Demands for Grants and Appropriations, part 3
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 201
SECTION XXXIII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
86 Religious Affairs and Inter-Faith Harmony Division. 1,767,358
Total : 1,767,358Page 202
No text layer on this page, see the official PDF.
Page 203
NO. 086.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted 1,767,358
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 16,347 30,000 31,109 42,500
074 Public Health Services 15,922 90,600 90,600 105,750
084 Religious Affairs 3,460,405 1,106,000 1,099,641 1,552,108
108 Others 9,641 58,400 58,400 67,000
Total 3,502,315 1,285,000 1,279,750 1,767,358
OBJECT CLASSIFICATION
A01 Employees Related Expenses 561,348 634,753 656,792 899,843
A011 Pay 245,953 271,563 366,846 411,915
A011-1 Pay of Officers (109,097) (121,421) (164,349) (187,168)
A011-2 Pay of Other Staff (136,856) (150,142) (202,497) (224,747)
A012 Allowances 315,395 363,190 289,946 487,928
A012-1 Regular Allowances (266,287) (305,826) (232,531) (422,801)
A012-2 Other Allowances (Excluding TA) (49,108) (57,364) (57,415) (65,127)
A03 Operating Expenses 338,025 480,173 477,165 672,654
A04 Employees Retirement Benefits 20,608 16,644 22,064 28,135
A05 Grants, Subsidies and Write off Loans 2,506,729 69,380 59,805 89,895
A06 Transfers 45,010 45,000 42,750 50,000
A09 Physical Assets 19,716 24,350 5,872 5,001
A13 Repairs and Maintenance 10,879 14,700 15,302 21,830
Total 3,502,315 1,285,000 1,279,750 1,767,358Page 204
No text layer on this page, see the official PDF.
Page 205
SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
87 Science and Technology Division 12,968,507
Total : 12,968,507Page 206
No text layer on this page, see the official PDF.
Page 207
NO. 087.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the SCIENCE AND TECHNOLOGY DIVISION.
Voted 12,968,507
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 240,000 229,832 264,839
016 Basic Research 6,332,224 7,490,481 7,331,240 8,619,223
017 Research and Development General Public 3,395,550 3,743,035 3,772,002 3,943,567
Services
044 Mining and Manufacturing 126,411 138,111 143,675 140,878
107 Administration 479,340
Total 10,333,525 11,611,627 11,476,749 12,968,507
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,083,628 6,575,051 6,625,578 9,789,666
A011 Pay 4,187,297 4,014,358 5,011,372 4,170,673
A011-1 Pay of Officers (2,327,674) (2,371,549) (2,863,407) (2,449,060)
A011-2 Pay of Other Staff (1,859,623) (1,642,809) (2,147,965) (1,721,613)
A012 Allowances 1,896,331 2,560,693 1,614,206 5,618,993
A012-1 Regular Allowances (1,756,789) (2,406,878) (1,450,511) (2,944,137)
A012-2 Other Allowances (Excluding TA) (139,542) (153,815) (163,695) (2,674,856)
A02 Project Pre-Investment Analysis 130,686 202,400 190,339 390,000
A03 Operating Expenses 976,946 1,217,210 1,088,810 2,675,339
A04 Employees Retirement Benefits 2,049,063 2,226,720 2,232,830 30,070
A05 Grants, Subsidies and Write off Loans 1,005,628 1,296,982 1,266,999 41,282
A06 Transfers 21,882 32,300 18,465 23,000
A09 Physical Assets 34,178 28,023 4,061 3,800
A13 Repairs and Maintenance 31,514 32,941 49,667 15,350
Total 10,333,525 11,611,627 11,476,749 12,968,507Page 208
No text layer on this page, see the official PDF.
Page 209
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
88 States and Frontier Regions Division 893,904
Total : 893,904Page 210
No text layer on this page, see the official PDF.
Page 211
NO. 088.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the STATES AND FRONTIER REGIONS DIVISION.
Voted 893,904
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(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 173,558 197,249 194,670 293,904
032 Police 2,604,352
107 Administration 568,230 589,427 585,521 600,000
Total 3,346,140 786,676 780,191 893,904
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,005,562 601,021 601,024 686,975
A011 Pay 1,362,928 251,776 277,239 324,197
A011-1 Pay of Officers (79,058) (82,728) (93,225) (104,737)
A011-2 Pay of Other Staff (1,283,870) (169,048) (184,014) (219,460)
A012 Allowances 1,642,634 349,245 323,785 362,778
A012-1 Regular Allowances (1,577,515) (295,771) (264,635) (305,308)
A012-2 Other Allowances (Excluding TA) (65,119) (53,474) (59,150) (57,470)
A03 Operating Expenses 161,300 104,909 100,830 141,778
A04 Employees Retirement Benefits 24,710 32,347 32,071 22,226
A05 Grants, Subsidies and Write off Loans 49,846 33,810 32,680 26,060
A06 Transfers 53,800 300 115 150
A09 Physical Assets 12,551 4,876 3,077 2,615
A13 Repairs and Maintenance 38,371 9,413 10,394 14,100
Total 3,346,140 786,676 780,191 893,904Page 212
No text layer on this page, see the official PDF.
Page 213
SECTION XXXVI
MINISTRY OF WATER RESOURCES
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
89 Water Resources Division 3,589,389
Total : 3,589,389Page 214
No text layer on this page, see the official PDF.
Page 215
NO. 089.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the WATER RESOURCES DIVISION.
Voted 3,589,389
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(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 2,552,729 1,564,000 1,540,013 2,824,226
107 Administration 500,000 499,439 765,163
Total 2,552,729 2,064,000 2,039,452 3,589,389
OBJECT CLASSIFICATION
A01 Employees Related Expenses 297,413 633,195 625,793 807,667
A011 Pay 170,524 357,332 407,298 454,511
A011-1 Pay of Officers (95,531) (200,150) (226,170) (259,972)
A011-2 Pay of Other Staff (74,993) (157,182) (181,128) (194,539)
A012 Allowances 126,889 275,863 218,495 353,156
A012-1 Regular Allowances (116,573) (248,270) (190,220) (320,065)
A012-2 Other Allowances (Excluding TA) (10,316) (27,593) (28,275) (33,091)
A02 Project Pre-Investment Analysis 120,000 120,000 200,000
A03 Operating Expenses 112,537 1,039,995 1,034,913 2,440,963
A04 Employees Retirement Benefits 6,373 207,350 207,350 13,175
A05 Grants, Subsidies and Write off Loans 8,500 4,300 4,210 4,000
A06 Transfers 2,066,748 2,510 2,125 1,200
A09 Physical Assets 40,988 36,400 18,532 75,864
A13 Repairs and Maintenance 20,170 20,250 26,529 46,520
Total 2,552,729 2,064,000 2,039,452 3,589,389Page 216
No text layer on this page, see the official PDF.
Page 217
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 218
No text layer on this page, see the official PDF.
Page 219
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2023-2024
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
90 Federal Miscellaneous Investments and
Other Loans and Advances 163,601
Total : 163,601Page 220
No text layer on this page, see the official PDF.
Page 221
NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 090
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted 163,601,000
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 904 578
Fiscal Affairs, External Affairs
014 Transfers 216,178,688 101,101,000 100,917,335 163,601,000
Total 216,179,592 101,101,000 100,917,913 163,601,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 152
A011 Pay 75
A011-1 Regular Allowances
A012 Allowances 77
A012-1 Regular Allowances (77)
A06 Transfers 8,000 5,600 5,600 12,000
A08 Loans and Advances 212,407,482 60,885,400 60,587,263 68,080,000
A11 Investments 3,763,958 40,210,000 40,325,050 95,509,000
Total 216,179,592 101,101,000 100,917,913 163,601,000Page 222
No text layer on this page, see the official PDF.
Page 223
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 224
No text layer on this page, see the official PDF.
Page 225
SECTION I
MINISTRY OF AVIATION
********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
91. Development Expenditure of Aviation Division 5,450,000
Total : 5,450,000Page 226
No text layer on this page, see the official PDF.
Page 227
NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted 5,450,000
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 434,871 200,610 330,000
041 General Economic,Commercial & Labour 40,000 26,370 110,000
Affairs
045 Construction and Transport 2,005,000 3,081,129 5,000,000
063 Water Supply 5,000 10,000
Total 2,484,871 3,308,109 5,450,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,231 890 2,150
A011 Pay 7,310 660 2,000
A011-1 Pay of Officers (3,810) (1,000)
A011-2 Pay of Other Staff (3,500) (660) (1,000)
A012 Allowances 1,921 230 150
A012-1 Regular Allowances (1,571) (200)
A012-2 Other Allowances (Excluding TA) (350) (30) (150)
A03 Operating Expenses 377,760 204,246 256,000
A09 Physical Assets 62,150 46,645 995,200
A12 Civil works 2,035,730 3,056,328 4,196,650
Total 2,484,871 3,308,109 5,450,000
(In Foreign Exchange) (5,000) (5,000)
(Own Resources)
(Foreign Aid) (5,000) (5,000)
(In Local Currency) (2,479,871) (2,479,871) (3,308,109) (5,450,000)
__________________________________________________Page 228
No text layer on this page, see the official PDF.
Page 229
SECTION II
CABINET SECRETARIAT
********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 90,065,000
93. Development Expenditure of Board of Investment 1,114,760
94. Development Expenditure of Special Technology Zones Authority 55,000
95. Development Expenditure of Establishment Division 439,128
96. Development Expenditure of Suparco 6,900,000
Total : 98,573,888Page 230
No text layer on this page, see the official PDF.
Page 231
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted 90,065,000
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
011 Executive & Legislative Organs,Financial and 452,584 500,000 410,000
Fiscal Affairs, External Affairs
014 Transfers 48,710,000 70,000,000 91,000,000 90,000,000
044 Mining and Manufacturing 48,114 807,500 115,000
047 Other Industries 30,407 22,000
095 Subsidiary Services to Education 36,891 58,816 35,282 43,000
Total 49,277,996 71,366,316 91,560,282 90,065,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,835 115,141 48,464 34,766
A011 Pay 22,113 115,041 48,263 34,766
A011-1 Pay of Officers (18,911) (93,575) (35,514) (15,152)
A011-2 Pay of Other Staff (3,202) (21,466) (12,749) (19,614)
A012 Allowances 722 100 201
A012-1 Regular Allowances (493)
A012-2 Other Allowances (Excluding TA) (229) (100) (201)
A02 Project Pre-Investment Analysis 450,000
A03 Operating Expenses 401,471 696,700 468,772 15,793
A05 Grants, Subsidies and Write off Loans 48,710,000 70,000,000 91,000,000 90,000,000
A09 Physical Assets 37,541 98,975 19,282 12,521
A12 Civil works 105,521
A13 Repairs and Maintenance 628 5,500 23,764 1,920
Total 49,277,996 71,366,316 91,560,282 90,065,000Page 232
NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted 1,114,760
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 1,114,760
Total 1,114,760
OBJECT CLASSIFICATION
A01 Employees Related Expenses 234,769
A011 Pay 233,369
A011-1 Pay of Officers (214,089)
A011-2 Pay of Other Staff (19,280)
A012 Allowances 1,400
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,400)
A02 Project Pre-Investment Analysis 345,632
A03 Operating Expenses 170,984
A06 Transfers 16,000
A09 Physical Assets 290,875
A13 Repairs and Maintenance 56,500
Total 1,114,760Page 233
NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 094
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF
SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted 55,000
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
048 Research & Development Economic Affairs 55,000
Total 55,000
OBJECT CLASSIFICATION
A09 Physical Assets 5,000
A12 Civil works 50,000
Total 55,000Page 234
NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 439,128
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 2,828 50,000 10,305 35,641
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 173,983 375,000 160,930 403,487
Total 176,811 425,000 171,235 439,128
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,500 71,248 19,395 64,367
A011 Pay 4,185 70,396 18,685 63,760
A011-1 Pay of Officers (3,379) (68,104) (18,233) (62,920)
A011-2 Pay of Other Staff (806) (2,292) (452) (840)
A012 Allowances 315 852 710 607
A012-1 Regular Allowances (315) (852) (710) (607)
A02 Project Pre-Investment Analysis 1,000 4,000
A03 Operating Expenses 172,063 336,852 150,840 355,761
A06 Transfers 100
A09 Physical Assets 248 16,700 15,000
A13 Repairs and Maintenance 100
Total 176,811 425,000 171,235 439,128Page 235
NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted 6,900,000
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
045 Construction and Transport 3,131,678 7,395,092 4,010,741 6,900,000
Total 3,131,678 7,395,092 4,010,741 6,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,135 16,402 51,960
A011 Pay 7,045 16,402 51,960
A011-1 Pay of Officers (3,501) (27,928)
A011-2 Pay of Other Staff (3,544) (16,402) (24,032)
A012 Allowances 9,090
A012-1 Regular Allowances (9,090)
A02 Project Pre-Investment Analysis 871,102 773,849 342,000
A03 Operating Expenses 1,355,486 630,527 513,106 1,055,723
A09 Physical Assets 1,621,683 5,405,636 2,252,361 5,080,688
A12 Civil works 138,374 471,425 471,425 369,629
Total 3,131,678 7,395,092 4,010,741 6,900,000
(In Foreign Exchange) (6,208,300) (6,208,300) (2,015,459) (5,476,744)
(Own Resources) (4,905,194) (4,905,194) (2,015,459) (3,745,859)
(Foreign Aid) (1,303,106) (1,303,106) (1,730,885)
(In Local Currency) (1,186,792) (1,186,792) (1,995,282) (1,423,256)
__________________________________________________Page 236
No text layer on this page, see the official PDF.
Page 237
SECTION III
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Development Expenditure on Revenue Account
97. Development Expenditure of Climate Change
and Environmental Coordination Division 4,050,000
Total : 4,050,000Page 238
No text layer on this page, see the official PDF.
Page 239
NO. 097.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIRONMENTAL COORDINATION
DEMAND NO. 097
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION.
Voted 4,050,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY
OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 9,646,226 9,600,000 4,070,888 4,050,000
Total 9,646,226 9,600,000 4,070,888 4,050,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 148,248 207,360 203,045 278,939
A011 Pay 147,871 206,260 203,045 278,839
A011-1 Pay of Officers (132,877) (185,720) (182,420) (238,029)
A011-2 Pay of Other Staff (14,994) (20,540) (20,625) (40,810)
A012 Allowances 377 1,100 100
A012-1 Regular Allowances (377) (1,100) (100)
A02 Project Pre-Investment Analysis 3,000 450 125,000
A03 Operating Expenses 110,113
(Voted) 105,786 1,329,590 124,994 513,206
A03 Operating Expenses 105,786 1,329,590 124,994 513,206
(Voted) 110,113
A05 Grants, Subsidies and Write off Loans 9,275,250 7,800,000 3,731,749 3,044,155
A09 Physical Assets 164 252,700 1,050 72,000
A13 Repairs and Maintenance 6,665 7,350 9,600 16,700
Total 9,646,226 9,600,000 4,070,888 4,050,000Page 240
No text layer on this page, see the official PDF.
Page 241
SECTION IV
MINISTRY OF COMMERCE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
98. Development Expenditure of Commerce Division 1,100,000
Total : 1,100,000Page 242
No text layer on this page, see the official PDF.
Page 243
NO. 098.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF
COMMERCE DIVISION.
Voted 1,100,000
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
041 General Economic,Commercial & Labour 1,129,450 1,174,440 550,606 1,100,000
Affairs
Total 1,129,450 1,174,440 550,606 1,100,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 200,000
A05 Grants, Subsidies and Write off Loans 294,390
A11 Investments 835,060 1,174,440 550,606 900,000
Total 1,129,450 1,174,440 550,606 1,100,000Page 244
No text layer on this page, see the official PDF.
Page 245
SECTION V
MINISTRY OF COMMUNICATIONS
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
99. Development Expenditure of Communications Division 12,020,890
Total : 12,020,890Page 246
No text layer on this page, see the official PDF.
Page 247
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 12,020,890
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 7,432,062 9,170,000 1,931,459 11,898,070
046 Communications 106,829 80,000 80,000 122,820
Total 7,538,891 9,250,000 2,011,459 12,020,890
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,875
A011 Pay 1,230
A011-1 Regular Allowances ((720))
A012 Allowances 1,645
A012-1 Regular Allowances (796)
A02 Project Pre-Investment Analysis 37,458
A03 Operating Expenses 4,563 11,660,500
A05 Grants, Subsidies and Write off Loans 7,267,136 9,070,000 1,866,459
A09 Physical Assets 811 120,390
A12 Civil works 225,582 180,000 145,000 240,000
A13 Repairs and Maintenance 466
Total 7,538,891 9,250,000 2,011,459 12,020,890Page 248
No text layer on this page, see the official PDF.
Page 249
SECTION VI
MINISTRY OF DEFENCE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
100. Development Expenditure of Defence Division 3,400,000
---. Development Expenditure of Survey of Pakistan
Total : 3,400,000Page 250
No text layer on this page, see the official PDF.
Page 251
NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted 3,400,000
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
017 Research and Development General Public 298,913 111,000 22,297 341,000
Services
021 Military Defence 1,895,055 1,713,575 1,713,575 1,343,000
024 123,890
063 Water Supply 600,000
073 Hospital Services 25,000 50,000 50,000 170,000
093 Tertiary Education Affairs and Services 58,667 357,515 491,502 822,110
Total 2,277,635 2,232,090 2,277,374 3,400,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,222 23,193 30,453 87,365
A011 Pay 1,222 22,343 29,603 87,365
A011-1 Pay of Officers (581) (17,425) (17,035) (72,363)
A011-2 Pay of Other Staff (641) (4,918) (12,568) (15,002)
A012 Allowances 850 850
A012-1 Regular Allowances (50) (50)
A012-2 Other Allowances (Excluding TA) (800) (800)
A02 Project Pre-Investment Analysis 25,000 151,572 45,806 161,451
A03 Operating Expenses 29,262 138,661 60,861 151,899
A05 Grants, Subsidies and Write off Loans 4,000
A06 Transfers 2,880
A09 Physical Assets 405,579 362,352 701,320 1,327,196
A10 Principal Repayments of Loans 50 50
A12 Civil works 1,816,572 1,531,385 1,423,085 1,662,838
A13 Repairs and Maintenance 24,877 15,849 2,321
Total 2,277,635 2,232,090 2,277,374 3,400,000
(In Foreign Exchange) (5,151) (5,151) (5,000)
(Own Resources)
(Foreign Aid) (5,151) (5,151) (5,000)
(In Local Currency) (2,226,939) (2,226,939) (2,277,374) (3,395,000)
__________________________________________________Page 252
NO. ---.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22S01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted
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 388,402 500,000 347,176
Services
Total 388,402 500,000 347,176
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,523 56,099 29,885
A011 Pay 48,511 50,099 26,685
A011-1 Pay of Officers (17,028) (22,712) (11,195)
A011-2 Pay of Other Staff (31,483) (27,387) (15,490)
A012 Allowances 7,012 6,000 3,200
A012-1 Regular Allowances (7,012) (6,000) (3,200)
A03 Operating Expenses 278,384 426,401 248,245
A09 Physical Assets 31,207 9,500 61,264
A12 Civil works 4,989
A13 Repairs and Maintenance 18,299 8,000 7,782
Total 388,402 500,000 347,176Page 253
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
101. Development Expenditure of
Defence Production Division 2,000,000
Total : 2,000,000Page 254
No text layer on this page, see the official PDF.
Page 255
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D56 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted 2,000,000
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 1,049,858 2,200,000 2,330,000 2,000,000
Total 1,049,858 2,200,000 2,330,000 2,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,328 52,100 65,641 51,100
A011 Pay 8,328 52,100 65,641 51,100
A011-1 Pay of Officers (7,184) (36,476) (46,696) (36,500)
A011-2 Pay of Other Staff (1,144) (15,624) (18,945) (14,600)
A02 Project Pre-Investment Analysis 90,000 65,522 28,000
A03 Operating Expenses 8,715 33,080 33,536 17,190
A09 Physical Assets 1,032,159 2,003,220 2,150,171 1,901,410
A12 Civil works 20,000 13,200
A13 Repairs and Maintenance 656 1,600 1,930 2,300
Total 1,049,858 2,200,000 2,330,000 2,000,000Page 256
No text layer on this page, see the official PDF.
Page 257
SECTION VIII
MINISTRY OF ENERGY
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
102. Development Expenditure of Power Division 5,839,084
Total : 5,839,084Page 258
No text layer on this page, see the official PDF.
Page 259
NO. 102.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPEDITURE OF
POWER DIVISION.
Voted 5,839,084
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
043 Fuel and Energy 1,900,223 7,952,990 8,242,990 5,839,084
Total 1,900,223 7,952,990 8,242,990 5,839,084
OBJECT CLASSIFICATION
A03 Operating Expenses 400,000
A05 Grants, Subsidies and Write off Loans 1,900,223 7,552,990 8,242,990 5,839,084
Total 1,900,223 7,952,990 8,242,990 5,839,084
(In Foreign Exchange) (2,300,000) (2,300,000) (727,738)
(Own Resources) (727,738)
(Foreign Aid) (2,300,000) (2,300,000)
(In Local Currency) (5,652,990) (5,652,990) (8,242,990) (5,111,346)
__________________________________________________Page 260
No text layer on this page, see the official PDF.
Page 261
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND 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
National Heritage and Culture
Development Expenditure on Revenue Account.
103. Development Expenditure of Federal Education
and Professional Training Division 10,428,364
104. Development Expenditure of Higher Education
Commission (HEC) 69,700,000
105. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 8,071,636
106. Development Expenditure of National Heritage
and Culture Division 540,000
Total : 88,740,000Page 262
No text layer on this page, see the official PDF.
Page 263
NO. 103.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 103
( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 10,428,364
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 117,072 150,742 182,452 200,000
Fiscal Affairs, External Affairs
091 Pre & Primary Education Affairs &Service 5,304 9,087 7,003
092 Secondary Education Affairs and Services 464,950 7,162 4,527
093 Tertiary Education Affairs and Services 424,721 1,242,274 1,571,047 3,328,242
097 Education Affairs,Services not Elsewhere 1,354,585 1,730,332 1,526,125 6,900,122
Classified
Total 2,366,632 3,139,597 3,291,154 10,428,364
OBJECT CLASSIFICATION
A01 Employees Related Expenses 43,798 234,061 240,273 428,756
A011 Pay 42,778 233,821 240,021 427,010
A011-1 Pay of Officers (37,613) (193,492) (202,919) (376,966)
A011-2 Pay of Other Staff (5,165) (40,329) (37,102) (50,044)
A012 Allowances 1,020 240 252 1,746
A012-1 Regular Allowances (991) (240) (252) (1,746)
A02 Project Pre-Investment Analysis 7,000 7,000
A03 Operating Expenses 1,265,598 1,645,463 1,381,238 1,792,576
A05 Grants, Subsidies and Write off Loans 5,020,000
A06 Transfers 128,301 158,687 258,907 277,640
A09 Physical Assets 66,193 149,366 158,020 185,469
A11 Investments 50
A12 Civil works 835,620 729,860 1,089,549 1,743,063
A13 Repairs and Maintenance 27,122 215,110 156,167 980,860
Total 2,366,632 3,139,597 3,291,154 10,428,364
(In Foreign Exchange) (1,000,000) (1,000,000) (118,998) (500,000)
(Own Resources)
(Foreign Aid) (1,000,000) (1,000,000) (118,998) (500,000)
(In Local Currency) (2,139,597) (2,139,597) (3,172,156) (9,928,364)
__________________________________________________Page 264
NO. 104.- DEVELOPMENT EXPENDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 104
( FC22D98 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HIGHER EDUCATION COMMISSION (HEC).
Voted 69,700,000
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
093 Tertiary Education Affairs and Services 26,536,593 44,178,907 43,826,747 69,700,000
Total 26,536,593 44,178,907 43,826,747 69,700,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,222
A011 Pay 1,205
A011-1 Regular Allowances ((1,205))
A012 Allowances 2,017
A012-1 Regular Allowances (2,017)
A03 Operating Expenses 4,000,000
A05 Grants, Subsidies and Write off Loans 26,533,371 40,178,907 43,826,747 69,700,000
Total 26,536,593 44,178,907 43,826,747 69,700,000
(In Foreign Exchange) (6,165,023) (6,165,023) (12,426,884)
(Own Resources) (5,915,023) (5,915,023) (11,376,884)
(Foreign Aid) (250,000) (250,000) (1,050,000)
(In Local Currency) (38,013,884) (38,013,884) (43,826,747) (57,273,116)
__________________________________________________Page 265
NO. 105.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 105
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPD. OF NATIONAL
VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 8,071,636
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 3,106,706 4,100,000 6,528,000 8,071,636
Total 3,106,706 4,100,000 6,528,000 8,071,636
OBJECT CLASSIFICATION
A03 Operating Expenses 3,106,706 4,100,000 6,528,000 8,071,636
Total 3,106,706 4,100,000 6,528,000 8,071,636Page 266
NO. 106.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
DEMAND NO. 106
( FC22N01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 540,000
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
011 Executive & Legislative Organs,Financial and 13,301 37,000 31,130 16,755
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 26,816 296,504 55,273 78,745
Affairs
082 Cultural Services 4,930 160,996 2,672
097 Education Affairs,Services not Elsewhere 5,500 55,500 5,500 444,500
Classified
Total 50,547 550,000 94,575 540,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,485 15,014 13,896 16,635
A011 Pay 7,485 15,014 13,896 16,635
A011-1 Pay of Officers (7,030) (13,160) (12,780) (15,459)
A011-2 Pay of Other Staff (455) (1,854) (1,116) (1,176)
A03 Operating Expenses 31,550 509,338 58,235 78,865
A09 Physical Assets 6,012 19,548 16,944
A12 Civil works 5,500 5,500 5,500 444,500
A13 Repairs and Maintenance 600
Total 50,547 550,000 94,575 540,000Page 267
SECTION X
MINISTRY OF FINANCE AND REVENUE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Development Expenditure on Revenue Account
107. Development Expenditure of Finance Division 3,220,000
108. Other Development Expenditure 164,750,000
109. Development Expenditure of Revenue Division 3,200,000
Total : 171,170,000Page 268
No text layer on this page, see the official PDF.
Page 269
NO. 107.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22D14 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted 3,220,000
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 333,107 1,459,997 8,599,967 2,920,000
Fiscal Affairs, External Affairs
045 Construction and Transport 200,000 90,000 300,000
Total 333,107 1,659,997 8,689,967 3,220,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,482 94,255 66,924 90,016
A011 Pay 17,153 92,955 61,908 85,096
A011-1 Pay of Officers (14,456) (85,660) (54,862) (73,100)
A011-2 Pay of Other Staff (2,697) (7,295) (7,046) (11,996)
A012 Allowances 1,329 1,300 5,016 4,920
A012-1 Regular Allowances (229) (300) (156) (200)
A012-2 Other Allowances (Excluding TA) (1,100) (1,000) (4,860) (4,720)
A02 Project Pre-Investment Analysis 10,000 2,000 8,000
A03 Operating Expenses 65,978 555,196 8,294,320 549,166
A09 Physical Assets 98,559 515,919 57,073 1,744,801
A12 Civil works 149,850 473,247 264,853 825,697
A13 Repairs and Maintenance 238 11,380 4,797 2,320
Total 333,107 1,659,997 8,689,967 3,220,000
(In Foreign Exchange) (227,704) (227,704) (8,067,704) (258,000)
(Own Resources)
(Foreign Aid) (227,704) (227,704) (8,067,704) (258,000)
(In Local Currency) (1,432,293) (1,432,293) (622,263) (2,962,000)
__________________________________________________Page 270
NO. 108.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for OTHER DEVELOPMENT
EXPENDITURE.
Voted 164,750,000
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
014 Transfers 79,117,078 134,805,627 113,375,658 164,750,000
Total 79,117,078 134,805,627 113,375,658 164,750,000
OBJECT CLASSIFICATION
A03 Operating Expenses 750,000
A05 Grants, Subsidies and Write off Loans 79,117,078 134,055,627 113,375,658 164,750,000
Total 79,117,078 134,805,627 113,375,658 164,750,000
(In Foreign Exchange) (300,000) (300,000)
(Own Resources)
(Foreign Aid) (300,000) (300,000)
(In Local Currency) (134,505,627) (134,505,627) (113,375,658) (164,750,000)
__________________________________________________Page 271
NO. 109.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted 3,200,000
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 3,019,646 3,188,639 9,750,953 3,200,000
Fiscal Affairs, External Affairs
Total 3,019,646 3,188,639 9,750,953 3,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,953 107,300 85,777 28,300
A011 Pay 14,804 86,500 65,107 28,000
A011-1 Pay of Officers (11,321) (20,000) (15,300) (20,000)
A011-2 Pay of Other Staff (3,483) (66,500) (49,807) (8,000)
A012 Allowances 149 20,800 20,670 300
A012-1 Regular Allowances (20,500) (20,500)
A012-2 Other Allowances (Excluding TA) (149) (300) (170) (300)
A03 Operating Expenses 1,554,946 1,112,100 1,034,349 554,573
A06 Transfers 100 100
A09 Physical Assets 102,246 113,750 99,267 582,502
A12 Civil works 1,346,953 1,853,889 8,530,660 2,033,075
A13 Repairs and Maintenance 548 1,500 900 1,450
Total 3,019,646 3,188,639 9,750,953 3,200,000
(In Foreign Exchange) (150,000) (150,000) (300,000)
(Own Resources)
(Foreign Aid) (150,000) (150,000) (300,000)
(In Local Currency) (3,038,639) (3,038,639) (9,750,953) (2,900,000)
__________________________________________________Page 272
No text layer on this page, see the official PDF.
Page 273
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
110. Development Expenditure of Human Rights Division 5,814,000
Total : 5, 814,000Page 274
No text layer on this page, see the official PDF.
Page 275
NO. 110.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted 5,814,000
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
019 General Public Service Not Elsewhere Defined 5,000,000
036 Administration Of Public Order 80,811 162,182 169,443 791,500
108 Others 18,912 22,500 8,051 22,500
Total 99,723 184,682 177,494 5,814,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 46,559 105,910 72,129 141,493
A011 Pay 46,500 105,910 72,129 141,493
A011-1 Pay of Officers (37,026) (83,489) (53,935) (104,849)
A011-2 Pay of Other Staff (9,474) (22,421) (18,194) (36,644)
A012 Allowances 59
A012-1 Regular Allowances (59)
A03 Operating Expenses 20,214 49,810 15,449 124,877
A05 Grants, Subsidies and Write off Loans 5,000,000
A09 Physical Assets 32,505 24,821 88,098 531,241
A12 Civil works 1,251 749 11,303
A13 Repairs and Maintenance 445 2,890 1,069 5,086
Total 99,723 184,682 177,494 5,814,000Page 276
No text layer on this page, see the official PDF.
Page 277
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
111. Development Expenditure of Information and
Broadcasting Division 981,336
Total : 981,336Page 278
No text layer on this page, see the official PDF.
Page 279
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 111
( FC22D22 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 981,336
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION AND BROADCASTING.
(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 539,456 1,332,573 1,150,563 981,336
Total 539,456 1,332,573 1,150,563 981,336
OBJECT CLASSIFICATION
A01 Employees Related Expenses 42,355 134,591 99,092 93,615
A011 Pay 41,200 133,591 99,092 93,615
A011-1 Pay of Officers (36,909) (112,359) (78,636) (77,471)
A011-2 Pay of Other Staff (4,291) (21,232) (20,456) (16,144)
A012 Allowances 1,155 1,000
A012-1 Regular Allowances (662) (1,000)
A02 Project Pre-Investment Analysis 14,406 1,600 9,000
A03 Operating Expenses 21,865 95,375 101,631 61,634
A09 Physical Assets 460,724 1,061,962 907,595 814,687
A12 Civil works 40,645 40,645
A13 Repairs and Maintenance 106 2,400
Total 539,456 1,332,573 1,150,563 981,336Page 280
No text layer on this page, see the official PDF.
Page 281
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
112. Development Expenditure of Information Technology
and Telecommunication Division 11,000,000
Total : 11,000,000Page 282
No text layer on this page, see the official PDF.
Page 283
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
DEMAND NO. 112
( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 11,000,000
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
016 Basic Research 1,382,430 4,651,000 3,755,691 9,315,940
046 Communications 2,784,999 1,679,696 2,363,391 1,684,060
Total 4,167,429 6,330,696 6,119,082 11,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 235,517 878,308 568,405 752,566
A011 Pay 215,120 820,008 521,033 744,072
A011-1 Pay of Officers (193,443) (716,562) (448,840) (609,984)
A011-2 Pay of Other Staff (21,677) (103,446) (72,193) (134,088)
A012 Allowances 20,397 58,300 47,372 8,494
A012-1 Regular Allowances (12) (10,600) (72) (1,294)
A012-2 Other Allowances (Excluding TA) (20,385) (47,700) (47,300) (7,200)
A02 Project Pre-Investment Analysis 31,000
A03 Operating Expenses 538,938 2,896,503 2,481,935 1,878,459
A05 Grants, Subsidies and Write off Loans 207,980 240,000 164,000 5,339,000
A09 Physical Assets 280,278 619,519 280,943 823,400
A12 Civil works 2,904,716 1,681,696 2,611,179 2,165,160
A13 Repairs and Maintenance 14,670 12,620 10,415
Total 4,167,429 6,330,696 6,119,082 11,000,000
(In Foreign Exchange) (599,000) (599,000) (1,598,400) (260,000)
(Own Resources)
(Foreign Aid) (599,000) (599,000) (1,598,400) (260,000)
(In Local Currency) (5,731,696) (5,731,696) (4,520,682) (10,740,000)
__________________________________________________Page 284
No text layer on this page, see the official PDF.
Page 285
SECTION XIV
MINISTRY OF INTERIOR
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
113. Development Expenditure of Interior Division 9,950,000
Total : 9,950,000Page 286
No text layer on this page, see the official PDF.
Page 287
NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC22D23 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted 9,950,000
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 174,066 39,286 27,563 9,781
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 963,408 850,000 403,460 732,924
032 Police 1,564,020 1,833,625 953,578 1,380,275
041 General Economic,Commercial & Labour 57,818 3,469 8,096
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 96,181 44,691 69,830 73,067
045 Construction and Transport 4,849,397 1,686,737 2,181,962 1,976,148
062 Community Development 6,019,892 4,580,852 10,475,712 5,769,709
Total 13,666,964 9,093,009 14,115,574 9,950,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 284,321 299,343 322,556 262,035
A011 Pay 271,891 264,975 283,551 238,881
A011-1 Pay of Officers (136,554) (130,260) (141,076) (125,774)
A011-2 Pay of Other Staff (135,337) (134,715) (142,475) (113,107)
A012 Allowances 12,430 34,368 39,005 23,154
A012-1 Regular Allowances (9,776) (27,915) (28,368) (7,305)
A012-2 Other Allowances (Excluding TA) (2,654) (6,453) (10,637) (15,849)
A03 Operating Expenses 161,570 2,242,897 235,787 318,801
A05 Grants, Subsidies and Write off Loans 20,336
A06 Transfers 7 100 100 100
A09 Physical Assets 1,837,498 1,834,592 705,079 1,108,298
A12 Civil works 11,280,974 4,701,326 12,835,412 7,758,320Page 288
(Voted) 30,000
A12 Civil works 30,000
(Voted) 11,280,974 4,701,326 12,835,412 7,758,320
A13 Repairs and Maintenance 52,258 14,751 16,640 502,446
Total 13,666,964 9,093,009 14,115,574 9,950,000
(In Foreign Exchange) (40,000) (40,000)
(Own Resources)
(Foreign Aid) (40,000) (40,000)
(In Local Currency) (9,053,009) (9,053,009) (14,115,574) (9,950,000)
(In Foreign Exchange) (40,000) (40,000)
(Own Resources)
(Foreign Aid) (40,000) (40,000)
(In Local Currency) (40,000-) (40,000-)
(In Foreign Exchange) (40,000) (40,000)
(Own Resources)
(Foreign Aid) (40,000) (40,000)
(In Local Currency) (9,053,009) (9,053,009) (14,115,574) (9,950,000)
__________________________________________________Page 289
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
114. Development Expenditure of Inter-Provincial
Coordination Division 6,900,000
Total : 6,900,000Page 290
No text layer on this page, see the official PDF.
Page 291
NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 114
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF
INTER PROVINCIAL COORDINATION DIVISION.
Voted 6,900,000
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
081 Recreation and Sporting Services 775,919 3,472,420 1,788,742 6,900,000
Total 775,919 3,472,420 1,788,742 6,900,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 30,000
A03 Operating Expenses 117,993 1,355,000 240,000 300,000
A05 Grants, Subsidies and Write off Loans 5,000,000
A12 Civil works 657,926 2,117,420 1,548,742 1,570,000
Total 775,919 3,472,420 1,788,742 6,900,000Page 292
No text layer on this page, see the official PDF.
Page 293
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
115. Development Expenditure of Law and Justice Division 1,400,000
Total : 1,400,000Page 294
No text layer on this page, see the official PDF.
Page 295
NO. 115.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D47 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted 1,400,000
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
011 Executive & Legislative Organs,Financial and 20,040
Fiscal Affairs, External Affairs
031 Law Courts 2,340,478 1,813,892 1,139,697 1,400,000
Total 2,360,518 1,813,892 1,139,697 1,400,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 21,422 268,995 164,571 233,050
A011 Pay 21,352 268,995 164,294 233,050
A011-1 Pay of Officers (15,888) (78,150) (43,040) (80,730)
A011-2 Pay of Other Staff (5,464) (190,845) (121,254) (152,320)
A012 Allowances 70 277
A012-1 Regular Allowances (70) (277)
A03 Operating Expenses 398,840 114,832 7,373 157,836
A09 Physical Assets 73,780 224,718 559 34,095
A12 Civil works 1,832,302 1,196,842 966,493 958,169
A13 Repairs and Maintenance 34,174 8,505 701 16,850
Total 2,360,518 1,813,892 1,139,697 1,400,000Page 296
No text layer on this page, see the official PDF.
Page 297
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
116. Development Expenditure of Narcotics Control
Division 150,000
Total : 150,000Page 298
No text layer on this page, see the official PDF.
Page 299
NO. 116.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF
NARCOTICS CONTROL DIVISION.
Voted 150,000
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 357,119 25,942
062 Community Development 48,461 207,917 114,354 124,058
Total 405,580 207,917 114,354 150,000
OBJECT CLASSIFICATION
A09 Physical Assets 357,119 10,572
A12 Civil works 48,461 207,917 114,354 139,428
Total 405,580 207,917 114,354 150,000Page 300
No text layer on this page, see the official PDF.