Demands for Grants and Appropriations

FY 2023-24 Demands for grantsPages 1 to 100 of 406

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Page 1

FEDERAL BUDGET 2023-24 GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD

Page 3

PREFACE

This publication, “Demands for Grants and Appropriations 2023-24”, is submitted to the National Assembly under Article 82 of the Constitution of the Islamic Republic of Pakistan read with Section 4 of the Public Finance Management Act, 2019. It gives summarized information on all Demands for Grants and Appropriations included in the Annual Budget Statement 2023-24. Article 82(1) refers to expenditures which are charged upon the Federal Consolidated Fund and may be discussed in, but are not submitted to the vote of, the National Assembly. All other expenditures are covered under Article 82(2) for which the National Assembly has the power „to assent to‟ or „to refuse to assent to‟ or „to assent to subject to a reduction of the amount specified therein‟. The charged expenditures are in italics and the expenditures on revenue and on capital account are given separately.

The classification system adopted in this publication allows for viewing information from different perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The information covers functional classification till minor-level and object classification till major-level.

For greater transparency and better understanding, additional information has been provided on actual expenditures, as available in AGPR system, for FY2021-22 and revised estimates for current expenditure FY2022-23 as available in AGPR system on 25^th May, 2023. The data/information contained in development expenditure is provisional and is based on data provided upto 7th June, 2023 and is subject to change in accordance with the decisions of higher forums. Schedule-I is a summary of Demands for Grants and Appropriations, segregated into charged and voted expenditures.

IMDAD ULLAH BOSAL

Secretary to the Government of Pakistan

Finance Division, Islamabad, the 9^th June, 2023

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - AVIATION, MINISTRY OF -		Pages
1	Aviation Division	5
2	Airports Security Force	6
II - CABINET SECRETARIAT -
3	Cabinet	9
4	Cabinet Division	10
5	Emergency Relief and Repatriation	11
6	Intelligence Bureau	12
7	Atomic Energy	13
8	Pakistan Nuclear Regulatory Authority	14
9	Naya Pakistan Housing Development Authority	15
10	Prime Minister's Office (Internal)	16
11	Prime Minister's Office (Public)	17
12	National Disaster Management Authority	18
13	Board of Investment	19
14	Prime Minister's Inspection Commission	20
15	Special Technology Zone Authority	21
16	Establishment Division	22
17	Federal Public Service Commission	23
18	National School of Public Policy	24
19	Civil Services Academy	25
20	National Security Division	26
21	Council of Common Interest (Secretariat)	27
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
22	Climate Change and Environmental Coordination Division	31
IV - COMMERCE, MINISTRY OF -
23	Commerce Division	35

Page 6

V - COMMUNICATIONS, MINISTRY OF -		Pages
24	Communications Division	47
25	Other Expenditure of Communications Division	40
26	Pakistan Post Office Department	41
VI - DEFENCE, MINISTRY OF -
27	Defence Division	45
28	Federal Government Educational Institutions in
	Cantonments and Garrisons	46
29	Defence Services	47
VII - DEFENCE PRODUCTION, MINISTRY OF -
30	Defence Production Division	51
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31	Economic Affairs Division	55
32	Miscellaneous Expenditure of Economic
	Affairs Division	56
IX - ENERGY, MINISTRY OF -
33	Power Division	59
34	Petroleum Division	60
35	Geological Survey of Pakistan	61
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36	Federal Education and Professional Training Division	65
37	Higher Education Commission (HEC)	66
38	National Rahmatul-Lil-Aalameen Wa Khatamun Nabiyyin Authority	67
39	National Vocational & Technical Training
	Commission (NAVTTC)	68
40	National Heritage and Culture Division	69

Page 7

XI - FINANCE AND REVENUE, MINISTRY OF-		Pages
41	Finance Division	73
42	Other Expenditure of Finance Division	74
43	Controller General of Accounts	75
44	Superannuation Allowances and Pensions	76
45	Grants, Subsidies and Miscellaneous Expenditure	77
46	Revenue Division	79
47	Federal Board of Revenue	80
XII - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	85
49	Foreign Missions	86
XIII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	89
XIV - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division	93
52	National Commission for Human Rights	94
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
53	Industries and Production Division	96
XV(A)- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
54	Financial Action Task Force (FATF) Secretariat	98
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
55	Information and Broadcasting Division	101
56	Miscellaneous Expenditure of Information and
	Broadcasting Division	102

Page 8

XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		Pages
57	Information Technology and Telecommunication Division	105
XVIII - INTERIOR, MINISTRY OF-
58	Interior Division	109
59	Other Expenditure of Interior Division	110
60	Islamabad Capital Territory (ICT)	111
61	Combined Civil Armed Forces	113
62	National Counter Terrorism Authority	114
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
63	Inter - Provincial Coordination Division	117
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
64	Kashmir Affairs and Gilgit - Baltistan Division	121
XXI - LAW AND JUSTICE, MINISTRY OF -
65	Law and Justice Division	125
66	Federal Judicial Academy	131
67	Federal Shariat Court	132
68	Council of Islamic Ideology	133
69	National Accountability Bureau	134
70	District Judiciary, Islamabad Capital Territory	135
XXII - MARITIME AFFAIRS, MINISTRY OF -
71	Maritime Affairs Division	139

Page 9

XXIII - NARCOTICS CONTROL, MINISTRY OF -		Pages
72	Narcotics Control Division	143
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
73	National Assembly	147
74	The Senate	149
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF		-
75	National Food Security and Research Division	153
76	Pakistan Agriculture Research Council	154
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
77	National Health Services, Regulations and
	Coordination Division	157
XXVII -	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
78	Overseas Pakistanis and Human Resource Development Division	161
XXVIII -	PARLIAMENTARY AFFAIRS, MINISTRY OF -
79	Parliamentary Affairs Division	165
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
80	Planning, Development and Special Initiatives Division	169
---.	(v) CPEC Authority	170

Page 10

XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,		Pages
MINISTRY OF -
81	Poverty Alleviation and Social Safety Division	173
82	Benazir Income Support Programme (BISP)	174
83	Pakistan Bait-ul-Mal	175
XXXI - PRIVATIZATION, MINISTRY OF -
84	Privatization Division	179
XXXII -	RAILWAYS, MINISTRY OF -
85	Railway Division	183
XXXIII -	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
86	Religious Affairs and Inter-Faith Harmony Division	187
XXXIV -	SCIENCE AND TECHNOLOGY, MINISTRY OF -
87	Science and Technology Division	191
XXXV -	STATES AND FRONTIER REGIONS, MINISTRY OF -
88	States and Frontier Regions Division	195
XXXVI -	WATER RESOURCES, MINISTRY OF-
89	Water Resources Division	199

Page 11

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : I - FINANCE AND REVENUE, MINISTRY OF-		Pages
90	Federal Miscellaneous Investments and
	Other Loans and Advances	205
PART III	- DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
91	Development Expenditure of Aviation Division	211
II - CABINET SECRETARIAT -
92	Development Expenditure of Cabinet Division	215
93	Development Expenditure of Board of Investment	216
94	Development Expenditure of Special Technology Zones Authority	217
95	Development Expenditure of Establishment Division	218
96	Development Expenditure of SUPARCO	219
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
97	Development Expenditure of Climate Change and Environmental Coordination Division	223
IV - COMMERCE, MINISTRY OF -
98	Development Expenditure of Commerce Division	227
V - COMMUNICATIONS, MINISTRY OF -
99	Development Expenditure of Communications Division (vii)	231

Page 12

VI - DEFENCE, MINISTRY OF -		Pages
100	Development Expenditure of Defence Division	235
---.	Development Expenditure of Survey of Pakistan	236
VII - DEFENCE PRODUCTION, MINISTRY OF -
101	Development Expenditure of Defence Production Division	239
VIII - ENERGY, MINISTRY OF -
102	Development Expenditure of Power Division	243
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
103	Development Expenditure of Federal Education and
	Professional Training Division	247
104	Development Expenditure of Higher Education Commission (HEC)	248
105	Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	249
106	Development Expenditure of National Heritage and
	Culture Division	250
X - FINANCE AND REVENUE, MINISTRY OF -
107	Development Expenditure of Finance Division	253
108	Other Development Expenditure	254
109	Development Expenditure of Revenue Division	255
XI - HUMAN RIGHTS, MINISTRY OF-
110	Development Expenditure of Human Rights Division	259
	(viii)

Page 13

XII-INFORMATION AND BROADCASTING, MINISTRY OF-	Pages
111 Development Expenditure of Information and
Broadcasting Division	263
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
112 Development Expenditure of Information Technology and Telecommunication Division	267
XIV - INTERIOR, MINISTRY OF-
113 Development Expenditure of Interior Division	271-272
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
114 Development Expenditure of Inter-Provincial Coordination Division	275
XVI - LAW AND JUSTICE, MINISTRY OF -
115 Development Expenditure of Law and Justice Division	279
XVII - NARCOTICS CONTROL, MINISTRY OF -
116 Development Expenditure of Narcotics Control Division	283
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
117 Development Expenditure of National Food Security &
Research Division (ix)	287

Page 14

XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND	Pages
COORDINATION, MINISTRY OF -
118 Development Expenditure of National Health Services, Regulations and Coordination Division	291
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
119 Development Expenditure of Planning, Development and Special Initiatives Division	295-297
XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY, MINISTRY OF -
120 Development Expenditure of Poverty Alleviation and Social Safety	301
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
121 Development Expenditure of Science and Technology Division	305
XXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122 Development Expenditure of States and Frontier Regions	309
XXIV - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division	313
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy	319
125 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority (x)	320

Page 15

II - ENERGY, MINISTRY OF -		Pages
126	Capital Outlay on Petroleum Division	323
III - FINANCE AND REVENUE, MINISTRY OF -
127	Capital Outlay on Federal Investments	327
128	Development Loans and Advances by the Federal Government	328
129	External Development Loans and Advances by the Federal Government	329
IV - HOUSING AND WORKS, MINISTRY OF -
130	Capital Outlay on Civil Works	333
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131	Capital Outlay on Industrial Development	337
VI - MARITIME AFFAIRS, MINISTRY OF -
132	Capital Outlay on Maritime Affairs Division	341
VII - RAILWAYS, MINISTRY OF -
133	Capital Outlay on Railways Division	345
PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	350
---	Staff, Household and Allowances of the President (Personal)	351
	(xi)

Page 16

II - ECONOMIC AFFAIRS, MINISTRY OF-		Pages
---	Servicing of Foreign Debt	355
---	Foreign Loans Repayment	356
---	Repayment of Short Term Foreign Credits	357
III - FINANCE AND REVENUE, MINISTRY OF-
---	Audit	361
---	Servicing of Domestic Debt	362
---	Repayment of Domestic Debt	363
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	367
---	Islamabad High Court	368
---	Election	369
---	Federal Ombudsman Secretariat for Protection against
	Harassment of Women at work	370
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	373
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	377
SCHEDU	LES -
---	Schedule - I	381-390

Page 17

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 19

SECTION I

MINISTRY OF AVIATION

2023-2024 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1	Aviation Division		3,381,115
2	Airport Security Force		12,295,761
		Total :	15,676,876

Page 21

NO. 001.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21A17 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

3,381,115

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

Aviation .

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,849,993	1,907,075	2,448,629
045	Construction and Transport	190,234	202,705	632,486
054	Research & Development Environment	187,000	99,173	300,000
	Total	2,227,227	2,208,953	3,381,115
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,612,349	1,679,625	2,395,780
A011	Pay	759,325	1,060,421	1,316,742
A011-1	Pay of Officers	(233,153)	(326,696)	(425,690)
A011-2	Pay of Other Staff	(526,172)	(733,725)	(891,052)
A012	Allowances	853,024	619,204	1,079,038
A012-1	Regular Allowances	(815,180)	(581,360)	(1,011,513)
A012-2	Other Allowances (Excluding TA)	(37,844)	(37,844)	(67,525)
A03	Operating Expenses	485,028	361,475	788,525
A04	Employees Retirement Benefits	39,241	45,210	79,158
A05	Grants, Subsidies and Write off Loans	18,671	19,847	47,560
A09	Physical Assets	40,601	62,724
A13	Repairs and Maintenance	31,337	40,072	70,092
	Total	2,227,227	2,208,953	3,381,115

Page 22

NO. 002.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted 12,295,761

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

Aviation .

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	10,195,969	10,108,826	12,295,761
	Total	10,195,969	10,108,826	12,295,761
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,453,000	8,479,010	10,353,070
A011	Pay	3,655,016	4,858,774	5,426,249
A011-	1 Pay of Officers	(633,468)	(858,073)	(1,025,033)
A011-	2 Pay of Other Staff	(3,021,548)	(4,000,701)	(4,401,216)
A012	Allowances	4,797,984	3,620,236	4,926,821
A012-	1 Regular Allowances	(4,610,921)	(3,416,670)	(4,681,164)
A012-	2 Other Allowances (Excluding TA)	(187,063)	(203,566)	(245,657)
A03	Operating Expenses	1,117,966	1,193,947	1,338,976
A04	Employees Retirement Benefits	116,868	116,868	135,500
A05	Grants, Subsidies and Write off Loans	83,000	84,600	82,000
A06	Transfers	4,220	6,511	7,200
A09	Physical Assets	295,670	121,471	242,135
A13	Repairs and Maintenance	125,245	106,419	136,880
	Total	10,195,969	10,108,826	12,295,761

Page 23

SECTION II

CABINET SECRETARIAT

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
3	Cabinet	293,273
4	Cabinet Division	2,741,706
5	Emergency Relief and Repatriation	838,033
6	Intelligence Bureau	12,247,331
7	Atomic Energy	16,633,495
8	Pakistan Nuclear Regulatory Authority	1,644,015
9	Naya Pakistan Housing Development Authority	1,001,450
10	Prime Minister's Office (Internal)	625,392
11	Prime Minister's Office (Public)	634,990
12	National Disaster Management Authority	700,236
13	Board of Investment	428,544
14	Prime Minister's Inspection Commission	131,544
15	Special Technology Zone Authority	1,070,001
16	Establishment Division	8,237,327
17	Federal Public Service Commission	1,207,163
18	National School of Public Policy	2,903,161
19	Civil Services Academy	1,336,000
20	National Security Division	182,302
21	Council of Common Interest (Secretariat)	130,035

Total : 52,985,998

Page 25

NO. 003.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CABINET.

Voted

293,273

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	185,316	282,000	326,354	293,273
	Fiscal Affairs, External Affairs
	Total	185,316	282,000	326,354	293,273
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	127,784	195,544	195,544	173,211
A011	Pay	83,279	116,000	116,000	92,388
A011-1	Pay of Officers	(83,279)	(116,000)	(116,000)	(92,388)
A012	Allowances	44,505	79,544	79,544	80,823
A012-1	Regular Allowances	(43,204)	(69,380)	(69,380)	(74,423)
A012-2	Other Allowances (Excluding TA)	(1,301)	(10,164)	(10,164)	(6,400)
A03	Operating Expenses	57,532	84,735	130,069	120,016
A09	Physical Assets		600
A13	Repairs and Maintenance		1,121	741	46
	Total	185,316	282,000	326,354	293,273

Page 26

NO. 004.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

2,741,706

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,185,894	2,056,607	1,925,884	2,294,386
031	Law Courts		5	5	5
044	Mining and Manufacturing	100,376	69,633	68,980	56,000
046	Communications	139,656	144,112	142,806	147,243
047	Other Industries	260,789	169,003	167,208	126,487
048	Research & Development Economic Affairs	499,575
095	Subsidiary Services to Education	243,651	123,153	121,204	117,585
	Total	2,429,941	2,562,513	2,426,087	2,741,706
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,158,137	1,480,957	1,412,043	1,536,217
A011	Pay	463,441	649,986	634,765	698,695
A011-	1 Pay of Officers	(207,781)	(350,041)	(337,138)	(350,510)
A011-	2 Pay of Other Staff	(255,660)	(299,945)	(297,627)	(348,185)
A012	Allowances	694,696	830,971	777,278	837,522
A012-	1 Regular Allowances	(586,004)	(655,276)	(608,973)	(676,414)
A012-	2 Other Allowances (Excluding TA)	(108,692)	(175,695)	(168,305)	(161,108)
A03	Operating Expenses	415,684	819,583	822,630	905,172
A04	Employees Retirement Benefits	33,395	45,655	60,023	45,460
A05	Grants, Subsidies and Write off Loans	556,809	51,135	33,220	53,235
A06	Transfers		20	10
A09	Physical Assets	86,771	88,606	21,137	109,000
A13	Repairs and Maintenance	179,145	76,557	77,024	92,622
	Total	2,429,941	2,562,513	2,426,087	2,741,706

Page 27

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EMERGENCY RELIEF AND REPATRIATION.

Voted

838,033

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	512,419	393,000	373,350	838,033
	Total	512,419	393,000	373,350	838,033
	OBJECT CLASSIFICATION
A01	Employees Related Expenses				140,000
A012	Allowances				140,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)				(140,000)
A03	Operating Expenses	372,603	278,620	256,961	271,233
A09	Physical Assets	2,544	650		79,000
A13	Repairs and Maintenance	137,272	113,730	116,389	347,800
	Total	512,419	393,000	373,350	838,033

Page 28

NO. 006.- INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 006

( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the INTELLIGENCE BUREAU.

Voted

12,247,331

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	9,041,655	10,313,000	11,261,514	12,247,331
	Fiscal Affairs, External Affairs
	Total	9,041,655	10,313,000	11,261,514	12,247,331
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,573,268	7,500,000	7,500,000	9,111,996
A011	Pay	5,356
A011-1	Regular Allowances
A012	Allowances	6,567,912	7,500,000	7,500,000	9,111,996
A012-1	Regular Allowances	(6,567,018)	(7,500,000)	(7,500,000)	(9,111,996)
A03	Operating Expenses	2,468,387	2,813,000	3,761,514	3,135,335
	Total	9,041,655	10,313,000	11,261,514	12,247,331

Page 29

NO. 007.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

16,633,495

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	13,032,535	13,794,000	13,727,000	16,633,495
	Services
	Total	13,032,535	13,794,000	13,727,000	16,633,495
	OBJECT CLASSIFICATION
A01	Employees Related Expenses				14,327,302
A011	Pay				6,950,000
A011-1	Pay of Officers				(3,127,500)
A011-2	Pay of Other Staff				(3,822,500)
A012	Allowances				7,377,302
A012-1	Regular Allowances				(4,550,497)
A012-2	Other Allowances (Excluding TA)				(2,826,805)
A03	Operating Expenses	13,032,535	13,794,000	13,727,000	2,306,193
	Total	13,032,535	13,794,000	13,727,000	16,633,495

Page 30

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

1,644,015

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,382,000	1,409,000	1,399,850	1,644,015
	Services
	Total	1,382,000	1,409,000	1,399,850	1,644,015
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,162,238	1,185,000	1,226,000	1,551,885
A011	Pay	536,469	545,000	812,750	825,000
A011-1	Pay of Officers	(351,469)	(355,000)	(529,150)	(535,000)
A011-2	Pay of Other Staff	(185,000)	(190,000)	(283,600)	(290,000)
A012	Allowances	625,769	640,000	413,250	726,885
A012-1	Regular Allowances	(540,500)	(545,000)	(318,250)	(535,132)
A012-2	Other Allowances (Excluding TA)	(85,269)	(95,000)	(95,000)	(191,753)
A03	Operating Expenses	219,762	224,000	173,850	92,130
	Total	1,382,000	1,409,000	1,399,850	1,644,015

Page 31

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

1,001,450

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
061	Housing Development	515,065	969,000	563,700	1,001,450
	Total	515,065	969,000	563,700	1,001,450
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	296,877	363,000	363,000	383,304
A011	Pay	71,817	87,000	113,600	113,000
A011-1	Pay of Officers	(45,087)	(56,000)	(68,700)	(68,000)
A011-2	Pay of Other Staff	(26,730)	(31,000)	(44,900)	(45,000)
A012	Allowances	225,060	276,000	249,400	270,304
A012-1	Regular Allowances	(216,327)	(250,000)	(219,000)	(240,304)
A012-2	Other Allowances (Excluding TA)	(8,733)	(26,000)	(30,400)	(30,000)
A03	Operating Expenses	122,188	106,000	100,700	118,146
A05	Grants, Subsidies and Write off Loans	96,000	500,000	100,000	500,000
	Total	515,065	969,000	563,700	1,001,450

Page 32

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

DEMANDS FOR GRANTS

DEMAND NO. 010

( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

625,392

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	384,966	465,000	483,048	625,392
	Total	384,966	465,000	483,048	625,392
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	272,725	331,050	334,550	410,102
A011	Pay	99,161	122,922	122,722	180,014
A011-1	Pay of Officers	(24,792)	(32,061)	(32,061)	(44,948)
A011-2	Pay of Other Staff	(74,369)	(90,861)	(90,661)	(135,066)
A012	Allowances	173,564	208,128	211,828	230,088
A012-1	Regular Allowances	(126,085)	(166,732)	(136,083)	(189,659)
A012-2	Other Allowances (Excluding TA)	(47,479)	(41,396)	(75,745)	(40,429)
A03	Operating Expenses	78,755	96,410	132,470	182,654
A04	Employees Retirement Benefits	2,134	4,389	2,989	8,462
A05	Grants, Subsidies and Write off Loans	20,400	3,500	2,048	3,500
A09	Physical Assets	5,257	18,500	2,607	4,124
A13	Repairs and Maintenance	5,695	11,151	8,384	16,550
	Total	384,966	465,000	483,048	625,392

Page 33

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

DEMANDS FOR GRANTS

DEMAND NO. 011

( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

634,990

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	355,196	528,000	528,000	634,990
	Total	355,196	528,000	528,000	634,990
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	291,269	423,000	423,000	514,990
A011	Pay	123,727	195,000	195,000	207,000
A011-1	Pay of Officers	(78,621)	(145,000)	(145,000)	(145,000)
A011-2	Pay of Other Staff	(45,106)	(50,000)	(50,000)	(62,000)
A012	Allowances	167,542	228,000	228,000	307,990
A012-1	Regular Allowances	(142,727)	(205,000)	(149,550)	(273,990)
A012-2	Other Allowances (Excluding TA)	(24,815)	(23,000)	(78,450)	(34,000)
A03	Operating Expenses	51,362	61,300	72,910	81,600
A04	Employees Retirement Benefits	6,778	25,000	15,070	21,000
A05	Grants, Subsidies and Write off Loans	78	11,300	11,300	11,300
A09	Physical Assets	485	1,400	70
A13	Repairs and Maintenance	5,224	6,000	5,650	6,100
	Total	355,196	528,000	528,000	634,990

Page 34

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

700,236

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	235,595	268,052	263,055	259,546
107	Administration	102,530,904	362,593	18,358,912	440,690
	Total	102,766,499	630,645	18,621,967	700,236
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	327,327	390,408	407,394	446,236
A011	Pay	97,051	108,044	149,429	119,287
A011-1	Pay of Officers	(48,392)	(56,890)	(79,890)	(61,479)
A011-2	Pay of Other Staff	(48,659)	(51,154)	(69,539)	(57,808)
A012	Allowances	230,276	282,364	257,965	326,949
A012-1	Regular Allowances	(135,636)	(162,055)	(143,994)	(201,400)
A012-2	Other Allowances (Excluding TA)	(94,640)	(120,309)	(113,971)	(125,549)
A03	Operating Expenses	190,278	200,779	187,888	254,000
A04	Employees Retirement Benefits	16,556	18,000	13,500
A06	Transfers	102,213,442	1,460	18,000,000
A09	Physical Assets	7,635	8,835	3,580
A12	Civil works		187	178
A13	Repairs and Maintenance	11,261	10,976	9,427
	Total	102,766,499	630,645	18,621,967	700,236

Page 35

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

428,544

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	388,140	377,666	375,781	428,544
	Total	388,140	377,666	375,781	428,544
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	236,758	270,062	270,069	308,610
A011	Pay	103,084	114,867	143,954	149,802
A011-1	Pay of Officers	(61,412)	(65,760)	(84,678)	(90,949)
A011-2	Pay of Other Staff	(41,672)	(49,107)	(59,276)	(58,853)
A012	Allowances	133,674	155,195	126,115	158,808
A012-1	Regular Allowances	(117,825)	(139,195)	(110,115)	(145,443)
A012-2	Other Allowances (Excluding TA)	(15,849)	(16,000)	(16,000)	(13,365)
A03	Operating Expenses	121,281	96,139	96,306	98,086
A04	Employees Retirement Benefits	10,946	2,264	2,255	15,188
A05	Grants, Subsidies and Write off Loans	2,600
A09	Physical Assets	9,331	4,021	507
A13	Repairs and Maintenance	7,224	5,180	6,644	6,660
	Total	388,140	377,666	375,781	428,544

Page 36

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

131,544

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	56,665	61,000	61,002	131,544
	Total	56,665	61,000	61,002	131,544
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	47,647	50,454	49,652	103,254
A011	Pay	22,564	20,824	25,432	57,003
A011-1	Pay of Officers	(17,138)	(14,123)	(17,502)	(47,857)
A011-2	Pay of Other Staff	(5,426)	(6,701)	(7,930)	(9,146)
A012	Allowances	25,083	29,630	24,220	46,251
A012-1	Regular Allowances	(22,857)	(26,520)	(21,242)	(39,391)
A012-2	Other Allowances (Excluding TA)	(2,226)	(3,110)	(2,978)	(6,860)
A03	Operating Expenses	8,697	9,206	9,759	25,080
A04	Employees Retirement Benefits	12	870	1,275	410
A05	Grants, Subsidies and Write off Loans		10		60
A09	Physical Assets	10	60	6	790
A13	Repairs and Maintenance	299	400	310	1,950
	Total	56,665	61,000	61,002	131,544

Page 37

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

1,070,001

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

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	914,000	914,000	1,070,001
	Total	914,000	914,000	1,070,001
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			695,501
A011	Pay			425,826
A011-1	Pay of Officers			(388,734)
A011-2	Pay of Other Staff			(37,092)
A012	Allowances			269,675
A012-1	Regular Allowances			(181,374)
A012-2	Other Allowances (Excluding TA)			(88,301)
A03	Operating Expenses			374,500
A05	Grants, Subsidies and Write off Loans	914,000	914,000
	Total	914,000	914,000	1,070,001

Page 38

NO. 016.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

8,237,327

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	4,501,707	4,706,407	4,703,954	6,484,827
019	General Public Service Not Elsewhere Defined	519,903	973,532	960,371	1,113,500
044	Mining and Manufacturing	55,663	66,735	65,161	64,021
081	Recreation and Sporting Services	7
082	Cultural Services	82,634	104,234	101,420	98,032
095	Subsidiary Services to Education	5,495	7,614	7,538	7,010
097	Education Affairs,Services not Elsewhere Classified	117,069	144,670	143,350	244,861
107	Administration	149,723	199,875	195,619	225,076
	Total	5,432,201	6,203,067	6,177,413	8,237,327
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,381,622	1,847,258	1,850,463	2,511,429
A011	Pay	751,612	943,619	1,057,657	1,344,874
A011-	1 Pay of Officers	(475,897)	(628,646)	(692,941)	(897,509)
A011-	2 Pay of Other Staff	(275,715)	(314,973)	(364,716)	(447,365)
A012	Allowances	630,010	903,639	792,806	1,166,555
A012-	1 Regular Allowances	(556,669)	(765,258)	(651,214)	(1,036,065)
A012-	2 Other Allowances (Excluding TA)	(73,341)	(138,381)	(141,592)	(130,490)
A02	Project Pre-Investment Analysis		1		200
A03	Operating Expenses	538,458	671,347	679,313	1,467,730
A04	Employees Retirement Benefits	65,873	69,637	73,342	86,578
A05	Grants, Subsidies and Write off Loans	64,769	62,515	59,510	95,320
A06	Transfers	3,352,384	3,435,003	3,434,000	3,945,000
A09	Physical Assets	13,903	64,886	11,913	19,468
A13	Repairs and Maintenance	15,192	52,420	68,872	111,602
	Total	5,432,201	6,203,067	6,177,413	8,237,327

Page 39

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

1,207,163

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	881,323	1,085,295	991,644	1,207,163
	Total	881,323	1,085,295	991,644	1,207,163
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	500,345	610,000	587,452	697,163
A011	Pay	248,926	288,098	367,252	379,856
A011-1	Pay of Officers	(146,813)	(177,181)	(217,131)	(224,464)
A011-2	Pay of Other Staff	(102,113)	(110,917)	(150,121)	(155,392)
A012	Allowances	251,419	321,902	220,200	317,307
A012-1	Regular Allowances	(224,314)	(282,333)	(186,456)	(277,279)
A012-2	Other Allowances (Excluding TA)	(27,105)	(39,569)	(33,744)	(40,028)
A03	Operating Expenses	346,085	383,336	369,056	467,058
A04	Employees Retirement Benefits	14,532	18,000	22,918	17,046
A05	Grants, Subsidies and Write off Loans	1,300	16,000	305	5,700
A09	Physical Assets	11,369	46,743	248
A13	Repairs and Maintenance	7,692	11,216	11,665	20,196
	Total	881,323	1,085,295	991,644	1,207,163

Page 40

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 018

( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

2,903,161

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,291,407	2,409,000	2,357,450	2,903,161
	Total	1,291,407	2,409,000	2,357,450	2,903,161
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,180,392	1,378,000	1,396,132	1,867,661
A011	Pay	637,296	701,612	748,508	620,900
A011-1	Pay of Officers	(454,169)	(522,767)	(558,070)	(397,000)
A011-2	Pay of Other Staff	(183,127)	(178,845)	(190,438)	(223,900)
A012	Allowances	543,096	676,388	647,624	1,246,761
A012-1	Regular Allowances	(491,266)	(608,765)	(580,001)	(841,640)
A012-2	Other Allowances (Excluding TA)	(51,830)	(67,623)	(67,623)	(405,121)
A03	Operating Expenses	111,015	1,031,000	961,318	1,035,500
	Total	1,291,407	2,409,000	2,357,450	2,903,161

Page 41

NO. 019.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 019

( FC21C52 )

CIVIL SERVICES ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.

Voted

1,336,000

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	661,000	949,000	932,500	1,336,000
	Total	661,000	949,000	932,500	1,336,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	531,000	619,000	619,000	868,400
A011	Pay	284,334	305,000	353,500	448,000
A011-1	Pay of Officers	(195,534)	(215,000)	(248,500)	(298,000)
A011-2	Pay of Other Staff	(88,800)	(90,000)	(105,000)	(150,000)
A012	Allowances	246,666	314,000	265,500	420,400
A012-1	Regular Allowances	(200,200)	(258,000)	(201,720)	(349,470)
A012-2	Other Allowances (Excluding TA)	(46,466)	(56,000)	(63,780)	(70,930)
A03	Operating Expenses	130,000	330,000	313,500	467,600
	Total	661,000	949,000	932,500	1,336,000

Page 42

NO. 020.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020

( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

182,302

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	134,697	142,972	141,964	182,302
	Fiscal Affairs, External Affairs
	Total	134,697	142,972	141,964	182,302
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	77,236	83,506	85,022	116,022
A011	Pay	39,158	41,144	51,720	51,172
A011-1	Pay of Officers	(34,419)	(34,650)	(43,351)	(42,972)
A011-2	Pay of Other Staff	(4,739)	(6,494)	(8,369)	(8,200)
A012	Allowances	38,078	42,362	33,302	64,850
A012-1	Regular Allowances	(34,729)	(38,112)	(29,330)	(60,000)
A012-2	Other Allowances (Excluding TA)	(3,349)	(4,250)	(3,972)	(4,850)
A03	Operating Expenses	54,767	55,912	55,959	44,255
A04	Employees Retirement Benefits		1,500	415	20,000
A09	Physical Assets	2,180	981
A13	Repairs and Maintenance	514	1,073	568	2,025
	Total	134,697	142,972	141,964	182,302

Page 43

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

DEMANDS FOR GRANTS

DEMAND NO. 021 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

130,035

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

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	135,450	135,450	130,035
	Fiscal Affairs, External Affairs
	Total	135,450	135,450	130,035
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,180	63,105	63,070
A011	Pay	24,729	31,159	23,052
A011-1	Pay of Officers	(13,561)	(19,961)	(16,950)
A011-2	Pay of Other Staff	(11,168)	(11,198)	(6,102)
A012	Allowances	30,451	31,946	40,018
A012-1	Regular Allowances	(28,183)	(29,478)	(36,718)
A012-2	Other Allowances (Excluding TA)	(2,268)	(2,468)	(3,300)
A03	Operating Expenses	38,934	32,009	33,415
A04	Employees Retirement Benefits	3,500	3,500	4,000
A05	Grants, Subsidies and Write off Loans	11,389	11,389	10,050
A09	Physical Assets	22,382	20,282	14,300
A13	Repairs and Maintenance	4,065	5,165	5,200
	Total	135,450	135,450	130,035

Page 45

SECTION III

MINISTRY OF CLIMATE CHANGE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change

Current Expenditure on Revenue Account

22	Climate Change and Enviromental Coordination
	Division	785,979
	Total :	785,979

Page 47

DEMANDS FOR GRANTS

NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMAND NO. 022 ( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted

785,979

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

CLIMATE CHANGE AND ENVIROMENT .

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	31,448	39,109	38,441	59,828
055	Administration of Environment Protection	440,915	561,923	560,690	726,151
	Total	472,363	601,032	599,131	785,979
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	292,175	358,531	360,855	455,567
A011	Pay	137,455	153,683	189,333	201,174
A011-1	Pay of Officers	(77,135)	(89,515)	(112,570)	(123,609)
A011-2	Pay of Other Staff	(60,320)	(64,168)	(76,763)	(77,565)
A012	Allowances	154,720	204,848	171,522	254,393
A012-1	Regular Allowances	(135,656)	(176,616)	(143,944)	(227,481)
A012-2	Other Allowances (Excluding TA)	(19,064)	(28,232)	(27,578)	(26,912)
A02	Project Pre-Investment Analysis	951	1,850	1,871	450
A03	Operating Expenses	156,563	202,002	203,917	268,576
A04	Employees Retirement Benefits	3,225	8,101	6,123	8,001
A05	Grants, Subsidies and Write off Loans	2,899	3,200	100	3,201
A09	Physical Assets	7,256	17,822	16,487	2,554
A13	Repairs and Maintenance	9,294	9,526	9,778	47,630
	Total	472,363	601,032	599,131	785,979

Page 49

SECTION IV

MINISTRY OF COMMERCE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce

Current Expenditure on Revenue Account.

23	Commerce Division	Total :	9,260,182 9,260,182

Page 51

NO. 023.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

9,260,182

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	60,449,526
041	General Economic,Commercial & Labour Affairs	7,661,235	5,206,343	5,185,964	9,176,182
047	Other Industries	203,295	55,454	56,287	84,000
	Total	68,314,056	5,261,797	5,242,251	9,260,182
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,724,147	2,597,868	2,599,213	4,431,657
A011	Pay	1,239,977	1,134,708	1,245,125	1,718,926
A011-	1 Pay of Officers	(531,944)	(426,045)	(492,500)	(662,333)
A011-	2 Pay of Other Staff	(708,033)	(708,663)	(752,625)	(1,056,593)
A012	Allowances	1,484,170	1,463,160	1,354,088	2,712,731
A012-	1 Regular Allowances	(1,245,602)	(1,223,372)	(1,118,532)	(2,225,042)
A012-	2 Other Allowances (Excluding TA)	(238,568)	(239,788)	(235,556)	(487,689)
A02	Project Pre-Investment Analysis				1,000
A03	Operating Expenses	2,041,867	2,344,025	2,324,168	4,663,696
A04	Employees Retirement Benefits	283,758	132,413	133,014	16,450
A05	Grants, Subsidies and Write off Loans	63,030,859	79,020	79,004	13,510
A06	Transfers	435	450	450
A09	Physical Assets	156,307	30,367	27,261	31,824
A12	Civil works	181	49	86	1,100
A13	Repairs and Maintenance	76,502	77,605	79,055	100,945
	Total	68,314,056	5,261,797	5,242,251	9,260,182

Page 53

SECTION V

MINISTRY OF COMMUNICATIONS

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications Current Expenditure on Revenue Account.

24	Communications Division		252,406
25	Other Expenditure of Communications Division		30,177,967
26	Pakistan Post Office Department		20,435,107
		Total :	50,865,480

Page 55

NO. 024.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024

( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

252,406

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	190,166	204,213	204,213	252,406
	Total	190,166	204,213	204,213	252,406
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	126,551	143,804	138,849	164,368
A011	Pay	56,267	71,109	83,521	79,510
A011-1	Pay of Officers	(30,910)	(40,902)	(47,834)	(47,840)
A011-2	Pay of Other Staff	(25,357)	(30,207)	(35,687)	(31,670)
A012	Allowances	70,284	72,695	55,328	84,858
A012-1	Regular Allowances	(61,361)	(64,250)	(46,238)	(74,463)
A012-2	Other Allowances (Excluding TA)	(8,923)	(8,445)	(9,090)	(10,395)
A03	Operating Expenses	55,690	50,179	55,619	71,323
A04	Employees Retirement Benefits	1,268	5,217	3,592	9,300
A05	Grants, Subsidies and Write off Loans	1,143	831	1,031	2,705
A09	Physical Assets	806	1,022	1,022	578
A13	Repairs and Maintenance	4,708	3,160	4,100	4,132
	Total	190,166	204,213	204,213	252,406

Page 56

NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

30,177,967

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	17,431,425	22,234,580	21,653,557	30,007,544
046	Communications	105,611	157,112	157,113	170,423
	Total	17,537,036	22,391,692	21,810,670	30,177,967
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,826,393	9,648,862	9,648,862	10,089,554
A011	Pay	2,583,202	3,292,608	3,350,339	4,013,655
A011-1	Pay of Officers	(843,126)	(1,030,029)	(1,045,798)	(1,336,566)
A011-2	Pay of Other Staff	(1,740,076)	(2,262,579)	(2,304,541)	(2,677,089)
A012	Allowances	5,243,191	6,356,254	6,298,523	6,075,899
A012-1	Regular Allowances	(5,041,786)	(6,152,604)	(5,894,182)	(5,666,497)
A012-2	Other Allowances (Excluding TA)	(201,405)	(203,650)	(404,341)	(409,402)
A02	Project Pre-Investment Analysis		100	400	10
A03	Operating Expenses	1,560,838	2,126,081	2,133,632	16,310,961
A04	Employees Retirement Benefits	14,586	13,443	25,541	41,641
A05	Grants, Subsidies and Write off Loans	7,878,221	10,175,468	9,743,622	3,235,832
A06	Transfers	21,806	19,810	27,852	35,300
A09	Physical Assets	59,113	205,962	16,061	6,925
A13	Repairs and Maintenance	176,079	201,966	214,700	457,744
	Total	17,537,036	22,391,692	21,810,670	30,177,967

Page 57

DEMANDS FOR GRANTS

NO. 026.- PAKISTAN POST OFFICE DEPARTMENT

DEMAND NO. 026 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT.

Total		20,435,107
(Charged)	Rs.	10,000
(Voted)	Rs.	20,425,107

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications	17,098,171	15,719,000	15,457,464	20,435,107
	Total	17,098,171	15,719,000	15,457,464	20,435,107
	(Charged)	20,000	10,000	10,000	10,000
	(Voted)	17,078,171	15,709,000	15,447,464	20,425,107
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	12,046,358	10,297,180	10,304,510	14,392,015
A011	Pay	5,849,485	5,509,698	6,402,763	8,235,710
A011-	1 Pay of Officers	(336,902)	(314,057)	(537,962)	(522,452)
A011-	2 Pay of Other Staff	(5,512,583)	(5,195,641)	(5,864,801)	(7,713,258)
A012	Allowances	6,196,873	4,787,482	3,901,747	6,156,305
A012-	1 Regular Allowances	(5,980,298)	(4,623,675)	(3,730,611)	(5,982,805)
A012-	2 Other Allowances (Excluding TA)	(216,575)	(163,807)	(171,136)	(173,500)
A03	Operating Expenses	3,860,642	4,130,410	4,224,937	4,428,476
A04	Employees Retirement Benefits		295,000	302,829	420,400
A05	Grants, Subsidies and Write off Loans	616,299	441,500	368,313	377,000
A06	Transfers	55,000	2,200	2,000	2,090
A07	Interest Payment	20,000	10,000	10,000	10,000
	(Charged)	20,000	10,000	10,000	10,000
A09	Physical Assets	178,432	358,000	54,032	589,000
A10	Principal Repayments of Loans	75,000	10,000	10,000	20,000
A12	Civil works	5,059	13,300	13,300	7,300
A13	Repairs and Maintenance	241,381	161,410	167,543	188,826
	Total	17,098,171	15,719,000	15,457,464	20,435,107
	(Charged)	20,000	10,000	10,000	10,000
	(Voted)	17,078,171 ________________	15,709,000 _______________	15,447,464 ________________	20,425,107 _____________

Page 59

SECTION VI

MINISTRY OF DEFENCE

			2023-2024
			Budget Estimate
			(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
27	Defence Division		6,354,655
28	Federal Government Educational Institutions
	in Cantonments and Garrisons		12,515,857
29	Defence Services		1,804,000,000
		Total :	1,822,870,512

Page 61

NO. 027.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

6,354,655

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	1,546,558	1,516,886	1,546,888	1,885,000
025	Defence Administration	2,801,681	2,782,368	3,407,869	4,469,655
	Total	4,348,239	4,299,254	4,954,757	6,354,655
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,526,228	2,781,740	2,907,046	3,258,693
A011	Pay	1,198,873	1,387,571	1,617,462	1,870,533
A011-1	Pay of Officers	(313,518)	(434,554)	(436,311)	(498,277)
A011-2	Pay of Other Staff	(885,355)	(953,017)	(1,181,151)	(1,372,256)
A012	Allowances	1,327,355	1,394,169	1,289,584	1,388,160
A012-1	Regular Allowances	(1,292,026)	(1,354,594)	(1,250,965)	(1,345,721)
A012-2	Other Allowances (Excluding TA)	(35,329)	(39,575)	(38,619)	(42,439)
A02	Project Pre-Investment Analysis	1,600	2,000	2,560	2,000
A03	Operating Expenses	865,383	911,924	815,280	1,528,551
A04	Employees Retirement Benefits	25,118	18,008	20,705	106,720
A05	Grants, Subsidies and Write off Loans	166,275	116,208	121,708	173,350
A06	Transfers	300	360	243	370
A09	Physical Assets	392,912	104,908	732,064	827,000
A12	Civil works		15,000	7,500	24,000
A13	Repairs and Maintenance	370,423	349,106	347,651	433,971
	Total	4,348,239	4,299,254	4,954,757	6,354,655

Page 62

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

DEMAND NO. 028

( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

12,515,857

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

DEFENCE .

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	827,204	968,305	968,302	1,112,772
092	Secondary Education Affairs and Services	5,943,139	4,999,102	4,999,101	6,403,096
093	Tertiary Education Affairs and Services	1,446,370	1,775,976	1,778,978	2,162,003
096	Administration	1,520,810	1,232,688	1,229,687	2,837,986
	Total	9,737,523	8,976,071	8,976,068	12,515,857
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,243,004	7,960,995	7,961,087	10,984,466
A011	Pay	4,922,863	3,987,885	4,596,631	6,285,060
A011-	1 Pay of Officers	(3,296,222)	(2,946,003)	(3,253,143)	(4,618,206)
A011-	2 Pay of Other Staff	(1,626,641)	(1,041,882)	(1,343,488)	(1,666,854)
A012	Allowances	3,320,141	3,973,110	3,364,456	4,699,406
A012-	1 Regular Allowances	(3,209,767)	(3,828,672)	(3,219,923)	(4,549,560)
A012-	2 Other Allowances (Excluding TA)	(110,374)	(144,438)	(144,533)	(149,846)
A03	Operating Expenses	1,134,201	853,301	850,299	1,279,437
A04	Employees Retirement Benefits	5,542	9,425	9,332	6,846
A05	Grants, Subsidies and Write off Loans	321,560	121,000	121,000	121,000
A06	Transfers	23,866	22,608	22,608	22,608
A09	Physical Assets	4,675	8,742	11,742	1,500
A13	Repairs and Maintenance	4,675			100,000
	Total	9,737,523	8,976,071	8,976,068	12,515,857

Page 63

NO. 029.- DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 029

( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEFENCE SERVICES.

Voted

1,804,000,000

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

DEFENCE .

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,479,898,422	1,563,000,000	1,586,883,500	1,804,000,000
	Total	1,479,898,422	1,563,000,000	1,586,883,500	1,804,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	561,447,852	607,494,000	610,983,928	705,054,000
A012	Allowances	561,447,852	607,494,000	610,983,928	705,054,000
A012-1	Regular Allowances	(561,447,852)	(607,494,000)	(610,983,928)	(705,054,000)
A03	Operating Expenses	362,806,173	368,915,258	380,475,007	442,231,540
A09	Physical Assets	381,736,395	411,156,636	414,621,382	461,194,770
A12	Civil works	173,908,002	175,434,106	180,803,183	195,519,690
	Total	1,479,898,422	1,563,000,000	1,586,883,500	1,804,000,000
_____ Expen	____________________________________ The above estimates do not include recove diture:	____________________ ries shown below which ar	________________ e adjusted in the a	_______________ ccounts in reductio	_____________ n of
021	Military Defence	-4,123,068	-4,123,068		-4,123,068
	Total - Recoveries	______ -4,123,068 ______	_______________ -4,123,068 _______________		______________ -4,123,068 ______________

Page 65

SECTION VII

MINISTRY OF DEFENCE PRODUCTION

2023-2024 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account 30 Defence Production Division 997,654 Total : 997,654

Page 67

NO. 030.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

997,654

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	898,453	915,543	891,954	997,654
	Total	898,453	915,543	891,954	997,654
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	156,108	204,590	216,272	294,154
A011	Pay	69,601	87,420	97,863	126,780
A011-	1 Pay of Officers	(42,562)	(56,315)	(58,356)	(81,266)
A011-	2 Pay of Other Staff	(27,039)	(31,105)	(39,507)	(45,514)
A012	Allowances	86,507	117,170	118,409	167,374
A012-	1 Regular Allowances	(71,093)	(101,810)	(103,049)	(149,364)
A012-	2 Other Allowances (Excluding TA)	(15,414)	(15,360)	(15,360)	(18,010)
A03	Operating Expenses	106,048	85,396	120,805	123,037
A04	Employees Retirement Benefits	9,640	6,500	4,971	6,700
A05	Grants, Subsidies and Write off Loans	4,097	7,000	8,161	7,000
A06	Transfers		500	150,000	500
A09	Physical Assets	616,981	606,135	386,675	559,100
A13	Repairs and Maintenance	5,579	5,422	5,070	7,163
	Total	898,453	915,543	891,954	997,654

Page 69

SECTION VIII

MINISTRY OF ECONOMIC AFFAIRS

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs.
Current Expenditure on Revenue Account
31	Economic Affairs Division		800,854
32	Miscellaneous Expenditure of Economic Affairs
	Division		16,424,000
		Total :	17,224,854

Page 71

NO. 031.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.

Voted 800,854

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	639,467	681,062	671,450	800,854
	Total	639,467	681,062	671,450	800,854
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	401,543	488,830	495,805	571,731
A011	Pay	166,464	208,080	246,110	242,490
A011-1	Pay of Officers	(93,974)	(110,300)	(137,000)	(136,670)
A011-2	Pay of Other Staff	(72,490)	(97,780)	(109,110)	(105,820)
A012	Allowances	235,079	280,750	249,695	329,241
A012-1	Regular Allowances	(182,066)	(233,725)	(194,995)	(268,216)
A012-2	Other Allowances (Excluding TA)	(53,013)	(47,025)	(54,700)	(61,025)
A03	Operating Expenses	207,245	137,599	143,143	174,534
A04	Employees Retirement Benefits	9,815	19,200	17,500	19,200
A05	Grants, Subsidies and Write off Loans	6,800	30,200	9,300	30,200
A09	Physical Assets	10,010	2,336	1,105	2,003
A13	Repairs and Maintenance	4,054	2,897	4,597	3,186
	Total	639,467	681,062	671,450	800,854

Page 72

NO. 032.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032

( FC21X19 )

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted

16,424,000

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	2,492,573	2,288,814	2,311,986	4,399,000
014	Transfers	7,812,716	10,690,175	10,394,264	12,025,000
	Total	10,305,289	12,978,989	12,706,250	16,424,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	725,855	144,004	17,779	40,000
	(Voted)			126,225	125,000
A03	Operating Expenses			126,225	125,000
	(Voted)	725,855	144,004	17,779	40,000
A05	Grants, Subsidies and Write off Loans	3,930,716	4,865,000	3,012,504	2,500,000
	(Voted)			1,579,757
A05	Grants, Subsidies and Write off Loans			1,579,757
	(Voted)	3,930,716	4,865,000	3,012,504	2,500,000
A06	Transfers	1,766,718	2,102,035	2,102,035	4,359,000
A11	Investments	3,882,000	5,867,950	5,867,950	9,400,000
	Total	10,305,289	12,978,989	12,706,250	16,424,000

Page 73

SECTION IX

MINISTRY OF ENERGY

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.

33	Power Division		450,565,504
34	Petroleum Division		51,503,624
35	Geological Survey of Pakistan		1,287,809
		Total :	503,356,937

Page 75

NO. 033.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

450,565,504

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

ENERGY .

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	589,740,000	345,000,000	494,000,000	367,500,000
014	Transfers	344,960,163		143,438,000	48,000,000
041	General Economic,Commercial & Labour Affairs	6,984,104	10,000,000	67,000,000	34,500,000
043	Fuel and Energy	359,479	367,763	362,763	565,504
	Total	942,043,746	355,367,763	704,800,763	450,565,504
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	232,456	265,818	265,818	351,877
A011	Pay	120,363	137,619	162,490	160,867
A011-1	Pay of Officers	(72,632)	(80,053)	(98,924)	(100,130)
A011-2	Pay of Other Staff	(47,731)	(57,566)	(63,566)	(60,737)
A012	Allowances	112,093	128,199	103,328	191,010
A012-1	Regular Allowances	(105,675)	(117,889)	(93,018)	(180,700)
A012-2	Other Allowances (Excluding TA)	(6,418)	(10,310)	(10,310)	(10,310)
A03	Operating Expenses	146,268	57,248	68,091	173,605
A04	Employees Retirement Benefits	6,410	7,500	7,500	7,500
A05	Grants, Subsidies and Write off Loans	596,886,802	355,004,000	561,004,000	450,004,000
A06	Transfers		800	40	100
A09	Physical Assets	6,591	27,582	12,499	23,582
A11	Investments	344,763,600		143,438,000
A13	Repairs and Maintenance	1,619	4,815	4,815	4,840
	Total	942,043,746	355,367,763	704,800,763	450,565,504

Page 76

NO. 034.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

51,503,624

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	106,539	117,309	117,309	126,194
043	Fuel and Energy	369,242,970	71,557,988	134,796,346	51,377,430
	Total	369,349,509	71,675,297	134,913,655	51,503,624
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	482,089	536,007	535,670	698,373
A011	Pay	267,824	295,191	343,327	355,495
A011-1	Pay of Officers	(156,171)	(170,153)	(199,802)	(197,611)
A011-2	Pay of Other Staff	(111,653)	(125,038)	(143,525)	(157,884)
A012	Allowances	214,265	240,816	192,343	342,878
A012-1	Regular Allowances	(196,210)	(221,726)	(171,479)	(319,168)
A012-2	Other Allowances (Excluding TA)	(18,055)	(19,090)	(20,864)	(23,710)
A03	Operating Expenses	127,268	107,481	118,772	167,708
A04	Employees Retirement Benefits	11,463	9,660	8,258	19,500
A05	Grants, Subsidies and Write off Loans	368,715,716	71,004,850	128,003,850	50,609,543
A07	Interest Payment			6,238,359
A09	Physical Assets	10,167	13,471	5,171	1,650
A13	Repairs and Maintenance	2,806	3,828	3,575	6,850
	Total	369,349,509	71,675,297	134,913,655	51,503,624

Page 77

NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 035

( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted

1,287,809

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	681,556	870,139	870,144	1,157,809
048	Research & Development Economic Affairs		286,999	262,292	130,000
	Total	681,556	1,157,138	1,132,436	1,287,809
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	518,310	663,000	663,003	757,809
A011	Pay	249,049	300,256	373,056	418,685
A011-1	Pay of Officers	(122,635)	(155,432)	(185,979)	(208,061)
A011-2	Pay of Other Staff	(126,414)	(144,824)	(187,077)	(210,624)
A012	Allowances	269,261	362,744	289,947	339,124
A012-1	Regular Allowances	(243,796)	(325,567)	(250,370)	(303,898)
A012-2	Other Allowances (Excluding TA)	(25,465)	(37,177)	(39,577)	(35,226)
A02	Project Pre-Investment Analysis		100,000	26,693	100,000
A03	Operating Expenses	131,593	218,807	249,293	288,576
A04	Employees Retirement Benefits	18,102	12,044	11,989	35,075
A05	Grants, Subsidies and Write off Loans	2,948	25,000	25,000	10,000
A09	Physical Assets	3,234	86,028	103,894
A13	Repairs and Maintenance	7,369	52,259	52,564	96,349
	Total	681,556	1,157,138	1,132,436	1,287,809

Page 79

SECTION X

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

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36	Federal Education and Professional
	Training Division		26,974,470
37	Higher Education Commission (HEC)		66,300,000
38	National Rehmatul-Lil-Alameen Authority
	Wa Khatamun Nabiyyan Authority		211,437
39	National Vocational & Technical Training
	Commission (NAVTTC)		1,032,846
40	National Heritage and Culture Division		2,646,692
		Total:-	97,165,445

Page 81

DEMANDS FOR GRANTS

NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMAND NO. 036 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

26,974,470

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)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	5,764,684	5,562,398	4,095,246	9,283,273
041	General Economic,Commercial & Labour Affairs	124,218	48,164	87,565	54,231
091	Pre & Primary Education Affairs &Service	2,742,645	2,817,245	2,837,231	3,355,007
092	Secondary Education Affairs and Services	3,757,497	3,863,661	3,908,353	4,374,788
093	Tertiary Education Affairs and Services	7,039,769	6,808,052	7,537,504	8,126,734
095	Subsidiary Services to Education	188,972	88,204	87,644	120,604
096	Administration	1,147,728	563,297	988,220	562,757
097	Education Affairs,Services not Elsewhere Classified	340,956	311,707	372,400	383,907
108	Others	549,220	683,883	713,883	713,169
	Total	21,655,689	20,746,611	20,628,046	26,974,470
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,582,679	13,415,699	13,681,554	18,643,121
A011	Pay	6,970,396	6,701,534	8,614,383	9,235,797
A011-	1 Pay of Officers	(5,378,122)	(5,164,056)	(6,478,109)	(6,867,844)
A011-	2 Pay of Other Staff	(1,592,274)	(1,537,478)	(2,136,274)	(2,367,953)
A012	Allowances	6,612,283	6,714,165	5,067,171	9,407,324
A012-	1 Regular Allowances	(6,287,478)	(6,227,797)	(4,679,673)	(8,840,150)
A012-	2 Other Allowances (Excluding TA)	(324,805)	(486,368)	(387,498)	(567,174)
A02	Project Pre-Investment Analysis	413	5,501	4,163	12,000
A03	Operating Expenses	3,703,942	4,825,779	4,145,356	6,076,906
A04	Employees Retirement Benefits	293,778	239,655	318,610	231,915
A05	Grants, Subsidies and Write off Loans	3,598,559	1,946,340	2,190,577	1,654,206
A06	Transfers	74,632	95,273	89,113	138,628
A09	Physical Assets	286,143	99,667	66,537	46,109
A13	Repairs and Maintenance	115,543	118,697	132,136	171,585
	Total	21,655,689	20,746,611	20,628,046	26,974,470

Page 82

NO. 037.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted

66,300,000

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)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	70,209,953
093	Tertiary Education Affairs and Services		66,025,000	66,025,000	66,300,000
	Total	70,209,953	66,025,000	66,025,000	66,300,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses				1,000,000
A011	Pay				515,000
A011-1	Pay of Officers				(405,000)
A011-2	Pay of Other Staff				(110,000)
A012	Allowances				485,000
A012-1	Regular Allowances				(325,000)
A012-2	Other Allowances (Excluding TA)				(160,000)
A03	Operating Expenses	1,095,000	1,025,000	1,025,000	300,000
A05	Grants, Subsidies and Write off Loans	69,114,953	65,000,000	65,000,000	65,000,000
	Total	70,209,953	66,025,000	66,025,000	66,300,000

Page 83

NO. 038.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS AUTHORITY

DEMAND NO. 038 ( FC21N24 )

NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

Voted

211,437

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

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
096	Administration	140,000	140,000	211,437
	Total	140,000	140,000	211,437
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	33,248	33,248	137,901
A011	Pay	19,698	19,698	67,464
A011-1	Pay of Officers	(18,846)	(18,846)	(55,000)
A011-2	Pay of Other Staff	(852)	(852)	(12,464)
A012	Allowances	13,550	13,550	70,437
A012-1	Regular Allowances	(12,319)	(12,319)	(55,333)
A012-2	Other Allowances (Excluding TA)	(1,231)	(1,231)	(15,104)
A02	Project Pre-Investment Analysis	10,000	10,000	4,536
A03	Operating Expenses	96,752	96,752	69,000
	Total	140,000	140,000	211,437

Page 84

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

DEMAND NO. 039 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

1,032,846

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)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	398,009	469,196	424,135	1,032,846
	Total	398,009	469,196	424,135	1,032,846
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	255,503	347,957	308,957	397,714
A011	Pay	118,727	155,106	185,660	210,521
A011-1	Pay of Officers	(86,220)	(106,401)	(135,013)	(151,595)
A011-2	Pay of Other Staff	(32,507)	(48,705)	(50,647)	(58,926)
A012	Allowances	136,776	192,851	123,297	187,193
A012-1	Regular Allowances	(117,216)	(156,935)	(86,796)	(144,785)
A012-2	Other Allowances (Excluding TA)	(19,560)	(35,916)	(36,501)	(42,408)
A03	Operating Expenses	142,506	121,239	115,178	635,132
	Total	398,009	469,196	424,135	1,032,846

Page 85

DEMANDS FOR GRANTS

NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION

DEMAND NO. 040 ( FC21N23 )

NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

2,646,692

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)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	129,800	123,978	134,933	141,214
041	General Economic,Commercial & Labour Affairs	241,351	591,434	306,081	634,257
062	Community Development	184,641	210,333	204,455	201,781
082	Cultural Services	665,132	1,026,585	982,068	1,244,728
095	Subsidiary Services to Education		420	420	665
096	Administration	12,809	13,747	13,427	12,794
097	Education Affairs,Services not Elsewhere Classified	408,682	471,856	454,682	411,253
	Total	1,642,415	2,438,353	2,096,066	2,646,692
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	780,723	969,611	998,421	1,093,637
A011	Pay	400,644	458,905	539,828	594,509
A011-1	Pay of Officers	(209,090)	(246,397)	(278,210)	(294,187)
A011-2	Pay of Other Staff	(191,554)	(212,508)	(261,618)	(300,322)
A012	Allowances	380,079	510,706	458,593	499,128
A012-1	Regular Allowances	(326,387)	(407,342)	(351,091)	(431,503)
A012-2	Other Allowances (Excluding TA)	(53,692)	(103,364)	(107,502)	(67,625)
A02	Project Pre-Investment Analysis				1,000
A03	Operating Expenses	734,420	1,308,093	950,002	1,401,445
A04	Employees Retirement Benefits	13,539	22,405	27,221	28,351
A05	Grants, Subsidies and Write off Loans	23,094	51,659	33,337	64,838
A06	Transfers	3,510	5,410	5,231	6,300
A09	Physical Assets	49,808	46,443	23,436	500
A13	Repairs and Maintenance	37,321	34,732	58,418	50,621
	Total	1,642,415	2,438,353	2,096,066	2,646,692

Page 87

SECTION XI

MINISTRY OF FINANCE AND REVENUE

2023-2024
Budget
Estimate
(Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance and	Revenue
Current Expenditure on Revenue Account
41	Finance Division		4,232,511
42	Other Expenditure of Finance Division		6,185,344
43	Controller General of Accounts		11,878,965
44	Superannuation Allowances And Pensions		801,000,000
45	Grants Subsidies and Miscellanious Expenditure		1,549,913,000
46	Revenue Division		75,889
47	Federal Board of Revenue		40,557,230
		Total:	2,413,842,939

Page 89

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

4,232,511

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,199,635	2,609,969	2,571,578	4,232,511
	Total	2,199,635	2,609,969	2,571,578	4,232,511
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,570,265	1,808,312	1,811,809	2,943,441
A011	Pay	591,804	684,819	761,694	1,217,119
A011-1	Pay of Officers	(366,854)	(421,284)	(466,284)	(742,708)
A011-2	Pay of Other Staff	(224,950)	(263,535)	(295,410)	(474,411)
A012	Allowances	978,461	1,123,493	1,050,115	1,726,322
A012-1	Regular Allowances	(602,037)	(753,295)	(677,420)	(1,265,982)
A012-2	Other Allowances (Excluding TA)	(376,424)	(370,198)	(372,695)	(460,340)
A03	Operating Expenses	527,194	583,864	558,200	808,233
A04	Employees Retirement Benefits	54,574	60,700	79,200	79,598
A05	Grants, Subsidies and Write off Loans	12,592	36,000	36,800	35,264
A09	Physical Assets	19,677	104,641	66,729	319,607
A13	Repairs and Maintenance	15,333	16,452	18,840	46,368
	Total	2,199,635	2,609,969	2,571,578	4,232,511

Page 90

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

6,185,344

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,862,284	5,439,739	5,305,813	6,146,859
019	General Public Service Not Elsewhere Defined	30,455	28,573	26,498	38,485
	Total	4,892,739	5,468,312	5,332,311	6,185,344
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,527,145	2,747,927	2,760,607	3,156,446
A011	Pay	1,234,323	1,287,427	1,728,944	1,754,594
A011-1	Pay of Officers	(355,863)	(369,822)	(527,819)	(539,030)
A011-2	Pay of Other Staff	(878,460)	(917,605)	(1,201,125)	(1,215,564)
A012	Allowances	1,292,822	1,460,500	1,031,663	1,401,852
A012-1	Regular Allowances	(1,146,168)	(1,257,935)	(830,022)	(1,218,164)
A012-2	Other Allowances (Excluding TA)	(146,654)	(202,565)	(201,641)	(183,688)
A03	Operating Expenses	2,137,140	2,223,292	2,168,947	2,866,214
A04	Employees Retirement Benefits	25,539	26,020	31,366	31,179
A05	Grants, Subsidies and Write off Loans	64,202	38,120	35,350	48,952
A06	Transfers	100	100	100	100
A09	Physical Assets	112,443	389,823	295,909	35,834
A13	Repairs and Maintenance	26,170	43,030	40,032	46,619
	Total	4,892,739	5,468,312	5,332,311	6,185,344

Page 91

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 043

( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

11,878,965

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,619,256	9,496,757	9,338,292	11,878,965
	Total	8,619,256	9,496,757	9,338,292	11,878,965
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,704,675	6,327,061	6,326,562	7,346,061
A011	Pay	2,650,495	2,817,388	3,855,714	3,868,245
A011-1	Pay of Officers	(2,329,270)	(2,458,597)	(3,394,474)	(3,385,765)
A011-2	Pay of Other Staff	(321,225)	(358,791)	(461,240)	(482,480)
A012	Allowances	3,054,180	3,509,673	2,470,848	3,477,816
A012-1	Regular Allowances	(2,693,598)	(3,023,998)	(1,984,775)	(2,943,289)
A012-2	Other Allowances (Excluding TA)	(360,582)	(485,675)	(486,073)	(534,527)
A03	Operating Expenses	1,625,579	1,909,945	1,636,830	2,356,536
A04	Employees Retirement Benefits	245,877	315,441	287,653	423,391
A05	Grants, Subsidies and Write off Loans	94,558	176,037	176,038	412,064
A09	Physical Assets	910,542	717,149	862,402	1,217,724
A13	Repairs and Maintenance	38,025	51,124	48,807	123,189
	Total	8,619,256	9,496,757	9,338,292	11,878,965

Page 92

NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS DEMAND NO. 044 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the SUPERANNUATION ALLOWANCES AND PENSIONS. Total 801,000,000 (Charged) Rs. 4,017,000 (Voted) Rs. 796,983,000

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)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	550,603,435	609,000,000	609,000,000	801,000,000
014	Transfers	1,957,346
	Total	552,560,781	609,000,000	609,000,000	801,000,000
	(Charged)	3,744,562	3,458,300	3,458,300	4,017,000
	(Voted)	548,816,219	605,541,700	605,541,700	796,983,000
	OBJECT CLASSIFICATION		_______________		_____________
A01	Employees Related Expenses	365
A011	Pay	177
A011-1	Regular Allowances
A012	Allowances	188
A012-1	Regular Allowances	(89)
A04	Employees Retirement Benefits	552,560,416	609,000,000	609,000,000	801,000,000
	(Charged)	3,744,562	3,458,300	3,458,300	4,017,000
	(Voted)	548,815,854	605,541,700	605,541,700	796,983,000
	Total	552,560,781	609,000,000	609,000,000	801,000,000
	(Charged)	3,744,562	3,458,300	3,458,300	4,017,000
	(Voted)	548,816,219 ________________	605,541,700 _______________	605,541,700 ________________	796,983,000 _____________

Page 93

DEMANDS FOR GRANTS

NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMAND NO. 045 ( FC21G01 / FC24G01 )

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total 1,549,913,000 (Charged) Rs. 26,400,000 (Voted) Rs. 1,523,513,000

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	130,912,197	186,500,000	105,354,000	481,675,000
014	Transfers	570,868,885	892,930,000	662,668,340	1,058,738,000
042	Agriculture,Food,Irrigation,Forestry and Fishing				8,500,000
043	Fuel and Energy	412,760
053	Pollution Abatement				200,000
081	Recreation and Sporting Services				200,000
084	Religious Affairs				100,000
095	Subsidiary Services to Education				100,000
108	Others				400,000
	Total	702,193,842	1,079,430,000	768,022,340	1,549,913,000
	(Charged)	22,507,420	22,000,000	22,000,000	26,400,000
	(Voted)	412,760
	(Voted)	679,273,662	1,057,430,000	746,022,340	1,523,513,000
	OBJECT CLASSIFICATION		_______________		_____________
A01	Employees Related Expenses	198,442	3,140,000	3,060,500	108,442
A011	Pay	97,765	92,841	92,841	50,515
A011-	1 Pay of Officers	(97,765)	(92,841)	(92,841)	(50,515)
A012	Allowances	100,677	3,047,159	2,967,659	57,927
A012-	1 Regular Allowances	(100,677)	(3,047,159)	(2,967,659)	(42,927)

Page 94

A012-	2 Other Allowances (Excluding TA)				(15,000)
A03	Operating Expenses	1,168,349	2,595,000	1,893,500	111,558
A04	Employees Retirement Benefits		15,000	15,000
A05	Grants, Subsidies and Write off Loans	700,390,807	1,071,680,000	760,482,730	1,546,693,000
	(Charged)	22,507,420	22,000,000	22,000,000	26,400,000
	(Voted)	677,883,387	1,049,680,000	738,482,730	1,520,293,000
A11	Investments	412,760
	(Voted)	23,484	2,000,000	2,570,610	3,000,000
A11	Investments	23,484	2,000,000	2,570,610	3,000,000
	(Voted)	412,760
	Total	702,193,842	1,079,430,000	768,022,340	1,549,913,000
	(Charged)	22,507,420	22,000,000	22,000,000	26,400,000
	(Voted)	412,760
	(Voted)	679,273,662 ________________	1,057,430,000 ________________	746,022,340 ______________	1,523,513,000 ______________

Page 95

NO. 046.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

75,889

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	48,435	57,226	55,035	75,889
	Total	48,435	57,226	55,035	75,889
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	36,377	42,627	43,943	61,299
A011	Pay	15,441	17,250	24,898	27,283
A011-1	Pay of Officers	(8,938)	(10,172)	(15,391)	(16,743)
A011-2	Pay of Other Staff	(6,503)	(7,078)	(9,507)	(10,540)
A012	Allowances	20,936	25,377	19,045	34,016
A012-1	Regular Allowances	(17,689)	(22,877)	(16,230)	(31,016)
A012-2	Other Allowances (Excluding TA)	(3,247)	(2,500)	(2,815)	(3,000)
A03	Operating Expenses	7,870	9,294	9,683	9,743
A04	Employees Retirement Benefits	2,302	900	463	1,658
A05	Grants, Subsidies and Write off Loans	247	2,600	410	2,600
A09	Physical Assets	1,111	1,216	98
A13	Repairs and Maintenance	528	589	438	589
	Total	48,435	57,226	55,035	75,889

Page 96

NO. 047.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

40,557,230

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	33,958,711	34,398,043	34,051,403	40,557,230
042	Agriculture,Food,Irrigation,Forestry and Fishing	584
	Total	33,959,295	34,398,043	34,051,403	40,557,230
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	18,306,952	23,713,785	21,718,370	23,557,230
	(Voted)	584
A011	Pay	7,774,525	10,012,795	11,728,046	11,707,210
	(Voted)	264
A011-	1 Pay of Officers	(4,006,074)	(5,434,916)	(6,062,579)	(6,029,996)
A011-	2 Pay of Other Staff	(3,768,451)	(4,577,879)	(5,665,467)	(5,677,214)
A011-	1 Regular Allowances	((264))
A011	Pay	264
	(Voted)	7,774,525	10,012,795	11,728,046	11,707,210
A011-	1 Pay of Officers	(4,006,074)	(5,434,916)	(6,062,579)	(6,029,996)
A011-	2 Pay of Other Staff	(3,768,451)	(4,577,879)	(5,665,467)	(5,677,214)
A011-	1 Regular Allowances	((264))
A012	Allowances	10,532,427	13,700,990	9,990,324	11,850,020
	(Voted)	320
A012-	1 Regular Allowances	(9,665,306)	(12,700,555)	(8,742,923)	(10,717,355)
A012-	2 Other Allowances (Excluding TA)	(867,121)	(1,000,435)	(1,247,401)	(1,132,665)
A012- A012	1 Regular Allowances Allowances	(320) 320

Page 97

		81
	(Voted)	10,532,427	13,700,990	9,990,324	11,850,020
A012-	1 Regular Allowances	(9,665,306)	(12,700,555)	(8,742,923)	(10,717,355)
A012-	2 Other Allowances (Excluding TA)	(867,121)	(1,000,435)	(1,247,401)	(1,132,665)
A012-	1 Regular Allowances	(320)
A01	Employees Related Expenses	584
	(Voted)	18,306,952	23,713,785	21,718,370	23,557,230
A011	Pay	7,774,525	10,012,795	11,728,046	11,707,210
	(Voted)	264
A011-	1 Pay of Officers	(4,006,074)	(5,434,916)	(6,062,579)	(6,029,996)
A011-	2 Pay of Other Staff	(3,768,451)	(4,577,879)	(5,665,467)	(5,677,214)
A011-	1 Regular Allowances	((264))
A011	Pay	264
	(Voted)	7,774,525	10,012,795	11,728,046	11,707,210
A011-	1 Pay of Officers	(4,006,074)	(5,434,916)	(6,062,579)	(6,029,996)
A011-	2 Pay of Other Staff	(3,768,451)	(4,577,879)	(5,665,467)	(5,677,214)
A011-	1 Regular Allowances	((264))
A012	Allowances	10,532,427	13,700,990	9,990,324	11,850,020
	(Voted)	320
A012-	1 Regular Allowances	(9,665,306)	(12,700,555)	(8,742,923)	(10,717,355)
A012-	2 Other Allowances (Excluding TA)	(867,121)	(1,000,435)	(1,247,401)	(1,132,665)
A012-	1 Regular Allowances	(320)
A012	Allowances	320
	(Voted)	10,532,427	13,700,990	9,990,324	11,850,020
A012-	1 Regular Allowances	(9,665,306)	(12,700,555)	(8,742,923)	(10,717,355)
A012-	2 Other Allowances (Excluding TA)	(867,121)	(1,000,435)	(1,247,401)	(1,132,665)
A012-	1 Regular Allowances	(320)
A03	Operating Expenses	10,592,370	6,495,653	8,483,234	13,357,144
A04	Employees Retirement Benefits	612,661	491,004	502,106	802,425
A05	Grants, Subsidies and Write off Loans	636,862	161,031	302,086	664,575
A06	Transfers	276,132	11,863	225,053	325,662
A09	Physical Assets	2,386,952	3,169,543	2,172,021	877,470
A12	Civil works	10,062
A13	Repairs and Maintenance	1,136,720	355,164	648,533	972,724
	Total	33,959,295	34,398,043	34,051,403	40,557,230

Page 99

SECTION XII

MINISTRY OF FOREIGN AFFAIRS 2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division		3,873,566
49 Foreign Missions		43,105,000
	Total :	46,978,566