Demands for Grants and Appropriations, part 4
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.
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SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
* 2022-2023 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research
Development Expenditure on Revenue Account 116. Development Expenditure of National Food Security and Research Division 10,129,134 Total : 10,129,134
NO. 116.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116 ( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted
10,129,134
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 | |||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 5,612,469 | 12,017,280 | 7,169,734 | 10,129,134 |
| Total | 5,612,469 | 12,017,280 | 7,169,734 | 10,129,134 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 119,818 | 650,611 | 238,151 | 706,191 |
| A011 | Pay | 91,362 | 577,298 | 201,535 | 639,082 |
| A011- | 1 Pay of Officers | (64,008) | (432,359) | (147,282) | (455,592) |
| A011- | 2 Pay of Other Staff | (27,354) | (144,939) | (54,253) | (183,490) |
| A012 | Allowances | 28,456 | 73,313 | 36,616 | 67,109 |
| A012- | 1 Regular Allowances | (5,248) | (16,027) | (10,714) | (19,070) |
| A012- | 2 Other Allowances (Excluding TA) | (23,208) | (57,286) | (25,902) | (48,039) |
| A02 | Project Pre-Investment Analysis | 29,000 | 209,180 | ||
| A03 | Operating Expenses | 1,782,560 | 3,823,353 | 1,725,818 | 3,428,851 |
| A05 | Grants, Subsidies and Write off Loans | 3,556,200 | 4,641,078 | 4,411,159 | 3,478,991 |
| A06 | Transfers | 546,770 | 354,829 | 503,501 | |
| A09 | Physical Assets | 121,614 | 1,933,078 | 302,430 | 1,333,196 |
| A12 | Civil works | 28,689 | 339,208 | 100,795 | 331,561 |
| A13 | Repairs and Maintenance | 3,588 | **54,182 ** | **36,552 ** | 137,663 |
| Total | 5,612,469 | 12,017,280 | 7,169,734 | 10,129,134 | |
| (In Foreign Exchange) (Own Resources) | (1,000,000) | (1,000,000) | (1,000,000) | ||
| (Foreign Aid) | (1,000,000) | (1,000,000) | (1,000,000) | ||
| (In Local Currency) | (11,017,280) ______ | (11,017,280) _______________ | (7,169,734) _________________ | (9,129,134) ____________ |
SECTION XIX
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
Development Expenditure on Revenue Account 117. Development Expenditure of National Health Services, Regulations and Coordination Division 12,650,997 Total : 12,650,997
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 117 ( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted
12,650,997
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 | |||||
| 073 | Hospital Services | 1,184,976 | 12,791,229 | 7,587,854 | 6,244,596 |
| 074 | Public Health Services | 1,385,965 | 2,715,003 | 1,886,729 | 2,894,027 |
| 076 | Health Administration | 415,380 | 6,216,274 | 3,846,808 | 3,512,374 |
| Total | 2,986,321 | 21,722,506 | 13,321,391 | 12,650,997 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 81,760 | 603,243 | 357,113 | 604,629 |
| A011 | Pay | 79,160 | 552,290 | 337,899 | 429,429 |
| A011- | 1 Pay of Officers | (57,777) | (341,812) | (215,272) | (262,594) |
| A011- | 2 Pay of Other Staff | (21,383) | (210,478) | (122,627) | (166,835) |
| A012 | Allowances | 2,600 | 50,953 | 19,214 | 175,200 |
| A012- | 1 Regular Allowances | (2,000) | (40,224) | (13,835) | (10,050) |
| A012- | 2 Other Allowances (Excluding TA) | (600) | (10,729) | (5,379) | (165,150) |
| A02 | Project Pre-Investment Analysis | 186,000 | 638,844 | 621,100 | |
| A03 | Operating Expenses | 328,158 | 1,130,209 | 699,718 | 3,113,866 |
| A04 | Employees Retirement Benefits | 500 | 1,200 | 2,191 | |
| A05 | Grants, Subsidies and Write off Loans | 273,600 | 381,400 | 136,800 | 72,600 |
| A06 | Transfers | 5,060,000 | 3,168,374 | 1,710,875 | |
| A09 | Physical Assets | 1,212,193 | 5,381,841 | 3,558,649 | 4,217,365 |
| A12 | Civil works | 868,495 | 8,322,223 | 4,699,206 | 2,850,640 |
| A13 | Repairs and Maintenance | 35,615 | 203,546 | 78,240 | 81,022 |
| Total | 2,986,321 | 21,722,506 | 13,321,391 | 12,650,997 | |
| (In Foreign Exchange) (Own Resources) | (500,000) | (500,000) | (2,091,680) | (876,580) | |
| (Foreign Aid) | (500,000) | (500,000) | (2,091,680) | (876,580) | |
| (In Local Currency) | (21,222,506) ________________ | (21,222,506) ________________ | (11,229,711) ________________ | (11,774,417) ____________ |
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES * 2022-2023 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives Development Expenditure on Revenue Account 118. Development Expenditure of Planning, Development and Special Initiatives Division 41,676,535 Total : 41,676,535
NO. 118.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 118
( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted
41,676,535
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 | |||||
| 015 | General Services | 414,210 | 95,946,536 | 561,319 | 6,902,544 |
| 045 | Construction and Transport | 7,502,019 | 10,297,022 | 5,571,842 | 34,773,991 |
| Total | 7,916,229 | 106,243,558 | 6,133,161 | 41,676,535 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 133,725 | 392,367 | 179,929 | 459,531 |
| (Voted) | 7,870 | 187,750 | |||
| A011 | Pay | 133,528 | 375,270 | 178,579 | 444,231 |
| (Voted) | 5,870 | 180,000 | |||
| A011- | 1 Pay of Officers | (126,472) | (302,864) | (168,151) | (410,174) |
| A011- | 2 Pay of Other Staff | (7,056) | (72,406) | (10,428) | (34,057) |
| A011- | 1 Pay of Officers | (5,000) | (150,000) | ||
| A011- | 2 Pay of Other Staff | (870) | (30,000) | ||
| A011 | Pay | 5,870 | 180,000 | ||
| (Voted) | 133,528 | 375,270 | 178,579 | 444,231 | |
| A011- | 1 Pay of Officers | (126,472) | (302,864) | (168,151) | (410,174) |
| A011- | 2 Pay of Other Staff | (7,056) | (72,406) | (10,428) | (34,057) |
| A011- | 1 Pay of Officers | (5,000) | (150,000) | ||
| A011- | 2 Pay of Other Staff | (870) | (30,000) | ||
| A012 | Allowances | 197 | 17,097 | 1,350 | 15,300 |
| (Voted) | 2,000 | 7,750 | |||
| A012- | 1 Regular Allowances | (79) | (6,375) | (150) | (6,300) |
| A012- | 2 Other Allowances (Excluding TA) | (118) | (10,722) | (1,200) | (9,000) |
| 296 | |||||
|---|---|---|---|---|---|
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (2,000) | (6,000) | ||
| A012 | Allowances | 2,000 | 7,750 | ||
| (Voted) | 197 | 17,097 | 1,350 | 15,300 | |
| A012-1 | Regular Allowances | (79) | (6,375) | (150) | (6,300) |
| A012-2 | Other Allowances (Excluding TA) | (118) | (10,722) | (1,200) | (9,000) |
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (2,000) | (6,000) | ||
| A01 | Employees Related Expenses | 7,870 | 187,750 | ||
| (Voted) | 133,725 | 392,367 | 179,929 | 459,531 | |
| A011 | Pay | 133,528 | 375,270 | 178,579 | 444,231 |
| (Voted) | 5,870 | 180,000 | |||
| A011-1 | Pay of Officers | (126,472) | (302,864) | (168,151) | (410,174) |
| A011-2 | Pay of Other Staff | (7,056) | (72,406) | (10,428) | (34,057) |
| A011-1 | Pay of Officers | (5,000) | (150,000) | ||
| A011-2 | Pay of Other Staff | (870) | (30,000) | ||
| A011 | Pay | 5,870 | 180,000 | ||
| (Voted) | 133,528 | 375,270 | 178,579 | 444,231 | |
| A011-1 | Pay of Officers | (126,472) | (302,864) | (168,151) | (410,174) |
| A011-2 | Pay of Other Staff | (7,056) | (72,406) | (10,428) | (34,057) |
| A011-1 | Pay of Officers | (5,000) | (150,000) | ||
| A011-2 | Pay of Other Staff | (870) | (30,000) | ||
| A012 | Allowances | 197 | 17,097 | 1,350 | 15,300 |
| (Voted) | 2,000 | 7,750 | |||
| A012-1 | Regular Allowances | (79) | (6,375) | (150) | (6,300) |
| A012-2 | Other Allowances (Excluding TA) | (118) | (10,722) | (1,200) | (9,000) |
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (2,000) | (6,000) | ||
| A012 | Allowances | 2,000 | 7,750 | ||
| (Voted) | 197 | 17,097 | 1,350 | 15,300 | |
| A012-1 | Regular Allowances | (79) | (6,375) | (150) | (6,300) |
| A012-2 | Other Allowances (Excluding TA) | (118) | (10,722) | (1,200) | (9,000) |
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (2,000) | (6,000) | ||
| A02 | Project Pre-Investment Analysis | 21,620 | 425,000 | 89,521 | 360,000 |
| A03 | Operating Expenses | 253,315 | 10,270,135 | 250,982 | 31,669,854 |
| (Voted) | 84,550,000 | 306 | 276,900 | ||
| A03 | Operating Expenses | 84,550,000 | 306 | 276,900 | |
| (Voted) | 253,315 | 10,270,135 | 250,982 | 31,669,854 | |
| A05 | Grants, Subsidies and Write off Loans | 5,919,855 | 7,298,602 | 3,573,422 | 4,256,164 |
| A06 | Transfers | 1 | 200 |
| 297 | |||||
|---|---|---|---|---|---|
| A06 | Transfers | 10,000 | |||
| A09 | Physical Assets | 3,973 | 281,976 | 24,491 | 193,209 |
| (Voted) | 71,000 | ||||
| A09 | Physical Assets | 71,000 | |||
| (Voted) | 3,973 | 281,976 | 24,491 | 193,209 | |
| A12 | Civil works | 1,582,164 | 2,998,420 | 1,998,420 | 1,518,127 |
| A13 | Repairs and Maintenance | 1,577 | 27,057 | 8,220 | 2,519,450 |
| (Voted) | 154,350 | ||||
| A13 | Repairs and Maintenance | 154,350 | |||
| (Voted) | 1,577 | 27,057 | 8,220 | 2,519,450 | |
| Total | 7,916,229 | 106,243,558 | 6,133,161 | 41,676,535 | |
| (In Foreign Exchange) (Own Resources) | (200,000) | ||||
| (Foreign Aid) | (200,000) | ||||
| (In Local Currency) | (21,693,558) | (21,693,558) | (6,124,985) | (40,776,535) | |
| (In Foreign Exchange) (Own Resources) | (400,000) | ||||
| (Foreign Aid) | (400,000) | ||||
| (In Local Currency) | (84,550,000) | (84,550,000) | (8,176) | (300,000) | |
| (In Foreign Exchange) (Own Resources) | (400,000) | ||||
| (Foreign Aid) | (400,000) | ||||
| (In Local Currency) | (21,693,558) _______ | (21,693,558) ________________ | (6,124,985) _______________ | (40,576,535) ____________ |
SECTION XXI
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY *
2022-2023 Budget Estimates (Rupees in Thousand)
| Demand presented on behalf of the Ministry |
|---|
| of Poverty Alleviation and Social Safety |
Development Expenditure on Revenue Account
| 119.Development Expenditure of Poverty Alleviation and Social Safety | 500,000 | |
|---|---|---|
| Total : | 500,000 |
NO. 119.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 119
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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 DIVISION.
Voted
500,000
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)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 109 | Social Protection (Not elsewhere class.) | 500,000 | |||
| Total | 500,000 | ||||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 188,115 | |||
| A011 | Pay | 188,065 | |||
| A011-1 | Pay of Officers | (185,679) | |||
| A011-2 | Pay of Other Staff | (2,386) | |||
| A012 | Allowances | 50 | |||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (50) | |||
| A03 | Operating Expenses | 14,905 | |||
| A05 | Grants, Subsidies and Write off Loans | 280,655 | |||
| A09 | Physical Assets | 14,525 | |||
| A13 | Repairs and Maintenance | 1,800 | |||
| Total | 500,000 |
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY *
| 2022-2023 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Science and Technology
Development Expenditure on Revenue Account:
| 120.Development Expenditure of Science and Technology Division | 5,716,394 | |
|---|---|---|
| Total : | 5,716,394 |
NO. 120.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 120 ( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted
5,716,394
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 | |||||
| 016 | Basic Research | 623,335 | 7,471,000 | 2,217,917 | 4,729,394 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 195,000 | 2,514 | 300,000 | |
| 095 | Subsidiary Services to Education | 197,373 | 675,000 | 225,000 | 687,000 |
| Total | 820,708 | 8,341,000 | 2,445,431 | 5,716,394 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 44,671 | 560,289 | 133,571 | 599,738 |
| A011 | Pay | 36,801 | 427,921 | 108,181 | 557,653 |
| A011-1 | Pay of Officers | (27,642) | (279,731) | (78,205) | (380,511) |
| A011-2 | Pay of Other Staff | (9,159) | (148,190) | (29,976) | (177,142) |
| A012 | Allowances | 7,870 | 132,368 | 25,390 | 42,085 |
| A012-1 | Regular Allowances | (6,851) | (96,636) | (19,997) | (32,948) |
| A012-2 | Other Allowances (Excluding TA) | (1,019) | (35,732) | (5,393) | (9,137) |
| A02 | Project Pre-Investment Analysis | 130,236 | 577,526 | 159,182 | 382,426 |
| A03 | Operating Expenses | 225,916 | 1,421,951 | 668,946 | 1,086,109 |
| A06 | Transfers | 41,175 | 187,017 | 69,868 | 315,820 |
| A09 | Physical Assets | 366,489 | 2,204,944 | 1,045,492 | 2,425,321 |
| A12 | Civil works | 9,145 | 3,039,685 | 270,432 | 588,460 |
| A13 | Repairs and Maintenance | 3,076 | 349,588 | 97,940 | 318,520 |
| Total | 820,708 | 8,341,000 | 2,445,431 | 5,716,394 | |
| (In Foreign Exchange) | (406,408) | (406,408) | (278,015) | ||
| (Own Resources) | (306,408) | (306,408) | (278,015) | ||
| (Foreign Aid) | (100,000) | (100,000) | |||
| (In Local Currency) | (7,934,592) ________________ | (7,934,592) _______________ | (2,445,431) ________________ | (5,438,379) ____________ |
SECTION XXIII
MINISTRY OF WATER RESOURCES
* 2022-2023 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Water Resources
Development Expenditure on Revenue Account. 121. Development Expenditure of Water Resources Division 91,878,465 Total : 91,878,465
NO. 121.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 121
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.
Voted
91,878,465
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 | 54,865,545 | 90,470,692 | 78,332,862 | 90,571,992 |
| 043 | Fuel and Energy | 108,000 | 402,000 | 246,000 | 556,473 |
| 107 | Administration | 1,600,000 | 992,018 | 750,000 | |
| Total | 54,973,545 | 92,472,692 | 79,570,880 | 91,878,465 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 300,000 | |||
| A05 | Grants, Subsidies and Write off Loans | 54,973,545 | 92,472,692 | 79,570,880 | 91,578,465 |
| Total | 54,973,545 | 92,472,692 | 79,570,880 | 91,878,465 | |
| (In Foreign Exchange) | (760,000) | (760,000) | (10,000) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (760,000) | (760,000) | (10,000) | ||
| (In Local Currency) | (91,712,692) ______ | (91,712,692) _______________ | (79,570,880) _________________ | (91,868,465) ____________ |
(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
SECTION I
CABINET SECRETARIAT
2022-2023 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Cabinet Secretariat
Development Expenditure on Capital Account
| 122. | Capital Outlay on Development of | ||
|---|---|---|---|
| Atomic Energy | 25,990,602 | ||
| 123. | Capital Outlay on Development of | ||
| Pakistan Nuclear Regulatory Authority | 289,890 | ||
| Total : | 26,280,492 |
NO. 122.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS
DEMAND NO. 122 ( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.
Voted
25,990,602
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees in 2021-2022 Revised Estimate | Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 017 | Research and Development General Public | 72,324,437 | 27,000,000 | 27,000,000 | 25,990,602 |
| Services | |||||
| Total | 72,324,437 | 27,000,000 | 27,000,000 | 25,990,602 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 72,324,437 | 27,000,000 | 27,000,000 | 25,990,602 |
| Total | 72,324,437 | 27,000,000 | 27,000,000 | 25,990,602 | |
| (In Foreign Exchange) | (10,000,000) | (10,000,000) | (11,000,000) | (10,000,000) | |
| (Own Resources) | (10,000,000) | (10,000,000) | (11,000,000) | (10,000,000) | |
| (Foreign Aid) | |||||
| (In Local Currency) | (17,000,000) ______ | (17,000,000) _______________ | (16,000,000) _________________ | (15,990,602) ____________ |
NO. 123.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 123 ( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted
289,890
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees in 2021-2022 Revised Estimate | Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 017 | Research and Development General Public Services | 150,820 | 200,000 | 200,000 | 289,890 |
| Total | 150,820 | 200,000 | 200,000 | 289,890 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 150,820 | 200,000 | 200,000 | 289,890 |
| Total | 150,820 | 200,000 | 200,000 | 289,890 | |
| (In Foreign Exchange) | (70,000) | ||||
| (Own Resources) (Foreign Aid) | (70,000) | ||||
| (In Local Currency) | (200,000) ______ | (200,000) _______________ | (200,000) _________________ | (219,890) ____________ |
SECTION II
MINISTRY OF ENERGY
2022-2023 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Energy
Development Expenditure on Capital Account.
| 124. Capital Outlay on Petroleum Division | Total : | 1,480,509 1,480,509 |
|---|
NO. 124.- CAPITAL OUTLAY ON PETROLEUM DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 124 ( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted
1,480,509
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 041 | General Economic,Commercial & Labour Affairs | 10,000 | 70,000 | 208,000 | 300,000 |
| 043 | Fuel and Energy | 31,576,836 | 3,179,540 | 947,688 | 1,180,509 |
| Total | 31,586,836 | 3,249,540 | 1,155,688 | 1,480,509 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 395,765 | 65,624 | 25,938 | 83,468 |
| A011 | Pay | 6,529 | 55,590 | 17,373 | 63,107 |
| A011- | 1 Pay of Officers | (5,630) | (44,000) | (14,056) | (51,020) |
| A011- | 2 Pay of Other Staff | (899) | (11,590) | (3,317) | (12,087) |
| A012 | Allowances | 389,236 | 10,034 | 8,565 | 20,361 |
| A012- | 1 Regular Allowances | (389,236) | (7,134) | (5,580) | (11,504) |
| A012- | 2 Other Allowances (Excluding TA) | (2,900) | (2,985) | (8,857) | |
| A03 | Operating Expenses | 1,111,027 | 2,203,369 | 715,597 | 749,385 |
| A05 | Grants, Subsidies and Write off Loans | 40,000 | |||
| A09 | Physical Assets | 25,078,089 | 831,701 | 407,935 | 375,166 |
| A12 | Civil works | 5,000,555 | 104,496 | 112 | 264,790 |
| A13 | Repairs and Maintenance | 1,400 | 4,350 | 6,106 | 7,700 |
| Total | 31,586,836 | 3,249,540 | 1,155,688 | 1,480,509 |
SECTION III
MINISTRY OF FINANCE, REVENUE
| 2022-2023 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance, Revenue.
Development Expenditure on Capital Account.
| 125. Capital Outlay on Federal Investments | 204,650 | |
|---|---|---|
| 126. Development Loans and Advances | ||
| by the Federal Government | 104,103,024 | |
| 127. External Development Loans and Advances | ||
| by the Federal Government | 346,594,087 | |
| Total : | 450,901,761 |
NO. 125.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS
DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.
Voted
204,650
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 in 2021-2022 Revised Estimate | Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 151,106 | 699,069 | 179,199 | 204,650 |
| Total | 151,106 | 699,069 | 179,199 | 204,650 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 100,000 | |||
| A11 | Investments | 151,106 | 699,069 | 179,199 | 104,650 |
| Total | 151,106 | 699,069 | 179,199 | 204,650 | |
| (In Foreign Exchange) | (150,000) | ||||
| (Own Resources) | (50,000) | ||||
| (Foreign Aid) | (100,000) | ||||
| (In Local Currency) | (699,069) ______ | (699,069) _______________ | (179,199) _________________ | (54,650) ____________ |
NO. 126.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 126 ( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Voted
104,103,024
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 | 3,306,120 | 131,295,222 | 62,341,528 | 104,103,024 |
| 083 | Broadcasting and Publishing | 50,758 | 37,119 | ||
| Total | 3,306,120 | 131,345,980 | 62,378,647 | 104,103,024 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 500,000 | |||
| A08 | Loans and Advances | 3,306,120 | 127,806,077 | 62,378,647 | 104,103,024 |
| A12 | Civil works | 3,039,903 | |||
| Total | 3,306,120 | 131,345,980 | 62,378,647 | 104,103,024 | |
| (In Foreign Exchange) | (300,000) | ||||
| (Own Resources) | (300,000) | ||||
| (Foreign Aid) | |||||
| (In Local Currency) | (131,345,980) ______ | (131,345,980) _______________ | (62,378,647) ________________ | (103,803,024) _____________ |
NO. 127.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 127 ( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total 346,594,087 (Charged) Rs. 296,876,660 (Voted) Rs. 49,717,427
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 | 206,849,754 | 313,715,528 | 293,451,080 | 346,594,087 |
| Total | 206,849,754 | 313,715,528 | 293,451,080 | 346,594,087 | |
| (Charged) | 140,970,232 | 237,850,000 | 210,535,960 | 296,876,660 | |
| (Voted) | 65,879,522 | 75,865,528 | 82,915,120 | 49,717,427 | |
| OBJECT CLASSIFICATION | _______________ | _____________ | |||
| A08 | Loans and Advances | 206,849,754 | 313,715,528 | 293,451,080 | 346,594,087 |
| (Charged) | 140,970,232 | 237,850,000 | 210,535,960 | 296,876,660 | |
| (Voted) | 65,879,522 | 75,865,528 | 82,915,120 | 49,717,427 | |
| Total | 206,849,754 | 313,715,528 | 293,451,080 | 346,594,087 | |
| (Charged) | 140,970,232 | 237,850,000 | 210,535,960 | 296,876,660 | |
| (Voted) | 65,879,522 | 75,865,528 | 82,915,120 | 49,717,427 | |
| (In Foreign Exchange) | ________________ (313,715,528) | _______________ (313,715,528) | ________________ (293,451,080) | _____________ (346,594,087) | |
| (Own Resources) | |||||
| (Foreign Aid) | (313,715,528) ______ | (313,715,528) _______________ | (293,451,080) ________________ | (346,594,087) _____________ |
SECTION IV
MINISTRY OF HOUSING AND WORKS
2022-2023 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account 128. Capital Outlay on Civil Works 15,060,204 Total : 15,060,204
NO. 128.- CAPITAL OUTLAY ON CIVIL WORKS
DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted
15,060,204
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 | 13,846,388 | 25,156,507 | 13,658,729 | 15,060,204 |
| Total | 13,846,388 | 25,156,507 | 13,658,729 | 15,060,204 | |
| OBJECT CLASSIFICATION | |||||
| A02 | Project Pre-Investment Analysis | 15,365 | |||
| A03 | Operating Expenses | 1,469,014 | 1,433,407 | 787,295 | 2,145,989 |
| A12 | Civil works | 12,377,374 | 23,707,735 | 12,871,434 | 12,914,215 |
| Total | 13,846,388 | 25,156,507 | 13,658,729 | 15,060,204 | |
| (In Foreign Exchange) (Own Resources) | (1,000,000) | ||||
| (Foreign Aid) | (1,000,000) | ||||
| (In Local Currency) | (25,156,507) ______ | (25,156,507) _______________ | (13,658,729) _________________ | (14,060,204) ____________ |
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
2022-2023 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries and Production
Development Expendiutre on Capital Account. 129. Capital Outlay on Industrial Development 2,850,000 Total : 2,850,000
NO. 129.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
DEMANDS FOR GRANTS
DEMAND NO. 129 ( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted
2,850,000
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 | |||||
| 044 | Mining and Manufacturing | 513,670 | 2,916,082 | 1,700,838 | 2,850,000 |
| Total | 513,670 | 2,916,082 | 1,700,838 | 2,850,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 76,674 | 135,472 | 87,330 | 206,743 |
| A011 | Pay | 76,674 | 135,472 | 87,330 | 206,743 |
| A011-1 | Pay of Officers | (69,231) | (106,660) | (74,333) | (160,816) |
| A011-2 | Pay of Other Staff | (7,443) | (28,812) | (12,997) | (45,927) |
| A02 | Project Pre-Investment Analysis | 200,000 | 100,000 | 145,000 | |
| A03 | Operating Expenses | 73,219 | 233,227 | 155,987 | 239,033 |
| A05 | Grants, Subsidies and Write off Loans | 114,555 | 613,087 | 291,277 | 560,359 |
| A09 | Physical Assets | 248,637 | 1,096,661 | 684,251 | 979,891 |
| A12 | Civil works | 585 | 625,635 | 363,528 | 692,974 |
| A13 | Repairs and Maintenance | 12,000 | 18,465 | 26,000 | |
| Total | 513,670 | 2,916,082 | 1,700,838 | 2,850,000 |
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Maritime Affairs Division
Development Expenditure on Capital Account. 130. Capital Outlay on Maritime Affairs Division 3,465,378 Total : 3,465,378
NO. 130.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 130 ( FC12C51 )
CAPITAL OUTLAY ON 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 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted
3,465,378
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 | |||||
| 045 | Construction and Transport | 774,997 | 2,025,638 | 900,646 | 938,933 |
| 046 | Communications | 4,014,890 | 2,436,273 | 1,211,164 | 2,526,445 |
| Total | 4,789,887 | 4,461,911 | 2,111,810 | 3,465,378 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 2,000 | 2,000 | 3,032 | |
| A011 | Pay | 2,000 | 2,000 | 3,032 | |
| A011- | 1 Pay of Officers | (400) | (400) | (432) | |
| A011- | 2 Pay of Other Staff | (1,600) | (1,600) | (2,600) | |
| A02 | Project Pre-Investment Analysis | 443,000 | 296,124 | 304,240 | |
| A03 | Operating Expenses | 7,000 | 4,586 | 1,507,000 | |
| A09 | Physical Assets | 447,271 | 81 | 571,290 | |
| A12 | Civil works | 4,789,887 | 3,509,476 | 1,808,420 | 1,079,316 |
| A13 | Repairs and Maintenance | 53,164 | 599 | 500 | |
| Total | 4,789,887 | 4,461,911 | 2,111,810 | 3,465,378 | |
| (In Foreign Exchange) (Own Resources) | (1,856,544) | (1,856,544) | (293,532) | ||
| (Foreign Aid) | (1,856,544) | (1,856,544) | (293,532) | ||
| (In Local Currency) | (2,605,367) ______ | (2,605,367) _______________ | (2,111,810) _________________ | (3,171,846) ____________ |
SECTION VII
MINISTRY OF RAILWAYS
2022-2023 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Railways
Development Expenditure on Capital Account. 131. Capital Outlay on Pakistan Railways 32,648,036 Total : 32,648,036
NO. 131.- CAPITAL OUTLAY ON RAILWAYS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON RAILWAYS DIVISION.
Voted
32,648,036
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 5,707,939 | 26,908,506 | 13,961,440 | 31,684,056 |
| 045 | Construction and Transport | 752,191 | 3,117,084 | 525,000 | 963,980 |
| Total | 6,460,130 | 30,025,590 | 14,486,440 | 32,648,036 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 3,117,084 | 30,000 | 507,500 | |
| A11 | Investments | 6,460,130 | 26,908,506 | 14,456,440 | 32,140,536 |
| Total | 6,460,130 | 30,025,590 | 14,486,440 | 32,648,036 | |
| (In Foreign Exchange) | (15,707,084) | (15,707,084) | (6,456,266) | (20,187,500) | |
| (Own Resources) | (12,590,000) | (12,590,000) | (6,426,266) | (19,980,000) | |
| (Foreign Aid) | (3,117,084) | (3,117,084) | (30,000) | (207,500) | |
| (In Local Currency) | (14,318,506) ______ | (14,318,506) ________________ | (8,030,174) ________________ | (12,460,536) ____________ |
PART II.- APPROPRIATIONS
CHARGED UPON THE FEDERAL CONSOLIDATED FUND
SECTION I
CABINET SECRETARIAT
_ 2022-2023 Budget Estimate _(Rupees in Thousand)
Appropriation presented on behalf of the Cabinet Secretariat.
| --- | Staff,Household and Allowances of the President (Personal) | 645,000 |
|---|---|---|
| --- | Staff,Household and Allowances of the President (Public) | 411,000 |
| Total : | 1,056,000 |
.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged
645,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 562,170 | 615,000 | 615,000 | 645,000 |
| Total | 562,170 | 615,000 | 615,000 | 645,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 396,758 | 450,367 | 450,367 | 462,370 |
| A011 | Pay | 141,657 | 177,869 | 177,869 | 173,829 |
| A011-1 | Pay of Officers | (11,305) | (44,409) | (44,409) | (44,059) |
| A011-2 | Pay of Other Staff | (130,352) | (133,460) | (133,460) | (129,770) |
| A012 | Allowances | 255,101 | 272,498 | 272,498 | 288,541 |
| A012-1 | Regular Allowances | (225,151) | (201,998) | (201,798) | (221,221) |
| A012-2 | Other Allowances (Excluding TA) | (29,950) | (70,500) | (70,700) | (67,320) |
| A03 | Operating Expenses | 105,559 | 122,723 | 122,723 | 131,970 |
| A04 | Employees Retirement Benefits | 12,671 | 11,450 | 11,450 | 9,700 |
| A05 | Grants, Subsidies and Write off Loans | 5,200 | 2,600 | 2,600 | 2,600 |
| A09 | Physical Assets | 16,634 | 8,720 | 8,720 | 9,220 |
| A13 | Repairs and Maintenance | 25,348 | 19,140 | 19,140 | 29,140 |
| Total | 562,170 | 615,000 | 615,000 | 645,000 |
.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged
411,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 332,879 | 405,000 | 405,000 | 411,000 |
| Total | 332,879 | 405,000 | 405,000 | 411,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 274,823 | 328,582 | 322,265 | 277,861 |
| A011 | Pay | 110,949 | 143,214 | 128,087 | 119,463 |
| A011-1 | Pay of Officers | (68,375) | (90,725) | (81,615) | (74,148) |
| A011-2 | Pay of Other Staff | (42,574) | (52,489) | (46,472) | (45,315) |
| A012 | Allowances | 163,874 | 185,368 | 194,178 | 158,398 |
| A012-1 | Regular Allowances | (114,915) | (138,808) | (138,618) | (125,898) |
| A012-2 | Other Allowances (Excluding TA) | (48,959) | (46,560) | (55,560) | (32,500) |
| A03 | Operating Expenses | 41,078 | 53,218 | 59,068 | 97,100 |
| A04 | Employees Retirement Benefits | 4,338 | 4,500 | 3,200 | 10,000 |
| A05 | Grants, Subsidies and Write off Loans | 8,522 | 8,600 | 8,767 | 500 |
| A09 | Physical Assets | 1,237 | 6,300 | 7,900 | 18,500 |
| A13 | Repairs and Maintenance | **2,881 ** | 3,800 | 3,800 | 7,039 |
| Total | 332,879 | 405,000 | 405,000 | 411,000 |
SECTION II
MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2022-2023 Budget Estimate _(Rupees in Thousand)
Appropriations presented on behalf of the Ministry of Economic Affairs
| --- | Servicing of Foreign Debt | 510,971,762 | |
|---|---|---|---|
| --- | Foreign Loans Repayament | 3,792,400,505 | |
| --- | Repayment of Short Term Foreign Credits | 142,771,740 | |
| Total : | 4,446,144,007 |
.SERVICING OF FOREIGN DEBT
APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF FOREIGN DEBT.
Charged
510,971,762
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees i 2021-2022 Revised Estimate | n Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 226,045,688 | 302,505,602 | 373,183,183 | 510,971,762 |
| Fiscal Affairs, External Affairs | |||||
| Total | 226,045,688 | 302,505,602 | 373,183,183 | 510,971,762 | |
| OBJECT CLASSIFICATION | |||||
| A07 | Interest Payment | 226,045,688 | 302,505,602 | 373,183,183 | 510,971,762 |
| Total | 226,045,688 | 302,505,602 | 373,183,183 | 510,971,762 |
.FOREIGN LOANS REPAYMENT
APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for FOREIGN LOANS REPAYMENT.
Charged
3,792,400,505
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees 2021-2022 Revised Estimate | in Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 817,351,804 | 1,427,592,000 | 2,336,594,382 | 3,792,400,505 |
| Fiscal Affairs, External Affairs | |||||
| Total | 817,351,804 | 1,427,592,000 | 2,336,594,382 | 3,792,400,505 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 817,351,804 | 1,427,592,000 | 2,336,594,382 | 3,792,400,505 |
| Total | 817,351,804 | 1,427,592,000 | 2,336,594,382 | 3,792,400,505 |
.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.
Charged
142,771,740
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
(Rupees in Thousands)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 122,714,713 | 74,404,800 | 95,005,856 | 142,771,740 |
| Fiscal Affairs, External Affairs | |||||
| Total | 122,714,713 | 74,404,800 | 95,005,856 | 142,771,740 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 122,714,713 | 74,404,800 | 95,005,856 | 142,771,740 |
| Total | 122,714,713 | 74,404,800 | 95,005,856 | 142,771,740 |
SECTION III
MINISTRY OF FINANCE AND REVENUE_ _ _ 2022-2023 Budget Estimate _(Rupees in Thousand)
| Appropriatio Ministry of F | ns presented on behalf of the inance and Revenue | ||
|---|---|---|---|
| --- | Audit | 6,095,855 | |
| --- | Servicing of Domestic Debt | 3,439,090,264 | |
| --- | Repayment of Domestic Debt | 19,654,367,910 | |
| Total : | 23,099,554,029 |
.AUDIT
APPROPRIATIONS
AUDIT ( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the AUDIT.
Charged
6,095,855
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 5,487,372 | 5,952,900 | 5,736,000 | 6,095,855 |
| Total | 5,487,372 | 5,952,900 | 5,736,000 | 6,095,855 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 3,591,434 | 3,762,506 | 4,097,506 | 4,394,664 |
| A011 | Pay | 1,958,241 | 2,016,000 | 2,016,000 | 1,996,585 |
| A011-1 | Pay of Officers | (1,648,203) | (1,691,000) | (1,691,000) | (1,666,992) |
| A011-2 | Pay of Other Staff | (310,038) | (325,000) | (325,000) | (329,593) |
| A012 | Allowances | 1,633,193 | 1,746,506 | 2,081,506 | 2,398,079 |
| A012-1 | Regular Allowances | (1,359,319) | (1,493,000) | (1,833,000) | (2,114,374) |
| A012-2 | Other Allowances (Excluding TA) | (273,874) | (253,506) | (248,506) | (283,705) |
| A03 | Operating Expenses | 1,467,666 | 1,552,374 | 1,368,174 | 1,416,948 |
| A04 | Employees Retirement Benefits | 161,317 | 149,577 | 149,577 | 141,421 |
| A05 | Grants, Subsidies and Write off Loans | 201,092 | 63,500 | 63,500 | 61,724 |
| A06 | Transfers | 1,086 | |||
| A09 | Physical Assets | 23,837 | 388,200 | 20,500 | 29,285 |
| A13 | Repairs and Maintenance | 40,940 | 36,743 | 36,743 | 51,813 |
| Total | 5,487,372 | 5,952,900 | 5,736,000 | 6,095,855 |
.SERVICING OF DOMESTIC DEBT
APPROPRIATIONS
SERVICING OF DOMESTIC DEBT ( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF DOMESTIC DEBT.
Charged
3,439,090,264
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | (Rupees 2021-2022 Revised Estimate | in Thousands) 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 64,966,269 | 2,757,175,636 | 2,770,382,919 | 3,439,090,264 |
| Fiscal Affairs, External Affairs | |||||
| Total | 64,966,269 | 2,757,175,636 | 2,770,382,919 | 3,439,090,264 | |
| OBJECT CLASSIFICATION | |||||
| A07 | Interest Payment | 64,966,269 | 2,757,175,636 | 2,770,382,919 | 3,439,090,264 |
| Total | 64,966,269 | 2,757,175,636 | 2,770,382,919 | 3,439,090,264 |
.REPAYMENT OF DOMESTIC DEBT
APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT ( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF DOMESTIC DEBT.
Charged
19,654,367,910
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 21,617,346,647 | 19,832,153,677 | 19,654,367,910 | |
| Fiscal Affairs, External Affairs | |||||
| Total | 21,617,346,647 | 19,832,153,677 | 19,654,367,910 | ||
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 21,617,346,647 | 19,832,153,677 | 19,654,367,910 | |
| Total | 21,617,346,647 | 19,832,153,677 | 19,654,367,910 |
SECTION IV
MINISTRY OF LAW AND JUSTICE_ _ _ 2022-2023 Budget Estimate (Rupees in Thousand) _Appropriation presented on behalf of the Ministry of Law, Justice
Current Expenditure on Revenue Account
| --- | Supreme Court | 3,091,000 | |
|---|---|---|---|
| --- | Islamabad High Court | 1,122,000 | |
| --- | Election | 6,289,052 | |
| --- | Federal Ombudsman Secretariat for Protection | ||
| Against Harrasmet of Women at Work Place | 100,000 | ||
| Total : | 10,602,052 |
.SUPREME COURT
APPROPRIATIONS
SUPREME COURT ( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the SUPREME COURT.
Charged
3,091,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 2,085,960 | 2,810,000 | 2,810,000 | 3,091,000 |
| Total | 2,085,960 | 2,810,000 | 2,810,000 | 3,091,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 1,746,208 | 2,190,872 | 2,179,672 | 2,432,220 |
| A011 | Pay | 428,164 | 603,340 | 453,340 | 638,490 |
| A011- | 1 Pay of Officers | (302,849) | (417,890) | (322,890) | (433,030) |
| A011- | 2 Pay of Other Staff | (125,315) | (185,450) | (130,450) | (205,460) |
| A012 | Allowances | 1,318,044 | 1,587,532 | 1,726,332 | 1,793,730 |
| A012- | 1 Regular Allowances | (849,339) | (1,172,512) | (1,161,312) | (1,206,730) |
| A012- | 2 Other Allowances (Excluding TA) | (468,705) | (415,020) | (565,020) | (587,000) |
| A03 | Operating Expenses | 216,367 | 384,870 | 414,070 | 433,310 |
| A04 | Employees Retirement Benefits | 49,339 | 75,000 | 81,000 | 89,100 |
| A05 | Grants, Subsidies and Write off Loans | 804 | 21,075 | 21,075 | 19,000 |
| A06 | Transfers | 1,821 | 5,700 | 5,700 | 6,000 |
| A09 | Physical Assets | 62,778 | 93,433 | 69,433 | 71,370 |
| A13 | Repairs and Maintenance | 8,643 | 39,050 | 39,050 | 40,000 |
| Total | 2,085,960 | 2,810,000 | 2,810,000 | 3,091,000 |
.ISLAMABAD HIGH COURT
APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT.
Charged
1,122,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 688,229 | 1,086,000 | 1,086,000 | 1,122,000 |
| Total | 688,229 | 1,086,000 | 1,086,000 | 1,122,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 558,310 | 911,737 | 911,737 | 900,883 |
| A011 | Pay | 195,577 | 264,787 | 252,125 | 269,814 |
| A011-1 | Pay of Officers | (147,303) | (198,587) | (185,925) | (201,918) |
| A011-2 | Pay of Other Staff | (48,274) | (66,200) | (66,200) | (67,896) |
| A012 | Allowances | 362,733 | 646,950 | 659,612 | 631,069 |
| A012-1 | Regular Allowances | (356,376) | (611,251) | (623,913) | (590,079) |
| A012-2 | Other Allowances (Excluding TA) | (6,357) | (35,699) | (35,699) | (40,990) |
| A03 | Operating Expenses | 49,966 | 79,218 | 101,276 | 133,705 |
| A04 | Employees Retirement Benefits | 2,495 | 2,495 | 2,495 | |
| A05 | Grants, Subsidies and Write off Loans | 329 | 900 | 900 | 300 |
| A09 | Physical Assets | 74,965 | 50,400 | 63,755 | 73,500 |
| A13 | Repairs and Maintenance | 4,659 | 41,250 | **5,837 ** | 11,117 |
| Total | 688,229 | 1,086,000 | 1,086,000 | 1,122,000 |
.ELECTION
APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the ELECTION.
Charged
6,289,052
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | |||||
| 018 | Administration of General Public Service | 23,691,987 | 3,827,000 | 5,863,089 | 6,289,052 |
| Total | 23,691,987 | 3,827,000 | 5,863,089 | 6,289,052 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 12,682,272 | 1,910,925 | 2,589,074 | 3,858,271 |
| A011 | Pay | 5,431,625 | 1,077,063 | 1,043,966 | 1,481,968 |
| A011- | 1 Pay of Officers | (1,343,024) | (476,111) | (460,156) | (664,976) |
| A011- | 2 Pay of Other Staff | (4,088,601) | (600,952) | (583,810) | (816,992) |
| A012 | Allowances | 7,250,647 | 833,862 | 1,545,108 | 2,376,303 |
| A012- | 1 Regular Allowances | (4,744,347) | (787,196) | (1,101,569) | (1,587,089) |
| A012- | 2 Other Allowances (Excluding TA) | (2,506,300) | (46,666) | (443,539) | (789,214) |
| A03 | Operating Expenses | 8,440,617 | 1,705,663 | 2,655,276 | 2,018,149 |
| A04 | Employees Retirement Benefits | 596,461 | 23,805 | 30,993 | 27,737 |
| A05 | Grants, Subsidies and Write off Loans | 23,667 | 200 | 22,569 | 6,770 |
| A09 | Physical Assets | 1,187,264 | 78,860 | 418,958 | 196,293 |
| A12 | Civil works | 10,758 | 35,005 | 57,166 | 46,755 |
| A13 | Repairs and Maintenance | 750,948 | 72,542 | 89,053 | 135,077 |
| Total | 23,691,987 | 3,827,000 | 5,863,089 | 6,289,052 |
APPROPRIATIONS
.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE ( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged 100,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | |||||
| 036 | Administration Of Public Order | 53,667 | 77,000 | 77,022 | 100,000 |
| Total | 53,667 | 77,000 | 77,022 | 100,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 29,487 | 55,664 | 43,500 | 59,017 |
| A011 | Pay | 16,461 | 28,869 | 23,886 | 31,785 |
| A011- | 1 Pay of Officers | (13,489) | (24,016) | (19,791) | (26,396) |
| A011- | 2 Pay of Other Staff | (2,972) | (4,853) | (4,095) | (5,389) |
| A012 | Allowances | 13,026 | 26,795 | 19,614 | 27,232 |
| A012- | 1 Regular Allowances | (9,909) | (22,775) | (15,627) | (21,722) |
| A012- | 2 Other Allowances (Excluding TA) | (3,117) | (4,020) | (3,987) | (5,510) |
| A03 | Operating Expenses | 12,773 | 18,712 | 25,344 | 31,483 |
| A04 | Employees Retirement Benefits | 2 | 2 | 2 | |
| A05 | Grants, Subsidies and Write off Loans | 3 | 2 | 2 | |
| A06 | Transfers | 1 | 1 | 1 | |
| A09 | Physical Assets | 6,713 | 1,389 | 5,729 | 6,169 |
| A13 | Repairs and Maintenance | **4,694 ** | 1,229 | 2,444 | 3,326 |
| Total | 53,667 | 77,000 | 77,022 | 100,000 |
SECTION V
WAFAQI MOHTASIB SECRETARIAT
_ _ 2022-2023 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib. 943,000 Total : 943,000
.WAFAQI MOHTASIB
APPROPRIATIONS
WAFAQI MOHTASIB ( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.
Charged
943,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
| 2020-2021 Actual Expenditure | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 790,191 | 837,000 | 837,000 | 943,000 |
| Total | 790,191 | 837,000 | 837,000 | 943,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 397,988 | 460,196 | 460,196 | 516,541 |
| A011 | Pay | 205,004 | 215,543 | 215,543 | 232,245 |
| A011-1 | Pay of Officers | (119,365) | (121,946) | (121,946) | (135,883) |
| A011-2 | Pay of Other Staff | (85,639) | (93,597) | (93,597) | (96,362) |
| A012 | Allowances | 192,984 | 244,653 | 244,653 | 284,296 |
| A012-1 | Regular Allowances | (147,808) | (197,251) | (197,251) | (239,480) |
| A012-2 | Other Allowances (Excluding TA) | (45,176) | (47,402) | (47,402) | (44,816) |
| A03 | Operating Expenses | 298,089 | 320,558 | 320,558 | 361,107 |
| A04 | Employees Retirement Benefits | 18,513 | 15,942 | 15,942 | 20,060 |
| A05 | Grants, Subsidies and Write off Loans | 38,002 | 30,350 | 30,350 | 27,300 |
| A09 | Physical Assets | 32,331 | 2,900 | 2,900 | 11,600 |
| A13 | Repairs and Maintenance | 5,268 | **7,054 ** | **7,054 ** | **6,392 ** |
| Total | 790,191 | 837,000 | 837,000 | 943,000 |
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT_ _
| 2022-2023 Budget Estimate | |
|---|---|
| (Rupees in Thousand) | |
| Appropriation presented on behalf of the | |
| Federal Tax Ombudsman Secretariat. | |
| --- Federal Tax Ombudsman | 306,000 |
| Total : 306,000 |
.FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.
Charged
306,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN 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 | 260,240 | 279,000 | 295,289 | 306,000 |
| Total | 260,240 | 279,000 | 295,289 | 306,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 158,841 | 181,350 | 185,130 | 160,288 |
| A011 | Pay | 110,807 | 124,550 | 120,230 | 100,290 |
| A011-1 | Pay of Officers | (80,807) | (91,522) | (84,403) | (69,157) |
| A011-2 | Pay of Other Staff | (30,000) | (33,028) | (35,827) | (31,133) |
| A012 | Allowances | 48,034 | 56,800 | 64,900 | 59,998 |
| A012-1 | Regular Allowances | (40,037) | (46,000) | (54,263) | (51,291) |
| A012-2 | Other Allowances (Excluding TA) | (7,997) | (10,800) | (10,637) | (8,707) |
| A03 | Operating Expenses | 85,394 | 87,710 | 94,197 | 132,720 |
| A04 | Employees Retirement Benefits | 3,248 | 1,750 | 1,586 | 2,423 |
| A09 | Physical Assets | 6,991 | 2,996 | 8,957 | 5,370 |
| A13 | Repairs and Maintenance | 5,766 | **5,194 ** | 5,419 | 5,199 |
| Total | 260,240 | 279,000 | 295,289 | 306,000 |
SCHEDULE I DEMANDS FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2022 AND ENDING ON 30TH JUNE, 2023
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | ||
|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | ||
| Dem | and | ||
| Num | ber/ Service and Purpose | ( Total of Columns | |
| Appropriation | Charged Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | _________________ 3 _______________ 4 | _________________ 5 |
| Rs Rs | Rs | ||
| __ 001. | ____________________________ AVIATION DIVISION | ______________________ 2,227,227,000 | ____________ 2,227,227,000 |
| 002. | AIRPORTS SECURITY FORCE | 10,195,969,000 | 10,195,969,000 |
| 003. | CABINET | 282,000,000 | 282,000,000 |
| 004. | CABINET DIVISION | 2,562,513,000 | 2,562,513,000 |
| 005. | EMERGENCY RELIEF AND REPATRIATION | 393,000,000 | 393,000,000 |
| 006. | INTELLIGENCE BUREAU | 10,313,000,000 | 10,313,000,000 |
| 007. | ATOMIC ENERGY | 13,794,000,000 | 13,794,000,000 |
| 008. | PAKISTAN NUCLEAR REGULATORY AUTHORITY | 1,409,000,000 | 1,409,000,000 |
| 009. | NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY | 969,000,000 | 969,000,000 |
| 010. | PRIME MINISTER'S OFFICE (INTERNAL) | 465,000,000 | 465,000,000 |
| 011. | PRIME MINISTER'S OFFICE (PUBLIC) | 528,000,000 | 528,000,000 |
| 012. | NATIONAL DISASTER MANAGEMENT AUTHORITY | 630,645,000 | 630,645,000 |
| 013. | BOARD OF INVESTMENT | 377,666,000 | 377,666,000 |
| 014. | PRIME MINISTER'S INSPECTION COMMISSION | 61,000,000 | 61,000,000 |
| 015. | SPECIAL TECHNOLOGY ZONE AUTHORITY | 914,000,000 | 914,000,000 |
| 016. | ESTABLISHMENT DIVISION | 6,203,067,000 | 6,203,067,000 |
| 017. | FEDERAL PUBLIC SERVICE COMMISSION | 1,085,295,000 | 1,085,295,000 |
| 018. | NATIONAL SCHOOL OF PUBLIC POLICY | 2,409,000,000 | 2,409,000,000 |
| 019. | CIVIL SERVICES ACADEMY | 949,000,000 | 949,000,000 |
| 020. | NATIONAL SECURITY DIVISION | 142,972,000 | 142,972,000 |
| 021. | COUNCIL OF COMMON INTEREST | 135,450,000 | 135,450,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | |||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ____________________________ (SECRETARIAT) | ___________ | ___________ | ||
| 022. | CLIMATE CHANGE DIVISION | 601,032,000 | 601,032,000 | |
| 023. | COMMERCE DIVISION | 5,261,797,000 | 5,261,797,000 | |
| 024. | COMMUNICATIONS DIVISION | 204,213,000 | 204,213,000 | |
| 025. | OTHER EXPENDITURE OF COMMUNICATIONS DIVISION | 22,391,692,000 | 22,391,692,000 | |
| 026. | PAKISTAN POST OFFICE DEPARTMENT | 10,000,000 | 15,709,000,000 | 15,719,000,000 |
| 027. | DEFENCE DIVISION | 4,299,254,000 | 4,299,254,000 | |
| 028. | FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS | 8,976,071,000 | 8,976,071,000 | |
| 029. | DEFENCE SERVICES | 1,563,000,000,000 | 1,563,000,000,000 | |
| 030. | DEFENCE PRODUCTION DIVISION | 915,543,000 | 915,543,000 | |
| 031. | ECONOMIC AFFAIRS DIVISION | 681,062,000 | 681,062,000 | |
| 032. | MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION | 12,978,989,000 | 12,978,989,000 | |
| 033. | POWER DIVISION | 355,367,763,000 | 355,367,763,000 | |
| 034. | PETROLEUM DIVISION | 71,675,297,000 | 71,675,297,000 | |
| 035. | GEOLOGICAL SURVEY OF PAKISTAN | 1,157,138,000 | 1,157,138,000 | |
| 036. | FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | 20,746,611,000 | 20,746,611,000 | |
| 037. | HIGHER EDUCATION COMMISSION (HEC) | 66,025,000,000 | 66,025,000,000 | |
| 038. | NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY | 140,000,000 | 140,000,000 | |
| 039. | NATIONAL VOCATIONAL & TECHNICAL | 469,196,000 | 469,196,000 | |
| TRAINING COMMISSION (NAVTTC) |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | ||||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ _____________________________ 2 | _ ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 040. | ___________________________ NATIONAL HERITAGE AND CULTURE DIVISION | ___________ 2,438,353,000 | ____________ 2,438,353,000 | |
| 041. | FINANCE DIVISION | 2,609,969,000 | 2,609,969,000 | |
| 042. | OTHER EXPENDITURE OF FINANCE DIVISION | 5,468,312,000 | 5,468,312,000 | |
| 043. | CONTROLLER GENERAL OF ACCOUNTS | 9,496,757,000 | 9,496,757,000 | |
| 044. | SUPERANNUATION ALLOWANCES AND PENSIONS | 3,458,300,000 | 605,541,700,000 | 609,000,000,000 |
| 045. | GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE | 22,000,000,000 | 1,057,430,000,000 | 1,079,430,000,000 |
| 046. | REVENUE DIVISION | 57,226,000 | 57,226,000 | |
| 047. | FEDERAL BOARD OF REVENUE | 34,398,043,000 | 34,398,043,000 | |
| 048. | FOREIGN AFFAIRS DIVISION | 2,284,099,000 | 2,284,099,000 | |
| 049. | FOREIGN MISSIONS | 50,000,000 | 25,007,000,000 | 25,057,000,000 |
| 050. | HOUSING AND WORKS DIVISION | 5,915,837,000 | 5,915,837,000 | |
| 051. | HUMAN RIGHTS DIVISION | 1,658,018,000 | 1,658,018,000 | |
| 052. | INDUSTRIES AND PRODUCTION DIVISION | 33,631,424,000 | 33,631,424,000 | |
| 053. | FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT | 79,720,000 | 79,720,000 | |
| 054. | INFORMATION AND BROADCASTING DIVISION | 2,822,334,000 | 2,822,334,000 | |
| 055. | MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION | 6,674,004,000 | 6,674,004,000 | |
| 056. | INFORMATION TECHNOLOGY AND | 8,047,870,000 | 8,047,870,000 | |
| TELECOMMUNICATION DIVISION |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | _________________ | _______________ | ||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ _____________________________ 2 | _ _________________ 3 | _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 057. | ___________________________ INTERIOR DIVISION | ___________ 12,040,866,000 | ____________ 12,040,866,000 | |
| 058. | OTHER EXPENDITURE OF INTERIOR DIVISION | 6,614,000,000 | 6,614,000,000 | |
| 059. | ISLAMABAD CAPITAL TERRITORY (ICT) | 13,978,592,000 | 13,978,592,000 | |
| 060. | COMBINED CIVIL ARMED FORCES | 162,669,539,000 | 162,669,539,000 | |
| 061. | NATIONAL COUNTER TERRORISM AUTHORITY | 268,890,000 | 268,890,000 | |
| 062. | INTER-PROVINCIAL COORDINATION DIVISION | 2,098,619,000 | 2,098,619,000 | |
| 063. | KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION | 1,142,160,000 | 1,142,160,000 | |
| 064. | LAW AND JUSTICE DIVISION | 312,305,000 | 5,774,253,000 | 6,086,558,000 |
| 065. | FEDERAL JUDICIAL ACADEMY | 221,000,000 | 221,000,000 | |
| 066. | FEDERAL SHARIAT COURT | 521,000,000 | 521,000,000 | |
| 067. | COUNCIL OF ISLAMIC IDEOLOGY | 196,257,000 | 196,257,000 | |
| 068. | NATIONAL ACCOUNTABILITY BUREAU | 5,233,000,000 | 5,233,000,000 | |
| 069. | DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY | 774,000,000 | 774,000,000 | |
| 070. | MARITIME AFFAIRS DIVISION | 1,177,775,000 | 1,177,775,000 | |
| 071. | NARCOTICS CONTROL DIVISION | 3,635,165,000 | 3,635,165,000 | |
| 072. | NATIONAL ASSEMBLY | 2,707,724,000 | 3,453,276,000 | 6,161,000,000 |
| 073. | THE SENATE | 2,348,616,000 | 1,397,130,000 | 3,745,746,000 |
| 074. | NATIONAL FOOD SECURITY AND RESEARCH DIVISION | 9,303,010,000 | 9,303,010,000 | |
| 075. | PAKISTAN AGRICULTURAL RESEARCH COUNCIL | 5,737,805,000 | 5,737,805,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | |||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 076. | ____________________________ NATIONAL HEALTH SERVICES, | ____________ 19,304,023,000 | ____________ 19,304,023,000 | |
| REGULATIONS AND COORDINATION DIVISION | ||||
| 077. | OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION | 1,880,313,000 | 1,880,313,000 | |
| 078. | PARLIAMENTARY AFFAIRS DIVISION | 481,611,000 | 481,611,000 | |
| 079. | PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION | 6,158,756,000 | 6,158,756,000 | |
| 080. | CPEC AUTHORITY | 131,150,000 | 131,150,000 | |
| 081. | POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION | 2,201,513,000 | 2,201,513,000 | |
| 082. | BENAZIR INCOME SUPPORT PROGRAME (BISP) | 364,078,000,000 | 364,078,000,000 | |
| 083. | PAKISTAN BAIT- UL -MAL | 6,040,000,000 | 6,040,000,000 | |
| 084. | PRIVATIZATION DIVISION | 236,958,000 | 236,958,000 | |
| 085. | RAILWAYS DIVISION | 45,315,000,000 | 45,315,000,000 | |
| 086. | RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION | 1,285,000,000 | 1,285,000,000 | |
| 087. | SCIENCE AND TECHNOLOGY DIVISION | 11,611,627,000 | 11,611,627,000 | |
| 088. | STATES AND FRONTIER REGIONS DIVISION | 786,676,000 | 786,676,000 | |
| 089. | WATER RESOURCES DIVISION | 2,064,000,000 | 2,064,000,000 | |
| 090. | FEDERAL MISCELLANEOUS | 101,101,000,000 | 101,101,000,000 | |
| INVESTMENTS AND OTHER LOANS AND ADVANCES | ||||
| 091. | DEVELOPMENT EXPENDITURE OF AVIATION DIVISION | 2,484,871,000 | 2,484,871,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | ||
|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | ||
| Dem | and | ||
| Num | ber/ Service and Purpose | ( Total of Columns | |
| Appropriation | Charged Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | _________________ 3 _______________ 4 | _________________ 5 |
| Rs Rs | Rs | ||
| __ 092. | ____________________________ DEVELOPMENT EXPENDITURE OF CABINET DIVISION | ______________________ 71,366,316,000 | ____________ 71,366,316,000 |
| 093. | DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION | 425,000,000 | 425,000,000 |
| 094. | DEVELOPMENT EXPENDITURE OF SUPARCO | 7,395,092,000 | 7,395,092,000 |
| 095. | DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION | 9,600,000,000 | 9,600,000,000 |
| 096. | DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION | 1,174,440,000 | 1,174,440,000 |
| 097. | DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION | 9,250,000,000 | 9,250,000,000 |
| 098. | DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION | 2,232,090,000 | 2,232,090,000 |
| 099. | DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN | 500,000,000 | 500,000,000 |
| 100. | DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION | 2,200,000,000 | 2,200,000,000 |
| 101. | DEVELOPMENT EXPEDITURE OF POWER DIVISION | 7,952,990,000 | 7,952,990,000 |
| 102. | DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | 3,139,597,000 | 3,139,597,000 |
| 103. | DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) | 44,178,907,000 | 44,178,907,000 |
| 104. | DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) | 4,100,000,000 | 4,100,000,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | ||||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 105. | ____________________________ DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION | ____________ 550,000,000 | ____________ 550,000,000 | |
| 106. | DEVELOPMENT EXPENDITURE OF FINANCE DIVISION | 1,659,997,000 | 1,659,997,000 | |
| 107. | OTHER DEVELOPMENT EXPENDITURE | 134,805,627,000 | 134,805,627,000 | |
| 108. | DEVELOPMENT EXPENDITURE OF REVENUE DIVISION | 3,188,639,000 | 3,188,639,000 | |
| 109. | DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION | 184,682,000 | 184,682,000 | |
| 110. | DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION | 1,332,573,000 | 1,332,573,000 | |
| 111. | DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION | 6,330,696,000 | 6,330,696,000 | |
| 112. | DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION | 9,093,009,000 | 9,093,009,000 | |
| 113. | DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION | 3,472,420,000 | 3,472,420,000 | |
| 114. | DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION | 1,813,892,000 | 1,813,892,000 | |
| 115. | DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION | 207,917,000 | 207,917,000 | |
| 116. | DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION | 10,129,134,000 | 10,129,134,000 | |
| 117. | DEVELOPMENT EXPENDITURE OF | 12,650,997,000 | 12,650,997,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | _________________ | _______________ | ||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ _____________________________ 2 | _ _________________ 3 | _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ___________________________ NATIONAL HEALTH | ___________ | |||
| SERVICES,REGULATION AND COORDINATION DIVISION | ||||
| 118. | DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION | 41,676,535,000 | 41,676,535,000 | |
| 119. | DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION | 500,000,000 | 500,000,000 | |
| 120. | DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION | 5,716,394,000 | 5,716,394,000 | |
| 121. | DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION | 91,878,465,000 | 91,878,465,000 | |
| 122. | CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY | 25,990,602,000 | 25,990,602,000 | |
| 123. | CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY | 289,890,000 | 289,890,000 | |
| 124. | CAPITAL OUTLAY ON PETROLEUM DIVISION | 1,480,509,000 | 1,480,509,000 | |
| 125. | CAPITAL OUTLAY ON FEDERAL INVESTMENTS | 204,650,000 | 204,650,000 | |
| 126. | DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT | 104,103,024,000 | 104,103,024,000 | |
| 127. | EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT | 296,876,660,000 | 49,717,427,000 | 346,594,087,000 |
| 128. | CAPITAL OUTLAY ON CIVIL WORKS | 15,060,204,000 | 15,060,204,000 | |
| 129. | CAPITAL OUTLAY ON INDUSTRIAL | 2,850,000,000 | 2,850,000,000 |