Demands for Grants and Appropriations 2024-25, part 2
The Demands for Grants and Appropriations 2024-25 is part of the federal budget for FY 2024-25. This page reproduces the text of its 415 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 101
SECTION XIII
MINISTRY OF HOUSING AND WORKS
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account.
50 Housing and Works Division 8,552,499
Total : 8,552,499Page 102
No text layer on this page, see the official PDF.
Page 103
NO. 050.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the HOUSING AND WORKS DIVISION.
Voted 8,552,499
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 6,780,066 7,134,481 7,610,932 8,552,499
Total 6,780,066 7,134,481 7,610,932 8,552,499
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,846,583 5,695,519 5,695,765 6,470,379
A011 Pay 3,854,644 4,136,557 4,440,090 4,414,560
A011-1 Pay of Officers (504,532) (572,475) (560,894) (630,500)
A011-2 Pay of Other Staff (3,350,112) (3,564,082) (3,879,196) (3,784,060)
A012 Allowances 991,939 1,558,962 1,255,675 2,055,819
A012-1 Regular Allowances (957,663) (1,511,340) (1,205,141) (2,003,731)
A012-2 Other Allowances (Excluding TA) (34,276) (47,622) (50,534) (52,088)
A03 Operating Expenses 880,772 593,101 594,055 760,272
A04 Employees Retirement Benefits 96,224 113,985 109,943 211,420
A05 Grants, Subsidies and Write off Loans 289,585 316,300 309,967 215,400
A06 Transfers 50 50
A09 Physical Assets 106 137 137
A13 Repairs and Maintenance 666,796 415,389 901,015 895,028
Total 6,780,066 7,134,481 7,610,932 8,552,499Page 104
No text layer on this page, see the official PDF.
Page 105
SECTION XIV
MINISTRY OF HUMAN RIGHTS
*****
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account.
51 Human Rights Division 1,158,791
52 National Comission for Human Rights 183,711
53 National Commission on the Rights of Child 81,300
54 National Commission on the Status of Women 118,316
Total : 1,542,118Page 106
No text layer on this page, see the official PDF.
Page 107
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the HUMAN RIGHTS DIVISION.
Voted 1,158,791
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 852,942 1,095,471 976,191 942,810
094 Education Services Notdefinable by Level 180,000 49,088
107 Administration 23,706 20,000 17,031 12,741
108 Others 798,258 947,202 1,073,710 203,240
Total 1,674,906 2,242,673 2,116,020 1,158,791
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,165,851 1,275,937 1,312,749 753,042
A011 Pay 718,751 661,617 660,200 356,843
A011-1 Pay of Officers (401,771) (346,881) (361,316) (184,926)
A011-2 Pay of Other Staff (316,980) (314,736) (298,884) (171,917)
A012 Allowances 447,100 614,320 652,549 396,199
A012-1 Regular Allowances (405,298) (534,621) (585,952) (357,645)
A012-2 Other Allowances (Excluding TA) (41,802) (79,699) (66,597) (38,554)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 349,952 481,583 446,603 285,708
A04 Employees Retirement Benefits 42,907 45,307 43,504 17,900
A05 Grants, Subsidies and Write off Loans 22,788 35,858 72,295 15,020
A06 Transfers 79,547 105,215 68,542 45,000
A09 Physical Assets 474 5,040 9,973 2,800
A12 Civil works 20,627
A13 Repairs and Maintenance 13,387 292,733 140,727 39,321
Total 1,674,906 2,242,673 2,116,020 1,158,791Page 108
NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21H10 )
NATIONAL COMISSION FOR HUMAN RIGHTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL COMISSION FOR HUMAN RIGHTS.
Voted 183,711
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 172,870 172,870 183,711
Total 172,870 172,870 183,711
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,870 107,870 112,849
A011 Pay 54,000 59,000 62,000
A011-1 Pay of Officers (40,000) (42,000) (44,000)
A011-2 Pay of Other Staff (14,000) (17,000) (18,000)
A012 Allowances 50,870 48,870 50,849
A012-1 Regular Allowances (41,870) (37,578) (49,295)
A012-2 Other Allowances (Excluding TA) (9,000) (11,292) (1,554)
A03 Operating Expenses 68,000 65,000 70,862
Total 172,870 172,870 183,711Page 109
NO. 053.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21N27 )
NATIONAL COMMISSION ON THE RIGHTS OF CHILD
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.
Voted 81,300
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 81,300
Total 81,300
OBJECT CLASSIFICATION
A01 Employees Related Expenses 66,300
A011 Pay 33,000
A011-1 Pay of Officers (28,800)
A011-2 Pay of Other Staff (4,200)
A012 Allowances 33,300
A012-1 Regular Allowances (31,900)
A012-2 Other Allowances (Excluding TA) (1,400)
A03 Operating Expenses 15,000
Total 81,300Page 110
NO. 054.- NATIONAL COMMISSION ON THE STATUS OF WOMEN DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21N26 )
NATIONAL COMMISSION ON THE STATUS OF WOMEN
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL COMMISSION ON THE STATUS OF WOMEN.
Voted 118,316
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 118,316
Total 118,316
OBJECT CLASSIFICATION
A01 Employees Related Expenses 78,316
A011 Pay 33,200
A011-1 Pay of Officers (25,000)
A011-2 Pay of Other Staff (8,200)
A012 Allowances 45,116
A012-1 Regular Allowances (40,316)
A012-2 Other Allowances (Excluding TA) (4,800)
A03 Operating Expenses 40,000
Total 118,316Page 111
SECTION XV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account.
55 Industries and Production Division 75,931,177
Total : 75,931,177Page 112
No text layer on this page, see the official PDF.
Page 113
NO. 055.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the INDUSTRIES AND PRODUCTION DIVISION.
Voted 75,931,177
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 15,000,000 25,000,000 25,000,000 3,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 33,170,519 35,000,000 35,000,000 65,000,000
Affairs
044 Mining and Manufacturing 1,774,123 2,182,395 2,182,395 7,931,177
Total 49,944,642 62,182,395 62,182,395 75,931,177
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,095,223 1,592,871 1,564,261 1,829,502
A011 Pay 557,528 662,682 661,106 718,550
A011-1 Pay of Officers (393,487) (467,479) (461,676) (515,150)
A011-2 Pay of Other Staff (164,041) (195,203) (199,430) (203,400)
A012 Allowances 537,695 930,189 903,155 1,110,952
A012-1 Regular Allowances (464,435) (641,668) (599,627) (795,147)
A012-2 Other Allowances (Excluding TA) (73,260) (288,521) (303,528) (315,805)
A03 Operating Expenses 224,636 562,084 568,215 617,425
A04 Employees Retirement Benefits 204,407 13,500 18,915 15,700
A05 Grants, Subsidies and Write off Loans 48,417,644 60,011,000 60,019,111 73,463,000
A09 Physical Assets 5,653
A13 Repairs and Maintenance 2,732 2,940 6,240 5,550
Total 49,944,642 62,182,395 62,182,395 75,931,177Page 114
SECTION ---.
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Financial Action Task
Force (FATF) Secretariat
Current Expenditure on Revenue Account
---. Financial Action Task Force (FATF) Secretariat
Total : -Page 115
NO. ---.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 79,542 78,935 78,935
Affairs
Total 79,542 78,935 78,935
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,521 51,435 51,435
A011 Pay 7,611 22,600 22,600
A011-1 Pay of Officers (7,611) (14,400) (14,400)
A011-2 Pay of Other Staff (8,200) (8,200)
A012 Allowances 12,910 28,835 28,835
A012-1 Regular Allowances (4,654) (21,485) (20,585)
A012-2 Other Allowances (Excluding TA) (8,256) (7,350) (8,250)
A03 Operating Expenses 56,334 24,650 21,707
A04 Employees Retirement Benefits 850 450
A13 Repairs and Maintenance 2,687 2,000 5,343
Total 79,542 78,935 78,935Page 116
SECTION XVI
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account.
56 Information and Broadcasting Division 5,326,839
57 Miscellaneous Expenditure of Information
and Broadcasting Division 11,518,000
Total : 16,844,839Page 117
NO. 056.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the INFORMATION AND BROADCASTING DIVISION.
Voted 5,326,839
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,367,368 1,622,550 1,866,550 1,848,550
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 31,154 33,261 33,261 34,000
Affairs
082 Cultural Services 1,000 2,966 2,966 1,966
083 Broadcasting and Publishing 4,496,093 1,860,538 3,491,105 1,912,538
086 Admin.of Info, Recreation and Culture 503,882 1,248,685 974,124 1,529,785
Total 6,399,497 4,768,000 6,368,006 5,326,839
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,174,799 2,931,000 2,913,433 3,330,752
A011 Pay 1,033,195 1,235,687 1,216,157 1,225,528
A011-1 Pay of Officers (417,947) (509,658) (502,817) (550,851)
A011-2 Pay of Other Staff (615,248) (726,029) (713,340) (674,677)
A012 Allowances 1,141,604 1,695,313 1,697,276 2,105,224
A012-1 Regular Allowances (879,813) (1,326,563) (1,270,320) (1,674,764)
A012-2 Other Allowances (Excluding TA) (261,791) (368,750) (426,956) (430,460)
A03 Operating Expenses 4,115,015 1,572,858 3,216,213 1,743,221
A04 Employees Retirement Benefits 31,777 89,547 82,589 84,341
A05 Grants, Subsidies and Write off Loans 25,300 70,103 51,192 58,203
A06 Transfers 500 60 500
A09 Physical Assets 4,277 23,800 21,800 27,741
A13 Repairs and Maintenance 48,329 80,192 82,719 82,081
Total 6,399,497 4,768,000 6,368,006 5,326,839Page 118
NO. 057.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 057
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 11,518,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 7,480,201 9,259,947 10,209,947 10,491,478
086 Admin.of Info, Recreation and Culture 1,000,000 50,000 1,026,522
Total 7,480,201 10,259,947 10,259,947 11,518,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,340,304 8,147,559 8,147,559 9,254,992
A011 Pay 2,199,398 2,380,700 2,391,576 2,478,101
A011-1 Pay of Officers (1,155,301) (1,134,534) (1,119,785) (1,227,713)
A011-2 Pay of Other Staff (1,044,097) (1,246,166) (1,271,791) (1,250,388)
A012 Allowances 4,140,906 5,766,859 5,755,983 6,776,891
A012-1 Regular Allowances (2,254,873) (3,041,609) (2,357,765) (3,524,145)
A012-2 Other Allowances (Excluding TA) (1,886,033) (2,725,250) (3,398,218) (3,252,746)
A03 Operating Expenses 1,074,002 2,092,385 2,092,385 2,098,230
A05 Grants, Subsidies and Write off Loans 23,562 18,000 18,000 20,000
A09 Physical Assets 41,352 151 151 62,926
A13 Repairs and Maintenance 981 1,852 1,852 81,852
Total 7,480,201 10,259,947 10,259,947 11,518,000Page 119
SECTION XVII
MINISTRY OF INFORMATION TECHNOLOGY
AND TELECOMMUNICATION
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account.
58 Information Technology and Telecommunication
Division 40,126,857
Total : 40,126,857Page 120
No text layer on this page, see the official PDF.
Page 121
NO. 058.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 40,126,857
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000 1,000,000 2,000,000
016 Basic Research 122,978 165,000 165,000 340,000
019 General Public Service Not Elsewhere Defined 1,292,179 2,596,142 2,231,142 9,797,857
045 Construction and Transport 891,256 900,000 900,000 1,000,000
046 Communications 5,202,502 5,291,834 15,656,834 26,989,000
Total 7,508,915 9,952,976 19,952,976 40,126,857
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,484,245 4,399,122 4,272,527 5,397,402
A011 Pay 2,934,557 3,187,857 3,140,657 3,451,185
A011-1 Pay of Officers (367,339) (419,115) (404,615) (727,385)
A011-2 Pay of Other Staff (2,567,218) (2,768,742) (2,736,042) (2,723,800)
A012 Allowances 549,688 1,211,265 1,131,870 1,946,217
A012-1 Regular Allowances (424,483) (976,182) (897,687) (1,645,414)
A012-2 Other Allowances (Excluding TA) (125,205) (235,083) (234,183) (300,803)
A02 Project Pre-Investment Analysis 20 20
A03 Operating Expenses 3,221,559 3,984,756 4,126,873 6,150,347
A04 Employees Retirement Benefits 9,514 10,100 10,178 13,000
A05 Grants, Subsidies and Write off Loans 1,002,900 11,002,900 27,722,900
A09 Physical Assets 114,915 34,000 30,000 94,000
A12 Civil works 23,886 40,000 27,400 50,000
A13 Repairs and Maintenance 654,796 482,078 483,078 699,208
Total 7,508,915 9,952,976 19,952,976 40,126,857Page 122
No text layer on this page, see the official PDF.
Page 123
SECTION XVIII
MINISTRY OF INTERIOR
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account.
59 Interior Division 15,361,805
60 Other Expenditure of Interior Division 10,778,277
61 Islamabad Capital Territory (ICT) 20,411,971
62 Combined Civil Armed Forces 232,371,793
63 National Counter Terrorism Authority 1,015,317
Total : 279,939,163Page 124
No text layer on this page, see the official PDF.
Page 125
NO. 059.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the INTERIOR DIVISION.
Voted 15,361,805
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 10,522,270 5,169,012 6,955,715 5,641,118
032 Police 34,475 40,000 43,904 49,069
036 Administration Of Public Order 893,662 2,460,271 1,666,761 2,575,524
062 Community Development 3,198,287 5,570,376 5,647,230 7,096,094
Total 14,648,694 13,239,659 14,313,610 15,361,805
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,444,206 4,881,177 5,460,440 5,271,532
A011 Pay 1,712,253 2,101,739 2,522,695 1,829,545
A011-1 Pay of Officers (454,790) (611,635) (595,156) (626,722)
A011-2 Pay of Other Staff (1,257,463) (1,490,104) (1,927,539) (1,202,823)
A012 Allowances 1,731,953 2,779,438 2,937,745 3,441,987
A012-1 Regular Allowances (1,383,299) (2,248,625) (2,401,961) (3,013,426)
A012-2 Other Allowances (Excluding TA) (348,654) (530,813) (535,784) (428,561)
A03 Operating Expenses 10,090,704 6,062,490 6,598,219 6,755,273
A04 Employees Retirement Benefits 25,708 25,050 38,297 36,100
A05 Grants, Subsidies and Write off Loans 1,001,500 2,007,100 2,020,200 3,020,020
A06 Transfers 580 1,200 1,160 1,100
A09 Physical Assets 34,292 39,825 44,728 42,309
A13 Repairs and Maintenance 51,704 222,817 150,566 235,471
Total 14,648,694 13,239,659 14,313,610 15,361,805Page 126
NO. 060.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted 10,778,277
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 1,251,374
019 General Public Service Not Elsewhere Defined 955,726 1,111,433 1,209,517 1,126,121
032 Police 6,356,963 6,253,862 6,872,268 7,447,341
033 Fire Protection 276,741 307,215 348,180 454,354
034 Prison Administration And Operation 50,320 50,000 64,361 107,648
035 R & D Public Order And Safety 52,818 60,000 65,000 70,208
036 Administration Of Public Order 770,967 1,520,606 737,632 1,572,605
Total 9,714,909 9,303,116 9,296,958 10,778,277
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,757,573 7,456,260 7,534,278 8,888,793
A011 Pay 2,242,279 2,195,158 2,281,281 2,475,079
A011-1 Pay of Officers (836,715) (835,802) (864,184) (923,304)
A011-2 Pay of Other Staff (1,405,564) (1,359,356) (1,417,097) (1,551,775)
A012 Allowances 4,515,294 5,261,102 5,252,997 6,413,714
A012-1 Regular Allowances (4,360,995) (5,036,807) (5,014,863) (6,135,499)
A012-2 Other Allowances (Excluding TA) (154,299) (224,295) (238,134) (278,215)
A03 Operating Expenses 2,041,934 959,845 969,732 1,278,416
A04 Employees Retirement Benefits 64,164 70,931 62,448 77,360
A05 Grants, Subsidies and Write off Loans 408,366 695,730 521,658 384,070
A06 Transfers 355,945 6,270 92,873 8,990
A09 Physical Assets 10,639 4,130 561 22,050
A13 Repairs and Maintenance 76,288 109,950 115,408 118,598
Total 9,714,909 9,303,116 9,296,958 10,778,277Page 127
NO. 061.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted 20,411,971
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,409,954 3,812,480 2,422,623 4,110,599
Fiscal Affairs, External Affairs
031 Law Courts 39,420 124,677 75,573 148,568
032 Police 13,340,591 12,500,000 15,006,942 14,987,112
033 Fire Protection 25,215 30,811 32,621 36,374
036 Administration Of Public Order 1,115,160 680,859
041 General Economic,Commercial & Labour 12,623 17,015 17,098 13,919
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 103,585 159,275 184,314 159,818
044 Mining and Manufacturing 4,115 12,538 12,363 12,433
062 Community Development 21,728 43,773 19,869 43,318
084 Religious Affairs 104,673 127,625 161,225 137,308
096 Administration 55,687 72,604 83,334 81,663
Total 15,117,591 18,015,958 18,015,962 20,411,971
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,234,957 12,620,438 13,666,342 16,311,659
A011 Pay 4,686,399 3,967,476 4,860,147 5,226,925
A011-1 Pay of Officers (391,249) (392,132) (424,469) (525,552)
A011-2 Pay of Other Staff (4,295,150) (3,575,344) (4,435,678) (4,701,373)
A012 Allowances 6,548,558 8,652,962 8,806,195 11,084,734
A012-1 Regular Allowances (5,895,697) (7,916,629) (7,891,294) (10,116,248)
A012-2 Other Allowances (Excluding TA) (652,861) (736,333) (914,901) (968,486)
A03 Operating Expenses 3,077,710 3,404,279 3,438,329 3,022,463Page 128
A04 Employees Retirement Benefits 123,640 248,067 227,454 179,270
A05 Grants, Subsidies and Write off Loans 290,329 462,683 294,919 342,397
A06 Transfers 24,996 24,760 26,270 15,110
A09 Physical Assets 208,872 818,759 101,478 195,440
A12 Civil works 4,450 1,400 600
A13 Repairs and Maintenance 157,087 432,522 259,770 345,032
Total 15,117,591 18,015,958 18,015,962 20,411,971Page 129
NO. 062.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the COMBINED CIVIL ARMED FORCES.
Voted 232,371,793
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 178,232,278 177,055,291 194,786,381 209,872,887
036 Administration Of Public Order 984,172 2,958,497
045 Construction and Transport 1,488,611 440,997 440,997 412,440
062 Community Development 16,168,864 19,074,280
074 Public Health Services 46,527 51,724 51,032 53,689
Total 179,767,416 194,701,048 195,278,410 232,371,793
OBJECT CLASSIFICATION
A01 Employees Related Expenses 123,585,936 142,161,625 142,161,631 171,971,285
A011 Pay 73,744,073 75,957,900 74,097,451 75,617,949
A011-1 Pay of Officers (3,873,149) (3,975,647) (3,971,024) (3,979,953)
A011-2 Pay of Other Staff (69,870,924) (71,982,253) (70,126,427) (71,637,996)
A012 Allowances 49,841,863 66,203,725 68,064,180 96,353,336
A012-1 Regular Allowances (43,242,784) (59,637,724) (60,080,418) (86,544,343)
A012-2 Other Allowances (Excluding TA) (6,599,079) (6,566,001) (7,983,762) (9,808,993)
A03 Operating Expenses 45,762,596 43,740,996 44,523,779 50,305,778
A04 Employees Retirement Benefits 180,366 316,774 328,155 419,555
A05 Grants, Subsidies and Write off Loans 1,980,440 1,917,997 2,386,589 2,350,137
A06 Transfers 23,071 21,600 39,820 52,100
A09 Physical Assets 4,815,285 4,258,886 3,417,906 4,201,572
A12 Civil works 1,488,455 319,141 319,141 301,607
A13 Repairs and Maintenance 1,931,267 1,964,029 2,101,389 2,769,759
Total 179,767,416 194,701,048 195,278,410 232,371,793Page 130
NO. 063.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted 1,015,317
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 351,785 819,381 819,381 1,015,317
Total 351,785 819,381 819,381 1,015,317
OBJECT CLASSIFICATION
A01 Employees Related Expenses 176,958 504,381 504,381 635,328
A011 Pay 88,530 290,561 201,561 219,000
A011-1 Pay of Officers (61,703) (205,628) (150,628) (158,400)
A011-2 Pay of Other Staff (26,827) (84,933) (50,933) (60,600)
A012 Allowances 88,428 213,820 302,820 416,328
A012-1 Regular Allowances (79,370) (191,470) (280,470) (390,588)
A012-2 Other Allowances (Excluding TA) (9,058) (22,350) (22,350) (25,740)
A03 Operating Expenses 174,827 315,000 315,000 379,989
Total 351,785 819,381 819,381 1,015,317Page 131
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account.
64 Inter- Provincial Coordination Division 2,451,003
Total : 2,451,003Page 132
No text layer on this page, see the official PDF.
Page 133
NO. 064.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the INTER-PROVINCIAL COORDINATION DIVISION.
Voted 2,451,003
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 329,406 635,440 523,994 1,120,068
Fiscal Affairs, External Affairs
014 Transfers 36,764 57,058 40,726 52,769
042 Agriculture,Food,Irrigation,Forestry and Fishing 121,858 154,626 158,739 149,812
047 Other Industries 1,296,288 1,530,873 1,495,894 1,128,354
Total 1,784,316 2,377,997 2,219,353 2,451,003
OBJECT CLASSIFICATION
A01 Employees Related Expenses 841,326 1,112,993 915,295 988,107
A011 Pay 370,601 493,915 429,692 397,784
A011-1 Pay of Officers (203,142) (231,580) (197,547) (139,678)
A011-2 Pay of Other Staff (167,459) (262,335) (232,145) (258,106)
A012 Allowances 470,725 619,078 485,603 590,323
A012-1 Regular Allowances (370,000) (501,123) (377,076) (495,663)
A012-2 Other Allowances (Excluding TA) (100,725) (117,955) (108,527) (94,660)
A03 Operating Expenses 907,490 1,208,521 1,194,819 1,405,939
A04 Employees Retirement Benefits 14,980 20,815 15,626 17,760
A05 Grants, Subsidies and Write off Loans 10,326 17,061 71,001 20,217
A09 Physical Assets 745 5,207 9,130 3,719
A13 Repairs and Maintenance 9,449 13,400 13,482 15,261
Total 1,784,316 2,377,997 2,219,353 2,451,003Page 134
No text layer on this page, see the official PDF.
Page 135
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account.
65 Kashmir Affairs and Gilgit-Baltistan Division 1,518,970
Total : 1,518,970Page 136
No text layer on this page, see the official PDF.
Page 137
NO. 065.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION.
Voted 1,518,970
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,234,581 1,317,019 1,265,967 1,478,092
076 Health Administration 22,636 30,436 30,107 34,878
107 Administration 2,656 3,400 3,600 6,000
Total 1,259,873 1,350,855 1,299,674 1,518,970
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,443 953,943 904,892 1,083,679
A011 Pay 74,096 278,470 261,810 299,447
A011-1 Pay of Officers (45,530) (192,149) (178,644) (204,068)
A011-2 Pay of Other Staff (28,566) (86,321) (83,166) (95,379)
A012 Allowances 64,347 675,473 643,082 784,232
A012-1 Regular Allowances (57,732) (535,368) (504,947) (627,338)
A012-2 Other Allowances (Excluding TA) (6,615) (140,105) (138,135) (156,894)
A03 Operating Expenses 50,900 89,363 87,862 114,342
A04 Employees Retirement Benefits 7,884 9,650 9,837 11,800
A05 Grants, Subsidies and Write off Loans 1,058,475 293,099 286,100 295,399
A06 Transfers 100 100
A09 Physical Assets 743 600 6,052 7,700
A13 Repairs and Maintenance 3,428 4,100 4,931 5,950
Total 1,259,873 1,350,855 1,299,674 1,518,970Page 138
No text layer on this page, see the official PDF.
Page 139
SECTION XXI
MINISTRY OF LAW AND JUSTICE
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account.
66 Law and Justice Division 8,661,668
67 Federal Judicial Academy 324,925
68 Federal Shariat Court 928,357
69 Council of Islamic Ideology 237,394
70 National Accountability Bureau 7,110,063
71 District Judiciary, Islamabad Capital Territory 1,368,404
Total : 18,630,811Page 140
No text layer on this page, see the official PDF.
Page 141
NO. 066.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the LAW AND JUSTICE DIVISION.
Total 8,661,668
(Charged) Rs. 388,287
(Voted) Rs. 8,273,381
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 955,683 911,455 1,031,780 1,157,530
Fiscal Affairs, External Affairs
031 Law Courts 2,922,915 3,146,467 3,421,811 3,353,329
036 Administration Of Public Order 2,242,602 3,250,628 2,814,513 3,853,739
041 General Economic,Commercial & Labour 219,698 268,552 280,789 297,070
Affairs
Total 6,340,898 7,577,102 7,548,893 8,661,668
(Charged) 300,195 369,105 340,752 388,287
(Voted) 6,040,703 7,207,997 7,208,141 8,273,381
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,661,199 5,004,695 5,017,469 6,034,038
(Charged) 166,828 241,829 183,493 265,362
(Voted) 4,494,371 4,762,866 4,833,976 5,768,676
A011 Pay 2,342,196 2,511,516 2,465,438 2,775,761
(Charged) 139,357 190,418 147,636 193,956
(Voted) 2,202,839 2,321,098 2,317,802 2,581,805
A011-1 Pay of Officers (1,413,989) (1,572,535) (1,515,715) (1,798,689)
(Charged) 116,541 162,093 123,591 158,467
(Voted) 1,641,849 1,410,442 1,392,124 1,640,222
A011-2 Pay of Other Staff (928,207) (938,981) (949,723) (977,072)
(Charged) 35,489 28,325 24,045 35,489Page 142
(Voted) 905,391 910,656 925,678 941,583
A012 Allowances 2,319,003 2,493,179 2,552,031 3,258,277
(Charged) 27,471 51,411 35,857 71,406
(Voted) 2,291,532 2,441,768 2,516,174 3,186,871
A012-1 Regular Allowances (2,142,014) (2,232,416) (2,287,951) (2,972,979)
(Charged) 16,578 45,561 25,654 66,508
(Voted) 16,578 2,186,855 2,262,297 2,906,471
A012-2 Other Allowances (Excluding TA) (176,989) (260,763) (264,080) (285,298)
(Charged) 2,152,907 5,850 10,203 4,898
(Voted) 166,096 254,913 253,877 280,400
A03 Operating Expenses 1,099,571 1,591,457 1,630,589 1,649,408
(Charged) 109,423 97,211 123,006 107,205
(Voted) 990,148 1,494,246 1,507,583 1,542,203
A04 Employees Retirement Benefits 38,879 63,421 64,497 81,490
A05 Grants, Subsidies and Write off Loans 425,799 697,544 608,733 673,581
A09 Physical Assets 19,045 46,640 29,875 54,595
(Charged) 6,098 17,075 11,245 2,000
(Voted) 12,947 29,565 18,630 52,595
A13 Repairs and Maintenance 96,405 173,345 197,730 168,556
(Charged) 17,846 12,990 23,008 13,720
(Voted) 78,559 160,355 174,722 154,836
Total 6,340,898 7,577,102 7,548,893 8,661,668
(Charged) 300,195 369,105 340,752 388,287
(Voted) 6,040,703 7,207,997 7,208,141 8,273,381
____________________________________________________________Page 143
NO. 067.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL JUDICIAL ACADEMY.
Voted 324,925
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 218,924 290,000 290,000 324,925
Total 218,924 290,000 290,000 324,925
OBJECT CLASSIFICATION
A01 Employees Related Expenses 174,964 220,000 220,000 249,920
A011 Pay 54,110 55,600 56,528 62,549
A011-1 Pay of Officers (30,710) (31,600) (32,444) (38,200)
A011-2 Pay of Other Staff (23,400) (24,000) (24,084) (24,349)
A012 Allowances 120,854 164,400 163,472 187,371
A012-1 Regular Allowances (103,972) (129,400) (134,291) (167,371)
A012-2 Other Allowances (Excluding TA) (16,882) (35,000) (29,181) (20,000)
A03 Operating Expenses 43,960 70,000 70,000 75,005
Total 218,924 290,000 290,000 324,925Page 144
NO. 068.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL SHARIAT COURT.
Voted 928,357
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 581,788 827,031 827,032 928,357
Total 581,788 827,031 827,032 928,357
OBJECT CLASSIFICATION
A01 Employees Related Expenses 465,711 658,861 641,277 743,127
A011 Pay 152,102 203,797 172,485 188,395
A011-1 Pay of Officers (88,451) (127,723) (107,291) (117,580)
A011-2 Pay of Other Staff (63,651) (76,074) (65,194) (70,815)
A012 Allowances 313,609 455,064 468,792 554,732
A012-1 Regular Allowances (277,436) (405,864) (394,474) (488,032)
A012-2 Other Allowances (Excluding TA) (36,173) (49,200) (74,318) (66,700)
A03 Operating Expenses 85,192 103,800 120,208 132,750
A04 Employees Retirement Benefits 13,832 24,690 27,740 16,500
A05 Grants, Subsidies and Write off Loans 3,650 2,150 1,950 2,150
A06 Transfers 949 1,000 708 1,000
A09 Physical Assets 7,561 28,300 25,049 22,500
A13 Repairs and Maintenance 4,893 8,230 10,100 10,330
Total 581,788 827,031 827,032 928,357Page 145
NO. 069.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the COUNCIL OF ISLAMIC IDEOLOGY.
Voted 237,394
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 191,777 224,766 211,350 237,394
Fiscal Affairs, External Affairs
Total 191,777 224,766 211,350 237,394
OBJECT CLASSIFICATION
A01 Employees Related Expenses 134,611 168,083 154,667 185,262
A011 Pay 87,923 98,462 89,204 96,686
A011-1 Pay of Officers (60,513) (68,091) (60,903) (67,075)
A011-2 Pay of Other Staff (27,410) (30,371) (28,301) (29,611)
A012 Allowances 46,688 69,621 65,463 88,576
A012-1 Regular Allowances (38,765) (60,421) (56,413) (79,376)
A012-2 Other Allowances (Excluding TA) (7,923) (9,200) (9,050) (9,200)
A02 Project Pre-Investment Analysis 1,293 500
A03 Operating Expenses 42,698 46,890 43,787 44,052
A04 Employees Retirement Benefits 4,236 4,850 2,092 2,000
A05 Grants, Subsidies and Write off Loans 800 8,204 2,600
A09 Physical Assets 7,561
A13 Repairs and Maintenance 1,871 3,650 2,600 2,980
Total 191,777 224,766 211,350 237,394Page 146
NO. 070.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL ACCOUNTABILITY BUREAU.
Voted 7,110,063
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,117,864 6,158,608 6,158,608 7,110,063
Fiscal Affairs, External Affairs
Total 5,117,864 6,158,608 6,158,608 7,110,063
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,882,023 4,497,705 4,560,218 5,109,620
A011 Pay 1,244,793 1,255,528 1,291,022 1,354,266
A011-1 Pay of Officers (806,795) (816,144) (836,113) (878,387)
A011-2 Pay of Other Staff (437,998) (439,384) (454,909) (475,879)
A012 Allowances 2,637,230 3,242,177 3,269,196 3,755,354
A012-1 Regular Allowances (2,503,829) (3,037,345) (3,031,750) (3,508,072)
A012-2 Other Allowances (Excluding TA) (133,401) (204,832) (237,446) (247,282)
A03 Operating Expenses 1,149,594 1,581,984 1,462,945 1,878,826
A04 Employees Retirement Benefits 14,123 27,723 38,213 46,960
A05 Grants, Subsidies and Write off Loans 6,118 500 16,600 500
A09 Physical Assets 12,768 9,180 5,950
A13 Repairs and Maintenance 53,238 50,696 71,452 68,207
Total 5,117,864 6,158,608 6,158,608 7,110,063Page 147
NO. 071.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted 1,368,404
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 753,337 1,261,179 1,188,549 1,368,404
Total 753,337 1,261,179 1,188,549 1,368,404
OBJECT CLASSIFICATION
A01 Employees Related Expenses 653,886 746,624 942,006 853,265
A011 Pay 257,176 246,114 289,569 219,854
A011-1 Pay of Officers (130,234) (138,192) (142,202) (103,275)
A011-2 Pay of Other Staff (126,942) (107,922) (147,367) (116,579)
A012 Allowances 396,710 500,510 652,437 633,411
A012-1 Regular Allowances (393,546) (488,635) (564,541) (605,361)
A012-2 Other Allowances (Excluding TA) (3,164) (11,875) (87,896) (28,050)
A03 Operating Expenses 79,518 346,180 145,199 458,120
A04 Employees Retirement Benefits 1,358 3,510 500 6,010
A05 Grants, Subsidies and Write off Loans 3,872 2,017 470 2,020
A09 Physical Assets 2,257 121,857 83,861
A13 Repairs and Maintenance 12,446 40,991 16,513 48,989
Total 753,337 1,261,179 1,188,549 1,368,404Page 148
No text layer on this page, see the official PDF.
Page 149
SECTION XXII
MINISTRY OF MARITIME AFFAIRS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs
Current Expenditure on Revenue Account.
72 Maritime Affairs Division 2,150,468
Total : 2,150,468Page 150
No text layer on this page, see the official PDF.
Page 151
NO. 072.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the MARITIME AFFAIRS DIVISION.
Voted 2,150,468
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 160,792 233,878 255,515 261,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 188,429 294,340 279,546 306,000
045 Construction and Transport 426,078 761,492 670,282 923,500
046 Communications 1,134,641 766,493 767,630 659,968
Total 1,909,940 2,056,203 1,972,973 2,150,468
OBJECT CLASSIFICATION
A01 Employees Related Expenses 711,904 997,392 1,064,423 1,078,400
A011 Pay 401,980 476,915 466,310 465,366
A011-1 Pay of Officers (186,336) (219,180) (215,499) (208,024)
A011-2 Pay of Other Staff (215,644) (257,735) (250,811) (257,342)
A012 Allowances 309,924 520,477 598,113 613,034
A012-1 Regular Allowances (250,355) (364,707) (434,639) (543,639)
A012-2 Other Allowances (Excluding TA) (59,569) (155,770) (163,474) (69,395)
A03 Operating Expenses 344,713 999,617 866,367 986,973
A04 Employees Retirement Benefits 10,784 12,957 10,801 10,395
A05 Grants, Subsidies and Write off Loans 825,462 9,364 14,244 10,090
A09 Physical Assets 4,182 4,604 604 24,560
A13 Repairs and Maintenance 12,895 32,269 16,534 40,050
Total 1,909,940 2,056,203 1,972,973 2,150,468Page 152
No text layer on this page, see the official PDF.
Page 153
SECTION XXIII
MINISTRY OF NARCOTICS CONTROL
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control
Current Expenditure on Revenue Account.
73 Narcotics Control Division 7,603,952
Total : 7,603,952Page 154
No text layer on this page, see the official PDF.
Page 155
NO. 073.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NARCOTICS CONTROL DIVISION.
Voted 7,603,952
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 3,724,033 5,091,074 5,065,546 7,549,625
074 Public Health Services 23,842 32,000 57,529 54,327
Total 3,747,875 5,123,074 5,123,075 7,603,952
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,645,507 2,870,890 3,176,430 3,608,879
A011 Pay 1,342,508 1,267,808 1,413,995 1,298,225
A011-1 Pay of Officers (303,976) (270,664) (345,458) (294,530)
A011-2 Pay of Other Staff (1,038,532) (997,144) (1,068,537) (1,003,695)
A012 Allowances 1,302,999 1,603,082 1,762,435 2,310,654
A012-1 Regular Allowances (1,169,462) (1,442,732) (1,601,876) (2,144,264)
A012-2 Other Allowances (Excluding TA) (133,537) (160,350) (160,559) (166,390)
A03 Operating Expenses 813,218 1,802,136 1,308,372 2,328,861
A04 Employees Retirement Benefits 18,429 85,334 26,560 166,717
A05 Grants, Subsidies and Write off Loans 7,558 82,289 95,104 1,600
A06 Transfers 196,287 207,000 357,001 400,100
A09 Physical Assets 5,640 7,670 64,075 8,220
A13 Repairs and Maintenance 61,236 67,755 95,533 1,089,575
Total 3,747,875 5,123,074 5,123,075 7,603,952Page 156
No text layer on this page, see the official PDF.
Page 157
SECTION XXIV
NATIONAL ASSEMBLY AND THE SENATE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate
Current Expenditure on Revenue Account.
74 National Assembly 12,736,752
75 The Senate 7,242,166
Total : 19,978,918Page 158
No text layer on this page, see the official PDF.
Page 159
NO. 074.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL ASSEMBLY.
Total 12,736,752
(Charged) Rs. 7,292,880
(Voted) Rs. 5,443,872
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,198,126 8,308,000 8,308,000 12,736,752
Fiscal Affairs, External Affairs
Total 6,198,126 8,308,000 8,308,000 12,736,752
(Charged) 2,776,388 4,999,787 4,999,787 7,292,880
(Voted) 3,421,738 3,308,213 3,308,213 5,443,872
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,007,246 5,579,571 5,516,964 7,719,143
(Charged) 2,148,008 4,225,487 4,225,487 5,819,648
(Voted) 859,238 1,354,084 1,291,477 1,899,495
A011 Pay 1,041,074 1,528,498 1,461,826 1,860,999
(Charged) 632,052 880,064 880,064 1,065,345
(Voted) 409,022 648,434 581,762 795,654
A011-1 Pay of Officers (732,384) (1,101,538) (1,034,866) (1,383,716)
(Charged) 360,867 498,734 498,734 639,407
(Voted) 744,315 602,804 536,132 744,309
A011-2 Pay of Other Staff (308,690) (426,960) (426,960) (477,283)
(Charged) 425,938 381,330 381,330 425,938
(Voted) 37,505 45,630 45,630 51,345
A012 Allowances 1,966,172 4,051,073 4,055,138 5,858,144
(Charged) 1,515,956 3,345,423 3,345,423 4,754,303
(Voted) 450,216 705,650 709,715 1,103,841Page 160
A012-1 Regular Allowances (1,011,602) (2,608,853) (2,609,300) (4,251,883)
(Charged) 779,941 2,174,648 2,174,648 3,475,253
(Voted) 779,941 434,205 434,652 776,630
A012-2 Other Allowances (Excluding TA) (954,570) (1,442,220) (1,445,838) (1,606,261)
(Charged) 1,747,617 1,170,775 1,170,775 1,279,050
(Voted) 218,555 271,445 275,063 327,211
A02 Project Pre-Investment Analysis 2,500 500 2,500
(Charged) 500 500 500
(Voted) 2,000 2,000
A03 Operating Expenses 2,711,095 2,062,929 1,928,402 4,146,217
(Charged) 553,214 650,050 652,050 1,167,532
(Voted) 2,157,881 1,412,879 1,276,352 2,978,685
A04 Employees Retirement Benefits 41,017 51,600 51,600 52,900
(Charged) 17,195 43,600 43,600 36,000
(Voted) 23,822 8,000 8,000 16,900
A05 Grants, Subsidies and Write off Loans 223,627 378,300 426,300 380,592
(Charged) 20,958 25,100 23,100 25,100
(Voted) 202,669 353,200 403,200 355,492
A06 Transfers 900
A09 Physical Assets 144,166 85,800 146,798 236,200
(Charged) 6,394 12,300 12,300 163,000
(Voted) 137,772 73,500 134,498 73,200
A13 Repairs and Maintenance 70,975 147,300 236,536 199,200
(Charged) 30,619 42,750 42,750 81,100
(Voted) 40,356 104,550 193,786 118,100
Total 6,198,126 8,308,000 8,308,000 12,736,752
(Charged) 2,776,388 4,999,787 4,999,787 7,292,880
(Voted) 3,421,738 3,308,213 3,308,213 5,443,872
____________________________________________________________Page 161
NO. 075.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the THE SENATE.
Total 7,242,166
(Charged) Rs. 5,178,202
(Voted) Rs. 2,063,964
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,709,505 5,056,757 5,056,763 7,242,166
Fiscal Affairs, External Affairs
Total 3,709,505 5,056,757 5,056,763 7,242,166
(Charged) 2,342,372 3,281,840 3,281,843 5,178,202
(Voted) 1,367,133 1,774,917 1,774,920 2,063,964
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,120,307 3,159,052 3,501,421 4,593,712
(Charged) 1,598,723 2,371,679 2,802,793 3,651,742
(Voted) 521,584 787,373 698,628 941,970
A011 Pay 842,144 995,587 873,808 1,040,966
(Charged) 576,363 628,173 615,493 672,959
(Voted) 265,781 367,414 258,315 368,007
A011-1 Pay of Officers (550,550) (695,651) (564,222) (728,152)
(Charged) 309,838 354,593 330,179 386,761
(Voted) 342,372 341,058 234,043 341,391
A011-2 Pay of Other Staff (291,594) (299,936) (309,586) (312,814)
(Charged) 286,198 273,580 285,314 286,198
(Voted) 25,069 26,356 24,272 26,616
A012 Allowances 1,278,163 2,163,465 2,627,613 3,552,746
(Charged) 1,022,360 1,743,506 2,187,300 2,978,783
(Voted) 255,803 419,959 440,313 573,963Page 162
A012-1 Regular Allowances (604,462) (1,393,969) (1,989,421) (2,574,869)
(Charged) 480,872 1,135,429 1,680,284 2,171,253
(Voted) 480,872 258,540 309,137 403,616
A012-2 Other Allowances (Excluding TA) (673,701) (769,496) (638,192) (977,877)
(Charged) 1,145,950 608,077 507,016 807,530
(Voted) 132,213 161,419 131,176 170,347
A03 Operating Expenses 1,057,019 1,437,979 1,114,728 1,632,066
(Charged) 509,810 694,893 420,289 943,899
(Voted) 547,209 743,086 694,439 688,167
A04 Employees Retirement Benefits 36,069 39,074 31,118 30,767
(Charged) 27,528 37,368 15,395 29,061
(Voted) 8,541 1,706 15,723 1,706
A05 Grants, Subsidies and Write off Loans 351,182 200,852 157,145 313,071
(Charged) 87,196 44,350 9,245 44,850
(Voted) 263,986 156,502 147,900 268,221
A06 Transfers 8,961 20,550 21,550 22,550
(Charged) 7,970 17,350 14,150 19,350
(Voted) 991 3,200 7,400 3,200
A09 Physical Assets 82,249 147,050 193,932 530,100
(Charged) 72,925 86,000 5,802 395,500
(Voted) 9,324 61,050 188,130 134,600
A13 Repairs and Maintenance 53,718 52,200 36,869 119,900
(Charged) 38,220 30,200 14,169 93,800
(Voted) 15,498 22,000 22,700 26,100
Total 3,709,505 5,056,757 5,056,763 7,242,166
(Charged) 2,342,372 3,281,840 3,281,843 5,178,202
(Voted) 1,367,133 1,774,917 1,774,920 2,063,964
____________________________________________________________Page 163
SECTION XXV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account.
76 National Food Security and Research Division 14,786,156
77 Pakistan Agriculture Research Council 6,410,222
Total : 21,196,378Page 164
No text layer on this page, see the official PDF.
Page 165
NO. 076.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 14,786,156
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 175,593 156,000 173,884 132,000
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,782,024 12,423,280 12,405,394 14,654,156
Total 8,957,617 12,579,280 12,579,278 14,786,156
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,469,641 1,632,496 1,702,008 1,864,763
A011 Pay 887,899 799,341 901,919 835,145
A011-1 Pay of Officers (479,508) (398,266) (476,840) (409,648)
A011-2 Pay of Other Staff (408,391) (401,075) (425,079) (425,497)
A012 Allowances 581,742 833,155 800,089 1,029,618
A012-1 Regular Allowances (517,151) (753,668) (723,859) (933,739)
A012-2 Other Allowances (Excluding TA) (64,591) (79,487) (76,230) (95,879)
A03 Operating Expenses 380,611 751,362 708,894 718,989
A04 Employees Retirement Benefits 49,713 71,238 64,202 61,304
A05 Grants, Subsidies and Write off Loans 7,027,091 10,034,054 10,029,117 12,054,879
A06 Transfers 4 20,305 20,000 20,790
A09 Physical Assets 702 15,866 5,235 22,261
A12 Civil works 2,500 2,000
A13 Repairs and Maintenance 29,855 51,459 47,822 43,170
Total 8,957,617 12,579,280 12,579,278 14,786,156Page 166
NO. 077.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted 6,410,222
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,351,131 8,348,716 8,348,716 6,410,222
Total 5,351,131 8,348,716 8,348,716 6,410,222
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,917,401 7,286,400 7,286,400 5,271,950
A011 Pay 1,116,408 2,400,000 2,200,000 1,719,295
A011-1 Pay of Officers (551,411) (1,200,000) (1,100,000) (876,747)
A011-2 Pay of Other Staff (564,997) (1,200,000) (1,100,000) (842,548)
A012 Allowances 1,800,993 4,886,400 5,086,400 3,552,655
A012-1 Regular Allowances (1,720,995) (2,966,400) (2,966,400) (2,562,655)
A012-2 Other Allowances (Excluding TA) (79,998) (1,920,000) (2,120,000) (990,000)
A03 Operating Expenses 633,730 1,062,316 1,062,316 1,138,272
A04 Employees Retirement Benefits 1,800,000
Total 5,351,131 8,348,716 8,348,716 6,410,222Page 167
SECTION XXVI
MINISTRY OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
78 National Health Services, Regulations and
Coordination Division 27,867,633
Total : 27,867,633Page 168
No text layer on this page, see the official PDF.
Page 169
NO. 078.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 078
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted 27,867,633
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290 32,000 71,000 32,000
073 Hospital Services 15,514,670 16,524,689 20,030,061 21,633,785
074 Public Health Services 13,363,841 2,920,738 4,414,764 891,057
076 Health Administration 2,273,783 4,470,082 3,000,405 5,310,791
Total 31,183,584 23,947,509 27,516,230 27,867,633
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,795,066 9,533,544 11,729,243 12,069,867
A011 Pay 4,257,307 4,527,673 5,751,254 5,452,774
A011-1 Pay of Officers (2,354,810) (2,581,362) (3,340,154) (3,149,793)
A011-2 Pay of Other Staff (1,902,497) (1,946,311) (2,411,100) (2,302,981)
A012 Allowances 3,537,759 5,005,871 5,977,989 6,617,093
A012-1 Regular Allowances (3,300,239) (4,689,064) (5,439,769) (6,224,014)
A012-2 Other Allowances (Excluding TA) (237,520) (316,807) (538,220) (393,079)
A02 Project Pre-Investment Analysis 550 500 550
A03 Operating Expenses 18,462,475 12,655,406 13,712,701 13,355,780
A04 Employees Retirement Benefits 78,261 128,243 240,096 207,002
A05 Grants, Subsidies and Write off Loans 3,757,546 105,935 265,798 137,120
A06 Transfers 955,603 855,390 1,044,390 982,890
A09 Physical Assets 72,220 282,328 125,272 682,362
A13 Repairs and Maintenance 62,413 386,113 398,230 432,062
Total 31,183,584 23,947,509 27,516,230 27,867,633Page 170
No text layer on this page, see the official PDF.
Page 171
SECTION XXVII
MINISTRY OF OVERSEAS PAKISTANIS AND
HUMAN RESOURCE DEVELOPMENT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
79 Overseas Pakistanis and Human Resource
Development Division 3,885,435
Total : 3,885,435Page 172
No text layer on this page, see the official PDF.
Page 173
NO. 079.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 079
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted 3,885,435
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,996,009 3,085,810 3,085,818 3,885,435
Affairs
Total 1,996,009 3,085,810 3,085,818 3,885,435
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,232,545 1,689,685 1,694,230 1,969,558
A011 Pay 528,755 622,919 625,153 648,697
A011-1 Pay of Officers (195,304) (243,014) (245,755) (261,723)
A011-2 Pay of Other Staff (333,451) (379,905) (379,398) (386,974)
A012 Allowances 703,790 1,066,766 1,069,077 1,320,861
A012-1 Regular Allowances (597,310) (913,770) (914,909) (1,168,830)
A012-2 Other Allowances (Excluding TA) (106,480) (152,996) (154,168) (152,031)
A03 Operating Expenses 721,875 1,223,723 1,225,851 1,759,180
A04 Employees Retirement Benefits 20,126 26,141 33,608 35,457
A05 Grants, Subsidies and Write off Loans 32,560 28,448 30,047
A06 Transfers 110 100 93
A09 Physical Assets 940 70,877 62,495 35,175
A13 Repairs and Maintenance 20,523 42,714 41,086 55,925
Total 1,996,009 3,085,810 3,085,818 3,885,435Page 174
No text layer on this page, see the official PDF.
Page 175
SECTION XXVIII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account.
80 Parliamentary Affairs Division 794,628
Total : 794,628Page 176
No text layer on this page, see the official PDF.
Page 177
NO. 080.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PARLIAMENTARY AFFAIRS DIVISION.
Voted 794,628
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY AFFAIRS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 586,272 704,772 505,678 794,628
Fiscal Affairs, External Affairs
Total 586,272 704,772 505,678 794,628
OBJECT CLASSIFICATION
A01 Employees Related Expenses 402,528 461,772 370,647 525,968
A011 Pay 179,441 180,571 121,723 190,822
A011-1 Pay of Officers (136,252) (135,255) (75,534) (142,238)
A011-2 Pay of Other Staff (43,189) (45,316) (46,189) (48,584)
A012 Allowances 223,087 281,201 248,924 335,146
A012-1 Regular Allowances (96,326) (160,751) (120,267) (198,678)
A012-2 Other Allowances (Excluding TA) (126,761) (120,450) (128,657) (136,468)
A03 Operating Expenses 170,255 236,242 116,427 257,931
A04 Employees Retirement Benefits 4,540 2,614 4,505 4,825
A05 Grants, Subsidies and Write off Loans 6,200 9,755 400
A09 Physical Assets 500
A13 Repairs and Maintenance 2,749 4,144 4,344 5,004
Total 586,272 704,772 505,678 794,628Page 178
No text layer on this page, see the official PDF.
Page 179
SECTION XXIX
MINISTRY OF PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special Initiatives
Current Expenditure on Revenue Account.
81 Planning, Development and Special initiatives Division 9,437,152
Total : 9,437,152Page 180
No text layer on this page, see the official PDF.
Page 181
NO. 081.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 9,437,152
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 40,163,713 1,000,000 10,990,916 2,000,000
015 General Services 26,769,600 6,527,349 10,551,669 7,077,152
017 Research and Development General Public 550,000 508,680 360,000
Services
Total 66,933,313 8,077,349 22,051,265 9,437,152
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,730,713 4,687,576 4,670,576 4,616,205
A011 Pay 2,153,224 2,395,767 2,379,066 2,019,228
A011-1 Pay of Officers (1,024,395) (1,160,109) (1,126,342) (980,533)
A011-2 Pay of Other Staff (1,128,829) (1,235,658) (1,252,724) (1,038,695)
A012 Allowances 1,577,489 2,291,809 2,291,510 2,596,977
A012-1 Regular Allowances (1,279,551) (1,758,919) (1,760,401) (2,331,515)
A012-2 Other Allowances (Excluding TA) (297,938) (532,890) (531,109) (265,462)
A02 Project Pre-Investment Analysis 550,000 508,680 360,000
A03 Operating Expenses 16,007,322 1,465,648 4,864,745 1,785,994
A04 Employees Retirement Benefits 297,333 164,420 186,679 357,975
A05 Grants, Subsidies and Write off Loans 40,250,785 1,129,900 11,120,816 2,137,350
A09 Physical Assets 6,561,430 318 600,820 300
A13 Repairs and Maintenance 85,730 79,487 98,949 179,328
Total 66,933,313 8,077,349 22,051,265 9,437,152Page 182
No text layer on this page, see the official PDF.
Page 183
SECTION XXX
POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Poverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
82 Poverty Alleviation and Social Safety Division 5,178,794
83 Benazir Income Support Programe (BISP) 598,718,245
84 Pakistan Bait-ul- Mal 14,008,528
Total : 617,905,567Page 184
No text layer on this page, see the official PDF.
Page 185
NO. 082.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted 5,178,794
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 5,035,589 1,500,000 1,500,000 4,889,000
109 Social Protection (Not elsewhere class.) 210,709 252,220 252,220 289,794
Total 5,246,298 1,752,220 1,752,220 5,178,794
OBJECT CLASSIFICATION
A01 Employees Related Expenses 140,635 147,920 147,920 168,037
A011 Pay 73,558 74,221 74,221 66,717
A011-1 Pay of Officers (42,106) (41,456) (41,456) (38,178)
A011-2 Pay of Other Staff (31,452) (32,765) (32,765) (28,539)
A012 Allowances 67,077 73,699 73,699 101,320
A012-1 Regular Allowances (59,062) (64,939) (64,939) (91,932)
A012-2 Other Allowances (Excluding TA) (8,015) (8,760) (8,760) (9,388)
A03 Operating Expenses 61,067 83,385 94,088 96,456
A04 Employees Retirement Benefits 6,787 7,800 7,062 10,086
A05 Grants, Subsidies and Write off Loans 41 1,509,500 1,500,000 4,898,500
A06 Transfers 5,035,589
A09 Physical Assets 300 600
A13 Repairs and Maintenance 2,179 3,315 3,150 5,115
Total 5,246,298 1,752,220 1,752,220 5,178,794Page 186
NO. 083.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted 598,718,245
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 412,279,290 471,682,579 471,232,579 598,718,245
Total 412,279,290 471,682,579 471,232,579 598,718,245
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,298,594 5,132,579 4,757,579 5,645,920
A011 Pay 780,543 1,442,000 1,274,000 1,294,006
A011-1 Pay of Officers (634,197) (1,029,000) (1,020,000) (1,046,696)
A011-2 Pay of Other Staff (146,346) (413,000) (254,000) (247,310)
A012 Allowances 2,518,051 3,690,579 3,483,579 4,351,914
A012-1 Regular Allowances (2,088,424) (3,061,890) (2,755,890) (3,538,374)
A012-2 Other Allowances (Excluding TA) (429,627) (628,689) (727,689) (813,540)
A03 Operating Expenses 408,980,696 466,550,000 466,475,000 593,072,325
Total 412,279,290 471,682,579 471,232,579 598,718,245Page 187
NO. 084.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT- UL -MAL.
Voted 14,008,528
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 3,564,980 4,320,000 4,126,000 10,000,000
109 Social Protection (Not elsewhere class.) 2,339,997 3,354,620 3,548,620 4,008,528
Total 5,904,977 7,674,620 7,674,620 14,008,528
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,339,997 2,929,620 3,196,620 3,631,360
A011 Pay 1,084,999 1,097,341 1,190,791 1,200,586
A011-1 Pay of Officers (284,999) (468,720) (522,120) (540,586)
A011-2 Pay of Other Staff (800,000) (628,621) (668,671) (660,000)
A012 Allowances 1,254,998 1,832,279 2,005,829 2,430,774
A012-1 Regular Allowances (1,004,999) (1,476,840) (1,650,390) (2,102,774)
A012-2 Other Allowances (Excluding TA) (249,999) (355,439) (355,439) (328,000)
A03 Operating Expenses 425,000 352,000 377,168
A05 Grants, Subsidies and Write off Loans 3,564,980 4,320,000 4,126,000 10,000,000
Total 5,904,977 7,674,620 7,674,620 14,008,528Page 188
No text layer on this page, see the official PDF.
Page 189
SECTION XXXI
PRIVATIZATION DIVISION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
85 Privatization Division 355,719
Total : 355,719Page 190
No text layer on this page, see the official PDF.
Page 191
NO. 085.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PRIVATIZATION DIVISION.
Voted 355,719
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 230,963 310,293 310,292 355,719
Fiscal Affairs, External Affairs
Total 230,963 310,293 310,292 355,719
OBJECT CLASSIFICATION
A01 Employees Related Expenses 175,010 205,259 205,259 233,175
A011 Pay 92,881 92,996 92,996 98,364
A011-1 Pay of Officers (52,431) (51,843) (51,843) (51,723)
A011-2 Pay of Other Staff (40,450) (41,153) (41,153) (46,641)
A012 Allowances 82,129 112,263 112,263 134,811
A012-1 Regular Allowances (73,969) (108,063) (108,063) (125,638)
A012-2 Other Allowances (Excluding TA) (8,160) (4,200) (4,200) (9,173)
A03 Operating Expenses 41,544 87,001 81,978 107,934
A04 Employees Retirement Benefits 4,594 4,383 4,383 2,460
A05 Grants, Subsidies and Write off Loans 6,576 11,100 11,100 9,600
A06 Transfers 1,187
A09 Physical Assets 10 5,652
A13 Repairs and Maintenance 2,042 2,550 1,920 2,550
Total 230,963 310,293 310,292 355,719Page 192
No text layer on this page, see the official PDF.
Page 193
SECTION XXXII
MINISTRY OF RAILWAYS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
86 Railways Division 64,439,402
Total : 64,439,402Page 194
No text layer on this page, see the official PDF.
Page 195
NO. 086.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the RAILWAYS DIVISION.
Voted 64,439,402
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 47,500,000 55,000,000 55,000,000 64,000,000
045 Construction and Transport 316,091 384,014 384,014 439,402
Total 47,816,091 55,384,014 55,384,014 64,439,402
OBJECT CLASSIFICATION
A01 Employees Related Expenses 261,146 300,766 300,766 341,670
A011 Pay 146,543 119,505 139,301 159,611
A011-1 Pay of Officers (101,521) (78,965) (98,761) (109,301)
A011-2 Pay of Other Staff (45,022) (40,540) (40,540) (50,310)
A012 Allowances 114,603 181,261 161,465 182,059
A012-1 Regular Allowances (109,473) (169,261) (149,465) (169,613)
A012-2 Other Allowances (Excluding TA) (5,130) (12,000) (12,000) (12,446)
A03 Operating Expenses 35,822 49,498 49,498 66,737
A04 Employees Retirement Benefits 12,623 19,000 19,000 15,645
A05 Grants, Subsidies and Write off Loans 47,506,500 55,012,600 55,012,600 64,014,000
A09 Physical Assets 1,600 1,600 1,100
A13 Repairs and Maintenance 550 550 250
Total 47,816,091 55,384,014 55,384,014 64,439,402Page 196
No text layer on this page, see the official PDF.
Page 197
SECTION XXXIII
MINISTRY OF RELIGIOUS AFFAIRS AND
INTER-FAITH HARMONY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony
Current Expendiutre on Revenue Account.
87 Religious Affairs and Inter-Faith Harmony Division. 1,956,096
Total : 1,956,096Page 198
No text layer on this page, see the official PDF.
Page 199
NO. 087.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted 1,956,096
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 29,744 42,500 39,339 49,000
074 Public Health Services 89,832 105,750 94,495 111,000
084 Religious Affairs 1,131,692 1,552,108 1,521,155 1,724,096
108 Others 58,340 67,000 59,415 72,000
Total 1,309,608 1,767,358 1,714,404 1,956,096
OBJECT CLASSIFICATION
A01 Employees Related Expenses 711,427 899,843 902,835 1,026,197
A011 Pay 369,897 411,915 384,346 417,042
A011-1 Pay of Officers (162,465) (187,168) (170,544) (187,385)
A011-2 Pay of Other Staff (207,432) (224,747) (213,802) (229,657)
A012 Allowances 341,530 487,928 518,489 609,155
A012-1 Regular Allowances (293,746) (422,801) (451,760) (534,737)
A012-2 Other Allowances (Excluding TA) (47,784) (65,127) (66,729) (74,418)
A03 Operating Expenses 473,530 672,654 625,400 728,960
A04 Employees Retirement Benefits 19,088 28,135 29,532 26,411
A05 Grants, Subsidies and Write off Loans 49,844 89,895 76,066 84,397
A06 Transfers 42,554 50,000 50,000 60,000
A09 Physical Assets 279 5,001 1,751
A13 Repairs and Maintenance 12,886 21,830 28,820 30,131
Total 1,309,608 1,767,358 1,714,404 1,956,096Page 200
No text layer on this page, see the official PDF.