Demands for Grants and Appropriations, part 2
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 101
NO. 048.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS DIVISION.
Voted 3,873,566
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(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 2,612,651 2,202,689 2,810,075 3,786,450
Fiscal Affairs, External Affairs
082 Cultural Services 64,303 81,410 81,410 87,116
Total 2,676,954 2,284,099 2,891,485 3,873,566
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,404,359 1,580,001 1,763,828 2,242,566
A011 Pay 627,096 682,114 938,894 977,859
A011-1 Pay of Officers (368,369) (387,801) (541,318) (570,683)
A011-2 Pay of Other Staff (258,727) (294,313) (397,576) (407,176)
A012 Allowances 777,263 897,887 824,934 1,264,707
A012-1 Regular Allowances (664,867) (777,775) (681,175) (1,066,942)
A012-2 Other Allowances (Excluding TA) (112,396) (120,112) (143,759) (197,765)
A02 Project Pre-Investment Analysis 80 80 80 80
A03 Operating Expenses 1,083,316 547,913 864,430 902,634
A04 Employees Retirement Benefits 82,311 61,999 99,702 59,224
A05 Grants, Subsidies and Write off Loans 27,806 25,003 21,007 23,000
A06 Transfers 218 300 300 200
A09 Physical Assets 42,776 15,213 13,861 400,210
A12 Civil works 100 420 420 400
A13 Repairs and Maintenance 35,988 53,170 127,857 245,252
Total 2,676,954 2,284,099 2,891,485 3,873,566Page 102
NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FOREIGN MISSIONS.
Total 43,105,000
(Charged) Rs. 50,000
(Voted) Rs. 43,055,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 24,559,259 25,057,000 33,757,030 43,105,000
Fiscal Affairs, External Affairs
Total 24,559,259 25,057,000 33,757,030 43,105,000
(Charged) 21,256 50,000 50,000 50,000
(Voted) 24,538,003 25,007,000 33,707,030 43,055,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,304,978 11,264,213 15,097,076 21,004,960
A011 Pay 2,564,307 2,710,267 3,530,343 4,009,222
A011-1 Pay of Officers (497,197) (573,901) (702,507) (818,715)
A011-2 Pay of Other Staff (2,067,110) (2,136,366) (2,827,836) (3,190,507)
A012 Allowances 8,740,671 8,553,946 11,566,733 16,995,738
A012-1 Regular Allowances (7,070,087) (7,129,086) (9,516,228) (14,720,070)
A012-2 Other Allowances (Excluding TA) (1,670,584) (1,424,860) (2,050,505) (2,275,668)
A02 Project Pre-Investment Analysis 502 502 552
A03 Operating Expenses 12,464,392 13,237,180 17,935,937 21,460,781
(Charged) 21,256 50,000 50,000 50,000
(Voted) 12,443,136 13,187,180 17,885,937 21,410,781
A04 Employees Retirement Benefits 1,293 16,553 20,814 16,080
A06 Transfers 22,856 35,000 35,000 45,000
A09 Physical Assets 421,245 110,228 115,286 460
A12 Civil works 5,000 5,000 5,000
A13 Repairs and Maintenance 344,495 388,324 547,415 572,167
Total 24,559,259 25,057,000 33,757,030 43,105,000
(Charged) 21,256 50,000 50,000 50,000
(Voted) 24,538,003 25,007,000 33,707,030 43,055,000
____________________________________________________________Page 103
SECTION XIII
MINISTRY OF HOUSING AND WORKS
******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 7,134,481
Total : 7,134,481Page 104
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Page 105
NO. 050.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the HOUSING AND WORKS DIVISION.
Voted 7,134,481
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,998,082 5,915,837 6,448,536 7,134,481
Total 5,998,082 5,915,837 6,448,536 7,134,481
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,490,351 4,700,125 4,699,187 5,695,519
A011 Pay 3,364,431 3,472,064 3,639,051 4,136,557
A011-1 Pay of Officers (348,666) (398,069) (451,279) (572,475)
A011-2 Pay of Other Staff (3,015,765) (3,073,995) (3,187,772) (3,564,082)
A012 Allowances 1,125,920 1,228,061 1,060,136 1,558,962
A012-1 Regular Allowances (1,096,559) (1,190,316) (1,018,811) (1,511,340)
A012-2 Other Allowances (Excluding TA) (29,361) (37,745) (41,325) (47,622)
A03 Operating Expenses 601,423 559,478 766,709 593,101
A04 Employees Retirement Benefits 88,473 143,937 102,624 113,985
A05 Grants, Subsidies and Write off Loans 284,350 278,800 304,311 316,300
A06 Transfers 50 50 50
A09 Physical Assets 36,707 18,770 15,349 137
A13 Repairs and Maintenance 496,778 214,677 560,306 415,389
Total 5,998,082 5,915,837 6,448,536 7,134,481Page 106
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Page 107
SECTION XIV
MINISTRY OF HUMAN RIGHTS
*****
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division 2,242,673
52 National Comission For Human Rights 172,870
Total : 2,415,543Page 108
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Page 109
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 2,242,673,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 825,748,000 854,123,000 1,095,471,000
094 Education Services Notdefinable by Level 140,250,000 104,903,000 180,000,000
107 Administration 22,870,000 22,885,000 20,000,000
108 Others 669,150,000 703,602,000 947,202,000
Total 1,658,018,000 1,685,513,000 2,242,673,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 995,649,000 1,042,328,000 1,275,937,000
A011 Pay 495,214,000 633,977,000 661,617,000
A011-1 Pay of Officers (273,432,000) (346,014,000) (346,881,000)
A011-2 Pay of Other Staff (221,782,000) (287,963,000) (314,736,000)
A012 Allowances 500,435,000 408,351,000 614,320,000
A012-1 Regular Allowances (428,393,000) (367,747,000) (534,621,000)
A012-2 Other Allowances (Excluding TA) (72,042,000) (40,604,000) (79,699,000)
A02 Project Pre-Investment Analysis 22,000 1,000,000
A03 Operating Expenses 325,880,000 343,985,000 481,583,000
A04 Employees Retirement Benefits 30,648,000 38,200,000 45,307,000
A05 Grants, Subsidies and Write off Loans 15,676,000 22,859,000 35,858,000
A06 Transfers 100,011,000 82,125,000 105,215,000
A09 Physical Assets 25,706,000 2,793,000 5,040,000
A13 Repairs and Maintenance 164,426,000 153,223,000 292,733,000
Total 1,658,018,000 1,685,513,000 2,242,673,000Page 110
NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21H10 )
NATIONAL COMISSION FOR HUMAN RIGHTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL COMISSION FOR HUMAN RIGHTS.
Voted 172,870
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 172,870
Total 172,870
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,870
A011 Pay 54,000
A011-1 Pay of Officers (40,000)
A011-2 Pay of Other Staff (14,000)
A012 Allowances 50,870
A012-1 Regular Allowances (41,870)
A012-2 Other Allowances (Excluding TA) (9,000)
A03 Operating Expenses 68,000
Total 172,870Page 111
SECTION XV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
53 Industries and Production Division 62,182,395
Total : 62,182,395Page 112
NO. 053.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the INDUSTRIES AND PRODUCTION DIVISION.
Voted 62,182,395
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 33,000,000 15,000,000 15,000,000 25,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 24,447,598 17,000,000 23,281,240 35,000,000
Affairs
044 Mining and Manufacturing 1,612,591 1,631,424 1,708,617 2,182,395
Total 59,060,189 33,631,424 39,989,857 62,182,395
OBJECT CLASSIFICATION
A01 Employees Related Expenses 957,535 1,014,874 1,028,043 1,592,871
A011 Pay 490,256 509,785 534,642 662,682
A011-1 Pay of Officers (349,758) (361,379) (384,571) (467,479)
A011-2 Pay of Other Staff (140,498) (148,406) (150,071) (195,203)
A012 Allowances 467,279 505,089 493,401 930,189
A012-1 Regular Allowances (393,285) (431,017) (419,329) (641,668)
A012-2 Other Allowances (Excluding TA) (73,994) (74,072) (74,072) (288,521)
A03 Operating Expenses 459,646 407,299 365,607 562,084
A04 Employees Retirement Benefits 189,424 198,929 205,142 13,500
A05 Grants, Subsidies and Write off Loans 57,448,543 32,006,650 38,388,963 60,011,000
A09 Physical Assets 2,260 1,870
A13 Repairs and Maintenance 2,781 1,802 2,102 2,940
Total 59,060,189 33,631,424 39,989,857 62,182,395Page 113
SECTION XV(A)
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Financial Action Task
Force (FATF) Secretariat
Current Expenditure on Revenue Account
54 Financial Action Task Force (FATF) Secretariat 78,935
Total : 78,935Page 114
NO. 054.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted 78,935
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the FINANCIAL
ACTION TASK FORCE (FATF) SECRETARIAT
(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 84,934 79,720 84,990 78,935
Affairs
Total 84,934 79,720 84,990 78,935
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,729 45,000 32,300 51,435
A011 Pay 6,952 19,400 12,300 22,600
A011-1 Pay of Officers (6,952) (12,800) (12,300) (14,400)
A011-2 Pay of Other Staff (6,600) (8,200)
A012 Allowances 9,777 25,600 20,000 28,835
A012-1 Regular Allowances (7,163) (20,480) (11,885) (21,485)
A012-2 Other Allowances (Excluding TA) (2,614) (5,120) (8,115) (7,350)
A03 Operating Expenses 39,527 28,935 49,290 24,650
A04 Employees Retirement Benefits 2,000 105 850
A06 Transfers 20
A09 Physical Assets 22,454 1,402 6
A13 Repairs and Maintenance 6,204 2,383 3,289 2,000
Total 84,934 79,720 84,990 78,935Page 115
SECTION XVI
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
55 Information and Broadcasting Division 4,768,000
56 Miscellaneous Expenditure of Information
and Broadcasting Division 10,259,947
Total : 15,027,947Page 116
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Page 117
NO. 055.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the INFORMATION AND BROADCASTING DIVISION.
Voted 4,768,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,039,314 895,597 895,597 1,622,550
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 20,588 32,156 32,156 33,261
Affairs
082 Cultural Services 1,663 2,888 1,065 2,966
083 Broadcasting and Publishing 1,412,480 1,328,466 3,822,854 1,860,538
086 Admin.of Info, Recreation and Culture 1,880,059 563,227 531,399 1,248,685
Total 4,354,104 2,822,334 5,283,071 4,768,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,768,282 1,784,802 1,786,877 2,931,000
A011 Pay 708,495 724,675 828,903 1,235,687
A011-1 Pay of Officers (282,574) (321,506) (367,829) (509,658)
A011-2 Pay of Other Staff (425,921) (403,169) (461,074) (726,029)
A012 Allowances 1,059,787 1,060,127 957,974 1,695,313
A012-1 Regular Allowances (836,116) (845,853) (741,739) (1,326,563)
A012-2 Other Allowances (Excluding TA) (223,671) (214,274) (216,235) (368,750)
A03 Operating Expenses 2,402,115 877,775 3,371,965 1,572,858
A04 Employees Retirement Benefits 35,969 37,763 32,277 89,547
A05 Grants, Subsidies and Write off Loans 28,818 41,502 27,997 70,103
A06 Transfers 610 15 500
A09 Physical Assets 55,116 31,717 12,838 23,800
A13 Repairs and Maintenance 63,804 48,165 51,102 80,192
Total 4,354,104 2,822,334 5,283,071 4,768,000Page 118
NO. 056.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 056
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 10,259,947
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,766,112 6,674,004 6,806,129 9,259,947
086 Admin.of Info, Recreation and Culture 1,000,000
Total 6,766,112 6,674,004 6,806,129 10,259,947
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,372,596 5,418,960 5,643,520 8,147,559
A011 Pay 1,787,065 1,785,533 1,801,533 2,380,700
A011-1 Pay of Officers (766,453) (971,659) (972,659) (1,134,534)
A011-2 Pay of Other Staff (1,020,612) (813,874) (828,874) (1,246,166)
A012 Allowances 3,585,531 3,633,427 3,841,987 5,766,859
A012-1 Regular Allowances (1,732,046) (1,710,316) (1,958,418) (3,041,609)
A012-2 Other Allowances (Excluding TA) (1,853,485) (1,923,111) (1,883,569) (2,725,250)
A03 Operating Expenses 1,381,690 1,231,662 1,107,390 2,092,385
A05 Grants, Subsidies and Write off Loans 6,957 18,000 13,171 18,000
A09 Physical Assets 3,175 3,984 40,650 151
A13 Repairs and Maintenance 1,694 1,398 1,398 1,852
Total 6,766,112 6,674,004 6,806,129 10,259,947Page 119
SECTION XVII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
57 Information Technology and Telecommunication
Division 9,952,976
Total : 9,952,976Page 120
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Page 121
NO. 057.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 9,952,976
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000 400,000 1,000,000
016 Basic Research 198,205 152,082 147,191 165,000
019 General Public Service Not Elsewhere Defined 2,293,567 1,895,966 1,594,271 2,596,142
045 Construction and Transport 330,689 480,500 1,072,081 900,000
046 Communications 4,499,571 4,519,322 4,736,503 5,291,834
Total 7,322,032 8,047,870 7,950,046 9,952,976
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,639,391 3,431,860 3,433,860 4,399,122
A011 Pay 2,962,668 2,772,168 2,771,168 3,187,857
A011-1 Pay of Officers (469,521) (419,823) (411,823) (419,115)
A011-2 Pay of Other Staff (2,493,147) (2,352,345) (2,359,345) (2,768,742)
A012 Allowances 676,723 659,692 662,692 1,211,265
A012-1 Regular Allowances (468,376) (486,369) (487,369) (976,182)
A012-2 Other Allowances (Excluding TA) (208,347) (173,323) (175,323) (235,083)
A02 Project Pre-Investment Analysis 10 10 20
A03 Operating Expenses 2,796,291 2,505,814 3,204,756 3,984,756
A04 Employees Retirement Benefits 3,866 18,000 11,000 10,100
A05 Grants, Subsidies and Write off Loans 1,000,200 400,200 1,002,900
A09 Physical Assets 430,404 507,705 137,158 34,000
A12 Civil works 37,000 37,400 24,000 40,000
A13 Repairs and Maintenance 415,080 546,881 739,062 482,078
Total 7,322,032 8,047,870 7,950,046 9,952,976Page 122
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Page 123
SECTION XVIII
MINISTRY OF INTERIOR
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
58 Interior Division 13,239,659
59 Other Expenditure of Interior Division 9,303,116
60 Islamabad Capital Territory (ICT) 18,015,958
61 Combined Civil Armed Forces 194,701,048
62 National Counter Terrorism Authority 819,381
Total : 236,079,162Page 124
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Page 125
NO. 058.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the INTERIOR DIVISION.
Voted 13,239,659
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 5,073,635 3,693,668 3,595,022 5,169,012
032 Police 302,343 38,671 38,674 40,000
036 Administration Of Public Order 784,272 1,662,212 1,662,209 2,460,271
062 Community Development 3,708,879 6,646,315 6,572,638 5,570,376
Total 9,869,129 12,040,866 11,868,543 13,239,659
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,338,836 3,681,871 3,683,920 4,881,177
A011 Pay 1,403,693 1,554,712 1,714,549 2,101,739
A011-1 Pay of Officers (424,196) (422,730) (490,265) (611,635)
A011-2 Pay of Other Staff (979,497) (1,131,982) (1,224,284) (1,490,104)
A012 Allowances 1,935,143 2,127,159 1,969,371 2,779,438
A012-1 Regular Allowances (1,598,402) (1,673,972) (1,541,633) (2,248,625)
A012-2 Other Allowances (Excluding TA) (336,741) (453,187) (427,738) (530,813)
A03 Operating Expenses 5,220,792 3,926,652 3,771,391 6,062,490
A04 Employees Retirement Benefits 29,430 23,050 26,483 25,050
A05 Grants, Subsidies and Write off Loans 1,006,077 4,003,455 4,000,900 2,007,100
A06 Transfers 578 300 680 1,200
A09 Physical Assets 172,812 215,334 190,111 39,825
A12 Civil works 93
A13 Repairs and Maintenance 100,604 190,111 195,058 222,817
Total 9,869,129 12,040,866 11,868,543 13,239,659Page 126
NO. 059.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted 9,303,116
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 584,280 433,608 444,109 1,111,433
032 Police 5,721,995 5,155,952 5,145,467 6,253,862
033 Fire Protection 243,232 284,198 279,911 307,215
034 Prison Administration And Operation 43,551 43,707 45,707 50,000
035 R & D Public Order And Safety 63,634 55,912 59,613 60,000
036 Administration Of Public Order 1,349,424 640,623 634,520 1,520,606
Total 8,006,116 6,614,000 6,609,327 9,303,116
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,710,259 4,957,014 4,959,299 7,456,260
A011 Pay 1,384,099 1,354,201 1,579,298 2,195,158
A011-1 Pay of Officers (504,431) (496,034) (590,050) (835,802)
A011-2 Pay of Other Staff (879,668) (858,167) (989,248) (1,359,356)
A012 Allowances 4,326,160 3,602,813 3,380,001 5,261,102
A012-1 Regular Allowances (4,208,137) (3,449,926) (3,217,495) (5,036,807)
A012-2 Other Allowances (Excluding TA) (118,023) (152,887) (162,506) (224,295)
A03 Operating Expenses 1,554,997 748,276 792,402 959,845
A04 Employees Retirement Benefits 59,577 72,779 72,242 70,931
A05 Grants, Subsidies and Write off Loans 489,900 644,805 260,988 695,730
A06 Transfers 29,107 7,260 375,963 6,270
A09 Physical Assets 88,268 104,664 55,844 4,130
A13 Repairs and Maintenance 74,008 79,202 92,589 109,950
Total 8,006,116 6,614,000 6,609,327 9,303,116Page 127
NO. 060.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted 18,015,958
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 1,106,958 1,307,629 1,420,438 3,812,480
Fiscal Affairs, External Affairs
031 Law Courts 31,767 59,916 51,282 124,677
032 Police 12,255,415 11,293,332 12,153,515 12,500,000
033 Fire Protection 22,470 25,143 25,068 30,811
036 Administration Of Public Order 975,155 869,555 1,115,160
041 General Economic,Commercial & Labour 5,190 5,661 13,237 17,015
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 97,491 116,937 107,287 159,275
044 Mining and Manufacturing 3,910 6,416 6,232 12,538
062 Community Development 13,405 24,159 26,208 43,773
084 Religious Affairs 98,846 103,683 101,536 127,625
096 Administration 57,689 60,561 58,875 72,604
Total 13,693,141 13,978,592 14,833,233 18,015,958
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,914,007 10,049,523 10,056,403 12,620,438
A011 Pay 3,195,568 2,917,857 3,318,092 3,967,476
A011-1 Pay of Officers (255,475) (276,775) (387,630) (392,132)
A011-2 Pay of Other Staff (2,940,093) (2,641,082) (2,930,462) (3,575,344)
A012 Allowances 6,718,439 7,131,666 6,738,311 8,652,962
A012-1 Regular Allowances (6,075,064) (6,465,859) (6,072,446) (7,916,629)
A012-2 Other Allowances (Excluding TA) (643,375) (665,807) (665,865) (736,333)
A03 Operating Expenses 1,852,680 2,358,107 3,510,117 3,404,279Page 128
A04 Employees Retirement Benefits 37,409 249,083 177,686 248,067
A05 Grants, Subsidies and Write off Loans 1,319,411 422,178 337,565 462,683
A06 Transfers 21,297 18,820 18,054 24,760
A09 Physical Assets 382,721 548,571 392,704 818,759
A12 Civil works 3,867 742 4,450
A13 Repairs and Maintenance 165,616 328,443 339,962 432,522
Total 13,693,141 13,978,592 14,833,233 18,015,958Page 129
NO. 061.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the COMBINED CIVIL ARMED FORCES.
Voted 194,701,048
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 155,611,929 159,753,797 161,733,858 177,055,291
036 Administration Of Public Order 2,477,457 984,172
045 Construction and Transport 388,119 383,350 377,506 440,997
062 Community Development 16,168,864
074 Public Health Services 81,337 54,935 44,319 51,724
Total 156,081,385 162,669,539 162,155,683 194,701,048
OBJECT CLASSIFICATION
A01 Employees Related Expenses 108,929,724 111,942,770 112,308,407 142,161,625
A011 Pay 49,177,242 48,857,540 63,790,575 75,957,900
A011-1 Pay of Officers (2,552,173) (2,574,374) (3,562,240) (3,975,647)
A011-2 Pay of Other Staff (46,625,069) (46,283,166) (60,228,335) (71,982,253)
A012 Allowances 59,752,482 63,085,230 48,517,832 66,203,725
A012-1 Regular Allowances (53,563,284) (56,598,063) (41,994,658) (59,637,724)
A012-2 Other Allowances (Excluding TA) (6,189,198) (6,487,167) (6,523,174) (6,566,001)
A03 Operating Expenses 35,213,519 38,540,007 40,800,487 43,740,996
A04 Employees Retirement Benefits 150,101 192,331 180,086 316,774
A05 Grants, Subsidies and Write off Loans 1,610,528 1,844,301 2,292,636 1,917,997
A06 Transfers 39,834 22,480 22,749 21,600
A09 Physical Assets 7,925,612 7,740,793 4,652,303 4,258,886
A12 Civil works 481,830 314,376 226,244 319,141
A13 Repairs and Maintenance 1,730,237 2,072,481 1,672,771 1,964,029
Total 156,081,385 162,669,539 162,155,683 194,701,048Page 130
NO. 062.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted 819,381
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 268,890 264,496 819,381
Total 268,890 264,496 819,381
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,000 181,000 504,381
A011 Pay 80,000 87,200 290,561
A011-1 Pay of Officers (56,000) (60,500) (205,628)
A011-2 Pay of Other Staff (24,000) (26,700) (84,933)
A012 Allowances 101,000 93,800 213,820
A012-1 Regular Allowances (94,000) (84,500) (191,470)
A012-2 Other Allowances (Excluding TA) (7,000) (9,300) (22,350)
A03 Operating Expenses 87,890 83,496 315,000
Total 268,890 264,496 819,381Page 131
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
63 Inter- Provincial Coordination Division 2,377,997
Total : 2,377,997Page 132
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Page 133
NO. 063.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the INTER-PROVINCIAL COORDINATION DIVISION.
Voted 2,377,997
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 289,466 461,557 455,865 635,440
Fiscal Affairs, External Affairs
014 Transfers 32,592 55,465 55,345 57,058
042 Agriculture,Food,Irrigation,Forestry and Fishing 133,605 147,831 144,961 154,626
047 Other Industries 1,025,204 1,433,766 1,428,224 1,530,873
Total 1,480,867 2,098,619 2,084,395 2,377,997
OBJECT CLASSIFICATION
A01 Employees Related Expenses 702,182 956,251 957,855 1,112,993
A011 Pay 312,670 388,558 416,049 493,915
A011-1 Pay of Officers (164,952) (189,579) (211,289) (231,580)
A011-2 Pay of Other Staff (147,718) (198,979) (204,760) (262,335)
A012 Allowances 389,512 567,693 541,806 619,078
A012-1 Regular Allowances (302,074) (455,414) (425,646) (501,123)
A012-2 Other Allowances (Excluding TA) (87,438) (112,279) (116,160) (117,955)
A03 Operating Expenses 746,826 1,090,704 1,072,477 1,208,521
A04 Employees Retirement Benefits 7,625 18,301 18,170 20,815
A05 Grants, Subsidies and Write off Loans 5,727 11,120 20,710 17,061
A09 Physical Assets 10,532 13,194 6,289 5,207
A13 Repairs and Maintenance 7,975 9,049 8,894 13,400
Total 1,480,867 2,098,619 2,084,395 2,377,997Page 134
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Page 135
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
64 Kashmir Affairs and Gilgit-Baltistan Division 1,350,855
Total : 1,350,855Page 136
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Page 137
NO. 064.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted 1,350,855
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(Rupees in Thousands)
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 1,091,080 1,112,782 1,090,494 1,317,019
073 Hospital Services 4,186
076 Health Administration 17,663 24,954 24,452 30,436
107 Administration 3,039 4,424 4,414 3,400
Total 1,115,968 1,142,160 1,119,360 1,350,855
OBJECT CLASSIFICATION
A01 Employees Related Expenses 121,077 145,192 141,026 953,943
A011 Pay 55,628 65,089 74,569 278,470
A011-1 Pay of Officers (31,913) (38,665) (45,299) (192,149)
A011-2 Pay of Other Staff (23,715) (26,424) (29,270) (86,321)
A012 Allowances 65,449 80,103 66,457 675,473
A012-1 Regular Allowances (59,585) (71,114) (58,218) (535,368)
A012-2 Other Allowances (Excluding TA) (5,864) (8,989) (8,239) (140,105)
A03 Operating Expenses 51,488 48,935 52,549 89,363
A04 Employees Retirement Benefits 1,061 5,715 9,286 9,650
A05 Grants, Subsidies and Write off Loans 932,924 936,041 911,156 293,099
A06 Transfers 100 5 100
A09 Physical Assets 5,326 2,990 1,202 600
A13 Repairs and Maintenance 4,092 3,187 4,136 4,100
Total 1,115,968 1,142,160 1,119,360 1,350,855Page 138
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Page 139
SECTION XXI
MINISTRY OF LAW AND JUSTICE
******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
65 Law and Justice Division 7,577,102
66 Federal Judicial Academy 290,000
67 Federal Shariat Court 827,031
68 Council of Islamic Ideology 224,766
69 National Accountability Bureau 6,158,608
70 District Judiciary Islamabad Capital Territory 1,261,179
Total : 16,338,686Page 140
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Page 141
NO. 065.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the LAW AND JUSTICE DIVISION.
Total 7,577,102
(Charged) Rs. 369,105
(Voted) Rs. 7,207,997
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 930,716 790,469 794,416 911,455
Fiscal Affairs, External Affairs
031 Law Courts 2,798,590 2,745,524 2,673,740 3,146,467
036 Administration Of Public Order 1,913,899 2,328,601 2,311,217 3,250,628
041 General Economic,Commercial & Labour 185,522 221,964 218,189 268,552
Affairs
Total 5,828,727 6,086,558 5,997,562 7,577,102
(Charged) 302,155 312,305 294,072 369,105
(Charged) 2,705 14,816
(Voted) 5,523,867 5,774,253 5,688,674 7,207,997
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,104,535 4,178,712 4,173,063 5,004,695
(Charged) 155,891 187,453 167,785 241,829
(Charged) 1,564 9,300
(Voted) 3,948,644 3,991,259 4,005,278 4,762,866
A011 Pay 1,814,900 1,970,569 2,190,182 2,511,516
(Charged) 123,090 156,661 137,599 190,418
(Charged) 1,564 8,380
(Voted) 1,691,810 1,813,908 2,052,583 2,321,098
A011-1 Pay of Officers (1,203,362) (1,295,787) (1,378,437) (1,572,535)Page 142
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442
A011-2 Pay of Other Staff (611,538) (674,782) (811,745) (938,981)
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A011-1 Pay of Officers (825) (4,565)
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442
A011-2 Pay of Other Staff (739) (3,815)
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A011 Pay 1,564 8,380
(Charged) 123,090 156,661 137,599 190,418
(Voted) 1,691,810 1,813,908 2,052,583 2,321,098
A011-1 Pay of Officers (1,203,362) (1,295,787) (1,378,437) (1,572,535)
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442
A011-2 Pay of Other Staff (611,538) (674,782) (811,745) (938,981)
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A011-1 Pay of Officers (825) (4,565)
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442
A011-2 Pay of Other Staff (739) (3,815)Page 143
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A012 Allowances 2,289,635 2,208,143 1,982,881 2,493,179
(Charged) 32,801 30,792 30,186 51,411
(Charged) 920
(Voted) 2,256,834 2,177,351 1,952,695 2,441,768
A012-1 Regular Allowances (2,142,450) (2,017,122) (1,777,076) (2,232,416)
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (147,185) (191,021) (205,805) (260,763)
(Charged) 2,154,664 12,509 14,056 5,850
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A012-1 Regular Allowances
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (920)
(Charged) 2,154,664 12,509 14,056 5,850
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A012 Allowances 920
(Charged) 32,801 30,792 30,186 51,411
(Voted) 2,256,834 2,177,351 1,952,695 2,441,768
A012-1 Regular Allowances (2,142,450) (2,017,122) (1,777,076) (2,232,416)
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (147,185) (191,021) (205,805) (260,763)
(Charged) 2,154,664 12,509 14,056 5,850
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A012-1 Regular Allowances
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (920)
(Charged) 2,154,664 12,509 14,056 5,850Page 144
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A01 Employees Related Expenses 1,564 9,300
(Charged) 155,891 187,453 167,785 241,829
(Charged) 1,564 9,300
(Voted) 3,948,644 3,991,259 4,005,278 4,762,866
A011 Pay 1,814,900 1,970,569 2,190,182 2,511,516
(Charged) 123,090 156,661 137,599 190,418
(Charged) 1,564 8,380
(Voted) 1,691,810 1,813,908 2,052,583 2,321,098
A011-1 Pay of Officers (1,203,362) (1,295,787) (1,378,437) (1,572,535)
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442
A011-2 Pay of Other Staff (611,538) (674,782) (811,745) (938,981)
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A011-1 Pay of Officers (825) (4,565)
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442
A011-2 Pay of Other Staff (739) (3,815)
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A011 Pay 1,564 8,380
(Charged) 123,090 156,661 137,599 190,418
(Voted) 1,691,810 1,813,908 2,052,583 2,321,098
A011-1 Pay of Officers (1,203,362) (1,295,787) (1,378,437) (1,572,535)
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442Page 145
A011-2 Pay of Other Staff (611,538) (674,782) (811,745) (938,981)
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A011-1 Pay of Officers (825) (4,565)
(Charged) 105,150 132,559 115,941 162,093
(Charged) 825 4,565
(Charged) 825 4,565
(Voted) 1,412,371 1,163,228 1,262,496 1,410,442
A011-2 Pay of Other Staff (739) (3,815)
(Charged) 28,325 24,102 21,658 28,325
(Charged) 3,815
(Charged) 3,815
(Charged) 3,815
(Voted) 593,598 650,680 790,087 910,656
A012 Allowances 2,289,635 2,208,143 1,982,881 2,493,179
(Charged) 32,801 30,792 30,186 51,411
(Charged) 920
(Voted) 2,256,834 2,177,351 1,952,695 2,441,768
A012-1 Regular Allowances (2,142,450) (2,017,122) (1,777,076) (2,232,416)
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (147,185) (191,021) (205,805) (260,763)
(Charged) 2,154,664 12,509 14,056 5,850
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A012-1 Regular Allowances
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (920)
(Charged) 2,154,664 12,509 14,056 5,850
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A012 Allowances 920
(Charged) 32,801 30,792 30,186 51,411
(Voted) 2,256,834 2,177,351 1,952,695 2,441,768
A012-1 Regular Allowances (2,142,450) (2,017,122) (1,777,076) (2,232,416)Page 146
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (147,185) (191,021) (205,805) (260,763)
(Charged) 2,154,664 12,509 14,056 5,850
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A012-1 Regular Allowances
(Charged) 20,587 18,283 16,130 45,561
(Voted) 20,587 1,998,839 1,760,946 2,186,855
A012-2 Other Allowances (Excluding TA) (920)
(Charged) 2,154,664 12,509 14,056 5,850
(Charged) 920
(Charged) 920
(Voted) 134,971 178,512 191,749 254,913
A03 Operating Expenses 988,503 1,104,039 1,161,182 1,591,457
(Charged) 96,014 93,048 94,446 97,211
(Charged) 960 5,250
(Voted) 892,489 1,010,991 1,066,736 1,494,246
A03 Operating Expenses 960 5,250
(Charged) 96,014 93,048 94,446 97,211
(Charged) 960 5,250
(Voted) 892,489 1,010,991 1,066,736 1,494,246
A04 Employees Retirement Benefits 39,322 32,998 37,659 63,421
A05 Grants, Subsidies and Write off Loans 369,672 511,047 433,312 697,544
A09 Physical Assets 158,189 145,761 66,109 46,640
(Charged) 31,087 23,306 15,266 17,075
(Charged) 181 211
(Voted) 127,102 122,455 50,843 29,565
A09 Physical Assets 181 211
(Charged) 31,087 23,306 15,266 17,075
(Charged) 181 211
(Voted) 127,102 122,455 50,843 29,565
A13 Repairs and Maintenance 165,801 114,001 111,421 173,345
(Charged) 19,163 8,498 16,575 12,990
(Charged) 55
(Voted) 146,638 105,503 94,846 160,355
A13 Repairs and Maintenance 55
(Charged) 19,163 8,498 16,575 12,990
(Charged) 55
(Voted) 146,638 105,503 94,846 160,355
Total 5,828,727 6,086,558 5,997,562 7,577,102
(Charged) 302,155 312,305 294,072 369,105
(Charged) 2,705 14,816
(Voted) 5,523,867 5,774,253 5,688,674 7,207,997
____________________________________________________________Page 147
NO. 066.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL JUDICIAL ACADEMY.
Voted 290,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 209,844 221,000 218,950 290,000
Total 209,844 221,000 218,950 290,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 159,855 180,000 175,985 220,000
A011 Pay 32,045 41,000 54,110 55,600
A011-1 Pay of Officers (18,786) (25,000) (30,710) (31,600)
A011-2 Pay of Other Staff (13,259) (16,000) (23,400) (24,000)
A012 Allowances 127,810 139,000 121,875 164,400
A012-1 Regular Allowances (99,581) (121,000) (103,990) (129,400)
A012-2 Other Allowances (Excluding TA) (28,229) (18,000) (17,885) (35,000)
A03 Operating Expenses 49,989 41,000 42,965 70,000
Total 209,844 221,000 218,950 290,000Page 148
NO. 067.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL SHARIAT COURT.
Voted 827,031
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 499,209 521,000 521,002 827,031
Total 499,209 521,000 521,002 827,031
OBJECT CLASSIFICATION
A01 Employees Related Expenses 418,269 427,040 405,288 658,861
A011 Pay 115,093 150,875 137,202 203,797
A011-1 Pay of Officers (71,748) (102,314) (88,666) (127,723)
A011-2 Pay of Other Staff (43,345) (48,561) (48,536) (76,074)
A012 Allowances 303,176 276,165 268,086 455,064
A012-1 Regular Allowances (270,710) (242,665) (232,127) (405,864)
A012-2 Other Allowances (Excluding TA) (32,466) (33,500) (35,959) (49,200)
A03 Operating Expenses 64,810 67,200 85,022 103,800
A04 Employees Retirement Benefits 5,565 4,700 13,857 24,690
A05 Grants, Subsidies and Write off Loans 996 3,600 3,651 2,150
A06 Transfers 559 500 949 1,000
A09 Physical Assets 3,743 12,900 7,528 28,300
A13 Repairs and Maintenance 5,267 5,060 4,707 8,230
Total 499,209 521,000 521,002 827,031Page 149
NO. 068.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the COUNCIL OF ISLAMIC IDEOLOGY.
Voted 224,766
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 139,665 196,257 193,399 224,766
Fiscal Affairs, External Affairs
Total 139,665 196,257 193,399 224,766
OBJECT CLASSIFICATION
A01 Employees Related Expenses 107,408 139,100 139,100 168,083
A011 Pay 57,565 75,412 89,876 98,462
A011-1 Pay of Officers (39,659) (56,301) (61,501) (68,091)
A011-2 Pay of Other Staff (17,906) (19,111) (28,375) (30,371)
A012 Allowances 49,843 63,688 49,224 69,621
A012-1 Regular Allowances (42,965) (55,588) (40,719) (60,421)
A012-2 Other Allowances (Excluding TA) (6,878) (8,100) (8,505) (9,200)
A02 Project Pre-Investment Analysis 2,240 1,293
A03 Operating Expenses 26,641 42,848 42,902 46,890
A04 Employees Retirement Benefits 1,419 1,150 1,150 4,850
A05 Grants, Subsidies and Write off Loans 800
A09 Physical Assets 1,099 8,676 7,561
A13 Repairs and Maintenance 3,098 2,243 1,886 3,650
Total 139,665 196,257 193,399 224,766Page 150
NO. 069.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL ACCOUNTABILITY BUREAU.
Voted 6,158,608
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 4,848,407 5,233,000 5,161,531 6,158,608
Fiscal Affairs, External Affairs
Total 4,848,407 5,233,000 5,161,531 6,158,608
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,630,777 3,742,850 3,919,517 4,497,705
A011 Pay 818,023 833,054 1,256,060 1,255,528
A011-1 Pay of Officers (534,552) (544,077) (816,681) (816,144)
A011-2 Pay of Other Staff (283,471) (288,977) (439,379) (439,384)
A012 Allowances 2,812,754 2,909,796 2,663,457 3,242,177
A012-1 Regular Allowances (2,677,668) (2,679,247) (2,526,898) (3,037,345)
A012-2 Other Allowances (Excluding TA) (135,086) (230,549) (136,559) (204,832)
A03 Operating Expenses 1,031,696 1,376,339 1,156,601 1,581,984
A04 Employees Retirement Benefits 14,631 17,468 14,309 27,723
A05 Grants, Subsidies and Write off Loans 33,202 380 6,201 500
A09 Physical Assets 84,033 46,855 12,211
A13 Repairs and Maintenance 54,068 49,108 52,692 50,696
Total 4,848,407 5,233,000 5,161,531 6,158,608Page 151
NO. 070.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted 1,261,179
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 627,818 774,000 774,000 1,261,179
Total 627,818 774,000 774,000 1,261,179
OBJECT CLASSIFICATION
A01 Employees Related Expenses 551,155 572,866 661,403 746,624
A011 Pay 164,702 171,786 257,419 246,114
A011-1 Pay of Officers (79,596) (82,809) (130,021) (138,192)
A011-2 Pay of Other Staff (85,106) (88,977) (127,398) (107,922)
A012 Allowances 386,453 401,080 403,984 500,510
A012-1 Regular Allowances (380,619) (378,027) (397,857) (488,635)
A012-2 Other Allowances (Excluding TA) (5,834) (23,053) (6,127) (11,875)
A03 Operating Expenses 44,950 97,058 87,487 346,180
A04 Employees Retirement Benefits 1,009 1,410 1,390 3,510
A05 Grants, Subsidies and Write off Loans 10,181 1,020 4,073 2,017
A06 Transfers 2
A09 Physical Assets 11,996 87,646 4,380 121,857
A13 Repairs and Maintenance 8,525 14,000 15,267 40,991
Total 627,818 774,000 774,000 1,261,179Page 152
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Page 153
SECTION XXII
MINISTRY OF MARITIME AFFAIRS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
71 Maritime Affairs Division 2,056,203
Total : 2,056,203Page 154
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Page 155
NO. 071.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the MARITIME AFFAIRS DIVISION.
Voted 2,056,203
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(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 200,905 166,574 166,574 233,878
042 Agriculture,Food,Irrigation,Forestry and Fishing 216,514 196,926 196,926 294,340
045 Construction and Transport 403,374 517,555 508,288 761,492
046 Communications 311,000 296,720 1,121,470 766,493
Total 1,131,793 1,177,775 1,993,258 2,056,203
OBJECT CLASSIFICATION
A01 Employees Related Expenses 620,912 671,748 711,251 997,392
A011 Pay 292,877 288,209 379,349 476,915
A011-1 Pay of Officers (136,629) (125,038) (176,994) (219,180)
A011-2 Pay of Other Staff (156,248) (163,171) (202,355) (257,735)
A012 Allowances 328,035 383,539 331,902 520,477
A012-1 Regular Allowances (268,326) (310,218) (262,964) (364,707)
A012-2 Other Allowances (Excluding TA) (59,709) (73,321) (68,938) (155,770)
A03 Operating Expenses 451,371 429,875 398,807 999,617
A04 Employees Retirement Benefits 9,544 5,576 9,365 12,957
A05 Grants, Subsidies and Write off Loans 15,054 8,528 833,526 9,364
A09 Physical Assets 28,332 46,558 23,138 4,604
A13 Repairs and Maintenance 6,580 15,490 17,171 32,269
Total 1,131,793 1,177,775 1,993,258 2,056,203Page 156
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Page 157
SECTION XXIII
MINISTRY OF NARCOTICS CONTROL
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
72 Narcotics Control Division 5,123,074
Total : 5,123,074Page 158
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Page 159
NO. 072.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NARCOTICS CONTROL DIVISION.
Voted 5,123,074
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 3,504,443 3,557,907 3,557,081 5,091,074
074 Public Health Services 17,268 77,258 21,913 32,000
Total 3,521,711 3,635,165 3,578,994 5,123,074
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,357,899 2,511,715 2,511,715 2,870,890
A011 Pay 894,485 931,014 1,224,961 1,267,808
A011-1 Pay of Officers (197,590) (208,080) (272,829) (270,664)
A011-2 Pay of Other Staff (696,895) (722,934) (952,132) (997,144)
A012 Allowances 1,463,414 1,580,701 1,286,754 1,603,082
A012-1 Regular Allowances (1,351,514) (1,458,741) (1,163,766) (1,442,732)
A012-2 Other Allowances (Excluding TA) (111,900) (121,960) (122,988) (160,350)
A03 Operating Expenses 750,590 782,558 788,549 1,802,136
A04 Employees Retirement Benefits 21,972 24,380 17,884 85,334
A05 Grants, Subsidies and Write off Loans 44,253 490 7,558 82,289
A06 Transfers 244,032 224,600 188,275 207,000
A09 Physical Assets 30,985 34,499 4,517 7,670
A13 Repairs and Maintenance 71,980 56,923 60,496 67,755
Total 3,521,711 3,635,165 3,578,994 5,123,074Page 160
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Page 161
SECTION XXIV
NATIONAL ASSEMBLY AND THE SENATE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
73 National Assembly 8,308,000
74 The Senate 5,056,757
Total : 13,364,757Page 162
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Page 163
NO. 073.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL ASSEMBLY.
Total 8,308,000
(Charged) Rs. 4,999,787
(Voted) Rs. 3,308,213
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,197,178 6,161,000 6,161,000 8,308,000
Fiscal Affairs, External Affairs
Total 5,197,178 6,161,000 6,161,000 8,308,000
(Charged) 2,296,749 2,707,724 2,707,724 4,999,787
(Voted) 2,900,429 3,453,276 3,453,276 3,308,213
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,615,544 3,232,296 3,079,369 5,579,571
(Charged) 1,656,294 2,022,633 2,032,633 4,225,487
(Voted) 959,250 1,209,663 1,046,736 1,354,084
A011 Pay 954,051 1,240,827 1,055,478 1,528,498
(Charged) 415,797 536,961 536,961 880,064
(Voted) 538,254 703,866 518,517 648,434
A011-1 Pay of Officers (758,429) (980,389) (795,040) (1,101,538)
(Charged) 244,863 310,450 310,450 498,734
(Voted) 602,813 669,939 484,590 602,804
A011-2 Pay of Other Staff (195,622) (260,438) (260,438) (426,960)
(Charged) 381,330 226,511 226,511 381,330
(Voted) 24,688 33,927 33,927 45,630
A012 Allowances 1,661,493 1,991,469 2,023,891 4,051,073
(Charged) 1,240,497 1,485,672 1,495,672 3,345,423
(Voted) 420,996 505,797 528,219 705,650Page 164
A012-1 Regular Allowances (850,894) (1,049,125) (1,038,614) (2,608,853)
(Charged) 603,447 735,148 727,337 2,174,648
(Voted) 603,447 313,977 311,277 434,205
A012-2 Other Allowances (Excluding TA) (810,599) (942,344) (985,277) (1,442,220)
(Charged) 1,487,944 750,524 768,335 1,170,775
(Voted) 173,549 191,820 216,942 271,445
A02 Project Pre-Investment Analysis 5,600 2,010 2,500
(Charged) 500 500 500
(Voted) 5,100 1,510 2,000
A03 Operating Expenses 2,058,009 2,375,864 2,452,685 2,062,929
(Charged) 551,294 579,191 579,387 650,050
(Voted) 1,506,715 1,796,673 1,873,298 1,412,879
A04 Employees Retirement Benefits 22,037 26,140 41,071 51,600
(Charged) 16,909 18,500 18,246 43,600
(Voted) 5,128 7,640 22,825 8,000
A05 Grants, Subsidies and Write off Loans 247,870 316,166 291,924 378,300
(Charged) 19,966 27,800 27,858 25,100
(Voted) 227,904 288,366 264,066 353,200
A09 Physical Assets 207,110 77,830 181,734 85,800
(Charged) 25,398 28,400 18,400 12,300
(Voted) 181,712 49,430 163,334 73,500
A12 Civil works 300 300
A13 Repairs and Maintenance 46,608 126,804 111,907 147,300
(Charged) 26,888 30,700 30,700 42,750
(Voted) 19,720 96,104 81,207 104,550
Total 5,197,178 6,161,000 6,161,000 8,308,000
(Charged) 2,296,749 2,707,724 2,707,724 4,999,787
(Voted) 2,900,429 3,453,276 3,453,276 3,308,213
____________________________________________________________Page 165
NO. 074.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the THE SENATE.
Total 5,056,757
(Charged) Rs. 3,281,840
(Voted) Rs. 1,774,917
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,107,305 3,745,746 3,745,746 5,056,757
Fiscal Affairs, External Affairs
Total 3,107,305 3,745,746 3,745,746 5,056,757
(Charged) 1,972,255 2,348,616 2,348,616 3,281,840
(Voted) 1,135,050 1,397,130 1,397,130 1,774,917
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,681,410 2,116,339 2,221,441 3,159,052
(Charged) 1,213,743 1,521,499 1,626,503 2,371,679
(Voted) 467,667 594,840 594,938 787,373
A011 Pay 609,863 719,820 876,973 995,587
(Charged) 374,833 441,691 581,761 628,173
(Voted) 235,030 278,129 295,212 367,414
A011-1 Pay of Officers (427,719) (520,815) (582,013) (695,651)
(Charged) 209,505 263,196 313,157 354,593
(Voted) 557,833 257,619 268,856 341,058
A011-2 Pay of Other Staff (182,144) (199,005) (294,960) (299,936)
(Charged) 273,580 178,495 268,604 273,580
(Voted) 16,816 20,510 26,356 26,356
A012 Allowances 1,071,547 1,396,519 1,344,468 2,163,465
(Charged) 838,910 1,079,808 1,044,742 1,743,506
(Voted) 232,637 316,711 299,726 419,959Page 166
A012-1 Regular Allowances (598,558) (733,232) (652,295) (1,393,969)
(Charged) 469,301 561,936 497,984 1,135,429
(Voted) 469,301 171,296 154,311 258,540
A012-2 Other Allowances (Excluding TA) (472,989) (663,287) (692,173) (769,496)
(Charged) 968,167 517,872 546,758 608,077
(Voted) 103,380 145,415 145,415 161,419
A03 Operating Expenses 815,075 1,161,775 1,159,320 1,437,979
(Charged) 394,932 569,901 537,419 694,893
(Voted) 420,143 591,874 621,901 743,086
A04 Employees Retirement Benefits 15,307 29,522 37,056 39,074
(Charged) 14,104 27,816 27,839 37,368
(Voted) 1,203 1,706 9,217 1,706
A05 Grants, Subsidies and Write off Loans 153,596 184,810 176,410 200,852
(Charged) 36,900 44,350 35,950 44,350
(Voted) 116,696 140,460 140,460 156,502
A06 Transfers 19,550 11,200 20,550
(Charged) 16,350 8,000 17,350
(Voted) 3,200 3,200 3,200
A09 Physical Assets 361,241 184,550 85,315 147,050
(Charged) 290,687 138,500 73,531 86,000
(Voted) 70,554 46,050 11,784 61,050
A13 Repairs and Maintenance 80,676 49,200 55,004 52,200
(Charged) 21,889 30,200 39,374 30,200
(Voted) 58,787 19,000 15,630 22,000
Total 3,107,305 3,745,746 3,745,746 5,056,757
(Charged) 1,972,255 2,348,616 2,348,616 3,281,840
(Voted) 1,135,050 1,397,130 1,397,130 1,774,917
____________________________________________________________Page 167
SECTION XXV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
75 National Food Security and Research Division 12,579,280
76 Pakistan Agriculture Research Council 8,348,716
Total : 20,927,996Page 168
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Page 169
NO. 075.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 12,579,280
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 159,283 158,409 156,000
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 21,202,317 9,143,727 9,113,826 12,423,280
Total 21,202,317 9,303,010 9,272,235 12,579,280
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,869,873 1,498,422 1,510,241 1,632,496
A011 Pay 2,129,010 756,502 821,358 799,341
A011-1 Pay of Officers (1,109,446) (428,605) (459,506) (398,266)
A011-2 Pay of Other Staff (1,019,564) (327,897) (361,852) (401,075)
A012 Allowances 1,740,863 741,920 688,883 833,155
A012-1 Regular Allowances (1,615,317) (670,570) (617,721) (753,668)
A012-2 Other Allowances (Excluding TA) (125,546) (71,350) (71,162) (79,487)
A02 Project Pre-Investment Analysis 1 1
A03 Operating Expenses 621,440 621,695 597,890 751,362
A04 Employees Retirement Benefits 1,272,129 47,478 51,488 71,238
A05 Grants, Subsidies and Write off Loans 15,202,301 7,053,715 7,055,210 10,034,054
A06 Transfers 42 7,255 7,254 20,305
A09 Physical Assets 37,551 31,697 13,912 15,866
A12 Civil works 560 560 2,500
A13 Repairs and Maintenance 198,981 42,187 35,679 51,459
Total 21,202,317 9,303,010 9,272,235 12,579,280Page 170
NO. 076.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted 8,348,716
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,737,805 5,714,290 8,348,716
Total 5,737,805 5,714,290 8,348,716
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,000,000 3,000,000 7,286,400
A011 Pay 1,199,000 1,199,000 2,400,000
A011-1 Pay of Officers (597,563) (597,563) (1,200,000)
A011-2 Pay of Other Staff (601,437) (601,437) (1,200,000)
A012 Allowances 1,801,000 1,801,000 4,886,400
A012-1 Regular Allowances (1,721,000) (1,721,000) (2,966,400)
A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (1,920,000)
A03 Operating Expenses 937,805 914,290 1,062,316
A04 Employees Retirement Benefits 1,800,000 1,800,000
Total 5,737,805 5,714,290 8,348,716Page 171
SECTION XXVI
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
77 National Health Services, Regulations and
Coordination Division 23,947,509
Total : 23,947,509Page 172
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Page 173
NO. 077.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 077
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted 23,947,509
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290 31,290 31,290 32,000
073 Hospital Services 17,863,367 14,826,698 15,028,619 16,524,689
074 Public Health Services 132,293,760 778,571 4,284,948 2,920,738
076 Health Administration 2,686,928 3,667,464 2,901,848 4,470,082
Total 152,875,345 19,304,023 22,246,705 23,947,509
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,461,426 7,907,237 7,898,839 9,533,544
A011 Pay 3,032,388 3,475,051 3,619,088 4,527,673
A011-1 Pay of Officers (1,666,634) (1,741,968) (1,803,746) (2,581,362)
A011-2 Pay of Other Staff (1,365,754) (1,733,083) (1,815,342) (1,946,311)
A012 Allowances 5,429,038 4,432,186 4,279,751 5,005,871
A012-1 Regular Allowances (5,157,262) (4,217,069) (4,041,582) (4,689,064)
A012-2 Other Allowances (Excluding TA) (271,776) (215,117) (238,169) (316,807)
A02 Project Pre-Investment Analysis 800 325 550
A03 Operating Expenses 138,170,434 6,432,006 8,760,581 12,655,406
A04 Employees Retirement Benefits 155,603 82,427 88,770 128,243
A05 Grants, Subsidies and Write off Loans 4,707,031 3,633,221 4,376,906 105,935
A06 Transfers 928,224 978,643 938,350 855,390
A09 Physical Assets 189,936 143,258 82,469 282,328
A12 Civil works 3,599 1 1
A13 Repairs and Maintenance 259,092 126,430 100,464 386,113
Total 152,875,345 19,304,023 22,246,705 23,947,509Page 174
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Page 175
SECTION XXVII
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
78 Overseas Pakistanis and Human Resource
Development Division 3,085,810
Total : 3,085,810Page 176
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Page 177
NO. 078.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 078
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted 3,085,810
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,732,204 1,880,313 1,867,682 3,085,810
Affairs
Total 1,732,204 1,880,313 1,867,682 3,085,810
OBJECT CLASSIFICATION
A01 Employees Related Expenses 991,500 1,162,613 1,161,684 1,689,685
A011 Pay 381,529 434,293 476,074 622,919
A011-1 Pay of Officers (152,908) (176,759) (193,009) (243,014)
A011-2 Pay of Other Staff (228,621) (257,534) (283,065) (379,905)
A012 Allowances 609,971 728,320 685,610 1,066,766
A012-1 Regular Allowances (527,016) (623,284) (578,083) (913,770)
A012-2 Other Allowances (Excluding TA) (82,955) (105,036) (107,527) (152,996)
A03 Operating Expenses 650,655 635,241 647,723 1,223,723
A04 Employees Retirement Benefits 19,699 23,218 22,331 26,141
A05 Grants, Subsidies and Write off Loans 13,600 10,180 150 32,560
A06 Transfers 110 10 110
A09 Physical Assets 36,590 24,621 11,198 70,877
A13 Repairs and Maintenance 20,160 24,330 24,586 42,714
Total 1,732,204 1,880,313 1,867,682 3,085,810Page 178
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Page 179
SECTION XXVIII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
79 Parliamentary Affairs Division 704,772
Total : 704,772Page 180
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Page 181
NO. 079.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PARLIAMENTARY AFFAIRS DIVISION.
Voted 704,772
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY AFFAIRS .
(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 435,893 481,611 474,644 704,772
Fiscal Affairs, External Affairs
Total 435,893 481,611 474,644 704,772
OBJECT CLASSIFICATION
A01 Employees Related Expenses 280,791 342,306 342,560 461,772
A011 Pay 120,027 164,609 177,064 180,571
A011-1 Pay of Officers (94,065) (129,420) (134,955) (135,255)
A011-2 Pay of Other Staff (25,962) (35,189) (42,109) (45,316)
A012 Allowances 160,764 177,697 165,496 281,201
A012-1 Regular Allowances (67,002) (87,033) (59,437) (160,751)
A012-2 Other Allowances (Excluding TA) (93,762) (90,664) (106,059) (120,450)
A03 Operating Expenses 140,941 130,422 124,871 236,242
A04 Employees Retirement Benefits 1,265 4,308 4,541 2,614
A05 Grants, Subsidies and Write off Loans 6,200
A09 Physical Assets 3,791 1,823
A13 Repairs and Maintenance 2,905 2,752 2,672 4,144
Total 435,893 481,611 474,644 704,772Page 182
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Page 183
SECTION XXIX
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
80 Planning, Development and Special initiatives Division 8,077,349
---. CPEC Authority
Total : 8,077,349Page 184
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Page 185
NO. 080.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 8,077,349
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,881,123 1,000,000 1,000,000 1,000,000
015 General Services 8,772,457 4,658,756 21,951,723 6,527,349
017 Research and Development General Public 500,000 7,037 550,000
Services
Total 10,653,580 6,158,756 22,958,760 8,077,349
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,290,527 3,641,909 3,965,929 4,687,576
A011 Pay 1,605,341 1,653,972 1,863,313 2,395,767
A011-1 Pay of Officers (798,116) (876,506) (1,002,432) (1,160,109)
A011-2 Pay of Other Staff (807,225) (777,466) (860,881) (1,235,658)
A012 Allowances 1,685,186 1,987,937 2,102,616 2,291,809
A012-1 Regular Allowances (1,455,754) (1,799,063) (1,805,989) (1,758,919)
A012-2 Other Allowances (Excluding TA) (229,432) (188,874) (296,627) (532,890)
A02 Project Pre-Investment Analysis 500,000 7,037 550,000
A03 Operating Expenses 4,045,333 607,683 13,615,039 1,465,648
A04 Employees Retirement Benefits 249,695 252,172 284,366 164,420
A05 Grants, Subsidies and Write off Loans 182,567 1,100,233 1,086,774 1,129,900
A06 Transfers 7,598
A09 Physical Assets 2,817,369 14,771 3,884,613 318
A13 Repairs and Maintenance 60,491 41,988 115,002 79,487
Total 10,653,580 6,158,756 22,958,760 8,077,349Page 186
NO. ---.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CPEC AUTHORITY.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 8,216 131,150 131,150
Total 8,216 131,150 131,150
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,062 47,000 47,000
A011 Pay 1,606 42,000 42,000
A011-1 Pay of Officers (1,478) (27,000) (27,000)
A011-2 Pay of Other Staff (128) (15,000) (15,000)
A012 Allowances 1,456 5,000 5,000
A012-1 Regular Allowances (1,456) (5,000) (5,000)
A03 Operating Expenses 5,154 84,150 84,150
Total 8,216 131,150 131,150Page 187
SECTION XXX
POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
81 Poverty Alleviation and Social Safety Division 1,752,220
82 Benazir Income Support Programe (BISP) 471,682,579
83 Pakistan Bait-ul- Mal 7,674,620
Total : 481,109,419Page 188
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Page 189
NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted 1,752,220
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000 2,000,000 1,500,000
109 Social Protection (Not elsewhere class.) 201,513 201,513 252,220
Total 2,201,513 2,201,513 1,752,220
OBJECT CLASSIFICATION
A01 Employees Related Expenses 126,685 130,345 147,920
A011 Pay 56,220 73,546 74,221
A011-1 Pay of Officers (33,217) (41,907) (41,456)
A011-2 Pay of Other Staff (23,003) (31,639) (32,765)
A012 Allowances 70,465 56,799 73,699
A012-1 Regular Allowances (63,915) (48,042) (64,939)
A012-2 Other Allowances (Excluding TA) (6,550) (8,757) (8,760)
A03 Operating Expenses 60,629 61,840 83,385
A04 Employees Retirement Benefits 7,300 6,886 7,800
A05 Grants, Subsidies and Write off Loans 3,100 41 1,509,500
A06 Transfers 2,000,000 2,000,000
A09 Physical Assets 934 22 300
A13 Repairs and Maintenance 2,865 2,379 3,315
Total 2,201,513 2,201,513 1,752,220Page 190
NO. 082.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted 471,682,579
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 364,078,000 412,443,000 471,682,579
Total 364,078,000 412,443,000 471,682,579
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,578,000 3,635,000 5,132,579
A011 Pay 965,166 965,166 1,442,000
A011-1 Pay of Officers (756,068) (756,068) (1,029,000)
A011-2 Pay of Other Staff (209,098) (209,098) (413,000)
A012 Allowances 2,612,834 2,669,834 3,690,579
A012-1 Regular Allowances (2,184,190) (2,308,190) (3,061,890)
A012-2 Other Allowances (Excluding TA) (428,644) (361,644) (628,689)
A03 Operating Expenses 360,500,000 408,808,000 466,550,000
Total 364,078,000 412,443,000 471,682,579Page 191
NO. 083.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT- UL -MAL.
Voted 7,674,620
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 3,700,000 3,515,000 4,320,000
109 Social Protection (Not elsewhere class.) 2,340,000 2,340,000 3,354,620
Total 6,040,000 5,855,000 7,674,620
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,340,000 2,340,000 2,929,620
A011 Pay 1,085,000 1,085,000 1,097,341
A011-1 Pay of Officers (285,000) (285,000) (468,720)
A011-2 Pay of Other Staff (800,000) (800,000) (628,621)
A012 Allowances 1,255,000 1,255,000 1,832,279
A012-1 Regular Allowances (1,005,000) (1,005,000) (1,476,840)
A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (355,439)
A03 Operating Expenses 425,000
A05 Grants, Subsidies and Write off Loans 3,700,000 3,515,000 4,320,000
Total 6,040,000 5,855,000 7,674,620Page 192
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Page 193
SECTION XXXI
PRIVATIZATION DIVISION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
84 Privatization Division 310,293
Total : 310,293Page 194
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Page 195
NO. 084.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the PRIVATIZATION DIVISION.
Voted 310,293
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(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 214,359 236,958 236,958 310,293
Fiscal Affairs, External Affairs
Total 214,359 236,958 236,958 310,293
OBJECT CLASSIFICATION
A01 Employees Related Expenses 164,550 185,540 185,530 205,259
A011 Pay 72,524 69,646 94,701 92,996
A011-1 Pay of Officers (43,245) (44,502) (53,071) (51,843)
A011-2 Pay of Other Staff (29,279) (25,144) (41,630) (41,153)
A012 Allowances 92,026 115,894 90,829 112,263
A012-1 Regular Allowances (79,152) (106,694) (81,910) (108,063)
A012-2 Other Allowances (Excluding TA) (12,874) (9,200) (8,919) (4,200)
A03 Operating Expenses 41,143 41,612 42,680 87,001
A04 Employees Retirement Benefits 2,771 3,460 3,451 4,383
A05 Grants, Subsidies and Write off Loans 50 3,010 2,250 11,100
A06 Transfers 700 1,300 1,253
A09 Physical Assets 1,108 213 23
A13 Repairs and Maintenance 4,037 1,823 1,771 2,550
Total 214,359 236,958 236,958 310,293Page 196
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Page 197
SECTION XXXII
MINISTRY OF RAILWAYS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
85 Railways Division 55,384,014
Total : 55,384,014Page 198
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Page 199
NO. 085.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the RAILWAYS DIVISION.
Voted 55,384,014
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 47,064,317 45,000,000 45,000,000 55,000,000
045 Construction and Transport 226,071 315,000 315,003 384,014
Total 47,290,388 45,315,000 45,315,003 55,384,014
OBJECT CLASSIFICATION
A01 Employees Related Expenses 197,003 236,890 250,213 300,766
A011 Pay 93,230 108,250 137,723 119,505
A011-1 Pay of Officers (64,502) (72,800) (92,400) (78,965)
A011-2 Pay of Other Staff (28,728) (35,450) (45,323) (40,540)
A012 Allowances 103,773 128,640 112,490 181,261
A012-1 Regular Allowances (96,460) (117,130) (102,680) (169,261)
A012-2 Other Allowances (Excluding TA) (7,313) (11,510) (9,810) (12,000)
A03 Operating Expenses 29,068 52,110 42,567 49,498
A04 Employees Retirement Benefits 5,000 14,687 19,000
A05 Grants, Subsidies and Write off Loans 47,064,317 45,010,800 45,007,025 55,012,600
A09 Physical Assets 5,200 260 1,600
A13 Repairs and Maintenance 5,000 251 550
Total 47,290,388 45,315,000 45,315,003 55,384,014Page 200
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