Demands for Grants and Appropriations, part 2

FY 2023-24 Demands for grantsPages 101 to 200 of 406

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Page 101

NO. 048.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

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

Voted

3,873,566

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

(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	2,612,651	2,202,689	2,810,075	3,786,450
082	Cultural Services	64,303	81,410	81,410	87,116
	Total	2,676,954	2,284,099	2,891,485	3,873,566
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,404,359	1,580,001	1,763,828	2,242,566
A011	Pay	627,096	682,114	938,894	977,859
A011-	1 Pay of Officers	(368,369)	(387,801)	(541,318)	(570,683)
A011-	2 Pay of Other Staff	(258,727)	(294,313)	(397,576)	(407,176)
A012	Allowances	777,263	897,887	824,934	1,264,707
A012-	1 Regular Allowances	(664,867)	(777,775)	(681,175)	(1,066,942)
A012-	2 Other Allowances (Excluding TA)	(112,396)	(120,112)	(143,759)	(197,765)
A02	Project Pre-Investment Analysis	80	80	80	80
A03	Operating Expenses	1,083,316	547,913	864,430	902,634
A04	Employees Retirement Benefits	82,311	61,999	99,702	59,224
A05	Grants, Subsidies and Write off Loans	27,806	25,003	21,007	23,000
A06	Transfers	218	300	300	200
A09	Physical Assets	42,776	15,213	13,861	400,210
A12	Civil works	100	420	420	400
A13	Repairs and Maintenance	35,988	53,170	127,857	245,252
	Total	2,676,954	2,284,099	2,891,485	3,873,566

Page 102

NO. 049.- FOREIGN MISSIONS

DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21F09 / FC24F09 )

FOREIGN MISSIONS

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

Total		43,105,000
(Charged)	Rs.	50,000
(Voted)	Rs.	43,055,000

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

(Rupees in Thousands)

		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	24,559,259	25,057,000	33,757,030	43,105,000
	Total	24,559,259	25,057,000	33,757,030	43,105,000
	(Charged)	21,256	50,000	50,000	50,000
	(Voted)	24,538,003	25,007,000	33,707,030	43,055,000
	OBJECT CLASSIFICATION		_______________		_____________
A01	Employees Related Expenses	11,304,978	11,264,213	15,097,076	21,004,960
A011	Pay	2,564,307	2,710,267	3,530,343	4,009,222
A011-	1 Pay of Officers	(497,197)	(573,901)	(702,507)	(818,715)
A011-	2 Pay of Other Staff	(2,067,110)	(2,136,366)	(2,827,836)	(3,190,507)
A012	Allowances	8,740,671	8,553,946	11,566,733	16,995,738
A012-	1 Regular Allowances	(7,070,087)	(7,129,086)	(9,516,228)	(14,720,070)
A012-	2 Other Allowances (Excluding TA)	(1,670,584)	(1,424,860)	(2,050,505)	(2,275,668)
A02	Project Pre-Investment Analysis		502	502	552
A03	Operating Expenses	12,464,392	13,237,180	17,935,937	21,460,781
	(Charged)	21,256	50,000	50,000	50,000
	(Voted)	12,443,136	13,187,180	17,885,937	21,410,781
A04	Employees Retirement Benefits	1,293	16,553	20,814	16,080
A06	Transfers	22,856	35,000	35,000	45,000
A09	Physical Assets	421,245	110,228	115,286	460
A12	Civil works		5,000	5,000	5,000
A13	Repairs and Maintenance	344,495	388,324	547,415	572,167
	Total	24,559,259	25,057,000	33,757,030	43,105,000
	(Charged)	21,256	50,000	50,000	50,000
	(Voted)	24,538,003 ________________	25,007,000 _______________	33,707,030 _________________	43,055,000 ____________

Page 103

SECTION XIII

MINISTRY OF HOUSING AND WORKS

2023-2024
Budget
Estimate
(Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division		7,134,481
	Total :	7,134,481

Page 105

NO. 050.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

7,134,481

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	5,998,082	5,915,837	6,448,536	7,134,481
	Total	5,998,082	5,915,837	6,448,536	7,134,481
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,490,351	4,700,125	4,699,187	5,695,519
A011	Pay	3,364,431	3,472,064	3,639,051	4,136,557
A011-	1 Pay of Officers	(348,666)	(398,069)	(451,279)	(572,475)
A011-	2 Pay of Other Staff	(3,015,765)	(3,073,995)	(3,187,772)	(3,564,082)
A012	Allowances	1,125,920	1,228,061	1,060,136	1,558,962
A012-	1 Regular Allowances	(1,096,559)	(1,190,316)	(1,018,811)	(1,511,340)
A012-	2 Other Allowances (Excluding TA)	(29,361)	(37,745)	(41,325)	(47,622)
A03	Operating Expenses	601,423	559,478	766,709	593,101
A04	Employees Retirement Benefits	88,473	143,937	102,624	113,985
A05	Grants, Subsidies and Write off Loans	284,350	278,800	304,311	316,300
A06	Transfers		50	50	50
A09	Physical Assets	36,707	18,770	15,349	137
A13	Repairs and Maintenance	496,778	214,677	560,306	415,389
	Total	5,998,082	5,915,837	6,448,536	7,134,481

Page 107

SECTION XIV

MINISTRY OF HUMAN RIGHTS

*

2023-2024
Budget Estimate
(Rupees in Thousand)

Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51	Human Rights Division		2,242,673
52	National Comission For Human Rights		172,870
		Total :	2,415,543

Page 109

NO. 051.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 2,242,673,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	825,748,000	854,123,000	1,095,471,000
094	Education Services Notdefinable by Level	140,250,000	104,903,000	180,000,000
107	Administration	22,870,000	22,885,000	20,000,000
108	Others	669,150,000	703,602,000	947,202,000
	Total	1,658,018,000	1,685,513,000	2,242,673,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	995,649,000	1,042,328,000	1,275,937,000
A011	Pay	495,214,000	633,977,000	661,617,000
A011-	1 Pay of Officers	(273,432,000)	(346,014,000)	(346,881,000)
A011-	2 Pay of Other Staff	(221,782,000)	(287,963,000)	(314,736,000)
A012	Allowances	500,435,000	408,351,000	614,320,000
A012-	1 Regular Allowances	(428,393,000)	(367,747,000)	(534,621,000)
A012-	2 Other Allowances (Excluding TA)	(72,042,000)	(40,604,000)	(79,699,000)
A02	Project Pre-Investment Analysis	22,000		1,000,000
A03	Operating Expenses	325,880,000	343,985,000	481,583,000
A04	Employees Retirement Benefits	30,648,000	38,200,000	45,307,000
A05	Grants, Subsidies and Write off Loans	15,676,000	22,859,000	35,858,000
A06	Transfers	100,011,000	82,125,000	105,215,000
A09	Physical Assets	25,706,000	2,793,000	5,040,000
A13	Repairs and Maintenance	164,426,000	153,223,000	292,733,000
	Total	1,658,018,000	1,685,513,000	2,242,673,000

Page 110

NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 052 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

172,870

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

(Rupees in Thousands)

		2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	172,870
	Total	172,870
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,870
A011	Pay	54,000
A011-1	Pay of Officers	(40,000)
A011-2	Pay of Other Staff	(14,000)
A012	Allowances	50,870
A012-1	Regular Allowances	(41,870)
A012-2	Other Allowances (Excluding TA)	(9,000)
A03	Operating Expenses	68,000
	Total	172,870

Page 111

SECTION XV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2023-2024 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Industries and Production

Current Expenditure on Revenue Account 53 Industries and Production Division 62,182,395 Total : 62,182,395

Page 112

NO. 053.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 053

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted

62,182,395

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

(Rupees in Thousands)

		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	33,000,000	15,000,000	15,000,000	25,000,000
041	General Economic,Commercial & Labour Affairs	24,447,598	17,000,000	23,281,240	35,000,000
044	Mining and Manufacturing	1,612,591	1,631,424	1,708,617	2,182,395
	Total	59,060,189	33,631,424	39,989,857	62,182,395
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	957,535	1,014,874	1,028,043	1,592,871
A011	Pay	490,256	509,785	534,642	662,682
A011-1	Pay of Officers	(349,758)	(361,379)	(384,571)	(467,479)
A011-2	Pay of Other Staff	(140,498)	(148,406)	(150,071)	(195,203)
A012	Allowances	467,279	505,089	493,401	930,189
A012-1	Regular Allowances	(393,285)	(431,017)	(419,329)	(641,668)
A012-2	Other Allowances (Excluding TA)	(73,994)	(74,072)	(74,072)	(288,521)
A03	Operating Expenses	459,646	407,299	365,607	562,084
A04	Employees Retirement Benefits	189,424	198,929	205,142	13,500
A05	Grants, Subsidies and Write off Loans	57,448,543	32,006,650	38,388,963	60,011,000
A09	Physical Assets	2,260	1,870
A13	Repairs and Maintenance	2,781	1,802	2,102	2,940
	Total	59,060,189	33,631,424	39,989,857	62,182,395

Page 113

SECTION XV(A)

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Financial Action Task Force (FATF) Secretariat

Current Expenditure on Revenue Account

54	Financial Action Task Force (FATF) Secretariat		78,935
		Total :	78,935

Page 114

NO. 054.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted

78,935

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

(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	84,934	79,720	84,990	78,935
	Total	84,934	79,720	84,990	78,935
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,729	45,000	32,300	51,435
A011	Pay	6,952	19,400	12,300	22,600
A011-1	Pay of Officers	(6,952)	(12,800)	(12,300)	(14,400)
A011-2	Pay of Other Staff		(6,600)		(8,200)
A012	Allowances	9,777	25,600	20,000	28,835
A012-1	Regular Allowances	(7,163)	(20,480)	(11,885)	(21,485)
A012-2	Other Allowances (Excluding TA)	(2,614)	(5,120)	(8,115)	(7,350)
A03	Operating Expenses	39,527	28,935	49,290	24,650
A04	Employees Retirement Benefits		2,000	105	850
A06	Transfers	20
A09	Physical Assets	22,454	1,402	6
A13	Repairs and Maintenance	6,204	2,383	3,289	2,000
	Total	84,934	79,720	84,990	78,935

Page 115

SECTION XVI

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

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage

Current Expenditure on Revenue Account
55	Information and Broadcasting Division		4,768,000
56	Miscellaneous Expenditure of Information
	and Broadcasting Division		10,259,947
		Total :	15,027,947

Page 117

NO. 055.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted

4,768,000

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

(Rupees in Thousands)

		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	1,039,314	895,597	895,597	1,622,550
041	General Economic,Commercial & Labour Affairs	20,588	32,156	32,156	33,261
082	Cultural Services	1,663	2,888	1,065	2,966
083	Broadcasting and Publishing	1,412,480	1,328,466	3,822,854	1,860,538
086	Admin.of Info, Recreation and Culture	1,880,059	563,227	531,399	1,248,685
	Total	4,354,104	2,822,334	5,283,071	4,768,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,768,282	1,784,802	1,786,877	2,931,000
A011	Pay	708,495	724,675	828,903	1,235,687
A011-	1 Pay of Officers	(282,574)	(321,506)	(367,829)	(509,658)
A011-	2 Pay of Other Staff	(425,921)	(403,169)	(461,074)	(726,029)
A012	Allowances	1,059,787	1,060,127	957,974	1,695,313
A012-	1 Regular Allowances	(836,116)	(845,853)	(741,739)	(1,326,563)
A012-	2 Other Allowances (Excluding TA)	(223,671)	(214,274)	(216,235)	(368,750)
A03	Operating Expenses	2,402,115	877,775	3,371,965	1,572,858
A04	Employees Retirement Benefits	35,969	37,763	32,277	89,547
A05	Grants, Subsidies and Write off Loans	28,818	41,502	27,997	70,103
A06	Transfers		610	15	500
A09	Physical Assets	55,116	31,717	12,838	23,800
A13	Repairs and Maintenance	63,804	48,165	51,102	80,192
	Total	4,354,104	2,822,334	5,283,071	4,768,000

Page 118

NO. 056.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS BROADCASTING DIVISION

DEMAND NO. 056 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

10,259,947

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	6,766,112	6,674,004	6,806,129	9,259,947
086	Admin.of Info, Recreation and Culture				1,000,000
	Total	6,766,112	6,674,004	6,806,129	10,259,947
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,372,596	5,418,960	5,643,520	8,147,559
A011	Pay	1,787,065	1,785,533	1,801,533	2,380,700
A011-1	Pay of Officers	(766,453)	(971,659)	(972,659)	(1,134,534)
A011-2	Pay of Other Staff	(1,020,612)	(813,874)	(828,874)	(1,246,166)
A012	Allowances	3,585,531	3,633,427	3,841,987	5,766,859
A012-1	Regular Allowances	(1,732,046)	(1,710,316)	(1,958,418)	(3,041,609)
A012-2	Other Allowances (Excluding TA)	(1,853,485)	(1,923,111)	(1,883,569)	(2,725,250)
A03	Operating Expenses	1,381,690	1,231,662	1,107,390	2,092,385
A05	Grants, Subsidies and Write off Loans	6,957	18,000	13,171	18,000
A09	Physical Assets	3,175	3,984	40,650	151
A13	Repairs and Maintenance	1,694	1,398	1,398	1,852
	Total	6,766,112	6,674,004	6,806,129	10,259,947

Page 119

SECTION XVII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2023-2024 Budget Estimate (Rupees in Thousand)

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

Current Expenditure on Revenue Account

57	Information Technology and Telecommunication
	Division	9,952,976
	Total :	9,952,976

Page 121

DEMANDS FOR GRANTS

NO. 057.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 057 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

9,952,976

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		1,000,000	400,000	1,000,000
016	Basic Research	198,205	152,082	147,191	165,000
019	General Public Service Not Elsewhere Defined	2,293,567	1,895,966	1,594,271	2,596,142
045	Construction and Transport	330,689	480,500	1,072,081	900,000
046	Communications	4,499,571	4,519,322	4,736,503	5,291,834
	Total	7,322,032	8,047,870	7,950,046	9,952,976
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,639,391	3,431,860	3,433,860	4,399,122
A011	Pay	2,962,668	2,772,168	2,771,168	3,187,857
A011-	1 Pay of Officers	(469,521)	(419,823)	(411,823)	(419,115)
A011-	2 Pay of Other Staff	(2,493,147)	(2,352,345)	(2,359,345)	(2,768,742)
A012	Allowances	676,723	659,692	662,692	1,211,265
A012-	1 Regular Allowances	(468,376)	(486,369)	(487,369)	(976,182)
A012-	2 Other Allowances (Excluding TA)	(208,347)	(173,323)	(175,323)	(235,083)
A02	Project Pre-Investment Analysis		10	10	20
A03	Operating Expenses	2,796,291	2,505,814	3,204,756	3,984,756
A04	Employees Retirement Benefits	3,866	18,000	11,000	10,100
A05	Grants, Subsidies and Write off Loans		1,000,200	400,200	1,002,900
A09	Physical Assets	430,404	507,705	137,158	34,000
A12	Civil works	37,000	37,400	24,000	40,000
A13	Repairs and Maintenance	415,080	546,881	739,062	482,078
	Total	7,322,032	8,047,870	7,950,046	9,952,976

Page 123

SECTION XVIII

MINISTRY OF INTERIOR

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
58	Interior Division		13,239,659
59	Other Expenditure of Interior Division		9,303,116
60	Islamabad Capital Territory (ICT)		18,015,958
61	Combined Civil Armed Forces		194,701,048
62	National Counter Terrorism Authority		819,381
		Total :	236,079,162

Page 125

NO. 058.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058 ( FC21M10 )

INTERIOR DIVISION

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

Voted

13,239,659

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

INTERIOR .

(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	5,073,635	3,693,668	3,595,022	5,169,012
032	Police	302,343	38,671	38,674	40,000
036	Administration Of Public Order	784,272	1,662,212	1,662,209	2,460,271
062	Community Development	3,708,879	6,646,315	6,572,638	5,570,376
	Total	9,869,129	12,040,866	11,868,543	13,239,659
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,338,836	3,681,871	3,683,920	4,881,177
A011	Pay	1,403,693	1,554,712	1,714,549	2,101,739
A011-	1 Pay of Officers	(424,196)	(422,730)	(490,265)	(611,635)
A011-	2 Pay of Other Staff	(979,497)	(1,131,982)	(1,224,284)	(1,490,104)
A012	Allowances	1,935,143	2,127,159	1,969,371	2,779,438
A012-	1 Regular Allowances	(1,598,402)	(1,673,972)	(1,541,633)	(2,248,625)
A012-	2 Other Allowances (Excluding TA)	(336,741)	(453,187)	(427,738)	(530,813)
A03	Operating Expenses	5,220,792	3,926,652	3,771,391	6,062,490
A04	Employees Retirement Benefits	29,430	23,050	26,483	25,050
A05	Grants, Subsidies and Write off Loans	1,006,077	4,003,455	4,000,900	2,007,100
A06	Transfers	578	300	680	1,200
A09	Physical Assets	172,812	215,334	190,111	39,825
A12	Civil works		93
A13	Repairs and Maintenance	100,604	190,111	195,058	222,817
	Total	9,869,129	12,040,866	11,868,543	13,239,659

Page 126

NO. 059.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted

9,303,116

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

INTERIOR .

(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	584,280	433,608	444,109	1,111,433
032	Police	5,721,995	5,155,952	5,145,467	6,253,862
033	Fire Protection	243,232	284,198	279,911	307,215
034	Prison Administration And Operation	43,551	43,707	45,707	50,000
035	R & D Public Order And Safety	63,634	55,912	59,613	60,000
036	Administration Of Public Order	1,349,424	640,623	634,520	1,520,606
	Total	8,006,116	6,614,000	6,609,327	9,303,116
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,710,259	4,957,014	4,959,299	7,456,260
A011	Pay	1,384,099	1,354,201	1,579,298	2,195,158
A011-	1 Pay of Officers	(504,431)	(496,034)	(590,050)	(835,802)
A011-	2 Pay of Other Staff	(879,668)	(858,167)	(989,248)	(1,359,356)
A012	Allowances	4,326,160	3,602,813	3,380,001	5,261,102
A012-	1 Regular Allowances	(4,208,137)	(3,449,926)	(3,217,495)	(5,036,807)
A012-	2 Other Allowances (Excluding TA)	(118,023)	(152,887)	(162,506)	(224,295)
A03	Operating Expenses	1,554,997	748,276	792,402	959,845
A04	Employees Retirement Benefits	59,577	72,779	72,242	70,931
A05	Grants, Subsidies and Write off Loans	489,900	644,805	260,988	695,730
A06	Transfers	29,107	7,260	375,963	6,270
A09	Physical Assets	88,268	104,664	55,844	4,130
A13	Repairs and Maintenance	74,008	79,202	92,589	109,950
	Total	8,006,116	6,614,000	6,609,327	9,303,116

Page 127

NO. 060.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 060

( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

18,015,958

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

INTERIOR .

(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	1,106,958	1,307,629	1,420,438	3,812,480
031	Law Courts	31,767	59,916	51,282	124,677
032	Police	12,255,415	11,293,332	12,153,515	12,500,000
033	Fire Protection	22,470	25,143	25,068	30,811
036	Administration Of Public Order		975,155	869,555	1,115,160
041	General Economic,Commercial & Labour Affairs	5,190	5,661	13,237	17,015
042	Agriculture,Food,Irrigation,Forestry and Fishing	97,491	116,937	107,287	159,275
044	Mining and Manufacturing	3,910	6,416	6,232	12,538
062	Community Development	13,405	24,159	26,208	43,773
084	Religious Affairs	98,846	103,683	101,536	127,625
096	Administration	57,689	60,561	58,875	72,604
	Total	13,693,141	13,978,592	14,833,233	18,015,958
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,914,007	10,049,523	10,056,403	12,620,438
A011	Pay	3,195,568	2,917,857	3,318,092	3,967,476
A011-	1 Pay of Officers	(255,475)	(276,775)	(387,630)	(392,132)
A011-	2 Pay of Other Staff	(2,940,093)	(2,641,082)	(2,930,462)	(3,575,344)
A012	Allowances	6,718,439	7,131,666	6,738,311	8,652,962
A012-	1 Regular Allowances	(6,075,064)	(6,465,859)	(6,072,446)	(7,916,629)
A012-	2 Other Allowances (Excluding TA)	(643,375)	(665,807)	(665,865)	(736,333)
A03	Operating Expenses	1,852,680	2,358,107	3,510,117	3,404,279

Page 128

		112
A04	Employees Retirement Benefits	37,409	249,083	177,686	248,067
A05	Grants, Subsidies and Write off Loans	1,319,411	422,178	337,565	462,683
A06	Transfers	21,297	18,820	18,054	24,760
A09	Physical Assets	382,721	548,571	392,704	818,759
A12	Civil works		3,867	742	4,450
A13	Repairs and Maintenance	165,616	328,443	339,962	432,522
	Total	13,693,141	13,978,592	14,833,233	18,015,958

Page 129

NO. 061.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

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

Voted

194,701,048

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

INTERIOR .

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	155,611,929	159,753,797	161,733,858	177,055,291
036	Administration Of Public Order		2,477,457		984,172
045	Construction and Transport	388,119	383,350	377,506	440,997
062	Community Development				16,168,864
074	Public Health Services	81,337	54,935	44,319	51,724
	Total	156,081,385	162,669,539	162,155,683	194,701,048
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	108,929,724	111,942,770	112,308,407	142,161,625
A011	Pay	49,177,242	48,857,540	63,790,575	75,957,900
A011-	1 Pay of Officers	(2,552,173)	(2,574,374)	(3,562,240)	(3,975,647)
A011-	2 Pay of Other Staff	(46,625,069)	(46,283,166)	(60,228,335)	(71,982,253)
A012	Allowances	59,752,482	63,085,230	48,517,832	66,203,725
A012-	1 Regular Allowances	(53,563,284)	(56,598,063)	(41,994,658)	(59,637,724)
A012-	2 Other Allowances (Excluding TA)	(6,189,198)	(6,487,167)	(6,523,174)	(6,566,001)
A03	Operating Expenses	35,213,519	38,540,007	40,800,487	43,740,996
A04	Employees Retirement Benefits	150,101	192,331	180,086	316,774
A05	Grants, Subsidies and Write off Loans	1,610,528	1,844,301	2,292,636	1,917,997
A06	Transfers	39,834	22,480	22,749	21,600
A09	Physical Assets	7,925,612	7,740,793	4,652,303	4,258,886
A12	Civil works	481,830	314,376	226,244	319,141
A13	Repairs and Maintenance	1,730,237	2,072,481	1,672,771	1,964,029
	Total	156,081,385	162,669,539	162,155,683	194,701,048

Page 130

NO. 062.- NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21N25 )

NATIONAL COUNTER TERRORISM AUTHORITY

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

Voted

819,381

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

INTERIOR .

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	268,890	264,496	819,381
	Total	268,890	264,496	819,381
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	181,000	181,000	504,381
A011	Pay	80,000	87,200	290,561
A011-1	Pay of Officers	(56,000)	(60,500)	(205,628)
A011-2	Pay of Other Staff	(24,000)	(26,700)	(84,933)
A012	Allowances	101,000	93,800	213,820
A012-1	Regular Allowances	(94,000)	(84,500)	(191,470)
A012-2	Other Allowances (Excluding TA)	(7,000)	(9,300)	(22,350)
A03	Operating Expenses	87,890	83,496	315,000
	Total	268,890	264,496	819,381

Page 131

SECTION XIX

MINISTRY OF INTER-PROVINCIAL COORDINATION

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of InterProvincial Coordination Current Expenditure on Revenue Account 63 Inter- Provincial Coordination Division 2,377,997 Total : 2,377,997

Page 133

NO. 063.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

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

Voted

2,377,997

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

(Rupees in Thousands)

		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	289,466	461,557	455,865	635,440
014	Transfers	32,592	55,465	55,345	57,058
042	Agriculture,Food,Irrigation,Forestry and Fishing	133,605	147,831	144,961	154,626
047	Other Industries	1,025,204	1,433,766	1,428,224	1,530,873
	Total	1,480,867	2,098,619	2,084,395	2,377,997
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	702,182	956,251	957,855	1,112,993
A011	Pay	312,670	388,558	416,049	493,915
A011-1	Pay of Officers	(164,952)	(189,579)	(211,289)	(231,580)
A011-2	Pay of Other Staff	(147,718)	(198,979)	(204,760)	(262,335)
A012	Allowances	389,512	567,693	541,806	619,078
A012-1	Regular Allowances	(302,074)	(455,414)	(425,646)	(501,123)
A012-2	Other Allowances (Excluding TA)	(87,438)	(112,279)	(116,160)	(117,955)
A03	Operating Expenses	746,826	1,090,704	1,072,477	1,208,521
A04	Employees Retirement Benefits	7,625	18,301	18,170	20,815
A05	Grants, Subsidies and Write off Loans	5,727	11,120	20,710	17,061
A09	Physical Assets	10,532	13,194	6,289	5,207
A13	Repairs and Maintenance	7,975	9,049	8,894	13,400
	Total	1,480,867	2,098,619	2,084,395	2,377,997

Page 135

SECTION XX

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan.

Current Expenditure on Revenue Account

64	Kashmir Affairs and Gilgit-Baltistan Division	Total :	1,350,855 1,350,855

Page 137

NO. 064.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 064

( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

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

Voted

1,350,855

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

(Rupees in Thousands)

		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	1,091,080	1,112,782	1,090,494	1,317,019
073	Hospital Services	4,186
076	Health Administration	17,663	24,954	24,452	30,436
107	Administration	3,039	4,424	4,414	3,400
	Total	1,115,968	1,142,160	1,119,360	1,350,855
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	121,077	145,192	141,026	953,943
A011	Pay	55,628	65,089	74,569	278,470
A011-	1 Pay of Officers	(31,913)	(38,665)	(45,299)	(192,149)
A011-	2 Pay of Other Staff	(23,715)	(26,424)	(29,270)	(86,321)
A012	Allowances	65,449	80,103	66,457	675,473
A012-	1 Regular Allowances	(59,585)	(71,114)	(58,218)	(535,368)
A012-	2 Other Allowances (Excluding TA)	(5,864)	(8,989)	(8,239)	(140,105)
A03	Operating Expenses	51,488	48,935	52,549	89,363
A04	Employees Retirement Benefits	1,061	5,715	9,286	9,650
A05	Grants, Subsidies and Write off Loans	932,924	936,041	911,156	293,099
A06	Transfers		100	5	100
A09	Physical Assets	5,326	2,990	1,202	600
A13	Repairs and Maintenance	4,092	3,187	4,136	4,100
	Total	1,115,968	1,142,160	1,119,360	1,350,855

Page 139

SECTION XXI

MINISTRY OF LAW AND JUSTICE

2023-2024 Budget Estimate (Rupees in Thousand)

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

Current expenditure on Revenue Account

65	Law and Justice Division		7,577,102
66	Federal Judicial Academy		290,000
67	Federal Shariat Court		827,031
68	Council of Islamic Ideology		224,766
69	National Accountability Bureau		6,158,608
70	District Judiciary Islamabad Capital Territory		1,261,179
		Total :	16,338,686

Page 141

DEMANDS FOR GRANTS

NO. 065.- LAW AND JUSTICE DIVISION

DEMAND NO. 065 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

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

Total		7,577,102
(Charged)	Rs.	369,105
(Voted)	Rs.	7,207,997

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

(Rupees in Thousands)

		2021-2022 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	930,716	790,469	794,416	911,455
031	Law Courts	2,798,590	2,745,524	2,673,740	3,146,467
036	Administration Of Public Order	1,913,899	2,328,601	2,311,217	3,250,628
041	General Economic,Commercial & Labour Affairs	185,522	221,964	218,189	268,552
	Total	5,828,727	6,086,558	5,997,562	7,577,102
	(Charged)	302,155	312,305	294,072	369,105
	(Charged)	2,705		14,816
	(Voted)	5,523,867	5,774,253	5,688,674	7,207,997
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	4,104,535	4,178,712	4,173,063	5,004,695
	(Charged)	155,891	187,453	167,785	241,829
	(Charged)	1,564		9,300
	(Voted)	3,948,644	3,991,259	4,005,278	4,762,866
A011	Pay	1,814,900	1,970,569	2,190,182	2,511,516
	(Charged)	123,090	156,661	137,599	190,418
	(Charged)	1,564		8,380
	(Voted)	1,691,810	1,813,908	2,052,583	2,321,098
A011-1	Pay of Officers	(1,203,362)	(1,295,787)	(1,378,437)	(1,572,535)

Page 142

	126
(Charged)	105,150	132,559	115,941	162,093
(Charged)	825		4,565
(Charged)	825		4,565
(Voted)	1,412,371	1,163,228	1,262,496	1,410,442
A011-2 Pay of Other Staff	(611,538)	(674,782)	(811,745)	(938,981)
(Charged)	28,325	24,102	21,658	28,325
(Charged)			3,815
(Charged)			3,815
(Charged)			3,815
(Voted)	593,598	650,680	790,087	910,656
A011-1 Pay of Officers	(825)		(4,565)
(Charged)	105,150	132,559	115,941	162,093
(Charged)	825		4,565
(Charged)	825		4,565
(Voted)	1,412,371	1,163,228	1,262,496	1,410,442
A011-2 Pay of Other Staff	(739)		(3,815)
(Charged)	28,325	24,102	21,658	28,325
(Charged)			3,815
(Charged)			3,815
(Charged)			3,815
(Voted)	593,598	650,680	790,087	910,656
A011 Pay	1,564		8,380
(Charged)	123,090	156,661	137,599	190,418
(Voted)	1,691,810	1,813,908	2,052,583	2,321,098
A011-1 Pay of Officers	(1,203,362)	(1,295,787)	(1,378,437)	(1,572,535)
(Charged)	105,150	132,559	115,941	162,093
(Charged)	825		4,565
(Charged)	825		4,565
(Voted)	1,412,371	1,163,228	1,262,496	1,410,442
A011-2 Pay of Other Staff	(611,538)	(674,782)	(811,745)	(938,981)
(Charged)	28,325	24,102	21,658	28,325
(Charged)			3,815
(Charged)			3,815
(Charged)			3,815
(Voted)	593,598	650,680	790,087	910,656
A011-1 Pay of Officers	(825)		(4,565)
(Charged)	105,150	132,559	115,941	162,093
(Charged)	825		4,565
(Charged)	825		4,565
(Voted)	1,412,371	1,163,228	1,262,496	1,410,442
A011-2 Pay of Other Staff	(739)		(3,815)

Page 143

	127
(Charged)	28,325	24,102	21,658	28,325
(Charged)			3,815
(Charged)			3,815
(Charged)			3,815
(Voted)	593,598	650,680	790,087	910,656
A012 Allowances	2,289,635	2,208,143	1,982,881	2,493,179
(Charged)	32,801	30,792	30,186	51,411
(Charged)			920
(Voted)	2,256,834	2,177,351	1,952,695	2,441,768
A012-1 Regular Allowances	(2,142,450)	(2,017,122)	(1,777,076)	(2,232,416)
(Charged)	20,587	18,283	16,130	45,561
(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-2 Other Allowances (Excluding TA)	(147,185)	(191,021)	(205,805)	(260,763)
(Charged)	2,154,664	12,509	14,056	5,850
(Charged)			920
(Charged)			920
(Voted)	134,971	178,512	191,749	254,913
A012-1 Regular Allowances
(Charged)	20,587	18,283	16,130	45,561
(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-2 Other Allowances (Excluding TA)			(920)
(Charged)	2,154,664	12,509	14,056	5,850
(Charged)			920
(Charged)			920
(Voted)	134,971	178,512	191,749	254,913
A012 Allowances			920
(Charged)	32,801	30,792	30,186	51,411
(Voted)	2,256,834	2,177,351	1,952,695	2,441,768
A012-1 Regular Allowances	(2,142,450)	(2,017,122)	(1,777,076)	(2,232,416)
(Charged)	20,587	18,283	16,130	45,561
(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-2 Other Allowances (Excluding TA)	(147,185)	(191,021)	(205,805)	(260,763)
(Charged)	2,154,664	12,509	14,056	5,850
(Charged)			920
(Charged)			920
(Voted)	134,971	178,512	191,749	254,913
A012-1 Regular Allowances
(Charged)	20,587	18,283	16,130	45,561
(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-2 Other Allowances (Excluding TA)			(920)
(Charged)	2,154,664	12,509	14,056	5,850

Page 144

		128
	(Charged)			920
	(Charged)			920
	(Voted)	134,971	178,512	191,749	254,913
A01	Employees Related Expenses	1,564		9,300
	(Charged)	155,891	187,453	167,785	241,829
	(Charged)	1,564		9,300
	(Voted)	3,948,644	3,991,259	4,005,278	4,762,866
A011	Pay	1,814,900	1,970,569	2,190,182	2,511,516
	(Charged)	123,090	156,661	137,599	190,418
	(Charged)	1,564		8,380
	(Voted)	1,691,810	1,813,908	2,052,583	2,321,098
A011-1	Pay of Officers	(1,203,362)	(1,295,787)	(1,378,437)	(1,572,535)
	(Charged)	105,150	132,559	115,941	162,093
	(Charged)	825		4,565
	(Charged)	825		4,565
	(Voted)	1,412,371	1,163,228	1,262,496	1,410,442
A011-2	Pay of Other Staff	(611,538)	(674,782)	(811,745)	(938,981)
	(Charged)	28,325	24,102	21,658	28,325
	(Charged)			3,815
	(Charged)			3,815
	(Charged)			3,815
	(Voted)	593,598	650,680	790,087	910,656
A011-1	Pay of Officers	(825)		(4,565)
	(Charged)	105,150	132,559	115,941	162,093
	(Charged)	825		4,565
	(Charged)	825		4,565
	(Voted)	1,412,371	1,163,228	1,262,496	1,410,442
A011-2	Pay of Other Staff	(739)		(3,815)
	(Charged)	28,325	24,102	21,658	28,325
	(Charged)			3,815
	(Charged)			3,815
	(Charged)			3,815
	(Voted)	593,598	650,680	790,087	910,656
A011	Pay	1,564		8,380
	(Charged)	123,090	156,661	137,599	190,418
	(Voted)	1,691,810	1,813,908	2,052,583	2,321,098
A011-1	Pay of Officers	(1,203,362)	(1,295,787)	(1,378,437)	(1,572,535)
	(Charged)	105,150	132,559	115,941	162,093
	(Charged)	825		4,565
	(Charged)	825		4,565
	(Voted)	1,412,371	1,163,228	1,262,496	1,410,442

Page 145

	129
A011-2 Pay of Other Staff	(611,538)	(674,782)	(811,745)	(938,981)
(Charged)	28,325	24,102	21,658	28,325
(Charged)			3,815
(Charged)			3,815
(Charged)			3,815
(Voted)	593,598	650,680	790,087	910,656
A011-1 Pay of Officers	(825)		(4,565)
(Charged)	105,150	132,559	115,941	162,093
(Charged)	825		4,565
(Charged)	825		4,565
(Voted)	1,412,371	1,163,228	1,262,496	1,410,442
A011-2 Pay of Other Staff	(739)		(3,815)
(Charged)	28,325	24,102	21,658	28,325
(Charged)			3,815
(Charged)			3,815
(Charged)			3,815
(Voted)	593,598	650,680	790,087	910,656
A012 Allowances	2,289,635	2,208,143	1,982,881	2,493,179
(Charged)	32,801	30,792	30,186	51,411
(Charged)			920
(Voted)	2,256,834	2,177,351	1,952,695	2,441,768
A012-1 Regular Allowances	(2,142,450)	(2,017,122)	(1,777,076)	(2,232,416)
(Charged)	20,587	18,283	16,130	45,561
(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-2 Other Allowances (Excluding TA)	(147,185)	(191,021)	(205,805)	(260,763)
(Charged)	2,154,664	12,509	14,056	5,850
(Charged)			920
(Charged)			920
(Voted)	134,971	178,512	191,749	254,913
A012-1 Regular Allowances
(Charged)	20,587	18,283	16,130	45,561
(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-2 Other Allowances (Excluding TA)			(920)
(Charged)	2,154,664	12,509	14,056	5,850
(Charged)			920
(Charged)			920
(Voted)	134,971	178,512	191,749	254,913
A012 Allowances			920
(Charged)	32,801	30,792	30,186	51,411
(Voted)	2,256,834	2,177,351	1,952,695	2,441,768
A012-1 Regular Allowances	(2,142,450)	(2,017,122)	(1,777,076)	(2,232,416)

Page 146

	(Charged)	20,587 130	18,283	16,130	45,561
	(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-	2 Other Allowances (Excluding TA)	(147,185)	(191,021)	(205,805)	(260,763)
	(Charged)	2,154,664	12,509	14,056	5,850
	(Charged)			920
	(Charged)			920
	(Voted)	134,971	178,512	191,749	254,913
A012-	1 Regular Allowances
	(Charged)	20,587	18,283	16,130	45,561
	(Voted)	20,587	1,998,839	1,760,946	2,186,855
A012-	2 Other Allowances (Excluding TA)			(920)
	(Charged)	2,154,664	12,509	14,056	5,850
	(Charged)			920
	(Charged)			920
	(Voted)	134,971	178,512	191,749	254,913
A03	Operating Expenses	988,503	1,104,039	1,161,182	1,591,457
	(Charged)	96,014	93,048	94,446	97,211
	(Charged)	960		5,250
	(Voted)	892,489	1,010,991	1,066,736	1,494,246
A03	Operating Expenses	960		5,250
	(Charged)	96,014	93,048	94,446	97,211
	(Charged)	960		5,250
	(Voted)	892,489	1,010,991	1,066,736	1,494,246
A04	Employees Retirement Benefits	39,322	32,998	37,659	63,421
A05	Grants, Subsidies and Write off Loans	369,672	511,047	433,312	697,544
A09	Physical Assets	158,189	145,761	66,109	46,640
	(Charged)	31,087	23,306	15,266	17,075
	(Charged)	181		211
	(Voted)	127,102	122,455	50,843	29,565
A09	Physical Assets	181		211
	(Charged)	31,087	23,306	15,266	17,075
	(Charged)	181		211
	(Voted)	127,102	122,455	50,843	29,565
A13	Repairs and Maintenance	165,801	114,001	111,421	173,345
	(Charged)	19,163	8,498	16,575	12,990
	(Charged)			55
	(Voted)	146,638	105,503	94,846	160,355
A13	Repairs and Maintenance			55
	(Charged)	19,163	8,498	16,575	12,990
	(Charged)			55
	(Voted)	146,638	105,503	94,846	160,355
	Total	5,828,727	6,086,558	5,997,562	7,577,102
	(Charged)	302,155	312,305	294,072	369,105
	(Charged)	2,705		14,816
	(Voted)	5,523,867 __________________	5,774,253 _______________	5,688,674 _______________	7,207,997 ____________

Page 147

NO. 066.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21J20 )

FEDERAL JUDICIAL ACADEMY

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

Voted

290,000

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	209,844	221,000	218,950	290,000
	Total	209,844	221,000	218,950	290,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	159,855	180,000	175,985	220,000
A011	Pay	32,045	41,000	54,110	55,600
A011-1	Pay of Officers	(18,786)	(25,000)	(30,710)	(31,600)
A011-2	Pay of Other Staff	(13,259)	(16,000)	(23,400)	(24,000)
A012	Allowances	127,810	139,000	121,875	164,400
A012-1	Regular Allowances	(99,581)	(121,000)	(103,990)	(129,400)
A012-2	Other Allowances (Excluding TA)	(28,229)	(18,000)	(17,885)	(35,000)
A03	Operating Expenses	49,989	41,000	42,965	70,000
	Total	209,844	221,000	218,950	290,000

Page 148

NO. 067.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21F22 )

FEDERAL SHARIAT COURT

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

Voted

827,031

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	499,209	521,000	521,002	827,031
	Total	499,209	521,000	521,002	827,031
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	418,269	427,040	405,288	658,861
A011	Pay	115,093	150,875	137,202	203,797
A011-	1 Pay of Officers	(71,748)	(102,314)	(88,666)	(127,723)
A011-	2 Pay of Other Staff	(43,345)	(48,561)	(48,536)	(76,074)
A012	Allowances	303,176	276,165	268,086	455,064
A012-	1 Regular Allowances	(270,710)	(242,665)	(232,127)	(405,864)
A012-	2 Other Allowances (Excluding TA)	(32,466)	(33,500)	(35,959)	(49,200)
A03	Operating Expenses	64,810	67,200	85,022	103,800
A04	Employees Retirement Benefits	5,565	4,700	13,857	24,690
A05	Grants, Subsidies and Write off Loans	996	3,600	3,651	2,150
A06	Transfers	559	500	949	1,000
A09	Physical Assets	3,743	12,900	7,528	28,300
A13	Repairs and Maintenance	5,267	5,060	4,707	8,230
	Total	499,209	521,000	521,002	827,031

Page 149

NO. 068.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted

224,766

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

(Rupees in Thousands)

		2021-2022 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	139,665	196,257	193,399	224,766
	Total	139,665	196,257	193,399	224,766
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	107,408	139,100	139,100	168,083
A011	Pay	57,565	75,412	89,876	98,462
A011-	1 Pay of Officers	(39,659)	(56,301)	(61,501)	(68,091)
A011-	2 Pay of Other Staff	(17,906)	(19,111)	(28,375)	(30,371)
A012	Allowances	49,843	63,688	49,224	69,621
A012-	1 Regular Allowances	(42,965)	(55,588)	(40,719)	(60,421)
A012-	2 Other Allowances (Excluding TA)	(6,878)	(8,100)	(8,505)	(9,200)
A02	Project Pre-Investment Analysis		2,240		1,293
A03	Operating Expenses	26,641	42,848	42,902	46,890
A04	Employees Retirement Benefits	1,419	1,150	1,150	4,850
A05	Grants, Subsidies and Write off Loans			800
A09	Physical Assets	1,099	8,676	7,561
A13	Repairs and Maintenance	3,098	2,243	1,886	3,650
	Total	139,665	196,257	193,399	224,766

Page 150

NO. 069.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 069

( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted

6,158,608

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

(Rupees in Thousands)

		2021-2022 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	4,848,407	5,233,000	5,161,531	6,158,608
	Total	4,848,407	5,233,000	5,161,531	6,158,608
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,630,777	3,742,850	3,919,517	4,497,705
A011	Pay	818,023	833,054	1,256,060	1,255,528
A011-1	Pay of Officers	(534,552)	(544,077)	(816,681)	(816,144)
A011-2	Pay of Other Staff	(283,471)	(288,977)	(439,379)	(439,384)
A012	Allowances	2,812,754	2,909,796	2,663,457	3,242,177
A012-1	Regular Allowances	(2,677,668)	(2,679,247)	(2,526,898)	(3,037,345)
A012-2	Other Allowances (Excluding TA)	(135,086)	(230,549)	(136,559)	(204,832)
A03	Operating Expenses	1,031,696	1,376,339	1,156,601	1,581,984
A04	Employees Retirement Benefits	14,631	17,468	14,309	27,723
A05	Grants, Subsidies and Write off Loans	33,202	380	6,201	500
A09	Physical Assets	84,033	46,855	12,211
A13	Repairs and Maintenance	54,068	49,108	52,692	50,696
	Total	4,848,407	5,233,000	5,161,531	6,158,608

Page 151

NO. 070.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 070

( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

1,261,179

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	627,818	774,000	774,000	1,261,179
	Total	627,818	774,000	774,000	1,261,179
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	551,155	572,866	661,403	746,624
A011	Pay	164,702	171,786	257,419	246,114
A011-	1 Pay of Officers	(79,596)	(82,809)	(130,021)	(138,192)
A011-	2 Pay of Other Staff	(85,106)	(88,977)	(127,398)	(107,922)
A012	Allowances	386,453	401,080	403,984	500,510
A012-	1 Regular Allowances	(380,619)	(378,027)	(397,857)	(488,635)
A012-	2 Other Allowances (Excluding TA)	(5,834)	(23,053)	(6,127)	(11,875)
A03	Operating Expenses	44,950	97,058	87,487	346,180
A04	Employees Retirement Benefits	1,009	1,410	1,390	3,510
A05	Grants, Subsidies and Write off Loans	10,181	1,020	4,073	2,017
A06	Transfers	2
A09	Physical Assets	11,996	87,646	4,380	121,857
A13	Repairs and Maintenance	8,525	14,000	15,267	40,991
	Total	627,818	774,000	774,000	1,261,179

Page 153

SECTION XXII

MINISTRY OF MARITIME AFFAIRS

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 71 Maritime Affairs Division 2,056,203 Total : 2,056,203

Page 155

NO. 071.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

2,056,203

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

(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	200,905	166,574	166,574	233,878
042	Agriculture,Food,Irrigation,Forestry and Fishing	216,514	196,926	196,926	294,340
045	Construction and Transport	403,374	517,555	508,288	761,492
046	Communications	311,000	296,720	1,121,470	766,493
	Total	1,131,793	1,177,775	1,993,258	2,056,203
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	620,912	671,748	711,251	997,392
A011	Pay	292,877	288,209	379,349	476,915
A011-	1 Pay of Officers	(136,629)	(125,038)	(176,994)	(219,180)
A011-	2 Pay of Other Staff	(156,248)	(163,171)	(202,355)	(257,735)
A012	Allowances	328,035	383,539	331,902	520,477
A012-	1 Regular Allowances	(268,326)	(310,218)	(262,964)	(364,707)
A012-	2 Other Allowances (Excluding TA)	(59,709)	(73,321)	(68,938)	(155,770)
A03	Operating Expenses	451,371	429,875	398,807	999,617
A04	Employees Retirement Benefits	9,544	5,576	9,365	12,957
A05	Grants, Subsidies and Write off Loans	15,054	8,528	833,526	9,364
A09	Physical Assets	28,332	46,558	23,138	4,604
A13	Repairs and Maintenance	6,580	15,490	17,171	32,269
	Total	1,131,793	1,177,775	1,993,258	2,056,203

Page 157

SECTION XXIII

MINISTRY OF NARCOTICS CONTROL

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account.

72	Narcotics Control Division	Total :	5,123,074 5,123,074

Page 159

NO. 072.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

5,123,074

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	3,504,443	3,557,907	3,557,081	5,091,074
074	Public Health Services	17,268	77,258	21,913	32,000
	Total	3,521,711	3,635,165	3,578,994	5,123,074
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,357,899	2,511,715	2,511,715	2,870,890
A011	Pay	894,485	931,014	1,224,961	1,267,808
A011-1	Pay of Officers	(197,590)	(208,080)	(272,829)	(270,664)
A011-2	Pay of Other Staff	(696,895)	(722,934)	(952,132)	(997,144)
A012	Allowances	1,463,414	1,580,701	1,286,754	1,603,082
A012-1	Regular Allowances	(1,351,514)	(1,458,741)	(1,163,766)	(1,442,732)
A012-2	Other Allowances (Excluding TA)	(111,900)	(121,960)	(122,988)	(160,350)
A03	Operating Expenses	750,590	782,558	788,549	1,802,136
A04	Employees Retirement Benefits	21,972	24,380	17,884	85,334
A05	Grants, Subsidies and Write off Loans	44,253	490	7,558	82,289
A06	Transfers	244,032	224,600	188,275	207,000
A09	Physical Assets	30,985	34,499	4,517	7,670
A13	Repairs and Maintenance	71,980	56,923	60,496	67,755
	Total	3,521,711	3,635,165	3,578,994	5,123,074

Page 161

SECTION XXIV

NATIONAL ASSEMBLY AND THE SENATE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account

73	National Assembly	8,308,000
74	The Senate	5,056,757
		Total : 13,364,757

Page 163

DEMANDS FOR GRANTS

NO. 073.- NATIONAL ASSEMBLY

DEMAND NO. 073 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

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

Total		8,308,000
(Charged)	Rs.	4,999,787
(Voted)	Rs.	3,308,213

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

(Rupees in Thousands)

		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	5,197,178	6,161,000	6,161,000	8,308,000
	Total	5,197,178	6,161,000	6,161,000	8,308,000
	(Charged)	2,296,749	2,707,724	2,707,724	4,999,787
	(Voted)	2,900,429	3,453,276	3,453,276	3,308,213
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	2,615,544	3,232,296	3,079,369	5,579,571
	(Charged)	1,656,294	2,022,633	2,032,633	4,225,487
	(Voted)	959,250	1,209,663	1,046,736	1,354,084
A011	Pay	954,051	1,240,827	1,055,478	1,528,498
	(Charged)	415,797	536,961	536,961	880,064
	(Voted)	538,254	703,866	518,517	648,434
A011-1	Pay of Officers	(758,429)	(980,389)	(795,040)	(1,101,538)
	(Charged)	244,863	310,450	310,450	498,734
	(Voted)	602,813	669,939	484,590	602,804
A011-2	Pay of Other Staff	(195,622)	(260,438)	(260,438)	(426,960)
	(Charged)	381,330	226,511	226,511	381,330
	(Voted)	24,688	33,927	33,927	45,630
A012	Allowances	1,661,493	1,991,469	2,023,891	4,051,073
	(Charged)	1,240,497	1,485,672	1,495,672	3,345,423
	(Voted)	420,996	505,797	528,219	705,650

Page 164

A012-	1 Regular Allowances	(850,894)	(1,049,125)	(1,038,614)	(2,608,853)
	(Charged)	603,447	735,148	727,337	2,174,648
	(Voted)	603,447	313,977	311,277	434,205
A012-	2 Other Allowances (Excluding TA)	(810,599)	(942,344)	(985,277)	(1,442,220)
	(Charged)	1,487,944	750,524	768,335	1,170,775
	(Voted)	173,549	191,820	216,942	271,445
A02	Project Pre-Investment Analysis		5,600	2,010	2,500
	(Charged)		500	500	500
	(Voted)		5,100	1,510	2,000
A03	Operating Expenses	2,058,009	2,375,864	2,452,685	2,062,929
	(Charged)	551,294	579,191	579,387	650,050
	(Voted)	1,506,715	1,796,673	1,873,298	1,412,879
A04	Employees Retirement Benefits	22,037	26,140	41,071	51,600
	(Charged)	16,909	18,500	18,246	43,600
	(Voted)	5,128	7,640	22,825	8,000
A05	Grants, Subsidies and Write off Loans	247,870	316,166	291,924	378,300
	(Charged)	19,966	27,800	27,858	25,100
	(Voted)	227,904	288,366	264,066	353,200
A09	Physical Assets	207,110	77,830	181,734	85,800
	(Charged)	25,398	28,400	18,400	12,300
	(Voted)	181,712	49,430	163,334	73,500
A12	Civil works		300	300
A13	Repairs and Maintenance	46,608	126,804	111,907	147,300
	(Charged)	26,888	30,700	30,700	42,750
	(Voted)	19,720	96,104	81,207	104,550
	Total	5,197,178	6,161,000	6,161,000	8,308,000
	(Charged)	2,296,749	2,707,724	2,707,724	4,999,787
	(Voted)	2,900,429 __________________	3,453,276 _______________	3,453,276 _______________	3,308,213 ____________

Page 165

NO. 074.- THE SENATE

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21T04 / FC24T04 )

THE SENATE

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

Total		5,056,757
(Charged)	Rs.	3,281,840
(Voted)	Rs.	1,774,917

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

(Rupees in Thousands)

		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	3,107,305	3,745,746	3,745,746	5,056,757
	Total	3,107,305	3,745,746	3,745,746	5,056,757
	(Charged)	1,972,255	2,348,616	2,348,616	3,281,840
	(Voted)	1,135,050	1,397,130	1,397,130	1,774,917
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	1,681,410	2,116,339	2,221,441	3,159,052
	(Charged)	1,213,743	1,521,499	1,626,503	2,371,679
	(Voted)	467,667	594,840	594,938	787,373
A011	Pay	609,863	719,820	876,973	995,587
	(Charged)	374,833	441,691	581,761	628,173
	(Voted)	235,030	278,129	295,212	367,414
A011-1	Pay of Officers	(427,719)	(520,815)	(582,013)	(695,651)
	(Charged)	209,505	263,196	313,157	354,593
	(Voted)	557,833	257,619	268,856	341,058
A011-2	Pay of Other Staff	(182,144)	(199,005)	(294,960)	(299,936)
	(Charged)	273,580	178,495	268,604	273,580
	(Voted)	16,816	20,510	26,356	26,356
A012	Allowances	1,071,547	1,396,519	1,344,468	2,163,465
	(Charged)	838,910	1,079,808	1,044,742	1,743,506
	(Voted)	232,637	316,711	299,726	419,959

Page 166

A012-	1 Regular Allowances	(598,558)	(733,232)	(652,295)	(1,393,969)
	(Charged)	469,301	561,936	497,984	1,135,429
	(Voted)	469,301	171,296	154,311	258,540
A012-	2 Other Allowances (Excluding TA)	(472,989)	(663,287)	(692,173)	(769,496)
	(Charged)	968,167	517,872	546,758	608,077
	(Voted)	103,380	145,415	145,415	161,419
A03	Operating Expenses	815,075	1,161,775	1,159,320	1,437,979
	(Charged)	394,932	569,901	537,419	694,893
	(Voted)	420,143	591,874	621,901	743,086
A04	Employees Retirement Benefits	15,307	29,522	37,056	39,074
	(Charged)	14,104	27,816	27,839	37,368
	(Voted)	1,203	1,706	9,217	1,706
A05	Grants, Subsidies and Write off Loans	153,596	184,810	176,410	200,852
	(Charged)	36,900	44,350	35,950	44,350
	(Voted)	116,696	140,460	140,460	156,502
A06	Transfers		19,550	11,200	20,550
	(Charged)		16,350	8,000	17,350
	(Voted)		3,200	3,200	3,200
A09	Physical Assets	361,241	184,550	85,315	147,050
	(Charged)	290,687	138,500	73,531	86,000
	(Voted)	70,554	46,050	11,784	61,050
A13	Repairs and Maintenance	80,676	49,200	55,004	52,200
	(Charged)	21,889	30,200	39,374	30,200
	(Voted)	58,787	19,000	15,630	22,000
	Total	3,107,305	3,745,746	3,745,746	5,056,757
	(Charged)	1,972,255	2,348,616	2,348,616	3,281,840
	(Voted)	1,135,050 __________________	1,397,130 _______________	1,397,130 _______________	1,774,917 ____________

Page 167

SECTION XXV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2023-2024 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of National Food Security and Research

Current Expenditure on Revenue Account

75	National Food Security and Research Division		12,579,280
76	Pakistan Agriculture Research Council		8,348,716
		Total :	20,927,996

Page 169

NO. 075.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted

12,579,280

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs		159,283	158,409	156,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	21,202,317	9,143,727	9,113,826	12,423,280
	Total	21,202,317	9,303,010	9,272,235	12,579,280
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,869,873	1,498,422	1,510,241	1,632,496
A011	Pay	2,129,010	756,502	821,358	799,341
A011-	1 Pay of Officers	(1,109,446)	(428,605)	(459,506)	(398,266)
A011-	2 Pay of Other Staff	(1,019,564)	(327,897)	(361,852)	(401,075)
A012	Allowances	1,740,863	741,920	688,883	833,155
A012-	1 Regular Allowances	(1,615,317)	(670,570)	(617,721)	(753,668)
A012-	2 Other Allowances (Excluding TA)	(125,546)	(71,350)	(71,162)	(79,487)
A02	Project Pre-Investment Analysis		1	1
A03	Operating Expenses	621,440	621,695	597,890	751,362
A04	Employees Retirement Benefits	1,272,129	47,478	51,488	71,238
A05	Grants, Subsidies and Write off Loans	15,202,301	7,053,715	7,055,210	10,034,054
A06	Transfers	42	7,255	7,254	20,305
A09	Physical Assets	37,551	31,697	13,912	15,866
A12	Civil works		560	560	2,500
A13	Repairs and Maintenance	198,981	42,187	35,679	51,459
	Total	21,202,317	9,303,010	9,272,235	12,579,280

Page 170

NO. 076.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 076 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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

Voted

8,348,716

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

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,737,805	5,714,290	8,348,716
	Total	5,737,805	5,714,290	8,348,716
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,000,000	3,000,000	7,286,400
A011	Pay	1,199,000	1,199,000	2,400,000
A011-1	Pay of Officers	(597,563)	(597,563)	(1,200,000)
A011-2	Pay of Other Staff	(601,437)	(601,437)	(1,200,000)
A012	Allowances	1,801,000	1,801,000	4,886,400
A012-1	Regular Allowances	(1,721,000)	(1,721,000)	(2,966,400)
A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(1,920,000)
A03	Operating Expenses	937,805	914,290	1,062,316
A04	Employees Retirement Benefits	1,800,000	1,800,000
	Total	5,737,805	5,714,290	8,348,716

Page 171

SECTION XXVI

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination Current Expenditure on Revenue Account.

77	National Health Services, Regulations and Coordination Division		23,947,509
		Total :	23,947,509

Page 173

NO. 077.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 077 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted

23,947,509

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	31,290	31,290	31,290	32,000
073	Hospital Services	17,863,367	14,826,698	15,028,619	16,524,689
074	Public Health Services	132,293,760	778,571	4,284,948	2,920,738
076	Health Administration	2,686,928	3,667,464	2,901,848	4,470,082
	Total	152,875,345	19,304,023	22,246,705	23,947,509
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,461,426	7,907,237	7,898,839	9,533,544
A011	Pay	3,032,388	3,475,051	3,619,088	4,527,673
A011-	1 Pay of Officers	(1,666,634)	(1,741,968)	(1,803,746)	(2,581,362)
A011-	2 Pay of Other Staff	(1,365,754)	(1,733,083)	(1,815,342)	(1,946,311)
A012	Allowances	5,429,038	4,432,186	4,279,751	5,005,871
A012-	1 Regular Allowances	(5,157,262)	(4,217,069)	(4,041,582)	(4,689,064)
A012-	2 Other Allowances (Excluding TA)	(271,776)	(215,117)	(238,169)	(316,807)
A02	Project Pre-Investment Analysis		800	325	550
A03	Operating Expenses	138,170,434	6,432,006	8,760,581	12,655,406
A04	Employees Retirement Benefits	155,603	82,427	88,770	128,243
A05	Grants, Subsidies and Write off Loans	4,707,031	3,633,221	4,376,906	105,935
A06	Transfers	928,224	978,643	938,350	855,390
A09	Physical Assets	189,936	143,258	82,469	282,328
A12	Civil works	3,599	1	1
A13	Repairs and Maintenance	259,092	126,430	100,464	386,113
	Total	152,875,345	19,304,023	22,246,705	23,947,509

Page 175

SECTION XXVII

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account.

78	Overseas Pakistanis and Human Resource Development Division		3,085,810
		Total :	3,085,810

Page 177

NO. 078.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 078 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted

3,085,810

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,732,204	1,880,313	1,867,682	3,085,810
	Total	1,732,204	1,880,313	1,867,682	3,085,810
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	991,500	1,162,613	1,161,684	1,689,685
A011	Pay	381,529	434,293	476,074	622,919
A011-1	Pay of Officers	(152,908)	(176,759)	(193,009)	(243,014)
A011-2	Pay of Other Staff	(228,621)	(257,534)	(283,065)	(379,905)
A012	Allowances	609,971	728,320	685,610	1,066,766
A012-1	Regular Allowances	(527,016)	(623,284)	(578,083)	(913,770)
A012-2	Other Allowances (Excluding TA)	(82,955)	(105,036)	(107,527)	(152,996)
A03	Operating Expenses	650,655	635,241	647,723	1,223,723
A04	Employees Retirement Benefits	19,699	23,218	22,331	26,141
A05	Grants, Subsidies and Write off Loans	13,600	10,180	150	32,560
A06	Transfers		110	10	110
A09	Physical Assets	36,590	24,621	11,198	70,877
A13	Repairs and Maintenance	20,160	24,330	24,586	42,714
	Total	1,732,204	1,880,313	1,867,682	3,085,810

Page 179

SECTION XXVIII

MINISTRY OF PARLIAMENTARY AFFAIRS

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
79 Parliamentary Affairs Division		704,772
	Total :	704,772

Page 181

NO. 079.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 079 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

704,772

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

(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	435,893	481,611	474,644	704,772
	Total	435,893	481,611	474,644	704,772
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	280,791	342,306	342,560	461,772
A011	Pay	120,027	164,609	177,064	180,571
A011-1	Pay of Officers	(94,065)	(129,420)	(134,955)	(135,255)
A011-2	Pay of Other Staff	(25,962)	(35,189)	(42,109)	(45,316)
A012	Allowances	160,764	177,697	165,496	281,201
A012-1	Regular Allowances	(67,002)	(87,033)	(59,437)	(160,751)
A012-2	Other Allowances (Excluding TA)	(93,762)	(90,664)	(106,059)	(120,450)
A03	Operating Expenses	140,941	130,422	124,871	236,242
A04	Employees Retirement Benefits	1,265	4,308	4,541	2,614
A05	Grants, Subsidies and Write off Loans	6,200
A09	Physical Assets	3,791	1,823
A13	Repairs and Maintenance	2,905	2,752	2,672	4,144
	Total	435,893	481,611	474,644	704,772

Page 183

SECTION XXIX

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

*

2023-2024
Budget
Estimate
(Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
80 Planning, Development and Special initiati	ves Division	8,077,349
---.CPEC Authority
	Total :	8,077,349

Page 185

DEMANDS FOR GRANTS

NO. 080.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMAND NO. 080 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

8,077,349

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,881,123	1,000,000	1,000,000	1,000,000
015	General Services	8,772,457	4,658,756	21,951,723	6,527,349
017	Research and Development General Public Services		500,000	7,037	550,000
	Total	10,653,580	6,158,756	22,958,760	8,077,349
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,290,527	3,641,909	3,965,929	4,687,576
A011	Pay	1,605,341	1,653,972	1,863,313	2,395,767
A011-1	Pay of Officers	(798,116)	(876,506)	(1,002,432)	(1,160,109)
A011-2	Pay of Other Staff	(807,225)	(777,466)	(860,881)	(1,235,658)
A012	Allowances	1,685,186	1,987,937	2,102,616	2,291,809
A012-1	Regular Allowances	(1,455,754)	(1,799,063)	(1,805,989)	(1,758,919)
A012-2	Other Allowances (Excluding TA)	(229,432)	(188,874)	(296,627)	(532,890)
A02	Project Pre-Investment Analysis		500,000	7,037	550,000
A03	Operating Expenses	4,045,333	607,683	13,615,039	1,465,648
A04	Employees Retirement Benefits	249,695	252,172	284,366	164,420
A05	Grants, Subsidies and Write off Loans	182,567	1,100,233	1,086,774	1,129,900
A06	Transfers	7,598
A09	Physical Assets	2,817,369	14,771	3,884,613	318
A13	Repairs and Maintenance	60,491	41,988	115,002	79,487
	Total	10,653,580	6,158,756	22,958,760	8,077,349

Page 186

NO. ---.CPEC AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21C70 )

CPEC AUTHORITY

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

Voted

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	8,216	131,150	131,150
	Total	8,216	131,150	131,150
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,062	47,000	47,000
A011	Pay	1,606	42,000	42,000
A011-1	Pay of Officers	(1,478)	(27,000)	(27,000)
A011-2	Pay of Other Staff	(128)	(15,000)	(15,000)
A012	Allowances	1,456	5,000	5,000
A012-1	Regular Allowances	(1,456)	(5,000)	(5,000)
A03	Operating Expenses	5,154	84,150	84,150
	Total	8,216	131,150	131,150

Page 187

SECTION XXX

POVERTY ALLEVIATION AND SOCIAL SAFETY

*

2023-2024
Budget
Estimate
(Rupees in Thousand)

Demand Presented on behalf of the Privatization Division

Current Expenditure on Revenue Account.

81	Poverty Alleviation and Social Safety Division		1,752,220
82	Benazir Income Support Programe (BISP)		471,682,579
83	Pakistan Bait-ul- Mal		7,674,620
		Total :	481,109,419

Page 189

NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081

( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

1,752,220

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

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,000,000	2,000,000	1,500,000
109	Social Protection (Not elsewhere class.)	201,513	201,513	252,220
	Total	2,201,513	2,201,513	1,752,220
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	126,685	130,345	147,920
A011	Pay	56,220	73,546	74,221
A011-1	Pay of Officers	(33,217)	(41,907)	(41,456)
A011-2	Pay of Other Staff	(23,003)	(31,639)	(32,765)
A012	Allowances	70,465	56,799	73,699
A012-1	Regular Allowances	(63,915)	(48,042)	(64,939)
A012-2	Other Allowances (Excluding TA)	(6,550)	(8,757)	(8,760)
A03	Operating Expenses	60,629	61,840	83,385
A04	Employees Retirement Benefits	7,300	6,886	7,800
A05	Grants, Subsidies and Write off Loans	3,100	41	1,509,500
A06	Transfers	2,000,000	2,000,000
A09	Physical Assets	934	22	300
A13	Repairs and Maintenance	2,865	2,379	3,315
	Total	2,201,513	2,201,513	1,752,220

Page 190

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

DEMANDS FOR GRANTS

DEMAND NO. 082

( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

471,682,579

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

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	364,078,000	412,443,000	471,682,579
	Total	364,078,000	412,443,000	471,682,579
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,578,000	3,635,000	5,132,579
A011	Pay	965,166	965,166	1,442,000
A011-1	Pay of Officers	(756,068)	(756,068)	(1,029,000)
A011-2	Pay of Other Staff	(209,098)	(209,098)	(413,000)
A012	Allowances	2,612,834	2,669,834	3,690,579
A012-1	Regular Allowances	(2,184,190)	(2,308,190)	(3,061,890)
A012-2	Other Allowances (Excluding TA)	(428,644)	(361,644)	(628,689)
A03	Operating Expenses	360,500,000	408,808,000	466,550,000
	Total	364,078,000	412,443,000	471,682,579

Page 191

NO. 083.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted 7,674,620

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

(Rupees in Thousands)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,700,000	3,515,000	4,320,000
109	Social Protection (Not elsewhere class.)	2,340,000	2,340,000	3,354,620
	Total	6,040,000	5,855,000	7,674,620
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,340,000	2,340,000	2,929,620
A011	Pay	1,085,000	1,085,000	1,097,341
A011-1	Pay of Officers	(285,000)	(285,000)	(468,720)
A011-2	Pay of Other Staff	(800,000)	(800,000)	(628,621)
A012	Allowances	1,255,000	1,255,000	1,832,279
A012-1	Regular Allowances	(1,005,000)	(1,005,000)	(1,476,840)
A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(355,439)
A03	Operating Expenses			425,000
A05	Grants, Subsidies and Write off Loans	3,700,000	3,515,000	4,320,000
	Total	6,040,000	5,855,000	7,674,620

Page 193

SECTION XXXI

PRIVATIZATION DIVISION

*

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
84 Privatization Division		310,293
	Total :	310,293

Page 195

NO. 084.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

310,293

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

(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	214,359	236,958	236,958	310,293
	Total	214,359	236,958	236,958	310,293
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	164,550	185,540	185,530	205,259
A011	Pay	72,524	69,646	94,701	92,996
A011-1	Pay of Officers	(43,245)	(44,502)	(53,071)	(51,843)
A011-2	Pay of Other Staff	(29,279)	(25,144)	(41,630)	(41,153)
A012	Allowances	92,026	115,894	90,829	112,263
A012-1	Regular Allowances	(79,152)	(106,694)	(81,910)	(108,063)
A012-2	Other Allowances (Excluding TA)	(12,874)	(9,200)	(8,919)	(4,200)
A03	Operating Expenses	41,143	41,612	42,680	87,001
A04	Employees Retirement Benefits	2,771	3,460	3,451	4,383
A05	Grants, Subsidies and Write off Loans	50	3,010	2,250	11,100
A06	Transfers	700	1,300	1,253
A09	Physical Assets	1,108	213	23
A13	Repairs and Maintenance	4,037	1,823	1,771	2,550
	Total	214,359	236,958	236,958	310,293

Page 197

SECTION XXXII

MINISTRY OF RAILWAYS

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
85 Railways Division		55,384,014
	Total :	55,384,014

Page 199

NO. 085.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

55,384,014

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	47,064,317	45,000,000	45,000,000	55,000,000
045	Construction and Transport	226,071	315,000	315,003	384,014
	Total	47,290,388	45,315,000	45,315,003	55,384,014
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	197,003	236,890	250,213	300,766
A011	Pay	93,230	108,250	137,723	119,505
A011-	1 Pay of Officers	(64,502)	(72,800)	(92,400)	(78,965)
A011-	2 Pay of Other Staff	(28,728)	(35,450)	(45,323)	(40,540)
A012	Allowances	103,773	128,640	112,490	181,261
A012-	1 Regular Allowances	(96,460)	(117,130)	(102,680)	(169,261)
A012-	2 Other Allowances (Excluding TA)	(7,313)	(11,510)	(9,810)	(12,000)
A03	Operating Expenses	29,068	52,110	42,567	49,498
A04	Employees Retirement Benefits		5,000	14,687	19,000
A05	Grants, Subsidies and Write off Loans	47,064,317	45,010,800	45,007,025	55,012,600
A09	Physical Assets		5,200	260	1,600
A13	Repairs and Maintenance		5,000	251	550
	Total	47,290,388	45,315,000	45,315,003	55,384,014