Demands for Grants and Appropriations, part 3

FY 2023-24 Demands for grantsPages 201 to 300 of 406

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Page 201

SECTION XXXIII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony.

Current Expendiutre on Revenue Account.

86	Total : Religious Affairs and Inter-Faith Harmony Division.	1,767,358 1,767,358

Page 203

DEMANDS FOR GRANTS

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

DEMAND NO. 086 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted

1,767,358

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	16,347	30,000	31,109	42,500
074	Public Health Services	15,922	90,600	90,600	105,750
084	Religious Affairs	3,460,405	1,106,000	1,099,641	1,552,108
108	Others	9,641	58,400	58,400	67,000
	Total	3,502,315	1,285,000	1,279,750	1,767,358
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	561,348	634,753	656,792	899,843
A011	Pay	245,953	271,563	366,846	411,915
A011-	1 Pay of Officers	(109,097)	(121,421)	(164,349)	(187,168)
A011-	2 Pay of Other Staff	(136,856)	(150,142)	(202,497)	(224,747)
A012	Allowances	315,395	363,190	289,946	487,928
A012-	1 Regular Allowances	(266,287)	(305,826)	(232,531)	(422,801)
A012-	2 Other Allowances (Excluding TA)	(49,108)	(57,364)	(57,415)	(65,127)
A03	Operating Expenses	338,025	480,173	477,165	672,654
A04	Employees Retirement Benefits	20,608	16,644	22,064	28,135
A05	Grants, Subsidies and Write off Loans	2,506,729	69,380	59,805	89,895
A06	Transfers	45,010	45,000	42,750	50,000
A09	Physical Assets	19,716	24,350	5,872	5,001
A13	Repairs and Maintenance	10,879	14,700	15,302	21,830
	Total	3,502,315	1,285,000	1,279,750	1,767,358

Page 205

SECTION XXXIV

MINISTRY OF SCIENCE AND TECHNOLOGY

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
87 Science and Technology Division		12,968,507
	Total :	12,968,507

Page 207

NO. 087.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087

( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

12,968,507

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		240,000	229,832	264,839
016	Basic Research	6,332,224	7,490,481	7,331,240	8,619,223
017	Research and Development General Public Services	3,395,550	3,743,035	3,772,002	3,943,567
044	Mining and Manufacturing	126,411	138,111	143,675	140,878
107	Administration	479,340
	Total	10,333,525	11,611,627	11,476,749	12,968,507
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,083,628	6,575,051	6,625,578	9,789,666
A011	Pay	4,187,297	4,014,358	5,011,372	4,170,673
A011-	1 Pay of Officers	(2,327,674)	(2,371,549)	(2,863,407)	(2,449,060)
A011-	2 Pay of Other Staff	(1,859,623)	(1,642,809)	(2,147,965)	(1,721,613)
A012	Allowances	1,896,331	2,560,693	1,614,206	5,618,993
A012-	1 Regular Allowances	(1,756,789)	(2,406,878)	(1,450,511)	(2,944,137)
A012-	2 Other Allowances (Excluding TA)	(139,542)	(153,815)	(163,695)	(2,674,856)
A02	Project Pre-Investment Analysis	130,686	202,400	190,339	390,000
A03	Operating Expenses	976,946	1,217,210	1,088,810	2,675,339
A04	Employees Retirement Benefits	2,049,063	2,226,720	2,232,830	30,070
A05	Grants, Subsidies and Write off Loans	1,005,628	1,296,982	1,266,999	41,282
A06	Transfers	21,882	32,300	18,465	23,000
A09	Physical Assets	34,178	28,023	4,061	3,800
A13	Repairs and Maintenance	31,514	32,941	49,667	15,350
	Total	10,333,525	11,611,627	11,476,749	12,968,507

Page 209

SECTION XXXV

MINISTRY OF STATES AND FRONTIER REGIONS

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
88 States and Frontier Regions Division		893,904
	Total :	893,904

Page 211

NO. 088.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 088 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted

893,904

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

(Rupees in Thousands)

		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	173,558	197,249	194,670	293,904
032	Police	2,604,352
107	Administration	568,230	589,427	585,521	600,000
	Total	3,346,140	786,676	780,191	893,904
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,005,562	601,021	601,024	686,975
A011	Pay	1,362,928	251,776	277,239	324,197
A011-1	Pay of Officers	(79,058)	(82,728)	(93,225)	(104,737)
A011-2	Pay of Other Staff	(1,283,870)	(169,048)	(184,014)	(219,460)
A012	Allowances	1,642,634	349,245	323,785	362,778
A012-1	Regular Allowances	(1,577,515)	(295,771)	(264,635)	(305,308)
A012-2	Other Allowances (Excluding TA)	(65,119)	(53,474)	(59,150)	(57,470)
A03	Operating Expenses	161,300	104,909	100,830	141,778
A04	Employees Retirement Benefits	24,710	32,347	32,071	22,226
A05	Grants, Subsidies and Write off Loans	49,846	33,810	32,680	26,060
A06	Transfers	53,800	300	115	150
A09	Physical Assets	12,551	4,876	3,077	2,615
A13	Repairs and Maintenance	38,371	9,413	10,394	14,100
	Total	3,346,140	786,676	780,191	893,904

Page 213

SECTION XXXVI

MINISTRY OF WATER RESOURCES

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resource. Current Expendiutre on Revenue Account.

89	Water Resources Division	Total :	3,589,389 3,589,389

Page 215

NO. 089.- WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089

( FC21W05 )

WATER RESOURCES DIVISION

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

Voted

3,589,389

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	2,552,729	1,564,000	1,540,013	2,824,226
107	Administration		500,000	499,439	765,163
	Total	2,552,729	2,064,000	2,039,452	3,589,389
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	297,413	633,195	625,793	807,667
A011	Pay	170,524	357,332	407,298	454,511
A011-1	Pay of Officers	(95,531)	(200,150)	(226,170)	(259,972)
A011-2	Pay of Other Staff	(74,993)	(157,182)	(181,128)	(194,539)
A012	Allowances	126,889	275,863	218,495	353,156
A012-1	Regular Allowances	(116,573)	(248,270)	(190,220)	(320,065)
A012-2	Other Allowances (Excluding TA)	(10,316)	(27,593)	(28,275)	(33,091)
A02	Project Pre-Investment Analysis		120,000	120,000	200,000
A03	Operating Expenses	112,537	1,039,995	1,034,913	2,440,963
A04	Employees Retirement Benefits	6,373	207,350	207,350	13,175
A05	Grants, Subsidies and Write off Loans	8,500	4,300	4,210	4,000
A06	Transfers	2,066,748	2,510	2,125	1,200
A09	Physical Assets	40,988	36,400	18,532	75,864
A13	Repairs and Maintenance	20,170	20,250	26,529	46,520
	Total	2,552,729	2,064,000	2,039,452	3,589,389

Page 217

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 219

SECTION I

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)

2023-2024 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division) Current Expenditure on Capital Account.

90	Federal Miscellaneous Investments and
	Other Loans and Advances		163,601
		Total :	163,601

Page 221

NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES DEMANDS FOR GRANTS

DEMAND NO. 090

( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.

Voted

163,601,000

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	904		578
	Fiscal Affairs, External Affairs
014	Transfers	216,178,688	101,101,000	100,917,335	163,601,000
	Total	216,179,592	101,101,000	100,917,913	163,601,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	152
A011	Pay	75
A011-1	Regular Allowances
A012	Allowances	77
A012-1	Regular Allowances	(77)
A06	Transfers	8,000	5,600	5,600	12,000
A08	Loans and Advances	212,407,482	60,885,400	60,587,263	68,080,000
A11	Investments	3,763,958	40,210,000	40,325,050	95,509,000
	Total	216,179,592	101,101,000	100,917,913	163,601,000

Page 223

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 225

SECTION I

MINISTRY OF AVIATION

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Aviation.

Development Expenditure on Revenue Account.

91.	Development Expenditure of Aviation Division	Total :	5,450,000 5,450,000

Page 227

NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 091 ( FC22A01 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

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

Voted

5,450,000

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police		434,871	200,610	330,000
041	General Economic,Commercial & Labour Affairs		40,000	26,370	110,000
045	Construction and Transport		2,005,000	3,081,129	5,000,000
063	Water Supply		5,000		10,000
	Total		2,484,871	3,308,109	5,450,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		9,231	890	2,150
A011	Pay		7,310	660	2,000
A011-	1 Pay of Officers		(3,810)		(1,000)
A011-	2 Pay of Other Staff		(3,500)	(660)	(1,000)
A012	Allowances		1,921	230	150
A012-	1 Regular Allowances		(1,571)	(200)
A012-	2 Other Allowances (Excluding TA)		(350)	(30)	(150)
A03	Operating Expenses		377,760	204,246	256,000
A09	Physical Assets		62,150	46,645	995,200
A12	Civil works		2,035,730	3,056,328	4,196,650
	Total		2,484,871	3,308,109	5,450,000
	(In Foreign Exchange) (Own Resources)	(5,000)	(5,000)
	(Foreign Aid)	(5,000)	(5,000)
	(In Local Currency)	(2,479,871) ______	(2,479,871) _______________	(3,308,109) _________________	(5,450,000) ____________

Page 229

SECTION II

CABINET SECRETARIAT

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92.	Development Expenditure of Cabinet Division		90,065,000
93.	Development Expenditure of Board of Investment		1,114,760
94.	Development Expenditure of Special Technology Zones Authority		55,000
95.	Development Expenditure of Establishment Division		439,128
96.	Development Expenditure of Suparco		6,900,000
		Total :	98,573,888

Page 231

NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 092 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

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

Voted

90,065,000

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
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	452,584	500,000	410,000
014	Transfers	48,710,000	70,000,000	91,000,000	90,000,000
044	Mining and Manufacturing	48,114	807,500	115,000
047	Other Industries	30,407			22,000
095	Subsidiary Services to Education	36,891	58,816	35,282	43,000
	Total	49,277,996	71,366,316	91,560,282	90,065,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,835	115,141	48,464	34,766
A011	Pay	22,113	115,041	48,263	34,766
A011-	1 Pay of Officers	(18,911)	(93,575)	(35,514)	(15,152)
A011-	2 Pay of Other Staff	(3,202)	(21,466)	(12,749)	(19,614)
A012	Allowances	722	100	201
A012-	1 Regular Allowances	(493)
A012-	2 Other Allowances (Excluding TA)	(229)	(100)	(201)
A02	Project Pre-Investment Analysis		450,000
A03	Operating Expenses	401,471	696,700	468,772	15,793
A05	Grants, Subsidies and Write off Loans	48,710,000	70,000,000	91,000,000	90,000,000
A09	Physical Assets	37,541	98,975	19,282	12,521
A12	Civil works	105,521
A13	Repairs and Maintenance	628	5,500	23,764	1,920
	Total	49,277,996	71,366,316	91,560,282	90,065,000

Page 232

NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 093 ( FC22D03 )

DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT

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

Voted

1,114,760

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

(Rupees in Thousands)

		2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,114,760
	Total	1,114,760
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	234,769
A011	Pay	233,369
A011-1	Pay of Officers	(214,089)
A011-2	Pay of Other Staff	(19,280)
A012	Allowances	1,400
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,400)
A02	Project Pre-Investment Analysis	345,632
A03	Operating Expenses	170,984
A06	Transfers	16,000
A09	Physical Assets	290,875
A13	Repairs and Maintenance	56,500
	Total	1,114,760

Page 233

NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC22S02 )

DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY.

Voted

55,000

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

(Rupees in Thousands)

		2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	55,000
	Total	55,000
	OBJECT CLASSIFICATION
A09	Physical Assets	5,000
A12	Civil works	50,000
	Total	55,000

Page 234

NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

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

Voted

439,128

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	2,828	50,000	10,305	35,641
019	General Public Service Not Elsewhere Defined	173,983	375,000	160,930	403,487
	Total	176,811	425,000	171,235	439,128
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,500	71,248	19,395	64,367
A011	Pay	4,185	70,396	18,685	63,760
A011-1	Pay of Officers	(3,379)	(68,104)	(18,233)	(62,920)
A011-2	Pay of Other Staff	(806)	(2,292)	(452)	(840)
A012	Allowances	315	852	710	607
A012-1	Regular Allowances	(315)	(852)	(710)	(607)
A02	Project Pre-Investment Analysis			1,000	4,000
A03	Operating Expenses	172,063	336,852	150,840	355,761
A06	Transfers		100
A09	Physical Assets	248	16,700		15,000
A13	Repairs and Maintenance		100
	Total	176,811	425,000	171,235	439,128

Page 235

NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

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

Voted

6,900,000

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
045	Construction and Transport	3,131,678	7,395,092	4,010,741	6,900,000
	Total	3,131,678	7,395,092	4,010,741	6,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,135	16,402		51,960
A011	Pay	7,045	16,402		51,960
A011-1	Pay of Officers	(3,501)			(27,928)
A011-2	Pay of Other Staff	(3,544)	(16,402)		(24,032)
A012	Allowances	9,090
A012-1	Regular Allowances	(9,090)
A02	Project Pre-Investment Analysis		871,102	773,849	342,000
A03	Operating Expenses	1,355,486	630,527	513,106	1,055,723
A09	Physical Assets	1,621,683	5,405,636	2,252,361	5,080,688
A12	Civil works	138,374	471,425	471,425	369,629
	Total	3,131,678	7,395,092	4,010,741	6,900,000
	(In Foreign Exchange)	(6,208,300)	(6,208,300)	(2,015,459)	(5,476,744)
	(Own Resources)	(4,905,194)	(4,905,194)	(2,015,459)	(3,745,859)
	(Foreign Aid)	(1,303,106)	(1,303,106)		(1,730,885)
	(In Local Currency)	(1,186,792) ______	(1,186,792) _______________	(1,995,282) _________________	(1,423,256) ____________

Page 237

SECTION III

MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION *

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the

Ministry of Climate Change and Environmental Coordination

Development Expenditure on Revenue Account

97.	Development Expenditure of Climate Change and Environmental Coordination Division		4,050,000
		Total :	4,050,000

Page 239

NO. 097.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION DEMANDS FOR GRANTS

DEMAND NO. 097 ( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION

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

Voted

4,050,000

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	9,646,226	9,600,000	4,070,888	4,050,000
	Total	9,646,226	9,600,000	4,070,888	4,050,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	148,248	207,360	203,045	278,939
A011	Pay	147,871	206,260	203,045	278,839
A011-1	Pay of Officers	(132,877)	(185,720)	(182,420)	(238,029)
A011-2	Pay of Other Staff	(14,994)	(20,540)	(20,625)	(40,810)
A012	Allowances	377	1,100		100
A012-1	Regular Allowances	(377)	(1,100)		(100)
A02	Project Pre-Investment Analysis		3,000	450	125,000
A03	Operating Expenses	110,113
	(Voted)	105,786	1,329,590	124,994	513,206
A03	Operating Expenses	105,786	1,329,590	124,994	513,206
	(Voted)	110,113
A05	Grants, Subsidies and Write off Loans	9,275,250	7,800,000	3,731,749	3,044,155
A09	Physical Assets	164	252,700	1,050	72,000
A13	Repairs and Maintenance	6,665	7,350	9,600	16,700
	Total	9,646,226	9,600,000	4,070,888	4,050,000

Page 241

SECTION IV

MINISTRY OF COMMERCE

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce.

Development Expenditure on Revenue Account.
98. Development Expenditure of Commerce Division		1,100,000
	Total :	1,100,000

Page 243

NO. 098.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 098

( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted

1,100,000

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
041	General Economic,Commercial & Labour Affairs	1,129,450	1,174,440	550,606	1,100,000
	Total	1,129,450	1,174,440	550,606	1,100,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis				200,000
A05	Grants, Subsidies and Write off Loans	294,390
A11	Investments	835,060	1,174,440	550,606	900,000
	Total	1,129,450	1,174,440	550,606	1,100,000

Page 245

SECTION V

MINISTRY OF COMMUNICATIONS

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

99.	Total : Development Expenditure of Communications Division	12,020,890 12,020,890

Page 247

NO. 099.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 099 ( FC22D09 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

12,020,890

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	7,432,062	9,170,000	1,931,459	11,898,070
046	Communications	106,829	80,000	80,000	122,820
	Total	7,538,891	9,250,000	2,011,459	12,020,890
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,875
A011	Pay	1,230
A011-1	Regular Allowances	((720))
A012	Allowances	1,645
A012-1	Regular Allowances	(796)
A02	Project Pre-Investment Analysis	37,458
A03	Operating Expenses	4,563			11,660,500
A05	Grants, Subsidies and Write off Loans	7,267,136	9,070,000	1,866,459
A09	Physical Assets	811			120,390
A12	Civil works	225,582	180,000	145,000	240,000
A13	Repairs and Maintenance	466
	Total	7,538,891	9,250,000	2,011,459	12,020,890

Page 249

SECTION VI

MINISTRY OF DEFENCE

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence. Development Expenditure on Revenue Account.

100.	Development Expenditure of Defence Division		3,400,000
---.	Development Expenditure of Survey of Pakistan
		Total :	3,400,000

Page 251

DEMANDS FOR GRANTS

NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMAND NO. 100 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

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

Voted

3,400,000

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
017	Research and Development General Public Services	298,913	111,000	22,297	341,000
021	Military Defence	1,895,055	1,713,575	1,713,575	1,343,000
024					123,890
063	Water Supply				600,000
073	Hospital Services	25,000	50,000	50,000	170,000
093	Tertiary Education Affairs and Services	58,667	357,515	491,502	822,110
	Total	2,277,635	2,232,090	2,277,374	3,400,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,222	23,193	30,453	87,365
A011	Pay	1,222	22,343	29,603	87,365
A011-	1 Pay of Officers	(581)	(17,425)	(17,035)	(72,363)
A011-	2 Pay of Other Staff	(641)	(4,918)	(12,568)	(15,002)
A012	Allowances		850	850
A012-	1 Regular Allowances		(50)	(50)
A012-	2 Other Allowances (Excluding TA)		(800)	(800)
A02	Project Pre-Investment Analysis	25,000	151,572	45,806	161,451
A03	Operating Expenses	29,262	138,661	60,861	151,899
A05	Grants, Subsidies and Write off Loans				4,000
A06	Transfers				2,880
A09	Physical Assets	405,579	362,352	701,320	1,327,196
A10	Principal Repayments of Loans		50		50
A12	Civil works	1,816,572	1,531,385	1,423,085	1,662,838
A13	Repairs and Maintenance		24,877	15,849	2,321
	Total	2,277,635	2,232,090	2,277,374	3,400,000
	(In Foreign Exchange)	(5,151)	(5,151)		(5,000)
	(Own Resources)
	(Foreign Aid)	(5,151)	(5,151)		(5,000)
	(In Local Currency)	(2,226,939) ______	(2,226,939) _______________	(2,277,374) ________________	(3,395,000) _____________

Page 252

NO. ---.DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. ---

( FC22S01 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.

Voted

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
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	388,402	500,000	347,176
	Total	388,402	500,000	347,176
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,523	56,099	29,885
A011	Pay	48,511	50,099	26,685
A011-1	Pay of Officers	(17,028)	(22,712)	(11,195)
A011-2	Pay of Other Staff	(31,483)	(27,387)	(15,490)
A012	Allowances	7,012	6,000	3,200
A012-1	Regular Allowances	(7,012)	(6,000)	(3,200)
A03	Operating Expenses	278,384	426,401	248,245
A09	Physical Assets	31,207	9,500	61,264
A12	Civil works	4,989
A13	Repairs and Maintenance	18,299	8,000	7,782
	Total	388,402	500,000	347,176

Page 253

SECTION VII

MINISTRY OF DEFENCE PRODUCTION *

2023-2024 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

101.	Development Expenditure of
	Defence Production Division	2,000,000
		Total : 2,000,000

Page 255

NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 101

( FC22D56 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted

2,000,000

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

(Rupees in Thousands)

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,049,858	2,200,000	2,330,000	2,000,000
	Total	1,049,858	2,200,000	2,330,000	2,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,328	52,100	65,641	51,100
A011	Pay	8,328	52,100	65,641	51,100
A011-1	Pay of Officers	(7,184)	(36,476)	(46,696)	(36,500)
A011-2	Pay of Other Staff	(1,144)	(15,624)	(18,945)	(14,600)
A02	Project Pre-Investment Analysis		90,000	65,522	28,000
A03	Operating Expenses	8,715	33,080	33,536	17,190
A09	Physical Assets	1,032,159	2,003,220	2,150,171	1,901,410
A12	Civil works		20,000	13,200
A13	Repairs and Maintenance	656	1,600	1,930	2,300
	Total	1,049,858	2,200,000	2,330,000	2,000,000

Page 257

SECTION VIII

MINISTRY OF ENERGY

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Development Expenditure on Revenue Account 102. Development Expenditure of Power Division 5,839,084 Total : 5,839,084

Page 259

NO. 102.- DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 102 ( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.

Voted

5,839,084

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

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	(Rupees in 2022-2023 Revised Estimate	Thousands) 2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	1,900,223	7,952,990	8,242,990	5,839,084
	Total	1,900,223	7,952,990	8,242,990	5,839,084
	OBJECT CLASSIFICATION
A03	Operating Expenses		400,000
A05	Grants, Subsidies and Write off Loans	1,900,223	7,552,990	8,242,990	5,839,084
	Total	1,900,223	7,952,990	8,242,990	5,839,084
	(In Foreign Exchange)	(2,300,000)	(2,300,000)		(727,738)
	(Own Resources)				(727,738)
	(Foreign Aid)	(2,300,000)	(2,300,000)
	(In Local Currency)	(5,652,990) ______	(5,652,990) ________________	(8,242,990) ________________	(5,111,346) ____________

Page 261

SECTION IX

MINISTRY OF FEDERAL EDUCATION AND 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 National Heritage and Culture

Development Expenditure on Revenue Account.
103.	Development Expenditure of Federal Education and Professional Training Division	10,428,364
104.	Commission (HEC) Development Expenditure of Higher Education	69,700,000
105.	Development Expenditure of National Vocational
	& Technical Training Commission (NAVTTC)	8,071,636
106.	and Culture Division Development Expenditure of National Heritage	540,000
		Total : 88,740,000

Page 263

NO. 103.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 103

( FC22D69 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

10,428,364

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	117,072	150,742	182,452	200,000
091	Pre & Primary Education Affairs &Service	5,304	9,087	7,003
092	Secondary Education Affairs and Services	464,950	7,162	4,527
093	Tertiary Education Affairs and Services	424,721	1,242,274	1,571,047	3,328,242
097	Education Affairs,Services not Elsewhere Classified	1,354,585	1,730,332	1,526,125	6,900,122
	Total	2,366,632	3,139,597	3,291,154	10,428,364
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	43,798	234,061	240,273	428,756
A011	Pay	42,778	233,821	240,021	427,010
A011-	1 Pay of Officers	(37,613)	(193,492)	(202,919)	(376,966)
A011-	2 Pay of Other Staff	(5,165)	(40,329)	(37,102)	(50,044)
A012	Allowances	1,020	240	252	1,746
A012-	1 Regular Allowances	(991)	(240)	(252)	(1,746)
A02	Project Pre-Investment Analysis		7,000	7,000
A03	Operating Expenses	1,265,598	1,645,463	1,381,238	1,792,576
A05	Grants, Subsidies and Write off Loans				5,020,000
A06	Transfers	128,301	158,687	258,907	277,640
A09	Physical Assets	66,193	149,366	158,020	185,469
A11	Investments		50
A12	Civil works	835,620	729,860	1,089,549	1,743,063
A13	Repairs and Maintenance	27,122	215,110	156,167	980,860
	Total	2,366,632	3,139,597	3,291,154	10,428,364
	(In Foreign Exchange) (Own Resources)	(1,000,000)	(1,000,000)	(118,998)	(500,000)
	(Foreign Aid)	(1,000,000)	(1,000,000)	(118,998)	(500,000)
	(In Local Currency)	(2,139,597) ______	(2,139,597) ________________	(3,172,156) ________________	(9,928,364) ____________

Page 264

NO. 104.- DEVELOPMENT EXPENDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS

(HEC)

DEMAND NO. 104 ( FC22D98 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HIGHER EDUCATION COMMISSION (HEC).

Voted

69,700,000

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
093	Tertiary Education Affairs and Services	26,536,593	44,178,907	43,826,747	69,700,000
	Total	26,536,593	44,178,907	43,826,747	69,700,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,222
A011	Pay	1,205
A011-1	Regular Allowances	((1,205))
A012	Allowances	2,017
A012-1	Regular Allowances	(2,017)
A03	Operating Expenses		4,000,000
A05	Grants, Subsidies and Write off Loans	26,533,371	40,178,907	43,826,747	69,700,000
	Total	26,536,593	44,178,907	43,826,747	69,700,000
	(In Foreign Exchange)	(6,165,023)	(6,165,023)		(12,426,884)
	(Own Resources)	(5,915,023)	(5,915,023)		(11,376,884)
	(Foreign Aid)	(250,000)	(250,000)		(1,050,000)
	(In Local Currency)	(38,013,884) ______	(38,013,884) _______________	(43,826,747) _________________	(57,273,116) ____________

Page 265

NO. 105.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

DEMAND NO. 105

( FC22D97 )

DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

8,071,636

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.

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	(Rupees in 2022-2023 Revised Estimate	Thousands) 2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	3,106,706	4,100,000	6,528,000	8,071,636
	Total	3,106,706	4,100,000	6,528,000	8,071,636
	OBJECT CLASSIFICATION
A03	Operating Expenses	3,106,706	4,100,000	6,528,000	8,071,636
	Total	3,106,706	4,100,000	6,528,000	8,071,636

Page 266

NO. 106.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 106

( FC22N01 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

540,000

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
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,301	37,000	31,130	16,755
041	General Economic,Commercial & Labour Affairs	26,816	296,504	55,273	78,745
082	Cultural Services	4,930	160,996	2,672
097	Education Affairs,Services not Elsewhere Classified	5,500	55,500	5,500	444,500
	Total	50,547	550,000	94,575	540,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,485	15,014	13,896	16,635
A011	Pay	7,485	15,014	13,896	16,635
A011-	1 Pay of Officers	(7,030)	(13,160)	(12,780)	(15,459)
A011-	2 Pay of Other Staff	(455)	(1,854)	(1,116)	(1,176)
A03	Operating Expenses	31,550	509,338	58,235	78,865
A09	Physical Assets	6,012	19,548	16,944
A12	Civil works	5,500	5,500	5,500	444,500
A13	Repairs and Maintenance		600
	Total	50,547	550,000	94,575	540,000

Page 267

SECTION X

MINISTRY OF FINANCE AND REVENUE

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance and Revenue

Development Expenditure on Revenue Account

107.	Development Expenditure of Finance Division		3,220,000
108.	Other Development Expenditure		164,750,000
109.	Development Expenditure of Revenue Division		3,200,000
		Total :	171,170,000

Page 269

NO. 107.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 107 ( FC22D14 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.

Voted

3,220,000

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	333,107	1,459,997	8,599,967	2,920,000
045	Construction and Transport		200,000	90,000	300,000
	Total	333,107	1,659,997	8,689,967	3,220,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	18,482	94,255	66,924	90,016
A011	Pay	17,153	92,955	61,908	85,096
A011-	1 Pay of Officers	(14,456)	(85,660)	(54,862)	(73,100)
A011-	2 Pay of Other Staff	(2,697)	(7,295)	(7,046)	(11,996)
A012	Allowances	1,329	1,300	5,016	4,920
A012-	1 Regular Allowances	(229)	(300)	(156)	(200)
A012-	2 Other Allowances (Excluding TA)	(1,100)	(1,000)	(4,860)	(4,720)
A02	Project Pre-Investment Analysis		10,000	2,000	8,000
A03	Operating Expenses	65,978	555,196	8,294,320	549,166
A09	Physical Assets	98,559	515,919	57,073	1,744,801
A12	Civil works	149,850	473,247	264,853	825,697
A13	Repairs and Maintenance	238	11,380	4,797	2,320
	Total	333,107	1,659,997	8,689,967	3,220,000
	(In Foreign Exchange) (Own Resources)	(227,704)	(227,704)	(8,067,704)	(258,000)
	(Foreign Aid)	(227,704)	(227,704)	(8,067,704)	(258,000)
	(In Local Currency)	(1,432,293) ______	(1,432,293) _______________	(622,263) _________________	(2,962,000) ____________

Page 270

NO. 108.- OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 108 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for OTHER DEVELOPMENT EXPENDITURE.

Voted

164,750,000

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

		2021-2022 Actual Expenditure	2022-2023 Budget Estimate	(Rupees i 2022-2023 Revised Estimate	n Thousands) 2023-2024 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	79,117,078	134,805,627	113,375,658	164,750,000
	Total	79,117,078	134,805,627	113,375,658	164,750,000
	OBJECT CLASSIFICATION
A03	Operating Expenses		750,000
A05	Grants, Subsidies and Write off Loans	79,117,078	134,055,627	113,375,658	164,750,000
	Total	79,117,078	134,805,627	113,375,658	164,750,000
	(In Foreign Exchange)	(300,000)	(300,000)
	(Own Resources)
	(Foreign Aid)	(300,000)	(300,000)
	(In Local Currency)	(134,505,627) ______	(134,505,627) ________________	(113,375,658) _______________	(164,750,000) _____________

Page 271

NO. 109.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 109 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

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

Voted

3,200,000

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	3,019,646	3,188,639	9,750,953	3,200,000
	Total	3,019,646	3,188,639	9,750,953	3,200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,953	107,300	85,777	28,300
A011	Pay	14,804	86,500	65,107	28,000
A011-	1 Pay of Officers	(11,321)	(20,000)	(15,300)	(20,000)
A011-	2 Pay of Other Staff	(3,483)	(66,500)	(49,807)	(8,000)
A012	Allowances	149	20,800	20,670	300
A012-	1 Regular Allowances		(20,500)	(20,500)
A012-	2 Other Allowances (Excluding TA)	(149)	(300)	(170)	(300)
A03	Operating Expenses	1,554,946	1,112,100	1,034,349	554,573
A06	Transfers		100		100
A09	Physical Assets	102,246	113,750	99,267	582,502
A12	Civil works	1,346,953	1,853,889	8,530,660	2,033,075
A13	Repairs and Maintenance	548	1,500	900	1,450
	Total	3,019,646	3,188,639	9,750,953	3,200,000
	(In Foreign Exchange) (Own Resources)	(150,000)	(150,000)		(300,000)
	(Foreign Aid)	(150,000)	(150,000)		(300,000)
	(In Local Currency)	(3,038,639) ______	(3,038,639) _______________	(9,750,953) _________________	(2,900,000) ____________

Page 273

SECTION XI

MINISTRY OF HUMAN RIGHTS *

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account 110. Development Expenditure of Human Rights Division 5,814,000 Total : 5, 814,000

Page 275

NO. 110.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 110 ( FC22D71 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.

Voted

5,814,000

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

(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				5,000,000
036	Administration Of Public Order	80,811	162,182	169,443	791,500
108	Others	18,912	22,500	8,051	22,500
	Total	99,723	184,682	177,494	5,814,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	46,559	105,910	72,129	141,493
A011	Pay	46,500	105,910	72,129	141,493
A011-	1 Pay of Officers	(37,026)	(83,489)	(53,935)	(104,849)
A011-	2 Pay of Other Staff	(9,474)	(22,421)	(18,194)	(36,644)
A012	Allowances	59
A012-	1 Regular Allowances	(59)
A03	Operating Expenses	20,214	49,810	15,449	124,877
A05	Grants, Subsidies and Write off Loans				5,000,000
A09	Physical Assets	32,505	24,821	88,098	531,241
A12	Civil works		1,251	749	11,303
A13	Repairs and Maintenance	445	2,890	1,069	5,086
	Total	99,723	184,682	177,494	5,814,000

Page 277

SECTION XII

MINISTRY OF INFORMATION AND BROADCASTING

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account.

111.	Development Expenditure of Information and Broadcasting Division		981,336
		Total :	981,336

Page 279

NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 111 ( FC22D22 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

981,336

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

(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	539,456	1,332,573	1,150,563	981,336
	Total	539,456	1,332,573	1,150,563	981,336
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	42,355	134,591	99,092	93,615
A011	Pay	41,200	133,591	99,092	93,615
A011-1	Pay of Officers	(36,909)	(112,359)	(78,636)	(77,471)
A011-2	Pay of Other Staff	(4,291)	(21,232)	(20,456)	(16,144)
A012	Allowances	1,155	1,000
A012-1	Regular Allowances	(662)	(1,000)
A02	Project Pre-Investment Analysis	14,406		1,600	9,000
A03	Operating Expenses	21,865	95,375	101,631	61,634
A09	Physical Assets	460,724	1,061,962	907,595	814,687
A12	Civil works		40,645	40,645
A13	Repairs and Maintenance	106			2,400
	Total	539,456	1,332,573	1,150,563	981,336

Page 281

SECTION XIII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2023-2024 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account. 112. Development Expenditure of Information Technology and Telecommunication Division 11,000,000 Total : 11,000,000

Page 283

NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 112 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

11,000,000

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
016	Basic Research	1,382,430	4,651,000	3,755,691	9,315,940
046	Communications	2,784,999	1,679,696	2,363,391	1,684,060
	Total	4,167,429	6,330,696	6,119,082	11,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	235,517	878,308	568,405	752,566
A011	Pay	215,120	820,008	521,033	744,072
A011-	1 Pay of Officers	(193,443)	(716,562)	(448,840)	(609,984)
A011-	2 Pay of Other Staff	(21,677)	(103,446)	(72,193)	(134,088)
A012	Allowances	20,397	58,300	47,372	8,494
A012-	1 Regular Allowances	(12)	(10,600)	(72)	(1,294)
A012-	2 Other Allowances (Excluding TA)	(20,385)	(47,700)	(47,300)	(7,200)
A02	Project Pre-Investment Analysis				31,000
A03	Operating Expenses	538,938	2,896,503	2,481,935	1,878,459
A05	Grants, Subsidies and Write off Loans	207,980	240,000	164,000	5,339,000
A09	Physical Assets	280,278	619,519	280,943	823,400
A12	Civil works	2,904,716	1,681,696	2,611,179	2,165,160
A13	Repairs and Maintenance		14,670	12,620	10,415
	Total	4,167,429	6,330,696	6,119,082	11,000,000
	(In Foreign Exchange) (Own Resources)	(599,000)	(599,000)	(1,598,400)	(260,000)
	(Foreign Aid)	(599,000)	(599,000)	(1,598,400)	(260,000)
	(In Local Currency)	(5,731,696) ______	(5,731,696) _______________	(4,520,682) _________________	(10,740,000) ____________

Page 285

SECTION XIV

MINISTRY OF INTERIOR

2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior Development Expenditure on Revenue Account. 113. Development Expenditure of Interior Division 9,950,000 Total : 9,950,000

Page 287

NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 113 ( FC22D23 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.

Voted

9,950,000

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	174,066	39,286	27,563	9,781
019	General Public Service Not Elsewhere Defined	963,408	850,000	403,460	732,924
032	Police	1,564,020	1,833,625	953,578	1,380,275
041	General Economic,Commercial & Labour Affairs		57,818	3,469	8,096
042	Agriculture,Food,Irrigation,Forestry and Fishing	96,181	44,691	69,830	73,067
045	Construction and Transport	4,849,397	1,686,737	2,181,962	1,976,148
062	Community Development	6,019,892	4,580,852	10,475,712	5,769,709
	Total	13,666,964	9,093,009	14,115,574	9,950,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	284,321	299,343	322,556	262,035
A011	Pay	271,891	264,975	283,551	238,881
A011-	1 Pay of Officers	(136,554)	(130,260)	(141,076)	(125,774)
A011-	2 Pay of Other Staff	(135,337)	(134,715)	(142,475)	(113,107)
A012	Allowances	12,430	34,368	39,005	23,154
A012-	1 Regular Allowances	(9,776)	(27,915)	(28,368)	(7,305)
A012-	2 Other Allowances (Excluding TA)	(2,654)	(6,453)	(10,637)	(15,849)
A03	Operating Expenses	161,570	2,242,897	235,787	318,801
A05	Grants, Subsidies and Write off Loans	20,336
A06	Transfers	7	100	100	100
A09	Physical Assets	1,837,498	1,834,592	705,079	1,108,298
A12	Civil works	11,280,974	4,701,326	12,835,412	7,758,320

Page 288

	(Voted)	30,000
A12	Civil works	30,000
	(Voted)	11,280,974	4,701,326	12,835,412	7,758,320
A13	Repairs and Maintenance	52,258	14,751	16,640	502,446
	Total	13,666,964	9,093,009	14,115,574	9,950,000
	(In Foreign Exchange)	(40,000)	(40,000)
	(Own Resources)
	(Foreign Aid)	(40,000)	(40,000)
	(In Local Currency)	(9,053,009)	(9,053,009)	(14,115,574)	(9,950,000)
	(In Foreign Exchange)	(40,000)	(40,000)
	(Own Resources)
	(Foreign Aid)	(40,000)	(40,000)
	(In Local Currency)	(40,000-)	(40,000-)
	(In Foreign Exchange)	(40,000)	(40,000)
	(Own Resources)
	(Foreign Aid)	(40,000)	(40,000)
	(In Local Currency)	(9,053,009) ________	(9,053,009) _______________	(14,115,574) _______________	(9,950,000) ____________

Page 289

SECTION XV

MINISTRY OF INTER-PROVINCIAL COORDINATION * 2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Inter-Provincial Coordination

Development Expenditure on Revenue Account. 114. Development Expenditure of Inter-Provincial Coordination Division 6,900,000 Total : 6,900,000

Page 291

NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 114

( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.

Voted

6,900,000

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
081	Recreation and Sporting Services	775,919	3,472,420	1,788,742	6,900,000
	Total	775,919	3,472,420	1,788,742	6,900,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis				30,000
A03	Operating Expenses	117,993	1,355,000	240,000	300,000
A05	Grants, Subsidies and Write off Loans				5,000,000
A12	Civil works	657,926	2,117,420	1,548,742	1,570,000
	Total	775,919	3,472,420	1,788,742	6,900,000

Page 293

SECTION XVI

MINISTRY OF LAW AND JUSTICE

2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 115. Development Expenditure of Law and Justice Division 1,400,000 Total : 1,400,000

Page 295

NO. 115.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 115 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted

1,400,000

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
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	20,040
031	Law Courts	2,340,478	1,813,892	1,139,697	1,400,000
	Total	2,360,518	1,813,892	1,139,697	1,400,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	21,422	268,995	164,571	233,050
A011	Pay	21,352	268,995	164,294	233,050
A011-1	Pay of Officers	(15,888)	(78,150)	(43,040)	(80,730)
A011-2	Pay of Other Staff	(5,464)	(190,845)	(121,254)	(152,320)
A012	Allowances	70		277
A012-1	Regular Allowances	(70)		(277)
A03	Operating Expenses	398,840	114,832	7,373	157,836
A09	Physical Assets	73,780	224,718	559	34,095
A12	Civil works	1,832,302	1,196,842	966,493	958,169
A13	Repairs and Maintenance	34,174	8,505	701	16,850
	Total	2,360,518	1,813,892	1,139,697	1,400,000

Page 297

SECTION XVII

MINISTRY OF NARCOTICS CONTROL *

2023-2024 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Narcotics Control Development Expenditure on Revenue Account.

116.	Development Expenditure of Narcotics Control Division		150,000
		Total :	150,000

Page 299

NO. 116.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

DEMAND NO. 116

( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.

Voted

150,000

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	357,119			25,942
062	Community Development	48,461	207,917	114,354	124,058
	Total	405,580	207,917	114,354	150,000
	OBJECT CLASSIFICATION
A09	Physical Assets	357,119			10,572
A12	Civil works	48,461	207,917	114,354	139,428
	Total	405,580	207,917	114,354	150,000