Demands for Grants and Appropriations, part 2

FY 2022-23 Demands for grantsPages 101 to 200 of 401

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Page 101

NO. 048.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

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

Voted

2,284,099

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

(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	1,916,126	1,913,294	1,913,294	2,202,689
082	Cultural Services	61,466	57,204	57,204	81,410
	Total	1,977,592	1,970,498	1,970,498	2,284,099
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,244,858	1,351,057	1,351,057	1,580,001
A011	Pay	633,437	682,870	682,870	682,114
A011-	1 Pay of Officers	(366,637)	(382,827)	(382,827)	(387,801)
A011-	2 Pay of Other Staff	(266,800)	(300,043)	(300,043)	(294,313)
A012	Allowances	611,421	668,187	668,187	897,887
A012-	1 Regular Allowances	(501,752)	(543,496)	(543,496)	(777,775)
A012-	2 Other Allowances (Excluding TA)	(109,669)	(124,691)	(124,691)	(120,112)
A02	Project Pre-Investment Analysis	80	80	80	80
A03	Operating Expenses	495,858	467,604	467,604	547,913
A04	Employees Retirement Benefits	78,872	55,400	55,400	61,999
A05	Grants, Subsidies and Write off Loans	37,211	27,004	27,004	25,003
A06	Transfers	200	200	200	300
A09	Physical Assets	49,706	12,852	12,852	15,213
A12	Civil works	93	100	100	420
A13	Repairs and Maintenance	70,714	56,201	56,201	53,170
	Total	1,977,592	1,970,498	1,970,498	2,284,099

Page 102

DEMANDS FOR GRANTS

NO. 049.- FOREIGN MISSIONS DEMAND NO. 049 ( FC21F09 / FC24F09 )

FOREIGN MISSIONS

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

Total		25,057,000
(Charged)	Rs.	50,000
(Voted)	Rs.	25,007,000

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

(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	21,656,906	21,166,502	21,166,502	25,057,000
	Total	21,656,906	21,166,502	21,166,502	25,057,000
	(Charged)	4,781	46,750	46,750	50,000
	(Voted)	21,652,125 ________________	21,119,752 _______________	21,119,752 ________________	25,007,000 ____________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,050,686	10,001,470	10,001,470	11,264,213
A011	Pay	2,398,604	2,439,790	2,439,790	2,710,267
A011-1	Pay of Officers	(466,956)	(552,615)	(552,615)	(573,901)
A011-2	Pay of Other Staff	(1,931,648)	(1,887,175)	(1,887,175)	(2,136,366)
A012	Allowances	7,652,082	7,561,680	7,561,680	8,553,946
A012-1	Regular Allowances	(6,287,583)	(6,260,097)	(6,260,097)	(7,129,086)
A012-2	Other Allowances (Excluding TA)	(1,364,499)	(1,301,583)	(1,301,583)	(1,424,860)
A02	Project Pre-Investment Analysis		502	502	502
A03	Operating Expenses	11,088,321	10,628,942	10,628,942	13,237,180
	(Charged)	4,781	46,750	46,750	50,000
	(Voted)	11,083,540	10,582,192	10,582,192	13,187,180
A04	Employees Retirement Benefits	3,569	15,750	15,750	16,553
A06	Transfers	29,512	35,000	35,000	35,000
A09	Physical Assets	165,155	156,749	156,749	110,228
A12	Civil works	9,276	10,000	10,000	5,000
A13	Repairs and Maintenance	310,387	318,089	318,089	388,324
	Total	21,656,906	21,166,502	21,166,502	25,057,000
	(Charged)	4,781	46,750	46,750	50,000
	(Voted)	21,652,125 ________________	21,119,752 _______________	21,119,752 _________________	25,007,000 ____________

Page 103

SECTION XIII

MINISTRY OF HOUSING AND WORKS

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account

50	Housing and Works Division	Total :	5,915,837 5,915,837

Page 105

NO. 050.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

5,915,837

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	2,675,590	5,051,000	5,177,816	5,915,837
	Total	2,675,590	5,051,000	5,177,816	5,915,837
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,788,165	3,942,776	3,928,581	4,700,125
A011	Pay	1,086,241	3,216,318	3,207,108	3,472,064
A011-1	Pay of Officers	(357,360)	(371,826)	(368,616)	(398,069)
A011-2	Pay of Other Staff	(728,881)	(2,844,492)	(2,838,492)	(3,073,995)
A012	Allowances	701,924	726,458	721,473	1,228,061
A012-1	Regular Allowances	(664,122)	(690,947)	(686,013)	(1,190,316)
A012-2	Other Allowances (Excluding TA)	(37,802)	(35,511)	(35,460)	(37,745)
A03	Operating Expenses	401,693	521,449	520,460	559,478
A04	Employees Retirement Benefits	117,553	131,009	131,009	143,937
A05	Grants, Subsidies and Write off Loans	210,275	289,800	289,800	278,800
A06	Transfers		60	60	50
A09	Physical Assets	15,481	20,140	20,140	18,770
A12	Civil works	2,836
A13	Repairs and Maintenance	139,587	145,766	287,766	214,677
	Total	2,675,590	5,051,000	5,177,816	5,915,837
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	__________________ shown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
045	Construction and Transport	-36,000	-36,000
	Total - Recoveries	______ -36,000 ______	_______________ -36,000 _______________

Page 107

SECTION XIV

MINISTRY OF HUMAN RIGHTS

*

	2022-2023 Budget Estimate
	(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division	1,658,018
	Total : 1,658,018

Page 109

NO. 051.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

1,658,018

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	479,108	521,244	610,872	825,748
094	Education Services Notdefinable by Level				140,250
107	Administration	44,200	40,327	38,813	22,870
108	Others	702,822	623,429	656,086	669,150
	Total	1,226,130	1,185,000	1,305,771	1,658,018
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	872,354	812,172	952,126	995,649
A011	Pay	445,896	461,609	463,509	495,214
A011-	1 Pay of Officers	(229,891)	(252,818)	(252,927)	(273,432)
A011-	2 Pay of Other Staff	(216,005)	(208,791)	(210,582)	(221,782)
A012	Allowances	426,458	350,563	488,617	500,435
A012-	1 Regular Allowances	(375,848)	(279,583)	(424,231)	(428,393)
A012-	2 Other Allowances (Excluding TA)	(50,610)	(70,980)	(64,386)	(72,042)
A02	Project Pre-Investment Analysis		5		22
A03	Operating Expenses	264,268	308,445	286,615	325,880
A04	Employees Retirement Benefits	20,749	20,728	19,658	30,648
A05	Grants, Subsidies and Write off Loans	41,994	10,192	13,145	15,676
A06	Transfers	1	3,015	1	100,011
A09	Physical Assets	10,429	11,953	15,662	25,706
A13	Repairs and Maintenance	16,335	18,490	18,564	164,426
	Total	1,226,130	1,185,000	1,305,771	1,658,018

Page 111

SECTION XV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2022-2023
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
52	Industries and Production Division		33,631,424
53	Financial Action Task Force (FATF) Secretariat		79,720
		Total :	33,711,144

Page 113

NO. 052.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 052

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted

33,631,424

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

(Rupees in Thousands)

		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	7,616,753	6,000,000	25,000,000	15,000,000
041	General Economic,Commercial & Labour Affairs	11,000,000	6,000,000	21,000,000	17,000,000
044	Mining and Manufacturing	1,458,563	1,631,000	1,631,000	1,631,424
	Total	20,075,316	13,631,000	47,631,000	33,631,424
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	931,945	965,831	949,200	1,014,874
A011	Pay	482,176	517,268	480,944	509,785
A011-1	Pay of Officers	(338,373)	(360,580)	(341,887)	(361,379)
A011-2	Pay of Other Staff	(143,803)	(156,688)	(139,057)	(148,406)
A012	Allowances	449,769	448,563	468,256	505,089
A012-1	Regular Allowances	(375,912)	(376,540)	(394,483)	(431,017)
A012-2	Other Allowances (Excluding TA)	(73,857)	(72,023)	(73,773)	(74,072)
A03	Operating Expenses	497,469	472,135	496,474	407,299
A04	Employees Retirement Benefits	9,511	181,584	179,498	198,929
A05	Grants, Subsidies and Write off Loans	18,633,406	12,005,000	46,000,948	32,006,650
A09	Physical Assets	897	4,000	2,300	1,870
A13	Repairs and Maintenance	2,088	2,450	2,580	1,802
	Total	20,075,316	13,631,000	47,631,000	33,631,424

Page 114

NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted

79,720

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	74,542	85,000	80,000	79,720
	Total	74,542	85,000	80,000	79,720
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,470	55,000	40,455	45,000
A011	Pay	2,696	22,920	13,320	19,400
A011-1	Pay of Officers	(2,696)	(14,520)	(13,320)	(12,800)
A011-2	Pay of Other Staff		(8,400)		(6,600)
A012	Allowances	3,774	32,080	27,135	25,600
A012-1	Regular Allowances	(2,315)	(25,960)	(22,215)	(20,480)
A012-2	Other Allowances (Excluding TA)	(1,459)	(6,120)	(4,920)	(5,120)
A03	Operating Expenses	15,707	23,650	21,932	28,935
A04	Employees Retirement Benefits	2,273	2,200		2,000
A09	Physical Assets	43,599	1,500	11,998	1,402
A13	Repairs and Maintenance	6,493	2,650	5,615	2,383
	Total	74,542	85,000	80,000	79,720

Page 115

SECTION XVI

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
54	Information and Broadcasting Division		2,822,334
55	Miscellaneous Expenditure of Information
	and Broadcasting Division		6,674,004
		Total :	9,496,338

Page 117

NO. 054.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted

2,822,334

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

(Rupees in Thousands)

		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	885,784	875,456	1,031,004	895,597
041	General Economic,Commercial & Labour Affairs	27,792	32,776	32,776	32,156
082	Cultural Services	3,238	12,066	3,403	2,888
083	Broadcasting and Publishing	1,261,741	1,260,381	1,429,188	1,328,466
086	Admin.of Info, Recreation and Culture	395,564	574,321	2,538,782	563,227
	Total	2,574,119	2,755,000	5,035,153	2,822,334
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,493,572	1,801,688	1,779,449	1,784,802
A011	Pay	671,166	777,956	767,145	724,675
A011-	1 Pay of Officers	(283,123)	(363,257)	(319,930)	(321,506)
A011-	2 Pay of Other Staff	(388,043)	(414,699)	(447,215)	(403,169)
A012	Allowances	822,406	1,023,732	1,012,304	1,060,127
A012-	1 Regular Allowances	(624,460)	(718,767)	(736,085)	(845,853)
A012-	2 Other Allowances (Excluding TA)	(197,946)	(304,965)	(276,219)	(214,274)
A03	Operating Expenses	847,996	796,456	3,054,775	877,775
A04	Employees Retirement Benefits	40,184	47,797	43,954	37,763
A05	Grants, Subsidies and Write off Loans	74,181	36,911	57,383	41,502
A06	Transfers	1			610
A09	Physical Assets	50,768	28,692	43,250	31,717
A13	Repairs and Maintenance	67,417	43,456	56,342	48,165
	Total	2,574,119	2,755,000	5,035,153	2,822,334

Page 118

NO. 055.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

6,674,004

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	6,879,694	6,417,000	6,349,366	6,674,004
	Total	6,879,694	6,417,000	6,349,366	6,674,004
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,009,377	5,010,898	5,009,513	5,418,960
A011	Pay	1,684,541	1,642,026	1,637,026	1,785,533
A011-1	Pay of Officers	(713,262)	(693,832)	(688,832)	(971,659)
A011-2	Pay of Other Staff	(971,279)	(948,194)	(948,194)	(813,874)
A012	Allowances	3,324,836	3,368,872	3,372,487	3,633,427
A012-1	Regular Allowances	(1,636,521)	(1,597,749)	(1,601,364)	(1,710,316)
A012-2	Other Allowances (Excluding TA)	(1,688,315)	(1,771,123)	(1,771,123)	(1,923,111)
A03	Operating Expenses	1,841,234	1,383,587	1,316,098	1,231,662
A05	Grants, Subsidies and Write off Loans	17,898	18,000	18,000	18,000
A09	Physical Assets	11,093	3,651	4,261	3,984
A13	Repairs and Maintenance	92	864	1,494	1,398
	Total	6,879,694	6,417,000	6,349,366	6,674,004

Page 119

SECTION XVII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information Technology and Telecommunication

Current Expenditure on Revenue Account

56	Information Technology and Telecommunication
	Division	8,047,870
	Total :	8,047,870

Page 121

DEMANDS FOR GRANTS

NO. 056.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 056 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

8,047,870

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers				1,000,000
016	Basic Research	205,633	207,714	207,714	152,082
019	General Public Service Not Elsewhere Defined	2,023,713	2,166,000	1,666,000	1,895,966
045	Construction and Transport	126,888	130,000	2,780,000	480,500
046	Communications	3,938,914	3,368,286	4,123,786	4,519,322
	Total	6,295,148	5,872,000	8,777,500	8,047,870
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,727,452	2,993,036	3,291,827	3,431,860
A011	Pay	2,298,188	2,316,073	2,746,786	2,772,168
A011-	1 Pay of Officers	(266,301)	(463,632)	(379,103)	(419,823)
A011-	2 Pay of Other Staff	(2,031,887)	(1,852,441)	(2,367,683)	(2,352,345)
A012	Allowances	429,264	676,963	545,041	659,692
A012-	1 Regular Allowances	(323,243)	(444,658)	(399,114)	(486,369)
A012-	2 Other Allowances (Excluding TA)	(106,021)	(232,305)	(145,927)	(173,323)
A02	Project Pre-Investment Analysis	21,944			10
A03	Operating Expenses	1,768,836	1,668,463	4,336,896	2,505,814
A04	Employees Retirement Benefits	6,259	12,196	8,986	18,000
A05	Grants, Subsidies and Write off Loans		200	2,710	1,000,200
A09	Physical Assets	1,296,842	581,510	576,986	507,705
A12	Civil works	29,014	40,000	37,000	37,400
A13	Repairs and Maintenance	444,801	576,595	523,095	546,881
	Total	6,295,148	5,872,000	8,777,500	8,047,870

Page 123

SECTION XVIII

MINISTRY OF INTERIOR

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
57	Interior Division		12,040,866
58	Other Expenditure of Interior Division		6,614,000
59	Islamabad Capital Territory (ICT)		13,978,592
60	Combined Civil Armed Forces		162,669,539
61	National Counter Terrorism Authority		268,890
		Total :	195,571,887

Page 125

NO. 057.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 057 ( FC21M10 )

INTERIOR DIVISION

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

Voted

12,040,866

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

(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	4,766,205	3,685,038	3,956,038	3,693,668
032	Police	292,396	296,456	303,572	38,671
036	Administration Of Public Order	973,594	980,160	1,010,060	1,662,212
062	Community Development	4,506,158	3,680,346	4,750,446	6,646,315
	Total	10,538,353	8,642,000	10,020,116	12,040,866
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,987,444	3,494,324	3,577,057	3,681,871
A011	Pay	1,337,542	1,495,929	1,502,367	1,554,712
A011-	1 Pay of Officers	(438,266)	(499,647)	(502,589)	(422,730)
A011-	2 Pay of Other Staff	(899,276)	(996,282)	(999,778)	(1,131,982)
A012	Allowances	1,649,902	1,998,395	2,074,690	2,127,159
A012-	1 Regular Allowances	(1,327,093)	(1,620,779)	(1,676,593)	(1,673,972)
A012-	2 Other Allowances (Excluding TA)	(322,809)	(377,616)	(398,097)	(453,187)
A03	Operating Expenses	5,021,686	3,989,700	4,126,837	3,926,652
A04	Employees Retirement Benefits	23,126	23,250	32,209	23,050
A05	Grants, Subsidies and Write off Loans	2,001,200	1,003,155	2,007,755	4,003,455
A06	Transfers		400	400	300
A09	Physical Assets	191,691	42,290	180,343	215,334
A12	Civil works	300	200	200	93
A13	Repairs and Maintenance	312,906	88,681	95,315	190,111
	Total	10,538,353	8,642,000	10,020,116	12,040,866

Page 126

NO. 058.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted

6,614,000

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

INTERIOR .

(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	478,600	401,524	545,524	433,608
032	Police	4,938,666	4,769,509	4,980,898	5,155,952
033	Fire Protection	222,950	273,751	273,751	284,198
034	Prison Administration And Operation	38,356	48,243	43,707	43,707
035	R & D Public Order And Safety	61,657	55,912	64,973	55,912
036	Administration Of Public Order	502,091	598,061	1,054,589	640,623
	Total	6,242,320	6,147,000	6,963,442	6,614,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,849,021	4,593,023	4,952,023	4,957,014
A011	Pay	1,275,768	1,389,094	1,418,224	1,354,201
A011-	1 Pay of Officers	(475,970)	(525,152)	(546,972)	(496,034)
A011-	2 Pay of Other Staff	(799,798)	(863,942)	(871,252)	(858,167)
A012	Allowances	3,573,253	3,203,929	3,533,799	3,602,813
A012-	1 Regular Allowances	(3,447,439)	(3,021,683)	(3,351,118)	(3,449,926)
A012-	2 Other Allowances (Excluding TA)	(125,814)	(182,246)	(182,681)	(152,887)
A03	Operating Expenses	1,004,977	723,483	1,178,256	748,276
A04	Employees Retirement Benefits	77,115	80,996	80,577	72,779
A05	Grants, Subsidies and Write off Loans	166,064	577,105	577,105	644,805
A06	Transfers	11,039	8,294	8,294	7,260
A09	Physical Assets	63,282	95,392	98,703	104,664
A13	Repairs and Maintenance	70,822	68,707	68,484	79,202
	Total	6,242,320	6,147,000	6,963,442	6,614,000

Page 127

NO. 059.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 059

( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

13,978,592

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

INTERIOR .

(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	1,280,634	761,861	1,174,560	1,307,629
031	Law Courts	16,864	30,190	30,190	59,916
032	Police	9,537,781	10,319,666	10,873,537	11,293,332
033	Fire Protection	26,882	16,021	16,021	25,143
036	Administration Of Public Order				975,155
041	General Economic,Commercial & Labour Affairs	3,250	4,971	4,971	5,661
042	Agriculture,Food,Irrigation,Forestry and Fishing	93,310	112,529	115,464	116,937
044	Mining and Manufacturing	2,917	5,804	5,804	6,416
062	Community Development	11,079	13,850	15,355	24,159
084	Religious Affairs	104,729	104,111	104,111	103,683
096	Administration	54,213	60,997	60,997	60,561
	Total	11,131,659	11,430,000	12,401,010	13,978,592
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,341,970	9,148,241	9,140,960	10,049,523
A011	Pay	3,302,654	2,948,959	2,692,526	2,917,857
A011-	1 Pay of Officers	(261,742)	(223,612)	(206,787)	(276,775)
A011-	2 Pay of Other Staff	(3,040,912)	(2,725,347)	(2,485,739)	(2,641,082)
A012	Allowances	6,039,316	6,199,282	6,448,434	7,131,666
A012-	1 Regular Allowances	(5,299,933)	(5,870,985)	(5,809,207)	(6,465,859)
A012-	2 Other Allowances (Excluding TA)	(739,383)	(328,297)	(639,227)	(665,807)
A03	Operating Expenses	1,397,056	1,770,006	1,773,066	2,358,107
A04	Employees Retirement Benefits	40,434	40,158	38,551	249,083
A05	Grants, Subsidies and Write off Loans	58,076	107,682	1,108,312	422,178
A06	Transfers	8,003	16,101	15,501	18,820
A09	Physical Assets	151,071	177,906	162,113	548,571
A12	Civil works	5,990	6,812	5,212	3,867
A13	Repairs and Maintenance	129,059	163,094	157,295	328,443
	Total	11,131,659	11,430,000	12,401,010	13,978,592

Page 128

NO. 060.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 060 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

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

Voted

162,669,539

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	145,007,690	136,377,566	147,803,533	159,753,797
036	Administration Of Public Order				2,477,457
045	Construction and Transport	342,874	388,119	388,119	383,350
074	Public Health Services	62,779	61,315	42,010	54,935
	Total	145,413,343	136,827,000	148,233,662	162,669,539
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,668,793	98,279,547	111,370,974	111,942,770
A011	Pay	46,967,273	46,050,286	50,078,152	48,857,540
A011-	1 Pay of Officers	(2,299,179)	(2,313,980)	(2,494,785)	(2,574,374)
A011-	2 Pay of Other Staff	(44,668,094)	(43,736,306)	(47,583,367)	(46,283,166)
A012	Allowances	51,701,520	52,229,261	61,292,822	63,085,230
A012-	1 Regular Allowances	(45,312,044)	(45,929,553)	(54,829,242)	(56,598,063)
A012-	2 Other Allowances (Excluding TA)	(6,389,476)	(6,299,708)	(6,463,580)	(6,487,167)
A03	Operating Expenses	32,262,437	30,537,413	28,868,560	38,540,007
A04	Employees Retirement Benefits	74,537	166,531	127,236	192,331
A05	Grants, Subsidies and Write off Loans	847,319	939,294	1,549,422	1,844,301
A06	Transfers	19,521	7,926	5,816	22,480
A09	Physical Assets	12,079,587	5,330,763	4,952,335	7,740,793
A12	Civil works	305,081	331,840	331,840	314,376
A13	Repairs and Maintenance	1,156,068	1,233,686	1,027,479	2,072,481
	Total	145,413,343	136,827,000	148,233,662	162,669,539

Page 129

NO. 061.- NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21N25 )

NATIONAL COUNTER TERRORISM AUTHORITY

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

Voted

268,890

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

INTERIOR .

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	268,890
	Total	268,890
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	181,000
A011	Pay	80,000
A011-1	Pay of Officers	(56,000)
A011-2	Pay of Other Staff	(24,000)
A012	Allowances	101,000
A012-1	Regular Allowances	(94,000)
A012-2	Other Allowances (Excluding TA)	(7,000)
A03	Operating Expenses	87,890
	Total	268,890

Page 131

SECTION XIX

MINISTRY OF INTER-PROVINCIAL COORDINATION

2022-2023
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
62 Inter- Provincial Coordination Division		2,098,619
	Total :	2,098,619

Page 133

NO. 062.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

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

Voted

2,098,619

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

(Rupees in Thousands)

		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	272,724	436,181	422,755	461,557
014	Transfers	25,579	54,548	54,548	55,465
042	Agriculture,Food,Irrigation,Forestry and Fishing	136,740	128,175	128,175	147,831
047	Other Industries	547,078	1,042,096	1,042,096	1,433,766
	Total	982,121	1,661,000	1,647,574	2,098,619
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	532,112	827,909	814,483	956,251
A011	Pay	271,085	404,136	387,295	388,558
A011-1	Pay of Officers	(149,933)	(195,415)	(192,009)	(189,579)
A011-2	Pay of Other Staff	(121,152)	(208,721)	(195,286)	(198,979)
A012	Allowances	261,027	423,773	427,188	567,693
A012-1	Regular Allowances	(231,117)	(330,893)	(334,308)	(455,414)
A012-2	Other Allowances (Excluding TA)	(29,910)	(92,880)	(92,880)	(112,279)
A03	Operating Expenses	383,244	780,990	781,990	1,090,704
A04	Employees Retirement Benefits	15,445	12,906	12,906	18,301
A05	Grants, Subsidies and Write off Loans	28,657	10,620	10,620	11,120
A09	Physical Assets	15,341	18,933	17,433	13,194
A13	Repairs and Maintenance	7,322	9,642	10,142	9,049
	Total	982,121	1,661,000	1,647,574	2,098,619

Page 135

SECTION XX

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

2022-2023 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. Current Expenditure on Revenue Account

63	Kashmir Affairs and Gilgit-Baltistan Division	Total :	1,142,160 1,142,160

Page 137

NO. 063.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

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

Voted

1,142,160

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

(Rupees in Thousands)

		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	991,875	865,000	1,004,955	1,112,782
073	Hospital Services	4,970	5,000	4,281
076	Health Administration	16,244	17,000	17,453	24,954
107	Administration	2,146	4,000	3,311	4,424
	Total	1,015,235	891,000	1,030,000	1,142,160
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	99,518	120,553	124,953	145,192
A011	Pay	51,864	61,935	59,283	65,089
A011-	1 Pay of Officers	(30,685)	(34,075)	(33,403)	(38,665)
A011-	2 Pay of Other Staff	(21,179)	(27,860)	(25,880)	(26,424)
A012	Allowances	47,654	58,618	65,670	80,103
A012-	1 Regular Allowances	(42,394)	(50,986)	(59,038)	(71,114)
A012-	2 Other Allowances (Excluding TA)	(5,260)	(7,632)	(6,632)	(8,989)
A03	Operating Expenses	40,861	44,752	49,872	48,935
A04	Employees Retirement Benefits	3,970	3,205	1,705	5,715
A05	Grants, Subsidies and Write off Loans	864,775	715,650	844,000	936,041
A06	Transfers		500	100	100
A09	Physical Assets	2,713	2,400	5,700	2,990
A13	Repairs and Maintenance	3,398	3,940	3,670	3,187
	Total	1,015,235	891,000	1,030,000	1,142,160

Page 139

SECTION XXI

MINISTRY OF LAW AND JUSTICE

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Law and Justice.

Current expenditure on Revenue Account
64	Law and Justice Division		6,086,558
65	Federal Judicial Academy		221,000
66	Federal Shariat Court		521,000
67	Council of Islamic Ideology		196,257
68	National Accountability Bureau		5,233,000
69	District Judiciary Islamabad Capital Territory		774,000
		Total :	13,031,815

Page 141

DEMANDS FOR GRANTS

NO. 064.- LAW AND JUSTICE DIVISION

DEMAND NO. 064 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

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

Total		6,086,558
(Charged)	Rs.	312,305
(Voted)	Rs.	5,774,253

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

(Rupees in Thousands)

		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	734,726	665,144	665,144	790,469
031	Law Courts	2,208,919	2,071,568	2,495,478	2,745,524
036	Administration Of Public Order	1,421,441	2,603,550	2,179,545	2,328,601
041	General Economic,Commercial & Labour Affairs	122,510	181,738	181,738	221,964
	Total	4,487,596	5,522,000	5,521,905	6,086,558
	(Charged)	236,095	297,000	297,000	312,305
	(Voted)	4,251,501	5,225,000	5,224,905	5,774,253
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	3,375,641	3,389,168	3,698,515	4,178,712
	(Charged)	139,340	154,739	154,739	187,453
	(Voted)	3,236,301	3,234,429	3,543,776	3,991,259
A011	Pay	1,488,725	1,759,328	1,895,688	1,970,569
	(Charged)	101,271	114,583	114,583	156,661
	(Voted)	1,387,454	1,644,745	1,781,105	1,813,908
A011-1	Pay of Officers	(929,779)	(1,146,249)	(1,237,914)	(1,295,787)
	(Charged)	91,566	103,577	103,577	132,559
	(Voted)	1,165,684	1,042,672	1,134,337	1,163,228
A011-2	Pay of Other Staff	(558,946)	(613,079)	(657,774)	(674,782)
	(Charged)	24,102	11,006	11,006	24,102

Page 142

		126
	(Voted)	549,241	602,073	646,768	650,680
A012	Allowances	1,886,916	1,629,840	1,802,827	2,208,143
	(Charged)	38,069	40,156	40,156	30,792
	(Voted)	1,848,847	1,589,684	1,762,671	2,177,351
A012-1	Regular Allowances	(1,791,506)	(1,490,037)	(1,659,839)	(2,017,122)
	(Charged)	26,743	29,981	29,981	18,283
	(Voted)	26,743	1,460,056	1,629,858	1,998,839
A012-2	Other Allowances (Excluding TA)	(95,410)	(139,803)	(142,988)	(191,021)
	(Charged)	1,802,832	10,175	10,175	12,509
	(Voted)	84,084	129,628	132,813	178,512
A03	Operating Expenses	630,884	1,835,858	1,482,596	1,104,039
	(Charged)	66,448	138,050	138,050	93,048
	(Voted)	564,436	1,697,808	1,344,546	1,010,991
A04	Employees Retirement Benefits	32,815	45,584	45,584	32,998
A05	Grants, Subsidies and Write off Loans	151,553	120,504	120,504	511,047
A06	Transfers	3,875
A09	Physical Assets	204,853	49,457	86,787	145,761
	(Charged)	13,659	1,000	1,000	23,306
	(Voted)	191,194	48,457	85,787	122,455
A13	Repairs and Maintenance	87,975	81,429	87,919	114,001
	(Charged)	16,648	3,211	3,211	8,498
	(Voted)	71,327	78,218	84,708	105,503
	Total	4,487,596	5,522,000	5,521,905	6,086,558
	(Charged)	236,095	297,000	297,000	312,305
	(Voted)	4,251,501 __________________	5,225,000 _______________	5,224,905 _______________	5,774,253 ____________

Page 143

NO. 065.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 065

( FC21J20 )

FEDERAL JUDICIAL ACADEMY

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

Voted

221,000

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

(Rupees in Thousands)

		2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	210,000	210,000	221,000
	Total	210,000	210,000	221,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	160,000	160,000	180,000
A011	Pay	35,000	32,100	41,000
A011-1	Pay of Officers	(22,000)	(18,800)	(25,000)
A011-2	Pay of Other Staff	(13,000)	(13,300)	(16,000)
A012	Allowances	125,000	127,900	139,000
A012-1	Regular Allowances	(106,340)	(99,655)	(121,000)
A012-2	Other Allowances (Excluding TA)	(18,660)	(28,245)	(18,000)
A03	Operating Expenses	50,000	50,000	41,000
	Total	210,000	210,000	221,000

Page 144

NO. 066.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 066

( FC21F22 )

FEDERAL SHARIAT COURT

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

Voted

521,000

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	448,263	494,000	494,000	521,000
	Total	448,263	494,000	494,000	521,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	347,002	422,289	415,224	427,040
A011	Pay	113,873	158,949	116,420	150,875
A011-	1 Pay of Officers	(71,526)	(107,568)	(72,953)	(102,314)
A011-	2 Pay of Other Staff	(42,347)	(51,381)	(43,467)	(48,561)
A012	Allowances	233,129	263,340	298,804	276,165
A012-	1 Regular Allowances	(198,527)	(229,340)	(266,261)	(242,665)
A012-	2 Other Allowances (Excluding TA)	(34,602)	(34,000)	(32,543)	(33,500)
A03	Operating Expenses	52,386	54,645	61,060	67,200
A04	Employees Retirement Benefits	5,017	7,000	3,550	4,700
A05	Grants, Subsidies and Write off Loans	14,425		1,000	3,600
A06	Transfers	107		500	500
A09	Physical Assets	18,844	3,300	6,900	12,900
A13	Repairs and Maintenance	10,482	6,766	5,766	5,060
	Total	448,263	494,000	494,000	521,000

Page 145

NO. 067.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 067

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted

196,257

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

(Rupees in Thousands)

		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	137,433	140,000	140,000	196,257
	Total	137,433	140,000	140,000	196,257
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	97,262	120,710	120,710	139,100
A011	Pay	59,386	73,695	73,695	75,412
A011-1	Pay of Officers	(41,505)	(54,721)	(54,721)	(56,301)
A011-2	Pay of Other Staff	(17,881)	(18,974)	(18,974)	(19,111)
A012	Allowances	37,876	47,015	47,015	63,688
A012-1	Regular Allowances	(32,010)	(41,015)	(41,015)	(55,588)
A012-2	Other Allowances (Excluding TA)	(5,866)	(6,000)	(6,000)	(8,100)
A02	Project Pre-Investment Analysis	721	50	50	2,240
A03	Operating Expenses	29,522	15,340	15,340	42,848
A04	Employees Retirement Benefits	2,387	1,700	1,700	1,150
A09	Physical Assets	3,328	700	700	8,676
A13	Repairs and Maintenance	4,213	1,500	1,500	2,243
	Total	137,433	140,000	140,000	196,257

Page 146

NO. 068.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 068

( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted

5,233,000

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

(Rupees in Thousands)

		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	5,182,766	5,137,000	5,137,000	5,233,000
	Total	5,182,766	5,137,000	5,137,000	5,233,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,239,250	3,451,962	3,733,461	3,742,850
A011	Pay	777,567	818,552	822,735	833,054
A011-1	Pay of Officers	(517,989)	(543,558)	(537,722)	(544,077)
A011-2	Pay of Other Staff	(259,578)	(274,994)	(285,013)	(288,977)
A012	Allowances	2,461,683	2,633,410	2,910,726	2,909,796
A012-1	Regular Allowances	(2,335,824)	(2,408,284)	(2,691,051)	(2,679,247)
A012-2	Other Allowances (Excluding TA)	(125,859)	(225,126)	(219,675)	(230,549)
A03	Operating Expenses	1,591,681	1,570,201	1,233,089	1,376,339
A04	Employees Retirement Benefits	11,678	16,127	17,306	17,468
A05	Grants, Subsidies and Write off Loans	13,824	7,800	30,421	380
A09	Physical Assets	280,801	41,385	68,946	46,855
A13	Repairs and Maintenance	45,532	49,525	53,777	49,108
	Total	5,182,766	5,137,000	5,137,000	5,233,000

Page 147

NO. 069.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 069

( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

774,000

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	525,107	645,000	645,000	774,000
	Total	525,107	645,000	645,000	774,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	462,890	570,010	565,241	572,866
A011	Pay	159,416	164,838	166,876	171,786
A011-1	Pay of Officers	(75,622)	(77,901)	(80,251)	(82,809)
A011-2	Pay of Other Staff	(83,794)	(86,937)	(86,625)	(88,977)
A012	Allowances	303,474	405,172	398,365	401,080
A012-1	Regular Allowances	(300,080)	(381,930)	(386,480)	(378,027)
A012-2	Other Allowances (Excluding TA)	(3,394)	(23,242)	(11,885)	(23,053)
A03	Operating Expenses	40,031	49,002	45,859	97,058
A04	Employees Retirement Benefits	2,824	760	898	1,410
A05	Grants, Subsidies and Write off Loans	8,115	280	10,182	1,020
A09	Physical Assets	4,705	16,958	14,860	87,646
A13	Repairs and Maintenance	6,542	7,990	7,960	14,000
	Total	525,107	645,000	645,000	774,000

Page 149

SECTION XXII

MINISTRY OF MARITIME AFFAIRS

2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 70 Maritime Affairs Division 1,177,775 Total : 1,177,775

Page 151

NO. 070.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

1,177,775

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

(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	142,402	160,000	160,000	166,574
042	Agriculture,Food,Irrigation,Forestry and Fishing	190,408	216,000	216,000	196,926
045	Construction and Transport	424,578	521,000	520,999	517,555
046	Communications	273,643	293,000	293,000	296,720
	Total	1,031,031	1,190,000	1,189,999	1,177,775
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	593,914	755,729	714,732	671,748
A011	Pay	333,113	369,909	338,106	288,209
A011-	1 Pay of Officers	(154,433)	(177,302)	(168,395)	(125,038)
A011-	2 Pay of Other Staff	(178,680)	(192,607)	(169,711)	(163,171)
A012	Allowances	260,801	385,820	376,626	383,539
A012-	1 Regular Allowances	(218,574)	(325,821)	(316,227)	(310,218)
A012-	2 Other Allowances (Excluding TA)	(42,227)	(59,999)	(60,399)	(73,321)
A03	Operating Expenses	378,821	390,342	428,422	429,875
A04	Employees Retirement Benefits	12,172	11,360	11,160	5,576
A05	Grants, Subsidies and Write off Loans	7,428	5,057	14,310	8,528
A09	Physical Assets	31,749	14,900	10,073	46,558
A13	Repairs and Maintenance	6,947	12,612	11,302	15,490
	Total	1,031,031	1,190,000	1,189,999	1,177,775

Page 153

SECTION XXIII

MINISTRY OF NARCOTICS CONTROL

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Narcotics Control.

Current Expenditure on Revenue Account.

71	Narcotics Control Division	Total :	3,635,165 3,635,165

Page 155

NO. 071.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 071

( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

3,635,165

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	2,968,644	3,462,356	3,513,395	3,557,907
074	Public Health Services	16,860	71,644	20,605	77,258
	Total	2,985,504	3,534,000	3,534,000	3,635,165
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,937,773	2,038,043	2,407,946	2,511,715
A011	Pay	858,226	889,650	930,197	931,014
A011-1	Pay of Officers	(194,276)	(210,889)	(209,062)	(208,080)
A011-2	Pay of Other Staff	(663,950)	(678,761)	(721,135)	(722,934)
A012	Allowances	1,079,547	1,148,393	1,477,749	1,580,701
A012-1	Regular Allowances	(980,200)	(1,048,023)	(1,363,279)	(1,458,741)
A012-2	Other Allowances (Excluding TA)	(99,347)	(100,370)	(114,470)	(121,960)
A03	Operating Expenses	587,235	1,173,173	735,537	782,558
A04	Employees Retirement Benefits	16,234	16,873	23,297	24,380
A05	Grants, Subsidies and Write off Loans	136,743	400	19,127	490
A06	Transfers	223,706	217,170	244,098	224,600
A09	Physical Assets	29,742	33,620	31,844	34,499
A13	Repairs and Maintenance	54,071	54,721	72,151	56,923
	Total	2,985,504	3,534,000	3,534,000	3,635,165

Page 157

SECTION XXIV

NATIONAL ASSEMBLY AND THE SENATE

2022-2023
Budget
Estimate

(Rupees in Thousand) Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account

72	National Assembly		6,161,000
73	The Senate		3,745,746
		Total :	9,906,746

Page 158

DEMANDS FOR GRANTS

NO. 072.- NATIONAL ASSEMBLY

DEMAND NO. 072 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

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

Total		6,161,000
(Charged)	Rs.	2,707,724
(Voted)	Rs.	3,453,276

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

(Rupees in Thousands)

		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	3,886,262	5,581,000	5,581,000	6,161,000
	Total	3,886,262	5,581,000	5,581,000	6,161,000
	(Charged)	1,781,561	2,385,712	2,385,712	2,707,724
	(Voted)	2,104,701	3,195,288	3,195,288	3,453,276
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	2,171,153	2,902,892	2,902,892	3,232,296
	(Charged)	1,262,545	1,798,392	1,798,392	2,022,633
	(Voted)	908,608	1,104,500	1,104,500	1,209,663
A011	Pay	971,529	1,167,720	1,167,720	1,240,827
	(Charged)	401,771	522,695	522,695	536,961
	(Voted)	569,758	645,025	645,025	703,866
A011-1	Pay of Officers	(781,828)	(917,347)	(917,347)	(980,389)
	(Charged)	236,176	305,252	305,252	310,450
	(Voted)	669,939	612,095	612,095	669,939
A011-2	Pay of Other Staff	(189,701)	(250,373)	(250,373)	(260,438)
	(Charged)	226,511	217,443	217,443	226,511
	(Voted)	24,106	32,930	32,930	33,927
A012	Allowances	1,199,624	1,735,172	1,735,172	1,991,469
	(Charged)	860,774	1,275,697	1,275,697	1,485,672
	(Voted)	338,850	459,475	459,475	505,797

Page 159

		143
A012	-1 Regular Allowances	(702,009)	(922,056)	(922,056)	(1,049,125)
	(Charged)	478,487	633,344	633,344	735,148
	(Voted)	478,487	288,712	288,712	313,977
A012	-2 Other Allowances (Excluding TA)	(497,615)	(813,116)	(813,116)	(942,344)
	(Charged)	1,084,296	642,353	642,353	750,524
	(Voted)	115,328	170,763	170,763	191,820
A02	Project Pre-Investment Analysis		5,600	5,600	5,600
	(Charged)		500	500	500
	(Voted)		5,100	5,100	5,100
A03	Operating Expenses	1,405,343	2,273,557	2,273,557	2,375,864
	(Charged)	426,552	499,320	499,320	579,191
	(Voted)	978,791	1,774,237	1,774,237	1,796,673
A04	Employees Retirement Benefits	27,731	27,672	27,672	26,140
	(Charged)	19,592	17,700	17,700	18,500
	(Voted)	8,139	9,972	9,972	7,640
A05	Grants, Subsidies and Write off Loans	217,429	249,045	249,045	316,166
	(Charged)	22,300	25,400	25,400	27,800
	(Voted)	195,129	223,645	223,645	288,366
A09	Physical Assets	31,203	69,030	69,030	77,830
	(Charged)	27,127	19,600	19,600	28,400
	(Voted)	4,076	49,430	49,430	49,430
A12	Civil works		300	300	300
A13	Repairs and Maintenance	33,403	52,904	52,904	126,804
	(Charged)	23,445	24,800	24,800	30,700
	(Voted)	9,958	28,104	28,104	96,104
	Total	3,886,262	5,581,000	5,581,000	6,161,000
	(Charged)	1,781,561	2,385,712	2,385,712	2,707,724
	(Voted)	2,104,701 __________________	3,195,288 _______________	3,195,288 _______________	3,453,276 ____________

Page 160

DEMANDS FOR GRANTS

NO. 073.- THE SENATE

DEMAND NO. 073 ( FC21T04 / FC24T04 ) THE SENATE

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

Total		3,745,746
(Charged)	Rs.	2,348,616
(Voted)	Rs.	1,397,130

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

(Rupees in Thousands)

		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	2,820,323	3,747,691	3,214,826	3,745,746
	Total	2,820,323	3,747,691	3,214,826	3,745,746
	(Charged)	1,727,612	2,199,318	2,036,749	2,348,616
	(Voted)	1,092,711	1,548,373	1,178,077	1,397,130
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	1,652,359	2,130,051	1,748,247	2,116,339
	(Charged)	1,167,438	1,486,761	1,254,429	1,521,499
	(Voted)	484,921	643,290	493,818	594,840
A011	Pay	588,749	764,443	626,236	719,820
	(Charged)	344,697	439,663	380,119	441,691
	(Voted)	244,052	324,780	246,117	278,129
A011-1	Pay of Officers	(418,201)	(565,444)	(443,112)	(520,815)
	(Charged)	191,453	261,174	213,980	263,196
	(Voted)	258,692	304,270	229,132	257,619
A011-2	Pay of Other Staff	(170,548)	(198,999)	(183,124)	(199,005)
	(Charged)	178,495	178,489	166,139	178,495
	(Voted)	17,304	20,510	16,985	20,510
A012	Allowances	1,063,610	1,365,608	1,122,011	1,396,519
	(Charged)	822,741	1,047,098	874,310	1,079,808
	(Voted)	240,869	318,510	247,701	316,711

Page 161

		145
A012	-1 Regular Allowances	(537,887)	(691,922)	(629,931)	(733,232)
	(Charged)	409,664	522,357	487,229	561,936
	(Voted)	409,664	169,565	142,702	171,296
A012	-2 Other Allowances (Excluding TA)	(525,723)	(673,686)	(492,080)	(663,287)
	(Charged)	950,964	524,741	387,081	517,872
	(Voted)	112,646	148,945	104,999	145,415
A03	Operating Expenses	609,638	1,142,355	857,516	1,161,775
	(Charged)	219,467	558,631	420,670	569,901
	(Voted)	390,171	583,724	436,846	591,874
A04	Employees Retirement Benefits	23,769	16,837	17,483	29,522
	(Charged)	23,731	16,777	15,777	27,816
	(Voted)	38	60	1,706	1,706
A05	Grants, Subsidies and Write off Loans	157,496	168,348	149,599	184,810
	(Charged)	51,500	49,549	32,300	44,350
	(Voted)	105,996	118,799	117,299	140,460
A06	Transfers	5,242	19,550		19,550
	(Charged)	4,301	16,350		16,350
A09	Physical Assets	311,406	135,650	363,199	184,550
	(Charged)	208,408	41,250	291,122	138,500
	(Voted)	102,998	94,400	72,077	46,050
A13	Repairs and Maintenance	60,413	134,900	78,782	49,200
	(Charged)	52,767	30,000	22,451	30,200
	(Voted)	7,646	104,900	56,331	19,000
	Total	2,820,323	3,747,691	3,214,826	3,745,746
	(Charged)	1,727,612	2,199,318	2,036,749	2,348,616
	(Voted)	1,092,711 __________________	1,548,373 _______________	1,178,077 _______________	1,397,130 ____________

Page 163

SECTION XXV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of National Food Security and Research Current Expenditure on Revenue Account

74	National Food Security and Research Division		9,303,010
75	Pakistan Agriculture Research Council		5,737,805
		Total :	15,040,815

Page 165

NO. 074.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted

9,303,010

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

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs				159,283
042	Agriculture,Food,Irrigation,Forestry and Fishing	1,416,539	13,118,000	13,024,880	9,143,727
	Total	1,416,539	13,118,000	13,024,880	9,303,010
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	919,534	4,038,075	3,988,064	1,498,422
A011	Pay	512,778	2,265,024	2,229,574	756,502
A011-1	Pay of Officers	(245,420)	(1,205,880)	(1,180,027)	(428,605)
A011-2	Pay of Other Staff	(267,358)	(1,059,144)	(1,049,547)	(327,897)
A012	Allowances	406,756	1,773,051	1,758,490	741,920
A012-1	Regular Allowances	(365,154)	(1,636,418)	(1,613,404)	(670,570)
A012-2	Other Allowances (Excluding TA)	(41,602)	(136,633)	(145,086)	(71,350)
A02	Project Pre-Investment Analysis		1,600	1,200	1
A03	Operating Expenses	364,052	911,240	913,830	621,695
A04	Employees Retirement Benefits	38,040	1,045,038	1,031,358	47,478
A05	Grants, Subsidies and Write off Loans	54,813	7,043,340	7,016,960	7,053,715
A06	Transfers		225	55	7,255
A09	Physical Assets	10,906	38,253	33,675	31,697
A12	Civil works		574	574	560
A13	Repairs and Maintenance	29,194	39,655	39,164	42,187
	Total	1,416,539	13,118,000	13,024,880	9,303,010

Page 166

NO. 075.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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

Voted

5,737,805

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

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,737,805
	Total	5,737,805
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,000,000
A011	Pay	1,199,000
A011-1	Pay of Officers	(597,563)
A011-2	Pay of Other Staff	(601,437)
A012	Allowances	1,801,000
A012-1	Regular Allowances	(1,721,000)
A012-2	Other Allowances (Excluding TA)	(80,000)
A03	Operating Expenses	937,805
A04	Employees Retirement Benefits	1,800,000
	Total	5,737,805

Page 167

SECTION XXVI

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Current Expenditure on Revenue Account.
76	National Health Services, Regulations and Coordination Division		19,304,023
		Total :	19,304,023

Page 169

NO. 076.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 076 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted

19,304,023

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	31,290	31,290	31,290	31,290
073	Hospital Services	14,984,964	23,934,774	25,134,774	14,826,698
074	Public Health Services	264,111	635,856	126,123,122	778,571
076	Health Administration	19,859,350	3,472,080	3,472,080	3,667,464
	Total	35,139,715	28,074,000	154,761,266	19,304,023
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,675,393	10,180,551	10,208,262	7,907,237
A011	Pay	2,966,940	4,316,950	4,325,682	3,475,051
A011-	1 Pay of Officers	(1,657,356)	(2,202,487)	(2,203,774)	(1,741,968)
A011-	2 Pay of Other Staff	(1,309,584)	(2,114,463)	(2,121,908)	(1,733,083)
A012	Allowances	3,708,453	5,863,601	5,882,580	4,432,186
A012-	1 Regular Allowances	(3,560,496)	(5,666,156)	(5,682,732)	(4,217,069)
A012-	2 Other Allowances (Excluding TA)	(147,957)	(197,445)	(199,848)	(215,117)
A02	Project Pre-Investment Analysis		4,000	2,100	800
A03	Operating Expenses	22,180,814	6,896,014	133,531,574	6,432,006
A04	Employees Retirement Benefits	160,236	162,306	163,077	82,427
A05	Grants, Subsidies and Write off Loans	4,607,503	8,285,078	8,285,075	3,633,221
A06	Transfers	898,087	1,869,700	1,869,603	978,643
A09	Physical Assets	333,100	266,374	275,957	143,258
A12	Civil works	100	106	106	1
A13	Repairs and Maintenance	284,482	409,871	425,512	126,430
	Total	35,139,715	28,074,000	154,761,266	19,304,023

Page 171

SECTION XXVII

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the

Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account.

77	Overseas Pakistanis and Human Resource Development Division		1,880,313
		Total :	1,880,313

Page 173

NO. 077.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 077 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted

1,880,313

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,480,485	1,626,000	1,626,000	1,880,313
	Total	1,480,485	1,626,000	1,626,000	1,880,313
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	834,208	957,083	957,083	1,162,613
A011	Pay	371,312	395,747	395,747	434,293
A011-	1 Pay of Officers	(160,424)	(172,941)	(172,941)	(176,759)
A011-	2 Pay of Other Staff	(210,888)	(222,806)	(222,806)	(257,534)
A012	Allowances	462,896	561,336	561,336	728,320
A012-	1 Regular Allowances	(383,936)	(468,689)	(468,689)	(623,284)
A012-	2 Other Allowances (Excluding TA)	(78,960)	(92,647)	(92,647)	(105,036)
A02	Project Pre-Investment Analysis	100
A03	Operating Expenses	574,197	561,880	561,880	635,241
A04	Employees Retirement Benefits	17,857	19,156	19,156	23,218
A05	Grants, Subsidies and Write off Loans	4,400	10,934	10,934	10,180
A06	Transfers		330	330	110
A09	Physical Assets	33,496	55,850	55,850	24,621
A13	Repairs and Maintenance	16,227	20,767	20,767	24,330
	Total	1,480,485	1,626,000	1,626,000	1,880,313

Page 175

SECTION XXVIII

MINISTRY OF PARLIAMENTARY AFFAIRS

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
78 Parliamentary Affairs Division		481,611
	Total :	481,611

Page 177

NO. 078.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 078 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

481,611

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

(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	451,522	482,000	482,000	481,611
	Total	451,522	482,000	482,000	481,611
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	289,310	331,792	331,792	342,306
A011	Pay	141,468	169,549	169,549	164,609
A011-1	Pay of Officers	(114,596)	(131,634)	(131,634)	(129,420)
A011-2	Pay of Other Staff	(26,872)	(37,915)	(37,915)	(35,189)
A012	Allowances	147,842	162,243	162,243	177,697
A012-1	Regular Allowances	(66,149)	(77,544)	(77,544)	(87,033)
A012-2	Other Allowances (Excluding TA)	(81,693)	(84,699)	(84,699)	(90,664)
A03	Operating Expenses	153,640	144,200	144,200	130,422
A04	Employees Retirement Benefits	5,631	1,100	1,100	4,308
A05	Grants, Subsidies and Write off Loans		1,200	1,200
A09	Physical Assets	613	1,351	1,351	1,823
A13	Repairs and Maintenance	2,328	2,357	2,357	2,752
	Total	451,522	482,000	482,000	481,611

Page 179

SECTION XXIX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL

INITIATIVES DIVISION *

			2022-2023 Budget Estimate
			(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
79	Planning, Development and Special initiatives Division		6,158,756
80	CPEC Authority		131,150
		Total :	6,289,906

Page 181

DEMANDS FOR GRANTS

NO. 079.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMAND NO. 079 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

6,158,756

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	5,513,677	1,000,000	2,300,000	1,000,000
015	General Services	3,537,561	4,620,000	9,596,887	4,658,756
017	Research and Development General Public Services				500,000
	Total	9,051,238	5,620,000	11,896,887	6,158,756
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,547,177	3,205,288	3,203,158	3,641,909
A011	Pay	1,512,522	1,723,238	1,587,079	1,653,972
A011-1	Pay of Officers	(663,273)	(835,697)	(795,621)	(876,506)
A011-2	Pay of Other Staff	(849,249)	(887,541)	(791,458)	(777,466)
A012	Allowances	1,034,655	1,482,050	1,616,079	1,987,937
A012-1	Regular Allowances	(1,013,112)	(1,295,903)	(1,430,668)	(1,799,063)
A012-2	Other Allowances (Excluding TA)	(21,543)	(186,147)	(185,411)	(188,874)
A02	Project Pre-Investment Analysis				500,000
A03	Operating Expenses	560,813	1,885,965	5,651,561	607,683
A04	Employees Retirement Benefits	199,208	278,086	283,172	252,172
A05	Grants, Subsidies and Write off Loans	5,682,011	133,700	1,913,500	1,100,233
A06	Transfers			7,598
A09	Physical Assets	10,947	73,936	775,712	14,771
A12	Civil works	1,878		1,895
A13	Repairs and Maintenance	49,204	43,025	60,291	41,988
	Total	9,051,238	5,620,000	11,896,887	6,158,756

Page 182

NO. 080.- CPEC AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 080

( FC21C70 )

CPEC AUTHORITY

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

Voted

131,150

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

(Rupees in Thousands)

		2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	313,000	135,000	131,150
	Total	313,000	135,000	131,150
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,000	45,000	47,000
A011	Pay	125,000	40,000	42,000
A011-1	Pay of Officers	(105,000)	(25,000)	(27,000)
A011-2	Pay of Other Staff	(20,000)	(15,000)	(15,000)
A012	Allowances	75,000	5,000	5,000
A012-1	Regular Allowances	(75,000)	(5,000)	(5,000)
A03	Operating Expenses	113,000	90,000	84,150
	Total	313,000	135,000	131,150

Page 183

SECTION XXX

POVERTY ALLEVIATION AND SOCIAL SAFETY

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Poverty Alleviation and Social Safety Current Expenditure on Revenue Account.

81	Poverty Alleviation and Social Safety Division		2,201,513
82	Benazir Income Support Programe (BISP)		364,078,000
83	Pakistan Bait-ul- Mal		6,040,000
		Total :	372,319,513

Page 185

NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21P40 )

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

2,201,513

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

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,000,000
109	Social Protection (Not elsewhere class.)	201,513
	Total	2,201,513
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	126,685
A011	Pay	56,220
A011-1	Pay of Officers	(33,217)
A011-2	Pay of Other Staff	(23,003)
A012	Allowances	70,465
A012-1	Regular Allowances	(63,915)
A012-2	Other Allowances (Excluding TA)	(6,550)
A03	Operating Expenses	60,629
A04	Employees Retirement Benefits	7,300
A05	Grants, Subsidies and Write off Loans	3,100
A06	Transfers	2,000,000
A09	Physical Assets	934
A13	Repairs and Maintenance	2,865
	Total	2,201,513

Page 186

NO. 082.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21B20 )

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

364,078,000

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

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	364,078,000
	Total	364,078,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,578,000
A011	Pay	965,166
A011-1	Pay of Officers	(756,068)
A011-2	Pay of Other Staff	(209,098)
A012	Allowances	2,612,834
A012-1	Regular Allowances	(2,184,190)
A012-2	Other Allowances (Excluding TA)	(428,644)
A03	Operating Expenses	360,500,000
	Total	364,078,000

Page 187

NO. 083.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21B10 )

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

6,040,000

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

(Rupees in Thousands)

		2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,700,000
109	Social Protection (Not elsewhere class.)	2,340,000
	Total	6,040,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,340,000
A011	Pay	1,085,000
A011-1	Pay of Officers	(285,000)
A011-2	Pay of Other Staff	(800,000)
A012	Allowances	1,255,000
A012-1	Regular Allowances	(1,005,000)
A012-2	Other Allowances (Excluding TA)	(250,000)
A05	Grants, Subsidies and Write off Loans	3,700,000
	Total	6,040,000

Page 189

SECTION XXXI

PRIVATIZATION DIVISION

2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Privatization Division Current Expenditure on Revenue Account. 84 Privatization Division 236,958 Total : 236,958

Page 191

NO. 084.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

236,958

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

(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	209,781	215,000	215,000	236,958
	Total	209,781	215,000	215,000	236,958
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	131,730	168,512	164,877	185,540
A011	Pay	64,009	75,182	72,648	69,646
A011-1	Pay of Officers	(34,452)	(46,009)	(43,276)	(44,502)
A011-2	Pay of Other Staff	(29,557)	(29,173)	(29,372)	(25,144)
A012	Allowances	67,721	93,330	92,229	115,894
A012-1	Regular Allowances	(58,525)	(75,979)	(79,300)	(106,694)
A012-2	Other Allowances (Excluding TA)	(9,196)	(17,351)	(12,929)	(9,200)
A03	Operating Expenses	66,488	39,398	41,213	41,612
A04	Employees Retirement Benefits	1,961	2,895	2,784	3,460
A05	Grants, Subsidies and Write off Loans	66	80	80	3,010
A06	Transfers	3,087	750	750	1,300
A09	Physical Assets	2,210	680	976	213
A13	Repairs and Maintenance	4,239	2,685	4,320	1,823
	Total	209,781	215,000	215,000	236,958

Page 193

SECTION XXXII

MINISTRY OF RAILWAYS

2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account. 85 Railways Division 45,315,000 Total : 45,315,000

Page 195

NO. 085.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

45,315,000

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

RAILWAYS .

(Rupees in Thousands)

		2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	42,000,000	47,000,000	45,000,000
045	Construction and Transport	300,000	267,503	315,000
	Total	42,300,000	47,267,503	45,315,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	184,900	204,703	236,890
A011	Pay	100,815	97,450	108,250
A011-1	Pay of Officers	(50,815)	(67,050)	(72,800)
A011-2	Pay of Other Staff	(50,000)	(30,400)	(35,450)
A012	Allowances	84,085	107,253	128,640
A012-1	Regular Allowances	(73,732)	(98,940)	(117,130)
A012-2	Other Allowances (Excluding TA)	(10,353)	(8,313)	(11,510)
A03	Operating Expenses	75,250	37,850	52,110
A04	Employees Retirement Benefits	3,000	4,000	5,000
A05	Grants, Subsidies and Write off Loans	42,020,900	47,020,700	45,010,800
A06	Transfers	500
A09	Physical Assets	6,200	250	5,200
A13	Repairs and Maintenance	9,250		5,000
	Total	42,300,000	47,267,503	45,315,000

Page 197

SECTION XXXIII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony. Current Expendiutre on Revenue Account.

86	Total : Religious Affairs and Inter-Faith Harmony Division.	1,285,000 1,285,000

Page 199

NO. 086.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted

1,285,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

(Rupees in Thousands)

		2020-2021 Actual Expenditure	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	20,382	24,200	23,750	30,000
074	Public Health Services	12,516	80,550	19,250	90,600
084	Religious Affairs	1,898,414	1,081,250	1,065,329	1,106,000
108	Others	7,896	45,000	10,000	58,400
	Total	1,939,208	1,231,000	1,118,329	1,285,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	467,565	629,487	587,169	634,753
A011	Pay	243,231	287,833	256,260	271,563
A011-	1 Pay of Officers	(102,743)	(131,471)	(110,497)	(121,421)
A011-	2 Pay of Other Staff	(140,488)	(156,362)	(145,763)	(150,142)
A012	Allowances	224,334	341,654	330,909	363,190
A012-	1 Regular Allowances	(195,738)	(266,818)	(280,612)	(305,826)
A012-	2 Other Allowances (Excluding TA)	(28,596)	(74,836)	(50,297)	(57,364)
A03	Operating Expenses	297,237	424,471	347,684	480,173
A04	Employees Retirement Benefits	16,840	16,973	20,781	16,644
A05	Grants, Subsidies and Write off Loans	1,072,812	69,761	67,499	69,380
A06	Transfers	37,000	45,020	45,010	45,000
A09	Physical Assets	34,064	28,871	34,125	24,350
A13	Repairs and Maintenance	13,690	16,417	16,061	14,700
	Total	1,939,208	1,231,000	1,118,329	1,285,000