Demands for Grants and Appropriations

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Page 1

FEDERAL BUDGET 202 2 -2 3 DEMANDS FOR GRANTS AND APPROPRIATIONS

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication titled “Demands for Grants and Appropriations 2022-23 ” is tabled in the National Assembly under Article 82 of the Constitution read with Section 4 of the Public Finance Management Act 2019. It gives summarized information about individual Demands for Grants and Appropriations included in the Annual Budget Statement 2022-23. The Constitutional provisions at Articles 80-82 define Appropriations. Article 82 (1) describes those Appropriations which are charged upon the Federal Consolidated Fund and are to be discussed but not to be voted. Whereas Article 82 (2) describes expenditures for which the Assembly has the power to “assent to” or “to refuse to assent to” any demand. For this purpose distinction has been made between Grants and Appropriations by presenting the Charged Expenditure in Italics and reflected under Appropriations. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account.

The Function-cum-Object Classification system makes it possible to view information from different perspectives. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. Whereas the Object classification gives expenditures like employees related expenses, utilities, motor vehicles and travel etc. This publication gives information till the minor level of Functional classification and Major level of Object Classification. Furthermore, for bringing transparency and better understanding in the budgetary mechanism, additional information has been added up reflecting the previous year’s actual expenditure, as required under Section 4 (2) of Public Finance Management Act, 2019.

Schedule-I of this publication is a Summary of Grants and Appropriations, which is segregated into charged and voted expenditure. Schedule II provides a Function-wise Summary of the expenditure and also summarizes the gross expenditure, estimated recoveries and net expenditure. Schedule III provides an Object view of spending against different Grants and Appropriations.

The data/information contained in this publication is provisional and is based on data provided upto 7^th June 2022 and is subject to change in accordance with the decisions of the higher forums (NEC, Cabinet and National Assembly).

Finance Division, Islamabad, the 10^th June, 2022

HAMED YAQOOB SHEIKH Secretary to the Government of Pakistan

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - AVIATION, MINISTRY OF -		Pages
1	Aviation Division	5
2	Airports Security Force	6
II - CABINET SECRETARIAT -
3	Cabinet	9
4	Cabinet Division	10
5	Emergency Relief and Repatriation	11
6	Intelligence Bureau	12
7	Atomic Energy	13
8	Pakistan Nuclear Regulatory Authority	14
9	Naya Pakistan Housing Development Authority	15
10	Prime Minister's Office (Internal)	16
11	Prime Minister's Office (Public)	17
12	National Disaster Management Authority	18
13	Board of Investment	19
14	Prime Minister's Inspection Commission	20
---	Aviation Division	21
---	Airports Security Force	22
15	Special Technology Zone Authority	23
16	Establishment Division	24
17	Federal Public Service Commission	25
18	National School of Public Policy	26
19	Civil Services Academy	27
20	National Security Division	28
---	Poverty Alleviation and Social Safety Division	29
---	Benazir Income Support Programme (BISP)	30
---	Pakistan Bait-ul-Mal	31
21	Council of Common Interest (Secretariat)	32

Page 6

III - CLIMATE CHANGE, MINISTRY OF -		Pages
22	Climate Change Division	35
IV - COMMERCE, MINISTRY OF -
23	Commerce Division	39
V - COMMUNICATIONS, MINISTRY OF -
24	Communications Division	43
25	Other Expenditure of Communications Division	44
26	Pakistan Post Office Department	45
VI - DEFENCE, MINISTRY OF -
27	Defence Division	49
28	Federal Government Educational Institutions in
	Cantonments and Garrisons	50
29	Defence Services	51
VII - DEFENCE PRODUCTION, MINISTRY OF -
30	Defence Production Division	55
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31	Economic Affairs Division	59
32	Miscellaneous Expenditure of Economic Affairs Division	60

Page 7

IX - ENERGY, MINISTRY OF -		Pages
33	Power Division	63
34	Petroleum Division	64
35	Geological Survey of Pakistan	65
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36	Federal Education and Professional Training Division	68
37	Higher Education Commission (HEC)	69
38	National Rehmatul-Lil-Alameen Authority	70
39	National Vocational & Technical Training
	Commission (NAVTTC)	71
40	National Heritage and Culture Division	72
XI - FINANCE AND REVENUE, MINISTRY OF-
41	Finance Division	75
42	Other Expenditure of Finance Division	76
43	Controller General of Accounts	77
44	Superannuation Allowances and Pensions	78
45	Grants, Subsidies and Miscellaneous Expenditure	79
---.	Provision For Pay & Pension Increase	80
46	Revenue Division	81
47	Federal Board of Revenue	82
XII - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	85
49	Foreign Missions	86
XIII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	89
XIV - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division	93

Page 8

XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -		Pages
52	Industries and Production Division	97
53	Financial Action Task Force (FATF) Secretariat	98
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
54	Information and Broadcasting Division	101
55	Miscellaneous Expenditure of Information and
	Broadcasting Division	102
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		Pages
56	Information Technology and Telecommunication Division	105
XVIII - INTERIOR, MINISTRY OF-
57	Interior Division	109
58	Other Expenditure of Interior Division	110
59	Islamabad Capital Territory (ICT)	111
60	Combined Civil Armed Forces	112
61	National Counter Terrorism Authority	113
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
62	Inter - Provincial Coordination Division	117
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
63	Kashmir Affairs and Gilgit - Baltistan Division	121

Page 9

XXI - LAW AND JUSTICE, MINISTRY OF -		Pages
64	Law and Justice Division	125
65	Federal Judicial Academy	127
66	Federal Shariat Court	128
67	Council of Islamic Ideology	129
68	National Accountability Bureau	130
69	District Judiciary, Islamabad Capital Territory	131
XXII - MARITIME AFFAIRS, MINISTRY OF -
70	Maritime Affairs Division	135
XXIII - NARCOTICS CONTROL, MINISTRY OF -
71	Narcotics Control Division	139
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
72	National Assembly	142
73	The Senate	144
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF		-
74	National Food Security and Research Division	149
75	Pakistan Agriculture Resarch Council	150
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
76	National Health Services, Regulations and
	Coordination Division	153

Page 10

XXVII -	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -	Pages
77	Overseas Pakistanis and Human Resource Development Division	157
XXVIII -	PARLIAMENTARY AFFAIRS, MINISTRY OF -
78	Parliamentary Affairs Division	161
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
79	Planning, Development and Special Initiatives Division	165
80	CPEC Authority	166
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF -
81	Poverty Alleviation and Social Safety Division	169
82	Benazir Income Support Programme (BISP)	170
83	Pakistan Bait-ul-Mal	171
XXXI - PRIVATIZATION, MINISTRY OF -
84	Privatization Division	175
XXXII -	RAILWAYS, MINISTRY OF -
85	Railway Division	179
XXXIII -	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
86	Religious Affairs and Inter-Faith Harmony Division	183

Page 11

XXXIV -	SCIENCE AND TECHNOLOGY, MINISTRY OF -	Pages
87	Science and Technology Division	187
XXXV -	STATES AND FRONTIER REGIONS, MINISTRY OF -
88	States and Frontier Regions Division	191
XXXVI -	WATER RESOURCES, MINISTRY OF-
89	Water Resources Division	195
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
90	Federal Miscellaneous Investments and
PART III	Other Loans and Advances - DEVELOPMENT EXPENDITURE	201
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIA 91	TION, MINISTRY OF - Development Expenditure of Aviation Division	207
II - CABINET SECRETARIAT -
92	Development Expenditure of Cabinet Division	211
---	Development Expenditure of Aviation Division	212
93	Development Expenditure of Establishment Division	213
---	Development Expenditure of Poverty Alleviation &
	Social Safety Division	214
94	Development Expenditure of SUPARCO (vii)	215

Page 12

III - CLIMATE CHANGE, MINISTRY OF -		Pages
95	Development Expenditure of Climate Change Division	219
IV - COMMERCE, MINISTRY OF -
96	Development Expenditure of Commerce Division	223
V - COMMUNICATIONS, MINISTRY OF -
97	Development Expenditure of Communications Division	227
VI - DEFENCE, MINISTRY OF -
98	Development Expenditure of Defence Division	231
99	Development Expenditure of Survey of Pakistan	232
VII - DEFENCE PRODUCTION, MINISTRY OF -
100	Development Expenditure of Defence Production Division	235
VIII - ENERGY, MINISTRY OF -
101	Development Expenditure of Power Division	239
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
102	Development Expenditure of Federal Education and
	Professional Training Division	243
103	Development Expenditure of Higher Education
	Commission (HEC)	244
104	Development Expenditure of National Vocational & Technical
	Training Commission (NAVTTC)	245
105	Development Expenditure of National Heritage and
	Culture Division	246
	(Viii)

Page 13

X - FINANCE AND REVENUE, MINISTRY OF -		Pages
106	Development Expenditure of Finance Division	249
107	Other Development Expenditure	250
108	Development Expenditure of Revenue Division	251
XI - HUMAN RIGHTS, MINISTRY OF-
109	Development Expenditure of Human Rights Division	255
XII-INFORMATION AND BROADCASTING, MINISTRY OF-
110	Development Expenditure of Information and
	Broadcasting Division	259
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
111	Development Expenditure of Information Technology and Telecommunication Division	263
XIV - INTERIOR, MINISTRY OF-
112	Development Expenditure of Interior Division	267
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
113	Development Expenditure of Inter-Provincial Coordination Division	271
--- KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
---	Development Expenditure of Kashmir Affairs and
	Gilgit-Baltistan Division	275
	(ix)

Page 14

XVI - LAW AND JUSTICE, MINISTRY OF -	Pages
114 Development Expenditure of Law and Justice Division	279
XVII - NARCOTICS CONTROL, MINISTRY OF -
115 Development Expenditure of Narcotics Control Division	283
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
116 Development Expenditure of National Food Security & Research Division	287
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
117 Development Expenditure of National Health Services, Regulations and Coordination Division	291
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
118 Development Expenditure of Planning, Development and Special Initiatives Division	295
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY, MINISTRY OF -
119 Development Expenditure of Poverty Alleviation and Social Safety	301
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
120 Development Expenditure of Science and
Technology Division	305
(x)

Page 15

XXIII - WATER RESOURCES, MINISTRY OF -	Pages
121 Development Expenditure of Water Resources Division	309
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
122 Capital Outlay on Development of Atomic Energy	315
123 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority	316
II - ENERGY, MINISTRY OF -
124 Capital Outlay on Petroleum Division	319
III - FINANCE AND REVENUE, MINISTRY OF -
125 Capital Outlay on Federal Investments	323
126 Development Loans and Advances by
the Federal Government	324
127 External Development Loans and Advances by the Federal Government	325
IV - HOUSING AND WORKS, MINISTRY OF -
128 Capital Outlay on Civil Works	329
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
129 Capital Outlay on Industrial Development	333
VI - MARITIME AFFAIRS, MINISTRY OF -
130 Capital Outlay on Maritime Affairs Division	337
VII - RAILWAYS, MINISTRY OF -
131 Capital Outlay on Pakistan Railways (xi)	341

Page 16

PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :

I - CABINET SECRETARIAT -

---	Staff, Household and Allowances of the President (Personal)	347
---	Staff, Household and Allowances of the President (Public)	348
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	351
---	Foreign Loans Repayment	352
---	Repayment of Short Term Foreign Credits	353
III - FINANCE AND REVENUE, MINISTRY OF-
---	Audit	357
---	Servicing of Domestic Debt	358
---	Repayment of Domestic Debt	359
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	363
---	Islamabad High Court	364
---	Election	365
---	Federal Ombudsman Secretariat for Protection against Harassment of Women at work	366
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	369
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	373
SCHEDU	LES -
---	Schedule - I	377-385

Page 17

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 19

SECTION I

MINISTRY OF AVIATION

2022-2023 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1	Aviation Division		2,227,227
2	Airport Security Force		10,195,969
		Total :	12,423,196

Page 21

NO. 001.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21A17 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

2,227,227

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Aviation .

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,849,993
045	Construction and Transport	190,234
054	Research & Development Environment	187,000
	Total	2,227,227
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,612,349
A011	Pay	759,325
A011-1	Pay of Officers	(233,153)
A011-2	Pay of Other Staff	(526,172)
A012	Allowances	853,024
A012-1	Regular Allowances	(815,180)
A012-2	Other Allowances (Excluding TA)	(37,844)
A03	Operating Expenses	485,028
A04	Employees Retirement Benefits	39,241
A05	Grants, Subsidies and Write off Loans	18,671
A09	Physical Assets	40,601
A13	Repairs and Maintenance	31,337
	Total	2,227,227

Page 22

NO. 002.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

10,195,969

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Aviation .

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	10,195,969
	Total	10,195,969
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,453,000
A011	Pay	3,655,016
A011-	1 Pay of Officers	(633,468)
A011-	2 Pay of Other Staff	(3,021,548)
A012	Allowances	4,797,984
A012-	1 Regular Allowances	(4,610,921)
A012-	2 Other Allowances (Excluding TA)	(187,063)
A03	Operating Expenses	1,117,966
A04	Employees Retirement Benefits	116,868
A05	Grants, Subsidies and Write off Loans	83,000
A06	Transfers	4,220
A09	Physical Assets	295,670
A13	Repairs and Maintenance	125,245
	Total	10,195,969

Page 23

SECTION II

CABINET SECRETARIAT

2022-2023 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

3	Cabinet		282,000
4	Cabinet Division		2,562,513
5	Emergency Relief and Repatriation		393,000
6	Intelligence Bureau		10,313,000
7	Atomic Energy		13,794,000
8	Pakistan Nuclear Regulatory Authority		1,409,000
9	Naya Pakistan Housing Development Authority		969,000
10	Prime Minister's Office (Internal)		465,000
11	Prime Minister's Office (Public)		528,000
12	National Disaster Management Authority		630,645
13	Board of Investment		377,666
14	Prime Minister's Inspection Commission		61,000
---	Aviation Division
---	Airport Security Force
15	Special Technology Zone Authority		914,000
16	Establishment Division		6,203,067
17	Federal Public Service Commission		1,085,295
18	National School of Public Policy		2,409,000
19	Civil Services Academy		949,000
20	National Security Division		142,972
---	Poverty Alleviation and Social Safety Division
---	Benazir Income Supp ort Programme (BISP)
---	Pakistan Bait-ul-Mal
21	Council of Common Interest		135,450
		Total :	43,623,608

Page 25

NO. 003.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CABINET.

Voted

282,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	154,974	277,000	277,000	282,000
	Fiscal Affairs, External Affairs
	Total	154,974	277,000	277,000	282,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	127,078	194,345	194,345	195,544
A011	Pay	83,753	115,300	115,300	116,000
A011-1	Pay of Officers	(83,753)	(115,300)	(115,300)	(116,000)
A012	Allowances	43,325	79,045	79,045	79,544
A012-1	Regular Allowances	(42,155)	(69,380)	(69,380)	(69,380)
A012-2	Other Allowances (Excluding TA)	(1,170)	(9,665)	(9,665)	(10,164)
A03	Operating Expenses	27,851	82,585	82,585	84,735
A09	Physical Assets				600
A13	Repairs and Maintenance	45	70	70	1,121
	Total	154,974	277,000	277,000	282,000

Page 26

DEMANDS FOR GRANTS

NO. 004.- CABINET DIVISION

DEMAND NO. 004 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

2,562,513

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	993,048	1,497,495	2,052,495	2,056,607
031	Law Courts		5	5	5
044	Mining and Manufacturing	106,246	92,000	92,000	69,633
046	Communications	144,679	141,000	141,000	144,112
047	Other Industries	294,385	177,000	177,000	169,003
048	Research & Development Economic Affairs	80,162		500,000
073	Hospital Services		18,000
095	Subsidiary Services to Education	125,548	122,500	122,500	123,153
	Total	1,744,068	2,048,000	3,085,000	2,562,513
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,059,583	1,334,653	1,373,937	1,480,957
A011	Pay	543,800	643,832	602,488	649,986
A011-	1 Pay of Officers	(240,956)	(310,539)	(277,794)	(350,041)
A011-	2 Pay of Other Staff	(302,844)	(333,293)	(324,694)	(299,945)
A012	Allowances	515,783	690,821	771,449	830,971
A012-	1 Regular Allowances	(458,562)	(555,822)	(609,786)	(655,276)
A012-	2 Other Allowances (Excluding TA)	(57,221)	(134,999)	(161,663)	(175,695)
A03	Operating Expenses	355,319	420,905	935,899	819,583
A04	Employees Retirement Benefits	41,718	45,650	45,537	45,655
A05	Grants, Subsidies and Write off Loans	114,626	46,435	538,715	51,135
A06	Transfers		32	42	20
A09	Physical Assets	42,371	118,254	110,894	88,606
A13	Repairs and Maintenance	130,451	82,071	79,976	76,557
	Total	1,744,068	2,048,000	3,085,000	2,562,513

Page 27

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005

( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for EMERGENCY RELIEF AND REPATRIATION.

Voted

393,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	361,620	387,000	387,000	393,000
	Total	361,620	387,000	387,000	393,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	157,944	251,649	251,649	278,620
A09	Physical Assets	498	2,600	2,600	650
A13	Repairs and Maintenance	203,178	132,751	132,751	113,730
	Total	361,620	387,000	387,000	393,000

Page 28

NO. 006.- INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for INTELLIGENCE BUREAU.

Voted

10,313,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	9,117,313	8,034,000	9,623,000	10,313,000
	Fiscal Affairs, External Affairs
	Total	9,117,313	8,034,000	9,623,000	10,313,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		5,824,000	7,094,000	7,500,000
A012	Allowances		5,824,000	7,094,000	7,500,000
A012-1	Regular Allowances		(5,824,000)	(7,094,000)	(7,500,000)
A03	Operating Expenses	9,117,313	2,210,000	2,529,000	2,813,000
	Total	9,117,313	8,034,000	9,623,000	10,313,000

Page 29

NO. 007.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for ATOMIC ENERGY.

Voted

13,794,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET

SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	11,384,935	10,818,000	13,032,535	13,794,000
	Services
	Total	11,384,935	10,818,000	13,032,535	13,794,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,384,935	10,818,000	13,032,535	13,794,000
	Total	11,384,935	10,818,000	13,032,535	13,794,000

Page 30

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

1,409,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,181,480	1,148,000	1,382,000	1,409,000
	Services
	Total	1,181,480	1,148,000	1,382,000	1,409,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,047,659	1,057,750	1,162,238	1,185,000
A011	Pay	524,578	530,000	536,469	545,000
A011-1	Pay of Officers	(347,025)	(349,000)	(351,469)	(355,000)
A011-2	Pay of Other Staff	(177,553)	(181,000)	(185,000)	(190,000)
A012	Allowances	523,081	527,750	625,769	640,000
A012-1	Regular Allowances	(445,766)	(449,000)	(540,500)	(545,000)
A012-2	Other Allowances (Excluding TA)	(77,315)	(78,750)	(85,269)	(95,000)
A03	Operating Expenses	133,821	90,250	219,762	224,000
	Total	1,181,480	1,148,000	1,382,000	1,409,000

Page 31

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

969,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
061	Housing Development	292,839	30,720,000	510,000	969,000
	Total	292,839	30,720,000	510,000	969,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	153,284	516,000	298,681	363,000
A011	Pay	37,666	123,000	72,159	87,000
A011-1	Pay of Officers	(22,838)	(70,000)	(45,411)	(56,000)
A011-2	Pay of Other Staff	(14,828)	(53,000)	(26,748)	(31,000)
A012	Allowances	115,618	393,000	226,522	276,000
A012-1	Regular Allowances	(108,398)	(357,000)	(217,762)	(250,000)
A012-2	Other Allowances (Excluding TA)	(7,220)	(36,000)	(8,760)	(26,000)
A03	Operating Expenses	139,555	204,000	161,319	106,000
A05	Grants, Subsidies and Write off Loans		30,000,000	50,000	500,000
	Total	292,839	30,720,000	510,000	969,000

Page 32

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 010

( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

465,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	300,452	401,000	401,000	465,000
	Total	300,452	401,000	401,000	465,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	228,655	311,146	292,149	331,050
A011	Pay	99,669	118,291	104,001	122,922
A011-1	Pay of Officers	(23,808)	(32,102)	(26,302)	(32,061)
A011-2	Pay of Other Staff	(75,861)	(86,189)	(77,699)	(90,861)
A012	Allowances	128,986	192,855	188,148	208,128
A012-1	Regular Allowances	(115,029)	(165,913)	(145,830)	(166,732)
A012-2	Other Allowances (Excluding TA)	(13,957)	(26,942)	(42,318)	(41,396)
A03	Operating Expenses	53,253	67,442	74,359	96,410
A04	Employees Retirement Benefits	5,531	3,031	3,031	4,389
A05	Grants, Subsidies and Write off Loans	8,000	8,700	20,700	3,500
A09	Physical Assets	754	2,631	2,631	18,500
A13	Repairs and Maintenance	4,259	8,050	8,130	11,151
	Total	300,452	401,000	401,000	465,000

Page 33

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 011

( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

528,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	333,256	520,000	373,000	528,000
	Total	333,256	520,000	373,000	528,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	270,875	428,000	290,008	423,000
A011	Pay	123,864	203,000	124,728	195,000
A011-1	Pay of Officers	(80,275)	(150,000)	(80,078)	(145,000)
A011-2	Pay of Other Staff	(43,589)	(53,000)	(44,650)	(50,000)
A012	Allowances	147,011	225,000	165,280	228,000
A012-1	Regular Allowances	(133,928)	(200,000)	(144,080)	(205,000)
A012-2	Other Allowances (Excluding TA)	(13,083)	(25,000)	(21,200)	(23,000)
A03	Operating Expenses	38,352	60,800	54,967	61,300
A04	Employees Retirement Benefits	8,670	10,500	9,135	25,000
A05	Grants, Subsidies and Write off Loans	11,100	13,300	13,300	11,300
A09	Physical Assets	459	1,400	250	1,400
A13	Repairs and Maintenance	3,800	6,000	5,340	6,000
	Total	333,256	520,000	373,000	528,000

Page 34

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

630,645

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	239,275	276,000	271,000	268,052
107	Administration	60,670,211	367,000	102,580,240	362,593
	Total	60,909,486	643,000	102,851,240	630,645
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	342,179	402,323	391,413	390,408
A011	Pay	107,131	122,442	120,442	108,044
A011-1	Pay of Officers	(53,609)	(60,890)	(59,890)	(56,890)
A011-2	Pay of Other Staff	(53,522)	(61,552)	(60,552)	(51,154)
A012	Allowances	235,048	279,881	270,971	282,364
A012-1	Regular Allowances	(134,646)	(161,199)	(158,199)	(162,055)
A012-2	Other Allowances (Excluding TA)	(100,402)	(118,682)	(112,772)	(120,309)
A03	Operating Expenses	188,457	207,701	204,461	200,779
A04	Employees Retirement Benefits	18,189	17,000	17,000	18,000
A06	Transfers	60,336,589	2,700	102,215,940	1,460
A09	Physical Assets	10,755	3,927	7,927	8,835
A12	Civil works			300	187
A13	Repairs and Maintenance	13,317	9,349	14,199	10,976
	Total	60,909,486	643,000	102,851,240	630,645

Page 35

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

377,666

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	277,360	367,000	367,000	377,666
	Total	277,360	367,000	367,000	377,666
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	190,563	228,320	226,920	270,062
A011	Pay	97,466	110,733	110,421	114,867
A011-1	Pay of Officers	(59,061)	(64,899)	(64,639)	(65,760)
A011-2	Pay of Other Staff	(38,405)	(45,834)	(45,782)	(49,107)
A012	Allowances	93,097	117,587	116,499	155,195
A012-1	Regular Allowances	(82,857)	(102,887)	(100,749)	(139,195)
A012-2	Other Allowances (Excluding TA)	(10,240)	(14,700)	(15,750)	(16,000)
A03	Operating Expenses	66,621	114,940	114,094	96,139
A04	Employees Retirement Benefits	3,907	5,700	8,750	2,264
A05	Grants, Subsidies and Write off Loans	2,900
A09	Physical Assets	10,332	10,100	10,166	4,021
A13	Repairs and Maintenance	3,037	7,940	7,070	5,180
	Total	277,360	367,000	367,000	377,666

Page 36

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

61,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	51,511	60,000	60,000	61,000
	Total	51,511	60,000	60,000	61,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	42,144	49,079	48,527	50,454
A011	Pay	22,219	23,221	22,543	20,824
A011-1	Pay of Officers	(16,857)	(17,111)	(16,773)	(14,123)
A011-2	Pay of Other Staff	(5,362)	(6,110)	(5,770)	(6,701)
A012	Allowances	19,925	25,858	25,984	29,630
A012-1	Regular Allowances	(17,856)	(22,959)	(23,169)	(26,520)
A012-2	Other Allowances (Excluding TA)	(2,069)	(2,899)	(2,815)	(3,110)
A03	Operating Expenses	8,197	8,935	9,577	9,206
A04	Employees Retirement Benefits	56	1,600	1,550	870
A05	Grants, Subsidies and Write off Loans		40	10	10
A09	Physical Assets	495	20	10	60
A13	Repairs and Maintenance	619	326	326	400
	Total	51,511	60,000	60,000	61,000

Page 37

NO. ---.AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21A11 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,411,279	1,359,000	1,638,048
045	Construction and Transport	124,814	124,000	153,130
	Total	1,536,093	1,483,000	1,791,178
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,266,523	1,223,881	1,486,661
A011	Pay	728,550	751,383	750,541
A011-1	Pay of Officers	(222,480)	(232,085)	(231,243)
A011-2	Pay of Other Staff	(506,070)	(519,298)	(519,298)
A012	Allowances	537,973	472,498	736,120
A012-1	Regular Allowances	(508,373)	(460,725)	(722,445)
A012-2	Other Allowances (Excluding TA)	(29,600)	(11,773)	(13,675)
A03	Operating Expenses	201,638	206,835	227,858
A04	Employees Retirement Benefits	28,089	26,108	50,571
A05	Grants, Subsidies and Write off Loans	10,423	610	495
A09	Physical Assets	16,960	16,849	16,505
A12	Civil works	2,047
A13	Repairs and Maintenance	10,413	8,717	9,088
	Total	1,536,093	1,483,000	1,791,178

Page 38

NO. ---.AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. --( FC21A13 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	8,740,013	8,078,000	10,078,000
	Total	8,740,013	8,078,000	10,078,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,296,283	6,633,980	7,699,155
A011	Pay	3,414,777	3,196,602	3,419,633
A011-1	Pay of Officers	(607,772)	(615,781)	(595,534)
A011-2	Pay of Other Staff	(2,807,005)	(2,580,821)	(2,824,099)
A012	Allowances	3,881,506	3,437,378	4,279,522
A012-1	Regular Allowances	(3,737,345)	(3,289,487)	(4,111,175)
A012-2	Other Allowances (Excluding TA)	(144,161)	(147,891)	(168,347)
A03	Operating Expenses	888,590	881,920	888,384
A04	Employees Retirement Benefits	99,354	115,995	115,995
A05	Grants, Subsidies and Write off Loans	117,500	119,200	353,300
A06	Transfers	3,173	2,370	2,633
A09	Physical Assets	205,399	241,550	941,887
A13	Repairs and Maintenance	129,714	82,985	76,646
	Total	8,740,013	8,078,000	10,078,000

Page 39

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 015

( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

914,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	914,000
	Total	914,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	914,000
	Total	914,000

Page 40

NO. 016.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

6,203,067

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	4,404,604	4,582,003	4,582,003	4,706,407
019	General Public Service Not Elsewhere Defined	473,421	505,398	505,398	973,532
044	Mining and Manufacturing	48,306	55,274	55,274	66,735
081	Recreation and Sporting Services	132	290	290
082	Cultural Services	73,542	85,619	85,619	104,234
095	Subsidiary Services to Education	4,614	5,412	5,412	7,614
097	Education Affairs,Services not Elsewhere Classified	114,449	121,638	121,638	144,670
107	Administration	161,003	144,366	144,366	199,875
	Total	5,280,071	5,500,000	5,500,000	6,203,067
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,278,805	1,479,321	1,442,154	1,847,258
A011	Pay	800,572	879,140	814,640	943,619
A011-	1 Pay of Officers	(516,449)	(585,951)	(528,951)	(628,646)
A011-	2 Pay of Other Staff	(284,123)	(293,189)	(285,689)	(314,973)
A012	Allowances	478,233	600,181	627,514	903,639
A012-	1 Regular Allowances	(422,585)	(503,855)	(524,964)	(765,258)
A012-	2 Other Allowances (Excluding TA)	(55,648)	(96,326)	(102,550)	(138,381)
A02	Project Pre-Investment Analysis		1	1	1
A03	Operating Expenses	480,693	514,538	533,428	671,347
A04	Employees Retirement Benefits	48,666	61,984	74,149	69,637
A05	Grants, Subsidies and Write off Loans	84,294	60,700	66,167	62,515
A06	Transfers	3,351,641	3,352,496	3,352,496	3,435,003
A09	Physical Assets	10,072	13,127	13,617	64,886
A13	Repairs and Maintenance	25,900	17,833	17,988	52,420
	Total	5,280,071	5,500,000	5,500,000	6,203,067

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure: 019 General Public Service Not Els -600 -600 __________________________________________________ Total - Recoveries -600 -600 __________________________________________________

Page 41

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 017

( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

1,085,295

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	728,724	884,000	883,998	1,085,295
	Total	728,724	884,000	883,998	1,085,295
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	437,771	470,267	509,342	610,000
A011	Pay	252,432	256,024	257,631	288,098
A011-1	Pay of Officers	(150,797)	(150,717)	(153,036)	(177,181)
A011-2	Pay of Other Staff	(101,635)	(105,307)	(104,595)	(110,917)
A012	Allowances	185,339	214,243	251,711	321,902
A012-1	Regular Allowances	(163,659)	(182,546)	(220,014)	(282,333)
A012-2	Other Allowances (Excluding TA)	(21,680)	(31,697)	(31,697)	(39,569)
A03	Operating Expenses	254,999	394,390	349,293	383,336
A04	Employees Retirement Benefits	10,926	8,100	9,228	18,000
A05	Grants, Subsidies and Write off Loans	16,779	2,840	2,840	16,000
A09	Physical Assets	3,385	2,532	6,270	46,743
A13	Repairs and Maintenance	4,864	5,871	7,025	11,216
	Total	728,724	884,000	883,998	1,085,295

Page 42

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 018

( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

2,409,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,189,940	1,168,000	1,291,412	2,409,000
	Total	1,189,940	1,168,000	1,291,412	2,409,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,077,870	1,056,985	1,180,397	1,378,000
A011	Pay	641,095	585,196	621,614	701,612
A011-1	Pay of Officers	(460,795)	(411,068)	(446,488)	(522,767)
A011-2	Pay of Other Staff	(180,300)	(174,128)	(175,126)	(178,845)
A012	Allowances	436,775	471,789	558,783	676,388
A012-1	Regular Allowances	(392,715)	(431,349)	(509,556)	(608,765)
A012-2	Other Allowances (Excluding TA)	(44,060)	(40,440)	(49,227)	(67,623)
A03	Operating Expenses	112,070	111,015	111,015	1,031,000
	Total	1,189,940	1,168,000	1,291,412	2,409,000

Page 43

NO. 019.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21C52 )

CIVIL SERVICES ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.

Voted

949,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	612,525	635,000	635,000	949,000
	Total	612,525	635,000	635,000	949,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	482,000	520,000	520,000	619,000
A011	Pay	262,000	290,000	290,000	305,000
A011-1	Pay of Officers	(180,000)	(200,000)	(200,000)	(215,000)
A011-2	Pay of Other Staff	(82,000)	(90,000)	(90,000)	(90,000)
A012	Allowances	220,000	230,000	230,000	314,000
A012-1	Regular Allowances	(181,300)	(192,000)	(192,000)	(258,000)
A012-2	Other Allowances (Excluding TA)	(38,700)	(38,000)	(38,000)	(56,000)
A03	Operating Expenses	130,525	115,000	115,000	330,000
	Total	612,525	635,000	635,000	949,000

Page 44

NO. 020.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

142,972

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	77,810	144,000	144,000	142,972
	Total	77,810	144,000	144,000	142,972
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	60,923	75,196	81,257	83,506
A011	Pay	33,502	41,624	41,227	41,144
A011-1	Pay of Officers	(29,700)	(33,330)	(34,960)	(34,650)
A011-2	Pay of Other Staff	(3,802)	(8,294)	(6,267)	(6,494)
A012	Allowances	27,421	33,572	40,030	42,362
A012-1	Regular Allowances	(25,564)	(30,852)	(36,966)	(38,112)
A012-2	Other Allowances (Excluding TA)	(1,857)	(2,720)	(3,064)	(4,250)
A03	Operating Expenses	12,388	60,690	58,921	55,912
A04	Employees Retirement Benefits	2,173	1,500	92	1,500
A09	Physical Assets	1,479	4,900	2,600	981
A13	Repairs and Maintenance	847	1,714	1,130	1,073
	Total	77,810	144,000	144,000	142,972

Page 45

NO. ---.POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		2,000,000	3,757,000
109	Social Protection (Not elsewhere class.)	151,642	155,000	202,561
	Total	151,642	2,155,000	3,959,561
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	89,629	84,725	115,159
A011	Pay	48,647	50,165	55,793
A011-1	Pay of Officers	(28,929)	(27,823)	(33,310)
A011-2	Pay of Other Staff	(19,718)	(22,342)	(22,483)
A012	Allowances	40,982	34,560	59,366
A012-1	Regular Allowances	(37,871)	(29,480)	(53,504)
A012-2	Other Allowances (Excluding TA)	(3,111)	(5,080)	(5,862)
A03	Operating Expenses	52,498	58,660	67,243
A04	Employees Retirement Benefits	2,599	4,600	6,013
A05	Grants, Subsidies and Write off Loans	2,600	3,100	9,006
A06	Transfers		2,000,000	3,757,000
A09	Physical Assets	2,192	1,000	2,300
A13	Repairs and Maintenance	2,124	2,915	2,840
	Total	151,642	2,155,000	3,959,561

Page 46

NO. ---.BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. --( FC21B02 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	194,306,429	250,000,000	250,000,000
	Total	194,306,429	250,000,000	250,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,770,208	3,500,000	3,500,000
A011	Pay	757,937	934,176	999,176
A011-1	Pay of Officers	(426,923)	(536,529)	(601,529)
A011-2	Pay of Other Staff	(331,014)	(397,647)	(397,647)
A012	Allowances	2,012,271	2,565,824	2,500,824
A012-1	Regular Allowances	(1,701,693)	(2,000,000)	(1,935,000)
A012-2	Other Allowances (Excluding TA)	(310,578)	(565,824)	(565,824)
A03	Operating Expenses	191,536,221	246,500,000	246,500,000
	Total	194,306,429	250,000,000	250,000,000

Page 47

NO. ---.PAKISTAN BAIT-UL-MAL

DEMANDS FOR GRANTS

DEMAND NO. --( FC21B01 )

PAKISTAN BAIT-UL-MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PAKISTAN BAIT-UL-MAL.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		4,200,000
109	Social Protection (Not elsewhere class.)	6,104,993	2,305,000	6,505,000
	Total	6,104,993	6,505,000	6,505,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,279,993	2,305,000	2,305,000
A011	Pay	1,052,097	1,063,000	1,063,000
A011-1	Pay of Officers	(276,068)	(278,000)	(278,000)
A011-2	Pay of Other Staff	(776,029)	(785,000)	(785,000)
A012	Allowances	1,227,896	1,242,000	1,242,000
A012-1	Regular Allowances	(985,049)	(995,000)	(995,000)
A012-2	Other Allowances (Excluding TA)	(242,847)	(247,000)	(247,000)
A05	Grants, Subsidies and Write off Loans	3,825,000	4,200,000	4,200,000
	Total	6,104,993	6,505,000	6,505,000

Page 48

NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMANDS FOR GRANTS

DEMAND NO. 021 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

135,450

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	110,898	135,450
	Fiscal Affairs, External Affairs
	Total	110,898	135,450
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	34,972	55,180
A011	Pay	17,201	24,729
A011-1	Pay of Officers	(8,678)	(13,561)
A011-2	Pay of Other Staff	(8,523)	(11,168)
A012	Allowances	17,771	30,451
A012-1	Regular Allowances	(16,157)	(28,183)
A012-2	Other Allowances (Excluding TA)	(1,614)	(2,268)
A03	Operating Expenses	30,976	38,934
A04	Employees Retirement Benefits	2,800	3,500
A05	Grants, Subsidies and Write off Loans	11,000	11,389
A09	Physical Assets	27,250	22,382
A13	Repairs and Maintenance	3,900	4,065
	Total	110,898	135,450

Page 49

SECTION III

MINISTRY OF CLIMATE CHANGE

2022-2023 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Climate Change Current Expenditure on Revenue Account 22 Climate Change Division 601,032 Total : 601,032

Page 51

NO. 022.- CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022 ( FC21N09 )

CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.

Voted

601,032

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	30,835	32,400	32,400	39,109
055	Administration of Environment Protection	403,310	435,600	451,593	561,923
	Total	434,145	468,000	483,993	601,032
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	242,528	276,133	286,931	358,531
A011	Pay	130,192	138,278	138,695	153,683
A011-1	Pay of Officers	(76,307)	(82,028)	(78,088)	(89,515)
A011-2	Pay of Other Staff	(53,885)	(56,250)	(60,607)	(64,168)
A012	Allowances	112,336	137,855	148,236	204,848
A012-1	Regular Allowances	(99,412)	(120,332)	(125,088)	(176,616)
A012-2	Other Allowances (Excluding TA)	(12,924)	(17,523)	(23,148)	(28,232)
A02	Project Pre-Investment Analysis	69	2,452	2,200	1,850
A03	Operating Expenses	155,904	157,252	164,839	202,002
A04	Employees Retirement Benefits	2,102	6,660	4,515	8,101
A05	Grants, Subsidies and Write off Loans	5,100	3,508	3,500	3,200
A09	Physical Assets	19,423	13,220	13,234	17,822
A13	Repairs and Maintenance	9,019	8,775	8,774	9,526
	Total	434,145	468,000	483,993	601,032

Page 53

SECTION IV

MINISTRY OF COMMERCE AND TEXTILE

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile

Current Expenditure on Revenue Account.

23 Commerce Division	5,261,797

Total : 5,261,797

Page 55

NO. 023.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

5,261,797

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	18,113,966	20,000,000	42,000,000
041	General Economic,Commercial & Labour Affairs	6,160,772	6,579,000	6,213,192	5,206,343
047	Other Industries	217,291	207,000	218,793	55,454
	Total	24,492,029	26,786,000	48,431,985	5,261,797
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,524,260	2,775,903	2,731,930	2,597,868
A011	Pay	1,203,332	1,299,186	1,250,339	1,134,708
A011-	1 Pay of Officers	(534,405)	(551,614)	(520,666)	(426,045)
A011-	2 Pay of Other Staff	(668,927)	(747,572)	(729,673)	(708,663)
A012	Allowances	1,320,928	1,476,717	1,481,591	1,463,160
A012-	1 Regular Allowances	(1,108,669)	(1,244,232)	(1,250,826)	(1,223,372)
A012-	2 Other Allowances (Excluding TA)	(212,259)	(232,485)	(230,765)	(239,788)
A03	Operating Expenses	2,131,567	2,152,821	2,144,090	2,344,025
A04	Employees Retirement Benefits	105,627	286,615	288,489	132,413
A05	Grants, Subsidies and Write off Loans	19,653,598	21,460,256	43,152,938	79,020
A06	Transfers	401	470	470	450
A09	Physical Assets	14,900	31,965	32,422	30,367
A12	Civil works	244	52	52	49
A13	Repairs and Maintenance	61,432	77,918	81,594	77,605
	Total	24,492,029	26,786,000	48,431,985	5,261,797

Page 57

SECTION V

MINISTRY OF COMMUNICATIONS

2022-2023
Budget
Estimate
(Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.
24	Communications Division		204,213
25	Other Expenditure of Communications Division		22,391,692
26	Pakistan Post Office Department		15,719,000
		Total :	38,314,905

Page 59

NO. 024.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

204,213

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	175,066	204,000	204,000	204,213
	Total	175,066	204,000	204,000	204,213
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	111,944	145,990	145,990	143,804
A011	Pay	58,299	73,200	73,200	71,109
A011-1	Pay of Officers	(34,127)	(42,825)	(42,825)	(40,902)
A011-2	Pay of Other Staff	(24,172)	(30,375)	(30,375)	(30,207)
A012	Allowances	53,645	72,790	72,790	72,695
A012-1	Regular Allowances	(47,308)	(63,645)	(63,645)	(64,250)
A012-2	Other Allowances (Excluding TA)	(6,337)	(9,145)	(9,145)	(8,445)
A03	Operating Expenses	46,592	48,215	48,215	50,179
A04	Employees Retirement Benefits	7,177	4,870	4,870	5,217
A05	Grants, Subsidies and Write off Loans	5,342	650	650	831
A09	Physical Assets	516	1,095	1,095	1,022
A13	Repairs and Maintenance	3,495	3,180	3,180	3,160
	Total	175,066	204,000	204,000	204,213

Page 60

NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

22,391,692

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	10,532,464	19,982,000	23,161,000	22,234,580
046	Communications	112,375	114,000	114,000	157,112
	Total	10,644,839	20,096,000	23,275,000	22,391,692
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,755,666	7,153,311	7,919,356	9,648,862
A011	Pay	2,515,794	2,672,803	2,611,997	3,292,608
A011-1	Pay of Officers	(843,258)	(859,025)	(848,040)	(1,030,029)
A011-2	Pay of Other Staff	(1,672,536)	(1,813,778)	(1,763,957)	(2,262,579)
A012	Allowances	4,239,872	4,480,508	5,307,359	6,356,254
A012-1	Regular Allowances	(4,118,267)	(4,422,438)	(5,105,390)	(6,152,604)
A012-2	Other Allowances (Excluding TA)	(121,605)	(58,070)	(201,969)	(203,650)
A02	Project Pre-Investment Analysis	50	10	10	100
A03	Operating Expenses	1,195,302	1,836,856	1,546,670	2,126,081
A04	Employees Retirement Benefits	15,693	6,780	13,816	13,443
A05	Grants, Subsidies and Write off Loans	2,065,990	10,999,150	13,544,503	10,175,468
A06	Transfers	21,314	7,370	16,610	19,810
A09	Physical Assets	436,089	13,846	61,316	205,962
A13	Repairs and Maintenance	154,735	78,677	172,719	201,966
_____	Total ______________________________________	10,644,839 __________________	20,096,000 ________________	23,275,000 ________________	22,391,692 ____________

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

045 Construction and Transport

Total - Recoveries

-689,776	-689,776
_________ -689,776 _________	_________________________________________ -689,776 _________________________________________

Page 61

DEMANDS FOR GRANTS

NO. 026.- PAKISTAN POST OFFICE DEPARTMENT

DEMAND NO. 026 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT.

Total		15,719,000
(Charged)	Rs.	10,000
(Voted)	Rs.	15,709,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications	27,741,237	15,000,000	15,000,000	15,719,000
	Total	27,741,237	15,000,000	15,000,000	15,719,000
	(Charged)	20,000	20,000	20,000	10,000
	(Voted)	27,721,237	14,980,000	14,980,000	15,709,000
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	11,264,484	8,799,177	8,799,177	10,297,180
A011	Pay	6,449,936	5,130,643	5,130,643	5,509,698
A011-	1 Pay of Officers	(415,261)	(309,301)	(309,301)	(314,057)
A011-	2 Pay of Other Staff	(6,034,675)	(4,821,342)	(4,821,342)	(5,195,641)
A012	Allowances	4,814,548	3,668,534	3,668,534	4,787,482
A012-	1 Regular Allowances	(4,581,059)	(3,433,694)	(3,433,694)	(4,623,675)
A012-	2 Other Allowances (Excluding TA)	(233,489)	(234,840)	(234,840)	(163,807)
A03	Operating Expenses	4,731,153	4,658,464	4,658,464	4,130,410
A04	Employees Retirement Benefits	9,596,831			295,000
A05	Grants, Subsidies and Write off Loans	1,749,036	827,000	827,000	441,500
A06	Transfers	55,000	56,100	56,100	2,200
A07	Interest Payment	20,000	20,000	20,000	10,000
	(Charged)	20,000	20,000	20,000	10,000
A09	Physical Assets	14,925	202,000	202,000	358,000
A10	Principal Repayments of Loans	75,000	75,000	75,000	10,000
A12	Civil works	7,098	25,200	25,200	13,300
A13	Repairs and Maintenance	227,710	337,059	337,059	161,410
	Total	27,741,237	15,000,000	15,000,000	15,719,000
	(Charged)	20,000	20,000	20,000	10,000
	(Voted)	27,721,237 ________________	14,980,000 _______________	14,980,000 _________________	15,709,000 ____________

Page 63

SECTION VI

MINISTRY OF DEFENCE

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.
27	Defence Division		4,299,254
28	Federal Government Educational Institutions
	in Cantonments and Garrisons		8,976,071
29	Defence Services		1,563,000,000
		Total :	1,576,275,325

Page 65

DEMANDS FOR GRANTS

NO. 027.- DEFENCE DIVISION

DEMAND NO. 027 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

4,299,254

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	1,458,536	1,356,965	1,498,965	1,516,886
025	Defence Administration	2,842,690	2,326,035	2,778,035	2,782,368
	Total	4,301,226	3,683,000	4,277,000	4,299,254
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,205,477	2,310,427	2,536,970	2,781,740
A011	Pay	1,163,320	1,283,391	1,221,450	1,387,571
A011-1	Pay of Officers	(306,181)	(331,470)	(316,080)	(434,554)
A011-2	Pay of Other Staff	(857,139)	(951,921)	(905,370)	(953,017)
A012	Allowances	1,042,157	1,027,036	1,315,520	1,394,169
A012-1	Regular Allowances	(1,011,417)	(988,817)	(1,276,929)	(1,354,594)
A012-2	Other Allowances (Excluding TA)	(30,740)	(38,219)	(38,591)	(39,575)
A02	Project Pre-Investment Analysis		2,000	1,600	2,000
A03	Operating Expenses	1,252,180	788,196	786,669	911,924
A04	Employees Retirement Benefits	41,198	24,046	23,679	18,008
A05	Grants, Subsidies and Write off Loans	354,124	136,300	165,940	116,208
A06	Transfers	182	300	350	360
A09	Physical Assets	80,958	51,757	390,976	104,908
A12	Civil works		1,870		15,000
A13	Repairs and Maintenance	367,107	368,104	370,816	349,106
	Total	4,301,226	3,683,000	4,277,000	4,299,254

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

017 Research and Development Gener -3,000 -3,000 __________________________________________________ Total - Recoveries -3,000 -3,000 __________________________________________________

Page 66

NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS

DEMAND NO. 028

( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

8,976,071

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

DEFENCE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	718,361	752,513	752,513	968,305
092	Secondary Education Affairs and Services	2,315,116	4,470,334	3,137,396	4,999,102
093	Tertiary Education Affairs and Services	1,150,698	1,188,341	1,188,341	1,775,976
096	Administration	579,196	569,812	579,680	1,232,688
	Total	4,763,371	6,981,000	5,657,930	8,976,071
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,307,605	6,532,395	5,083,958	7,960,995
A011	Pay	2,742,777	4,369,404	3,295,707	3,987,885
A011-	1 Pay of Officers	(1,920,485)	(3,009,848)	(2,202,396)	(2,946,003)
A011-	2 Pay of Other Staff	(822,292)	(1,359,556)	(1,093,311)	(1,041,882)
A012	Allowances	1,564,828	2,162,991	1,788,251	3,973,110
A012-	1 Regular Allowances	(1,490,050)	(2,044,791)	(1,697,339)	(3,828,672)
A012-	2 Other Allowances (Excluding TA)	(74,778)	(118,200)	(90,912)	(144,438)
A03	Operating Expenses	318,305	312,647	311,740	853,301
A04	Employees Retirement Benefits	5,612	3,000	3,907	9,425
A05	Grants, Subsidies and Write off Loans	119,109	101,000	225,849	121,000
A06	Transfers	12,740	22,608	32,476	22,608
A09	Physical Assets		4,675		8,742
A13	Repairs and Maintenance		4,675
	Total	4,763,371	6,981,000	5,657,930	8,976,071

Page 67

NO. 029.- DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 029 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEFENCE SERVICES.

Voted

1,563,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

DEFENCE . (Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,315,931,907	1,370,000,000	1,480,245,203	1,563,000,000
	Total	1,315,931,907	1,370,000,000	1,480,245,203	1,563,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	474,674,218	481,592,381	560,223,126	607,494,000
A012	Allowances	474,674,218	481,592,381	560,223,126	607,494,000
A012-1	Regular Allowances	(474,674,218)	(481,592,381)	(560,223,126)	(607,494,000)
A03	Operating Expenses	320,206,566	327,135,657	356,323,239	368,915,258
A09	Physical Assets	352,496,738	391,499,254	389,555,165	411,156,636
A12	Civil works	168,554,385	169,772,708	174,143,673	175,434,106
	Total	1,315,931,907	1,370,000,000	1,480,245,203	1,563,000,000
_____	____________________________________ The above estimates do not include recove	____________________ ries shown below which ar	________________ e adjusted in the a	_______________ ccounts in reductio	_____________ n of
Expenditure:
021	Military Defence	-4,332,687 ______	-4,332,687 _______________	-3,071,699 ________________	-4,123,068 _____________
	Total - Recoveries	-4,332,687 ______	-4,332,687 _______________	-3,071,699 ________________	-4,123,068 _____________

Page 69

SECTION VII

MINISTRY OF DEFENCE PRODUCTION

2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account 30 Defence Production Division 915,543 Total : 915,543

Page 71

NO. 030.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

915,543

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,431,706	949,000	899,000	915,543
	Total	1,431,706	949,000	899,000	915,543
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	139,200	180,263	165,098	204,590
A011	Pay	73,582	88,198	73,885	87,420
A011-	1 Pay of Officers	(48,308)	(60,140)	(46,290)	(56,315)
A011-	2 Pay of Other Staff	(25,274)	(28,058)	(27,595)	(31,105)
A012	Allowances	65,618	92,065	91,213	117,170
A012-	1 Regular Allowances	(54,983)	(77,455)	(78,093)	(101,810)
A012-	2 Other Allowances (Excluding TA)	(10,635)	(14,610)	(13,120)	(15,360)
A03	Operating Expenses	74,173	77,962	99,758	85,396
A04	Employees Retirement Benefits	5,093	5,300	9,675	6,500
A05	Grants, Subsidies and Write off Loans	2,328	7,000	5,100	7,000
A06	Transfers		100		500
A09	Physical Assets	1,204,703	673,075	613,983	606,135
A13	Repairs and Maintenance	6,209	5,300	5,386	5,422
	Total	1,431,706	949,000	899,000	915,543

Page 73

SECTION VIII

MINISTRY OF ECONOMIC AFFAIRS

2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Economic Affairs.

Current Expenditure on Revenue Account

31	Economic Affairs Division		681,062
32	Miscellaneous Expenditure of Economic Affairs
	Division		12,978,989
		Total :	13,660,051

Page 75

NO. 031.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.

Voted

681,062

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	494,502	697,000	679,000	681,062
	Total	494,502	697,000	679,000	681,062
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	336,377	419,507	405,297	488,830
A011	Pay	178,571	200,840	168,858	208,080
A011-1	Pay of Officers	(104,676)	(119,192)	(92,210)	(110,300)
A011-2	Pay of Other Staff	(73,895)	(81,648)	(76,648)	(97,780)
A012	Allowances	157,806	218,667	236,439	280,750
A012-1	Regular Allowances	(138,144)	(175,292)	(191,594)	(233,725)
A012-2	Other Allowances (Excluding TA)	(19,662)	(43,375)	(44,845)	(47,025)
A03	Operating Expenses	124,523	229,193	220,103	137,599
A04	Employees Retirement Benefits	11,544	13,500	13,500	19,200
A05	Grants, Subsidies and Write off Loans	5,000	30,200	30,200	30,200
A09	Physical Assets	13,504	2,000	7,300	2,336
A13	Repairs and Maintenance	3,554	2,600	2,600	2,897
	Total	494,502	697,000	679,000	681,062

Page 76

NO. 032.- MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032

( FC21X19 )

MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted

12,978,989

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	1,856,843	3,305,000	2,062,554	2,288,814
014	Transfers	2,700,000	9,882,000	9,124,446	10,690,175
	Total	4,556,843	13,187,000	11,187,000	12,978,989
	OBJECT CLASSIFICATION
A03	Operating Expenses	2,407	19,015	19,015	144,004
A05	Grants, Subsidies and Write off Loans	2,700,000	6,000,000	5,000,000	4,865,000
A06	Transfers	1,854,436	3,135,985	2,022,331	2,102,035
A11	Investments		4,032,000	4,145,654	5,867,950
	Total	4,556,843	13,187,000	11,187,000	12,978,989

Page 77

SECTION IX

MINISTRY OF ENERGY

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
33	Power Division		355,367,763
34	Petroleum Division		71,675,297
35	Geological Survey of Pakistan		1,157,138
		Total :	428,200,198

Page 79

NO. 033.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

355,367,763

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		321,000,000	517,240,000	345,000,000
014	Transfers		221,034	344,961,134
041	General Economic,Commercial & Labour Affairs		9,000,000	7,000,000	10,000,000
043	Fuel and Energy	154,692	238,966	358,866	367,763
	Total	154,692	330,460,000	869,560,000	355,367,763
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,790	237,419	244,169	265,818
A011	Pay	51,530	130,187	130,187	137,619
A011-	1 Pay of Officers	(34,349)	(78,859)	(78,859)	(80,053)
A011-	2 Pay of Other Staff	(17,181)	(51,328)	(51,328)	(57,566)
A012	Allowances	49,260	107,232	113,982	128,199
A012-	1 Regular Allowances	(43,279)	(97,322)	(103,172)	(117,889)
A012-	2 Other Allowances (Excluding TA)	(5,981)	(9,910)	(10,810)	(10,310)
A03	Operating Expenses	31,649	38,185	141,299	57,248
A04	Employees Retirement Benefits	1,394	3,567	6,467	7,500
A05	Grants, Subsidies and Write off Loans	11,500	330,176,900	869,159,000	355,004,000
A06	Transfers		800	400	800
A09	Physical Assets	7,529	1,210	6,601	27,582
A13	Repairs and Maintenance	1,830	1,919	2,064	4,815
	Total	154,692	330,460,000	869,560,000	355,367,763

Page 80

NO. 034.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

71,675,297

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	97,764	108,000	107,999	117,309
043	Fuel and Energy	501,557	20,531,000	341,531,500	71,557,988
	Total	599,321	20,639,000	341,639,499	71,675,297
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	465,301	503,516	490,910	536,007
A011	Pay	280,060	292,051	273,369	295,191
A011-	1 Pay of Officers	(164,479)	(168,855)	(158,600)	(170,153)
A011-	2 Pay of Other Staff	(115,581)	(123,196)	(114,769)	(125,038)
A012	Allowances	185,241	211,465	217,541	240,816
A012-	1 Regular Allowances	(165,495)	(188,575)	(196,797)	(221,726)
A012-	2 Other Allowances (Excluding TA)	(19,746)	(22,890)	(20,744)	(19,090)
A03	Operating Expenses	95,285	110,142	123,283	107,481
A04	Employees Retirement Benefits	14,246	11,900	12,990	9,660
A05	Grants, Subsidies and Write off Loans	10,969	20,005,150	341,000,500	71,004,850
A09	Physical Assets	10,484	4,069	8,719	13,471
A13	Repairs and Maintenance	3,036	4,223	3,097	3,828
	Total	599,321	20,639,000	341,639,499	71,675,297

Page 81

NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 035

( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted

1,157,138

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	591,521	601,000	601,000	870,139
048	Research & Development Economic Affairs				286,999
	Total	591,521	601,000	601,000	1,157,138
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	449,631	478,214	478,214	663,000
A011	Pay	252,099	249,322	249,322	300,256
A011-1	Pay of Officers	(119,237)	(118,016)	(118,016)	(155,432)
A011-2	Pay of Other Staff	(132,862)	(131,306)	(131,306)	(144,824)
A012	Allowances	197,532	228,892	228,892	362,744
A012-1	Regular Allowances	(170,896)	(205,603)	(205,603)	(325,567)
A012-2	Other Allowances (Excluding TA)	(26,636)	(23,289)	(23,289)	(37,177)
A02	Project Pre-Investment Analysis				100,000
A03	Operating Expenses	100,457	100,229	100,229	218,807
A04	Employees Retirement Benefits	12,712	10,312	10,312	12,044
A05	Grants, Subsidies and Write off Loans	17,874	2,000	2,000	25,000
A09	Physical Assets	2,907	2,439	2,439	86,028
A13	Repairs and Maintenance	7,940	7,806	7,806	52,259
	Total	591,521	601,000	601,000	1,157,138

Page 83

SECTION X

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36	Federal Education and Professional
	Training Division		20,746,611
37	Higher Education Commission (HEC)		66,025,000
38	National Rehmatul-Lil-Alameen Authority		140,000
39	National Vocational & Technical Training
	Commission (NAVTTC)		469,196
40	National Heritage and Culture Division		2,438,353
		Total:-	89,819,160

Page 84

DEMANDS FOR GRANTS

NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMAND NO. 036 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

20,746,611

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	2,185,118	5,704,864	7,090,364	5,562,398
041	General Economic,Commercial & Labour Affairs	157,459	163,197	162,477	48,164
091	Pre & Primary Education Affairs &Service	2,439,336	2,268,841	2,268,606	2,817,245
092	Secondary Education Affairs and Services	3,309,292	3,161,340	3,161,440	3,863,661
093	Tertiary Education Affairs and Services	5,983,839	5,756,443	5,994,394	6,808,052
095	Subsidiary Services to Education	186,294	188,972	190,579	88,204
096	Administration	582,855	1,274,911	1,374,911	563,297
097	Education Affairs,Services not Elsewhere Classified	288,463	340,231	358,074	311,707
108	Others	288,605	146,201	556,142	683,883
	Total	15,421,261	19,005,000	21,156,987	20,746,611
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,690,407	10,433,557	12,359,052	13,415,699
A011	Pay	7,036,593	6,426,391	7,538,150	6,701,534
A011-	1 Pay of Officers	(5,403,190)	(4,853,075)	(5,839,845)	(5,164,056)
A011-	2 Pay of Other Staff	(1,633,403)	(1,573,316)	(1,698,305)	(1,537,478)
A012	Allowances	4,653,814	4,007,166	4,820,902	6,714,165
A012-	1 Regular Allowances	(4,318,555)	(3,590,303)	(4,212,566)	(6,227,797)
A012-	2 Other Allowances (Excluding TA)	(335,259)	(416,863)	(608,336)	(486,368)
A02	Project Pre-Investment Analysis	8,785	10,682	10,682	5,501
A03	Operating Expenses	3,085,522	7,846,012	4,789,203	4,825,779
A04	Employees Retirement Benefits	223,724	202,281	218,041	239,655
A05	Grants, Subsidies and Write off Loans	140,863	193,180	3,441,370	1,946,340
A06	Transfers	88,240	95,650	96,140	95,273
A09	Physical Assets	45,920	52,920	66,250	99,667
A13	Repairs and Maintenance	137,800	170,718	176,249	118,697
	Total	15,421,261	19,005,000	21,156,987	20,746,611

Page 85

NO. 037.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for HIGHER EDUCATION COMMISSION (HEC).

Voted 66,025,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	67,548,195	66,250,000	65,025,000
093	Tertiary Education Affairs and Services	943,125		1,095,000	66,025,000
	Total	68,491,320	66,250,000	66,120,000	66,025,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	943,125	1,000,000	1,095,000	1,025,000
A05	Grants, Subsidies and Write off Loans	67,548,195	65,250,000	65,025,000	65,000,000
	Total	68,491,320	66,250,000	66,120,000	66,025,000

Page 86

NO. 038.- NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 038 ( FC21N24 )

NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY.

Voted

140,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
096	Administration	140,000
	Total	140,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	33,248
A011	Pay	19,698
A011-1	Pay of Officers	(18,846)
A011-2	Pay of Other Staff	(852)
A012	Allowances	13,550
A012-1	Regular Allowances	(12,319)
A012-2	Other Allowances (Excluding TA)	(1,231)
A02	Project Pre-Investment Analysis	10,000
A03	Operating Expenses	96,752
	Total	140,000

Page 87

NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

DEMAND NO. 039 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

469,196

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	362,457	399,000	399,000	469,196
	Total	362,457	399,000	399,000	469,196
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	243,821	292,409	286,288	347,957
A011	Pay	111,328	132,349	127,290	155,106
A011-1	Pay of Officers	(82,823)	(94,283)	(91,599)	(106,401)
A011-2	Pay of Other Staff	(28,505)	(38,066)	(35,691)	(48,705)
A012	Allowances	132,493	160,060	158,998	192,851
A012-1	Regular Allowances	(107,059)	(127,852)	(127,476)	(156,935)
A012-2	Other Allowances (Excluding TA)	(25,434)	(32,208)	(31,522)	(35,916)
A03	Operating Expenses	118,636	106,591	112,712	121,239
	Total	362,457	399,000	399,000	469,196

Page 88

NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 040 ( FC21N23 )

NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

2,438,353

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	102,050	121,033	129,828	123,978
041	General Economic,Commercial & Labour Affairs	196,710	216,625	244,725	591,434
062	Community Development	144,542	183,242	187,065	210,333
082	Cultural Services	897,667	779,453	746,435	1,026,585
095	Subsidiary Services to Education	141	203	203	420
096	Administration	8,854	9,589	12,875	13,747
097	Education Affairs,Services not Elsewhere Classified	356,863	427,855	411,307	471,856
	Total	1,706,827	1,738,000	1,732,438	2,438,353
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	669,968	885,370	790,841	969,611
A011	Pay	397,551	494,895	410,044	458,905
A011-1	Pay of Officers	(203,301)	(264,554)	(212,931)	(246,397)
A011-2	Pay of Other Staff	(194,250)	(230,341)	(197,113)	(212,508)
A012	Allowances	272,417	390,475	380,797	510,706
A012-1	Regular Allowances	(212,980)	(329,213)	(322,881)	(407,342)
A012-2	Other Allowances (Excluding TA)	(59,437)	(61,262)	(57,916)	(103,364)
A03	Operating Expenses	702,145	757,395	803,311	1,308,093
A04	Employees Retirement Benefits	16,025	15,684	14,794	22,405
A05	Grants, Subsidies and Write off Loans	286,526	40,755	38,264	51,659
A06	Transfers	5,700	3,600	3,510	5,410
A09	Physical Assets	15,121	19,046	44,837	46,443
A13	Repairs and Maintenance	11,342	16,150	36,881	34,732
	Total	1,706,827	1,738,000	1,732,438	2,438,353

Page 89

SECTION XI

MINISTRY OF FINANCE AND REVENUE

			2022-2023
			Budget Estimate
			(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and	Revenue
Current Expenditure on Revenue Account
41	Finance Division		2,609,969
42	Other Expenditure of Finance Division		5,468,312
43	Controller General of Accounts		9,496,757
44	Superannuation Allowances And Pensions		609,000,000
45	Grants Subsidies and Miscellanious Expenditure		1,079,430,000
---.	Provision for Pay and Pension Increase
46	Revenue Division		57,226
47	Federal Board of Revenue		34,398,043
		Total:	1,740,460,307

Page 91

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

2,609,969

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,459,002	1,980,000	2,082,692	2,609,969
	Total	1,459,002	1,980,000	2,082,692	2,609,969
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,110,387	1,539,616	1,571,177	1,808,312
A011	Pay	613,302	660,880	616,614	684,819
A011-1	Pay of Officers	(390,973)	(419,998)	(389,457)	(421,284)
A011-2	Pay of Other Staff	(222,329)	(240,882)	(227,157)	(263,535)
A012	Allowances	497,085	878,736	954,563	1,123,493
A012-1	Regular Allowances	(454,584)	(497,236)	(580,213)	(753,295)
A012-2	Other Allowances (Excluding TA)	(42,501)	(381,500)	(374,350)	(370,198)
A03	Operating Expenses	262,472	330,645	398,696	583,864
A04	Employees Retirement Benefits	49,298	41,134	53,633	60,700
A05	Grants, Subsidies and Write off Loans	19,840	14,200	17,772	36,000
A09	Physical Assets	5,217	39,197	25,824	104,641
A13	Repairs and Maintenance	11,788	15,208	15,590	16,452
	Total	1,459,002	1,980,000	2,082,692	2,609,969

Page 92

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

5,468,312

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,343,205	4,808,063	4,885,497	5,439,739
019	General Public Service Not Elsewhere Defined	24,815	25,937	25,453	28,573
	Total	4,368,020	4,834,000	4,910,950	5,468,312
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,210,353	2,592,131	2,616,122	2,747,927
A011	Pay	1,248,396	1,322,761	1,283,328	1,287,427
A011-1	Pay of Officers	(332,414)	(392,519)	(364,634)	(369,822)
A011-2	Pay of Other Staff	(915,982)	(930,242)	(918,694)	(917,605)
A012	Allowances	961,957	1,269,370	1,332,794	1,460,500
A012-1	Regular Allowances	(806,759)	(1,055,390)	(1,120,514)	(1,257,935)
A012-2	Other Allowances (Excluding TA)	(155,198)	(213,980)	(212,280)	(202,565)
A02	Project Pre-Investment Analysis		15,000	15,000
A03	Operating Expenses	1,822,139	1,979,264	2,020,623	2,223,292
A04	Employees Retirement Benefits	36,670	31,226	31,722	26,020
A05	Grants, Subsidies and Write off Loans	164,467	38,116	38,116	38,120
A06	Transfers	136	100	100	100
A09	Physical Assets	103,287	141,841	150,635	389,823
A13	Repairs and Maintenance	30,968	36,322	38,632	43,030
	Total	4,368,020	4,834,000	4,910,950	5,468,312

Page 93

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 043

( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

9,496,757

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,402,465	7,720,000	9,240,000	9,496,757
	Total	7,402,465	7,720,000	9,240,000	9,496,757
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,779,064	4,859,321	5,555,562	6,327,061
A011	Pay	2,608,378	2,833,565	2,719,771	2,817,388
A011-1	Pay of Officers	(2,324,149)	(2,481,606)	(2,403,312)	(2,458,597)
A011-2	Pay of Other Staff	(284,229)	(351,959)	(316,459)	(358,791)
A012	Allowances	2,170,686	2,025,756	2,835,791	3,509,673
A012-1	Regular Allowances	(1,874,907)	(1,720,291)	(2,574,926)	(3,023,998)
A012-2	Other Allowances (Excluding TA)	(295,779)	(305,465)	(260,865)	(485,675)
A03	Operating Expenses	856,897	1,008,190	1,477,164	1,909,945
A04	Employees Retirement Benefits	229,661	196,379	296,752	315,441
A05	Grants, Subsidies and Write off Loans	344,484	86,576	307,987	176,037
A09	Physical Assets	1,165,641	1,541,607	1,573,898	717,149
A13	Repairs and Maintenance	26,718	27,927	28,637	51,124
	Total	7,402,465	7,720,000	9,240,000	9,496,757

Page 94

NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SUPERANNUATION ALLOWANCES AND PENSIONS.

Total		609,000,000
(Charged)	Rs.	3,458,300
(Voted)	Rs.	605,541,700

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and		480,000,000	540,000,000	609,000,000
	Fiscal Affairs, External Affairs
	Total		480,000,000	540,000,000	609,000,000
	(Charged)		3,480,000	3,480,000	3,458,300
	(Voted)		476,520,000	536,520,000	605,541,700
	OBJECT CLASSIFICATION	_______________			_____________
A04	Employees Retirement Benefits		480,000,000	540,000,000	609,000,000
	(Charged)		3,480,000	3,480,000	3,458,300
	(Voted)		476,520,000	536,520,000	605,541,700
	Total		480,000,000	540,000,000	609,000,000
	(Charged)		3,480,000	3,480,000	3,458,300
	(Voted)	_______________	476,520,000 ________________	536,520,000 ________________	605,541,700 _____________

Page 95

DEMANDS FOR GRANTS

NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMAND NO. 045 ( FC21G01 / FC24G01 )

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total 1,079,430,000 (Charged) Rs. 22,000,000 (Voted) Rs. 1,057,430,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		264,600,000	129,796,551	186,500,000
014	Transfers	695,836,046	909,893,100	653,795,000	892,930,000
041	General Economic,Commercial & Labour Affairs		4,400,000
	Total	695,836,046	1,178,893,100	783,591,551	1,079,430,000
	(Charged)	16,848,806	19,250,000	19,250,000	22,000,000
	(Voted)	678,987,240	1,159,643,100	764,341,551	1,057,430,000
	OBJECT CLASSIFICATION		_______________	_______________
A01	Employees Related Expenses	266,000	180,000	198,442	3,140,000
A011	Pay	136,695	81,000	97,765	92,841
A011-1	Pay of Officers	(136,064)	(81,000)	(97,765)	(92,841)
A012	Allowances	129,305	99,000	100,677	3,047,159
A012-1	Regular Allowances	(129,305)	(99,000)	(100,677)	(3,047,159)
A03	Operating Expenses	1,562,100	3,763,100	1,721,558	2,595,000
A04	Employees Retirement Benefits				15,000
A05	Grants, Subsidies and Write off Loans	694,007,946	1,164,950,000	781,671,551	1,071,680,000
	(Charged)	16,848,806	19,250,000	19,250,000	22,000,000
	(Voted)	677,159,140	1,145,700,000	762,421,551	1,049,680,000
A11	Investments		10,000,000		2,000,000
	Total	695,836,046	1,178,893,100	783,591,551	1,079,430,000
	(Charged)	16,848,806	19,250,000	19,250,000	22,000,000
	(Voted)	678,987,240 ________________	1,159,643,100 ________________	764,341,551 _______________	1,057,430,000 _____________

Page 96

NO. ---.PROVISION FOR PAY & PENSION INCREASE

DEMANDS FOR GRANTS

DEMAND NO. --( FC21P50 )

PROVISION FOR PAY & PENSION INCREASE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for PROVISION FOR PAY & PENSION INCREASE.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2021-2022 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	160,000,000
	Total	160,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	160,000,000
	Total	160,000,000

Page 97

NO. 046.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

57,226

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	37,281	76,706	57,000	57,226
	Total	37,281	76,706	57,000	57,226
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	27,864	55,990	43,858	42,627
A011	Pay	14,336	26,083	17,365	17,250
A011-1	Pay of Officers	(8,646)	(17,662)	(9,610)	(10,172)
A011-2	Pay of Other Staff	(5,690)	(8,421)	(7,755)	(7,078)
A012	Allowances	13,528	29,907	26,493	25,377
A012-1	Regular Allowances	(12,001)	(23,502)	(21,943)	(22,877)
A012-2	Other Allowances (Excluding TA)	(1,527)	(6,405)	(4,550)	(2,500)
A03	Operating Expenses	5,234	10,559	8,620	9,294
A04	Employees Retirement Benefits	3,493	2,539	2,403	900
A05	Grants, Subsidies and Write off Loans		5,300	247	2,600
A06	Transfers		953
A09	Physical Assets	462	701	1,208	1,216
A13	Repairs and Maintenance	228	664	664	589
	Total	37,281	76,706	57,000	57,226

Page 98

NO. 047.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

34,398,043

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	29,715,920	28,800,294	34,232,794	34,398,043
	Total	29,715,920	28,800,294	34,232,794	34,398,043
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	17,858,427	22,549,785	19,903,566	23,713,785
A011	Pay	7,903,956	10,435,547	8,520,398	10,012,795
A011-1	Pay of Officers	(4,111,065)	(5,567,252)	(4,323,146)	(5,434,916)
A011-2	Pay of Other Staff	(3,792,891)	(4,868,295)	(4,197,252)	(4,577,879)
A012	Allowances	9,954,471	12,114,238	11,383,168	13,700,990
A012-1	Regular Allowances	(9,161,745)	(11,143,130)	(10,449,078)	(12,700,555)
A012-2	Other Allowances (Excluding TA)	(792,726)	(971,108)	(934,090)	(1,000,435)
A03	Operating Expenses	9,085,497	5,197,987	9,223,404	6,495,653
A04	Employees Retirement Benefits	688,684	422,020	610,406	491,004
A05	Grants, Subsidies and Write off Loans	847,704	91,047	628,622	161,031
A06	Transfers	4,411	17,929	318,715	11,863
A09	Physical Assets	586,004	108,261	2,216,984	3,169,543
A12	Civil works			10,062
A13	Repairs and Maintenance	645,193	413,265	1,321,035	355,164
	Total	29,715,920	28,800,294	34,232,794	34,398,043

Page 99

SECTION XII

MINISTRY OF FOREIGN AFFAIRS 2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division		2,284,099
49 Foreign Missions		25,057,000
	Total :	27,341,099