Demands for Grants and Appropriations, part 4
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 301
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
117. Development Expenditure of National Food
Security and Research Division 8,850,000
Total : 8,850,000Page 302
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Page 303
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 117
( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 8,850,000
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 7,135,970 10,129,134 8,748,039 8,850,000
Total 7,135,970 10,129,134 8,748,039 8,850,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 235,682 706,191 514,720 906,782
A011 Pay 199,624 639,082 475,204 845,267
A011-1 Pay of Officers (145,692) (455,592) (344,942) (576,010)
A011-2 Pay of Other Staff (53,932) (183,490) (130,262) (269,257)
A012 Allowances 36,058 67,109 39,516 61,515
A012-1 Regular Allowances (8,133) (19,070) (9,471) (13,602)
A012-2 Other Allowances (Excluding TA) (27,925) (48,039) (30,045) (47,913)
A02 Project Pre-Investment Analysis 209,180
A03 Operating Expenses 1,618,531 3,428,851 1,950,514 2,669,398
A05 Grants, Subsidies and Write off Loans 4,371,659 3,478,991 5,681,582 3,867,408
A06 Transfers 354,829 503,501 287,296 401,855
A09 Physical Assets 399,596 1,333,196 101,864 472,109
A12 Civil works 119,062 331,561 172,068 486,305
A13 Repairs and Maintenance 36,611 137,663 39,995 46,143
Total 7,135,970 10,129,134 8,748,039 8,850,000
(In Foreign Exchange) (1,000,000) (1,000,000) (100,000)
(Own Resources)
(Foreign Aid) (1,000,000) (1,000,000) (100,000)
(In Local Currency) (9,129,134) (9,129,134) (8,748,039) (8,750,000)
__________________________________________________Page 304
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Page 305
SECTION XIX
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
Development Expenditure on Revenue Account
118. Development Expenditure of National Health
Services, Regulations and Coordination Division 13,100,000
Total : 13,100,000Page 306
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Page 307
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 118
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted 13,100,000
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
073 Hospital Services 4,256,879 6,244,596 6,007,810 6,735,856
074 Public Health Services 1,042,742 2,894,027 1,960,355 3,423,605
076 Health Administration 4,232,715 3,512,374 4,091,569 2,940,539
Total 9,532,336 12,650,997 12,059,734 13,100,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 92,323 604,629 586,298 497,814
A011 Pay 67,033 429,429 345,211 453,921
A011-1 Pay of Officers (38,369) (262,594) (184,588) (276,274)
A011-2 Pay of Other Staff (28,664) (166,835) (160,623) (177,647)
A012 Allowances 25,290 175,200 241,087 43,893
A012-1 Regular Allowances (21,496) (10,050) (74,057) (33,643)
A012-2 Other Allowances (Excluding TA) (3,794) (165,150) (167,030) (10,250)
A02 Project Pre-Investment Analysis 494,824 298,581
A03 Operating Expenses 641,812 3,113,866 1,445,745 2,495,887
A04 Employees Retirement Benefits 1,691
A05 Grants, Subsidies and Write off Loans 436,441 72,600 72,422 120,227
A06 Transfers 3,190,193 1,710,875 1,713,075 1,898,008
A09 Physical Assets 1,388,748 4,217,365 3,968,988 2,733,122
A12 Civil works 3,250,233 2,850,640 4,194,848 4,905,521
A13 Repairs and Maintenance 36,071 81,022 78,358 150,840
Total 9,532,336 12,650,997 12,059,734 13,100,000
(In Foreign Exchange) (876,580) (876,580) (106,580) (380,000)
(Own Resources)
(Foreign Aid) (876,580) (876,580) (106,580) (380,000)
(In Local Currency) (11,774,417) (11,774,417) (11,953,154) (12,720,000)
__________________________________________________Page 308
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Page 309
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2023-2024
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
119. Development Expenditure of Planning,
Development and Special Initiatives Division 29,896,627
Total : 29,896,627Page 310
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Page 311
NO. 119.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 119
( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 29,896,627
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 467,629 6,902,544 1,103,677 16,826,636
045 Construction and Transport 4,941,380 34,773,991 4,703,014 13,069,991
Total 5,409,009 41,676,535 5,806,691 29,896,627
OBJECT CLASSIFICATION
A01 Employees Related Expenses 173,866 459,531 322,422 915,483
(Voted) 187,750
A011 Pay 173,694 444,231 317,557 880,083
(Voted) 180,000
A011-1 Pay of Officers (161,117) (410,174) (291,998) (735,559)
A011-2 Pay of Other Staff (12,577) (34,057) (25,559) (144,524)
A011-1 Pay of Officers (150,000)
A011-2 Pay of Other Staff (30,000)
A011 Pay 180,000
(Voted) 173,694 444,231 317,557 880,083
A011-1 Pay of Officers (161,117) (410,174) (291,998) (735,559)
A011-2 Pay of Other Staff (12,577) (34,057) (25,559) (144,524)
A011-1 Pay of Officers (150,000)
A011-2 Pay of Other Staff (30,000)
A012 Allowances 172 15,300 4,865 35,400
(Voted) 7,750
A012-1 Regular Allowances (144) (6,300) (150) (7,300)
A012-2 Other Allowances (Excluding TA) (28) (9,000) (4,715) (28,100)Page 312
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (6,000)
A012 Allowances 7,750
(Voted) 172 15,300 4,865 35,400
A012-1 Regular Allowances (144) (6,300) (150) (7,300)
A012-2 Other Allowances (Excluding TA) (28) (9,000) (4,715) (28,100)
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (6,000)
A01 Employees Related Expenses 187,750
(Voted) 173,866 459,531 322,422 915,483
A011 Pay 173,694 444,231 317,557 880,083
(Voted) 180,000
A011-1 Pay of Officers (161,117) (410,174) (291,998) (735,559)
A011-2 Pay of Other Staff (12,577) (34,057) (25,559) (144,524)
A011-1 Pay of Officers (150,000)
A011-2 Pay of Other Staff (30,000)
A011 Pay 180,000
(Voted) 173,694 444,231 317,557 880,083
A011-1 Pay of Officers (161,117) (410,174) (291,998) (735,559)
A011-2 Pay of Other Staff (12,577) (34,057) (25,559) (144,524)
A011-1 Pay of Officers (150,000)
A011-2 Pay of Other Staff (30,000)
A012 Allowances 172 15,300 4,865 35,400
(Voted) 7,750
A012-1 Regular Allowances (144) (6,300) (150) (7,300)
A012-2 Other Allowances (Excluding TA) (28) (9,000) (4,715) (28,100)
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (6,000)
A012 Allowances 7,750
(Voted) 172 15,300 4,865 35,400
A012-1 Regular Allowances (144) (6,300) (150) (7,300)
A012-2 Other Allowances (Excluding TA) (28) (9,000) (4,715) (28,100)
A012-1 Regular Allowances (1,750)
A012-2 Other Allowances (Excluding TA) (6,000)
A02 Project Pre-Investment Analysis 80,574 360,000 82,828 550,000
A03 Operating Expenses 187,346 31,669,854 2,027,694 22,708,842
(Voted) 276,900
A03 Operating Expenses 276,900
(Voted) 187,346 31,669,854 2,027,694 22,708,842
A05 Grants, Subsidies and Write off Loans 3,147,967 4,256,164 2,599,447 2,203,560
A06 Transfers 200 36,752 23,610Page 313
(Voted) 10,000
A06 Transfers 10,000
(Voted) 200 36,752 23,610
A09 Physical Assets 21,289 193,209 76,058 487,220
(Voted) 71,000
A09 Physical Assets 71,000
(Voted) 21,289 193,209 76,058 487,220
A12 Civil works 1,793,413 1,518,127 603,567 2,619,360
A13 Repairs and Maintenance 4,554 2,519,450 57,923 388,552
(Voted) 154,350
A13 Repairs and Maintenance 154,350
(Voted) 4,554 2,519,450 57,923 388,552
Total 5,409,009 41,676,535 5,806,691 29,896,627
(In Foreign Exchange) (200,000) (200,000) (706,000)
(Own Resources)
(Foreign Aid) (200,000) (200,000) (706,000)
(In Local Currency) (40,776,535) (40,776,535) (5,806,691) (29,190,627)
(In Foreign Exchange) (200,000) (200,000) (1,412,000)
(Own Resources)
(Foreign Aid) (200,000) (200,000) (1,412,000)
(In Local Currency) (500,000) (500,000) (1,412,000-)
(In Foreign Exchange) (200,000) (200,000) (1,412,000)
(Own Resources)
(Foreign Aid) (200,000) (200,000) (1,412,000)
(In Local Currency) (40,776,535) (40,776,535) (5,806,691) (28,484,627)
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Page 315
SECTION XXI
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2023-2024
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Poverty Alleviation and Social Safety
Development Expenditure on Revenue Account
120. Development Expenditure of Poverty Alleviation
and Social Safety 500,000
Total : 500,000Page 316
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Page 317
NO. 120.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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 POVERTY ALLEVIATION DIVISION.
Voted 500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 500,000 421,659 500,000
Total 500,000 421,659 500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 188,115 131,385 139,586
A011 Pay 188,065 131,385 139,536
A011-1 Pay of Officers (185,679) (130,708) (138,825)
A011-2 Pay of Other Staff (2,386) (677) (711)
A012 Allowances 50 50
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (50) (50)
A03 Operating Expenses 14,905 8,887 33,348
A05 Grants, Subsidies and Write off Loans 280,655 270,077 310,666
A09 Physical Assets 14,525 10,708 15,700
A13 Repairs and Maintenance 1,800 602 700
Total 500,000 421,659 500,000Page 318
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Page 319
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
121 Development Expenditure of Science
and Technology Division 8,000,000
Total : 8,000,000Page 320
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Page 321
NO. 121.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 121
( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted 8,000,000
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
016 Basic Research 2,784,257 4,729,394 2,993,262 6,646,782
042 Agriculture,Food,Irrigation,Forestry and Fishing 17,514 300,000 69,721 200,000
095 Subsidiary Services to Education 230,226 687,000 313,310 1,153,218
Total 3,031,997 5,716,394 3,376,293 8,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 142,610 599,738 365,283 703,965
A011 Pay 113,299 557,653 333,126 621,630
A011-1 Pay of Officers (80,361) (380,511) (215,073) (427,127)
A011-2 Pay of Other Staff (32,938) (177,142) (118,053) (194,503)
A012 Allowances 29,311 42,085 32,157 82,335
A012-1 Regular Allowances (21,956) (32,948) (24,661) (62,381)
A012-2 Other Allowances (Excluding TA) (7,355) (9,137) (7,496) (19,954)
A02 Project Pre-Investment Analysis 95,837 382,426 201,629 263,500
A03 Operating Expenses 771,872 1,086,109 995,176 1,817,940
A06 Transfers 69,847 315,820 100,876 415,360
A09 Physical Assets 1,532,184 2,425,321 1,160,189 2,833,771
A12 Civil works 319,861 588,460 465,084 1,780,873
A13 Repairs and Maintenance 99,786 318,520 88,056 184,591
Total 3,031,997 5,716,394 3,376,293 8,000,000
(In Foreign Exchange) (278,015) (278,015)
(Own Resources) (278,015) (278,015)
(Foreign Aid)
(In Local Currency) (5,438,379) (5,438,379) (3,376,293) (8,000,000)
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Page 323
SECTION XXIII
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
122. Development Expenditure of States and Frontier
Regions 964,223
Total : 964,223Page 324
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Page 325
NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 122
( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
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 STATES AND FRONTIER REGIONS.
Voted 964,223
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
107 Administration 964,223
Total 964,223
OBJECT CLASSIFICATION
A01 Employees Related Expenses 130,500
A011 Pay 120,000
A011-1 Pay of Officers (80,000)
A011-2 Pay of Other Staff (40,000)
A012 Allowances 10,500
A012-1 Regular Allowances (500)
A012-2 Other Allowances (Excluding TA) (10,000)
A03 Operating Expenses 248,223
A06 Transfers 500
A09 Physical Assets 544,000
A13 Repairs and Maintenance 41,000
Total 964,223
(In Foreign Exchange) (964,223)
(Own Resources)
(Foreign Aid) (964,223)
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Page 327
SECTION XXIV
MINISTRY OF WATER RESOURCES
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
123. Development Expenditure of
Water Resources Division 107,500,000
Total : 107,500,000Page 328
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Page 329
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF
WATER RESOURCES DIVISION.
Voted 107,500,000
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 77,572,862 90,571,992 88,226,840 89,637,537
043 Fuel and Energy 245,762 556,473 299,000 360,000
107 Administration 992,017 750,000 1,224,536 17,502,463
Total 78,810,641 91,878,465 89,750,376 107,500,000
OBJECT CLASSIFICATION
A03 Operating Expenses 300,000 6,502,463
A05 Grants, Subsidies and Write off Loans 78,810,641 91,578,465 89,750,376 100,997,537
Total 78,810,641 91,878,465 89,750,376 107,500,000
(In Foreign Exchange) (10,000) (10,000) (510,000) (11,130,000)
(Own Resources)
(Foreign Aid) (10,000) (10,000) (510,000) (11,130,000)
(In Local Currency) (91,868,465) (91,868,465) (89,240,376) (96,370,000)
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Page 331
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 332
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Page 333
SECTION I
CABINET SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
124. Capital Outlay on Development of
Atomic Energy 26,100,000
125. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 150,000
Total : 26,250,000Page 334
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Page 335
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON DEVELOPMENT
OF ATOMIC ENERGY.
Voted 26,100,000
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
017 Research and Development General Public 18,900,000 25,990,602 25,990,602 26,100,000
Services
Total 18,900,000 25,990,602 25,990,602 26,100,000
OBJECT CLASSIFICATION
A03 Operating Expenses 18,900,000 25,990,602 25,990,602 26,100,000
Total 18,900,000 25,990,602 25,990,602 26,100,000
(In Foreign Exchange) (10,000,000) (10,000,000) (8,000,000) (7,000,000)
(Own Resources) (10,000,000) (10,000,000) (8,000,000) (7,000,000)
(Foreign Aid)
(In Local Currency) (15,990,602) (15,990,602) (17,990,602) (19,100,000)
__________________________________________________Page 336
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 125
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON DEVELOPMENT
OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 150,000
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
017 Research and Development General Public 200,000 289,890 250,890 150,000
Services
Total 200,000 289,890 250,890 150,000
OBJECT CLASSIFICATION
A03 Operating Expenses 200,000 289,890 250,890 150,000
Total 200,000 289,890 250,890 150,000
(In Foreign Exchange) (70,000) (70,000) (60,128) (26,000)
(Own Resources) (70,000) (70,000) (60,128) (26,000)
(Foreign Aid)
(In Local Currency) (219,890) (219,890) (190,762) (124,000)
__________________________________________________Page 337
SECTION II
MINISTRY OF ENERGY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
126. Capital Outlay on Petroleum Division 1,500,000
Total : 1,500,000Page 338
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Page 339
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted 1,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 207,807 300,000 124,630 597,735
Affairs
043 Fuel and Energy 2,043,594 1,180,509 461,180 902,265
Total 2,251,401 1,480,509 585,810 1,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,564 83,468 44,121 87,820
A011 Pay 36,577 63,107 34,207 56,056
A011-1 Pay of Officers (28,808) (51,020) (25,333) (45,116)
A011-2 Pay of Other Staff (7,769) (12,087) (8,874) (10,940)
A012 Allowances 8,987 20,361 9,914 31,764
A012-1 Regular Allowances (6,162) (11,504) (7,217) (16,444)
A012-2 Other Allowances (Excluding TA) (2,825) (8,857) (2,697) (15,320)
A03 Operating Expenses 1,674,742 749,385 456,118 658,170
A05 Grants, Subsidies and Write off Loans 150,000
A09 Physical Assets 524,884 375,166 77,142 99,143
A12 Civil works 112 264,790 1,978 342,467
A13 Repairs and Maintenance 6,099 7,700 6,451 162,400
Total 2,251,401 1,480,509 585,810 1,500,000Page 340
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Page 341
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
127. Capital Outlay on Federal Investments 254,650
128. Development Loans and Advances
by the Federal Government 157,313,555
129. External Development Loans and Advances
by the Federal Government 700,522,753
Total : 858,090,958Page 342
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Page 343
NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted 254,650
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 172,254 204,650 146,986 254,650
Total 172,254 204,650 146,986 254,650
OBJECT CLASSIFICATION
A03 Operating Expenses 100,000 42,336 200,000
A11 Investments 172,254 104,650 104,650 54,650
Total 172,254 204,650 146,986 254,650
(In Foreign Exchange) (150,000) (150,000) (104,650) (154,650)
(Own Resources) (50,000) (50,000) (4,650) (104,650)
(Foreign Aid) (100,000) (100,000) (100,000) (50,000)
(In Local Currency) (54,650) (54,650) (42,336) (100,000)
__________________________________________________Page 344
NO. 128.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 128
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted 157,313,555
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 89,759,982 104,103,024 95,551,024 157,313,555
083 Broadcasting and Publishing 50,758
Total 89,810,740 104,103,024 95,551,024 157,313,555
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 550,000
A08 Loans and Advances 89,810,740 104,103,024 95,001,024 157,313,555
Total 89,810,740 104,103,024 95,551,024 157,313,555
(In Foreign Exchange) (300,000) (300,000)
(Own Resources) (300,000) (300,000)
(Foreign Aid)
(In Local Currency) (103,803,024) (103,803,024) (95,551,024) (157,313,555)
__________________________________________________Page 345
NO. 129.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 129
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total 700,522,753
(Charged) Rs. 658,644,140
(Voted) Rs. 41,878,613
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 275,962,340 346,594,087 430,755,097 700,522,753
Total 275,962,340 346,594,087 430,755,097 700,522,753
(Charged) 192,707,707 296,876,660 381,043,250 658,644,140
(Voted) 83,254,633 49,717,427 49,711,847 41,878,613
____________________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 50,000 2,000,000
A08 Loans and Advances 275,962,340 346,594,087 430,705,097 698,522,753
(Charged) 192,707,707 296,876,660 381,043,250 658,644,140
(Voted) 83,254,633 49,717,427 49,661,847 39,878,613
Total 275,962,340 346,594,087 430,755,097 700,522,753
(Charged) 192,707,707 296,876,660 381,043,250 658,644,140
(Voted) 83,254,633 49,717,427 49,711,847 41,878,613
____________________________________________________________
(In Foreign Exchange) (346,594,087) (346,594,087) (381,093,250) (699,522,753)
(Own Resources)
(Foreign Aid) (346,594,087) (346,594,087) (381,093,250) (700,522,753)
(In Local Currency) (49,661,847)
__________________________________________________Page 346
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Page 347
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
130. Capital Outlay on Civil Works 41,880,872
Total : 41,880,872Page 348
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Page 349
NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted 41,880,872
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 21,531,278 15,060,204 13,961,153 41,880,872
Total 21,531,278 15,060,204 13,961,153 41,880,872
OBJECT CLASSIFICATION
A03 Operating Expenses 884,044 2,145,989 1,404,696 2,447,346
A12 Civil works 20,647,234 12,914,215 12,556,457 39,433,526
Total 21,531,278 15,060,204 13,961,153 41,880,872
(In Foreign Exchange) (1,000,000) (1,000,000)
(Own Resources)
(Foreign Aid) (1,000,000) (1,000,000)
(In Local Currency) (14,060,204) (14,060,204) (13,961,153) (41,880,872)
__________________________________________________Page 350
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Page 351
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
131. Capital Outlay on Industrial Development
13,000,000
Total : 13,000,000Page 352
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Page 353
NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted 13,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,694,036 2,850,000 2,171,064 13,000,000
Total 1,694,036 2,850,000 2,171,064 13,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 87,185 206,743 138,279 231,971
A011 Pay 87,185 206,743 138,279 231,971
A011-1 Pay of Officers (73,891) (160,816) (115,817) (179,256)
A011-2 Pay of Other Staff (13,294) (45,927) (22,462) (52,715)
A02 Project Pre-Investment Analysis 100,000 145,000 100,000 50,000
A03 Operating Expenses 158,700 239,033 99,543 145,178
A05 Grants, Subsidies and Write off Loans 288,761 560,359 268,891 10,448,171
A09 Physical Assets 683,960 979,891 1,176,273 1,299,240
A12 Civil works 356,974 692,974 376,078 760,440
A13 Repairs and Maintenance 18,456 26,000 12,000 65,000
Total 1,694,036 2,850,000 2,171,064 13,000,000Page 354
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Page 355
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
132. Capital Outlay on Maritime Affairs Division 2,572,262
Total : 2,572,262Page 356
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Page 357
NO. 132.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 132
( FC12C51 )
CAPITAL OUTLAY ON 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 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted 2,572,262
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
045 Construction and Transport 1,039,043 938,933 1,606,926 241,616
046 Communications 573,306 2,526,445 1,527,602 2,058,384
063 Water Supply 272,262
Total 1,612,349 3,465,378 3,134,528 2,572,262
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,310 3,032 3,032 79,624
A011 Pay 2,310 3,032 3,032 46,528
A011-1 Pay of Officers (418) (432) (432) (33,600)
A011-2 Pay of Other Staff (1,892) (2,600) (2,600) (12,928)
A012 Allowances 33,096
A012-1 Regular Allowances (33,096)
A02 Project Pre-Investment Analysis 239,884 304,240 98,422
A03 Operating Expenses 4,484 1,507,000 7,000 7,500
A09 Physical Assets 435,153 571,290 208,977 205,500
A12 Civil works 883,070 1,079,316 2,816,597 2,261,638
A13 Repairs and Maintenance 47,448 500 500 18,000
Total 1,612,349 3,465,378 3,134,528 2,572,262
(In Foreign Exchange) (293,532) (293,532) (15,000)
(Own Resources)
(Foreign Aid) (293,532) (293,532) (15,000)
(In Local Currency) (3,171,846) (3,171,846) (3,134,528) (2,557,262)
__________________________________________________Page 358
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Page 359
SECTION VII
MINISTRY OF RAILWAYS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
133. Capital Outlay on Railways Division 33,000,000
Total : 33,000,000Page 360
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Page 361
NO. 133.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON RAILWAYS
DIVISION.
Voted 33,000,000
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 14,248,251 31,684,056 24,227,425 31,727,000
045 Construction and Transport 360,781 963,980 576,710 1,273,000
Total 14,609,032 32,648,036 24,804,135 33,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 17,043 507,500 37,710 430,000
A11 Investments 14,591,989 32,140,536 24,766,425 32,570,000
Total 14,609,032 32,648,036 24,804,135 33,000,000
(In Foreign Exchange) (20,187,500) (20,187,500) (3,860,754) (24,826,132)
(Own Resources) (19,980,000) (19,980,000) (3,823,044) (24,496,132)
(Foreign Aid) (207,500) (207,500) (37,710) (330,000)
(In Local Currency) (12,460,536) (12,460,536) (20,943,381) (8,173,868)
__________________________________________________Page 362
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Page 363
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 364
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Page 365
SECTION I
CABINET SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 596,646
--- Staff,Household and Allowances of the President (Personal) 812,380
Total : 1,409,026Page 366
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged 596,646
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 370,821 411,000 410,999 596,646
Fiscal Affairs, External Affairs
Total 370,821 411,000 410,999 596,646
OBJECT CLASSIFICATION
A01 Employees Related Expenses 297,045 277,861 327,778 446,536
A011 Pay 113,055 119,463 160,586 168,853
A011-1 Pay of Officers (70,381) (74,148) (98,971) (104,456)
A011-2 Pay of Other Staff (42,674) (45,315) (61,615) (64,397)
A012 Allowances 183,990 158,398 167,192 277,683
A012-1 Regular Allowances (125,833) (125,898) (94,945) (187,183)
A012-2 Other Allowances (Excluding TA) (58,157) (32,500) (72,247) (90,500)
A03 Operating Expenses 56,112 97,100 67,749 104,700
A04 Employees Retirement Benefits 2,980 10,000 8,330 19,500
A05 Grants, Subsidies and Write off Loans 373 500 570 900
A09 Physical Assets 8,961 18,500 64 11,710
A13 Repairs and Maintenance 5,350 7,039 6,508 13,300
Total 370,821 411,000 410,999 596,646Page 367
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged 812,380
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 610,583 645,000 645,000 812,380
Fiscal Affairs, External Affairs
Total 610,583 645,000 645,000 812,380
OBJECT CLASSIFICATION
A01 Employees Related Expenses 415,183 462,370 465,870 546,000
A011 Pay 169,070 173,829 173,829 207,319
A011-1 Pay of Officers (41,870) (44,059) (44,059) (47,709)
A011-2 Pay of Other Staff (127,200) (129,770) (129,770) (159,610)
A012 Allowances 246,113 288,541 292,041 338,681
A012-1 Regular Allowances (208,099) (221,221) (163,423) (260,866)
A012-2 Other Allowances (Excluding TA) (38,014) (67,320) (128,618) (77,815)
A03 Operating Expenses 125,868 131,970 129,465 170,750
A04 Employees Retirement Benefits 14,803 9,700 11,832 18,000
A05 Grants, Subsidies and Write off Loans 5,226 2,600 1,568 5,600
A09 Physical Assets 10,249 9,220 1,680 1,740
A13 Repairs and Maintenance 39,254 29,140 34,585 70,290
Total 610,583 645,000 645,000 812,380Page 368
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Page 369
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 872,218,501
--- Foreign Loans Repayament 4,398,067,501
--- Repayment of Short Term Foreign Credits 46,690,000
Total : 5,316,976,002Page 370
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Page 371
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF FOREIGN DEBT.
Charged 872,218,501
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 356,567,083 510,971,762 725,369,850 872,218,501
Fiscal Affairs, External Affairs
Total 356,567,083 510,971,762 725,369,850 872,218,501
OBJECT CLASSIFICATION
A07 Interest Payment 356,567,083 510,971,762 725,369,850 872,218,501
Total 356,567,083 510,971,762 725,369,850 872,218,501Page 372
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for FOREIGN LOANS REPAYMENT.
Charged 4,398,067,501
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,746,669,386 3,792,400,505 2,988,300,528 4,398,067,501
Fiscal Affairs, External Affairs
Total 1,746,669,386 3,792,400,505 2,988,300,528 4,398,067,501
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,746,669,386 3,792,400,505 2,988,300,528 4,398,067,501
Total 1,746,669,386 3,792,400,505 2,988,300,528 4,398,067,501Page 373
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged 46,690,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 95,691,511 142,771,740 330,625,097 46,690,000
Fiscal Affairs, External Affairs
Total 95,691,511 142,771,740 330,625,097 46,690,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 95,691,511 142,771,740 330,625,097 46,690,000
Total 95,691,511 142,771,740 330,625,097 46,690,000Page 374
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Page 375
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 7,561,128
--- Servicing of Domestic Debt 6,430,305,002
--- Repayment of Domestic Debt 28,898,039,594
Total : 35,335,905,724Page 376
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Page 377
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the AUDIT.
Charged 7,561,128
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,992,540 6,095,855 6,045,457 7,561,128
Fiscal Affairs, External Affairs
Total 5,992,540 6,095,855 6,045,457 7,561,128
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,111,781 4,394,664 4,398,922 5,213,732
A011 Pay 1,919,949 1,996,585 2,784,368 2,706,463
A011-1 Pay of Officers (1,609,914) (1,666,992) (2,348,466) (2,287,792)
A011-2 Pay of Other Staff (310,035) (329,593) (435,902) (418,671)
A012 Allowances 2,191,832 2,398,079 1,614,554 2,507,269
A012-1 Regular Allowances (1,939,381) (2,114,374) (1,330,627) (2,198,564)
A012-2 Other Allowances (Excluding TA) (252,451) (283,705) (283,927) (308,705)
A03 Operating Expenses 1,426,303 1,416,948 1,401,168 1,993,800
A04 Employees Retirement Benefits 131,785 141,421 140,882 175,698
A05 Grants, Subsidies and Write off Loans 121,508 61,724 56,181 88,000
A09 Physical Assets 159,661 29,285 4,446
A13 Repairs and Maintenance 41,502 51,813 43,858 89,898
Total 5,992,540 6,095,855 6,045,457 7,561,128Page 378
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF DOMESTIC DEBT.
Charged 6,430,305,002
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE.
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,857,186,231 3,439,090,264 4,795,086,140 6,430,305,002
Fiscal Affairs, External Affairs
108 Others 989,436
Total 2,858,175,667 3,439,090,264 4,795,086,140 6,430,305,002
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 537
A07 Interest Payment 2,852,307,688 3,439,090,264 4,795,086,140 6,430,305,002
989,436
4,862,621
A07 Interest Payment 989,436
2,852,307,688 3,439,090,264 4,795,086,140 6,430,305,002
A07 Interest Payment 4,862,621
2,852,307,688 3,439,090,264 4,795,086,140 6,430,305,002
A10 Principal Repayments of Loans 15,385
Total 2,858,175,667 3,439,090,264 4,795,086,140 6,430,305,002Page 379
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF DOMESTIC DEBT.
Charged 28,898,039,594
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,838,442,017 19,654,367,910 25,099,602,704 28,898,039,594
Fiscal Affairs, External Affairs
014 Transfers 2,726,708
Total 9,841,168,725 19,654,367,910 25,099,602,704 28,898,039,594
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 9,841,168,725 19,654,367,910 25,099,602,704 28,898,039,594
Total 9,841,168,725 19,654,367,910 25,099,602,704 28,898,039,594Page 380
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Page 381
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court 3,555,000
--- Islamabad High Court 1,543,322
--- Election 7,786,255
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 115,000
Total : 12,999,577Page 382
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Page 383
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the SUPREME COURT.
Charged 3,555,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,354,631 3,091,000 3,054,056 3,555,000
Total 2,354,631 3,091,000 3,054,056 3,555,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,957,464 2,432,220 2,352,110 2,840,000
A011 Pay 426,521 638,490 638,690 669,350
A011-1 Pay of Officers (301,619) (433,030) (433,230) (453,461)
A011-2 Pay of Other Staff (124,902) (205,460) (205,460) (215,889)
A012 Allowances 1,530,943 1,793,730 1,713,420 2,170,650
A012-1 Regular Allowances (926,182) (1,206,730) (1,173,420) (1,590,650)
A012-2 Other Allowances (Excluding TA) (604,761) (587,000) (540,000) (580,000)
A03 Operating Expenses 276,600 433,310 416,120 405,964
A04 Employees Retirement Benefits 66,050 89,100 169,100 179,026
A05 Grants, Subsidies and Write off Loans 30 19,000 19,000 17,500
A06 Transfers 4,160 6,000 4,556 4,000
A09 Physical Assets 34,430 71,370 65,170 76,510
A13 Repairs and Maintenance 15,897 40,000 28,000 32,000
Total 2,354,631 3,091,000 3,054,056 3,555,000Page 384
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the ISLAMABAD HIGH COURT.
Charged 1,543,322
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 773,627 1,122,000 1,099,608 1,543,322
Total 773,627 1,122,000 1,099,608 1,543,322
OBJECT CLASSIFICATION
A01 Employees Related Expenses 619,306 900,883 898,083 1,275,057
A011 Pay 200,979 269,814 308,352 369,200
A011-1 Pay of Officers (151,828) (201,918) (227,457) (276,720)
A011-2 Pay of Other Staff (49,151) (67,896) (80,895) (92,480)
A012 Allowances 418,327 631,069 589,731 905,857
A012-1 Regular Allowances (408,884) (590,079) (551,541) (858,234)
A012-2 Other Allowances (Excluding TA) (9,443) (40,990) (38,190) (47,623)
A03 Operating Expenses 91,199 133,705 151,876 193,490
A04 Employees Retirement Benefits 2,495 2,495 9,779
A05 Grants, Subsidies and Write off Loans 407 300 468 500
A09 Physical Assets 56,890 73,500 36,069 52,946
A13 Repairs and Maintenance 5,825 11,117 10,617 11,550
Total 773,627 1,122,000 1,099,608 1,543,322Page 385
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the ELECTION.
Charged 7,786,255
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 12,040,887 6,289,052 27,042,570 7,786,255
Total 12,040,887 6,289,052 27,042,570 7,786,255
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,791,429 3,858,271 4,432,370 4,730,256
A011 Pay 892,581 1,481,968 1,547,031 1,919,756
A011-1 Pay of Officers (418,308) (664,976) (711,685) (925,684)
A011-2 Pay of Other Staff (474,273) (816,992) (835,346) (994,072)
A012 Allowances 1,898,848 2,376,303 2,885,339 2,810,500
A012-1 Regular Allowances (1,015,878) (1,587,089) (988,831) (1,692,135)
A012-2 Other Allowances (Excluding TA) (882,970) (789,214) (1,896,508) (1,118,365)
A03 Operating Expenses 7,916,707 2,018,149 22,046,012 2,563,309
A04 Employees Retirement Benefits 26,348 27,737 37,148 42,258
A05 Grants, Subsidies and Write off Loans 42,424 6,770 46,039 5,643
A06 Transfers 1
A09 Physical Assets 1,056,290 196,293 108,792 148,983
A12 Civil works 108,311 46,755 108,572 110,002
A13 Repairs and Maintenance 99,378 135,077 263,637 185,803
Total 12,040,887 6,289,052 27,042,570 7,786,255Page 386
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged 115,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 75,721 100,000 98,888 115,000
Total 75,721 100,000 98,888 115,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 32,516 59,017 54,802 65,869
A011 Pay 17,361 31,785 23,081 37,625
A011-1 Pay of Officers (14,342) (26,396) (17,692) (25,925)
A011-2 Pay of Other Staff (3,019) (5,389) (5,389) (11,700)
A012 Allowances 15,155 27,232 31,721 28,244
A012-1 Regular Allowances (12,067) (21,722) (24,639) (26,224)
A012-2 Other Allowances (Excluding TA) (3,088) (5,510) (7,082) (2,020)
A03 Operating Expenses 32,791 31,483 36,575 41,507
A04 Employees Retirement Benefits 2 940 1,397
A05 Grants, Subsidies and Write off Loans 2
A06 Transfers 1
A09 Physical Assets 7,828 6,169 2,815 2,777
A13 Repairs and Maintenance 2,586 3,326 3,756 3,450
Total 75,721 100,000 98,888 115,000Page 387
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 1,250,195
Total : 1,250,195Page 388
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Page 389
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the WAFAQI MOHTASIB.
Charged 1,250,195
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
2021-2022 2022-2023 2022-2023 2023-2024
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 834,985 943,000 943,001 1,250,195
Total 834,985 943,000 943,001 1,250,195
OBJECT CLASSIFICATION
A01 Employees Related Expenses 442,211 516,541 491,798 695,323
A011 Pay 197,330 232,245 262,751 301,590
A011-1 Pay of Officers (113,956) (135,883) (153,407) (168,422)
A011-2 Pay of Other Staff (83,374) (96,362) (109,344) (133,168)
A012 Allowances 244,881 284,296 229,047 393,733
A012-1 Regular Allowances (200,496) (239,480) (174,368) (229,703)
A012-2 Other Allowances (Excluding TA) (44,385) (44,816) (54,679) (164,030)
A03 Operating Expenses 345,217 361,107 411,502 471,580
A04 Employees Retirement Benefits 20,331 20,060 21,860 28,373
A05 Grants, Subsidies and Write off Loans 9,157 27,300 598 27,650
A09 Physical Assets 10,424 11,600 7,096 14,000
A13 Repairs and Maintenance 7,645 6,392 10,147 13,269
Total 834,985 943,000 943,001 1,250,195Page 390
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Page 391
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 390,621
Total : 390,621Page 392
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Page 393
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of
the FEDERAL TAX OMBUDSMAN.
Charged 390,621
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN 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 293,009 306,000 306,000 390,621
Fiscal Affairs, External Affairs
Total 293,009 306,000 306,000 390,621
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,458 160,288 160,288 183,209
A011 Pay 116,479 100,290 100,382 111,560
A011-1 Pay of Officers (81,372) (69,157) (69,167) (66,047)
A011-2 Pay of Other Staff (35,107) (31,133) (31,215) (45,513)
A012 Allowances 64,979 59,998 59,906 71,649
A012-1 Regular Allowances (55,839) (51,291) (51,199) (61,509)
A012-2 Other Allowances (Excluding TA) (9,140) (8,707) (8,707) (10,140)
A03 Operating Expenses 93,156 132,720 133,004 193,366
A04 Employees Retirement Benefits 1,569 2,423 2,401 1,760
A05 Grants, Subsidies and Write off Loans 2,400 560
A09 Physical Assets 10,797 5,370 2,420 200
A13 Repairs and Maintenance 6,029 5,199 5,487 11,526
Total 293,009 306,000 306,000 390,621Page 394
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Page 395
SCHEDULE I
DEMANDS FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2023 AND ENDING ON
30TH JUNE, 2024Page 396
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Page 397
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
001. AVIATION DIVISION 3,381,115,000 3,381,115,000
002. AIRPORTS SECURITY FORCE 12,295,761,000 12,295,761,000
003. CABINET 293,273,000 293,273,000
004. CABINET DIVISION 2,741,706,000 2,741,706,000
005. EMERGENCY RELIEF AND REPATRIATION 838,033,000 838,033,000
006. INTELLIGENCE BUREAU 12,247,331,000 12,247,331,000
007. ATOMIC ENERGY 16,633,495,000 16,633,495,000
008. PAKISTAN NUCLEAR REGULATORY 1,644,015,000 1,644,015,000
AUTHORITY
009. NAYA PAKISTAN HOUSING 1,001,450,000 1,001,450,000
DEVELOPMENT AUTHORITY
010. PRIME MINISTER'S OFFICE (INTERNAL) 625,392,000 625,392,000
011. PRIME MINISTER'S OFFICE (PUBLIC) 634,990,000 634,990,000
012. NATIONAL DISASTER MANAGEMENT 700,236,000 700,236,000
AUTHORITY
013. BOARD OF INVESTMENT 428,544,000 428,544,000
014. PRIME MINISTER'S INSPECTION 131,544,000 131,544,000
COMMISSION
015. SPECIAL TECHNOLOGY ZONE 1,070,001,000 1,070,001,000
AUTHORITY
016. ESTABLISHMENT DIVISION 8,237,327,000 8,237,327,000
017. FEDERAL PUBLIC SERVICE COMMISSION 1,207,163,000 1,207,163,000
018. NATIONAL SCHOOL OF PUBLIC POLICY 2,903,161,000 2,903,161,000
019. CIVIL SERVICES ACADEMY 1,336,000,000 1,336,000,000
020. NATIONAL SECURITY DIVISION 182,302,000 182,302,000
021. COUNCIL OF COMMON INTEREST 130,035,000 130,035,000Page 398
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
(SECRETARIAT)
022. CLIMATE CHANGE AND ENVIROMENTAL 785,979,000 785,979,000
COORDINATION DIVISION
023. COMMERCE DIVISION 9,260,182,000 9,260,182,000
024. COMMUNICATIONS DIVISION 252,406,000 252,406,000
025. OTHER EXPENDITURE OF 30,177,967,000 30,177,967,000
COMMUNICATIONS DIVISION
026. PAKISTAN POST OFFICE DEPARTMENT 10,000,000 20,425,107,000 20,435,107,000
027. DEFENCE DIVISION 6,354,655,000 6,354,655,000
028. FEDERAL GOVERNMENT EDUCATIONAL 12,515,857,000 12,515,857,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
029. DEFENCE SERVICES 1,804,000,000,000 1,804,000,000,000
030. DEFENCE PRODUCTION DIVISION 997,654,000 997,654,000
031. ECONOMIC AFFAIRS DIVISION 800,854,000 800,854,000
032. MISCELLANEOUS EXPENDITURE OF 16,424,000,000 16,424,000,000
ECONOMIC AFFAIRS DIVISION
033. POWER DIVISION 450,565,504,000 450,565,504,000
034. PETROLEUM DIVISION 51,503,624,000 51,503,624,000
035. GEOLOGICAL SURVEY OF PAKISTAN 1,287,809,000 1,287,809,000
036. FEDERAL EDUCATION AND 26,974,470,000 26,974,470,000
PROFESSIONAL TRAINING DIVISION
037. HIGHER EDUCATION COMMISSION (HEC) 66,300,000,000 66,300,000,000
038. NATIONAL RAHMATUL-LIL-AALAMEEN WA 211,437,000 211,437,000
KHATAMUN NABIYYIN AUTHORITY
039. NATIONAL VOCATIONAL & TECHNICAL 1,032,846,000 1,032,846,000
TRAINING COMMISSION (NAVTTC)Page 399
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
040. NATIONAL HERITAGE AND CULTURE 2,646,692,000 2,646,692,000
DIVISION
041. FINANCE DIVISION 4,232,511,000 4,232,511,000
042. OTHER EXPENDITURE OF FINANCE 6,185,344,000 6,185,344,000
DIVISION
043. CONTROLLER GENERAL OF ACCOUNTS 11,878,965,000 11,878,965,000
044. SUPERANNUATION ALLOWANCES AND 4,017,000,000 796,983,000,000 801,000,000,000
PENSIONS
045. GRANTS SUBSIDIES AND 26,400,000,000 1,523,513,000,000 1,549,913,000,000
MISCELLANIOUS EXPENDITURE
046. REVENUE DIVISION 75,889,000 75,889,000
047. FEDERAL BOARD OF REVENUE 40,557,230,000 40,557,230,000
048. FOREIGN AFFAIRS DIVISION 3,873,566,000 3,873,566,000
049. FOREIGN MISSIONS 50,000,000 43,055,000,000 43,105,000,000
050. HOUSING AND WORKS DIVISION 7,134,481,000 7,134,481,000
051. HUMAN RIGHTS DIVISION 2,242,673,000 2,242,673,000
052. NATIONAL COMISSION FOR HUMAN 172,870,000 172,870,000
RIGHTS
053. INDUSTRIES AND PRODUCTION 62,182,395,000 62,182,395,000
DIVISION
054. FINANCIAL ACTION TASK FORCE (FATF) 78,935,000 78,935,000
SECRETARIAT
055. INFORMATION AND BROADCASTING 4,768,000,000 4,768,000,000
DIVISION
056. MISCELLANEOUS EXPENDITURE OF 10,259,947,000 10,259,947,000
INFORMATION AND BROADCASTING
DIVISIONPage 400
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
057. INFORMATION TECHNOLOGY AND 9,952,976,000 9,952,976,000
TELECOMMUNICATION DIVISION
058. INTERIOR DIVISION 13,239,659,000 13,239,659,000
059. OTHER EXPENDITURE OF INTERIOR 9,303,116,000 9,303,116,000
DIVISION
060. ISLAMABAD CAPITAL TERRITORY (ICT) 18,015,958,000 18,015,958,000
061. COMBINED CIVIL ARMED FORCES 194,701,048,000 194,701,048,000
062. NATIONAL COUNTER TERRORISM 819,381,000 819,381,000
AUTHORITY
063. INTER-PROVINCIAL COORDINATION 2,377,997,000 2,377,997,000
DIVISION
064. KASHMIR AFFAIRS AND GILGIT 1,350,855,000 1,350,855,000
BALTISTAN DIVISION
065. LAW AND JUSTICE DIVISION 369,105,000 7,207,997,000 7,577,102,000
066. FEDERAL JUDICIAL ACADEMY 290,000,000 290,000,000
067. FEDERAL SHARIAT COURT 827,031,000 827,031,000
068. COUNCIL OF ISLAMIC IDEOLOGY 224,766,000 224,766,000
069. NATIONAL ACCOUNTABILITY BUREAU 6,158,608,000 6,158,608,000
070. DISTRICT JUDICIARY, ISLAMABAD 1,261,179,000 1,261,179,000
CAPITAL TERRITORY
071. MARITIME AFFAIRS DIVISION 2,056,203,000 2,056,203,000
072. NARCOTICS CONTROL DIVISION 5,123,074,000 5,123,074,000
073. NATIONAL ASSEMBLY 4,999,787,000 3,308,213,000 8,308,000,000
074. THE SENATE 3,281,840,000 1,774,917,000 5,056,757,000
075. NATIONAL FOOD SECURITY AND 12,579,280,000 12,579,280,000
RESEARCH DIVISION