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Qanoon Digest

Medium Term Performance Based Budget 2023-24 to 2025-26, part 3

FY 2023-24Performance based budgetPages 201 to 219 of 219

The Medium Term Performance Based Budget 2023-24 to 2025-26 is part of the federal budget for FY 2023-24. This page reproduces the text of its 219 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

Schedule 2 Climate and Green Budgeting

Page 203
Medium Term Performance Based Budget FYs 2023-24 to 2025-26

Schedule 2: Climate and Green Budgeting:

Rs In 000’
D.No Demand Description Green Budgeting
1 AVIATION DIVISION 23,315
2 AIRPORTS SECURITY FORCE 111,182
4 CABINET DIVISION 19,252
5 EMERGENCY RELIEF AND REPATRIATION 6,285
6 INTELLIGENCE BUREAU 112,110
8 PAKISTAN NUCLEAR REGULATORY AUTHORITY 29,578
9 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY 5,494
10 PRIME MINISTER'S OFFICE (INTERNAL) 5,843
11 PRIME MINISTER'S OFFICE (PUBLIC) 5,800
12 NATIONAL DISASTER MANAGEMENT AUTHORITY & ERRA 2,923
13 BOARD OF INVESTMENT 3,934
14 PRIME MINISTER'S INSPECTION COMMISSION 1,210
15 SPECIAL TECHNOLOGY ZONES AUTHORITY 10,179
17 FEDERAL PUBLIC SERVICE COMMISSION 11,279
19 CIVIL SERVICES ACADEMY 15,066
20 NATIONAL SECURITY DIVISION 761
21 SECRETARIAT OF COUNCIL OF COMMON INTEREST 1,229
22 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION DIVISION 7,370
23 COMMERCE DIVISION 87,971
24 COMMUNICATIONS DIVISION 1,052
25 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 268,742
26 PAKISTAN POST OFFICE DEPARTMENT 91,175
26 PAKISTAN POST OFFICE DEPARTMENT 50
27 DEFENCE DIVISION 51,379
28 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 112,665
30 DEFENCE PRODUCTION DIVISION 4,338
31 ECONOMIC AFFAIRS DIVISION 7,358
32 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION 125,948
33 POWER DIVISION 5,255
34 PETROLEUM DIVISION 544,242
35 GEOLOGICAL SURVEY OF PAKISTAN 6,122
36 FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION 233,659
37 HIGHER EDUCATION COMMISSION (HEC) 6,500
38 NATIOAL REHMATULIL ALAMEEN AUTHORITY 2,101
39 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 11,429
40 NATIONAL HERITAGE AND CULTURE DIVISION 25,223
41 FINANCE DIVISION 39,973
42 OTHER EXPENDITURE OF FINANCE DIVISION 58,267
43 CONTROLLER GENERAL OF ACCOUNTS 55,592
46 REVENUE DIVISION 827
47 FEDERAL BOARD OF REVENUE 366,266
48 FOREIGN AFFAIRS DIVISION 36,185
49 FOREIGN MISSIONS 407,398
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Medium Term Performance Based Budget FYs 2023-24 to 2025-26

49 FOREIGN MISSIONS 500
51 HUMAN RIGHTS DIVISION 20,976
52 NATIONAL COMMISSION FOR HUMAN RIGHTS 1,209
54 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 731
55 INFORMATION AND BROADCASTING DIVISION 44,414
56 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION 92,599
57 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 64,058
58 INTERIOR DIVISION 105,776
59 OTHER EXPENDITURE OF INTERIOR DIVISION 82,613
60 ISLAMABAD CAPITAL TERRITORY (ICT) 164,987
62 NATIOAL COUNTER TERRORISM AUTHORITY 7,620
63 INTER-PROVINCIAL COORDINATION DIVISION 22,537
64 KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION 12,430
66 FEDERAL JUDICIAL ACADEMY 5,332
67 FEDERAL SHARIAT COURT 7,733
68 COUNCIL OF ISLAMIC IDEOLOGY 2,480
69 NATIONAL ACCOUNTABILITY BUREAU 56,471
70 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 11,763
72 NARCOTICS CONTROL DIVISION 46,816
76 PAKISTAN AGRICULTURE RESEARCH COUNCIL 92,697
77 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION 200,494
78 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION 29,015
79 PARLIAMENTARY AFFAIRS DIVISION 4,892
80 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 65,618
81 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION 2,354
82 BENAZIR INCOME SUPPORT PROGRAMME (BISP) 61,868
84 PRIVATISATION DIVISION 3,443
86 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION 13,301
87 SCIENCE AND TECHNOLOGY DIVISION 121,766
89 WATER RESOURCE DIVISION 34,975
A STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) 4,139
B STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL) 14,539
J ISLAMABAD HIGH COURT 14,266
L FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE 1,079
M WAFAQI MOHTASIB 19,658
N FEDERAL TAX OMBUDSMAN 3,644
Page 205

Schedule 3 Gender Responsive Budgeting

Page 207

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

FEDERAL GOVERNMENT BUDGET ESTIMATE 2023-24

DEMAND WISE GENDER RESPONSIVE BUDGET Rs In 000’

Grant Description Allocations
001 FC21A17-AVIATION DIVISION 65,174
002 FC21A18-AIRPORTS SECURITY FORCE 781,334
003 FC21C01-CABINET 5,989
004 FC21C02-CABINET DIVISION 120,302
005 FC21E01-EMERGENCY RELIEF AND REPATRIATION -
006 FC21B03-INTELLIGENCE BUREAU 829,285
007 FC21A01-ATOMIC ENERGY 1,208,677
008 FC21P33-PAKISTAN NUCLEAR REGULATORY AUTHORITY 114,601
009 FC21N22 - NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY 13,603
010 FC21P32-PRIME MINISTER'S OFFICE (INTERNAL) 808
011 FC21P34-PRIME MINISTER'S OFFICE (PUBLIC) 5,658
012 FC21N19-NATIONAL DISASTER MANAGEMENT AUTHORITY 9,637
013 FC21P23-BOARD OF INVESTMENT -
014 FC21F02-PRIME MINISTER'S INSPECTION COMMISSION 928
015 FC21S40-SPECIAL TECHNOLOGY ZONE AUTHORITY 45,035
016 FC21E02-ESTABLISHMENT DIVISION 66,099
017 FC21F01-FEDERAL PUBLIC SERVICE COMMISSION 78,451
018 FC21N18-NATIONAL SCHOOL OF PUBLIC POLICY 90,381
019 FC21C52-CIVIL SERVICES ACADEMY -
020 FC21N15-NATIONAL SECURITY DIVISION -
021 FC21C71 - COUNCIL OF COMMON INTEREST (SECRETARIAT) 560
022 FC21N09 - CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION 105,075
023 FC21M01-COMMERCE DIVISION 430,793
024 FC21M02-COMMUNICATIONS DIVISION -
025 FC21Y05 - OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 461,208
026 FC21P01-PAKISTAN POST OFFICE DEPARTMENT 378,688
026 FC24P01-PAKISTAN POST OFFICE DEPARTMENT -
027 FC21M03-DEFENCE DIVISION 73,858
028 FC21F18 - FEDERAL GOVERNMENT EDUCATIONAL -
INSTITUTIONS IN CANTONMENTS AND GARRISONS

The data against Demands description showing (-) is still awaited and will be updated in due course

Page 208

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

FEDERAL GOVERNMENT BUDGET ESTIMATE 2023-24 DEMAND WISE GENDER RESPONSIVE BUDGET

Rs In 000’
Grant Description Allocations
029 FC21D02-DEFENCE SERVICES -
030 FC21D37-DEFENCE PRODUCTION DIVISION 2,604
031 FC21E13-ECONOMIC AFFAIRS DIVISION 89,238
032 FC21X19 - MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION 3,500,000
033 FC21W06-POWER DIVISION 27,091
034 FC21P28-PETROLEUM DIVISION 611
035 FC21G05-GEOLOGICAL SURVEY OF PAKISTAN 73,885
036 FC21P26 - FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 6,763,952
037 FC21H09-HIGHER EDUCATION COMMISSION (HEC) 30,196,684
038 FC21N24 - NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY 8,898
039 FC21N20 - NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) 128
040 FC21N23-NATIONAL HERITAGE AND CULTURE DIVISION 64,208
041 FC21F05-FINANCE DIVISION 111,015
042 FC21Y07-OTHER EXPENDITURE OF FINANCE DIVISION 358,683
043 FC21C42-CONTROLLER GENERAL OF ACCOUNTS 307,144
044 FC21S04-SUPERANNUATION ALLOWANCES AND PENSIONS -
044 FC24S04-SUPERANNUATION ALLOWANCES AND PENSIONS -
045 FC21G01 - GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE 6,075
045 FC24G01 - GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE -
046 FC21R06-REVENUE DIVISION -
047 FC21J12-FEDERAL BOARD OF REVENUE 2,616,231
048 FC21M06-FOREIGN AFFAIRS DIVISION 182,993
049 FC24F09-FOREIGN MISSIONS -
049 FC21F09-FOREIGN MISSIONS 1,676,059
050 FC21W02-HOUSING AND WORKS DIVISION 11,159
051 FC21H04-HUMAN RIGHTS DIVISION 229,638
052 FC21H10-NATIONAL COMISSION FOR HUMAN RIGHTS -
053 FC21M08-INDUSTRIES AND PRODUCTION DIVISION 57,203

The data against Demands description showing (-) is still awaited and will be updated in due course

Page 209

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

FEDERAL GOVERNMENT BUDGET ESTIMATE 2023-24

DEMAND WISE GENDER RESPONSIVE BUDGET Rs In 000’

Grant Description Allocations
054 FC21F30 - FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 12,764
055 FC21M09-INFORMATION AND BROADCASTING DIVISION 278,523
056 FC21X17 - MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION 12,300
057 FC21J07 - INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 16,798
058 FC21M10-INTERIOR DIVISION 433,302
059 FC21Y15-OTHER EXPENDITURE OF INTERIOR DIVISION 394,249
060 FC21J04-ISLAMABAD CAPITAL TERRITORY (ICT) 154,386
061 FC21C07-COMBINED CIVIL ARMED FORCES 355,141
062 FC21N25-NATIONAL COUNTER TERRORISM AUTHORITY 31,291
063 FC21J11-INTER-PROVINCIAL COORDINATION DIVISION 5,038
064 FC21K02 - KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 11,244
065 FC24M12-LAW AND JUSTICE DIVISION 12,728
065 FC21M12-LAW AND JUSTICE DIVISION 227,638
066 FC21J20-FEDERAL JUDICIAL ACADEMY 7,420
067 FC21F22-FEDERAL SHARIAT COURT 20,303
068 FC21A15-COUNCIL OF ISLAMIC IDEOLOGY 7,493
069 FC21N13-NATIONAL ACCOUNTABILITY BUREAU 346,125
070 FC21D74 - DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 67,871
071 FC21M27-MARITIME AFFAIRS DIVISION 38,361
072 FC21N17-NARCOTICS CONTROL DIVISION 11,592
073 FC24N03-NATIONAL ASSEMBLY 24,354
073 FC21N03-NATIONAL ASSEMBLY 5,410
074 FC21T04-THE SENATE -
074 FC24T04-THE SENATE -
075 FC21N11 - NATIONAL FOOD SECURITY AND RESEARCH DIVISION 91,476
076 FC21P51-PAKISTAN AGRICULTURAL RESEARCH COUNCIL 1,332,215
077 FC21N10 - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION 253,861

The data against Demands description showing (-) is still awaited and will be updated in due course

Page 210

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

FEDERAL GOVERNMENT BUDGET ESTIMATE 2023-24

DEMAND WISE GENDER RESPONSIVE BUDGET Rs In 000’

Grant Description Allocations
078 FC21Y35 - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION 56,468
079 FC21P15-PARLIAMENTARY AFFAIRS DIVISION 46,037
080 FC21P09 - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION 330,865
081 FC21P40 - POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION 15,030
082 FC21B20-BENAZIR INCOME SUPPORT PROGRAME (BISP) 417,612,126
083 FC21B10-PAKISTAN BAIT- UL -MAL 592,605
084 FC21P30-PRIVATIZATION DIVISION 3,119
085 FC21P11-RAILWAYS DIVISION -
086 FC21M17 - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION 24,157
087 FC21M18-SCIENCE AND TECHNOLOGY DIVISION 223,796
088 FC21S21-STATES AND FRONTIER REGIONS DIVISION 6,945
089 FC21W05-WATER RESOURCES DIVISION 11,300
090 FC11F17 - FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES -
091 FC22A01 - DEVELOPMENT EXPENDITURE OF AVIATION DIVISION -
092 FC22D05 - DEVELOPMENT EXPENDITURE OF CABINET DIVISION -
093 FC22D03 - DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT -
094 FC22S02 - DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY -
095 FC22D06 - DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION -
096 FC22D85-DEVELOPMENT EXPENDITURE OF SUPARCO -
097 FC22D75 - DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION 15,273
098 FC22D08 - DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION -
099 FC22D09 - DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION -

The data against Demands description showing (-) is still awaited and will be updated in due course

Page 211

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

FEDERAL GOVERNMENT BUDGET ESTIMATE 2023-24

DEMAND WISE GENDER RESPONSIVE BUDGET

Rs In 000’
Grant Description Allocations
100 FC22D12 - DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION -
101 FC22D56 - DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION -
102 FC22D96-DEVELOPMENT EXPEDITURE OF POWER DIVISION -
103 FC22D69 - DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION -
104 FC22D98 - DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) -
105 FC22D97 - DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) -
106 FC22N01 - DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION -
107 FC22D14 - DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 11,205
108 FC22D52-OTHER DEVELOPMENT EXPENDITURE -
109 FC22D49 - DEVELOPMENT EXPENDITURE OF REVENUE DIVISION -
110 FC22D71 - DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 5,129
111 FC22D22 - DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION -
112 FC22D48 - DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 242,473
113 FC22D23 - DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION -
114 FC22D67 - DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION -
115 FC22D47 - DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 6,336
116 FC22D91 - DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION -
117 FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION -
118 FC22D77 - DEVELOPMENT EXPENDITURE OF NATIONAL -
HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

The data against Demands description showing (-) is still awaited and will be updated in due course

Page 212

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

FEDERAL GOVERNMENT BUDGET ESTIMATE 2023-24

DEMAND WISE GENDER RESPONSIVE BUDGET Rs In 000’

Grant Description Allocations
119 FC22D28 - DEVELOPMENT EXPENDITURE OF PLANNING, -
DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
120 FC22P01 - DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION 16,722
121 FC22D31 - DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 40,504
122 FC22D88 - DEVELOPMENT EXPENDITURE OF STATES AND -
FRONTIER REGIONS
123 FC22D84 - DEVELOPMENT EXPENDITURE OF WATER -
RESOURCES DIVISION
124 FC12C17 - CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY -
125 FC12P01 - CAPITAL OUTLAY ON DEVELOPMENT OF -
PAKISTAN NUCLEAR REGULATORY AUTHORITY
126 FC12C50-CAPITAL OUTLAY ON PETROLEUM DIVISION 11,322
127 FC12C39-CAPITAL OUTLAY ON FEDERAL INVESTMENTS -
128 FC12D36 - DEVELOPMENT LOANS AND ADVANCES BY THE -
FEDERAL GOVERNMENT
129 FC12E14 - EXTERNAL DEVELOPMENT LOANS AND ADVANCES -
BY THE FEDERAL GOVERNMENT
129 FC15E14 - EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT -
130 FC12C28-CAPITAL OUTLAY ON CIVIL WORKS -
131 FC12C32-CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 23,546
132 FC12C51 - CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION -
133 FC12C33-CAPITAL OUTLAY ON RAILWAYS DIVISION -
A FC24S28 - STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) 28,127
B FC24S27 - STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) 24,499
F FC24A05-AUDIT 426,348
G FC24S09-SERVICING OF DOMESTIC DEBT -
I FC24S11-SUPREME COURT 50,477

The data against Demands description showing (-) is still awaited and will be updated in due course

Page 213

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

FEDERAL GOVERNMENT BUDGET ESTIMATE 2023-24

DEMAND WISE GENDER RESPONSIVE BUDGET Rs In 000’

Grant Description Allocations
J FC24J08-ISLAMABAD HIGH COURT 20,140
K FC24E08-ELECTION 336,724
L FC24F20 - FEDERAL OMBUDSMAN SECRETARIAT FOR 23,129
PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
M FC24W03-WAFAQI MOHTASIB 10,733
N FC24F19-FEDERAL TAX OMBUDSMAN 4,821
Page 215

Schedule 4 Demand wise Human Resource Information

Page 217
Medium Term Performance Based Budget FYs 2023-24 to 2025-26

Schedule 4: Demand wise Human Resource information

Demand Number and Name Filled Posts Vacant Total Posts
1 Aviation Division 2,267 284 2,551
2 Airport Security Force 13,681 1,884 15,565
4 Cabinet Division 954 321 1,275
13 Board of Investment 279 19 298
14 Prime Minister's Inspection Commission 48 8 56
16 Establishment Division 1,392 386 1,778
17 Federal Public Service Commission 539 81 620
20 National Security Division 55 23 78
21 Council of Common Interest (Secretariat) 16 22 38
22 Climate Change and Environmental Coordination Division 263 44 307
23 Commerce Division 804 240 1,044
24 Communications Division 187 13 200
25 Other Expenditure of Communications Division 9,301 6,959 16,260
26 Pakistan Post Office Department 20,506 10,008 30,514
27 Defence Division 3,803 1,646 5,449
28 Federal Government Educational Institutions in Cantonments and Garrisons 10,158 2,391 12,549
30 Defence Production Division 187 19 206
31 Economic Affairs Division 384 165 549
33 Power Division 147 36 183
34 Petroleum Division 438 92 530
35 Geological Survey of Pakistan 834 221 1,055
36 Federal Education and Professional Training Division 13,713 3,964 17,677
40 National Heritage and Culture Division 522 213 735
41 Finance Division 1,278 455 1,733
42 Other Expenditure of Finance Division 3,691 950 4,641
43 Controller General of Accounts 5,612 2,546 8,158
46 Revenue Division 39 11 50
47 Federal Board of Revenue 23,529 6,442 29,971
48 Foreign Affairs Division 1,554 554 2,108
49 Foreign Missions 2,166 89 2,255
50 Housing and Works Division 8,011 1,277 9,288
Page 218

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

Demand Number and Name Filled Post Vacant Total Post
51 Human Rights Division 1,073 381 1,454
53 Industries and Production Division 268 94 362
54 Financial Action Task Force (FATF) Secretariat 10 32 42
55 Information and Broadcasting Division 1,814 180 1,994
56 Miscellaneous Expenditure of Information and Broadcasting Division 23 0 23
57 Information Technology and Telecommunication Division 189 32 221
58 Interior Division 1,943 672 2,615
59 Other Expenditure of Interior Division 5,577 2,147 7,724
60 Islamabad Capital Territory (ICT) 12,653 1,342 13,995
63 Inter- Provincial Coordination Division 342 112 454
64 Kashmir Affairs and Gilgit-Baltistan Division 127 15 142
65 Law and Justice Division 3,637 754 4,391
67 Federal Shariat Court 251 25 276
68 Council of Islamic Ideology 128 7 135
69 National Accountability Bureau 2,117 322 2,439
70 District Judiciary, Islamabad Capital Territory 544 254 798
71 Maritime Affairs Division 359 216 575
72 Narcotics Control Division 3,332 444 3,776
73 National Assembly 1,530 368 1,898
74 The Senate 1,328 62 1,390
75 National Food Security and Research Division 1,525 705 2,230
77 National Health Services, Regulations and Coordination Division 7,652 2080 9,732
78 Overseas Pakistanis and Human Resource Development Division 869 215 1,084
79 Parliamentary Affairs Division 231 5 236
80 Planning, Development and Special Initiatives Division 2,941 1,393 4,334
81 Poverty Alleviation and Social Safety Division 131 32 163
84 Privatization Division 64 17 81
85 Railways Division 208 74 282
86 Religious Affairs and Inter-Faith Harmony Division 598 67 665
87 Science and Technology Division 328 130 458
88 States and Frontier Regions Division 715 263 978
89 Water Resources Division 271 98 369
Page 219

Medium Term Performance Based Budget FYs 2023-24 to 2025-26

Demand Number and Name Filled Post Vacant Total Post
--- Audit 3,503 1,948 5,451
--- Election 2,922 838 3,760
--- Federal Ombudsman Secretariat for Protection against Harassment of Women at work place 34 43 77
--- Wafaqi Mohtasib 480 252 732
--- Federal Tax Ombudsman 266 60 326