Demands for Grants and Appropriations, part 4
The Demands for Grants and Appropriations is part of the federal budget for FY 2023-24. This page reproduces the text of its 406 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
- 2023-2024 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research Development Expenditure on Revenue Account
| 117. | Development Expenditure of National Food Security and Research Division | 8,850,000 | |
|---|---|---|---|
| Total : | 8,850,000 |
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117 ( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted
8,850,000
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 | |||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 7,135,970 | 10,129,134 | 8,748,039 | 8,850,000 |
| Total | 7,135,970 | 10,129,134 | 8,748,039 | 8,850,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 235,682 | 706,191 | 514,720 | 906,782 |
| A011 | Pay | 199,624 | 639,082 | 475,204 | 845,267 |
| A011- | 1 Pay of Officers | (145,692) | (455,592) | (344,942) | (576,010) |
| A011- | 2 Pay of Other Staff | (53,932) | (183,490) | (130,262) | (269,257) |
| A012 | Allowances | 36,058 | 67,109 | 39,516 | 61,515 |
| A012- | 1 Regular Allowances | (8,133) | (19,070) | (9,471) | (13,602) |
| A012- | 2 Other Allowances (Excluding TA) | (27,925) | (48,039) | (30,045) | (47,913) |
| A02 | Project Pre-Investment Analysis | 209,180 | |||
| A03 | Operating Expenses | 1,618,531 | 3,428,851 | 1,950,514 | 2,669,398 |
| A05 | Grants, Subsidies and Write off Loans | 4,371,659 | 3,478,991 | 5,681,582 | 3,867,408 |
| A06 | Transfers | 354,829 | 503,501 | 287,296 | 401,855 |
| A09 | Physical Assets | 399,596 | 1,333,196 | 101,864 | 472,109 |
| A12 | Civil works | 119,062 | 331,561 | 172,068 | 486,305 |
| A13 | Repairs and Maintenance | 36,611 | 137,663 | 39,995 | 46,143 |
| Total | 7,135,970 | 10,129,134 | 8,748,039 | 8,850,000 | |
| (In Foreign Exchange) (Own Resources) | (1,000,000) | (1,000,000) | (100,000) | ||
| (Foreign Aid) | (1,000,000) | (1,000,000) | (100,000) | ||
| (In Local Currency) | (9,129,134) ______ | (9,129,134) _______________ | (8,748,039) _________________ | (8,750,000) ____________ |
SECTION XIX
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
Development Expenditure on Revenue Account 118. Development Expenditure of National Health Services, Regulations and Coordination Division 13,100,000 Total : 13,100,000
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 118 ( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted
13,100,000
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 | |||||
| 073 | Hospital Services | 4,256,879 | 6,244,596 | 6,007,810 | 6,735,856 |
| 074 | Public Health Services | 1,042,742 | 2,894,027 | 1,960,355 | 3,423,605 |
| 076 | Health Administration | 4,232,715 | 3,512,374 | 4,091,569 | 2,940,539 |
| Total | 9,532,336 | 12,650,997 | 12,059,734 | 13,100,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 92,323 | 604,629 | 586,298 | 497,814 |
| A011 | Pay | 67,033 | 429,429 | 345,211 | 453,921 |
| A011- | 1 Pay of Officers | (38,369) | (262,594) | (184,588) | (276,274) |
| A011- | 2 Pay of Other Staff | (28,664) | (166,835) | (160,623) | (177,647) |
| A012 | Allowances | 25,290 | 175,200 | 241,087 | 43,893 |
| A012- | 1 Regular Allowances | (21,496) | (10,050) | (74,057) | (33,643) |
| A012- | 2 Other Allowances (Excluding TA) | (3,794) | (165,150) | (167,030) | (10,250) |
| A02 | Project Pre-Investment Analysis | 494,824 | 298,581 | ||
| A03 | Operating Expenses | 641,812 | 3,113,866 | 1,445,745 | 2,495,887 |
| A04 | Employees Retirement Benefits | 1,691 | |||
| A05 | Grants, Subsidies and Write off Loans | 436,441 | 72,600 | 72,422 | 120,227 |
| A06 | Transfers | 3,190,193 | 1,710,875 | 1,713,075 | 1,898,008 |
| A09 | Physical Assets | 1,388,748 | 4,217,365 | 3,968,988 | 2,733,122 |
| A12 | Civil works | 3,250,233 | 2,850,640 | 4,194,848 | 4,905,521 |
| A13 | Repairs and Maintenance | 36,071 | 81,022 | 78,358 | 150,840 |
| Total | 9,532,336 | 12,650,997 | 12,059,734 | 13,100,000 | |
| (In Foreign Exchange) (Own Resources) | (876,580) | (876,580) | (106,580) | (380,000) | |
| (Foreign Aid) | (876,580) | (876,580) | (106,580) | (380,000) | |
| (In Local Currency) | (11,774,417) ______ | (11,774,417) _______________ | (11,953,154) _________________ | (12,720,000) ____________ |
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES *
2023-2024 Budget Estimates (Rupees in Thousand)
Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives Development Expenditure on Revenue Account 119. Development Expenditure of Planning, Development and Special Initiatives Division 29,896,627 Total : 29,896,627
NO. 119.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 119
( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted
29,896,627
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 | |||||
| 015 | General Services | 467,629 | 6,902,544 | 1,103,677 | 16,826,636 |
| 045 | Construction and Transport | 4,941,380 | 34,773,991 | 4,703,014 | 13,069,991 |
| Total | 5,409,009 | 41,676,535 | 5,806,691 | 29,896,627 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 173,866 | 459,531 | 322,422 | 915,483 |
| (Voted) | 187,750 | ||||
| A011 | Pay | 173,694 | 444,231 | 317,557 | 880,083 |
| (Voted) | 180,000 | ||||
| A011- | 1 Pay of Officers | (161,117) | (410,174) | (291,998) | (735,559) |
| A011- | 2 Pay of Other Staff | (12,577) | (34,057) | (25,559) | (144,524) |
| A011- | 1 Pay of Officers | (150,000) | |||
| A011- | 2 Pay of Other Staff | (30,000) | |||
| A011 | Pay | 180,000 | |||
| (Voted) | 173,694 | 444,231 | 317,557 | 880,083 | |
| A011- | 1 Pay of Officers | (161,117) | (410,174) | (291,998) | (735,559) |
| A011- | 2 Pay of Other Staff | (12,577) | (34,057) | (25,559) | (144,524) |
| A011- | 1 Pay of Officers | (150,000) | |||
| A011- | 2 Pay of Other Staff | (30,000) | |||
| A012 | Allowances | 172 | 15,300 | 4,865 | 35,400 |
| (Voted) | 7,750 | ||||
| A012- | 1 Regular Allowances | (144) | (6,300) | (150) | (7,300) |
| A012- | 2 Other Allowances (Excluding TA) | (28) | (9,000) | (4,715) | (28,100) |
| 296 | |||||
|---|---|---|---|---|---|
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (6,000) | |||
| A012 | Allowances | 7,750 | |||
| (Voted) | 172 | 15,300 | 4,865 | 35,400 | |
| A012-1 | Regular Allowances | (144) | (6,300) | (150) | (7,300) |
| A012-2 | Other Allowances (Excluding TA) | (28) | (9,000) | (4,715) | (28,100) |
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (6,000) | |||
| A01 | Employees Related Expenses | 187,750 | |||
| (Voted) | 173,866 | 459,531 | 322,422 | 915,483 | |
| A011 | Pay | 173,694 | 444,231 | 317,557 | 880,083 |
| (Voted) | 180,000 | ||||
| A011-1 | Pay of Officers | (161,117) | (410,174) | (291,998) | (735,559) |
| A011-2 | Pay of Other Staff | (12,577) | (34,057) | (25,559) | (144,524) |
| A011-1 | Pay of Officers | (150,000) | |||
| A011-2 | Pay of Other Staff | (30,000) | |||
| A011 | Pay | 180,000 | |||
| (Voted) | 173,694 | 444,231 | 317,557 | 880,083 | |
| A011-1 | Pay of Officers | (161,117) | (410,174) | (291,998) | (735,559) |
| A011-2 | Pay of Other Staff | (12,577) | (34,057) | (25,559) | (144,524) |
| A011-1 | Pay of Officers | (150,000) | |||
| A011-2 | Pay of Other Staff | (30,000) | |||
| A012 | Allowances | 172 | 15,300 | 4,865 | 35,400 |
| (Voted) | 7,750 | ||||
| A012-1 | Regular Allowances | (144) | (6,300) | (150) | (7,300) |
| A012-2 | Other Allowances (Excluding TA) | (28) | (9,000) | (4,715) | (28,100) |
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (6,000) | |||
| A012 | Allowances | 7,750 | |||
| (Voted) | 172 | 15,300 | 4,865 | 35,400 | |
| A012-1 | Regular Allowances | (144) | (6,300) | (150) | (7,300) |
| A012-2 | Other Allowances (Excluding TA) | (28) | (9,000) | (4,715) | (28,100) |
| A012-1 | Regular Allowances | (1,750) | |||
| A012-2 | Other Allowances (Excluding TA) | (6,000) | |||
| A02 | Project Pre-Investment Analysis | 80,574 | 360,000 | 82,828 | 550,000 |
| A03 | Operating Expenses | 187,346 | 31,669,854 | 2,027,694 | 22,708,842 |
| (Voted) | 276,900 | ||||
| A03 | Operating Expenses | 276,900 | |||
| (Voted) | 187,346 | 31,669,854 | 2,027,694 | 22,708,842 | |
| A05 | Grants, Subsidies and Write off Loans | 3,147,967 | 4,256,164 | 2,599,447 | 2,203,560 |
| A06 | Transfers | 200 | 36,752 | 23,610 |
| (Voted) | 297 | 10,000 | |||
|---|---|---|---|---|---|
| A06 | Transfers | 10,000 | |||
| (Voted) | 200 | 36,752 | 23,610 | ||
| A09 | Physical Assets | 21,289 | 193,209 | 76,058 | 487,220 |
| (Voted) | 71,000 | ||||
| A09 | Physical Assets | 71,000 | |||
| (Voted) | 21,289 | 193,209 | 76,058 | 487,220 | |
| A12 | Civil works | 1,793,413 | 1,518,127 | 603,567 | 2,619,360 |
| A13 | Repairs and Maintenance | 4,554 | 2,519,450 | 57,923 | 388,552 |
| (Voted) | 154,350 | ||||
| A13 | Repairs and Maintenance | 154,350 | |||
| (Voted) | 4,554 | 2,519,450 | 57,923 | 388,552 | |
| Total | 5,409,009 | 41,676,535 | 5,806,691 | 29,896,627 | |
| (In Foreign Exchange) (Own Resources) | (200,000) | (200,000) | (706,000) | ||
| (Foreign Aid) | (200,000) | (200,000) | (706,000) | ||
| (In Local Currency) | (40,776,535) | (40,776,535) | (5,806,691) | (29,190,627) | |
| (In Foreign Exchange) (Own Resources) | (200,000) | (200,000) | (1,412,000) | ||
| (Foreign Aid) | (200,000) | (200,000) | (1,412,000) | ||
| (In Local Currency) | (500,000) | (500,000) | (1,412,000-) | ||
| (In Foreign Exchange) | (200,000) | (200,000) | (1,412,000) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (200,000) | (200,000) | (1,412,000) | ||
| (In Local Currency) | (40,776,535) ________ | (40,776,535) _______________ | (5,806,691) _______________ | (28,484,627) ____________ |
SECTION XXI
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
| * | |
|---|---|
| 2023-2024 Budget Estimates | |
| (Rupees in Thousand) | |
| Demand presented on behalf of the Ministry | |
| of Poverty Alleviation and Social Safety | |
| Development Expenditure on Revenue Account | |
| 120. Development Expenditure of Poverty Alleviation | |
| and Social Safety | 500,000 |
| Total : 500,000 |
NO. 120.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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 POVERTY ALLEVIATION DIVISION.
Voted 500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Poverty Alleviation & Social .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 109 | Social Protection (Not elsewhere class.) | 500,000 | 421,659 | 500,000 | |
| Total | 500,000 | 421,659 | 500,000 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 188,115 | 131,385 | 139,586 | |
| A011 | Pay | 188,065 | 131,385 | 139,536 | |
| A011-1 | Pay of Officers | (185,679) | (130,708) | (138,825) | |
| A011-2 | Pay of Other Staff | (2,386) | (677) | (711) | |
| A012 | Allowances | 50 | 50 | ||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (50) | (50) | ||
| A03 | Operating Expenses | 14,905 | 8,887 | 33,348 | |
| A05 | Grants, Subsidies and Write off Loans | 280,655 | 270,077 | 310,666 | |
| A09 | Physical Assets | 14,525 | 10,708 | 15,700 | |
| A13 | Repairs and Maintenance | 1,800 | **602 ** | 700 | |
| Total | 500,000 | 421,659 | 500,000 |
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
* 2023-2024 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Science and Technology
Development Expenditure on Revenue Account:
| 121 | Development Expenditure of Science | ||
|---|---|---|---|
| and Technology Division | 8,000,000 | ||
| Total : | 8,000,000 |
DEMANDS FOR GRANTS
NO. 121.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY
DIVISION DEMAND NO. 121 ( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted
8,000,000
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 | |||||
| 016 | Basic Research | 2,784,257 | 4,729,394 | 2,993,262 | 6,646,782 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 17,514 | 300,000 | 69,721 | 200,000 |
| 095 | Subsidiary Services to Education | 230,226 | 687,000 | 313,310 | 1,153,218 |
| Total | 3,031,997 | 5,716,394 | 3,376,293 | 8,000,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 142,610 | 599,738 | 365,283 | 703,965 |
| A011 | Pay | 113,299 | 557,653 | 333,126 | 621,630 |
| A011- | 1 Pay of Officers | (80,361) | (380,511) | (215,073) | (427,127) |
| A011- | 2 Pay of Other Staff | (32,938) | (177,142) | (118,053) | (194,503) |
| A012 | Allowances | 29,311 | 42,085 | 32,157 | 82,335 |
| A012- | 1 Regular Allowances | (21,956) | (32,948) | (24,661) | (62,381) |
| A012- | 2 Other Allowances (Excluding TA) | (7,355) | (9,137) | (7,496) | (19,954) |
| A02 | Project Pre-Investment Analysis | 95,837 | 382,426 | 201,629 | 263,500 |
| A03 | Operating Expenses | 771,872 | 1,086,109 | 995,176 | 1,817,940 |
| A06 | Transfers | 69,847 | 315,820 | 100,876 | 415,360 |
| A09 | Physical Assets | 1,532,184 | 2,425,321 | 1,160,189 | 2,833,771 |
| A12 | Civil works | 319,861 | 588,460 | 465,084 | 1,780,873 |
| A13 | Repairs and Maintenance | 99,786 | 318,520 | 88,056 | **184,591 ** |
| Total | 3,031,997 | 5,716,394 | 3,376,293 | 8,000,000 | |
| (In Foreign Exchange) | (278,015) | (278,015) | |||
| (Own Resources) | (278,015) | (278,015) | |||
| (Foreign Aid) | |||||
| (In Local Currency) | (5,438,379) ______ | (5,438,379) ________________ | (3,376,293) ________________ | (8,000,000) ____________ |
SECTION XXIII
MINISTRY OF STATES AND FRONTIER REGIONS
- 2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of States and Frontier Regions. Development Expenditure on Revenue Account. 122. Development Expenditure of States and Frontier Regions 964,223 Total : 964,223
NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
DEMANDS FOR GRANTS
DEMAND NO. 122
( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
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 STATES AND FRONTIER REGIONS.
Voted
964,223
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 | |||||
| 107 | Administration | 964,223 | |||
| Total | 964,223 | ||||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 130,500 | |||
| A011 | Pay | 120,000 | |||
| A011-1 | Pay of Officers | (80,000) | |||
| A011-2 | Pay of Other Staff | (40,000) | |||
| A012 | Allowances | 10,500 | |||
| A012-1 | Regular Allowances | (500) | |||
| A012-2 | Other Allowances (Excluding TA) | (10,000) | |||
| A03 | Operating Expenses | 248,223 | |||
| A06 | Transfers | 500 | |||
| A09 | Physical Assets | 544,000 | |||
| A13 | Repairs and Maintenance | 41,000 | |||
| Total | 964,223 | ||||
| (In Foreign Exchange) | (964,223) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | _____ | _______________ | (964,223) ______________ |
SECTION XXIV
MINISTRY OF WATER RESOURCES
* 2023-2024 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Water Resources
Development Expenditure on Revenue Account.
| 123. | Development Expenditure of Water Resources Division | 107,500,000 | |
|---|---|---|---|
| Total : | 107,500,000 |
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.
Voted
107,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
(Rupees in Thousands)
| 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 | 77,572,862 | 90,571,992 | 88,226,840 | 89,637,537 |
| 043 | Fuel and Energy | 245,762 | 556,473 | 299,000 | 360,000 |
| 107 | Administration | 992,017 | 750,000 | 1,224,536 | 17,502,463 |
| Total | 78,810,641 | 91,878,465 | 89,750,376 | 107,500,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 300,000 | 6,502,463 | ||
| A05 | Grants, Subsidies and Write off Loans | 78,810,641 | 91,578,465 | 89,750,376 | 100,997,537 |
| Total | 78,810,641 | 91,878,465 | 89,750,376 | 107,500,000 | |
| (In Foreign Exchange) | (10,000) | (10,000) | (510,000) | (11,130,000) | |
| (Own Resources) | |||||
| (Foreign Aid) | (10,000) | (10,000) | (510,000) | (11,130,000) | |
| (In Local Currency) | (91,868,465) ______ | (91,868,465) _______________ | (89,240,376) ________________ | (96,370,000) _____________ |
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNT
SECTION I
CABINET SECRETARIAT
2023-2024 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Cabinet Secretariat Development Expenditure on Capital Account
| 124. | Capital Outlay on Development of Atomic Energy | 26,100,000 | |
|---|---|---|---|
| 125. | Capital Outlay on Development of | ||
| Pakistan Nuclear Regulatory Authority | 150,000 | ||
| Total : | 26,250,000 |
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.
Voted
26,100,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | (Rupees in 2022-2023 Revised Estimate | Thousands) 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 017 | Research and Development General Public Services | 18,900,000 | 25,990,602 | 25,990,602 | 26,100,000 |
| Total | 18,900,000 | 25,990,602 | 25,990,602 | 26,100,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 18,900,000 | 25,990,602 | 25,990,602 | 26,100,000 |
| Total | 18,900,000 | 25,990,602 | 25,990,602 | 26,100,000 | |
| (In Foreign Exchange) | (10,000,000) | (10,000,000) | (8,000,000) | (7,000,000) | |
| (Own Resources) | (10,000,000) | (10,000,000) | (8,000,000) | (7,000,000) | |
| (Foreign Aid) | |||||
| (In Local Currency) | (15,990,602) ______ | (15,990,602) _______________ | (17,990,602) _________________ | (19,100,000) ____________ |
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 125 ( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted
150,000
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 | |||||
| 017 | Research and Development General Public | 200,000 | 289,890 | 250,890 | 150,000 |
| Services | |||||
| Total | 200,000 | 289,890 | 250,890 | 150,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 200,000 | 289,890 | 250,890 | 150,000 |
| Total | 200,000 | 289,890 | 250,890 | 150,000 | |
| (In Foreign Exchange) | (70,000) | (70,000) | (60,128) | (26,000) | |
| (Own Resources) | (70,000) | (70,000) | (60,128) | (26,000) | |
| (Foreign Aid) | |||||
| (In Local Currency) | (219,890) | (219,890) | (190,762) | (124,000) |
SECTION II
MINISTRY OF ENERGY
2023-2024 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the | ||
|---|---|---|
| Ministry of Energy | ||
| Development Expenditure on Capital Account. | ||
| 126. Capital Outlay on Petroleum Division | 1,500,000 | |
| Total : | 1,500,000 |
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted
1,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 041 | General Economic,Commercial & Labour Affairs | 207,807 | 300,000 | 124,630 | 597,735 |
| 043 | Fuel and Energy | 2,043,594 | 1,180,509 | 461,180 | 902,265 |
| Total | 2,251,401 | 1,480,509 | 585,810 | 1,500,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 45,564 | 83,468 | 44,121 | 87,820 |
| A011 | Pay | 36,577 | 63,107 | 34,207 | 56,056 |
| A011- | 1 Pay of Officers | (28,808) | (51,020) | (25,333) | (45,116) |
| A011- | 2 Pay of Other Staff | (7,769) | (12,087) | (8,874) | (10,940) |
| A012 | Allowances | 8,987 | 20,361 | 9,914 | 31,764 |
| A012- | 1 Regular Allowances | (6,162) | (11,504) | (7,217) | (16,444) |
| A012- | 2 Other Allowances (Excluding TA) | (2,825) | (8,857) | (2,697) | (15,320) |
| A03 | Operating Expenses | 1,674,742 | 749,385 | 456,118 | 658,170 |
| A05 | Grants, Subsidies and Write off Loans | 150,000 | |||
| A09 | Physical Assets | 524,884 | 375,166 | 77,142 | 99,143 |
| A12 | Civil works | 112 | 264,790 | 1,978 | 342,467 |
| A13 | Repairs and Maintenance | 6,099 | 7,700 | **6,451 ** | 162,400 |
| Total | 2,251,401 | 1,480,509 | 585,810 | 1,500,000 |
SECTION III
MINISTRY OF FINANCE, REVENUE
2023-2024 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance, Revenue.
Development Expenditure on Capital Account.
| 127. | Capital Outlay on Federal Investments | 254,650 | |
|---|---|---|---|
| 128. | Development Loans and Advances | ||
| by the Federal Government | 157,313,555 | ||
| 129. | External Development Loans and Advances | ||
| by the Federal Government | 700,522,753 | ||
| Total : | 858,090,958 |
NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS
DEMANDS FOR GRANTS
DEMAND NO. 127 ( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.
Voted
254,650
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 in 2022-2023 Revised Estimate | Thousands) 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 172,254 | 204,650 | 146,986 | 254,650 |
| Total | 172,254 | 204,650 | 146,986 | 254,650 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 100,000 | 42,336 | 200,000 | |
| A11 | Investments | 172,254 | 104,650 | 104,650 | 54,650 |
| Total | 172,254 | 204,650 | 146,986 | 254,650 | |
| (In Foreign Exchange) | (150,000) | (150,000) | (104,650) | (154,650) | |
| (Own Resources) | (50,000) | (50,000) | (4,650) | (104,650) | |
| (Foreign Aid) | (100,000) | (100,000) | (100,000) | (50,000) | |
| (In Local Currency) | (54,650) ______ | (54,650) ________________ | (42,336) ________________ | (100,000) ____________ |
NO. 128.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 128 ( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Voted
157,313,555
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 | |||||
| 014 | Transfers | 89,759,982 | 104,103,024 | 95,551,024 | 157,313,555 |
| 083 | Broadcasting and Publishing | 50,758 | |||
| Total | 89,810,740 | 104,103,024 | 95,551,024 | 157,313,555 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 550,000 | |||
| A08 | Loans and Advances | 89,810,740 | 104,103,024 | 95,001,024 | 157,313,555 |
| Total | 89,810,740 | 104,103,024 | 95,551,024 | 157,313,555 | |
| (In Foreign Exchange) | (300,000) | (300,000) | |||
| (Own Resources) | (300,000) | (300,000) | |||
| (Foreign Aid) | |||||
| (In Local Currency) | (103,803,024) ______ | (103,803,024) ________________ | (95,551,024) _______________ | (157,313,555) _____________ |
NO. 129.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 129 ( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total 700,522,753 (Charged) Rs. 658,644,140 (Voted) Rs. 41,878,613
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 | |||||
| 014 | Transfers | 275,962,340 | 346,594,087 | 430,755,097 | 700,522,753 |
| Total | 275,962,340 | 346,594,087 | 430,755,097 | 700,522,753 | |
| (Charged) | 192,707,707 | 296,876,660 | 381,043,250 | 658,644,140 | |
| (Voted) | 83,254,633 | 49,717,427 | 49,711,847 | 41,878,613 | |
| OBJECT CLASSIFICATION | _______________ | _____________ | |||
| A05 | Grants, Subsidies and Write off Loans | 50,000 | 2,000,000 | ||
| A08 | Loans and Advances | 275,962,340 | 346,594,087 | 430,705,097 | 698,522,753 |
| (Charged) | 192,707,707 | 296,876,660 | 381,043,250 | 658,644,140 | |
| (Voted) | 83,254,633 | 49,717,427 | 49,661,847 | 39,878,613 | |
| Total | 275,962,340 | 346,594,087 | 430,755,097 | 700,522,753 | |
| (Charged) | 192,707,707 | 296,876,660 | 381,043,250 | 658,644,140 | |
| (Voted) | 83,254,633 | 49,717,427 | 49,711,847 | 41,878,613 | |
| (In Foreign Exchange) | ________________ (346,594,087) | _______________ (346,594,087) | ________________ (381,093,250) | _____________ (699,522,753) | |
| (Own Resources) | |||||
| (Foreign Aid) | (346,594,087) | (346,594,087) | (381,093,250) | (700,522,753) | |
| (In Local Currency) | _______________ | (49,661,847) ________________ | _____________ |
SECTION IV
MINISTRY OF HOUSING AND WORKS
2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account 130. Capital Outlay on Civil Works 41,880,872 Total : 41,880,872
NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS
DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted
41,880,872
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS .
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | (Rupees in 2022-2023 Revised Estimate | Thousands) 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 045 | Construction and Transport | 21,531,278 | 15,060,204 | 13,961,153 | 41,880,872 |
| Total | 21,531,278 | 15,060,204 | 13,961,153 | 41,880,872 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 884,044 | 2,145,989 | 1,404,696 | 2,447,346 |
| A12 | Civil works | 20,647,234 | 12,914,215 | 12,556,457 | 39,433,526 |
| Total | 21,531,278 | 15,060,204 | 13,961,153 | 41,880,872 | |
| (In Foreign Exchange) (Own Resources) | (1,000,000) | (1,000,000) | |||
| (Foreign Aid) | (1,000,000) | (1,000,000) | |||
| (In Local Currency) | (14,060,204) ______ | (14,060,204) ________________ | (13,961,153) ________________ | (41,880,872) ____________ |
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
2023-2024 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries and Production
Development Expendiutre on Capital Account.
131. Capital Outlay on Industrial Development 13,000,000 Total : 13,000,000
NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
DEMANDS FOR GRANTS
DEMAND NO. 131 ( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted
13,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 044 | Mining and Manufacturing | 1,694,036 | 2,850,000 | 2,171,064 | 13,000,000 |
| Total | 1,694,036 | 2,850,000 | 2,171,064 | 13,000,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 87,185 | 206,743 | 138,279 | 231,971 |
| A011 | Pay | 87,185 | 206,743 | 138,279 | 231,971 |
| A011-1 | Pay of Officers | (73,891) | (160,816) | (115,817) | (179,256) |
| A011-2 | Pay of Other Staff | (13,294) | (45,927) | (22,462) | (52,715) |
| A02 | Project Pre-Investment Analysis | 100,000 | 145,000 | 100,000 | 50,000 |
| A03 | Operating Expenses | 158,700 | 239,033 | 99,543 | 145,178 |
| A05 | Grants, Subsidies and Write off Loans | 288,761 | 560,359 | 268,891 | 10,448,171 |
| A09 | Physical Assets | 683,960 | 979,891 | 1,176,273 | 1,299,240 |
| A12 | Civil works | 356,974 | 692,974 | 376,078 | 760,440 |
| A13 | Repairs and Maintenance | 18,456 | 26,000 | 12,000 | 65,000 |
| Total | 1,694,036 | 2,850,000 | 2,171,064 | 13,000,000 |
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Capital Outlay on Maritime Affairs Division Development Expenditure on Capital Account. 132. Capital Outlay on Maritime Affairs Division 2,572,262 Total : 2,572,262
NO. 132.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 132 ( FC12C51 )
CAPITAL OUTLAY ON 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 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted
2,572,262
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 | |||||
| 045 | Construction and Transport | 1,039,043 | 938,933 | 1,606,926 | 241,616 |
| 046 | Communications | 573,306 | 2,526,445 | 1,527,602 | 2,058,384 |
| 063 | Water Supply | 272,262 | |||
| Total | 1,612,349 | 3,465,378 | 3,134,528 | 2,572,262 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 2,310 | 3,032 | 3,032 | 79,624 |
| A011 | Pay | 2,310 | 3,032 | 3,032 | 46,528 |
| A011- | 1 Pay of Officers | (418) | (432) | (432) | (33,600) |
| A011- | 2 Pay of Other Staff | (1,892) | (2,600) | (2,600) | (12,928) |
| A012 | Allowances | 33,096 | |||
| A012- | 1 Regular Allowances | (33,096) | |||
| A02 | Project Pre-Investment Analysis | 239,884 | 304,240 | 98,422 | |
| A03 | Operating Expenses | 4,484 | 1,507,000 | 7,000 | 7,500 |
| A09 | Physical Assets | 435,153 | 571,290 | 208,977 | 205,500 |
| A12 | Civil works | 883,070 | 1,079,316 | 2,816,597 | 2,261,638 |
| A13 | Repairs and Maintenance | 47,448 | 500 | 500 | 18,000 |
| Total | 1,612,349 | 3,465,378 | 3,134,528 | 2,572,262 | |
| (In Foreign Exchange) (Own Resources) | (293,532) | (293,532) | (15,000) | ||
| (Foreign Aid) | (293,532) | (293,532) | (15,000) | ||
| (In Local Currency) | (3,171,846) ______ | (3,171,846) _______________ | (3,134,528) _________________ | (2,557,262) ____________ |
SECTION VII
MINISTRY OF RAILWAYS
2023-2024 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Railways
Development Expenditure on Capital Account.
| 133. | Capital Outlay on Railways Division | Total : | 33,000,000 33,000,000 |
|---|
NO. 133.- CAPITAL OUTLAY ON RAILWAYS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 133 ( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON RAILWAYS DIVISION.
Voted
33,000,000
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 | 14,248,251 | 31,684,056 | 24,227,425 | 31,727,000 |
| 045 | Construction and Transport | 360,781 | 963,980 | 576,710 | 1,273,000 |
| Total | 14,609,032 | 32,648,036 | 24,804,135 | 33,000,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 17,043 | 507,500 | 37,710 | 430,000 |
| A11 | Investments | 14,591,989 | 32,140,536 | 24,766,425 | 32,570,000 |
| Total | 14,609,032 | 32,648,036 | 24,804,135 | 33,000,000 | |
| (In Foreign Exchange) | (20,187,500) | (20,187,500) | (3,860,754) | (24,826,132) | |
| (Own Resources) | (19,980,000) | (19,980,000) | (3,823,044) | (24,496,132) | |
| (Foreign Aid) | (207,500) | (207,500) | (37,710) | (330,000) | |
| (In Local Currency) | (12,460,536) ______ | (12,460,536) ________________ | (20,943,381) ________________ | (8,173,868) ____________ |
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUND
SECTION I
CABINET SECRETARIAT
_ 2023-2024 Budget Estimate _(Rupees in Thousand)
Appropriation presented on behalf of the Cabinet Secretariat.
| --- | Staff,Household and Allowances of the President (Public) | 596,646 |
|---|---|---|
| --- | Staff,Household and Allowances of the President (Personal) | 812,380 |
| Total : | 1,409,026 |
.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged
596,646
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 370,821 | 411,000 | 410,999 | 596,646 |
| Total | 370,821 | 411,000 | 410,999 | 596,646 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 297,045 | 277,861 | 327,778 | 446,536 |
| A011 | Pay | 113,055 | 119,463 | 160,586 | 168,853 |
| A011-1 | Pay of Officers | (70,381) | (74,148) | (98,971) | (104,456) |
| A011-2 | Pay of Other Staff | (42,674) | (45,315) | (61,615) | (64,397) |
| A012 | Allowances | 183,990 | 158,398 | 167,192 | 277,683 |
| A012-1 | Regular Allowances | (125,833) | (125,898) | (94,945) | (187,183) |
| A012-2 | Other Allowances (Excluding TA) | (58,157) | (32,500) | (72,247) | (90,500) |
| A03 | Operating Expenses | 56,112 | 97,100 | 67,749 | 104,700 |
| A04 | Employees Retirement Benefits | 2,980 | 10,000 | 8,330 | 19,500 |
| A05 | Grants, Subsidies and Write off Loans | 373 | 500 | 570 | 900 |
| A09 | Physical Assets | 8,961 | 18,500 | 64 | 11,710 |
| A13 | Repairs and Maintenance | 5,350 | 7,039 | 6,508 | 13,300 |
| Total | 370,821 | 411,000 | 410,999 | 596,646 |
.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged
812,380
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 610,583 | 645,000 | 645,000 | 812,380 |
| Total | 610,583 | 645,000 | 645,000 | 812,380 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 415,183 | 462,370 | 465,870 | 546,000 |
| A011 | Pay | 169,070 | 173,829 | 173,829 | 207,319 |
| A011-1 | Pay of Officers | (41,870) | (44,059) | (44,059) | (47,709) |
| A011-2 | Pay of Other Staff | (127,200) | (129,770) | (129,770) | (159,610) |
| A012 | Allowances | 246,113 | 288,541 | 292,041 | 338,681 |
| A012-1 | Regular Allowances | (208,099) | (221,221) | (163,423) | (260,866) |
| A012-2 | Other Allowances (Excluding TA) | (38,014) | (67,320) | (128,618) | (77,815) |
| A03 | Operating Expenses | 125,868 | 131,970 | 129,465 | 170,750 |
| A04 | Employees Retirement Benefits | 14,803 | 9,700 | 11,832 | 18,000 |
| A05 | Grants, Subsidies and Write off Loans | 5,226 | 2,600 | 1,568 | 5,600 |
| A09 | Physical Assets | 10,249 | 9,220 | 1,680 | 1,740 |
| A13 | Repairs and Maintenance | **39,254 ** | 29,140 | 34,585 | 70,290 |
| Total | 610,583 | 645,000 | 645,000 | 812,380 |
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
_ 2023-2024 Budget Estimate _(Rupees in Thousand)
Appropriations presented on behalf of the Ministry of Economic Affairs
| --- | Servicing of Foreign Debt | 872,218,501 | |
|---|---|---|---|
| --- | Foreign Loans Repayament | 4,398,067,501 | |
| --- | Repayment of Short Term Foreign Credits | 46,690,000 | |
| Total : | 5,316,976,002 |
.SERVICING OF FOREIGN DEBT
APPROPRIATIONS
SERVICING OF FOREIGN DEBT ( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF FOREIGN DEBT.
Charged
872,218,501
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | (Rupees i 2022-2023 Revised Estimate | n Thousands) 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 356,567,083 | 510,971,762 | 725,369,850 | 872,218,501 |
| Fiscal Affairs, External Affairs | |||||
| Total | 356,567,083 | 510,971,762 | 725,369,850 | 872,218,501 | |
| OBJECT CLASSIFICATION | |||||
| A07 | Interest Payment | 356,567,083 | 510,971,762 | 725,369,850 | 872,218,501 |
| Total | 356,567,083 | 510,971,762 | 725,369,850 | 872,218,501 |
.FOREIGN LOANS REPAYMENT
APPROPRIATIONS
FOREIGN LOANS REPAYMENT ( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for FOREIGN LOANS REPAYMENT.
Charged
4,398,067,501
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | (Rupees 2022-2023 Revised Estimate | in Thousands) 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 1,746,669,386 | 3,792,400,505 | 2,988,300,528 | 4,398,067,501 |
| Fiscal Affairs, External Affairs | |||||
| Total | 1,746,669,386 | 3,792,400,505 | 2,988,300,528 | 4,398,067,501 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 1,746,669,386 | 3,792,400,505 | 2,988,300,528 | 4,398,067,501 |
| Total | 1,746,669,386 | 3,792,400,505 | 2,988,300,528 | 4,398,067,501 |
.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.
Charged
46,690,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 95,691,511 | 142,771,740 | 330,625,097 | 46,690,000 |
| Fiscal Affairs, External Affairs | |||||
| Total | 95,691,511 | 142,771,740 | 330,625,097 | 46,690,000 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 95,691,511 | 142,771,740 | 330,625,097 | 46,690,000 |
| Total | 95,691,511 | 142,771,740 | 330,625,097 | 46,690,000 |
SECTION III
MINISTRY OF FINANCE AND REVENUE
_ 2023-2024 Budget Estimate _(Rupees in Thousand)
Appropriations presented on behalf of the Ministry of Finance and Revenue
| --- | Audit | 7,561,128 | |
|---|---|---|---|
| --- | Servicing of Domestic Debt | 6,430,305,002 | |
| --- | Repayment of Domestic Debt | 28,898,039,594 | |
| Total : | 35,335,905,724 |
.AUDIT
APPROPRIATIONS
AUDIT ( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the AUDIT.
Charged
7,561,128
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 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 | 5,992,540 | 6,095,855 | 6,045,457 | 7,561,128 |
| Total | 5,992,540 | 6,095,855 | 6,045,457 | 7,561,128 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 4,111,781 | 4,394,664 | 4,398,922 | 5,213,732 |
| A011 | Pay | 1,919,949 | 1,996,585 | 2,784,368 | 2,706,463 |
| A011-1 | Pay of Officers | (1,609,914) | (1,666,992) | (2,348,466) | (2,287,792) |
| A011-2 | Pay of Other Staff | (310,035) | (329,593) | (435,902) | (418,671) |
| A012 | Allowances | 2,191,832 | 2,398,079 | 1,614,554 | 2,507,269 |
| A012-1 | Regular Allowances | (1,939,381) | (2,114,374) | (1,330,627) | (2,198,564) |
| A012-2 | Other Allowances (Excluding TA) | (252,451) | (283,705) | (283,927) | (308,705) |
| A03 | Operating Expenses | 1,426,303 | 1,416,948 | 1,401,168 | 1,993,800 |
| A04 | Employees Retirement Benefits | 131,785 | 141,421 | 140,882 | 175,698 |
| A05 | Grants, Subsidies and Write off Loans | 121,508 | 61,724 | 56,181 | 88,000 |
| A09 | Physical Assets | 159,661 | 29,285 | 4,446 | |
| A13 | Repairs and Maintenance | **41,502 ** | 51,813 | 43,858 | 89,898 |
| Total | 5,992,540 | 6,095,855 | 6,045,457 | 7,561,128 |
.SERVICING OF DOMESTIC DEBT
APPROPRIATIONS
SERVICING OF DOMESTIC DEBT ( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF DOMESTIC DEBT.
Charged
6,430,305,002
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE.
(Rupees in Thousands)
| 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 | 2,857,186,231 | 3,439,090,264 | 4,795,086,140 | 6,430,305,002 |
| 108 | Others | 989,436 | |||
| Total | 2,858,175,667 | 3,439,090,264 | 4,795,086,140 | 6,430,305,002 | |
| OBJECT CLASSIFICATION | |||||
| A04 | Employees Retirement Benefits | 537 | |||
| A07 | Interest Payment | 2,852,307,688 | 3,439,090,264 | 4,795,086,140 | 6,430,305,002 |
| 989,436 | |||||
| 4,862,621 | |||||
| A07 | Interest Payment | 989,436 | |||
| 2,852,307,688 | 3,439,090,264 | 4,795,086,140 | 6,430,305,002 | ||
| A07 | Interest Payment | 4,862,621 | |||
| 2,852,307,688 | 3,439,090,264 | 4,795,086,140 | 6,430,305,002 | ||
| A10 | Principal Repayments of Loans | 15,385 | |||
| Total | 2,858,175,667 | 3,439,090,264 | 4,795,086,140 | 6,430,305,002 |
.REPAYMENT OF DOMESTIC DEBT
APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT ( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF DOMESTIC DEBT.
Charged
28,898,039,594
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 9,838,442,017 | 19,654,367,910 | 25,099,602,704 | 28,898,039,594 |
| Fiscal Affairs, External Affairs | |||||
| 014 | Transfers | 2,726,708 | |||
| Total | 9,841,168,725 | 19,654,367,910 | 25,099,602,704 | 28,898,039,594 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 9,841,168,725 | 19,654,367,910 | 25,099,602,704 | 28,898,039,594 |
| Total | 9,841,168,725 | 19,654,367,910 | 25,099,602,704 | 28,898,039,594 |
SECTION IV
MINISTRY OF LAW AND JUSTICE_ _ _ 2023-2024 Budget Estimate _(Rupees in Thousand)
Appropriation presented on behalf of the Ministry of Law, Justice and Human Rights Current Expenditure on Revenue Account
| --- | Supreme Court | 3,555,000 | |
|---|---|---|---|
| --- | Islamabad High Court | 1,543,322 | |
| --- | Election | 7,786,255 | |
| --- | Federal Ombudsman Secretariat for Protection | ||
| Against Harrasmet of Women at Work Place | 115,000 | ||
| Total : | 12,999,577 |
.SUPREME COURT
APPROPRIATIONS
SUPREME COURT ( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the SUPREME COURT.
Charged
3,555,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 2,354,631 | 3,091,000 | 3,054,056 | 3,555,000 |
| Total | 2,354,631 | 3,091,000 | 3,054,056 | 3,555,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 1,957,464 | 2,432,220 | 2,352,110 | 2,840,000 |
| A011 | Pay | 426,521 | 638,490 | 638,690 | 669,350 |
| A011- | 1 Pay of Officers | (301,619) | (433,030) | (433,230) | (453,461) |
| A011- | 2 Pay of Other Staff | (124,902) | (205,460) | (205,460) | (215,889) |
| A012 | Allowances | 1,530,943 | 1,793,730 | 1,713,420 | 2,170,650 |
| A012- | 1 Regular Allowances | (926,182) | (1,206,730) | (1,173,420) | (1,590,650) |
| A012- | 2 Other Allowances (Excluding TA) | (604,761) | (587,000) | (540,000) | (580,000) |
| A03 | Operating Expenses | 276,600 | 433,310 | 416,120 | 405,964 |
| A04 | Employees Retirement Benefits | 66,050 | 89,100 | 169,100 | 179,026 |
| A05 | Grants, Subsidies and Write off Loans | 30 | 19,000 | 19,000 | 17,500 |
| A06 | Transfers | 4,160 | 6,000 | 4,556 | 4,000 |
| A09 | Physical Assets | 34,430 | 71,370 | 65,170 | 76,510 |
| A13 | Repairs and Maintenance | **15,897 ** | 40,000 | 28,000 | 32,000 |
| Total | 2,354,631 | 3,091,000 | 3,054,056 | 3,555,000 |
.ISLAMABAD HIGH COURT
APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT.
Charged
1,543,322
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 773,627 | 1,122,000 | 1,099,608 | 1,543,322 |
| Total | 773,627 | 1,122,000 | 1,099,608 | 1,543,322 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 619,306 | 900,883 | 898,083 | 1,275,057 |
| A011 | Pay | 200,979 | 269,814 | 308,352 | 369,200 |
| A011-1 | Pay of Officers | (151,828) | (201,918) | (227,457) | (276,720) |
| A011-2 | Pay of Other Staff | (49,151) | (67,896) | (80,895) | (92,480) |
| A012 | Allowances | 418,327 | 631,069 | 589,731 | 905,857 |
| A012-1 | Regular Allowances | (408,884) | (590,079) | (551,541) | (858,234) |
| A012-2 | Other Allowances (Excluding TA) | (9,443) | (40,990) | (38,190) | (47,623) |
| A03 | Operating Expenses | 91,199 | 133,705 | 151,876 | 193,490 |
| A04 | Employees Retirement Benefits | 2,495 | 2,495 | 9,779 | |
| A05 | Grants, Subsidies and Write off Loans | 407 | 300 | 468 | 500 |
| A09 | Physical Assets | 56,890 | 73,500 | 36,069 | 52,946 |
| A13 | Repairs and Maintenance | 5,825 | 11,117 | 10,617 | 11,550 |
| Total | 773,627 | 1,122,000 | 1,099,608 | 1,543,322 |
.ELECTION
APPROPRIATIONS
ELECTION ( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ELECTION.
Charged
7,786,255
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 018 | Administration of General Public Service | 12,040,887 | 6,289,052 | 27,042,570 | 7,786,255 |
| Total | 12,040,887 | 6,289,052 | 27,042,570 | 7,786,255 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 2,791,429 | 3,858,271 | 4,432,370 | 4,730,256 |
| A011 | Pay | 892,581 | 1,481,968 | 1,547,031 | 1,919,756 |
| A011-1 | Pay of Officers | (418,308) | (664,976) | (711,685) | (925,684) |
| A011-2 | Pay of Other Staff | (474,273) | (816,992) | (835,346) | (994,072) |
| A012 | Allowances | 1,898,848 | 2,376,303 | 2,885,339 | 2,810,500 |
| A012-1 | Regular Allowances | (1,015,878) | (1,587,089) | (988,831) | (1,692,135) |
| A012-2 | Other Allowances (Excluding TA) | (882,970) | (789,214) | (1,896,508) | (1,118,365) |
| A03 | Operating Expenses | 7,916,707 | 2,018,149 | 22,046,012 | 2,563,309 |
| A04 | Employees Retirement Benefits | 26,348 | 27,737 | 37,148 | 42,258 |
| A05 | Grants, Subsidies and Write off Loans | 42,424 | 6,770 | 46,039 | 5,643 |
| A06 | Transfers | 1 | |||
| A09 | Physical Assets | 1,056,290 | 196,293 | 108,792 | 148,983 |
| A12 | Civil works | 108,311 | 46,755 | 108,572 | 110,002 |
| A13 | Repairs and Maintenance | 99,378 | 135,077 | **263,637 ** | 185,803 |
| Total | 12,040,887 | 6,289,052 | 27,042,570 | 7,786,255 |
.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
APPROPRIATIONS
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged 115,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 036 | Administration Of Public Order | 75,721 | 100,000 | 98,888 | 115,000 |
| Total | 75,721 | 100,000 | 98,888 | 115,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 32,516 | 59,017 | 54,802 | 65,869 |
| A011 | Pay | 17,361 | 31,785 | 23,081 | 37,625 |
| A011- | 1 Pay of Officers | (14,342) | (26,396) | (17,692) | (25,925) |
| A011- | 2 Pay of Other Staff | (3,019) | (5,389) | (5,389) | (11,700) |
| A012 | Allowances | 15,155 | 27,232 | 31,721 | 28,244 |
| A012- | 1 Regular Allowances | (12,067) | (21,722) | (24,639) | (26,224) |
| A012- | 2 Other Allowances (Excluding TA) | (3,088) | (5,510) | (7,082) | (2,020) |
| A03 | Operating Expenses | 32,791 | 31,483 | 36,575 | 41,507 |
| A04 | Employees Retirement Benefits | 2 | 940 | 1,397 | |
| A05 | Grants, Subsidies and Write off Loans | 2 | |||
| A06 | Transfers | 1 | |||
| A09 | Physical Assets | 7,828 | 6,169 | 2,815 | 2,777 |
| A13 | Repairs and Maintenance | 2,586 | 3,326 | 3,756 | 3,450 |
| Total | 75,721 | 100,000 | 98,888 | 115,000 |
SECTION V
WAFAQI MOHTASIB SECRETARIAT
_ 2023-2024 _Budget Estimate (Rupees in Thousand)
Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat.
| --- Wafaqi Mohtasib. | Total : | 1,250,195 1,250,195 |
|---|
.WAFAQI MOHTASIB
APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.
Charged
1,250,195
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
| 2021-2022 Actual Expenditure | 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 834,985 | 943,000 | 943,001 | 1,250,195 |
| Total | 834,985 | 943,000 | 943,001 | 1,250,195 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 442,211 | 516,541 | 491,798 | 695,323 |
| A011 | Pay | 197,330 | 232,245 | 262,751 | 301,590 |
| A011-1 | Pay of Officers | (113,956) | (135,883) | (153,407) | (168,422) |
| A011-2 | Pay of Other Staff | (83,374) | (96,362) | (109,344) | (133,168) |
| A012 | Allowances | 244,881 | 284,296 | 229,047 | 393,733 |
| A012-1 | Regular Allowances | (200,496) | (239,480) | (174,368) | (229,703) |
| A012-2 | Other Allowances (Excluding TA) | (44,385) | (44,816) | (54,679) | (164,030) |
| A03 | Operating Expenses | 345,217 | 361,107 | 411,502 | 471,580 |
| A04 | Employees Retirement Benefits | 20,331 | 20,060 | 21,860 | 28,373 |
| A05 | Grants, Subsidies and Write off Loans | 9,157 | 27,300 | 598 | 27,650 |
| A09 | Physical Assets | 10,424 | 11,600 | 7,096 | 14,000 |
| A13 | Repairs and Maintenance | 7,645 | **6,392 ** | 10,147 | 13,269 |
| Total | 834,985 | 943,000 | 943,001 | 1,250,195 |
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT_ _ _ 2023-2024 Budget Estimate _(Rupees in Thousand)
| Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. | ||
|---|---|---|
| --- Federal Tax Ombudsman | 390,621 | |
| Total : | 390,621 |
.FEDERAL TAX OMBUDSMAN
APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.
Charged
390,621
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN 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 | 293,009 | 306,000 | 306,000 | 390,621 |
| Total | 293,009 | 306,000 | 306,000 | 390,621 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 181,458 | 160,288 | 160,288 | 183,209 |
| A011 | Pay | 116,479 | 100,290 | 100,382 | 111,560 |
| A011-1 | Pay of Officers | (81,372) | (69,157) | (69,167) | (66,047) |
| A011-2 | Pay of Other Staff | (35,107) | (31,133) | (31,215) | (45,513) |
| A012 | Allowances | 64,979 | 59,998 | 59,906 | 71,649 |
| A012-1 | Regular Allowances | (55,839) | (51,291) | (51,199) | (61,509) |
| A012-2 | Other Allowances (Excluding TA) | (9,140) | (8,707) | (8,707) | (10,140) |
| A03 | Operating Expenses | 93,156 | 132,720 | 133,004 | 193,366 |
| A04 | Employees Retirement Benefits | 1,569 | 2,423 | 2,401 | 1,760 |
| A05 | Grants, Subsidies and Write off Loans | 2,400 | 560 | ||
| A09 | Physical Assets | 10,797 | 5,370 | 2,420 | 200 |
| A13 | Repairs and Maintenance | 6,029 | 5,199 | **5,487 ** | 11,526 |
| Total | 293,009 | 306,000 | 306,000 | 390,621 |
SCHEDULE I DEMANDS FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2023 AND ENDING ON 30TH JUNE, 2024
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | ||
|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | ||
| Dem | and | ||
| Num | ber/ Service and Purpose | ( Total of Columns | |
| Appropriation | Charged Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | _________________ 3 _______________ 4 | _________________ 5 |
| Rs Rs | Rs | ||
| __ 001. | ____________________________ AVIATION DIVISION | ______________________ 3,381,115,000 | ____________ 3,381,115,000 |
| 002. | AIRPORTS SECURITY FORCE | 12,295,761,000 | 12,295,761,000 |
| 003. | CABINET | 293,273,000 | 293,273,000 |
| 004. | CABINET DIVISION | 2,741,706,000 | 2,741,706,000 |
| 005. | EMERGENCY RELIEF AND REPATRIATION | 838,033,000 | 838,033,000 |
| 006. | INTELLIGENCE BUREAU | 12,247,331,000 | 12,247,331,000 |
| 007. | ATOMIC ENERGY | 16,633,495,000 | 16,633,495,000 |
| 008. | PAKISTAN NUCLEAR REGULATORY AUTHORITY | 1,644,015,000 | 1,644,015,000 |
| 009. | NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY | 1,001,450,000 | 1,001,450,000 |
| 010. | PRIME MINISTER'S OFFICE (INTERNAL) | 625,392,000 | 625,392,000 |
| 011. | PRIME MINISTER'S OFFICE (PUBLIC) | 634,990,000 | 634,990,000 |
| 012. | NATIONAL DISASTER MANAGEMENT AUTHORITY | 700,236,000 | 700,236,000 |
| 013. | BOARD OF INVESTMENT | 428,544,000 | 428,544,000 |
| 014. | PRIME MINISTER'S INSPECTION COMMISSION | 131,544,000 | 131,544,000 |
| 015. | SPECIAL TECHNOLOGY ZONE AUTHORITY | 1,070,001,000 | 1,070,001,000 |
| 016. | ESTABLISHMENT DIVISION | 8,237,327,000 | 8,237,327,000 |
| 017. | FEDERAL PUBLIC SERVICE COMMISSION | 1,207,163,000 | 1,207,163,000 |
| 018. | NATIONAL SCHOOL OF PUBLIC POLICY | 2,903,161,000 | 2,903,161,000 |
| 019. | CIVIL SERVICES ACADEMY | 1,336,000,000 | 1,336,000,000 |
| 020. | NATIONAL SECURITY DIVISION | 182,302,000 | 182,302,000 |
| 021. | COUNCIL OF COMMON INTEREST | 130,035,000 | 130,035,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | |||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ____________________________ (SECRETARIAT) | ___________ | ___________ | ||
| 022. | CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION | 785,979,000 | 785,979,000 | |
| 023. | COMMERCE DIVISION | 9,260,182,000 | 9,260,182,000 | |
| 024. | COMMUNICATIONS DIVISION | 252,406,000 | 252,406,000 | |
| 025. | OTHER EXPENDITURE OF COMMUNICATIONS DIVISION | 30,177,967,000 | 30,177,967,000 | |
| 026. | PAKISTAN POST OFFICE DEPARTMENT | 10,000,000 | 20,425,107,000 | 20,435,107,000 |
| 027. | DEFENCE DIVISION | 6,354,655,000 | 6,354,655,000 | |
| 028. | FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS | 12,515,857,000 | 12,515,857,000 | |
| 029. | DEFENCE SERVICES | 1,804,000,000,000 | 1,804,000,000,000 | |
| 030. | DEFENCE PRODUCTION DIVISION | 997,654,000 | 997,654,000 | |
| 031. | ECONOMIC AFFAIRS DIVISION | 800,854,000 | 800,854,000 | |
| 032. | MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION | 16,424,000,000 | 16,424,000,000 | |
| 033. | POWER DIVISION | 450,565,504,000 | 450,565,504,000 | |
| 034. | PETROLEUM DIVISION | 51,503,624,000 | 51,503,624,000 | |
| 035. | GEOLOGICAL SURVEY OF PAKISTAN | 1,287,809,000 | 1,287,809,000 | |
| 036. | FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | 26,974,470,000 | 26,974,470,000 | |
| 037. | HIGHER EDUCATION COMMISSION (HEC) | 66,300,000,000 | 66,300,000,000 | |
| 038. | NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY | 211,437,000 | 211,437,000 | |
| 039. | NATIONAL VOCATIONAL & TECHNICAL | 1,032,846,000 | 1,032,846,000 | |
| TRAINING COMMISSION (NAVTTC) |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | ||||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ _____________________________ 2 | _ ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 040. | ___________________________ NATIONAL HERITAGE AND CULTURE DIVISION | ___________ 2,646,692,000 | ____________ 2,646,692,000 | |
| 041. | FINANCE DIVISION | 4,232,511,000 | 4,232,511,000 | |
| 042. | OTHER EXPENDITURE OF FINANCE DIVISION | 6,185,344,000 | 6,185,344,000 | |
| 043. | CONTROLLER GENERAL OF ACCOUNTS | 11,878,965,000 | 11,878,965,000 | |
| 044. | SUPERANNUATION ALLOWANCES AND PENSIONS | 4,017,000,000 | 796,983,000,000 | 801,000,000,000 |
| 045. | GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE | 26,400,000,000 | 1,523,513,000,000 | 1,549,913,000,000 |
| 046. | REVENUE DIVISION | 75,889,000 | 75,889,000 | |
| 047. | FEDERAL BOARD OF REVENUE | 40,557,230,000 | 40,557,230,000 | |
| 048. | FOREIGN AFFAIRS DIVISION | 3,873,566,000 | 3,873,566,000 | |
| 049. | FOREIGN MISSIONS | 50,000,000 | 43,055,000,000 | 43,105,000,000 |
| 050. | HOUSING AND WORKS DIVISION | 7,134,481,000 | 7,134,481,000 | |
| 051. | HUMAN RIGHTS DIVISION | 2,242,673,000 | 2,242,673,000 | |
| 052. | NATIONAL COMISSION FOR HUMAN RIGHTS | 172,870,000 | 172,870,000 | |
| 053. | INDUSTRIES AND PRODUCTION DIVISION | 62,182,395,000 | 62,182,395,000 | |
| 054. | FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT | 78,935,000 | 78,935,000 | |
| 055. | INFORMATION AND BROADCASTING DIVISION | 4,768,000,000 | 4,768,000,000 | |
| 056. | MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION | 10,259,947,000 | 10,259,947,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | _________________ | _______________ | ||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ _____________________________ 2 | _ _________________ 3 | _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 057. | ___________________________ INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION | ___________ 9,952,976,000 | ____________ 9,952,976,000 | |
| 058. | INTERIOR DIVISION | 13,239,659,000 | 13,239,659,000 | |
| 059. | OTHER EXPENDITURE OF INTERIOR DIVISION | 9,303,116,000 | 9,303,116,000 | |
| 060. | ISLAMABAD CAPITAL TERRITORY (ICT) | 18,015,958,000 | 18,015,958,000 | |
| 061. | COMBINED CIVIL ARMED FORCES | 194,701,048,000 | 194,701,048,000 | |
| 062. | NATIONAL COUNTER TERRORISM AUTHORITY | 819,381,000 | 819,381,000 | |
| 063. | INTER-PROVINCIAL COORDINATION DIVISION | 2,377,997,000 | 2,377,997,000 | |
| 064. | KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION | 1,350,855,000 | 1,350,855,000 | |
| 065. | LAW AND JUSTICE DIVISION | 369,105,000 | 7,207,997,000 | 7,577,102,000 |
| 066. | FEDERAL JUDICIAL ACADEMY | 290,000,000 | 290,000,000 | |
| 067. | FEDERAL SHARIAT COURT | 827,031,000 | 827,031,000 | |
| 068. | COUNCIL OF ISLAMIC IDEOLOGY | 224,766,000 | 224,766,000 | |
| 069. | NATIONAL ACCOUNTABILITY BUREAU | 6,158,608,000 | 6,158,608,000 | |
| 070. | DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY | 1,261,179,000 | 1,261,179,000 | |
| 071. | MARITIME AFFAIRS DIVISION | 2,056,203,000 | 2,056,203,000 | |
| 072. | NARCOTICS CONTROL DIVISION | 5,123,074,000 | 5,123,074,000 | |
| 073. | NATIONAL ASSEMBLY | 4,999,787,000 | 3,308,213,000 | 8,308,000,000 |
| 074. | THE SENATE | 3,281,840,000 | 1,774,917,000 | 5,056,757,000 |
| 075. | NATIONAL FOOD SECURITY AND RESEARCH DIVISION | 12,579,280,000 | 12,579,280,000 |