Medium-Term Performance Based Budget 2024-25 / 2026-27, part 3
The Medium-Term Performance Based Budget 2024-25 / 2026-27 is part of the federal budget for FY 2024-25. This page reproduces the text of its 246 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
Privatisation of Services ×
International Hotel Lahore:
Completion
• Finalization of consultative of Completion of formalities
process with Chief Secretary concluding - - - for closure of transaction.
Punjab, LDA, PCBL, NICL & formalities
CCCL to resolve the issue. for closure of
transaction.
Privatisation of House ✓
Building Finance:
During 2nd To complete the HBFCL
Finalization & approval of Due marketing negotiated sale process
diligence. exercise, 02 within CFY.
parties
• Finalization & approval of ITB
showed & SPA.
interest. Of• Approval of Reference Price
by Federal Cabinet. which 01
• Financial closure. party has - - -
been pre-
qualified and
allowed for
conducting
negotiated
sale by the
Federal
Cabinet.
Privatisation of First Women Completed
✓Bank:
On Feb. 06, 2024,
Pending• Federal Cabinet approval for Federal Cabinet
Audited processing the transaction approved for processing
under IGCT Act, 2022. Accounts the FWBL transaction
• Finalization & approval of Due since 2019 under IGCT Act, 2022.
diligence. are required - - -
• Approval of Transaction to initiate Planned Targets
Structure by Federal Cabinet. marketing Targeted for completion• Finalization & approval of ITB exercise of during CFY. & SPA.
the
• Approval of Reference Price
transaction. by Federal Cabinet.
• Financial closure.
Roosevelt Hotel, NY-USA ✓ Completed
Transaction: ✓
The process • International Financial
• Finalization & approval of Due for hiring of Adviser (JLL) Completio
diligence. Financial appointed in Feb. n of - -
• Approval of Transaction Advisors to 2024. Bidding
Structure by Federal Cabinet. be initiated process
• Marketing preparation. for the Planned Targets planned.
• Finalization & approval of JV transaction.
agreement.Page 202
• Approval of Reference Price • Approval of
by Federal Cabinet. Transaction Structure
• Financial closure. from the Federal
Cabinet and to initiate
marketing of the
transaction.
HESCO & GEPCO: - • Resolution of issues by
stakeholders.
• Resolution of issues by • Appointment of FA
stakeholders. Completio
• Appointment of FA n of
• Finalization & approval of Due Bidding - -
diligence. process
• Finalization & approval of ITB
planned. & SPA.
• Approval of Reference Price
by Federal Cabinet.
• Financial closure.
Negotiation with Etisalat to
settle the pending payments Finalizatio
on account of privatisation of n of
PTCL: - - negotiatio - -
n with
• Resolution of issues with Etisalat
Etisalat to settle the pending
payments.
Settlement of KES Power Resolutio
shareholding structure in KE - - n of - -
issues
Jinnah Convention Centre,
Finalizatio
Islamabad:
n of
• Finalization of consultation consultati
Completio
process with CDA to resolve on
n of their observations. process
• Finalization & approval of Due - - Bidding - with CDA
diligence. process
to resolve
• Finalization & approval of ITB planned.
their & SPA.
• Approval of Reference Price observatio
by Federal Cabinet. ns.
• Financial closure.
Pakistan Re-Insurance Co.
AppointmLtd. (PakRe):
ent of FA
Completio• Appointment of FA and
n of• Finalization & approval of Due finalizatio
diligence. - - Bidding - n &
• Finalization & approval of ITB process approval
& SPA. planned.
of due• Approval of Reference Price
diligence. by Federal Cabinet.
• Financial closure.Page 203
State Life Insurance
Corporation (SLIC): After
corporatiz
• Divestment of up to 20% GoP ation of
shares to be initiated after
SLIC by Completio corporatization of SLIC by
MoC, n of Ministry of Commerce (MoC).
• Appointment of FA - - divestmen Bidding -
• Finalization & approval of Due t of up to process
diligence. 20% GoP planned.
• Finalization & approval of ITB shares to
& SPA. be
• Approval of Reference Price initiated.
by Federal Cabinet.
• Financial closure.
Sindh Engineering Limited
(SEL):
• Resolution of legacy issues by Resolutio
Completio stakeholders. n of
n of• Appointment of FA legacy
• Finalization & approval of Due - - Bidding - issues by
diligence. process stakehold
• Finalization & approval of ITB planned.
ers & SPA.
• Approval of Reference Price
by Federal Cabinet.
• Financial closure.
Pakistan Engineering
Company (PECO):
• Resolution of legacy issues by Resolutio
Completio
stakeholders. n of
n of• Appointment of FA legacy
• Finalization & approval of Due - - Bidding - issues by
diligence. process stakehold
• Finalization & approval of ITB planned.
ers & SPA.
• Approval of Reference Price
by Federal Cabinet.
• Financial closure.
1223 MW Balloki Power Plant:
• Resolution of issues by
stakeholders. Resolutio Completio
• Appointment of FA n of n of
• Finalization & approval of Due - - issues by Bidding -
diligence. stakehold process
• Finalization & approval of ITB
ers planned. & SPA.
• Approval of Reference Price
by Federal Cabinet.
• Financial closure.Page 204
1230 MW Haveli Bahadur
Power Plant:
• Resolution of issues by
Resolutio Completio stakeholders.
n of n of• Appointment of FA
• Finalization & approval of Due - - issues by Bidding -
diligence. stakehold process
• Finalization & approval of ITB ers planned.
& SPA.
• Approval of Reference Price
by Federal Cabinet.
• Financial closure.
Guddu Power Plant (747 MW): • Finaliza
tion &
• Resolution of issues by approva
stakeholders. Resolutio l of Due Completio
• Appointment of FA diligenc n of n of
• Finalization & approval of Due e.
- - issues by Bidding diligence. • Finaliza
• Finalization & approval of ITB stakehold tion & process
& SPA. ers approva planned.
• Approval of Reference Price l of ITB
by Federal Cabinet. & SPA.
• Financial closure.
Nandipur Power Plant (425
MW): • Finaliza
tion &
• Resolution of issues by approva Resolutio Completio
stakeholders. l of Due
n of n of• Appointment of FA diligenc
• Finalization & approval of Due - - issues by e. Bidding
diligence. stakehold • Finaliza process
• Finalization & approval of ITB ers tion & planned.
& SPA. approva
• Approval of Reference Price l of ITB
by Federal Cabinet. & SPA.
• Financial closure.
8 DISCOs: • Finaliza
• Resolution of issues by tion &
stakeholders. Resolutio approva Completio
• Appointment of FA n of l of Due n of diligenc• Finalization & approval of Due - - issues by Bidding e. diligence.
stakehold • Finaliza process• Finalization & approval of ITB
ers tion & planned. & SPA.
approva• Approval of Reference Price
l of ITB by Federal Cabinet.
& SPA.• Financial closure.Page 205
Railways Division:
PAO: Secretary
1. Goal: To contribute towards provision of safe, reliable, affordable, environment friendly
and competitive passenger and freight services.
2. Policy: Our policy is to invest, build and improve railway system mainly focusing on business
development and operations, rolling stock availability, infrastructure development and improved governance.
3. Outcomes: Improved safety, reliability and affordability of railway system in services.
.
4. Budget by Outputs:
Rs. In 000’
Outputs Office Actual Budget Medium Term Budget
Responsible Expenditure
2022-23 2023-24 2024-25 2025-26 2026-27
(1) (2) (3) (4) (5) (6) (7)
Railways Policies Railways Division 316,092 384,014 439,402
Formulation and
Implementation
Railways Services Pakistan 47,500,000 55,000,000 64,000,000
Railways
(CEO / Sr. GM)
Pak railways Additional 1,120,926 2,937,328 5,302,000
infrastructure & General Manager
equipment (Infrastructure)
development
services - Other
Infrastructure
Pak railways Additional 573,666 1,866,130 1,639,000
infrastructure & General Manager
equipment
development
services - Signaling
Pak railways Additional 1,193,226 4,808,497 23,826,000
infrastructure & General Manager
equipment Infrastructure
development
services - Track
Governance Director General 267,828 470,000 350,000
MoR
Pak railways Additional 35,391 60,000 50,000
infrastructure & General Manager
equipment
development
services - Regional
Development
Business Additional 435,093 856,481 1,285,000
Development General Manager
Pak railways Additional 18,965,413 22,001,564 12,548,000
infrastructure & General Manager
equipmentPage 206
development
services - Rolling
Stock
Total 70,407,635 88,384,014 109,439,402
5.Key Performance Indicators/Targets
Outputs Key Delivered Planned Medium Term Target
Performance Target Target
Indicators 2022-23 2023-24 2024-25 2025-26 2026-27
Railway Policy Formulation Policies
Formulation and
3 2 2 3 2
Implementation
(Numbers)
Railways Services Freight Traffic to
be handled
5.72 7.85 8.83 9.03 9.32
(Billion Tonn
Kilometers)
Passenger
Traffic to be
handled (Billion 23.68 31.5 35.44 36.22 37.4
Passenger
Kilometers)
Freight Revenue
18.03 24.77 27.85 28.47 29.4
(Rs. in Billion)
Passenger
Revenue (Rs. in 36.48 48.53 54.60 55.81 57.63
Billion)
Other Revenue
Receipts (Rs. in 9.2 6.7 7.55 7.72 7.97
Billion)
Total Revenue
63.72 80 90 92 95 (Rs. in Billion)
Improvement in
punctuality of
79 80 81 82 83 Passenger
Services (%)
Infrastructure development - Rehabilitation of 80 12 87 148.5 76.5
Track tracks (KMs)
Infrastructure development - Rehabilitation of
Stations Existing Stations 8 13 25 33 36
(Numbers)
Infrastructure development- Rehabilitation of
23 26 34 35 35
Bridges Bridges (Nos)
Infrastructure development- Provision of
Shelters platform 1 1 2 3 3
Shelters (Nos)
Infrastructure development - Up gradation of
Signaling signaling system
20 46 50 75 100
(KM)Page 207
Up gradation of
Signaling
System (No.of 12 9 4 5 7
Stations)
Infrastructure development - Meterization of
Electrical power 26000 meters 47 15 38 - -
(%)
Rolling stock availability Rehabilitation of
accidental 2 1 - 2 -
locomotives
Special repair
29 36 20 15 15
of locomotives
Procurement of
New Coaches 46 20 88 76 -
(Numbers)
Procurement of
New Wagons 200 230 310 80 -
(Numbers)
Repair and
Maintenance of
Power Van, AC
1100 1200 1250 1300 1300 and Economy
class coaches
(Nos)
Repair and
maintenance of 228 527 - - -
wagons
Business Development and Establishment
Operations of Dry Ports /
- 2 - - -
Terminals
(Numbers)
Governance Introduction of
- 50 25 25 -
ERP (%)
Training and
Developments 50 60 70 80 90
(Numbers)
Monitoring and
Evaluation 50 60 60 60 65
ReportsPage 208
Religious Affairs and Inter-faith Harmony:
PAO: Secretary
1. Goal:
2. Policy:
3. Outcome:
4. Budget by Output
In Rs.000’
Output Office Actual Budget Medium Term Budget
Responsible Expenditure
2022-23 2023-24 2024-25 2025-26 2026-27
Facilitation and Hajj Wing 735,867 919,630 1,031,380 1,082,296 1,133,944
arrangement
services for Hujjaj
Policy making and Main Secretariat 338,840 498,228 602,866 632,746 663,388
administration
Celebration of Interfaith 140,653 200,000 185,000 194,169 203,573
religious festivals Harmony Wing
of minorities
Financial Interfaith 89,883 110,000 100,000 104,875 109,647
assistance in Harmony Wing
shape of cash
transfers, small
development
schemes,
scholarships for
minorities
Facilitation and Dawah and 0 33,000 30,350 31,836 33,308
management of Ziarat wing
Muslim pilgrimages
beyond Pakistan
except Hajj, and
coordination with
Muslim countries
and organizations
on Islamic matters
Moon Sighting Research and 4,734 6,500 6,500 6,817 7,127
Services Reference Wing
Total 1,309,978 1,767,358 1,956,096 2,052,738 2,150,987Page 209
5.Key performance Indicators/ Targets:
Outputs Key Performance Target Planned Medium Term Budget
Indictors Achieved Target
2022-23 2023-24 2024-25 2025-26 2026-27
Facilitation and Training for Hujjaj on 100% 100% 100% 100% 100%
arrangement services of Manasik-e-Hajj (as %age of Besides
Hujjaj total Hajj quota) training
on
manasik
e Hajj
the
Ministry
arranged
training
on
administr
ative
matters lf
Hajj.
Number of airports to be 1 3 5 5 5
included under road to
Makkah
NO. OF Hujjaj 160,512 159,710 179,210 17,210 179,210
No. of Master Trainer 418 450 450 450 450
Male/Female
CDS/ Books of Manasik e Hajj 160,512 89,605 Pak Hajj Pak Hajj Pak Hajj
App App App
Initiated Initiated Initiated
which which which
have have have
video video video and
and and literature
literature literature about all
about all about all processes
processe processe of Hajj.
s of Hajj. s of Hajj.
%age compliance with SPA 100% 100% 100% 100% 100%
%age of complaints and 100% 100% 100% 100% 100%
inquiry resolution
Number of beneficiaries-cash 1,061 4,000 5,000 5,000 5,000
transfers
Financial assistance in Number of beneficiaries- 3,636 3,800 4,000 4,500 4,500
shape of cash transfers, scholarships
small development Number of beneficiaries - 13 28 28 28 28
schemes, scholarships for small development schemes Schemes Schemes Schemes Schemes
minorities
Moon Sighting services %age of Harmony in Eid and 100% 100% 100% 100% 100%
Ramazan announcement
Celebration of religious Number of participants in 4,300 5,200 5,200 5,200 5,200
festivals of minorities Religious FestivalsPage 210
Number of competitions 9 9 9 9 9
arranged Seerat literature
Seerat conference to be held 12th Rabi Ul 12th Rabi 12th Rabi 12th Rabi 12th Rabi
on (Date of holding Awal Ul Awal Ul Awal Ul Awal Ul Awal
conference)
Policy Making and Conference to be held on 4 4 4 4 4
Administration (Date of holding conference)
Number of conferences on
sectarian harmony
Publications of Maqalat-e- 300 750 300 300 300
Seerat (Number of copies
printed and distributed)Page 211
Science and Technology Division:
PAO: Secretary
1. Goal:
2. Policy: National Science Technology and Innovation Policy 2022
3. Outcome:
4. Budget by Output:
In Rs.000’
Outputs Office Actual Budget Medium Term Budget
Responsible Expenditure
2022-23 2023-24 2024-25 2025-26 2026-27
Promotion of D.G, Pakistan 439,087 533,000 659,503 566,415 594,499
Standards and National
Quality Accreditation
Assurance. Council (PNAC),
D.G, National
Physical Standard
Laboratory (NPSL)
& D.G, Pakistan
Halal Authority
(PHA)
Promotion of Chairman, Pakistan 352,883 447,240 414,919 173,098 181,502
Alternate Energy Council of Research
and Water in Water Resources
Quality. (PCRWR) & D.G,
Pakistan Council of
Renewable Energy
& Technologies
(PCRET).
Promotion of Rector, National 5,116,609 5,864,426 5,941,837 5,357,062 5,617,737
Higher Education University of
in the field of Science &
Science and Technology (NUST)
Technology and Rector,
COMSATS
University
Islamabad (CUI).
Formulation/Impl Ministry of Science 757,607 2,397,652 3,140,076 3,091,443 3,242,665
ementation of & Technology (Main
Policy Frame Secretariat) &
Work and Chairman, Pakistan
Provision of Council for Science
Admin Supports. & Technology
(PCST)
Research and Chairman, Pakistan 6,691,021 10,298,549 9,317,017 5,118,387 5,373,881
Development for Council of Scientific
Socio Economic & Industrial
Development Research (PCSIR),
D.G, NationalPage 212
Institute of
Electronics (NIE),
Chairman, Council
for Works &
Housing Research
(CWHR) & D.G,
National Institute of
Oceanography
(NIO)
Popularization of Chairman, Pakistan 1,303,997 911,640 861,234 385,323 404,341
Science. Science Foundation
(PSF).
Liaison with Main Secretariat 486,549 516,000 416,000 436,280 456,131
International and Joint Scientific
Organizations for Advisor IL
the Development
of Science and
Technology
Total 15,147,753 20,968,507 20,750,586 15,128,009 15,870,756
5.Key Performance Indicators/Targets:
Targets Targets Medium Term Target
Outputs Key Performance Indicators Achieved Planned
2022-23 2023-24 2024-25 2025-26 2026-27
No. of Testing and CalibrationPromotion of 233 243 253 263 273 Laboratories Accredited by PNACStandards and
No. of Inspection BodiesQuality Assurance 14 15 16 17 18 Accredited by PNAC
No. of Medical Lab. Accreditation
31 36 37 38 39 by PNAC
No. of Halal Certification Bodies
10 11 12 13 14 by PNAC
Certification Bodies (PNAC) 10 11 12 13 14
Proficiency Testing (PNAC) 4 5 6 7 8
Product Certification (PNAC) 1 2 3 4 5
Certification of Persons (PNAC) 1 1 2 3 4
Trainings/Courses/Seminars/
12 12 12 12 12 Webinars (PNAC)
No. of Testing & Calibration
2,100 2,200 3,000 4,200 4,300 Services Provided by NPSL/NMIP
Physical Working Standards
Fabricated/ Calibrated and
2 2 10 20 40 Reference Materials Developed
(NPSL/NMIP)Page 213
No. of Training/Workshop
10 08 18 20 20 Organized by NPSL/NMIP
On-site Calibrations by NPSL/ NMIP
30 50 150 480 480
No. of Public/Private Sectors
450 330 400 580 580
Clients Served (NPSL/NMIP)
International Traceability of
15 40 10 12 12 Equipment (NPSL/NMIP)
Traceability of in-house
21 50 80 100 100 Equipment (NPSL/NMIP)
PT Program Organized by
8 10 12 12 12 NPSL/NMIP
Participation in International ILC /
2 2 2 3 3 PT Programs (NPSL/NMIP)
No. Need based Projects
10 15 15 20 20 (NPSL/NMIP)
Consultancies Provided by
05 06 08 12 14 NPSL/NMIP
Paper Published (International),
5 5 6 4 8 NPSL/NMIP
Paper Published (National),
5 5 6 4 8 NPSL/NMIP
Technical Reports (NPSL/NMIP) 6 6 8 10 12
Students Supervised
5 8 10 12 12 (NPSL/NMIP)
MoUs Signed by NPSL/NMIP 5 3 5 5 5
Testing of Building Materials by
- 60 60 70 70 CWHR
Promotion of Provide Consultancy/ technical services to 4 6 7 8 8
Alternate Energy and Public/Private sector organizations in the
Water Quality field of renewable energy technologies
(PCRET)
Impact factor Journals publications in the
field of Advance PV Technologies 1 2 3 3 4
(PCRET)
Collaboration/signing of MoUs with
National/ International 8 4 3 5 4
Universities/ Organizations/ Companies
(PCRET)
PV Panel testing services to 4 10 11 15 15
Public/Private Sector (PCRET)
MS research projects carried out 2 4 4 5 6
at PCRET lab (PCRET)
PHD research projects carried out 1 2 2 2 3
at PCRET lab (PCRET)
Arrangement of renewable energy 1 3 3 5 5
seminars/ conferences (PCRET)
Training programs to
installers/users of renewable energy 1 4 4 5 6
applications (PCRET)
Number of projects with
international financial/ technical 2 3 3 4 4
cooperation/ organizations related to
renewable energy (PCRET)Page 214
Patents filed in the field of renewable
energy technologies 0 1 1 1 2
(PCRET)
Prototype development of renewable
energy products 7 4 3 3 5
(PCRET)
Papers to be published by NUST 2,155 2,397 2,500 2,600 2,700
Promotion of Higher
Industrial linkage established by 418 470 574 670 750Education
NUSTin the field of Science
No of Patent/Copy 1,140 1,265 1,488 1,810 2,210and Technology
rights/trademarks filed by NUST
No of Research Articles to be
presented in conferences by NUST 314 350 375 390 400
No. of S&T Policy studies / 3 5 5 5 5
Technical Reports (PCST)
No. of Technology Foresight 1 1 1 1 1
Formulation / Reports (PCST)
Implementation of STI Policy Briefs by PCST 3 4 4 4 4
Policy Frame Work
Evaluation of Individual Research ofand
Scientists (No. of Scientists - 3,000 3,000 3,000 3,000Provision of
evaluated) by PCSTAdmin Supports
Research Productivity Award (incentive
given to number of - 250 250 250 250
Pakistani Scientists) by PCST
Evaluation of Scientists for Medals &
Awards, etc (No. of - 50 50 50 50
Scientists evaluated) by PCST
Research and Civil Engineering Conference, Exhibitions,
Development for symposia etc. 3 3 3 3 3
Socio Economic (CWHR)
Development Other Activities Related to joint 2 3 3 3 3
Collaboration (CWHR)
Skill Development and Training to 3 3 3 3 3
Organizations (CWHR)
Paper Publication (CWHR) 2 2 4 4 4
To coordinate and maintain liaison 2 6 6 6 6
with international organization and institute
for arranging training or
experts services (NIO)
To undertake mission oriented multi-
disciplinary research in 5 5 6 6 5
Pakistan maritime zones (NIO)
Procurement of specialized instruments
and equipment,
transfer of marine technology, and - 5 6 6 4
development of cooperative research
program (NIO)
No. of Clients Served by PCSIR 15,333 17,500 17,700 18,000 19,000
Number of Process developed 218 250 260 275 280
(PCSIR)
Number of Process leased-out 95 95 95 100 110
(PCSIR)Page 215
Number of testing/ calibration 47,413 49,500 50,000 51,000 52,000
services provided by PCSIR
Number of Patents filed (PCSIR) 24 26 28 30 35
Number of Patents obtained 5 5 5 5 5
(PCSIR)
Number of Students supervised 945 770 780 800 820
(PCSIR)
Number of consultancies provided 1,068 670 675 680 690
to the industry (PCSIR)
Number of Feasibility / technical 474 290 300 320 340
reports prepared (PCSIR)
Number of Papers published 123 130 135 140 150
(International) (PCSIR)
Number of Papers published 56 45 45 50 55
(National) (PCSIR)
Number of analytical Equipment 219 200 200 210 220
Developed (PCSIR)
Exhibition/ conference/ Seminars 79 85 85 90 95
organized by PCSIR
Workshop/ trainings organized by 187 160 170 175 180
PCSIR
MoUs signed with industries/ 34 35 35 40 40
academia (PCSIR)
Interaction with Industries 2,369 2,100 2,200 2,400 2,500
(PCSIR)
Popularization of No. of research and development
Science organizations to be provided with 70 71 77 81 85
support (PSF)
Financial Support to Societies/ 15 - 5 7 8
Journals/ Schools by PSF
No. of Research Initiatives to by 46 35 46 50 51
undertaken by PSF
Financial Support to Conferences/
Workshops/ 52 53 55 57 58
Symposium by PSF
Financial Support to Organize Project
Formulation Workshops 4 2 3 5 4
by PSF
Financial Support to Scientific 17 15 15 15 15
Societies of Pakistan by PSF
Literature Search & Supply of S&T
Documents to universities, 30,287 60,000 62,000 63,000 64,000
R&D Organizations etc by PASTIC
No. of Users served by PASTIC 1,512 3,800 4,000 4,200 4,400
for Document Supply Service.
No. of clients served by PASTIC 3,435 9,800 10,000 11,000 12,000
Library physically
No. of online users served by Library 88,370 90,000 92,000 94,000 96,000
(PASTIC)
Users served under TISC patent 99 170 200 220 240
(query based) (PASTIC)
No. of Events (Seminars, Symposia,
Exhibitions) organized 7 12 15 15 15
by PASTICPage 216
No. of Issues brought out 6 6 6 6 6 electronically (PASTIC) No. of Library & Information Professionals/ Researchers trained in the area of 3,611 3,500 3,600 3,800 4,000 ICT/Research Tools by PASTIC No. of Printing jobs completed 51 200 205 205 205 by PASTIC. No. of organizations served regarding printing services by 11 25 26 25 25 PASTIC No. of records entered in Pakistan Science Abstracts, PSA 13,107 18,000 20,000 22,000 22,500 (PASTIC) No. of Abstract Books/Book 7 5 5 5 5 published etc. by PASTIC No. of records created in 29,200 27,500 29,000 30,000 31,000 Technology databases (PASTIC) No. of specimens identified, curated, documented/catalogued digitally documented for database and preservation 71,166 72,735 77,095 80,110 83,125 in PMNH Laboratory No. of collaborations/ MoUS signed between national and international 5 8 11 11 12 organizations by PMNH No. of visit in the different areas of the country for collection of natural history 11 25 29 33 33 specimens by PMNH No. of research articles/ books/ monographs published in national and 52 52 58 58 61 international journals by PMNH Workshops / Symposia / Training on Taxidermy / Medicinal Plants / Gemstone / 18 21 26 26 32 Ore-minerals Identifications by PMNH Development/maintenance of dioramas/displays for public 42 45 53 55 61 education by PMNH No of schools/colleges/ universities students and general 163,400 225,000 230,000 240,000 250,000 public visiting PMNH Impart of education through 34 34 37 39 41 lectures, public display (PMNH)
Page 217
States & Frontier Region Division
PAO: Secretary
1.Goal: To administer affairs of the acceding and merged states and matters relating to Afghan Refugees in
Pakistan.
2.Policy: To ensure implementation of Government's policies, regulations and their enactment to the mandated to the
Ministry.
3.Outcome: Managing temporary stay of Afghan Refugees living in Pakistan and maintenance allowance to Ex-Rulers of
acceding and merged states.
4.Budget by Outputs
Rs. In 000’
Outputs Office Actual Budget Medium Term Budget
Responsible Expenditure
2022-23 2023-24 2024-25 2025-26 2026-27
Administrative and Main Secretariat 180,532 273,444 325,901 342,105 358,866
policy formulation
services
Allowance for ex- Ex Rulers 20,460 20,451 20,451 21,474 22,547
rulers of merged /
acceded states
Maintenance of Chief 579,959 1,564,232 2,065,919 663,297 695,876
Afghan refugees' Commissionerate
camps for Afghan
Refugees
Total 780,951 1,858,127 2,412,271 1,026,875 1,077,289
5. Key Performance Indicator/ Targets
Outputs Key Performance Target Planned Medium Term Budget Target
Indicators Achieved Target
2022-23 2023-24 2024-25 2025-26 2026-27
Provision of basis health 18,400 18,400 18,400 18,400 18,400
Maintenance facilities (No. of patients
of Afghan per month)
Refugees’ Provision of basic 98,712 98,712 98,712 98,712 98,712
camps education facilities (No. of
students enrolled)
Provision of water and 1,440 1,440 1,440 1,440 1,440
sanitation facilities (No. of
hand pumps)
Provision of water and 66 66 66 66 66
sanitation facilities (No. of
tube wells)Page 218
Total population of 1,456,676 1,456,676 1,456,676 1,456,676 1,456,676
registered Afghan
refugees in Pakistan (in
numbers)
No. of Afghan refugees to 6,039 45,000 45,000 45,000 45,000
be repatriated (in
numbers)
Total Number of Afghan 2.9 2.9 2.9 2.9 2.9
refugees (in million)
Estimated
Number of registered 1.4 1.4 1.4 1.4 1.4
Afghan refugees (in
million)
Number of un-registered 0.7 0.7 0.7 0.7 0.7
Afghan refugees
Estimated (in million)
No. of basic health units 44 44 44 44 44
for Afghan refugees
Commissionerate of
Afghan Refugees (CAR)
No. of teachers 2,351 2,351 2,351 2,351 2,351
No. of Schools 273 273 273 273 273
No. of beneficiaries 877,042 877,042 877,042 877,042 877,042
No. of NGOs 32 32 32 32 32
SIRA (PSDP)
Allowance Numbers of Ex-Rulers 6 6 6 6 6
of Ex-Rulers benefitting from this
allowancePage 219
Water Resources Division:
PAO: Secretary
1. Goal: By 2050, make Pakistan water secure while preserving the ecosystem
2. Policy: To carve knowledge products befitting the needs of water resource management
3. Outcome: As a sole research organization on water, provide solutions to key water resource issues through action and adaptive
research I n collaboration with sectoral stakeholders
4. Budget by Outputs:
In Rs. 000’
Output Office Actual Budget Medium Term Budget
Responsible Expenditure
2022-23 2023-24 2024-25 2025-26 2026-27
Admin support / Main Secretariat 336,594 623,660 698,772 733,339 768,605
Policy development
and approval /
technical support
Climate resilient WAPDA and 61,697,864 65,162,429 157,929,552
Water infrastructure Provincial
development Irrigation
departments for
federally funded
projects
Research & PCIW and 50,500 85,800 137,226 39,087 41,042
development / Research
capacity building Institute
Sustainable water IRSA and WAPDA 58,393,147 44,452,337 103,814,038 2,355,065 2,462,796
resource for the purposes of
management, water
monitoring & flood management and
mitigation services CEA/CFFC for
coordination of
flood irrigation
services
Promotion of Pakistan Council 523,990 765,163 904,198 948,724 993,578
energy and of Research in
Water Water
Conservation Resources
and Water
Quality
(Research)
Total 104,873,523 111,089,389 263,483,786 4,076,215 4,266,020Page 220
5. Key Performance Indicator/ Targets
Outputs Key Performance Target Planned Target Mid-Term Target
Indicators Achieved
2022-23 2023-24 2024-25 2025-26 2026-27
Climate resilient Number of Small Dams to -
Water be completed
infrastructure Number of Medium Dams In Process
development to be started
Number of Large Dams to In Process
be started
Sustainable water Total Water Storage -
resource Capacity
management,
monitoring & flood
mitigation services
Promotion of No. of R&D Projects 7
energy and Water Operation of Research 7
Conservation and Farms (7 Nos.)
Water Quality Training of Farmers/end 132
(Research) users/community
(persons)
Desertification Control 120
and rainwater harvesting
activities (Nos.)
Capacity Building of staff 240
of Water Supply Agencies
and professionals
(Persons)
Monitoring of Bottled 4
Water throughout the
country (no. of Quarters
per year)
Monitoring Water Quality 4
Health of Major Rivers
(Nos.)
Annual Report, 30
Newsletter, Brief
Handouts, Research
Reports, Paper and
Publications (No.)
PNC-IHP meetings 1
(Nos.).
Fabrication and 2,520
distribution of
technologies like
microbiological testing
kits. etc. (Nos
Groundwater 56
Investigation Services
(Nos.).Page 221
National Water Quality 28,716
Monitoring throughout
field laboratories (No. of
Samples) Drinking/Waste
Water Testing
Research & Number of -
development / research studies
capacity building
initiated/carried outPage 222
National Assembly:
PAO: Secretary
1. Goal: Smooth functioning of legislation
2. Policy:
3. Outcomes:
4. Budget by Outputs
In Rs. 000’
Output Office Actual Budget Medium Term Budget
Expenditure
2022-23 2023-24 2024-25 2025-26 2026-27
Overall Main 3,269,880 5,138,405 5,135,079 7,979,041 8,367,739
effectiveness of the secretariat
National Assembly
Committee Main 2,905,333 3,169,595 7,601,673 5,388,277 5,644,264
effectiveness / Secretariat
Public Accounts
Committees /
Research etc.
Total 6,175,214 8,308,000 12,736,752 13,367,318 14,012,003
5.Planned and delivered Key performance targets
Outputs Key Performance Target Planned Medium Term Target
Indicators Achieved Target
2022-23 2023-24 2024-25 2025-26 2026-27
Overall Meeting of National 147 130 130 130 130
effectiveness of Assembly (In days)
the National Facilitation to MNAs (No.of 145 285 310 310 310
Assembly MNAs)
59 83 90 95 100 Bills passed (Numbers)
33 12 35 40 45
Resolutions (Numbers)
217 239 250 300 330 Notices (Numbers)
Questions received in Sectt 4632 5060 5500 6000 6500
(Numbers)
185 231 235 275 300
Motions (Numbers)
Committee Meeting of Public Accounts 78 46 50 60 65
effectiveness / Committees (Numbers)
Public Accounts Monitoring and 10 4 10 11 12
Committees / Implementation committee
Research etc. (Numbers)Page 223
7 8 9 10 11 Sub committees of PAC (numbers) Standing Committee / sub- 234 250 300 350 360 Committees meetings (Numbers) Research and information for 404 110 250 290 300 parliamentarians in Pakistan Institute for Parliamentary Services (PIPS) on different issues (Numbers) Research papers, 196 238 245 250 260 Digest/Books and research studies conducted by National Assembly Secretariat (Numbers)
Page 224
The Senate:
PAO: Secretary
1. Goal:
2. Policy:
3. Outcome:
4. Budget by Output
In Rs. 000’
Output Office Actual Budget Medium Term Budget
Expenditure
2022-23 2023-24 2024-25 2025-26 2026-27
Administrative Senate 2,342,355 3,281,840 5,178,202 5,435,204 5,699,760
services to Secretariat
legislation
(Senate)
Overall Senate 1,367,180 1,774,917 2,063,964 2,165,760 2,268,753
effectiveness of Secretariat
the Senate
3,709,535 5,056,757 7,242,166 7,600,964 7,968,513 Total
5.Key performance Indicators/targets
Outputs Key Performance Target Planned Medium Term Target
Indicators Achieved Target
2022-23 2023-24 2024-25 2025-26 2026-27
Overall effectiveness of Number of days, the 118 110
the Senate Senate shall meet during
a year
Number of Senator to be 99 100
facilitated
Number of Chairmen 40 40
Standing Committees to
be facilitatedPage 225
Gender, Climate and Disaster
Budget TaggingPage 226
No text layer on this page, see the official PDF.
Page 227
Gender, Climate Change and Disaster Budget
Gender, Climate Change and Disaster are some of key areas of concern for the Federal
Government due to their potential impact on economy and lives of future generations. In
view of this significance, the federal government decided to tag and track budget and
expenditure in these areas. After a consultative process the federal budget has been
tagged at cost center level for FY 2023-24 & 2024-25. The demand wise detail is as below.
Gender Budget
(In thousands)
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
1 AVIATION DIVISION 163,765 166,969 281,621
2 AIRPORTS SECURITY FORCE 1,163,022 1,293,877 1,364,812
4 CABINET DIVISION 105,654 111,855 132,017
6 INTELLIGENCE BUREAU 776,137 852,940 1,256,434
10 PRIME MINISTER'S OFFICE (INTERNAL) 27,664 34,050 35,959
11 PRIME MINISTER'S OFFICE (PUBLIC) 11,600 13,540 15,900
13 BOARD OF INVESTMENT 27,284 30,131 38,164
14 PRIME MINISTER'S INSPECTION COMMISSION 4,842 4,940 5,356
16 ESTABLISHMENT DIVISION 1,442,317 1,375,932 1,480,112
17 FEDERAL PUBLIC SERVICE COMMISSION 90,376 92,559 100,349
20 NATIONAL SECURITY DIVISION 10,705 10,031 12,848
21 COUNCIL OF COMMON INTEREST (SECRETARIAT) 11,058 5,913 8,844
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
22 42,850 46,815 45,787 DIVISION
23 COMMERCE DIVISION 109,237 130,658 147,284
24 COMMUNICATIONS DIVISION 15,242 15,800 17,823
25 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 926,621 946,155 1,107,448
26 PAKISTAN POST OFFICE DEPARTMENT 5,108,483 5,107,713 5,857,796
27 DEFENCE DIVISION 179,812 260,238 204,964
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
28 6,228,237 6,223,626 7,124,952 CANTONMENTS AND GARRISONS
30 DEFENCE PRODUCTION DIVISION 106,040 109,742 115,914
31 ECONOMIC AFFAIRS DIVISION 95,658 104,111 106,964Page 228
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
33 POWER DIVISION 13,544 12,382 12,357
34 PETROLEUM DIVISION 49,937 54,684 50,830
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
36 13,038,600 12,901,810 15,213,932 DIVISION
37 HIGHER EDUCATION COMMISSION (HEC) 650,000 650,000 665,725
NATIONAL VOCATIONAL & TECHNICAL TRAINING
39 258,212 258,211 179,015 COMMISSION (NAVTTC)
41 FINANCE DIVISION 50,000 15,000 50,000
42 OTHER EXPENDITURE OF FINANCE DIVISION 1,375,427 1,472,586 1,594,406
49 FOREIGN MISSIONS 479,830 162,121 661,829
50 HOUSING AND WORKS DIVISION 1,715,010 1,824,412 2,025,526
51 HUMAN RIGHTS DIVISION 978,311 884,278 573,594
52 NATIONAL COMISSION FOR HUMAN RIGHTS 86,435 86,435 91,856
55 INDUSTRIES AND PRODUCTION DIVISION 213,826 218,826 227,250
61 COMBINED CIVIL ARMED FORCES 19,199,552 19,197,764 22,025,282
65 LAW AND JUSTICE DIVISION 91,889 93,182 93,737
67 FEDERAL SHARIAT COURT 77,329 82,703 84,593
68 COUNCIL OF ISLAMIC IDEOLOGY 20,668 21,135 21,685
73 NATIONAL ASSEMBLY 479,487 479,487 701,168
74 THE SENATE 295,967 318,320 471,652
NATIONAL HEALTH SERVICES, REGULATIONS AND
78 44,445 59,789 53,428 COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE
79 19,481 24,033 18,784 DEVELOPMENT DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
81 576,622 450,622 620,519 DIVISION
82 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION 252,220 252,220 279,794
83 BENAZIR INCOME SUPPORT PROGRAME (BISP) 5,682,579 5,232,579 6,235,245
84 PAKISTAN BAIT- UL -MAL 3,354,620 3,548,620 4,008,528
88 SCIENCE AND TECHNOLOGY DIVISION 2,490,971 2,568,338 2,551,888
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION
104 363,806 238,009 468,390 AND PROFESSIONAL TRAINING DIVISION
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
105 10,943,456 9,317,134 10,466,698 COMMISSION (HEC)
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL &
106 807,164 439,362 641,712 TECHNICAL TRAINING COMMISSION (NAVTTC)
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE
107 54,000 10,249 63,851 AND CULTURE DIVISION
108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 322,000 443,247 558,400
109 OTHER DEVELOPMENT EXPENDITURE 16,388,379 13,890,623 20,272,797
110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 320,000 320,000 1,677,022
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS
111 5,541,205 273,355 24,795 DIVISIONPage 229
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
DEVELOPMENT EXPENDITURE OF INFORMATION AND
112 1,096,924 738,844 2,660,786 BROADCASTING DIVISION
114 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 995,000 809,495 823,698
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL
115 690,000 352,000 340,000 COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE
116 140,000 87,128 63,000 DIVISION
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL
117 15,000 14,600 16,951 DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD
118 4,385,000 497,381 3,760,607 SECURITY & RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH
119 1,510,801 2,034,541 2,463,706 SERVICES, REGULATIONS AND COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING,
120 2,989,663 687,647 2,567,881 DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION
--- 50,000 50,000 - AND SOCIAL SAFETY
DEVELOPMENT EXPENDITURE OF SCIENCE AND
121 800,000 484,178 683,951 TECHNOLOGY DIVISION
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER
122 96,422 4,875 143,406 REGIONS
DEVELOPMENT EXPENDITURE OF WATER RESOURCES
123 10,450,000 13,580,200 17,346,306 DIVISION
124 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 2,610,000 2,268,000 2,500,000
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN
125 15,000 15,000 25,633 NUCLEAR REGULATORY AUTHORITY
126 CAPITAL OUTLAY ON PETROLEUM DIVISION 150,000 170,082 322,571
127 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 25,465 25,465 32,421
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL
128 15,731,356 15,211,654 18,115,668 GOVERNMENT
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY
129 4,187,861 4,187,861 11,935,664 THE FEDERAL GOVERNMENT
130 CAPITAL OUTLAY ON CIVIL WORKS 4,674,087 4,462,542 3,265,636
131 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 1,283,500 175,019 401,952
132 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 257,226 255,726 -
133 CAPITAL OUTLAY ON RAILWAYS DIVISION 3,467,000 2,949,959 2,629,500
K ELECTION 3,498,279 17,674,385 4,145,873
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION
L 115,000 115,010 168,765 AGAINST HARASSMENT OF WOMEN AT WORKPage 230
Climate Budget
(In thousands)
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
1 AVIATION DIVISION 2,854,251 2,796,908 3,888,500
3 CABINET 14,664 14,664 17,595
4 CABINET DIVISION 370,316 388,103 440,502
5 EMERGENCY RELIEF AND REPATRIATION 838,033 838,035 889,342
7 ATOMIC ENERGY 8,316,748 8,316,748 9,633,220
8 PAKISTAN NUCLEAR REGULATORY AUTHORITY 822,008 822,008 930,830
10 PRIME MINISTER'S OFFICE (INTERNAL) 30,567 32,577 39,704
11 PRIME MINISTER'S OFFICE (PUBLIC) 31,750 33,850 43,026
12 NATIONAL DISASTER MANAGEMENT AUTHORITY 700,236 700,237 822,979
16 ESTABLISHMENT DIVISION 255,576 226,403 282,997
18 NATIONAL SCHOOL OF PUBLIC POLICY 725,790 681,005 842,129
19 CIVIL SERVICES ACADEMY 334,000 320,750 431,311
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
22 723,979 723,982 791,266 DIVISION
25 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 267,042 262,407 391,968
27 DEFENCE DIVISION 1,218,414 1,232,339 1,596,576
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS
28 1,251,586 1,251,586 1,431,924 IN CANTONMENTS AND GARRISONS
31 ECONOMIC AFFAIRS DIVISION 3,251 - 3,618
33 POWER DIVISION 196,876 178,418 116,836
34 PETROLEUM DIVISION 77,743 75,930 73,770
35 GEOLOGICAL SURVEY OF PAKISTAN 302,452 296,882 270,600
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
36 2,349,679 2,233,113 2,681,729 DIVISION
37 HIGHER EDUCATION COMMISSION (HEC) 130,000 130,000 133,145
NATIONAL VOCATIONAL & TECHNICAL TRAINING
39 50,342 50,067 34,373 COMMISSION (NAVTTC)
40 NATIONAL HERITAGE AND CULTURE DIVISION 16,925 17,605 10,800
41 FINANCE DIVISION 916,492 719,165 938,267
50 HOUSING AND WORKS DIVISION 51,062 57,530 61,275
51 HUMAN RIGHTS DIVISION 378 340 478
55 INDUSTRIES AND PRODUCTION DIVISION 131,005 136,245 151,909
56 INFORMATION AND BROADCASTING DIVISION 187,423 321,436 210,060
MISCELLANEOUS EXPENDITURE OF INFORMATION AND
57 581,021 676,021 591,327 BROADCASTING DIVISION
59 INTERIOR DIVISION 426,882 349,887 444,140
60 OTHER EXPENDITURE OF INTERIOR DIVISION 149,975 130,489 74,975
61 ISLAMABAD CAPITAL TERRITORY (ICT) 20,533 18,356 21,848
62 COMBINED CIVIL ARMED FORCES 19,197,617 19,195,868 22,023,672Page 231
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
64 INTER-PROVINCIAL COORDINATION DIVISION 2,559 1,356 2,456
66 LAW AND JUSTICE DIVISION 115,908 99,471 145,990
72 MARITIME AFFAIRS DIVISION 509,051 483,438 509,367
74 NATIONAL ASSEMBLY 327,089 317,928 501,643
75 THE SENATE 252,838 252,838 362,108
76 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 553,861 569,864 599,762
77 PAKISTAN AGRICULTURAL RESEARCH COUNCIL 4,174,358 4,174,358 3,205,111
NATIONAL HEALTH SERVICES, REGULATIONS AND
78 2,206,988 2,493,516 2,553,606 COORDINATION DIVISION
80 PARLIAMENTARY AFFAIRS DIVISION 35,239 25,284 39,231
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
81 800,024 898,575 856,173 DIVISION
88 SCIENCE AND TECHNOLOGY DIVISION 1,637,882 1,510,425 1,584,046
90 WATER RESOURCES DIVISION 3,589,389 4,314,290 3,544,764
92 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 120,000 82,250 200,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE
98 AND ENVIRONMENTAL COORDINATION DIVISION 3,984,288 2,688,149 6,086,250
DIVISION
101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 194,750 99,207 117,393
103 DEVELOPMENT EXPEDITURE OF POWER DIVISION 583,908 418,908 926,033
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION
104 101,612 298,312 - AND PROFESSIONAL TRAINING DIVISION
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
105 215,704 51,550 127,497 COMMISSION (HEC)
109 OTHER DEVELOPMENT EXPENDITURE 3,385,937 3,327,530 5,580,000
DEVELOPMENT EXPENDITURE OF INFORMATION
113 600,000 600,000 427,139 TECHNOLOGY AND TELECOMMUNICATION DIVISION
114 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 233,172 104,523 254,980
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD
118 34,613,800 1,987,738 31,562,967 SECURITY AND RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH
119 9,455 8,255 7,253 SERVICES, REGULATIONS COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING,
120 5,000 - 5,000 DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF SCIENCE AND
121 443,956 64,641 924,675 TECHNOLOGY DIVISION
DEVELOPMENT EXPENDITURE OF WATER RESOURCES
123 84,138,105 114,483,508 148,309,744 DIVISION
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC
124 13,050,000 11,340,000 12,500,000 ENERGY
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN
125 12,100 13,960 66,670 NUCLEAR REGULATORY AUTHORITY
126 CAPITAL OUTLAY ON PETROLEUM DIVISION 130,785 49,888 167,760
DEVELOPMENT LOANS AND ADVANCES BY THE
128 3,896,036 3,718,036 5,582,362 FEDERAL GOVERNMENT
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY
129 50,000 50,000 450,000 THE FEDERAL GOVERNMENT
130 CAPITAL OUTLAY ON CIVIL WORKS 3,026,582 2,966,197 801,602
133 CAPITAL OUTLAY ON RAILWAYS DIVISION 500 - 25,000Page 232
Disaster Budget
(In thousands)
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
1 AVIATION DIVISION 163,765 166,969 3,642,839
2 AIRPORTS SECURITY FORCE 1,163,022 1,293,877 -
3 CABINET - - 18,028
4 CABINET DIVISION 105,654 111,855 -
5 EMERGENCY RELIEF AND REPATRIATION - - 889,342
6 INTELLIGENCE BUREAU 776,137 852,940 -
10 PRIME MINISTER'S OFFICE (INTERNAL) 27,664 34,050 -
11 PRIME MINISTER'S OFFICE (PUBLIC) 11,600 13,540 -
12 NATIONAL DISASTER MANAGEMENT AUTHORITY - - 822,979
13 BOARD OF INVESTMENT 27,284 30,131 -
14 PRIME MINISTER'S INSPECTION COMMISSION 4,842 4,940 -
16 ESTABLISHMENT DIVISION 1,442,317 1,375,932 -
17 FEDERAL PUBLIC SERVICE COMMISSION 90,376 92,559 -
18 NATIONAL SCHOOL OF PUBLIC POLICY - - 842,129
19 CIVIL SERVICES ACADEMY - - 431,311
20 NATIONAL SECURITY DIVISION 10,705 10,031 -
21 COUNCIL OF COMMON INTEREST (SECRETARIAT) 11,058 5,913 -
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
22 42,850 46,815 339,748 DIVISION
23 COMMERCE DIVISION 109,237 130,658 -
24 COMMUNICATIONS DIVISION 15,242 15,800 -
25 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 926,621 946,155 182,275
26 PAKISTAN POST OFFICE DEPARTMENT 5,108,483 5,107,713 -
27 DEFENCE DIVISION 179,812 260,238 1,785,976
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
28 6,228,237 6,223,626 7,159,620 CANTONMENTS AND GARRISONS
30 DEFENCE PRODUCTION DIVISION 106,040 109,742 -
31 ECONOMIC AFFAIRS DIVISION 95,658 104,111 -
33 POWER DIVISION 13,544 12,382 46,734
34 PETROLEUM DIVISION 49,937 54,684 65,770
35 GEOLOGICAL SURVEY OF PAKISTAN - - 102,331
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
36 13,038,600 12,901,810 1,457,881 DIVISION
37 HIGHER EDUCATION COMMISSION (HEC) 650,000 650,000 66,573
NATIONAL VOCATIONAL & TECHNICAL TRAINING
39 258,212 258,211 - COMMISSION (NAVTTC)
41 FINANCE DIVISION 50,000 15,000 331,090
42 OTHER EXPENDITURE OF FINANCE DIVISION 1,375,427 1,472,586 -Page 233
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
49 FOREIGN MISSIONS 479,830 162,121 -
50 HOUSING AND WORKS DIVISION 1,715,010 1,824,412 12,027
51 HUMAN RIGHTS DIVISION 978,311 884,278 -
52 NATIONAL COMISSION FOR HUMAN RIGHTS 86,435 86,435 -
55 INDUSTRIES AND PRODUCTION DIVISION 213,826 218,826 60,000
56 INFORMATION AND BROADCASTING DIVISION - - 209,656
MISCELLANEOUS EXPENDITURE OF INFORMATION AND
57 - - 591,327 BROADCASTING DIVISION
59 INTERIOR DIVISION - - 177,656
62 COMBINED CIVIL ARMED FORCES 19,199,552 19,197,764 11,012,641
63 NATIONAL COUNTER TERRORISM AUTHORITY - - 47,816
66 LAW AND JUSTICE DIVISION 91,889 93,182 82,938
67 FEDERAL SHARIAT COURT 77,329 82,703 -
69 COUNCIL OF ISLAMIC IDEOLOGY 20,668 21,135 -
74 NATIONAL ASSEMBLY 479,487 479,487 369,574
75 THE SENATE 295,967 318,320 362,108
NATIONAL HEALTH SERVICES, REGULATIONS AND
78 44,445 59,789 1,391,611 COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE
79 19,481 24,033 - DEVELOPMENT DIVISION
80 PARLIAMENTARY AFFAIRS DIVISION - - 39,231
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
81 576,622 450,622 792,415 DIVISION
82 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION 252,220 252,220 -
83 BENAZIR INCOME SUPPORT PROGRAME (BISP) 5,682,579 5,232,579 -
84 PAKISTAN BAIT- UL -MAL 3,354,620 3,548,620 -
88 SCIENCE AND TECHNOLOGY DIVISION 2,490,971 2,568,338 255,189
90 WATER RESOURCES DIVISION - - 3,825,006
92 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION - - 200,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND
98 - - 6,065,000 ENVIRONMENTAL COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION
104 363,806 238,009 - AND PROFESSIONAL TRAINING DIVISION
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
105 10,943,456 9,317,134 - COMMISSION (HEC)
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL &
106 807,164 439,362 - TECHNICAL TRAINING COMMISSION (NAVTTC)
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE
107 54,000 10,249 - AND CULTURE DIVISION
108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 322,000 443,247 -
109 OTHER DEVELOPMENT EXPENDITURE 16,388,379 13,890,623 1,010,000
110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 320,000 320,000 -
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS
111 5,541,205 273,355 - DIVISION
DEVELOPMENT EXPENDITURE OF INFORMATION
112 1,096,924 738,844 - TECHNOLOGY AND TELECOMMUNICATION DIVISION
114 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 995,000 809,495 -Page 234
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL
115 690,000 352,000 - COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE
116 140,000 87,128 - DIVISION
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL
117 15,000 14,600 - DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD
118 4,385,000 497,381 389,250 SECURITY & RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH
119 1,510,801 2,034,541 - SERVICES, REGULATIONS COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING,
120 2,989,663 687,647 5,000 DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION
--- 50,000 50,000 - AND SOCIAL SAFETY
DEVELOPMENT EXPENDITURE OF SCIENCE AND
121 800,000 484,178 250,000 TECHNOLOGY DIVISION
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER
122 96,422 4,875 - REGIONS
DEVELOPMENT EXPENDITURE OF WATER RESOURCES
123 10,450,000 13,580,200 16,846,306 DIVISION
124 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 2,610,000 2,268,000 -
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN
125 15,000 15,000 94,830 NUCLEAR REGULATORY AUTHORITY
126 CAPITAL OUTLAY ON PETROLEUM DIVISION 150,000 170,082 335,520
127 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 25,465 25,465 -
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL
128 15,731,356 15,211,654 - GOVERNMENT
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY
129 4,187,861 4,187,861 - THE FEDERAL GOVERNMENT
130 CAPITAL OUTLAY ON CIVIL WORKS 4,674,087 4,462,542 -
131 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 1,283,500 175,019 -
132 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 257,226 255,726 -
133 CAPITAL OUTLAY ON RAILWAYS DIVISION 3,467,000 2,949,959 -
K ELECTION 3,498,279 17,674,385 -
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION
L 115,000 115,010 - AGAINST HARASSMENT OF WOMEN AT WORKPage 235
Demand Wise Human Resource Information
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Demand Wise Human Resource Information
2024-25
Filled Vacant Total No.
Demand Number and Name
Posts Posts of Posts
1 Aviation Division 2,333 222 2,555
2 Airports Security Force 14,224 1,341 15,565
4 Cabinet Division 933 374 1,307
10 Prime Minister's Office (Internal) 368 103 471
11 Prime Minister's Office (Public) 246 69 315
13 Board of Investment 245 45 290
14 Prime Minister'S Inspection Commission 48 8 56
16 Establishment Division 1,373 386 1,759
17 Federal Public Service Commission 545 87 632
20 National Security Division 57 19 76
21 Council Of Common Interest (Secretariat) 22 16 38
22 Climate Change And Enviromental
Coordination Division 251 58 309
23 Commerce Division 795 238 1,033
24 Communications Division 168 34 202
25 Other Expenditure Of Communications Division 9,775 6,485 16,260
26 Pakistan Post Office Department 22,498 6,491 28,989
27 Defence Division 4,000 1,684 5,684
28 Federal Government Educational
Institutions In Cantonments And Garrisons 10,023 2,532 12,555
30 Defence Production Division 188 18 206
31 Economic Affairs Division 401 139 540
33 Power Division 175 36 211
34 Petroleum Division 426 104 530
35 Geological Survey Of Pakistan 956 99 1,055
36 Federal Education And Professional
Training Division 14,443 4,267 18,710
40 National Heritage And Culture Division 522 182 704
41 Finance Division 1,268 478 1,746
42 Other Expenditure Of Finance Division 4,127 514 4,641
43 Controller General Of Accounts 5,523 2,616 8,139
46 Revenue Division 38 12 50
47 Federal Board Of Revenue 25,211 4,760 29,971
48 Foreign Affairs Division 1,532 551 2,083Page 238
Demand Wise Human Resource Information
2024-25
Filled Vacant Total No.
Demand Number and Name
Posts Posts of Posts
49 Foreign Missions 2,077 229 2,306
50 Housing And Works Division 7,927 1,405 9,332
51 Human Rights Division 432 162 594
55 Industries And Production Division 238 124 362
56 Information And Broadcasting Division 1,846 154 2,000
Miscellaneous Expenditure Of Information
57 and Broadcasting Division 23 0 23
58 Information Technology And
Telecommunication Division 164 65 229
59 Interior Division 2,070 717 2,787
60 Other Expenditure Of Interior Division 5,770 1,954 7,724
61 Islamabad Capital Territory (ICT) 12,360 1,658 14,018
62 Combined Civil Armed Forces 248,834 16,967 265,801
64 Inter-Provincial Coordination Division 315 97 412
65 Kashmir Affairs And Gilgit Baltistan Division 124 18 142
66 Law And Justice Division 3,592 826 4,418
68 Federal Shariat Court 252 24 276
69 Council Of Islamic Ideology 115 20 135
70 National Accountability Bureau 2,079 374 2,453
71 District Judiciary, Islamabad Capital Territory 625 173 798
72 Maritime Affairs Division 420 155 575
73 Narcotics Control Division 3,260 514 3,774
74 National Assembly 1,755 250 2,005
75 The Senate 1,380 59 1,439
76 National Food Security And Research Division 1,473 646 2,119
78 National Health Services, Regulations
And Coordination Division 7,149 2,583 9,732
79 Overseas Pakistanis And Human Resource
Development Division 848 236 1,084
80 Parliamentary Affairs Division 194 42 236
81 Planning, Development And Special Initiatives Division 2,795 1,614 4,409
82 Poverty Alleviation And Social Safety Division 114 49 163
85 Privatization Division 61 21 82
86 Railways Division 198 54 252Page 239
Demand Wise Human Resource Information
2024-25
Filled Vacant Total No.
Demand Number and Name
Posts Posts of Posts
87 Religious Affairs And Inter-Faith Harmony Division 565 100 665
88 Science And Technology Division 302 128 430
89 States And Frontier Regions Division 671 307 978
90 Water Resources Division 278 91 369
--- Staff Household And Allowances Of
The President (Public) 249 65 314
--- Staff Household And Allowances Of
The President (Personal ) 529 84 613
--- Audit 3,353 2,100 5,453
--- Supreme Court 701 209 910
--- Islamabad High Court 419 119 538
--- Election 3,249 601 3,850
---
Federal Ombudsman Secretariat For Protection
Against Harassment Of Women At Work Place
68 46 114
--- Wafaqi Mohtasib 592 186 778
--- Federal Tax Ombudsman 263 34 297
TOTAL 442,443 69,228 511,671Page 240
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Page 241
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Page 242
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Page 243
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Page 244
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Page 245
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Page 246
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