Demands for Grants and Appropriations, part 3
The Demands for Grants and Appropriations is part of the federal budget for FY 2022-23. This page reproduces the text of its 401 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
2022-2023 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account. 87 Science and Technology Division 11,611,627 Total : 11,611,627
NO. 087.- SCIENCE AND TECHNOLOGY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted
11,611,627
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 175,000 | 240,000 | ||
| 016 | Basic Research | 6,068,018 | 6,205,040 | 6,950,903 | 7,490,481 |
| 017 | Research and Development General Public Services | 3,288,410 | 3,388,550 | 3,450,550 | 3,743,035 |
| 044 | Mining and Manufacturing | 123,678 | 127,410 | 126,410 | 138,111 |
| 107 | Administration | 341,607 | 480,000 | 531,137 | |
| Total | 9,821,713 | 10,201,000 | 11,059,000 | 11,611,627 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 5,463,822 | 5,826,746 | 6,409,558 | 6,575,051 |
| A011 | Pay | 3,849,635 | 3,823,153 | 4,367,321 | 4,014,358 |
| A011- | 1 Pay of Officers | (2,166,940) | (2,139,108) | (2,403,028) | (2,371,549) |
| A011- | 2 Pay of Other Staff | (1,682,695) | (1,684,045) | (1,964,293) | (1,642,809) |
| A012 | Allowances | 1,614,187 | 2,003,593 | 2,042,237 | 2,560,693 |
| A012- | 1 Regular Allowances | (1,457,843) | (1,851,071) | (1,881,882) | (2,406,878) |
| A012- | 2 Other Allowances (Excluding TA) | (156,344) | (152,522) | (160,355) | (153,815) |
| A02 | Project Pre-Investment Analysis | 108,649 | 159,600 | 135,940 | 202,400 |
| A03 | Operating Expenses | 926,268 | 862,658 | 1,213,260 | 1,217,210 |
| A04 | Employees Retirement Benefits | 1,969,229 | 2,147,207 | 2,063,124 | 2,226,720 |
| A05 | Grants, Subsidies and Write off Loans | 1,270,037 | 1,097,181 | 1,292,681 | 1,296,982 |
| A06 | Transfers | 41,639 | 40,380 | 41,130 | 32,300 |
| A09 | Physical Assets | 6,359 | 37,850 | 47,240 | 28,023 |
| A13 | Repairs and Maintenance | 35,710 | 29,378 | **31,067 ** | 32,941 |
| Total | 9,821,713 | 10,201,000 | 11,234,000 | 11,611,627 |
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
2022-2023 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of States and Frontier Regions. Current Expenditure on Revenue Account 88 States and Frontier Regions Division 786,676 Total : 786,676
NO. 088.- STATES AND FRONTIER REGIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 088 ( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted
786,676
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
| 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 | 140,357 | 176,460 | 181,460 | 197,249 |
| 032 | Police | 1,849,540 | |||
| 107 | Administration | 441,277 | 595,000 | 590,444 | 589,427 |
| Total | 581,634 | 2,621,000 | 771,904 | 786,676 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 469,974 | 2,324,357 | 597,621 | 601,021 |
| A011 | Pay | 233,601 | 1,055,977 | 297,134 | 251,776 |
| A011-1 | Pay of Officers | (69,676) | (101,546) | (94,335) | (82,728) |
| A011-2 | Pay of Other Staff | (163,925) | (954,431) | (202,799) | (169,048) |
| A012 | Allowances | 236,373 | 1,268,380 | 300,487 | 349,245 |
| A012-1 | Regular Allowances | (198,256) | (1,197,340) | (249,041) | (295,771) |
| A012-2 | Other Allowances (Excluding TA) | (38,117) | (71,040) | (51,446) | (53,474) |
| A03 | Operating Expenses | 69,997 | 130,713 | 103,040 | 104,909 |
| A04 | Employees Retirement Benefits | 23,456 | 25,790 | 25,890 | 32,347 |
| A05 | Grants, Subsidies and Write off Loans | 9,812 | 30,710 | 30,110 | 33,810 |
| A06 | Transfers | 85,250 | 300 | ||
| A09 | Physical Assets | 2,835 | 4,293 | 5,078 | 4,876 |
| A13 | Repairs and Maintenance | 5,560 | **19,887 ** | 10,165 | 9,413 |
| Total | 581,634 | 2,621,000 | 771,904 | 786,676 |
SECTION XXXVI
MINISTRY OF WATER RESOURCES
2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource. Current Expendiutre on Revenue Account. 89 Water Resource Division 2,064,000 Total : 2,064,000
NO. 089.- WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the WATER RESOURCES DIVISION.
Voted
2,064,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
(Rupees in Thousands)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 454,659 | 523,000 | 2,605,640 | 1,564,000 |
| 107 | Administration | 500,000 | |||
| Total | 454,659 | 523,000 | 2,605,640 | 2,064,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 244,529 | 360,545 | 357,852 | 633,195 |
| A011 | Pay | 157,467 | 217,235 | 203,877 | 357,332 |
| A011-1 | Pay of Officers | (90,556) | (130,284) | (120,899) | (200,150) |
| A011-2 | Pay of Other Staff | (66,911) | (86,951) | (82,978) | (157,182) |
| A012 | Allowances | 87,062 | 143,310 | 153,975 | 275,863 |
| A012-1 | Regular Allowances | (77,333) | (119,640) | (131,725) | (248,270) |
| A012-2 | Other Allowances (Excluding TA) | (9,729) | (23,670) | (22,250) | (27,593) |
| A02 | Project Pre-Investment Analysis | 120,000 | |||
| A03 | Operating Expenses | 176,329 | 92,422 | 103,257 | 1,039,995 |
| A04 | Employees Retirement Benefits | 8,730 | 5,400 | 6,600 | 207,350 |
| A05 | Grants, Subsidies and Write off Loans | 9,874 | 8,500 | 8,500 | 4,300 |
| A06 | Transfers | 98 | 500 | 2,067,090 | 2,510 |
| A09 | Physical Assets | 6,098 | 44,013 | 45,038 | 36,400 |
| A13 | Repairs and Maintenance | **9,001 ** | 11,620 | 17,303 | 20,250 |
| Total | 454,659 | 523,000 | 2,605,640 | 2,064,000 |
(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT
SECTION I
MINISTRY OF FINANCE AND REVENUE
2022-2023 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance and Revenue
Current Expenditure on Capital Account. 90 Federal Miscellaneous Investments and Other Loans and Advances 101,101,000 Total : 101,101,000
NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES DEMANDS FOR GRANTS DEMAND NO. 090 ( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted
101,101,000
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 | |||||
| 014 | Transfers | 139,292,115 | 99,214,000 | 84,627,000 | 101,101,000 |
| Total | 139,292,115 | 99,214,000 | 84,627,000 | 101,101,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 4,400,000 | 2,163,990 | ||
| A011 | Pay | 4,400,000 | 2,163,990 | ||
| A011-1 | Pay of Officers | (4,400,000) | (2,163,990) | ||
| A06 | Transfers | 4,200 | 8,000 | 8,000 | 5,600 |
| A08 | Loans and Advances | 134,587,915 | 77,306,000 | 80,455,010 | 60,885,400 |
| A11 | Investments | 300,000 | 21,900,000 | 2,000,000 | 40,210,000 |
| Total | 139,292,115 | 99,214,000 | 84,627,000 | 101,101,000 |
PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
SECTION I
MINISTRY OF AVIATION
2022-2023 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Aviation
Development Expenditure on Revenue Account. 91. Development Expenditure of Aviation Division 2,484,871 Total : 2,484,871
NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 091 ( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted
2,484,871
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Aviation .
(Rupees in Thousands)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 032 | Police | 434,871 | |||
| 041 | General Economic,Commercial & Labour Affairs | 40,000 | |||
| 045 | Construction and Transport | 2,005,000 | |||
| 063 | Water Supply | 5,000 | |||
| Total | 2,484,871 | ||||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 9,231 | |||
| A011 | Pay | 7,310 | |||
| A011- | 1 Pay of Officers | (3,810) | |||
| A011- | 2 Pay of Other Staff | (3,500) | |||
| A012 | Allowances | 1,921 | |||
| A012- | 1 Regular Allowances | (1,571) | |||
| A012- | 2 Other Allowances (Excluding TA) | (350) | |||
| A03 | Operating Expenses | 377,760 | |||
| A09 | Physical Assets | 62,150 | |||
| A12 | Civil works | 2,035,730 | |||
| Total | 2,484,871 | ||||
| (In Foreign Exchange) | (5,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (5,000) | ||||
| (In Local Currency) | _____ | _______________ | (2,479,871) ______________ |
SECTION II
CABINET SECRETARIAT
2022-2023 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
| 92. | Development Expenditure of Cabinet Division | 71,366,316 | |
|---|---|---|---|
| --- | Development Expenditure of Aviation Division | ||
| 93. | Development Expenditure of Establishment Division | 425,000 | |
| --- | Development Expenditure of Poverty Alleviation and Social Safety Division | ||
| 94. | Development Expenditure of SUPARCO | 7,395,092 | |
| Total : | 79,186,408 |
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted
71,366,316
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 | 1,545,100 | 66,146 | 105,521 | 500,000 |
| 014 | Transfers | 46,000,000 | 64,190,000 | 70,000,000 | |
| 044 | Mining and Manufacturing | 80,000 | 80,000 | 80,000 | 807,500 |
| 047 | Other Industries | 55,215 | 42,742 | 42,742 | |
| 095 | Subsidiary Services to Education | 46,112 | 36,892 | 58,816 | |
| Total | 1,680,315 | 46,235,000 | 64,455,155 | 71,366,316 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 38,989 | 39,793 | 37,442 | 115,141 |
| A011 | Pay | 32,516 | 33,320 | 30,969 | 115,041 |
| A011- | 1 Pay of Officers | (27,736) | (27,694) | (26,866) | (93,575) |
| A011- | 2 Pay of Other Staff | (4,780) | (5,626) | (4,103) | (21,466) |
| A012 | Allowances | 6,473 | 6,473 | 6,473 | 100 |
| A012- | 1 Regular Allowances | (5,063) | (5,063) | (5,063) | |
| A012- | 2 Other Allowances (Excluding TA) | (1,410) | (1,410) | (1,410) | (100) |
| A02 | Project Pre-Investment Analysis | 450,000 | |||
| A03 | Operating Expenses | 1,635,560 | 79,961 | 79,534 | 696,700 |
| A05 | Grants, Subsidies and Write off Loans | 46,000,000 | 64,190,000 | 70,000,000 | |
| A06 | Transfers | 2 | 2 | 2 | |
| A09 | Physical Assets | 3,451 | 46,785 | 40,343 | 98,975 |
| A12 | Civil works | 66,146 | 105,521 | ||
| A13 | Repairs and Maintenance | 2,313 | 2,313 | 2,313 | 5,500 |
| Total | 1,680,315 | 46,235,000 | 64,455,155 | 71,366,316 |
NO. ---.DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. --( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF 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 | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 1,644,995 | 1,144,995 | ||
| 032 | Police | 182,626 | 627,362 | 535,542 | |
| 041 | General Economic,Commercial & Labour Affairs | 30,342 | 1,285,844 | 46,950 | |
| Total | 212,968 | 3,558,201 | 1,727,487 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 989 | 110,300 | 75,998 | |
| A011 | Pay | 989 | 85,000 | 51,998 | |
| A011-1 | Pay of Officers | (61,000) | (51,000) | ||
| A011-2 | Pay of Other Staff | (989) | (24,000) | (998) | |
| A012 | Allowances | 25,300 | 24,000 | ||
| A012-1 | Regular Allowances | (1,300) | |||
| A012-2 | Other Allowances (Excluding TA) | (24,000) | (24,000) | ||
| A03 | Operating Expenses | 25,738 | 303,658 | 209,075 | |
| A09 | Physical Assets | 13,111 | 30,450 | 12,000 | |
| A12 | Civil works | 173,130 | 3,113,793 | 1,430,414 | |
| Total | 212,968 | 3,558,201 | 1,727,487 | ||
| (In Foreign Exchange) | (1,686,108) | (1,686,108) | |||
| (Own Resources) | (500,000) | (500,000) | |||
| (Foreign Aid) | (1,186,108) | (1,186,108) | |||
| (In Local Currency) | (1,872,093) ______ | (1,872,093) ________________ | (1,727,487) ________________ |
NO. 093.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted
425,000
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 | 692 | 20,000 | 2,936 | 50,000 |
| 019 | General Public Service Not Elsewhere Defined | 328,854 | 328,854 | 176,542 | 375,000 |
| Total | 329,546 | 348,854 | 179,478 | 425,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 9,688 | 14,682 | 4,632 | 71,248 |
| A011 | Pay | 7,544 | 11,822 | 4,270 | 70,396 |
| A011-1 | Pay of Officers | (5,473) | (9,073) | (3,425) | (68,104) |
| A011-2 | Pay of Other Staff | (2,071) | (2,749) | (845) | (2,292) |
| A012 | Allowances | 2,144 | 2,860 | 362 | 852 |
| A012-1 | Regular Allowances | (1,144) | (1,360) | (362) | (852) |
| A012-2 | Other Allowances (Excluding TA) | (1,000) | (1,500) | ||
| A03 | Operating Expenses | 319,858 | 326,042 | 174,598 | 336,852 |
| A06 | Transfers | 100 | |||
| A09 | Physical Assets | 7,880 | 248 | 16,700 | |
| A13 | Repairs and Maintenance | 250 | 100 | ||
| Total | 329,546 | 348,854 | 179,478 | 425,000 |
NO. ---.DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. --( FC22D94 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF 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 | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 109 | Social Protection (Not elsewhere class.) | 59,398 | 598,910 | 357,346 | |
| Total | 59,398 | 598,910 | 357,346 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 15,252 | 93,252 | 80,400 | |
| A011 | Pay | 15,252 | 91,436 | 80,400 | |
| A011-1 | Pay of Officers | (15,252) | (90,621) | (80,400) | |
| A011-2 | Pay of Other Staff | (815) | |||
| A012 | Allowances | 1,816 | |||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (1,816) | |||
| A03 | Operating Expenses | 10,860 | 32,885 | 15,632 | |
| A05 | Grants, Subsidies and Write off Loans | 413,000 | 218,445 | ||
| A09 | Physical Assets | 22,208 | 54,273 | 32,730 | |
| A13 | Repairs and Maintenance | 11,078 | 5,500 | 10,139 | |
| Total | 59,398 | 598,910 | 357,346 |
NO. 094.- DEVELOPMENT EXPENDITURE OF SUPARCO
DEMANDS FOR GRANTS
DEMAND NO. 094 ( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted
7,395,092
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 | |||||
| 045 | Construction and Transport | 1,457,801 | 7,368,864 | 3,182,619 | 7,395,092 |
| Total | 1,457,801 | 7,368,864 | 3,182,619 | 7,395,092 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 24,940 | 16,135 | 16,135 | 16,402 |
| A011 | Pay | 10,890 | 7,045 | 7,045 | 16,402 |
| A011-1 | Pay of Officers | (6,404) | (3,501) | (3,501) | |
| A011-2 | Pay of Other Staff | (4,486) | (3,544) | (3,544) | (16,402) |
| A012 | Allowances | 14,050 | 9,090 | 9,090 | |
| A012-1 | Regular Allowances | (14,050) | (9,090) | (9,090) | |
| A02 | Project Pre-Investment Analysis | 871,102 | |||
| A03 | Operating Expenses | 308,017 | 1,873,808 | 1,355,486 | 630,527 |
| A09 | Physical Assets | 677,318 | 5,333,888 | 1,672,624 | 5,405,636 |
| A12 | Civil works | 447,526 | 145,033 | 138,374 | 471,425 |
| Total | 1,457,801 | 7,368,864 | 3,182,619 | 7,395,092 | |
| (In Foreign Exchange) | (6,040,068) | (6,040,068) | (1,904,999) | (6,208,300) | |
| (Own Resources) | (4,040,068) | (4,040,068) | (1,904,999) | (4,905,194) | |
| (Foreign Aid) | (2,000,000) | (2,000,000) | (1,303,106) | ||
| (In Local Currency) | (1,328,796) ______ | (1,328,796) _______________ | (1,277,620) _________________ | (1,186,792) ____________ |
SECTION III
MINISTRY OF CLIMATE CHANGE
* 2022-2023 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account 95. Development Expenditure of Climate Change Division 9,600,000 Total : 9,600,000
NO. 095.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D75 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted
9,600,000
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 | |||||
| 055 | Administration of Environment Protection | 5,951,003 | 14,327,000 | 9,573,433 | 9,600,000 |
| Total | 5,951,003 | 14,327,000 | 9,573,433 | 9,600,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 131,871 | 200,495 | 157,005 | 207,360 |
| A011 | Pay | 131,871 | 199,995 | 155,835 | 206,260 |
| A011-1 | Pay of Officers | (120,867) | (157,060) | (140,601) | (185,720) |
| A011-2 | Pay of Other Staff | (11,004) | (42,935) | (15,234) | (20,540) |
| A012 | Allowances | 500 | 1,170 | 1,100 | |
| A012-1 | Regular Allowances | (500) | (1,170) | (1,100) | |
| A02 | Project Pre-Investment Analysis | 3,000 | |||
| A03 | Operating Expenses | 868,192 | 2,521,652 | 134,148 | 1,329,590 |
| A05 | Grants, Subsidies and Write off Loans | 4,949,020 | 11,594,803 | 9,275,250 | 7,800,000 |
| A09 | Physical Assets | 591 | 2,500 | 230 | 252,700 |
| A13 | Repairs and Maintenance | 1,329 | 7,550 | 6,800 | 7,350 |
| Total | 5,951,003 | 14,327,000 | 9,573,433 | 9,600,000 |
SECTION IV
MINISTRY OF COMMERCE
* 2022-2023 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of Commerce. | ||
|---|---|---|
| Development Expenditure on Revenue Account. | ||
| 96. Development Expenditure of Commerce Division | 1,174,440 | |
| Total : | 1,174,440 |
NO. 096.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted
1,174,440
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 | |||||
| 041 | General Economic,Commercial & Labour Affairs | 676,500 | 1,613,500 | 1,129,450 | 1,174,440 |
| Total | 676,500 | 1,613,500 | 1,129,450 | 1,174,440 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 300,000 | 294,390 | ||
| A11 | Investments | 376,500 | 1,313,500 | 835,060 | 1,174,440 |
| A12 | Civil works | 300,000 | |||
| Total | 676,500 | 1,613,500 | 1,129,450 | 1,174,440 |
SECTION V
MINISTRY OF COMMUNICATIONS
* 2022-2023 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
| 97. | Total : Development Expenditure of Communications Division | 9,250,000 9,250,000 |
|---|
NO. 097.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 097 ( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted
9,250,000
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 | |||||
| 045 | Construction and Transport | 215,521 | 286,518 | 157,690 | 9,170,000 |
| 046 | Communications | 164,804 | 67,890 | 80,000 | |
| Total | 215,521 | 451,322 | 225,580 | 9,250,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 6,304 | |||
| A011 | Pay | 3,104 | |||
| A011- | 1 Pay of Officers | (2,720) | |||
| A011- | 2 Pay of Other Staff | (384) | |||
| A012 | Allowances | 3,200 | |||
| A012- | 1 Regular Allowances | (1,500) | |||
| A012- | 2 Other Allowances (Excluding TA) | (1,700) | |||
| A02 | Project Pre-Investment Analysis | 52,446 | |||
| A03 | Operating Expenses | 13,800 | |||
| A05 | Grants, Subsidies and Write off Loans | 9,070,000 | |||
| A09 | Physical Assets | 1,200 | |||
| A12 | Civil works | 215,521 | 375,972 | 225,580 | 180,000 |
| A13 | Repairs and Maintenance | 1,600 | |||
| Total | 215,521 | 451,322 | 225,580 | 9,250,000 |
SECTION VI
MINISTRY OF DEFENCE *
2022-2023 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of Defence. | |||
|---|---|---|---|
| Development Expenditure on Revenue Account. | |||
| 98. | Development Expenditure of Defence Division | 2,232,090 | |
| 99. | Development Expenditure of Survey of Pakistan | 500,000 | |
| Total : | 2,732,090 |
NO. 098.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 098 ( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted
2,232,090
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 | 775,101 | 464,618 | 111,000 | |
| 021 | Military Defence | 125,000 | 1,400,000 | 1,895,055 | 1,713,575 |
| 025 | Defence Administration | 47,350 | |||
| 073 | Hospital Services | 25,000 | 50,000 | ||
| 093 | Tertiary Education Affairs and Services | 46,781 | 40,667 | 58,667 | 357,515 |
| Total | 946,882 | 1,977,635 | 1,953,722 | 2,232,090 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 18,980 | 1,223 | 23,193 | |
| A011 | Pay | 18,980 | 1,223 | 22,343 | |
| A011- | 1 Pay of Officers | (14,280) | (581) | (17,425) | |
| A011- | 2 Pay of Other Staff | (4,700) | (642) | (4,918) | |
| A012 | Allowances | 850 | |||
| A012- | 1 Regular Allowances | (50) | |||
| A012- | 2 Other Allowances (Excluding TA) | (800) | |||
| A02 | Project Pre-Investment Analysis | 104 | 124,266 | 151,572 | |
| A03 | Operating Expenses | 58,784 | 29,261 | 138,661 | |
| A09 | Physical Assets | 715,347 | 141,880 | 362,352 | |
| A10 | Principal Repayments of Loans | 50 | |||
| A12 | Civil works | 946,778 | 1,060,258 | 1,781,358 | 1,531,385 |
| A13 | Repairs and Maintenance | 24,877 | |||
| Total | 946,882 | 1,977,635 | 1,953,722 | 2,232,090 | |
| (In Foreign Exchange) (Own Resources) (Foreign Aid) | (504,434) | (504,434) | (5,151) | ||
| (In Local Currency) | (1,473,201) ________________ | (1,473,201) ________________ | (1,953,722) ________________ | (2,226,939) __ |
NO. 099.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 099 ( FC22S01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted
500,000
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 | |||||
| 017 | Research and Development General Public Services | 1,501,969 | 392,547 | 500,000 | |
| Total | 1,501,969 | 392,547 | 500,000 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 91,575 | 57,023 | 56,099 | |
| A011 | Pay | 79,021 | 49,523 | 50,099 | |
| A011-1 | Pay of Officers | (28,389) | (17,471) | (22,712) | |
| A011-2 | Pay of Other Staff | (50,632) | (32,052) | (27,387) | |
| A012 | Allowances | 12,554 | 7,500 | 6,000 | |
| A012-1 | Regular Allowances | (9,554) | (7,500) | (6,000) | |
| A012-2 | Other Allowances (Excluding TA) | (3,000) | |||
| A03 | Operating Expenses | 1,312,524 | 281,026 | 426,401 | |
| A09 | Physical Assets | 73,650 | 31,209 | 9,500 | |
| A12 | Civil works | 20,500 | 4,989 | ||
| A13 | Repairs and Maintenance | 3,720 | 18,300 | 8,000 | |
| Total | 1,501,969 | 392,547 | 500,000 |
SECTION VII
MINISTRY OF DEFENCE PRODUCTION *
2022-2023 Budget Estimate (Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence Production.
Development Expenditure on Revenue Account.
| 100. | Development Expenditure of | ||
|---|---|---|---|
| Defence Production Division | 2,200,000 | ||
| Total : | 2,200,000 |
NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D56 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted
2,200,000
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 | 1,745,000 | 1,305,700 | 2,200,000 | |
| Total | 1,745,000 | 1,305,700 | 2,200,000 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 8,327 | 52,100 | ||
| A011 | Pay | 8,327 | 52,100 | ||
| A011-1 | Pay of Officers | (7,184) | (36,476) | ||
| A011-2 | Pay of Other Staff | (1,143) | (15,624) | ||
| A02 | Project Pre-Investment Analysis | 90,000 | |||
| A03 | Operating Expenses | 9,063 | 33,080 | ||
| A09 | Physical Assets | 1,745,000 | 1,287,264 | 2,003,220 | |
| A12 | Civil works | 20,000 | |||
| A13 | Repairs and Maintenance | 1,046 | 1,600 | ||
| Total | 1,745,000 | 1,305,700 | 2,200,000 |
SECTION VIII
MINISTRY OF ENERGY
* 2022-2023 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy Development Expenditure on Revenue Account 101. Development Expenditure of Power Division 7,952,990 Total : 7,952,990
NO. 101.- DEVELOPMENT EXPEDITURE OF POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.
Voted
7,952,990
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees in 2021-2022 Revised Estimate | Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 043 | Fuel and Energy | 1,368,640 | 19,361,999 | 1,654,899 | 7,952,990 |
| Total | 1,368,640 | 19,361,999 | 1,654,899 | 7,952,990 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 400,000 | |||
| A05 | Grants, Subsidies and Write off Loans | 1,368,640 | 19,361,999 | 1,654,899 | 7,552,990 |
| Total | 1,368,640 | 19,361,999 | 1,654,899 | 7,952,990 | |
| (In Foreign Exchange) | (2,300,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (2,300,000) | ||||
| (In Local Currency) | (19,361,999) ______ | (19,361,999) _______________ | (1,654,899) _________________ | (5,652,990) ____________ |
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND 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 National Heritage and Culture
Development Expenditure on Revenue Account.
| 102. | Development Expenditure of Federal Education and Professional Training Division | 3,139,597 | |
|---|---|---|---|
| 103. | Commission (HEC) Development Expenditure of Higher Education | 44,178,907 | |
| 104. | Development Expenditure of National Vocational | ||
| & Technical Training Commission (NAVTTC) | 4,100,000 | ||
| 105. | and Culture Division Development Expenditure of National Heritage | 550,000 | |
| Total : | 51,968,504 |
NO. 102.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted
3,139,597
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 | 146,341 | 117,072 | 150,742 | |
| 091 | Pre & Primary Education Affairs &Service | 42,355 | 18,297 | 5,304 | 9,087 |
| 092 | Secondary Education Affairs and Services | 22,868 | 475,157 | 3,796 | 7,162 |
| 093 | Tertiary Education Affairs and Services | 1,304,308 | 2,128,425 | 59,836,080 | 1,242,274 |
| 097 | Education Affairs,Services not Elsewhere Classified | 140,139 | 1,716,780 | 1,483,656 | 1,730,332 |
| Total | 1,509,670 | 4,485,000 | 61,445,908 | 3,139,597 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 28,585 | 143,520 | 59,892 | 234,061 |
| A011 | Pay | 26,869 | 140,020 | 59,652 | 233,821 |
| A011- | 1 Pay of Officers | (23,465) | (64,940) | (48,141) | (193,492) |
| A011- | 2 Pay of Other Staff | (3,404) | (75,080) | (11,511) | (40,329) |
| A012 | Allowances | 1,716 | 3,500 | 240 | 240 |
| A012- | 1 Regular Allowances | (1,647) | (3,000) | (140) | (240) |
| A012- | 2 Other Allowances (Excluding TA) | (69) | (500) | (100) | |
| A02 | Project Pre-Investment Analysis | 6,000 | 7,000 | ||
| A03 | Operating Expenses | 94,398 | 1,737,836 | 1,353,126 | 1,645,463 |
| A06 | Transfers | 51,997 | 180,199 | 128,358 | 158,687 |
| A09 | Physical Assets | 81,782 | 251,937 | 72,331 | 149,366 |
| A11 | Investments | 50 | |||
| A12 | Civil works | 1,184,325 | 2,115,483 | 59,804,457 | 729,860 |
| A13 | Repairs and Maintenance | 68,583 | 50,025 | 27,744 | 215,110 |
| Total | 1,509,670 | 4,485,000 | 61,445,908 | 3,139,597 | |
| (In Foreign Exchange) (Own Resources) | (1,160,396) | (1,160,396) | (1,160,396) | (1,000,000) | |
| (Foreign Aid) | (1,160,396) | (1,160,396) | (1,160,396) | (1,000,000) | |
| (In Local Currency) | (3,324,604) ______ | (3,324,604) _______________ | (60,285,512) _________________ | (2,139,597) ____________ |
NO. 103.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 103 ( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).
Voted
44,178,907
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.
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees in 2021-2022 Revised Estimate | Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 093 | Tertiary Education Affairs and Services | 42,450,000 | 22,012,383 | 44,178,907 | |
| Total | 42,450,000 | 22,012,383 | 44,178,907 | ||
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 4,000,000 | |||
| A05 | Grants, Subsidies and Write off Loans | 42,450,000 | 22,012,383 | 40,178,907 | |
| Total | 42,450,000 | 22,012,383 | 44,178,907 | ||
| (In Foreign Exchange) | (2,000,000) | (2,000,000) | (6,165,023) | ||
| (Own Resources) | (5,915,023) | ||||
| (Foreign Aid) | (2,000,000) | (2,000,000) | (250,000) | ||
| (In Local Currency) | (40,450,000) ______ | (40,450,000) _______________ | (22,012,383) _________________ | (38,013,884) ____________ |
NO. 104.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)
DEMAND NO. 104
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted
4,100,000
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.
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees in 2021-2022 Revised Estimate | Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 015 | General Services | 2,446,499 | 5,215,000 | 3,107,500 | 4,100,000 |
| Total | 2,446,499 | 5,215,000 | 3,107,500 | 4,100,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 2,446,499 | 5,215,000 | 3,107,500 | 4,100,000 |
| Total | 2,446,499 | 5,215,000 | 3,107,500 | 4,100,000 |
NO. 105.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
DEMAND NO. 105
( FC22N01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted
550,000
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 | |||||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 40,935 | 14,000 | 37,000 | |
| 041 | General Economic,Commercial & Labour Affairs | 13,099 | 55,904 | 26,959 | 296,504 |
| 082 | Cultural Services | 40,539 | 10,000 | 3,000 | 160,996 |
| 097 | Education Affairs,Services not Elsewhere Classified | 19,087 | 5,500 | 55,500 | |
| Total | 53,638 | 125,926 | 49,459 | 550,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 27,219 | 7,087 | 15,014 | |
| A011 | Pay | 27,219 | 7,087 | 15,014 | |
| A011- | 1 Pay of Officers | (24,981) | (6,667) | (13,160) | |
| A011- | 2 Pay of Other Staff | (2,238) | (420) | (1,854) | |
| A03 | Operating Expenses | 53,638 | 86,741 | 30,859 | 509,338 |
| A09 | Physical Assets | 11,466 | 6,013 | 19,548 | |
| A12 | Civil works | 5,500 | 5,500 | ||
| A13 | Repairs and Maintenance | 500 | 600 | ||
| Total | 53,638 | 125,926 | 49,459 | 550,000 |
SECTION X
MINISTRY OF FINANCE, REVENUE
* 2022-2023 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of Finance, Revenue | |||
|---|---|---|---|
| Development Expenditure on Revenue Account | |||
| 106. | Development Expenditure of Finance Division | 1,659,997 | |
| 107. | Other Development Expenditure | 134,805,627 | |
| 108. | Development Expenditure of Revenue Division | 3,188,639 | |
| Total : | 139,654,263 |
NO. 106.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 106 ( FC22D14 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted
1,659,997
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 | 13,715 | 835,844 | 479,829 | 1,459,997 |
| 045 | Construction and Transport | 200,000 | |||
| Total | 13,715 | 835,844 | 479,829 | 1,659,997 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 4,680 | 65,958 | 25,203 | 94,255 |
| A011 | Pay | 4,680 | 62,100 | 24,022 | 92,955 |
| A011- | 1 Pay of Officers | (4,220) | (57,220) | (21,618) | (85,660) |
| A011- | 2 Pay of Other Staff | (460) | (4,880) | (2,404) | (7,295) |
| A012 | Allowances | 3,858 | 1,181 | 1,300 | |
| A012- | 1 Regular Allowances | (2,858) | (181) | (300) | |
| A012- | 2 Other Allowances (Excluding TA) | (1,000) | (1,000) | (1,000) | |
| A02 | Project Pre-Investment Analysis | 10,000 | |||
| A03 | Operating Expenses | 9,035 | 323,845 | 200,915 | 555,196 |
| A09 | Physical Assets | 194,174 | 103,023 | 515,919 | |
| A12 | Civil works | 240,844 | 149,850 | 473,247 | |
| A13 | Repairs and Maintenance | 11,023 | 838 | 11,380 | |
| Total | 13,715 | 835,844 | 479,829 | 1,659,997 | |
| (In Foreign Exchange) (Own Resources) | (163,438) | (227,704) | |||
| (Foreign Aid) | (163,438) | (227,704) | |||
| (In Local Currency) | (835,844) ______ | (835,844) _______________ | (316,391) _________________ | (1,432,293) ____________ |
NO. 107.- OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for OTHER DEVELOPMENT EXPENDITURE.
Voted
134,805,627
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees i 2021-2022 Revised Estimate | n Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 98,109,433 | 122,295,160 | 79,242,078 | 134,805,627 |
| Total | 98,109,433 | 122,295,160 | 79,242,078 | 134,805,627 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 750,000 | |||
| A05 | Grants, Subsidies and Write off Loans | 98,109,433 | 122,295,160 | 79,242,078 | 134,055,627 |
| Total | 98,109,433 | 122,295,160 | 79,242,078 | 134,805,627 | |
| (In Foreign Exchange) | (1,669,690) | (1,669,690) | (300,000) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (1,669,690) | (1,669,690) | (300,000) | ||
| (In Local Currency) | (120,625,470) ______ | (120,625,470) _______________ | (79,242,078) ________________ | (134,505,627) _____________ |
NO. 108.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 108 ( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted
3,188,639
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 | 1,548,192 | 4,025,067 | 1,965,396 | 3,188,639 |
| Total | 1,548,192 | 4,025,067 | 1,965,396 | 3,188,639 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 20,008 | 30,200 | 15,075 | 107,300 |
| A011 | Pay | 19,841 | 30,000 | 14,925 | 86,500 |
| A011- | 1 Pay of Officers | (16,315) | (25,000) | (11,400) | (20,000) |
| A011- | 2 Pay of Other Staff | (3,526) | (5,000) | (3,525) | (66,500) |
| A012 | Allowances | 167 | 200 | 150 | 20,800 |
| A012- | 1 Regular Allowances | (20,500) | |||
| A012- | 2 Other Allowances (Excluding TA) | (167) | (200) | (150) | (300) |
| A03 | Operating Expenses | 159,889 | 1,284,400 | 416,436 | 1,112,100 |
| A06 | Transfers | 100 | 100 | ||
| A09 | Physical Assets | 456,739 | 403,987 | 300,574 | 113,750 |
| A12 | Civil works | 910,562 | 2,305,330 | 1,232,701 | 1,853,889 |
| A13 | Repairs and Maintenance | **994 ** | 1,050 | 610 | 1,500 |
| Total | 1,548,192 | 4,025,067 | 1,965,396 | 3,188,639 | |
| (In Foreign Exchange) (Own Resources) | (1,670,000) | (1,670,000) | (804,740) | (150,000) | |
| (Foreign Aid) | (1,670,000) | (1,670,000) | (804,740) | (150,000) | |
| (In Local Currency) | (2,355,067) ______ | (2,355,067) ________________ | (1,160,656) ________________ | (3,038,639) ____________ |
SECTION XI
MINISTRY OF HUMAN RIGHTS
* 2022-2023 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Human Rights .
Development Expenditure on Revenue Account
| 109. | Development Expenditure of Human Rights Division Total : | 184,682 184,682 |
|---|
NO. 109.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 109 ( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted
184,682
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 | 102,511 | 226,200 | 96,054 | 162,182 |
| 108 | Others | 21,827 | 53,000 | 19,928 | 22,500 |
| Total | 124,338 | 279,200 | 115,982 | 184,682 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 40,949 | 90,936 | 50,407 | 105,910 |
| A011 | Pay | 40,949 | 90,936 | 50,407 | 105,910 |
| A011- | 1 Pay of Officers | (31,376) | (75,213) | (40,726) | (83,489) |
| A011- | 2 Pay of Other Staff | (9,573) | (15,723) | (9,681) | (22,421) |
| A03 | Operating Expenses | 8,121 | 100,991 | 22,511 | 49,810 |
| A09 | Physical Assets | 73,350 | 82,127 | 42,585 | 24,821 |
| A12 | Civil works | 1,251 | |||
| A13 | Repairs and Maintenance | 1,918 | 5,146 | 479 | 2,890 |
| Total | 124,338 | 279,200 | 115,982 | 184,682 |
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
* 2022-2023 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information and Broadcasting
Development Expenditure on Revenue Account. 110. Development Expenditure of Information and Broadcasting Division 1,332,573 Total : 1,332,573
NO. 110.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D22 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted
1,332,573
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 | 15,500 | 902,057 | 572,155 | 1,332,573 |
| Total | 15,500 | 902,057 | 572,155 | 1,332,573 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 484 | 82,120 | 66,433 | 134,591 |
| A011 | Pay | 400 | 81,120 | 65,433 | 133,591 |
| A011-1 | Pay of Officers | (250) | (75,240) | (62,793) | (112,359) |
| A011-2 | Pay of Other Staff | (150) | (5,880) | (2,640) | (21,232) |
| A012 | Allowances | 84 | 1,000 | 1,000 | 1,000 |
| A012-1 | Regular Allowances | (84) | (1,000) | (1,000) | (1,000) |
| A02 | Project Pre-Investment Analysis | 14,406 | 15,000 | ||
| A03 | Operating Expenses | 610 | 92,402 | 22,250 | 95,375 |
| A09 | Physical Assets | 712,535 | 483,365 | 1,061,962 | |
| A12 | Civil works | 40,645 | |||
| A13 | Repairs and Maintenance | **107 ** | |||
| Total | 15,500 | 902,057 | 572,155 | 1,332,573 |
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *
2022-2023 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information Technology and Telecommunication
Development Expenditure on Revenue Account. 111. Development Expenditure of Information Technology and Telecommunication Division 6,330,696 Total : 6,330,696
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111 ( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted
6,330,696
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 | |||||
| 016 | Basic Research | 1,358,778 | 5,847,360 | 1,422,555 | 4,651,000 |
| 046 | Communications | 4,016,436 | 3,513,696 | 2,785,738 | 1,679,696 |
| Total | 5,375,214 | 9,361,056 | 4,208,293 | 6,330,696 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 90,200 | 626,830 | 220,803 | 878,308 |
| A011 | Pay | 85,778 | 538,980 | 218,172 | 820,008 |
| A011-1 | Pay of Officers | (77,736) | (427,080) | (193,768) | (716,562) |
| A011-2 | Pay of Other Staff | (8,042) | (111,900) | (24,404) | (103,446) |
| A012 | Allowances | 4,422 | 87,850 | 2,631 | 58,300 |
| A012-1 | Regular Allowances | (1,150) | (12) | (10,600) | |
| A012-2 | Other Allowances (Excluding TA) | (4,422) | (86,700) | (2,619) | (47,700) |
| A02 | Project Pre-Investment Analysis | 100,000 | |||
| A03 | Operating Expenses | 814,438 | 3,263,792 | 446,997 | 2,896,503 |
| A05 | Grants, Subsidies and Write off Loans | 232,000 | 570,360 | 323,780 | 240,000 |
| A06 | Transfers | 200 | 200 | 200 | |
| A09 | Physical Assets | 56,862 | 1,083,687 | 306,078 | 619,519 |
| A12 | Civil works | 4,181,414 | 3,694,696 | 2,909,062 | 1,681,696 |
| A13 | Repairs and Maintenance | 100 | **21,491 ** | 1,373 | 14,670 |
| Total | 5,375,214 | 9,361,056 | 4,208,293 | 6,330,696 | |
| (In Foreign Exchange) (Own Resources) | (1,250,000) | (1,250,000) | (599,000) | ||
| (Foreign Aid) | (1,250,000) | (1,250,000) | (599,000) | ||
| (In Local Currency) | (8,111,056) ________________ | (8,111,056) ________________ | (4,208,293) ________________ | (5,731,696) ____________ |
SECTION XIV
MINISTRY OF INTERIOR
* 2022-2023 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior Development Expenditure on Revenue Account. 112. Development Expenditure of Interior Division 9,093,009 Total : 9,093,009
NO. 112.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 112 ( FC22D23 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted
9,093,009
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 | 20,000 | 20,000 | 39,286 | |
| 019 | General Public Service Not Elsewhere Defined | 500,000 | 1,100,000 | 1,435,770 | 850,000 |
| 032 | Police | 1,575,488 | 1,507,419 | 1,730,838 | 1,833,625 |
| 041 | General Economic,Commercial & Labour Affairs | 57,818 | |||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 14,994 | 59,450 | 59,450 | 44,691 |
| 045 | Construction and Transport | 600,000 | 5,189,422 | 1,900,000 | 1,686,737 |
| 062 | Community Development | 2,181,759 | 13,172,424 | 2,957,539 | 4,580,852 |
| Total | 4,872,241 | 21,048,715 | 8,103,597 | 9,093,009 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 567,236 | 375,028 | 360,396 | 299,343 |
| A011 | Pay | 548,520 | 354,185 | 346,696 | 264,975 |
| A011-1 | Pay of Officers | (371,932) | (188,362) | (192,688) | (130,260) |
| A011-2 | Pay of Other Staff | (176,588) | (165,823) | (154,008) | (134,715) |
| A012 | Allowances | 18,716 | 20,843 | 13,700 | 34,368 |
| A012-1 | Regular Allowances | (10,464) | (11,290) | (8,852) | (27,915) |
| A012-2 | Other Allowances (Excluding TA) | (8,252) | (9,553) | (4,848) | (6,453) |
| A02 | Project Pre-Investment Analysis | 10,000 | |||
| A03 | Operating Expenses | 193,953 | 222,122 | 169,924 | 2,242,897 |
| A06 | Transfers | 1,777 | 100 | 100 | |
| A09 | Physical Assets | 883,922 | 1,797,490 | 2,376,912 | 1,834,592 |
| A12 | Civil works | 3,214,177 | 18,586,674 | 5,189,447 | 4,701,326 |
| A13 | Repairs and Maintenance | 11,176 | **57,301 ** | 6,918 | **14,751 ** |
| Total | 4,872,241 | 21,048,715 | 8,103,597 | 9,093,009 | |
| (In Foreign Exchange) (Own Resources) (Foreign Aid) | (40,000) (40,000) | ||||
| (In Local Currency) _ | (21,048,715) _______________ | (21,048,715) ________________ | (8,103,597) ________________ | (9,053,009) ____________ |
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*
| 2022-2023 Budget Estimate |
|---|
| (Rupees in Thousand) |
| Demand presented on behalf of the Ministry of | ||
|---|---|---|
| Inter-Provincial Coordination | ||
| Development Expenditure on Revenue Account. | ||
| 113. Development Expenditure of Inter-Provincial | ||
| Coordination Division | 3,472,420 | |
| Total : | 3,472,420 |
NO. 113.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.
Voted
3,472,420
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 | |||||
| 081 | Recreation and Sporting Services | 115,164 | 3,734,736 | 824,111 | 3,472,420 |
| Total | 115,164 | 3,734,736 | 824,111 | 3,472,420 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 483,513 | 118,000 | 1,355,000 | |
| A12 | Civil works | 115,164 | 3,251,223 | 706,111 | 2,117,420 |
| Total | 115,164 | 3,734,736 | 824,111 | 3,472,420 |
SECTION ---
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
Development Expenditure on Revenue Account. ---. Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division Total :
275
NO. ---.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. --( FC22D64 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted
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 | 37,920,000 | 13,167,181 | ||
| Total | 37,920,000 | 13,167,181 | |||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 214,295 | 146,590 | ||
| A011 | Pay | 183,865 | 124,590 | ||
| A011-1 | Pay of Officers | (116,113) | (80,212) | ||
| A011-2 | Pay of Other Staff | (67,752) | (44,378) | ||
| A012 | Allowances | 30,430 | 22,000 | ||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (30,430) | (22,000) | ||
| A02 | Project Pre-Investment Analysis | 150 | |||
| A03 | Operating Expenses | 18,641,531 | 403,058 | ||
| A06 | Transfers | 200 | |||
| A09 | Physical Assets | 2,485,073 | 2,359,793 | ||
| A12 | Civil works | 16,559,054 | 10,244,582 | ||
| A13 | Repairs and Maintenance | **19,697 ** | 13,158 | ||
| Total | 37,920,000 | 13,167,181 | |||
| (In Foreign Exchange) (Own Resources) | (2,000,000) | (2,000,000) | |||
| (Foreign Aid) | (2,000,000) | (2,000,000) | |||
| (In Local Currency) | (35,920,000) ______ | (35,920,000) ________________ | (13,167,181) ________________ |
SECTION XVI
MINISTRY OF LAW AND JUSTICE
- 2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 114. Development Expenditure of Law and Justice Division 1,813,892 Total : 1,813,892
NO. 114.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 114 ( FC22D47 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted
1,813,892
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 | 22,862 | 26,290 | 20,550 | |
| 031 | Law Courts | 4,982,667 | 6,001,061 | 2,390,464 | 1,813,892 |
| Total | 5,005,529 | 6,027,351 | 2,411,014 | 1,813,892 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 28,365 | 101,455 | 21,359 | 268,995 |
| A011 | Pay | 28,325 | 101,255 | 21,359 | 268,995 |
| A011-1 | Pay of Officers | (15,164) | (47,850) | (15,953) | (78,150) |
| A011-2 | Pay of Other Staff | (13,161) | (53,405) | (5,406) | (190,845) |
| A012 | Allowances | 40 | 200 | ||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (40) | (200) | ||
| A03 | Operating Expenses | 3,871 | 441,934 | 401,047 | 114,832 |
| A09 | Physical Assets | 49,762 | 269,382 | 72,299 | 224,718 |
| A12 | Civil works | 4,913,400 | 5,213,348 | 1,882,134 | 1,196,842 |
| A13 | Repairs and Maintenance | **10,131 ** | **1,232 ** | 34,175 | 8,505 |
| Total | 5,005,529 | 6,027,351 | 2,411,014 | 1,813,892 |
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
- 2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Narcotics Control Development Expenditure on Revenue Account. 115. Development Expenditure of Narcotics Control Division 207,917 Total : 207,917
NO. 115.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted
207,917
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 | 357,619 | 357,119 | ||
| 062 | Community Development | 1,000 | 131,774 | 48,461 | 207,917 |
| Total | 1,000 | 489,393 | 405,580 | 207,917 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 1,000 | |||
| A09 | Physical Assets | 357,619 | 357,119 | ||
| A12 | Civil works | 131,774 | 48,461 | 207,917 | |
| Total | 1,000 | 489,393 | 405,580 | 207,917 |