,164) (6,400)
A03 Operating Expenses 57,532 84,735 130,069 120,016
A09 Physical Assets 600
A13 Repairs and Maintenance 1,121 741 46
Total 185,316 282,000 326,354 293,273Page 26
NO. 004.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CABINET DIVISION.
Voted 2,741,706
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,185,894 2,056,607 1,925,884 2,294,386
Fiscal Affairs, External Affairs
031 Law Courts 5 5 5
044 Mining and Manufacturing 100,376 69,633 68,980 56,000
046 Communications 139,656 144,112 142,806 147,243
047 Other Industries 260,789 169,003 167,208 126,487
048 Research & Development Economic Affairs 499,575
095 Subsidiary Services to Education 243,651 123,153 121,204 117,585
Total 2,429,941 2,562,513 2,426,087 2,741,706
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,158,137 1,480,957 1,412,043 1,536,217
A011 Pay 463,441 649,986 634,765 698,695
A011-1 Pay of Officers (207,781) (350,041) (337,138) (350,510)
A011-2 Pay of Other Staff (255,660) (299,945) (297,627) (348,185)
A012 Allowances 694,696 830,971 777,278 837,522
A012-1 Regular Allowances (586,004) (655,276) (608,973) (676,414)
A012-2 Other Allowances (Excluding TA) (108,692) (175,695) (168,305) (161,108)
A03 Operating Expenses 415,684 819,583 822,630 905,172
A04 Employees Retirement Benefits 33,395 45,655 60,023 45,460
A05 Grants, Subsidies and Write off Loans 556,809 51,135 33,220 53,235
A06 Transfers 20 10
A09 Physical Assets 86,771 88,606 21,137 109,000
A13 Repairs and Maintenance 179,145 76,557 77,024 92,622
Total 2,429,941 2,562,513 2,426,087 2,741,706Page 27
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EMERGENCY RELIEF AND
REPATRIATION.
Voted 838,033
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 512,419 393,000 373,350 838,033
Total 512,419 393,000 373,350 838,033
OBJECT CLASSIFICATION
A01 Employees Related Expenses 140,000
A012 Allowances 140,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (140,000)
A03 Operating Expenses 372,603 278,620 256,961 271,233
A09 Physical Assets 2,544 650 79,000
A13 Repairs and Maintenance 137,272 113,730 116,389 347,800
Total 512,419 393,000 373,350 838,033Page 28
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the INTELLIGENCE BUREAU.
Voted 12,247,331
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,041,655 10,313,000 11,261,514 12,247,331
Fiscal Affairs, External Affairs
Total 9,041,655 10,313,000 11,261,514 12,247,331
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,573,268 7,500,000 7,500,000 9,111,996
A011 Pay 5,356
A011-1 Regular Allowances
A012 Allowances 6,567,912 7,500,000 7,500,000 9,111,996
A012-1 Regular Allowances (6,567,018) (7,500,000) (7,500,000) (9,111,996)
A03 Operating Expenses 2,468,387 2,813,000 3,761,514 3,135,335
Total 9,041,655 10,313,000 11,261,514 12,247,331Page 29
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the ATOMIC ENERGY.
Voted 16,633,495
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 13,032,535 13,794,000 13,727,000 16,633,495
Services
Total 13,032,535 13,794,000 13,727,000 16,633,495
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,327,302
A011 Pay 6,950,000
A011-1 Pay of Officers (3,127,500)
A011-2 Pay of Other Staff (3,822,500)
A012 Allowances 7,377,302
A012-1 Regular Allowances (4,550,497)
A012-2 Other Allowances (Excluding TA) (2,826,805)
A03 Operating Expenses 13,032,535 13,794,000 13,727,000 2,306,193
Total 13,032,535 13,794,000 13,727,000 16,633,495Page 30
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 1,644,015
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,382,000 1,409,000 1,399,850 1,644,015
Services
Total 1,382,000 1,409,000 1,399,850 1,644,015
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,162,238 1,185,000 1,226,000 1,551,885
A011 Pay 536,469 545,000 812,750 825,000
A011-1 Pay of Officers (351,469) (355,000) (529,150) (535,000)
A011-2 Pay of Other Staff (185,000) (190,000) (283,600) (290,000)
A012 Allowances 625,769 640,000 413,250 726,885
A012-1 Regular Allowances (540,500) (545,000) (318,250) (535,132)
A012-2 Other Allowances (Excluding TA) (85,269) (95,000) (95,000) (191,753)
A03 Operating Expenses 219,762 224,000 173,850 92,130
Total 1,382,000 1,409,000 1,399,850 1,644,015Page 31
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted 1,001,450
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
061 Housing Development 515,065 969,000 563,700 1,001,450
Total 515,065 969,000 563,700 1,001,450
OBJECT CLASSIFICATION
A01 Employees Related Expenses 296,877 363,000 363,000 383,304
A011 Pay 71,817 87,000 113,600 113,000
A011-1 Pay of Officers (45,087) (56,000) (68,700) (68,000)
A011-2 Pay of Other Staff (26,730) (31,000) (44,900) (45,000)
A012 Allowances 225,060 276,000 249,400 270,304
A012-1 Regular Allowances (216,327) (250,000) (219,000) (240,304)
A012-2 Other Allowances (Excluding TA) (8,733) (26,000) (30,400) (30,000)
A03 Operating Expenses 122,188 106,000 100,700 118,146
A05 Grants, Subsidies and Write off Loans 96,000 500,000 100,000 500,000
Total 515,065 969,000 563,700 1,001,450Page 32
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (INTERNAL).
Voted 625,392
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 384,966 465,000 483,048 625,392
Fiscal Affairs, External Affairs
Total 384,966 465,000 483,048 625,392
OBJECT CLASSIFICATION
A01 Employees Related Expenses 272,725 331,050 334,550 410,102
A011 Pay 99,161 122,922 122,722 180,014
A011-1 Pay of Officers (24,792) (32,061) (32,061) (44,948)
A011-2 Pay of Other Staff (74,369) (90,861) (90,661) (135,066)
A012 Allowances 173,564 208,128 211,828 230,088
A012-1 Regular Allowances (126,085) (166,732) (136,083) (189,659)
A012-2 Other Allowances (Excluding TA) (47,479) (41,396) (75,745) (40,429)
A03 Operating Expenses 78,755 96,410 132,470 182,654
A04 Employees Retirement Benefits 2,134 4,389 2,989 8,462
A05 Grants, Subsidies and Write off Loans 20,400 3,500 2,048 3,500
A09 Physical Assets 5,257 18,500 2,607 4,124
A13 Repairs and Maintenance 5,695 11,151 8,384 16,550
Total 384,966 465,000 483,048 625,392Page 33
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (PUBLIC).
Voted 634,990
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 355,196 528,000 528,000 634,990
Fiscal Affairs, External Affairs
Total 355,196 528,000 528,000 634,990
OBJECT CLASSIFICATION
A01 Employees Related Expenses 291,269 423,000 423,000 514,990
A011 Pay 123,727 195,000 195,000 207,000
A011-1 Pay of Officers (78,621) (145,000) (145,000) (145,000)
A011-2 Pay of Other Staff (45,106) (50,000) (50,000) (62,000)
A012 Allowances 167,542 228,000 228,000 307,990
A012-1 Regular Allowances (142,727) (205,000) (149,550) (273,990)
A012-2 Other Allowances (Excluding TA) (24,815) (23,000) (78,450) (34,000)
A03 Operating Expenses 51,362 61,300 72,910 81,600
A04 Employees Retirement Benefits 6,778 25,000 15,070 21,000
A05 Grants, Subsidies and Write off Loans 78 11,300 11,300 11,300
A09 Physical Assets 485 1,400 70
A13 Repairs and Maintenance 5,224 6,000 5,650 6,100
Total 355,196 528,000 528,000 634,990Page 34
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted 700,236
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 235,595 268,052 263,055 259,546
Fiscal Affairs, External Affairs
107 Administration 102,530,904 362,593 18,358,912 440,690
Total 102,766,499 630,645 18,621,967 700,236
OBJECT CLASSIFICATION
A01 Employees Related Expenses 327,327 390,408 407,394 446,236
A011 Pay 97,051 108,044 149,429 119,287
A011-1 Pay of Officers (48,392) (56,890) (79,890) (61,479)
A011-2 Pay of Other Staff (48,659) (51,154) (69,539) (57,808)
A012 Allowances 230,276 282,364 257,965 326,949
A012-1 Regular Allowances (135,636) (162,055) (143,994) (201,400)
A012-2 Other Allowances (Excluding TA) (94,640) (120,309) (113,971) (125,549)
A03 Operating Expenses 190,278 200,779 187,888 254,000
A04 Employees Retirement Benefits 16,556 18,000 13,500
A06 Transfers 102,213,442 1,460 18,000,000
A09 Physical Assets 7,635 8,835 3,580
A12 Civil works 187 178
A13 Repairs and Maintenance 11,261 10,976 9,427
Total 102,766,499 630,645 18,621,967 700,236Page 35
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the BOARD OF INVESTMENT.
Voted 428,544
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 388,140 377,666 375,781 428,544
Total 388,140 377,666 375,781 428,544
OBJECT CLASSIFICATION
A01 Employees Related Expenses 236,758 270,062 270,069 308,610
A011 Pay 103,084 114,867 143,954 149,802
A011-1 Pay of Officers (61,412) (65,760) (84,678) (90,949)
A011-2 Pay of Other Staff (41,672) (49,107) (59,276) (58,853)
A012 Allowances 133,674 155,195 126,115 158,808
A012-1 Regular Allowances (117,825) (139,195) (110,115) (145,443)
A012-2 Other Allowances (Excluding TA) (15,849) (16,000) (16,000) (13,365)
A03 Operating Expenses 121,281 96,139 96,306 98,086
A04 Employees Retirement Benefits 10,946 2,264 2,255 15,188
A05 Grants, Subsidies and Write off Loans 2,600
A09 Physical Assets 9,331 4,021 507
A13 Repairs and Maintenance 7,224 5,180 6,644 6,660
Total 388,140 377,666 375,781 428,544Page 36
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S INSPECTION COMMISSION.
Voted 131,544
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 56,665 61,000 61,002 131,544
Fiscal Affairs, External Affairs
Total 56,665 61,000 61,002 131,544
OBJECT CLASSIFICATION
A01 Employees Related Expenses 47,647 50,454 49,652 103,254
A011 Pay 22,564 20,824 25,432 57,003
A011-1 Pay of Officers (17,138) (14,123) (17,502) (47,857)
A011-2 Pay of Other Staff (5,426) (6,701) (7,930) (9,146)
A012 Allowances 25,083 29,630 24,220 46,251
A012-1 Regular Allowances (22,857) (26,520) (21,242) (39,391)
A012-2 Other Allowances (Excluding TA) (2,226) (3,110) (2,978) (6,860)
A03 Operating Expenses 8,697 9,206 9,759 25,080
A04 Employees Retirement Benefits 12 870 1,275 410
A05 Grants, Subsidies and Write off Loans 10 60
A09 Physical Assets 10 60 6 790
A13 Repairs and Maintenance 299 400 310 1,950
Total 56,665 61,000 61,002 131,544Page 37
NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21S40 )
SPECIAL TECHNOLOGY ZONE AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the SPECIAL TECHNOLOGY ZONE AUTHORITY.
Voted 1,070,001
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 914,000 914,000 1,070,001
Total 914,000 914,000 1,070,001
OBJECT CLASSIFICATION
A01 Employees Related Expenses 695,501
A011 Pay 425,826
A011-1 Pay of Officers (388,734)
A011-2 Pay of Other Staff (37,092)
A012 Allowances 269,675
A012-1 Regular Allowances (181,374)
A012-2 Other Allowances (Excluding TA) (88,301)
A03 Operating Expenses 374,500
A05 Grants, Subsidies and Write off Loans 914,000 914,000
Total 914,000 914,000 1,070,001Page 38
NO. 016.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the ESTABLISHMENT DIVISION.
Voted 8,237,327
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 4,501,707 4,706,407 4,703,954 6,484,827
019 General Public Service Not Elsewhere Defined 519,903 973,532 960,371 1,113,500
044 Mining and Manufacturing 55,663 66,735 65,161 64,021
081 Recreation and Sporting Services 7
082 Cultural Services 82,634 104,234 101,420 98,032
095 Subsidiary Services to Education 5,495 7,614 7,538 7,010
097 Education Affairs,Services not Elsewhere 117,069 144,670 143,350 244,861
Classified
107 Administration 149,723 199,875 195,619 225,076
Total 5,432,201 6,203,067 6,177,413 8,237,327
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,381,622 1,847,258 1,850,463 2,511,429
A011 Pay 751,612 943,619 1,057,657 1,344,874
A011-1 Pay of Officers (475,897) (628,646) (692,941) (897,509)
A011-2 Pay of Other Staff (275,715) (314,973) (364,716) (447,365)
A012 Allowances 630,010 903,639 792,806 1,166,555
A012-1 Regular Allowances (556,669) (765,258) (651,214) (1,036,065)
A012-2 Other Allowances (Excluding TA) (73,341) (138,381) (141,592) (130,490)
A02 Project Pre-Investment Analysis 1 200
A03 Operating Expenses 538,458 671,347 679,313 1,467,730
A04 Employees Retirement Benefits 65,873 69,637 73,342 86,578
A05 Grants, Subsidies and Write off Loans 64,769 62,515 59,510 95,320
A06 Transfers 3,352,384 3,435,003 3,434,000 3,945,000
A09 Physical Assets 13,903 64,886 11,913 19,468
A13 Repairs and Maintenance 15,192 52,420 68,872 111,602
Total 5,432,201 6,203,067 6,177,413 8,237,327Page 39
NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL PUBLIC SERVICE COMMISSION.
Voted 1,207,163
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 881,323 1,085,295 991,644 1,207,163
Fiscal Affairs, External Affairs
Total 881,323 1,085,295 991,644 1,207,163
OBJECT CLASSIFICATION
A01 Employees Related Expenses 500,345 610,000 587,452 697,163
A011 Pay 248,926 288,098 367,252 379,856
A011-1 Pay of Officers (146,813) (177,181) (217,131) (224,464)
A011-2 Pay of Other Staff (102,113) (110,917) (150,121) (155,392)
A012 Allowances 251,419 321,902 220,200 317,307
A012-1 Regular Allowances (224,314) (282,333) (186,456) (277,279)
A012-2 Other Allowances (Excluding TA) (27,105) (39,569) (33,744) (40,028)
A03 Operating Expenses 346,085 383,336 369,056 467,058
A04 Employees Retirement Benefits 14,532 18,000 22,918 17,046
A05 Grants, Subsidies and Write off Loans 1,300 16,000 305 5,700
A09 Physical Assets 11,369 46,743 248
A13 Repairs and Maintenance 7,692 11,216 11,665 20,196
Total 881,323 1,085,295 991,644 1,207,163Page 40
NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted 2,903,161
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,291,407 2,409,000 2,357,450 2,903,161
Total 1,291,407 2,409,000 2,357,450 2,903,161
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,180,392 1,378,000 1,396,132 1,867,661
A011 Pay 637,296 701,612 748,508 620,900
A011-1 Pay of Officers (454,169) (522,767) (558,070) (397,000)
A011-2 Pay of Other Staff (183,127) (178,845) (190,438) (223,900)
A012 Allowances 543,096 676,388 647,624 1,246,761
A012-1 Regular Allowances (491,266) (608,765) (580,001) (841,640)
A012-2 Other Allowances (Excluding TA) (51,830) (67,623) (67,623) (405,121)
A03 Operating Expenses 111,015 1,031,000 961,318 1,035,500
Total 1,291,407 2,409,000 2,357,450 2,903,161Page 41
NO. 019.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CIVIL SERVICES ACADEMY.
Voted 1,336,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 661,000 949,000 932,500 1,336,000
Total 661,000 949,000 932,500 1,336,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 531,000 619,000 619,000 868,400
A011 Pay 284,334 305,000 353,500 448,000
A011-1 Pay of Officers (195,534) (215,000) (248,500) (298,000)
A011-2 Pay of Other Staff (88,800) (90,000) (105,000) (150,000)
A012 Allowances 246,666 314,000 265,500 420,400
A012-1 Regular Allowances (200,200) (258,000) (201,720) (349,470)
A012-2 Other Allowances (Excluding TA) (46,466) (56,000) (63,780) (70,930)
A03 Operating Expenses 130,000 330,000 313,500 467,600
Total 661,000 949,000 932,500 1,336,000Page 42
NO. 020.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL SECURITY DIVISION.
Voted 182,302
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 134,697 142,972 141,964 182,302
Fiscal Affairs, External Affairs
Total 134,697 142,972 141,964 182,302
OBJECT CLASSIFICATION
A01 Employees Related Expenses 77,236 83,506 85,022 116,022
A011 Pay 39,158 41,144 51,720 51,172
A011-1 Pay of Officers (34,419) (34,650) (43,351) (42,972)
A011-2 Pay of Other Staff (4,739) (6,494) (8,369) (8,200)
A012 Allowances 38,078 42,362 33,302 64,850
A012-1 Regular Allowances (34,729) (38,112) (29,330) (60,000)
A012-2 Other Allowances (Excluding TA) (3,349) (4,250) (3,972) (4,850)
A03 Operating Expenses 54,767 55,912 55,959 44,255
A04 Employees Retirement Benefits 1,500 415 20,000
A09 Physical Assets 2,180 981
A13 Repairs and Maintenance 514 1,073 568 2,025
Total 134,697 142,972 141,964 182,302Page 43
NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21C71 )
COUNCIL OF COMMON INTEREST (SECRETARIAT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the COUNCIL OF COMMON INTEREST (SECRETARIAT).
Voted 130,035
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 135,450 135,450 130,035
Fiscal Affairs, External Affairs
Total 135,450 135,450 130,035
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,180 63,105 63,070
A011 Pay 24,729 31,159 23,052
A011-1 Pay of Officers (13,561) (19,961) (16,950)
A011-2 Pay of Other Staff (11,168) (11,198) (6,102)
A012 Allowances 30,451 31,946 40,018
A012-1 Regular Allowances (28,183) (29,478) (36,718)
A012-2 Other Allowances (Excluding TA) (2,268) (2,468) (3,300)
A03 Operating Expenses 38,934 32,009 33,415
A04 Employees Retirement Benefits 3,500 3,500 4,000
A05 Grants, Subsidies and Write off Loans 11,389 11,389 10,050
A09 Physical Assets 22,382 20,282 14,300
A13 Repairs and Maintenance 4,065 5,165 5,200
Total 135,450 135,450 130,035Page 44
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Page 45
SECTION III
MINISTRY OF CLIMATE CHANGE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
22 Climate Change and Enviromental Coordination
Division 785,979
Total : 785,979Page 46
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Page 47
NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N09 )
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted 785,979
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE AND ENVIROMENT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 31,448 39,109 38,441 59,828
Services
055 Administration of Environment Protection 440,915 561,923 560,690 726,151
Total 472,363 601,032 599,131 785,979
OBJECT CLASSIFICATION
A01 Employees Related Expenses 292,175 358,531 360,855 455,567
A011 Pay 137,455 153,683 189,333 201,174
A011-1 Pay of Officers (77,135) (89,515) (112,570) (123,609)
A011-2 Pay of Other Staff (60,320) (64,168) (76,763) (77,565)
A012 Allowances 154,720 204,848 171,522 254,393
A012-1 Regular Allowances (135,656) (176,616) (143,944) (227,481)
A012-2 Other Allowances (Excluding TA) (19,064) (28,232) (27,578) (26,912)
A02 Project Pre-Investment Analysis 951 1,850 1,871 450
A03 Operating Expenses 156,563 202,002 203,917 268,576
A04 Employees Retirement Benefits 3,225 8,101 6,123 8,001
A05 Grants, Subsidies and Write off Loans 2,899 3,200 100 3,201
A09 Physical Assets 7,256 17,822 16,487 2,554
A13 Repairs and Maintenance 9,294 9,526 9,778 47,630
Total 472,363 601,032 599,131 785,979Page 48
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Page 49
SECTION IV
MINISTRY OF COMMERCE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
23 Commerce Division 9,260,182
Total : 9,260,182Page 50
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Page 51
NO. 023.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the COMMERCE DIVISION.
Voted 9,260,182
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 60,449,526
041 General Economic,Commercial & Labour 7,661,235 5,206,343 5,185,964 9,176,182
Affairs
047 Other Industries 203,295 55,454 56,287 84,000
Total 68,314,056 5,261,797 5,242,251 9,260,182
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,724,147 2,597,868 2,599,213 4,431,657
A011 Pay 1,239,977 1,134,708 1,245,125 1,718,926
A011-1 Pay of Officers (531,944) (426,045) (492,500) (662,333)
A011-2 Pay of Other Staff (708,033) (708,663) (752,625) (1,056,593)
A012 Allowances 1,484,170 1,463,160 1,354,088 2,712,731
A012-1 Regular Allowances (1,245,602) (1,223,372) (1,118,532) (2,225,042)
A012-2 Other Allowances (Excluding TA) (238,568) (239,788) (235,556) (487,689)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 2,041,867 2,344,025 2,324,168 4,663,696
A04 Employees Retirement Benefits 283,758 132,413 133,014 16,450
A05 Grants, Subsidies and Write off Loans 63,030,859 79,020 79,004 13,510
A06 Transfers 435 450 450
A09 Physical Assets 156,307 30,367 27,261 31,824
A12 Civil works 181 49 86 1,100
A13 Repairs and Maintenance 76,502 77,605 79,055 100,945
Total 68,314,056 5,261,797 5,242,251 9,260,182Page 52
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Page 53
SECTION V
MINISTRY OF COMMUNICATIONS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
24 Communications Division 252,406
25 Other Expenditure of Communications Division 30,177,967
26 Pakistan Post Office Department 20,435,107
Total : 50,865,480Page 54
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Page 55
NO. 024.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the COMMUNICATIONS DIVISION.
Voted 252,406
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 190,166 204,213 204,213 252,406
Total 190,166 204,213 204,213 252,406
OBJECT CLASSIFICATION
A01 Employees Related Expenses 126,551 143,804 138,849 164,368
A011 Pay 56,267 71,109 83,521 79,510
A011-1 Pay of Officers (30,910) (40,902) (47,834) (47,840)
A011-2 Pay of Other Staff (25,357) (30,207) (35,687) (31,670)
A012 Allowances 70,284 72,695 55,328 84,858
A012-1 Regular Allowances (61,361) (64,250) (46,238) (74,463)
A012-2 Other Allowances (Excluding TA) (8,923) (8,445) (9,090) (10,395)
A03 Operating Expenses 55,690 50,179 55,619 71,323
A04 Employees Retirement Benefits 1,268 5,217 3,592 9,300
A05 Grants, Subsidies and Write off Loans 1,143 831 1,031 2,705
A09 Physical Assets 806 1,022 1,022 578
A13 Repairs and Maintenance 4,708 3,160 4,100 4,132
Total 190,166 204,213 204,213 252,406Page 56
NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 30,177,967
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 17,431,425 22,234,580 21,653,557 30,007,544
046 Communications 105,611 157,112 157,113 170,423
Total 17,537,036 22,391,692 21,810,670 30,177,967
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,826,393 9,648,862 9,648,862 10,089,554
A011 Pay 2,583,202 3,292,608 3,350,339 4,013,655
A011-1 Pay of Officers (843,126) (1,030,029) (1,045,798) (1,336,566)
A011-2 Pay of Other Staff (1,740,076) (2,262,579) (2,304,541) (2,677,089)
A012 Allowances 5,243,191 6,356,254 6,298,523 6,075,899
A012-1 Regular Allowances (5,041,786) (6,152,604) (5,894,182) (5,666,497)
A012-2 Other Allowances (Excluding TA) (201,405) (203,650) (404,341) (409,402)
A02 Project Pre-Investment Analysis 100 400 10
A03 Operating Expenses 1,560,838 2,126,081 2,133,632 16,310,961
A04 Employees Retirement Benefits 14,586 13,443 25,541 41,641
A05 Grants, Subsidies and Write off Loans 7,878,221 10,175,468 9,743,622 3,235,832
A06 Transfers 21,806 19,810 27,852 35,300
A09 Physical Assets 59,113 205,962 16,061 6,925
A13 Repairs and Maintenance 176,079 201,966 214,700 457,744
Total 17,537,036 22,391,692 21,810,670 30,177,967Page 57
NO. 026.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.
Total 20,435,107
(Charged) Rs. 10,000
(Voted) Rs. 20,425,107
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 17,098,171 15,719,000 15,457,464 20,435,107
Total 17,098,171 15,719,000 15,457,464 20,435,107
(Charged) 20,000 10,000 10,000 10,000
(Voted) 17,078,171 15,709,000 15,447,464 20,425,107
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,046,358 10,297,180 10,304,510 14,392,015
A011 Pay 5,849,485 5,509,698 6,402,763 8,235,710
A011-1 Pay of Officers (336,902) (314,057) (537,962) (522,452)
A011-2 Pay of Other Staff (5,512,583) (5,195,641) (5,864,801) (7,713,258)
A012 Allowances 6,196,873 4,787,482 3,901,747 6,156,305
A012-1 Regular Allowances (5,980,298) (4,623,675) (3,730,611) (5,982,805)
A012-2 Other Allowances (Excluding TA) (216,575) (163,807) (171,136) (173,500)
A03 Operating Expenses 3,860,642 4,130,410 4,224,937 4,428,476
A04 Employees Retirement Benefits 295,000 302,829 420,400
A05 Grants, Subsidies and Write off Loans 616,299 441,500 368,313 377,000
A06 Transfers 55,000 2,200 2,000 2,090
A07 Interest Payment 20,000 10,000 10,000 10,000
(Charged) 20,000 10,000 10,000 10,000
A09 Physical Assets 178,432 358,000 54,032 589,000
A10 Principal Repayments of Loans 75,000 10,000 10,000 20,000
A12 Civil works 5,059 13,300 13,300 7,300
A13 Repairs and Maintenance 241,381 161,410 167,543 188,826
Total 17,098,171 15,719,000 15,457,464 20,435,107
(Charged) 20,000 10,000 10,000 10,000
(Voted) 17,078,171 15,709,000 15,447,464 20,425,107
____________________________________________________________Page 58
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Page 59
SECTION VI
MINISTRY OF DEFENCE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
27 Defence Division 6,354,655
28 Federal Government Educational Institutions
in Cantonments and Garrisons 12,515,857
29 Defence Services 1,804,000,000
Total : 1,822,870,512Page 60
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Page 61
NO. 027.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEFENCE DIVISION.
Voted 6,354,655
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,546,558 1,516,886 1,546,888 1,885,000
Services
025 Defence Administration 2,801,681 2,782,368 3,407,869 4,469,655
Total 4,348,239 4,299,254 4,954,757 6,354,655
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,526,228 2,781,740 2,907,046 3,258,693
A011 Pay 1,198,873 1,387,571 1,617,462 1,870,533
A011-1 Pay of Officers (313,518) (434,554) (436,311) (498,277)
A011-2 Pay of Other Staff (885,355) (953,017) (1,181,151) (1,372,256)
A012 Allowances 1,327,355 1,394,169 1,289,584 1,388,160
A012-1 Regular Allowances (1,292,026) (1,354,594) (1,250,965) (1,345,721)
A012-2 Other Allowances (Excluding TA) (35,329) (39,575) (38,619) (42,439)
A02 Project Pre-Investment Analysis 1,600 2,000 2,560 2,000
A03 Operating Expenses 865,383 911,924 815,280 1,528,551
A04 Employees Retirement Benefits 25,118 18,008 20,705 106,720
A05 Grants, Subsidies and Write off Loans 166,275 116,208 121,708 173,350
A06 Transfers 300 360 243 370
A09 Physical Assets 392,912 104,908 732,064 827,000
A12 Civil works 15,000 7,500 24,000
A13 Repairs and Maintenance 370,423 349,106 347,651 433,971
Total 4,348,239 4,299,254 4,954,757 6,354,655Page 62
NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
DEMAND NO. 028
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted 12,515,857
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 827,204 968,305 968,302 1,112,772
092 Secondary Education Affairs and Services 5,943,139 4,999,102 4,999,101 6,403,096
093 Tertiary Education Affairs and Services 1,446,370 1,775,976 1,778,978 2,162,003
096 Administration 1,520,810 1,232,688 1,229,687 2,837,986
Total 9,737,523 8,976,071 8,976,068 12,515,857
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,243,004 7,960,995 7,961,087 10,984,466
A011 Pay 4,922,863 3,987,885 4,596,631 6,285,060
A011-1 Pay of Officers (3,296,222) (2,946,003) (3,253,143) (4,618,206)
A011-2 Pay of Other Staff (1,626,641) (1,041,882) (1,343,488) (1,666,854)
A012 Allowances 3,320,141 3,973,110 3,364,456 4,699,406
A012-1 Regular Allowances (3,209,767) (3,828,672) (3,219,923) (4,549,560)
A012-2 Other Allowances (Excluding TA) (110,374) (144,438) (144,533) (149,846)
A03 Operating Expenses 1,134,201 853,301 850,299 1,279,437
A04 Employees Retirement Benefits 5,542 9,425 9,332 6,846
A05 Grants, Subsidies and Write off Loans 321,560 121,000 121,000 121,000
A06 Transfers 23,866 22,608 22,608 22,608
A09 Physical Assets 4,675 8,742 11,742 1,500
A13 Repairs and Maintenance 4,675 100,000
Total 9,737,523 8,976,071 8,976,068 12,515,857Page 63
NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEFENCE SERVICES.
Voted 1,804,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,479,898,422 1,563,000,000 1,586,883,500 1,804,000,000
Total 1,479,898,422 1,563,000,000 1,586,883,500 1,804,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 561,447,852 607,494,000 610,983,928 705,054,000
A012 Allowances 561,447,852 607,494,000 610,983,928 705,054,000
A012-1 Regular Allowances (561,447,852) (607,494,000) (610,983,928) (705,054,000)
A03 Operating Expenses 362,806,173 368,915,258 380,475,007 442,231,540
A09 Physical Assets 381,736,395 411,156,636 414,621,382 461,194,770
A12 Civil works 173,908,002 175,434,106 180,803,183 195,519,690
Total 1,479,898,422 1,563,000,000 1,586,883,500 1,804,000,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,123,068 -4,123,068 -4,123,068
__________________________________________________
Total - Recoveries -4,123,068 -4,123,068 -4,123,068
__________________________________________________Page 64
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Page 65
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
30 Defence Production Division 997,654
Total : 997,654Page 66
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Page 67
NO. 030.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEFENCE PRODUCTION DIVISION.
Voted 997,654
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 898,453 915,543 891,954 997,654
Total 898,453 915,543 891,954 997,654
OBJECT CLASSIFICATION
A01 Employees Related Expenses 156,108 204,590 216,272 294,154
A011 Pay 69,601 87,420 97,863 126,780
A011-1 Pay of Officers (42,562) (56,315) (58,356) (81,266)
A011-2 Pay of Other Staff (27,039) (31,105) (39,507) (45,514)
A012 Allowances 86,507 117,170 118,409 167,374
A012-1 Regular Allowances (71,093) (101,810) (103,049) (149,364)
A012-2 Other Allowances (Excluding TA) (15,414) (15,360) (15,360) (18,010)
A03 Operating Expenses 106,048 85,396 120,805 123,037
A04 Employees Retirement Benefits 9,640 6,500 4,971 6,700
A05 Grants, Subsidies and Write off Loans 4,097 7,000 8,161 7,000
A06 Transfers 500 150,000 500
A09 Physical Assets 616,981 606,135 386,675 559,100
A13 Repairs and Maintenance 5,579 5,422 5,070 7,163
Total 898,453 915,543 891,954 997,654Page 68
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Page 69
SECTION VIII
MINISTRY OF ECONOMIC AFFAIRS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Economic Affairs.
Current Expenditure on Revenue Account
31 Economic Affairs Division 800,854
32 Miscellaneous Expenditure of Economic Affairs
Division 16,424,000
Total : 17,224,854Page 70
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Page 71
NO. 031.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the ECONOMIC AFFAIRS DIVISION.
Voted 800,854
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 639,467 681,062 671,450 800,854
Affairs
Total 639,467 681,062 671,450 800,854
OBJECT CLASSIFICATION
A01 Employees Related Expenses 401,543 488,830 495,805 571,731
A011 Pay 166,464 208,080 246,110 242,490
A011-1 Pay of Officers (93,974) (110,300) (137,000) (136,670)
A011-2 Pay of Other Staff (72,490) (97,780) (109,110) (105,820)
A012 Allowances 235,079 280,750 249,695 329,241
A012-1 Regular Allowances (182,066) (233,725) (194,995) (268,216)
A012-2 Other Allowances (Excluding TA) (53,013) (47,025) (54,700) (61,025)
A03 Operating Expenses 207,245 137,599 143,143 174,534
A04 Employees Retirement Benefits 9,815 19,200 17,500 19,200
A05 Grants, Subsidies and Write off Loans 6,800 30,200 9,300 30,200
A09 Physical Assets 10,010 2,336 1,105 2,003
A13 Repairs and Maintenance 4,054 2,897 4,597 3,186
Total 639,467 681,062 671,450 800,854Page 72
NO. 032.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21X19 )
MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for MISCELLANEOUS EXPENDITURE OF
ECONOMIC AFFAIRS DIVISION.
Voted 16,424,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 2,492,573 2,288,814 2,311,986 4,399,000
014 Transfers 7,812,716 10,690,175 10,394,264 12,025,000
Total 10,305,289 12,978,989 12,706,250 16,424,000
OBJECT CLASSIFICATION
A03 Operating Expenses 725,855 144,004 17,779 40,000
(Voted) 126,225 125,000
A03 Operating Expenses 126,225 125,000
(Voted) 725,855 144,004 17,779 40,000
A05 Grants, Subsidies and Write off Loans 3,930,716 4,865,000 3,012,504 2,500,000
(Voted) 1,579,757
A05 Grants, Subsidies and Write off Loans 1,579,757
(Voted) 3,930,716 4,865,000 3,012,504 2,500,000
A06 Transfers 1,766,718 2,102,035 2,102,035 4,359,000
A11 Investments 3,882,000 5,867,950 5,867,950 9,400,000
Total 10,305,289 12,978,989 12,706,250 16,424,000Page 73
SECTION IX
MINISTRY OF ENERGY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
33 Power Division 450,565,504
34 Petroleum Division 51,503,624
35 Geological Survey of Pakistan 1,287,809
Total : 503,356,937Page 74
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Page 75
NO. 033.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the POWER DIVISION.
Voted 450,565,504
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 589,740,000 345,000,000 494,000,000 367,500,000
Fiscal Affairs, External Affairs
014 Transfers 344,960,163 143,438,000 48,000,000
041 General Economic,Commercial & Labour 6,984,104 10,000,000 67,000,000 34,500,000
Affairs
043 Fuel and Energy 359,479 367,763 362,763 565,504
Total 942,043,746 355,367,763 704,800,763 450,565,504
OBJECT CLASSIFICATION
A01 Employees Related Expenses 232,456 265,818 265,818 351,877
A011 Pay 120,363 137,619 162,490 160,867
A011-1 Pay of Officers (72,632) (80,053) (98,924) (100,130)
A011-2 Pay of Other Staff (47,731) (57,566) (63,566) (60,737)
A012 Allowances 112,093 128,199 103,328 191,010
A012-1 Regular Allowances (105,675) (117,889) (93,018) (180,700)
A012-2 Other Allowances (Excluding TA) (6,418) (10,310) (10,310) (10,310)
A03 Operating Expenses 146,268 57,248 68,091 173,605
A04 Employees Retirement Benefits 6,410 7,500 7,500 7,500
A05 Grants, Subsidies and Write off Loans 596,886,802 355,004,000 561,004,000 450,004,000
A06 Transfers 800 40 100
A09 Physical Assets 6,591 27,582 12,499 23,582
A11 Investments 344,763,600 143,438,000
A13 Repairs and Maintenance 1,619 4,815 4,815 4,840
Total 942,043,746 355,367,763 704,800,763 450,565,504Page 76
NO. 034.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PETROLEUM DIVISION.
Voted 51,503,624
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 106,539 117,309 117,309 126,194
Affairs
043 Fuel and Energy 369,242,970 71,557,988 134,796,346 51,377,430
Total 369,349,509 71,675,297 134,913,655 51,503,624
OBJECT CLASSIFICATION
A01 Employees Related Expenses 482,089 536,007 535,670 698,373
A011 Pay 267,824 295,191 343,327 355,495
A011-1 Pay of Officers (156,171) (170,153) (199,802) (197,611)
A011-2 Pay of Other Staff (111,653) (125,038) (143,525) (157,884)
A012 Allowances 214,265 240,816 192,343 342,878
A012-1 Regular Allowances (196,210) (221,726) (171,479) (319,168)
A012-2 Other Allowances (Excluding TA) (18,055) (19,090) (20,864) (23,710)
A03 Operating Expenses 127,268 107,481 118,772 167,708
A04 Employees Retirement Benefits 11,463 9,660 8,258 19,500
A05 Grants, Subsidies and Write off Loans 368,715,716 71,004,850 128,003,850 50,609,543
A07 Interest Payment 6,238,359
A09 Physical Assets 10,167 13,471 5,171 1,650
A13 Repairs and Maintenance 2,806 3,828 3,575 6,850
Total 369,349,509 71,675,297 134,913,655 51,503,624Page 77
NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the GEOLOGICAL SURVEY OF PAKISTAN.
Voted 1,287,809
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 681,556 870,139 870,144 1,157,809
Affairs
048 Research & Development Economic Affairs 286,999 262,292 130,000
Total 681,556 1,157,138 1,132,436 1,287,809
OBJECT CLASSIFICATION
A01 Employees Related Expenses 518,310 663,000 663,003 757,809
A011 Pay 249,049 300,256 373,056 418,685
A011-1 Pay of Officers (122,635) (155,432) (185,979) (208,061)
A011-2 Pay of Other Staff (126,414) (144,824) (187,077) (210,624)
A012 Allowances 269,261 362,744 289,947 339,124
A012-1 Regular Allowances (243,796) (325,567) (250,370) (303,898)
A012-2 Other Allowances (Excluding TA) (25,465) (37,177) (39,577) (35,226)
A02 Project Pre-Investment Analysis 100,000 26,693 100,000
A03 Operating Expenses 131,593 218,807 249,293 288,576
A04 Employees Retirement Benefits 18,102 12,044 11,989 35,075
A05 Grants, Subsidies and Write off Loans 2,948 25,000 25,000 10,000
A09 Physical Assets 3,234 86,028 103,894
A13 Repairs and Maintenance 7,369 52,259 52,564 96,349
Total 681,556 1,157,138 1,132,436 1,287,809Page 78
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Page 79
SECTION X
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36 Federal Education and Professional
Training Division 26,974,470
37 Higher Education Commission (HEC) 66,300,000
38 National Rehmatul-Lil-Alameen Authority
Wa Khatamun Nabiyyan Authority 211,437
39 National Vocational & Technical Training
Commission (NAVTTC) 1,032,846
40 National Heritage and Culture Division 2,646,692
Total:- 97,165,445Page 80
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Page 81
NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 26,974,470
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 5,764,684 5,562,398 4,095,246 9,283,273
041 General Economic,Commercial & Labour 124,218 48,164 87,565 54,231
Affairs
091 Pre & Primary Education Affairs &Service 2,742,645 2,817,245 2,837,231 3,355,007
092 Secondary Education Affairs and Services 3,757,497 3,863,661 3,908,353 4,374,788
093 Tertiary Education Affairs and Services 7,039,769 6,808,052 7,537,504 8,126,734
095 Subsidiary Services to Education 188,972 88,204 87,644 120,604
096 Administration 1,147,728 563,297 988,220 562,757
097 Education Affairs,Services not Elsewhere 340,956 311,707 372,400 383,907
Classified
108 Others 549,220 683,883 713,883 713,169
Total 21,655,689 20,746,611 20,628,046 26,974,470
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,582,679 13,415,699 13,681,554 18,643,121
A011 Pay 6,970,396 6,701,534 8,614,383 9,235,797
A011-1 Pay of Officers (5,378,122) (5,164,056) (6,478,109) (6,867,844)
A011-2 Pay of Other Staff (1,592,274) (1,537,478) (2,136,274) (2,367,953)
A012 Allowances 6,612,283 6,714,165 5,067,171 9,407,324
A012-1 Regular Allowances (6,287,478) (6,227,797) (4,679,673) (8,840,150)
A012-2 Other Allowances (Excluding TA) (324,805) (486,368) (387,498) (567,174)
A02 Project Pre-Investment Analysis 413 5,501 4,163 12,000
A03 Operating Expenses 3,703,942 4,825,779 4,145,356 6,076,906
A04 Employees Retirement Benefits 293,778 239,655 318,610 231,915
A05 Grants, Subsidies and Write off Loans 3,598,559 1,946,340 2,190,577 1,654,206
A06 Transfers 74,632 95,273 89,113 138,628
A09 Physical Assets 286,143 99,667 66,537 46,109
A13 Repairs and Maintenance 115,543 118,697 132,136 171,585
Total 21,655,689 20,746,611 20,628,046 26,974,470Page 82
NO. 037.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the HIGHER EDUCATION COMMISSION (HEC).
Voted 66,300,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 70,209,953
093 Tertiary Education Affairs and Services 66,025,000 66,025,000 66,300,000
Total 70,209,953 66,025,000 66,025,000 66,300,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000
A011 Pay 515,000
A011-1 Pay of Officers (405,000)
A011-2 Pay of Other Staff (110,000)
A012 Allowances 485,000
A012-1 Regular Allowances (325,000)
A012-2 Other Allowances (Excluding TA) (160,000)
A03 Operating Expenses 1,095,000 1,025,000 1,025,000 300,000
A05 Grants, Subsidies and Write off Loans 69,114,953 65,000,000 65,000,000 65,000,000
Total 70,209,953 66,025,000 66,025,000 66,300,000Page 83
NO. 038.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 038
( FC21N24 )
NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.
Voted 211,437
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
096 Administration 140,000 140,000 211,437
Total 140,000 140,000 211,437
OBJECT CLASSIFICATION
A01 Employees Related Expenses 33,248 33,248 137,901
A011 Pay 19,698 19,698 67,464
A011-1 Pay of Officers (18,846) (18,846) (55,000)
A011-2 Pay of Other Staff (852) (852) (12,464)
A012 Allowances 13,550 13,550 70,437
A012-1 Regular Allowances (12,319) (12,319) (55,333)
A012-2 Other Allowances (Excluding TA) (1,231) (1,231) (15,104)
A02 Project Pre-Investment Analysis 10,000 10,000 4,536
A03 Operating Expenses 96,752 96,752 69,000
Total 140,000 140,000 211,437Page 84
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
DEMAND NO. 039
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 1,032,846
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 398,009 469,196 424,135 1,032,846
Total 398,009 469,196 424,135 1,032,846
OBJECT CLASSIFICATION
A01 Employees Related Expenses 255,503 347,957 308,957 397,714
A011 Pay 118,727 155,106 185,660 210,521
A011-1 Pay of Officers (86,220) (106,401) (135,013) (151,595)
A011-2 Pay of Other Staff (32,507) (48,705) (50,647) (58,926)
A012 Allowances 136,776 192,851 123,297 187,193
A012-1 Regular Allowances (117,216) (156,935) (86,796) (144,785)
A012-2 Other Allowances (Excluding TA) (19,560) (35,916) (36,501) (42,408)
A03 Operating Expenses 142,506 121,239 115,178 635,132
Total 398,009 469,196 424,135 1,032,846Page 85
NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 2,646,692
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 129,800 123,978 134,933 141,214
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 241,351 591,434 306,081 634,257
Affairs
062 Community Development 184,641 210,333 204,455 201,781
082 Cultural Services 665,132 1,026,585 982,068 1,244,728
095 Subsidiary Services to Education 420 420 665
096 Administration 12,809 13,747 13,427 12,794
097 Education Affairs,Services not Elsewhere 408,682 471,856 454,682 411,253
Classified
Total 1,642,415 2,438,353 2,096,066 2,646,692
OBJECT CLASSIFICATION
A01 Employees Related Expenses 780,723 969,611 998,421 1,093,637
A011 Pay 400,644 458,905 539,828 594,509
A011-1 Pay of Officers (209,090) (246,397) (278,210) (294,187)
A011-2 Pay of Other Staff (191,554) (212,508) (261,618) (300,322)
A012 Allowances 380,079 510,706 458,593 499,128
A012-1 Regular Allowances (326,387) (407,342) (351,091) (431,503)
A012-2 Other Allowances (Excluding TA) (53,692) (103,364) (107,502) (67,625)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 734,420 1,308,093 950,002 1,401,445
A04 Employees Retirement Benefits 13,539 22,405 27,221 28,351
A05 Grants, Subsidies and Write off Loans 23,094 51,659 33,337 64,838
A06 Transfers 3,510 5,410 5,231 6,300
A09 Physical Assets 49,808 46,443 23,436 500
A13 Repairs and Maintenance 37,321 34,732 58,418 50,621
Total 1,642,415 2,438,353 2,096,066 2,646,692Page 86
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Page 87
SECTION XI
MINISTRY OF FINANCE AND REVENUE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41 Finance Division 4,232,511
42 Other Expenditure of Finance Division 6,185,344
43 Controller General of Accounts 11,878,965
44 Superannuation Allowances And Pensions 801,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,549,913,000
46 Revenue Division 75,889
47 Federal Board of Revenue 40,557,230
Total: 2,413,842,939Page 88
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Page 89
NO. 041.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FINANCE DIVISION.
Voted 4,232,511
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)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,199,635 2,609,969 2,571,578 4,232,511
Fiscal Affairs, External Affairs
Total 2,199,635 2,609,969 2,571,578 4,232,511
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,570,265 1,808,312 1,811,809 2,943,441
A011 Pay 591,804 684,819 761,694 1,217,119
A011-1 Pay of Officers (366,854) (421,284) (466,284) (742,708)
A011-2 Pay of Other Staff (224,950) (263,535) (295,410) (474,411)
A012 Allowances 978,461 1,123,493 1,050,115 1,726,322
A012-1 Regular Allowances (602,037) (753,295) (677,420) (1,265,982)
A012-2 Other Allowances (Excluding TA) (376,424) (370,198) (372,695) (460,340)
A03 Operating Expenses 527,194 583,864 558,200 808,233
A04 Employees Retirement Benefits 54,574 60,700 79,200 79,598
A05 Grants, Subsidies and Write off Loans 12,592 36,000 36,800 35,264
A09 Physical Assets 19,677 104,641 66,729 319,607
A13 Repairs and Maintenance 15,333 16,452 18,840 46,368
Total 2,199,635 2,609,969 2,571,578 4,232,511Page 90
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted 6,185,344
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)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 4,862,284 5,439,739 5,305,813 6,146,859
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 30,455 28,573 26,498 38,485
Total 4,892,739 5,468,312 5,332,311 6,185,344
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,527,145 2,747,927 2,760,607 3,156,446
A011 Pay 1,234,323 1,287,427 1,728,944 1,754,594
A011-1 Pay of Officers (355,863) (369,822) (527,819) (539,030)
A011-2 Pay of Other Staff (878,460) (917,605) (1,201,125) (1,215,564)
A012 Allowances 1,292,822 1,460,500 1,031,663 1,401,852
A012-1 Regular Allowances (1,146,168) (1,257,935) (830,022) (1,218,164)
A012-2 Other Allowances (Excluding TA) (146,654) (202,565) (201,641) (183,688)
A03 Operating Expenses 2,137,140 2,223,292 2,168,947 2,866,214
A04 Employees Retirement Benefits 25,539 26,020 31,366 31,179
A05 Grants, Subsidies and Write off Loans 64,202 38,120 35,350 48,952
A06 Transfers 100 100 100 100
A09 Physical Assets 112,443 389,823 295,909 35,834
A13 Repairs and Maintenance 26,170 43,030 40,032 46,619
Total 4,892,739 5,468,312 5,332,311 6,185,344Page 91
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CONTROLLER GENERAL OF ACCOUNTS.
Voted 11,878,965
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)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 8,619,256 9,496,757 9,338,292 11,878,965
Fiscal Affairs, External Affairs
Total 8,619,256 9,496,757 9,338,292 11,878,965
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,704,675 6,327,061 6,326,562 7,346,061
A011 Pay 2,650,495 2,817,388 3,855,714 3,868,245
A011-1 Pay of Officers (2,329,270) (2,458,597) (3,394,474) (3,385,765)
A011-2 Pay of Other Staff (321,225) (358,791) (461,240) (482,480)
A012 Allowances 3,054,180 3,509,673 2,470,848 3,477,816
A012-1 Regular Allowances (2,693,598) (3,023,998) (1,984,775) (2,943,289)
A012-2 Other Allowances (Excluding TA) (360,582) (485,675) (486,073) (534,527)
A03 Operating Expenses 1,625,579 1,909,945 1,636,830 2,356,536
A04 Employees Retirement Benefits 245,877 315,441 287,653 423,391
A05 Grants, Subsidies and Write off Loans 94,558 176,037 176,038 412,064
A09 Physical Assets 910,542 717,149 862,402 1,217,724
A13 Repairs and Maintenance 38,025 51,124 48,807 123,189
Total 8,619,256 9,496,757 9,338,292 11,878,965Page 92
NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the SUPERANNUATION ALLOWANCES AND PENSIONS.
Total 801,000,000
(Charged) Rs. 4,017,000
(Voted) Rs. 796,983,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 550,603,435 609,000,000 609,000,000 801,000,000
Fiscal Affairs, External Affairs
014 Transfers 1,957,346
Total 552,560,781 609,000,000 609,000,000 801,000,000
(Charged) 3,744,562 3,458,300 3,458,300 4,017,000
(Voted) 548,816,219 605,541,700 605,541,700 796,983,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 365
A011 Pay 177
A011-1 Regular Allowances
A012 Allowances 188
A012-1 Regular Allowances (89)
A04 Employees Retirement Benefits 552,560,416 609,000,000 609,000,000 801,000,000
(Charged) 3,744,562 3,458,300 3,458,300 4,017,000
(Voted) 548,815,854 605,541,700 605,541,700 796,983,000
Total 552,560,781 609,000,000 609,000,000 801,000,000
(Charged) 3,744,562 3,458,300 3,458,300 4,017,000
(Voted) 548,816,219 605,541,700 605,541,700 796,983,000
____________________________________________________________Page 93
NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21G01 / FC24G01 )
GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.
Total 1,549,913,000
(Charged) Rs. 26,400,000
(Voted) Rs. 1,523,513,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE RESOURCES .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 130,912,197 186,500,000 105,354,000 481,675,000
Fiscal Affairs, External Affairs
014 Transfers 570,868,885 892,930,000 662,668,340 1,058,738,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,500,000
043 Fuel and Energy 412,760
053 Pollution Abatement 200,000
081 Recreation and Sporting Services 200,000
084 Religious Affairs 100,000
095 Subsidiary Services to Education 100,000
108 Others 400,000
Total 702,193,842 1,079,430,000 768,022,340 1,549,913,000
(Charged) 22,507,420 22,000,000 22,000,000 26,400,000
(Voted) 412,760
(Voted) 679,273,662 1,057,430,000 746,022,340 1,523,513,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 198,442 3,140,000 3,060,500 108,442
A011 Pay 97,765 92,841 92,841 50,515
A011-1 Pay of Officers (97,765) (92,841) (92,841) (50,515)
A012 Allowances 100,677 3,047,159 2,967,659 57,927
A012-1 Regular Allowances (100,677) (3,047,159) (2,967,659) (42,927)Page 94
A012-2 Other Allowances (Excluding TA) (15,000)
A03 Operating Expenses 1,168,349 2,595,000 1,893,500 111,558
A04 Employees Retirement Benefits 15,000 15,000
A05 Grants, Subsidies and Write off Loans 700,390,807 1,071,680,000 760,482,730 1,546,693,000
(Charged) 22,507,420 22,000,000 22,000,000 26,400,000
(Voted) 677,883,387 1,049,680,000 738,482,730 1,520,293,000
A11 Investments 412,760
(Voted) 23,484 2,000,000 2,570,610 3,000,000
A11 Investments 23,484 2,000,000 2,570,610 3,000,000
(Voted) 412,760
Total 702,193,842 1,079,430,000 768,022,340 1,549,913,000
(Charged) 22,507,420 22,000,000 22,000,000 26,400,000
(Voted) 412,760
(Voted) 679,273,662 1,057,430,000 746,022,340 1,523,513,000
____________________________________________________________Page 95
NO. 046.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the REVENUE DIVISION.
Voted 75,889
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)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 48,435 57,226 55,035 75,889
Fiscal Affairs, External Affairs
Total 48,435 57,226 55,035 75,889
OBJECT CLASSIFICATION
A01 Employees Related Expenses 36,377 42,627 43,943 61,299
A011 Pay 15,441 17,250 24,898 27,283
A011-1 Pay of Officers (8,938) (10,172) (15,391) (16,743)
A011-2 Pay of Other Staff (6,503) (7,078) (9,507) (10,540)
A012 Allowances 20,936 25,377 19,045 34,016
A012-1 Regular Allowances (17,689) (22,877) (16,230) (31,016)
A012-2 Other Allowances (Excluding TA) (3,247) (2,500) (2,815) (3,000)
A03 Operating Expenses 7,870 9,294 9,683 9,743
A04 Employees Retirement Benefits 2,302 900 463 1,658
A05 Grants, Subsidies and Write off Loans 247 2,600 410 2,600
A09 Physical Assets 1,111 1,216 98
A13 Repairs and Maintenance 528 589 438 589
Total 48,435 57,226 55,035 75,889Page 96
NO. 047.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL BOARD OF REVENUE.
Voted 40,557,230
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)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 33,958,711 34,398,043 34,051,403 40,557,230
Fiscal Affairs, External Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 584
Total 33,959,295 34,398,043 34,051,403 40,557,230
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,306,952 23,713,785 21,718,370 23,557,230
(Voted) 584
A011 Pay 7,774,525 10,012,795 11,728,046 11,707,210
(Voted) 264
A011-1 Pay of Officers (4,006,074) (5,434,916) (6,062,579) (6,029,996)
A011-2 Pay of Other Staff (3,768,451) (4,577,879) (5,665,467) (5,677,214)
A011-1 Regular Allowances ((264))
A011 Pay 264
(Voted) 7,774,525 10,012,795 11,728,046 11,707,210
A011-1 Pay of Officers (4,006,074) (5,434,916) (6,062,579) (6,029,996)
A011-2 Pay of Other Staff (3,768,451) (4,577,879) (5,665,467) (5,677,214)
A011-1 Regular Allowances ((264))
A012 Allowances 10,532,427 13,700,990 9,990,324 11,850,020
(Voted) 320
A012-1 Regular Allowances (9,665,306) (12,700,555) (8,742,923) (10,717,355)
A012-2 Other Allowances (Excluding TA) (867,121) (1,000,435) (1,247,401) (1,132,665)
A012-1 Regular Allowances (320)
A012 Allowances 320Page 97
(Voted) 10,532,427 13,700,990 9,990,324 11,850,020
A012-1 Regular Allowances (9,665,306) (12,700,555) (8,742,923) (10,717,355)
A012-2 Other Allowances (Excluding TA) (867,121) (1,000,435) (1,247,401) (1,132,665)
A012-1 Regular Allowances (320)
A01 Employees Related Expenses 584
(Voted) 18,306,952 23,713,785 21,718,370 23,557,230
A011 Pay 7,774,525 10,012,795 11,728,046 11,707,210
(Voted) 264
A011-1 Pay of Officers (4,006,074) (5,434,916) (6,062,579) (6,029,996)
A011-2 Pay of Other Staff (3,768,451) (4,577,879) (5,665,467) (5,677,214)
A011-1 Regular Allowances ((264))
A011 Pay 264
(Voted) 7,774,525 10,012,795 11,728,046 11,707,210
A011-1 Pay of Officers (4,006,074) (5,434,916) (6,062,579) (6,029,996)
A011-2 Pay of Other Staff (3,768,451) (4,577,879) (5,665,467) (5,677,214)
A011-1 Regular Allowances ((264))
A012 Allowances 10,532,427 13,700,990 9,990,324 11,850,020
(Voted) 320
A012-1 Regular Allowances (9,665,306) (12,700,555) (8,742,923) (10,717,355)
A012-2 Other Allowances (Excluding TA) (867,121) (1,000,435) (1,247,401) (1,132,665)
A012-1 Regular Allowances (320)
A012 Allowances 320
(Voted) 10,532,427 13,700,990 9,990,324 11,850,020
A012-1 Regular Allowances (9,665,306) (12,700,555) (8,742,923) (10,717,355)
A012-2 Other Allowances (Excluding TA) (867,121) (1,000,435) (1,247,401) (1,132,665)
A012-1 Regular Allowances (320)
A03 Operating Expenses 10,592,370 6,495,653 8,483,234 13,357,144
A04 Employees Retirement Benefits 612,661 491,004 502,106 802,425
A05 Grants, Subsidies and Write off Loans 636,862 161,031 302,086 664,575
A06 Transfers 276,132 11,863 225,053 325,662
A09 Physical Assets 2,386,952 3,169,543 2,172,021 877,470
A12 Civil works 10,062
A13 Repairs and Maintenance 1,136,720 355,164 648,533 972,724
Total 33,959,295 34,398,043 34,051,403 40,557,230Page 98
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Page 99
SECTION XII
MINISTRY OF FOREIGN AFFAIRS
********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division 3,873,566
49 Foreign Missions 43,105,000
Total : 46,978,566Page 100
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