Demands for Grants and Appropriations 2024-25

FY 2024-25 Demands for grantsPages 1 to 100 of 415

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Page 1

FEDERAL BUDGET 2024-25 GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD

Page 3

PREFACE

This publication, ‘Demands for Grants and Appropriations FY2024-25’, is submitted before the National Assembly under Article 82 of the Constitution of the Islamic Republic of Pakistan, read with Section 4 of the Public Finance Management Act, 2019. It provides summarized information on all Demands for Grants and Appropriations included in the Annual Budget Statement for FY2024-25. Article 82(1) of the Constitution provides for expenditures which are charged upon the Federal Consolidated Fund and may be discussed, but not submitted to vote, in the National Assembly. All other expenditures are covered under Article 82(2) upon which the National Assembly has the power ‘to assent to’, ‘refuse to assent to’ or ‘to assent to subject to a reduction of the amount specified thereunder’. Charged expenditures are in italics while expenditures on revenue and capital account are given separately.

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

The document also provides information, as available in AGPR system, on actual expenditures for FY2022-23 and on revised estimates for FY2023-24 as of 24^th May, 2024 for current expenditures and 10^th June, 2024 for development expenditures. Schedule-I of the document is a summary of Grants and Appropriations, segregated into charged and voted expenditures.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division, June, 2024

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

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

Page 6

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

Page 7

XI - FINANCE AND REVENUE, MINISTRY OF-		Pages
41	Finance Division	73
42	Other Expenditure of Finance Division	74
43	Controller General of Accounts	75
44	Superannuation Allowances and Pensions	76
45	Grants, Subsidies and Miscellaneous Expenditure	77
46	Revenue Division	79
47	Federal Board of Revenue	80
XII - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	83
49	Foreign Missions	84
XIII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	87
XIV - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division	91
52	National Commission for Human Rights	92
53	National Commission for Rights of Child	93
54	National Commission for Status of Women	94
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55	Industries and Production Division	97
---. FINA	NCIAL ACTION TASK FORCE (FATF) SECRETARIST
---.	Financial Action Task Force (FATF) Secretariat	99
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
56	Information and Broadcasting Division	101
57	Miscellaneous Expenditure of Information and
	Broadcasting Division	102

Page 8

XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		Pages
58	Information Technology and Telecommunication Division	105
XVIII - INTERIOR, MINISTRY OF-
59	Interior Division	109
60	Other Expenditure of Interior Division	110
61	Islamabad Capital Territory (ICT)	111
62	Combined Civil Armed Forces	113
63	National Counter Terrorism Authority	114
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
64	Inter - Provincial Coordination Division	117
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
65	Kashmir Affairs and Gilgit - Baltistan Division	121
XXI - LAW AND JUSTICE, MINISTRY OF -
66	Law and Justice Division	125
67	Federal Judicial Academy	127
68	Federal Shariat Court	128
69	Council of Islamic Ideology	129
70	National Accountability Bureau	130
71	District Judiciary, Islamabad Capital Territory	131
XXII - MARITIME AFFAIRS, MINISTRY OF -
72	Maritime Affairs Division	135

Page 9

XXIII - NARCOTICS CONTROL, MINISTRY OF -		Pages
73	Narcotics Control Division	139
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
74	National Assembly	143
75	The Senate	145
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF		-
76	National Food Security and Research Division	149
77	Pakistan Agriculture Resarch Council	150
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
78	National Health Services, Regulations and Coordination Division	153
XXVII -	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
79	Overseas Pakistanis and Human Resource Development Division	157
XXVIII -	PARLIAMENTARY AFFAIRS, MINISTRY OF -
80	Parliamentary Affairs Division	161
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
81	Planning, Development and Special Initiatives Division	165

Page 10

XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF -		Pages
82	Poverty Alleviation and Social Safety Division	169
83	Benazir Income Support Programme (BISP)	170
84	Pakistan Bait-ul-Mal	171
XXXI - PRIVATIZATION, MINISTRY OF -
85	Privatization Division	175
XXXII -	RAILWAYS, MINISTRY OF -
86	Railway Division	179
XXXIII -	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
87	Religious Affairs and Inter-Faith Harmony Division	183
XXXIV -	SCIENCE AND TECHNOLOGY, MINISTRY OF -
88	Science and Technology Division	187
XXXV -	STATES AND FRONTIER REGIONS, MINISTRY OF -
89	States and Frontier Regions Division	191
XXXVI -	WATER RESOURCES, MINISTRY OF-
90	Water Resources Division	195

Page 11

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : I - FINANCE AND REVENUE, MINISTRY OF-		Pages
91	Federal Miscellaneous Investments and
	Other Loans and Advances	201
PART III	- DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
92	Development Expenditure of Aviation Division	207
II - CABINET SECRETARIAT -
93	Development Expenditure of Cabinet Division	211
94	Development Expenditure of Board of Investment	212
95	Development Expenditure of Special Technology Zones Authority	213
96	Development Expenditure of Establishment Division	214
97	Development Expenditure of SUPARCO	215
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
98	Development Expenditure of Climate Change and Environmental Coordination Division	219
IV - COMMERCE, MINISTRY OF -
99	Development Expenditure of Commerce Division	223
V - COMMUNICATIONS, MINISTRY OF -
100	Development Expenditure of Communications Division (vii)	227

Page 12

VI - DEFENCE, MINISTRY OF -	Pages
101 Development Expenditure of Defence Division	231
VII - DEFENCE PRODUCTION, MINISTRY OF -
102 Development Expenditure of Defence Production Division	235
VIII - ENERGY, MINISTRY OF -
103 Development Expenditure of Power Division	239
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and
Professional Training Division	243
105 Development Expenditure of Higher Education Commission (HEC)	244
106 Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	245
107 Development Expenditure of National Heritage and Culture Division	246
X - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division	249
109 Other Development Expenditure	250
110 Development Expenditure of Revenue Division	251
XI - HUMAN RIGHTS, MINISTRY OF-
111 Development Expenditure of Human Rights Division	255

Page 13

XII-INFORMATION AND BROADCASTING, MINISTRY OF-	Pages
112 Development Expenditure of Information and Broadcasting Division	259
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
113 Development Expenditure of Information Technology and Telecommunication Division	263
XIV - INTERIOR, MINISTRY OF-
114 Development Expenditure of Interior Division	267
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
115 Development Expenditure of Inter-Provincial Coordination Division	271
XVI - LAW AND JUSTICE, MINISTRY OF -
116 Development Expenditure of Law and Justice Division	275
XVII - NARCOTICS CONTROL, MINISTRY OF -
117 Development Expenditure of Narcotics Control Division	279
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
118 Development Expenditure of National Food Security & Research Division (ix)	283

Page 14

XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND		Pages
COORDINATION, MINISTRY OF -
119	Development Expenditure of National Health Services, Regulations and Coordination Division	287
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
120	Development Expenditure of Planning, Development and Special Initiatives Division	291
---. - POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF -
---.	Development Expenditure of Poverty Alleviation and Social Safety	295
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
121	Development Expenditure of Science and Technology Division	299
XXII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122	Development Expenditure of States and Frontier Regions	303
XXIII - WATER RESOURCES, MINISTRY OF -
123	Development Expenditure of Water Resources Division	307
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124	Capital Outlay on Development of Atomic Energy	313
125	Capital Outlay on Development of Pakistan Nuclear Regulatory Authority (x)	314

Page 15

II - ENERGY, MINISTRY OF -		Pages
126	Capital Outlay on Petroleum Division	317
III - FINANCE AND REVENUE, MINISTRY OF -
127	Capital Outlay on Federal Investments	321
128	Development Loans and Advances by the Federal Government	322
129	External Development Loans and Advances by the Federal Government	323
IV - HOUSING AND WORKS, MINISTRY OF -
130	Capital Outlay on Civil Works	327
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131	Capital Outlay on Industrial Development	331
VI - MARITIME AFFAIRS, MINISTRY OF -
132	Capital Outlay on Maritime Affairs Division	335
VII - RAILWAYS, MINISTRY OF -
133	Capital Outlay on Railways Division	339
PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	345
---	Staff, Household and Allowances of the President (Personal)	346
	(xi)

Page 16

II - ECONOMIC AFFAIRS, MINISTRY OF-		Pages
---	Servicing of Foreign Debt	349
---	Foreign Loans Repayment	350
---	Repayment of Short Term Foreign Credits	351
III - FINANCE AND REVENUE, MINISTRY OF-
---	Audit	355
---	Servicing of Domestic Debt	356
---	Repayment of Domestic Debt	357
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	361
---	Islamabad High Court	362
---	Election	363
---	Federal Ombudsman Secretariat for Protection against Harassment of Women at work	364
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	367
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	371
SCHEDU	LES -
---	Schedule - I	375
---	Gender, Climate and Disaster Budget Tagging	387
---	Demand Wise Human Resource Information	397

Page 17

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 19

SECTION I

MINISTRY OF AVIATION

2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of

Aviation Current Expenditure on Revenue Account.

1 Aviation Division		4,484,685
2 Airport Security Force		14,383,411
	Total :	18,868,096

Page 21

NO. 001.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21A17 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

4,484,685

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,894,618	2,448,629	2,549,869	3,759,772
045	Construction and Transport	218,467	632,486	317,685	724,913
054	Research & Development Environment	81,871	300,000	220,118
	Total	2,194,956	3,381,115	3,087,672	4,484,685
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,687,039	2,395,780	2,101,325	2,693,899
A011	Pay	1,067,105	1,316,742	1,126,513	1,192,087
A011-1	Pay of Officers	(328,287)	(425,690)	(361,891)	(380,586)
A011-2	Pay of Other Staff	(738,818)	(891,052)	(764,622)	(811,501)
A012	Allowances	619,934	1,079,038	974,812	1,501,812
A012-1	Regular Allowances	(578,491)	(1,011,513)	(911,065)	(1,416,887)
A012-2	Other Allowances (Excluding TA)	(41,443)	(67,525)	(63,747)	(84,925)
A03	Operating Expenses	344,063	788,525	758,236	762,898
A04	Employees Retirement Benefits	46,634	79,158	83,435	66,056
A05	Grants, Subsidies and Write off Loans	19,857	47,560	59,886	33,620
A09	Physical Assets	57,621		6,893	1,200
A13	Repairs and Maintenance	39,742	70,092	77,897	927,012
	Total	2,194,956	3,381,115	3,087,672	4,484,685

Page 22

NO. 002.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

14,383,411

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	10,336,257	12,295,761	12,295,761	14,383,411
	Total	10,336,257	12,295,761	12,295,761	14,383,411
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,708,125	10,353,070	10,353,070	12,478,430
A011	Pay	5,302,896	5,426,249	5,400,830	5,653,848
A011-1	Pay of Officers	(963,745)	(1,025,033)	(1,001,336)	(1,063,989)
A011-2	Pay of Other Staff	(4,339,151)	(4,401,216)	(4,399,494)	(4,589,859)
A012	Allowances	3,405,229	4,926,821	4,952,240	6,824,582
A012-1	Regular Allowances	(3,202,592)	(4,681,164)	(4,706,583)	(6,539,736)
A012-2	Other Allowances (Excluding TA)	(202,637)	(245,657)	(245,657)	(284,846)
A03	Operating Expenses	1,202,007	1,338,976	1,423,260	1,342,990
A04	Employees Retirement Benefits	116,626	135,500	135,500	135,500
A05	Grants, Subsidies and Write off Loans	84,600	82,000	82,000	82,000
A06	Transfers	6,564	7,200	8,799	7,200
A09	Physical Assets	112,299	242,135	173,278	209,285
A13	Repairs and Maintenance	106,036	136,880	119,854	128,006
	Total	10,336,257	12,295,761	12,295,761	14,383,411

Page 23

SECTION II

CABINET SECRETARIAT

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat
Current Expenditure on Revenue Account.
3	Cabinet	351,895
4	Cabinet Division	3,334,404
5	Emergency Relief and Repatriation	889,342
6	Intelligence Bureau	18,324,914
7	Atomic Energy	19,266,440
8	Pakistan Nuclear Regulatory Authority	1,861,659
9	Naya Pakistan Housing Development Authority	1,564,215
10	Prime Minister's Office (Internal)	793,742
11	Prime Minister's Office (Public)	860,520
12	National Disaster Management Authority	822,979
13	Board of Investment	1,271,635
14	Prime Minister's Inspection Commission	146,904
15	Special Technology Zone Authority	750,301
16	Establishment Division	9,669,274
17	Federal Public Service Commission	1,338,443
18	National School of Public Policy	3,368,514
19	Civil Services Academy	1,725,243
20	National Security Division	230,559
21	Council of Common Interest (Secretariat)	103,489

Total : 66,674,472

Page 25

NO. 003.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CABINET.

Voted

351,895

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	304,141	293,273	293,273	351,895
	Fiscal Affairs, External Affairs
	Total	304,141	293,273	293,273	351,895
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	148,794	173,211	153,511	223,249
A011	Pay	101,646	92,388	92,388	141,500
A011-1	Pay of Officers	(101,646)	(92,388)	(92,388)	(141,500)
A012	Allowances	47,148	80,823	61,123	81,749
A012-1	Regular Allowances	(45,565)	(74,423)	(54,723)	(74,418)
A012-2	Other Allowances (Excluding TA)	(1,583)	(6,400)	(6,400)	(7,331)
A03	Operating Expenses	154,733	120,016	139,716	128,600
A13	Repairs and Maintenance	614	46	46	46
	Total	304,141	293,273	293,273	351,895

Page 26

NO. 004.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

3,334,404

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,421,908	2,294,386	2,099,738	2,833,522
031	Law Courts		5		5
044	Mining and Manufacturing	47,245	56,000	36,679	40,000
046	Communications	158,915	147,243	169,704	193,877
047	Other Industries	166,585	126,487	309,075	124,000
095	Subsidiary Services to Education	119,115	117,585	129,514	143,000
	Total	1,913,768	2,741,706	2,744,710	3,334,404
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,191,819	1,536,217	1,637,476	1,932,970
A011	Pay	613,021	698,695	658,611	884,658
A011-	1 Pay of Officers	(281,376)	(350,510)	(345,036)	(471,757)
A011-	2 Pay of Other Staff	(331,645)	(348,185)	(313,575)	(412,901)
A012	Allowances	578,798	837,522	978,865	1,048,312
A012-	1 Regular Allowances	(442,469)	(676,414)	(650,802)	(908,474)
A012-	2 Other Allowances (Excluding TA)	(136,329)	(161,108)	(328,063)	(139,838)
A03	Operating Expenses	557,238	905,172	860,618	1,087,099
A04	Employees Retirement Benefits	54,712	45,460	40,515	49,200
A05	Grants, Subsidies and Write off Loans	15,758	53,235	37,149	52,710
A09	Physical Assets	18,911	109,000	7,903	102,963
A13	Repairs and Maintenance	75,330	92,622	161,049	109,462
	Total	1,913,768	2,741,706	2,744,710	3,334,404

Page 27

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EMERGENCY RELIEF AND REPATRIATION.

Voted

889,342

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	762,737	838,033	838,035	889,342
	Total	762,737	838,033	838,035	889,342
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,302	140,000	140,000	141,400
A012	Allowances	10,302	140,000	140,000	141,400
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(10,302)	(140,000)	(140,000)	(141,400)
A03	Operating Expenses	310,342	271,233	359,434	301,860
A09	Physical Assets		79,000		500
A13	Repairs and Maintenance	442,093	347,800	338,601	445,582
	Total	762,737	838,033	838,035	889,342

Page 28

NO. 006.- INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the INTELLIGENCE BUREAU.

Voted

18,324,914

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	11,626,555	12,247,331	12,497,331	18,324,914
	Fiscal Affairs, External Affairs
	Total	11,626,555	12,247,331	12,497,331	18,324,914
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,717,079	9,111,996	9,111,996	11,115,403
A011	Pay	18,395
A011-1	Regular Allowances	((12,780))
A012	Allowances	7,698,684	9,111,996	9,111,996	11,115,403
A012-1	Regular Allowances	(7,698,501)	(9,111,996)	(9,111,996)	(11,115,403)
A03	Operating Expenses	3,909,475	3,135,335	3,385,335	7,209,511
A04	Employees Retirement Benefits	1
	Total	11,626,555	12,247,331	12,497,331	18,324,914

Page 29

NO. 007.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 007

( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

19,266,440

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	15,149,394	16,633,495	16,633,495	19,266,440
	Services
	Total	15,149,394	16,633,495	16,633,495	19,266,440
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		14,327,302	14,327,302	14,124,833
A011	Pay		6,950,000	6,950,000	6,950,000
A011-1	Pay of Officers		(3,127,500)	(3,127,500)	(3,127,500)
A011-2	Pay of Other Staff		(3,822,500)	(3,822,500)	(3,822,500)
A012	Allowances		7,377,302	7,377,302	7,174,833
A012-1	Regular Allowances		(4,550,497)	(4,550,497)	(7,087,998)
A012-2	Other Allowances (Excluding TA)		(2,826,805)	(2,826,805)	(86,835)
A03	Operating Expenses	15,149,394	2,306,193	2,306,193	2,421,607
A04	Employees Retirement Benefits				2,720,000
	Total	15,149,394	16,633,495	16,633,495	19,266,440

Page 30

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

1,861,659

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,409,000	1,644,015	1,644,015	1,861,659
	Services
	Total	1,409,000	1,644,015	1,644,015	1,861,659
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,235,150	1,551,885	1,551,885	1,762,942
A011	Pay	813,750	825,000	825,000	830,000
A011-1	Pay of Officers	(529,150)	(535,000)	(535,000)	(535,000)
A011-2	Pay of Other Staff	(284,600)	(290,000)	(290,000)	(295,000)
A012	Allowances	421,400	726,885	726,885	932,942
A012-1	Regular Allowances	(326,400)	(535,132)	(551,070)	(834,942)
A012-2	Other Allowances (Excluding TA)	(95,000)	(191,753)	(175,815)	(98,000)
A03	Operating Expenses	173,850	92,130	92,130	98,717
	Total	1,409,000	1,644,015	1,644,015	1,861,659

Page 31

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

1,564,215

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
061	Housing Development	509,890	1,001,450	536,250	1,564,215
	Total	509,890	1,001,450	536,250	1,564,215
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	365,694	383,304	417,304	474,053
A011	Pay	112,706	113,000	82,700	98,900
A011-1	Pay of Officers	(68,034)	(68,000)	(50,620)	(60,300)
A011-2	Pay of Other Staff	(44,672)	(45,000)	(32,080)	(38,600)
A012	Allowances	252,988	270,304	334,604	375,153
A012-1	Regular Allowances	(220,989)	(240,304)	(303,604)	(340,580)
A012-2	Other Allowances (Excluding TA)	(31,999)	(30,000)	(31,000)	(34,573)
A03	Operating Expenses	97,996	118,146	84,146	90,162
A05	Grants, Subsidies and Write off Loans	46,200	500,000	34,800	1,000,000
	Total	509,890	1,001,450	536,250	1,564,215

Page 32

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

DEMANDS FOR GRANTS

DEMAND NO. 010

( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

793,742

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	477,615	625,392	664,021	793,742
	Total	477,615	625,392	664,021	793,742
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	329,369	410,102	472,234	538,790
A011	Pay	149,501	180,014	157,740	183,615
A011-1	Pay of Officers	(37,037)	(44,948)	(42,796)	(48,937)
A011-2	Pay of Other Staff	(112,464)	(135,066)	(114,944)	(134,678)
A012	Allowances	179,868	230,088	314,494	355,175
A012-1	Regular Allowances	(107,950)	(189,659)	(166,654)	(256,604)
A012-2	Other Allowances (Excluding TA)	(71,918)	(40,429)	(147,840)	(98,571)
A03	Operating Expenses	134,757	182,654	171,234	210,030
A04	Employees Retirement Benefits	2,840	8,462	8,619	10,902
A05	Grants, Subsidies and Write off Loans	2,000	3,500		3,500
A09	Physical Assets	2,103	4,124	2,817	3,400
A13	Repairs and Maintenance	6,546	16,550	9,117	27,120
	Total	477,615	625,392	664,021	793,742

Page 33

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

DEMANDS FOR GRANTS

DEMAND NO. 011

( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

860,520

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	522,540	634,990	676,990	860,520
	Total	522,540	634,990	676,990	860,520
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	420,375	514,990	568,990	677,520
A011	Pay	176,521	207,000	184,430	234,200
A011-1	Pay of Officers	(112,761)	(145,000)	(119,300)	(162,200)
A011-2	Pay of Other Staff	(63,760)	(62,000)	(65,130)	(72,000)
A012	Allowances	243,854	307,990	384,560	443,320
A012-1	Regular Allowances	(165,663)	(273,990)	(231,660)	(354,820)
A012-2	Other Allowances (Excluding TA)	(78,191)	(34,000)	(152,900)	(88,500)
A03	Operating Expenses	74,945	81,600	88,385	133,600
A04	Employees Retirement Benefits	14,931	21,000	12,480	21,000
A05	Grants, Subsidies and Write off Loans	6,605	11,300	1,735	21,200
A13	Repairs and Maintenance	5,684	6,100	5,400	7,200
	Total	522,540	634,990	676,990	860,520

Page 34

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

822,979

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	236,883	259,546	275,300
107	Administration	30,353,953	440,690	424,937	822,979
	Total	30,590,836	700,236	700,237	822,979
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	379,495	446,236	469,727	549,160
A011	Pay	137,561	119,287	118,270	167,434
A011-	1 Pay of Officers	(71,426)	(61,479)	(62,413)	(88,838)
A011-	2 Pay of Other Staff	(66,135)	(57,808)	(55,857)	(78,596)
A012	Allowances	241,934	326,949	351,457	381,726
A012-	1 Regular Allowances	(133,851)	(201,400)	(219,109)	(241,734)
A012-	2 Other Allowances (Excluding TA)	(108,083)	(125,549)	(132,348)	(139,992)
A03	Operating Expenses	185,662	254,000	230,510	273,819
A04	Employees Retirement Benefits	12,822
A06	Transfers	30,000,000
A09	Physical Assets	3,580
A13	Repairs and Maintenance	9,277
	Total	30,590,836	700,236	700,237	822,979

Page 35

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

1,271,635

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	388,891	428,544	628,546	1,271,635
	Total	388,891	428,544	628,546	1,271,635
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	288,559	308,610	309,967	350,581
A011	Pay	153,949	149,802	151,899	149,445
A011-	1 Pay of Officers	(91,447)	(90,949)	(93,293)	(86,882)
A011-	2 Pay of Other Staff	(62,502)	(58,853)	(58,606)	(62,563)
A012	Allowances	134,610	158,808	158,068	201,136
A012-	1 Regular Allowances	(120,548)	(145,443)	(143,740)	(188,214)
A012-	2 Other Allowances (Excluding TA)	(14,062)	(13,365)	(14,328)	(12,922)
A03	Operating Expenses	90,155	98,086	147,657	761,754
A04	Employees Retirement Benefits	2,373	15,188	14,699	7,960
A09	Physical Assets			112,502	96,160
A13	Repairs and Maintenance	7,804	6,660	43,721	55,180
	Total	388,891	428,544	628,546	1,271,635

Page 36

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

146,904

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	85,253	131,544	123,488	146,904
	Total	85,253	131,544	123,488	146,904
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	73,803	103,254	95,894	117,304
A011	Pay	40,312	57,003	47,007	51,626
A011-1	Pay of Officers	(31,572)	(47,857)	(39,361)	(39,561)
A011-2	Pay of Other Staff	(8,740)	(9,146)	(7,646)	(12,065)
A012	Allowances	33,491	46,251	48,887	65,678
A012-1	Regular Allowances	(30,669)	(39,391)	(40,142)	(58,668)
A012-2	Other Allowances (Excluding TA)	(2,822)	(6,860)	(8,745)	(7,010)
A03	Operating Expenses	9,950	25,080	25,456	24,175
A04	Employees Retirement Benefits	1,235	410	58	3,575
A05	Grants, Subsidies and Write off Loans		60		60
A09	Physical Assets		790	50	590
A13	Repairs and Maintenance	265	1,950	2,030	1,200
	Total	85,253	131,544	123,488	146,904

Page 37

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

750,301

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	533,362	1,070,001	693,864	750,301
	Total	533,362	1,070,001	693,864	750,301
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		695,501	363,364	422,009
A011	Pay		425,826	239,826	250,634
A011-1	Pay of Officers		(388,734)	(224,734)	(228,077)
A011-2	Pay of Other Staff		(37,092)	(15,092)	(22,557)
A012	Allowances		269,675	123,538	171,375
A012-1	Regular Allowances		(181,374)	(54,237)	(118,438)
A012-2	Other Allowances (Excluding TA)		(88,301)	(69,301)	(52,937)
A03	Operating Expenses		374,500	330,500	328,292
A05	Grants, Subsidies and Write off Loans	533,362
	Total	533,362	1,070,001	693,864	750,301

Page 38

NO. 016.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

9,669,274

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	5,037,020	6,484,827	5,931,731	7,832,774
019	General Public Service Not Elsewhere Defined	827,676	1,113,500	1,054,388	1,211,500
044	Mining and Manufacturing	64,749	64,021	85,153	77,975
082	Cultural Services	93,401	98,032	157,659	124,818
095	Subsidiary Services to Education	7,023	7,010	8,354	8,651
097	Education Affairs,Services not Elsewhere Classified	138,642	244,861	130,808	148,887
107	Administration	175,092	225,076	257,042	264,669
	Total	6,343,603	8,237,327	7,625,135	9,669,274
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,946,518	2,511,429	2,435,271	2,567,819
A011	Pay	1,189,960	1,344,874	1,441,799	1,211,117
A011-	1 Pay of Officers	(783,417)	(897,509)	(1,040,518)	(765,108)
A011-	2 Pay of Other Staff	(406,543)	(447,365)	(401,281)	(446,009)
A012	Allowances	756,558	1,166,555	993,472	1,356,702
A012-	1 Regular Allowances	(644,240)	(1,036,065)	(865,158)	(1,087,227)
A012-	2 Other Allowances (Excluding TA)	(112,318)	(130,490)	(128,314)	(269,475)
A02	Project Pre-Investment Analysis		200		100
A03	Operating Expenses	786,848	1,467,730	979,881	1,276,286
A04	Employees Retirement Benefits	75,304	86,578	100,118	189,860
A05	Grants, Subsidies and Write off Loans	69,149	95,320	86,596	1,347,442
A06	Transfers	3,434,000	3,945,000	3,821,771	4,059,798
A09	Physical Assets	6,834	19,468	13,177	64,623
A13	Repairs and Maintenance	24,950	111,602	188,321	163,346
	Total	6,343,603	8,237,327	7,625,135	9,669,274

Page 39

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 017

( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

1,338,443

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	988,886	1,207,163	1,184,163	1,338,443
	Total	988,886	1,207,163	1,184,163	1,338,443
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	587,354	697,163	674,163	791,978
A011	Pay	366,809	379,856	359,097	349,681
A011-1	Pay of Officers	(216,658)	(224,464)	(212,717)	(210,809)
A011-2	Pay of Other Staff	(150,151)	(155,392)	(146,380)	(138,872)
A012	Allowances	220,545	317,307	315,066	442,297
A012-1	Regular Allowances	(186,996)	(277,279)	(275,931)	(400,103)
A012-2	Other Allowances (Excluding TA)	(33,549)	(40,028)	(39,135)	(42,194)
A03	Operating Expenses	365,223	467,058	471,184	505,310
A04	Employees Retirement Benefits	24,116	17,046	20,783	18,400
A05	Grants, Subsidies and Write off Loans	304	5,700	1,652	3,000
A09	Physical Assets	248			3,251
A13	Repairs and Maintenance	11,641	20,196	16,381	16,504
	Total	988,886	1,207,163	1,184,163	1,338,443

Page 40

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 018

( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

3,368,514

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	2,250,654	2,903,161	2,724,021	3,368,514
	Total	2,250,654	2,903,161	2,724,021	3,368,514
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,442,200	1,867,661	1,774,420	1,947,428
A011	Pay	795,523	620,900	696,063	617,801
A011-1	Pay of Officers	(608,113)	(397,000)	(463,930)	(388,001)
A011-2	Pay of Other Staff	(187,410)	(223,900)	(232,133)	(229,800)
A012	Allowances	646,677	1,246,761	1,078,357	1,329,627
A012-1	Regular Allowances	(566,806)	(841,640)	(616,467)	(903,790)
A012-2	Other Allowances (Excluding TA)	(79,871)	(405,121)	(461,890)	(425,837)
A03	Operating Expenses	808,454	1,035,500	949,601	1,421,086
	Total	2,250,654	2,903,161	2,724,021	3,368,514

Page 41

NO. 019.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 019

( FC21C52 )

CIVIL SERVICES ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.

Voted

1,725,243

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	932,500	1,336,000	1,283,000	1,725,243
	Total	932,500	1,336,000	1,283,000	1,725,243
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	619,000	868,400	815,400	1,036,050
A011	Pay	353,958	448,000	390,800	500,219
A011-1	Pay of Officers	(251,726)	(298,000)	(275,800)	(375,000)
A011-2	Pay of Other Staff	(102,232)	(150,000)	(115,000)	(125,219)
A012	Allowances	265,042	420,400	424,600	535,831
A012-1	Regular Allowances	(199,144)	(349,470)	(334,670)	(432,160)
A012-2	Other Allowances (Excluding TA)	(65,898)	(70,930)	(89,930)	(103,671)
A03	Operating Expenses	313,500	467,600	467,600	689,193
	Total	932,500	1,336,000	1,283,000	1,725,243

Page 42

NO. 020.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

230,559

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	154,213	182,302	166,902	230,559
	Total	154,213	182,302	166,902	230,559
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,411	116,022	128,479	134,865
A011	Pay	51,680	51,172	61,011	54,420
A011-1	Pay of Officers	(43,351)	(42,972)	(53,116)	(45,520)
A011-2	Pay of Other Staff	(8,329)	(8,200)	(7,895)	(8,900)
A012	Allowances	46,731	64,850	67,468	80,445
A012-1	Regular Allowances	(42,908)	(60,000)	(56,538)	(73,211)
A012-2	Other Allowances (Excluding TA)	(3,823)	(4,850)	(10,930)	(7,234)
A03	Operating Expenses	54,798	44,255	27,158	76,455
A04	Employees Retirement Benefits	415	20,000	10,567	17,039
A09	Physical Assets				500
A13	Repairs and Maintenance	589	2,025	698	1,700
	Total	154,213	182,302	166,902	230,559

Page 43

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

DEMANDS FOR GRANTS

DEMAND NO. 021 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

103,489

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	45,520	130,035	65,696	103,489
	Total	45,520	130,035	65,696	103,489
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	29,458	63,070	43,082	68,128
A011	Pay	12,750	23,052	17,294	21,177
A011-1	Pay of Officers	(9,504)	(16,950)	(11,776)	(17,973)
A011-2	Pay of Other Staff	(3,246)	(6,102)	(5,518)	(3,204)
A012	Allowances	16,708	40,018	25,788	46,951
A012-1	Regular Allowances	(14,519)	(36,718)	(22,845)	(40,451)
A012-2	Other Allowances (Excluding TA)	(2,189)	(3,300)	(2,943)	(6,500)
A03	Operating Expenses	13,199	33,415	19,239	29,695
A04	Employees Retirement Benefits	798	4,000		2,850
A05	Grants, Subsidies and Write off Loans		10,050		150
A09	Physical Assets	298	14,300	1,439	550
A13	Repairs and Maintenance	1,767	5,200	1,936	2,116
	Total	45,520	130,035	65,696	103,489

Page 45

SECTION III

MINISTRY OF CLIMATE CHANGE AND ENVIRONMENT

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change and Environment

Current Expenditure on Revenue Account.

22	Climate Change and Enviromental Coordination
	Division	1,010,266
	Total :	1,010,266

Page 47

DEMANDS FOR GRANTS

NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMAND NO. 022 ( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted

1,010,266

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	31,719	59,828	63,831	48,070
055	Administration of Environment Protection	573,221	726,151	722,151	962,196
	Total	604,940	785,979	785,982	1,010,266
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	379,950	455,567	455,567	632,524
A011	Pay	202,260	201,174	201,174	280,596
A011-1	Pay of Officers	(122,704)	(123,609)	(123,609)	(169,039)
A011-2	Pay of Other Staff	(79,556)	(77,565)	(77,565)	(111,557)
A012	Allowances	177,690	254,393	254,393	351,928
A012-1	Regular Allowances	(146,796)	(227,481)	(227,170)	(321,256)
A012-2	Other Allowances (Excluding TA)	(30,894)	(26,912)	(27,223)	(30,672)
A02	Project Pre-Investment Analysis	739	450	400	400
A03	Operating Expenses	199,612	268,576	271,604	338,222
A04	Employees Retirement Benefits	5,247	8,001	7,700	9,842
A05	Grants, Subsidies and Write off Loans		3,201	1,900	1,200
A09	Physical Assets	9,241	2,554	1,061	1,270
A13	Repairs and Maintenance	10,151	47,630	47,750	26,808
	Total	604,940	785,979	785,982	1,010,266

Page 49

SECTION IV

MINISTRY OF COMMERCE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce

Current Expenditure on Revenue Account.
23 Commerce Division		20,530,465
	Total :	20,530,465

Page 51

NO. 023.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

20,530,465

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers				10,000,000
041	General Economic,Commercial & Labour Affairs	5,999,414	9,176,182	8,790,328	10,435,465
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,570,000		6,000,000
047	Other Industries	67,324	84,000	87,550	95,000
	Total	11,636,738	9,260,182	14,877,878	20,530,465
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,071,394	4,431,657	4,243,905	5,048,293
A011	Pay	1,409,188	1,718,926	1,712,902	1,874,937
A011-1	Pay of Officers	(545,751)	(662,333)	(654,913)	(765,745)
A011-2	Pay of Other Staff	(863,437)	(1,056,593)	(1,057,989)	(1,109,192)
A012	Allowances	1,662,206	2,712,731	2,531,003	3,173,356
A012-1	Regular Allowances	(1,398,733)	(2,225,042)	(1,983,929)	(2,708,588)
A012-2	Other Allowances (Excluding TA)	(263,473)	(487,689)	(547,074)	(464,768)
A02	Project Pre-Investment Analysis		1,000		100
A03	Operating Expenses	2,667,358	4,663,696	4,419,691	5,304,041
A04	Employees Retirement Benefits	141,663	16,450	28,721	30,635
A05	Grants, Subsidies and Write off Loans	5,658,300	13,510	6,015,110	10,012,551
A06	Transfers	446			50
A09	Physical Assets	22,071	31,824	40,138	29,161
A12	Civil works	86	1,100	1,000	290
A13	Repairs and Maintenance	75,420	100,945	129,313	105,344
	Total	11,636,738	9,260,182	14,877,878	20,530,465

Page 53

SECTION V

MINISTRY OF COMMUNICATIONS

2024-2025
Budget
Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.
24	Communications Division		303,499
25	Other Expenditure of Communications Division		33,714,329
26	Pakistan Post Office Department		23,474,231
		Total :	57,492,059

Page 55

NO. 024.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

303,499

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	224,701	252,406	252,406	303,499
	Total	224,701	252,406	252,406	303,499
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	161,325	164,368	165,668	199,559
A011	Pay	84,956	79,510	79,510	88,959
A011-1	Pay of Officers	(48,472)	(47,840)	(47,840)	(73,300)
A011-2	Pay of Other Staff	(36,484)	(31,670)	(31,670)	(15,659)
A012	Allowances	76,369	84,858	86,158	110,600
A012-1	Regular Allowances	(66,091)	(74,463)	(74,463)	(97,149)
A012-2	Other Allowances (Excluding TA)	(10,278)	(10,395)	(11,695)	(13,451)
A03	Operating Expenses	55,052	71,323	69,223	90,225
A04	Employees Retirement Benefits	3,443	9,300	11,100	6,600
A05	Grants, Subsidies and Write off Loans	1,025	2,705	1,855	2,205
A09	Physical Assets	17	578	78	398
A13	Repairs and Maintenance	3,839	4,132	4,482	4,512
	Total	224,701	252,406	252,406	303,499

Page 56

NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

33,714,329

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	18,445,762	30,007,544	29,688,280	33,520,955
046	Communications	133,018	170,423	124,074	193,374
	Total	18,578,780	30,177,967	29,812,354	33,714,329
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,684,223	10,089,554	12,206,848	13,780,536
A011	Pay	3,876,004	4,013,655	4,098,148	4,311,812
A011-1	Pay of Officers	(1,274,443)	(1,336,566)	(1,357,425)	(1,414,383)
A011-2	Pay of Other Staff	(2,601,561)	(2,677,089)	(2,740,723)	(2,897,429)
A012	Allowances	4,808,219	6,075,899	8,108,700	9,468,724
A012-1	Regular Allowances	(4,412,628)	(5,666,497)	(7,690,281)	(9,031,052)
A012-2	Other Allowances (Excluding TA)	(395,591)	(409,402)	(418,419)	(437,672)
A02	Project Pre-Investment Analysis	380	10	110	1,000
A03	Operating Expenses	2,135,501	16,310,961	14,241,590	15,199,205
A04	Employees Retirement Benefits	24,067	41,641	53,197	38,060
A05	Grants, Subsidies and Write off Loans	7,470,171	3,235,832	2,098,795	4,131,457
A06	Transfers	27,776	35,300	40,470	38,650
A09	Physical Assets	21,223	6,925	663,025	8,060
A13	Repairs and Maintenance	215,439	457,744	508,319	517,361
	Total	18,578,780	30,177,967	29,812,354	33,714,329

Page 57

DEMANDS FOR GRANTS

NO. 026.- PAKISTAN POST OFFICE DEPARTMENT

DEMAND NO. 026 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total 23,474,231 (Charged) Rs. 5,000 (Voted) Rs. 23,469,231

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications	18,694,106	20,435,107	20,435,125	23,474,231
	Total	18,694,106	20,435,107	20,435,125	23,474,231
	(Charged)	10,000	10,000	10,000	5,000
	(Voted)	18,684,106	20,425,107	20,425,125	23,469,231
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	13,658,575	14,392,015	14,392,212	18,859,192
A011	Pay	8,674,642	8,235,710	8,235,710	9,296,917
A011-1	Pay of Officers	(545,336)	(522,452)	(522,452)	(553,752)
A011-2	Pay of Other Staff	(8,129,306)	(7,713,258)	(7,713,258)	(8,743,165)
A012	Allowances	4,983,933	6,156,305	6,156,502	9,562,275
A012-1	Regular Allowances	(4,854,497)	(5,982,805)	(5,983,604)	(9,357,975)
A012-2	Other Allowances (Excluding TA)	(129,436)	(173,500)	(172,898)	(204,300)
A03	Operating Expenses	4,346,158	4,428,476	4,386,197	3,598,055
A04	Employees Retirement Benefits	264,023	420,400	716,599	475,000
A05	Grants, Subsidies and Write off Loans	244,225	377,000	436,136	319,000
A06	Transfers	2,000	2,090	2,000	1,090
A07	Interest Payment	10,000	10,000	10,000	5,000
	(Charged)	10,000	10,000	10,000	5,000
A09	Physical Assets	2,460	589,000	240,500
A10	Principal Repayments of Loans	10,000	20,000	20,000	10,000
A12	Civil works	10,500	7,300	6,025	5,000
A13	Repairs and Maintenance	146,165	188,826	225,456	201,894
	Total	18,694,106	20,435,107	20,435,125	23,474,231
	(Charged)	10,000	10,000	10,000	5,000
	(Voted)	18,684,106 ________________	20,425,107 _______________	20,425,125 _________________	23,469,231 ____________

Page 59

SECTION VI

MINISTRY OF DEFENCE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence

Current Expenditure on Revenue Account.
27	Defence Division		7,864,904
28	Federal Government Educational Institutions
	in Cantonments and Garrisons		14,319,239
29	Defence Services		2,122,000,000
		Total :	2,144,184,143

Page 61

NO. 027.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

7,864,904

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers			20,000,000
017	Research and Development General Public Services	1,684,930	1,885,000	2,040,000	2,178,603
025	Defence Administration	7,020,514	4,469,655	4,314,655	5,686,301
	Total	8,705,444	6,354,655	26,354,655	7,864,904
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,879,986	3,258,693	3,258,693	4,105,301
A011	Pay	1,577,561	1,870,533	1,910,926	2,295,511
A011-1	Pay of Officers	(414,436)	(498,277)	(517,307)	(835,470)
A011-2	Pay of Other Staff	(1,163,125)	(1,372,256)	(1,393,619)	(1,460,041)
A012	Allowances	1,302,425	1,388,160	1,347,767	1,809,790
A012-1	Regular Allowances	(1,265,889)	(1,345,721)	(1,301,230)	(1,757,645)
A012-2	Other Allowances (Excluding TA)	(36,536)	(42,439)	(46,537)	(52,145)
A02	Project Pre-Investment Analysis	2,415	2,000		3,000
A03	Operating Expenses	4,464,215	1,528,551	1,609,267	1,861,331
A04	Employees Retirement Benefits	93,257	106,720	69,565	273,901
A05	Grants, Subsidies and Write off Loans	172,090	173,350	182,120	153,300
A06	Transfers	225	370	20,000,370	370
A09	Physical Assets	686,877	827,000	744,853	730,000
A12	Civil works		24,000	8,800
A13	Repairs and Maintenance	406,379	433,971	480,987	737,701
	Total	8,705,444	6,354,655	26,354,655	7,864,904

Page 62

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

DEMAND NO. 028 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

14,319,239

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

DEFENCE .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	1,024,995	1,112,772	1,251,668	1,251,203
092	Secondary Education Affairs and Services	6,072,177	6,403,096	7,201,792	7,090,069
093	Tertiary Education Affairs and Services	1,893,463	2,162,003	2,439,853	2,424,747
096	Administration	1,213,816	2,837,986	1,622,544	3,553,220
	Total	10,204,451	12,515,857	12,515,857	14,319,239
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,209,553	10,984,466	10,985,646	12,478,354
A011	Pay	5,370,385	6,285,060	6,285,060	6,287,101
A011-1	Pay of Officers	(3,649,872)	(4,618,206)	(4,618,206)	(4,619,564)
A011-2	Pay of Other Staff	(1,720,513)	(1,666,854)	(1,666,854)	(1,667,537)
A012	Allowances	3,839,168	4,699,406	4,700,586	6,191,253
A012-1	Regular Allowances	(3,707,831)	(4,549,560)	(4,549,560)	(6,033,791)
A012-2	Other Allowances (Excluding TA)	(131,337)	(149,846)	(151,026)	(157,462)
A03	Operating Expenses	851,665	1,279,437	1,275,958	1,383,614
A04	Employees Retirement Benefits	9,076	6,846	10,645	9,663
A05	Grants, Subsidies and Write off Loans	109,679	121,000	121,000	125,000
A06	Transfers	21,478	22,608	22,608	22,608
A09	Physical Assets	3,000	1,500
A13	Repairs and Maintenance		100,000	100,000	300,000
	Total	10,204,451	12,515,857	12,515,857	14,319,239

Page 63

NO. 029.- DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 029

( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEFENCE SERVICES.

Voted

2,122,000,000

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

DEFENCE .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,589,977,428	1,804,000,000	1,835,528,456	2,122,000,000
	Total	1,589,977,428	1,804,000,000	1,835,528,456	2,122,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	620,583,332	705,054,000	716,142,080	815,186,250
A012	Allowances	620,583,332	705,054,000	716,142,080	815,186,250
A012-1	Regular Allowances	(620,583,332)	(705,054,000)	(716,142,080)	(815,186,250)
A03	Operating Expenses	445,650,589	442,231,540	451,332,460	513,327,887
A09	Physical Assets	328,474,416	461,194,770	464,077,826	548,611,912
A12	Civil works	195,269,091	195,519,690	203,976,090	244,873,951
	Total	1,589,977,428	1,804,000,000	1,835,528,456	2,122,000,000
_____ Expen	____________________________________ The above estimates do not include recove diture:	____________________ ries shown below which ar	________________ e adjusted in the a	_______________ ccounts in reductio	_____________ n of
021	Military Defence	-4,123,068	-4,123,068	-4,123,068	-4,329,221
	Total - Recoveries	______ -4,123,068 ______	_______________ -4,123,068 _______________	_______________ -4,123,068 _______________	______________ -4,329,221 ______________

Page 65

SECTION VII

MINISTRY OF DEFENCE PRODUCTION

2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account. 30 Defence Production Division 1,094,950 Total : 1,094,950

Page 67

NO. 030.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

1,094,950

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	622,842	997,654	997,654	1,094,950
	Total	622,842	997,654	997,654	1,094,950
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	191,179	294,154	294,154	320,185
A011	Pay	97,834	126,780	126,780	129,997
A011-	1 Pay of Officers	(58,357)	(81,266)	(81,266)	(84,347)
A011-	2 Pay of Other Staff	(39,477)	(45,514)	(45,514)	(45,650)
A012	Allowances	93,345	167,374	167,374	190,188
A012-	1 Regular Allowances	(78,140)	(149,364)	(149,364)	(172,144)
A012-	2 Other Allowances (Excluding TA)	(15,205)	(18,010)	(18,010)	(18,044)
A03	Operating Expenses	110,805	123,037	123,037	142,345
A04	Employees Retirement Benefits	4,846	6,700	6,700	7,000
A05	Grants, Subsidies and Write off Loans	8,159	7,000	7,000	9,000
A06	Transfers	146,000	500	500	500
A09	Physical Assets	156,491	559,100	559,100	608,757
A13	Repairs and Maintenance	5,362	7,163	7,163	7,163
	Total	622,842	997,654	997,654	1,094,950

Page 69

SECTION VIII

MINISTRY OF ECONOMIC AFFAIRS

2024-2025 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs
Current Expenditure on Revenue Account.
31	Economic Affairs Division		905,153
32	Miscellaneous Expenditure of Economic Affairs
	Division		29,775,115
		Total :	30,680,268

Page 71

NO. 031.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.

Voted

905,153

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	658,306	800,854	800,854	905,153
	Total	658,306	800,854	800,854	905,153
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	492,952	571,731	574,231	652,326
A011	Pay	242,184	242,490	242,490	244,490
A011-1	Pay of Officers	(137,083)	(136,670)	(136,670)	(138,670)
A011-2	Pay of Other Staff	(105,101)	(105,820)	(105,820)	(105,820)
A012	Allowances	250,768	329,241	331,741	407,836
A012-1	Regular Allowances	(197,871)	(268,216)	(268,216)	(344,311)
A012-2	Other Allowances (Excluding TA)	(52,897)	(61,025)	(63,525)	(63,525)
A03	Operating Expenses	141,294	174,534	174,534	194,898
A04	Employees Retirement Benefits	17,247	19,200	16,700	20,325
A05	Grants, Subsidies and Write off Loans	800	30,200	30,200	31,992
A09	Physical Assets	1,071	2,003	2,003	1,715
A13	Repairs and Maintenance	4,942	3,186	3,186	3,897
	Total	658,306	800,854	800,854	905,153

Page 72

NO. 032.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 032

( FC21X19 )

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted

29,775,115

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	1,172,103	4,399,000	4,399,000	9,032,077
014	Transfers	9,440,002	12,025,000	12,025,000	20,743,038
	Total	10,612,105	16,424,000	16,424,000	29,775,115
	OBJECT CLASSIFICATION
A03	Operating Expenses	89,171	125,000	125,000	125,000
	(Voted)	38,800	40,000	41,000	1,521,537
A03	Operating Expenses	38,800	40,000	41,000	1,521,537
	(Voted)	89,171	125,000	125,000	125,000
A05	Grants, Subsidies and Write off Loans	583,573
	(Voted)	2,599,234	2,500,000	2,500,000	5,018,010
A05	Grants, Subsidies and Write off Loans	2,599,234	2,500,000	2,500,000	5,018,010
	(Voted)	583,573
A06	Transfers	1,102,689	4,359,000	4,358,000	13,044,968
A11	Investments	6,198,638	9,400,000	9,400,000	10,065,600
	Total	10,612,105	16,424,000	16,424,000	29,775,115

Page 73

SECTION IX

MINISTRY OF ENERGY

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.

33	Power Division		681,754,342
34	Petroleum Division		19,304,392
35	Geological Survey of Pakistan		1,103,401
		Total :	702,162,135

Page 75

NO. 033.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

681,754,342

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

ENERGY .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	584,176,000	450,000,000	424,500,000	515,500,000
014	Transfers	146,164,000		310,214,855	48,262,000
041	General Economic,Commercial & Labour Affairs	140,000,000		34,500,000	117,500,000
043	Fuel and Energy	327,426	565,504	491,673	492,342
	Total	870,667,426	450,565,504	769,706,528	681,754,342
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	256,318	351,877	382,193	499,724
A011	Pay	140,658	160,867	205,028	188,911
A011-1	Pay of Officers	(83,753)	(100,130)	(138,621)	(144,680)
A011-2	Pay of Other Staff	(56,905)	(60,737)	(66,407)	(44,231)
A012	Allowances	115,660	191,010	177,165	310,813
A012-1	Regular Allowances	(109,027)	(180,700)	(157,222)	(267,935)
A012-2	Other Allowances (Excluding TA)	(6,633)	(10,310)	(19,943)	(42,878)
A03	Operating Expenses	63,192	173,605	233,356	215,461
A04	Employees Retirement Benefits	2,565	7,500	6,155	6,499
A05	Grants, Subsidies and Write off Loans	724,176,600	450,004,000	459,004,000	681,005,000
A06	Transfers		100		100
A09	Physical Assets	1,677	23,582	84	19,750
A11	Investments	146,164,000		310,075,000
A13	Repairs and Maintenance	3,074	4,840	5,740	7,808
	Total	870,667,426	450,565,504	769,706,528	681,754,342

Page 76

NO. 034.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

19,304,392

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

ENERGY .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	123,208	126,194	144,328	146,690
043	Fuel and Energy	136,824,422	51,377,430	51,359,299	19,157,702
	Total	136,947,630	51,503,624	51,503,627	19,304,392
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	580,141	698,373	698,878	654,529
A011	Pay	361,107	355,495	355,635	302,960
A011-1	Pay of Officers	(208,488)	(197,611)	(198,203)	(165,719)
A011-2	Pay of Other Staff	(152,619)	(157,884)	(157,432)	(137,241)
A012	Allowances	219,034	342,878	343,243	351,569
A012-1	Regular Allowances	(198,237)	(319,168)	(315,749)	(327,839)
A012-2	Other Allowances (Excluding TA)	(20,797)	(23,710)	(27,494)	(23,730)
A03	Operating Expenses	115,182	167,708	174,613	205,733
A04	Employees Retirement Benefits	7,929	19,500	17,443	21,400
A05	Grants, Subsidies and Write off Loans	130,003,008	50,609,543	50,607,686	18,410,450
A07	Interest Payment	6,238,359
A09	Physical Assets	553	1,650	270	5,100
A13	Repairs and Maintenance	2,458	6,850	4,737	7,180
	Total	136,947,630	51,503,624	51,503,627	19,304,392

Page 77

NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 035

( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted

1,103,401

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	843,546	1,157,809	1,150,671	1,068,401
048	Research & Development Economic Affairs	260,729	130,000	92,140	35,000
	Total	1,104,275	1,287,809	1,242,811	1,103,401
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	604,216	757,809	750,970	822,093
A011	Pay	373,051	418,685	392,116	392,241
A011-1	Pay of Officers	(184,793)	(208,061)	(192,779)	(196,859)
A011-2	Pay of Other Staff	(188,258)	(210,624)	(199,337)	(195,382)
A012	Allowances	231,165	339,124	358,854	429,852
A012-1	Regular Allowances	(193,443)	(303,898)	(318,236)	(394,887)
A012-2	Other Allowances (Excluding TA)	(37,722)	(35,226)	(40,618)	(34,965)
A02	Project Pre-Investment Analysis	15,270	100,000	21,541	6,000
A03	Operating Expenses	294,875	288,576	324,282	250,569
A04	Employees Retirement Benefits	21,003	35,075	22,278	14,806
A05	Grants, Subsidies and Write off Loans	19,875	10,000	12,479	2,184
A09	Physical Assets	51,767		16,814
A13	Repairs and Maintenance	97,269	96,349	94,447	7,749
	Total	1,104,275	1,287,809	1,242,811	1,103,401

Page 79

SECTION X

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,

NATIONAL HERITAGE AND CULTURE

2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Federal Education and Professional Training, National Heritage and Culture

Current Expenditure on Revenue Account.

36	Federal Education and Professional
	Training Division		39,337,345
37	Higher Education Commission (HEC)		66,331,450
38	National Rehmatul-Lil-Aalameen Authority
	Wa Khatamun Nabiyyin Authority		101,751
39	National Vocational & Technical Training
	Commission (NAVTTC)		716,059
40	National Heritage and Culture Division		2,294,684
		Total:-	108,781,289

Page 81

DEMANDS FOR GRANTS

NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMAND NO. 036 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

39,337,345

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	8,755,188	9,283,273	13,284,240	16,086,246
041	General Economic,Commercial & Labour Affairs	98,389	54,231	82,478	86,553
091	Pre & Primary Education Affairs &Service	3,174,397	3,355,007	3,876,153	3,973,037
092	Secondary Education Affairs and Services	4,330,528	4,374,788	5,096,191	5,534,100
093	Tertiary Education Affairs and Services	8,085,777	8,126,734	9,438,513	10,556,149
094	Education Services Notdefinable by Level				726,008
095	Subsidiary Services to Education	87,644	120,604	120,604	120,604
096	Administration	1,017,583	562,757	1,042,669	750,690
097	Education Affairs,Services not Elsewhere Classified	366,819	383,907	445,740	620,086
108	Others	628,435	713,169	736,618	883,872
	Total	26,544,760	26,974,470	34,123,206	39,337,345
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	15,927,724	18,643,121	18,608,275	21,828,547
A011	Pay	10,421,698	9,235,797	9,892,966	10,547,228
A011-	1 Pay of Officers	(8,025,775)	(6,867,844)	(7,468,815)	(8,021,053)
A011-	2 Pay of Other Staff	(2,395,923)	(2,367,953)	(2,424,151)	(2,526,175)
A012	Allowances	5,506,026	9,407,324	8,715,309	11,281,319
A012-	1 Regular Allowances	(5,193,507)	(8,840,150)	(8,087,239)	(10,630,077)
A012-	2 Other Allowances (Excluding TA)	(312,519)	(567,174)	(628,070)	(651,242)
A02	Project Pre-Investment Analysis		12,000	10,500	12,000
A03	Operating Expenses	4,216,795	6,076,906	6,053,255	8,726,308
A04	Employees Retirement Benefits	311,920	231,915	784,748	308,896
A05	Grants, Subsidies and Write off Loans	5,817,130	1,654,206	8,028,360	7,985,013
A06	Transfers	82,789	138,628	142,519	183,163
A09	Physical Assets	62,306	46,109	314,166	56,454
A13	Repairs and Maintenance	126,096	171,585	181,383	236,964
	Total	26,544,760	26,974,470	34,123,206	39,337,345

Page 82

NO. 037.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 037

( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted

66,331,450

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	69,750,771	66,300,000	70,120,000	66,331,450
	Total	69,750,771	66,300,000	70,120,000	66,331,450
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		1,000,000	1,000,000	1,010,000
A011	Pay		515,000	515,000	534,882
A011-1	Pay of Officers		(405,000)	(405,000)	(427,328)
A011-2	Pay of Other Staff		(110,000)	(110,000)	(107,554)
A012	Allowances		485,000	485,000	475,118
A012-1	Regular Allowances		(325,000)	(325,000)	(475,118)
A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)
A03	Operating Expenses	1,024,995	300,000	300,000	321,450
A05	Grants, Subsidies and Write off Loans	68,725,776	65,000,000	68,820,000	65,000,000
	Total	69,750,771	66,300,000	70,120,000	66,331,450

Page 83

NO. 038.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 038 ( FC21N24 )

NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

Voted

101,751

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
096	Administration	17,689	211,437	81,776	101,751
	Total	17,689	211,437	81,776	101,751
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,509	137,901	22,008	56,157
A011	Pay	8,819	67,464	8,744	29,000
A011-1	Pay of Officers	(8,819)	(55,000)	(8,329)	(15,000)
A011-2	Pay of Other Staff		(12,464)	(415)	(14,000)
A012	Allowances	3,690	70,437	13,264	27,157
A012-1	Regular Allowances	(3,690)	(55,333)	(8,725)	(16,792)
A012-2	Other Allowances (Excluding TA)		(15,104)	(4,539)	(10,365)
A02	Project Pre-Investment Analysis		4,536	2,268	15,000
A03	Operating Expenses	5,180	69,000	57,500	30,594
	Total	17,689	211,437	81,776	101,751

Page 84

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

(NAVTTC)

DEMAND NO. 039 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

716,059

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	422,845	1,032,846	1,032,845	716,059
	Total	422,845	1,032,846	1,032,845	716,059
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	307,918	397,714	397,714	451,803
A011	Pay	175,463	210,521	167,794	190,441
A011-1	Pay of Officers	(126,457)	(151,595)	(119,001)	(133,122)
A011-2	Pay of Other Staff	(49,006)	(58,926)	(48,793)	(57,319)
A012	Allowances	132,455	187,193	229,920	261,362
A012-1	Regular Allowances	(82,135)	(144,785)	(150,589)	(209,302)
A012-2	Other Allowances (Excluding TA)	(50,320)	(42,408)	(79,331)	(52,060)
A03	Operating Expenses	114,927	635,132	635,131	264,256
	Total	422,845	1,032,846	1,032,845	716,059

Page 85

DEMANDS FOR GRANTS

NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION

DEMAND NO. 040 ( FC21N23 )

NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

2,294,684

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	121,752	141,214	151,714	134,687
041	General Economic,Commercial & Labour Affairs	298,255	634,257	492,184	636,000
062	Community Development	192,338	201,781	210,603	139,000
082	Cultural Services	833,615	1,244,728	1,296,525	1,019,347
095	Subsidiary Services to Education		665	665	290
096	Administration	16,792	12,794	13,631	10,000
097	Education Affairs,Services not Elsewhere Classified	370,291	411,253	431,363	355,360
	Total	1,833,043	2,646,692	2,596,685	2,294,684
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	898,684	1,093,637	1,056,173	1,248,464
A011	Pay	524,561	594,509	564,906	583,900
A011-	1 Pay of Officers	(260,491)	(294,187)	(276,909)	(296,003)
A011-	2 Pay of Other Staff	(264,070)	(300,322)	(287,997)	(287,897)
A012	Allowances	374,123	499,128	491,267	664,564
A012-	1 Regular Allowances	(276,281)	(431,503)	(434,499)	(599,226)
A012-	2 Other Allowances (Excluding TA)	(97,842)	(67,625)	(56,768)	(65,338)
A02	Project Pre-Investment Analysis		1,000	600
A03	Operating Expenses	818,131	1,401,445	1,313,900	974,035
A04	Employees Retirement Benefits	24,466	28,351	26,443	19,010
A05	Grants, Subsidies and Write off Loans	15,540	64,838	48,638	23,501
A06	Transfers	4,780	6,300	6,300	3,650
A09	Physical Assets	1,294	500	50	1,079
A13	Repairs and Maintenance	70,148	50,621	144,581	24,945
	Total	1,833,043	2,646,692	2,596,685	2,294,684

Page 87

SECTION XI

MINISTRY OF FINANCE AND REVENUE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance and	Revenue
Current Expenditure on Revenue Account.
41	Finance Division		4,391,619
42	Other Expenditure of Finance Division		7,076,340
43	Controller General of Accounts		13,268,115
44	Superannuation Allowances And Pensions		1,014,000,000
45	Grants Subsidies and Miscellanious Expenditure		1,862,567,000
46	Revenue Division		109,269
47	Federal Board of Revenue		52,231,010
		Total:	2,953,643,353

Page 89

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

4,391,619

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,478,823	4,232,511	3,307,021	4,391,619
	Total	2,478,823	4,232,511	3,307,021	4,391,619
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,869,153	2,943,441	2,416,153	3,076,549
A011	Pay	854,555	1,217,119	916,723	1,178,392
A011-1	Pay of Officers	(527,731)	(742,708)	(559,254)	(665,578)
A011-2	Pay of Other Staff	(326,824)	(474,411)	(357,469)	(512,814)
A012	Allowances	1,014,598	1,726,322	1,499,430	1,898,157
A012-1	Regular Allowances	(674,781)	(1,265,982)	(1,045,581)	(1,438,137)
A012-2	Other Allowances (Excluding TA)	(339,817)	(460,340)	(453,849)	(460,020)
A03	Operating Expenses	467,250	808,233	583,550	860,660
A04	Employees Retirement Benefits	79,404	79,598	75,080	75,274
A05	Grants, Subsidies and Write off Loans	33,838	35,264	22,400	43,700
A09	Physical Assets	7,125	319,607	80,363	272,943
A13	Repairs and Maintenance	22,053	46,368	129,475	62,493
	Total	2,478,823	4,232,511	3,307,021	4,391,619

Page 90

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

7,076,340

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,228,380	6,146,859	6,087,558	7,027,644
019	General Public Service Not Elsewhere Defined	28,570	38,485	39,669	48,696
	Total	5,256,950	6,185,344	6,127,227	7,076,340
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,786,549	3,156,446	3,091,201	3,500,379
A011	Pay	1,749,862	1,754,594	1,635,505	1,759,323
A011-1	Pay of Officers	(527,974)	(539,030)	(497,689)	(553,761)
A011-2	Pay of Other Staff	(1,221,888)	(1,215,564)	(1,137,816)	(1,205,562)
A012	Allowances	1,036,687	1,401,852	1,455,696	1,741,056
A012-1	Regular Allowances	(863,633)	(1,218,164)	(1,266,353)	(1,551,329)
A012-2	Other Allowances (Excluding TA)	(173,054)	(183,688)	(189,343)	(189,727)
A03	Operating Expenses	2,121,148	2,866,214	2,698,086	3,253,809
A04	Employees Retirement Benefits	38,468	31,179	105,429	94,311
A05	Grants, Subsidies and Write off Loans	30,083	48,952	47,404	142,450
A06	Transfers	154	100	100	100
A07	Interest Payment	74
A09	Physical Assets	251,554	35,834	145,234	31,664
A13	Repairs and Maintenance	28,920	46,619	39,773	53,627
	Total	5,256,950	6,185,344	6,127,227	7,076,340

Page 91

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 043

( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

13,268,115

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,594,170	11,878,965	13,470,586	13,268,115
	Total	9,594,170	11,878,965	13,470,586	13,268,115
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,243,401	7,346,061	7,434,609	8,344,868
A011	Pay	3,734,239	3,868,245	3,775,676	3,810,565
A011-1	Pay of Officers	(3,251,695)	(3,385,765)	(3,244,501)	(3,278,556)
A011-2	Pay of Other Staff	(482,544)	(482,480)	(531,175)	(532,009)
A012	Allowances	2,509,162	3,477,816	3,658,933	4,534,303
A012-1	Regular Allowances	(1,998,886)	(2,943,289)	(3,030,413)	(4,024,875)
A012-2	Other Allowances (Excluding TA)	(510,276)	(534,527)	(628,520)	(509,428)
A03	Operating Expenses	1,623,990	2,356,536	2,596,269	2,725,984
A04	Employees Retirement Benefits	309,081	423,391	291,332	403,286
A05	Grants, Subsidies and Write off Loans	232,886	412,064	255,527	265,305
A09	Physical Assets	1,118,823	1,217,724	2,722,498	1,389,700
A13	Repairs and Maintenance	65,989	123,189	170,351	138,972
	Total	9,594,170	11,878,965	13,470,586	13,268,115

Page 92

DEMANDS FOR GRANTS

NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND NO. 044 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the SUPERANNUATION ALLOWANCES AND PENSIONS. Total 1,014,000,000 (Charged) Rs. 5,187,718 (Voted) Rs. 1,008,812,282

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	664,207,323	801,000,000	801,000,000	1,014,000,000
014	Transfers	2,086,327
	Total	666,293,650	801,000,000	801,000,000	1,014,000,000
	(Charged)	4,402,188	4,017,000	4,017,000	5,187,718
	(Voted)	661,891,462	796,983,000	796,983,000	1,008,812,282
	OBJECT CLASSIFICATION		_______________	_______________
A01	Employees Related Expenses	1,987
A011	Pay	253
A011-1	Regular Allowances	((179))
A012	Allowances	1,734
A012-1	Regular Allowances	(183)
A04	Employees Retirement Benefits	666,291,663	801,000,000	801,000,000	1,014,000,000
	(Charged)	4,402,188	4,017,000	4,017,000	5,187,718
	(Voted)	661,889,475	796,983,000	796,983,000	1,008,812,282
	Total	666,293,650	801,000,000	801,000,000	1,014,000,000
	(Charged)	4,402,188	4,017,000	4,017,000	5,187,718
	(Voted)	661,891,462 ________________	796,983,000 _______________	796,983,000 _______________	1,008,812,282 ______________

Page 93

NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 045 ( FC21G01 / FC24G01 )

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total 1,862,567,000 (Charged) Rs. 47,000,000 (Voted) Rs. 1,815,567,000

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,474,224	481,675,000	157,357,000	560,940,000
014	Transfers	455,213,708	1,058,738,000	941,677,152	1,294,147,000
041	General Economic,Commercial & Labour Affairs				500,000
042	Agriculture,Food,Irrigation,Forestry and Fishing		8,500,000	8,500,000
053	Pollution Abatement		200,000	200,000	6,290,000
081	Recreation and Sporting Services		200,000	200,000	400,000
084	Religious Affairs		100,000	100,000
095	Subsidiary Services to Education		100,000	100,000
108	Others		400,000	400,000	290,000
	Total	464,687,932	1,549,913,000	1,108,534,152	1,862,567,000
	(Charged)	22,000,000	26,400,000	26,400,000	47,000,000
	(Voted)	442,687,932	1,523,513,000	1,082,134,152	1,815,567,000
	OBJECT CLASSIFICATION		_______________		_____________
A01	Employees Related Expenses	145,000	108,442	137,601	195,000
A011	Pay	96,291	50,515	79,674	100,625
A011-	1 Pay of Officers	(96,291)	(50,515)	(79,674)	(100,625)
A012	Allowances	48,709	57,927	57,927	94,375
A012-	1 Regular Allowances	(48,709)	(42,927)	(42,927)	(71,875)
A012-	2 Other Allowances (Excluding TA)		(15,000)	(15,000)	(22,500)

Page 94

A03	Operating Expenses	1,463,673	111,558	1,368,558	25,000
A04	Employees Retirement Benefits	15,000
A05	Grants, Subsidies and Write off Loans	462,975,434	1,546,693,000	1,104,027,993	1,862,347,000
	(Charged)	22,000,000	26,400,000	26,400,000	47,000,000
	(Voted)	440,975,434	1,520,293,000	1,077,627,993	1,815,347,000
A11	Investments	88,825	3,000,000	3,000,000
	Total	464,687,932	1,549,913,000	1,108,534,152	1,862,567,000
	(Charged)	22,000,000	26,400,000	26,400,000	47,000,000
	(Voted)	442,687,932	1,523,513,000	1,082,134,152	1,815,567,000

Page 95

NO. 046.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

109,269

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	60,010	75,889	75,891	109,269
	Total	60,010	75,889	75,891	109,269
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,841	61,299	61,872	69,636
A011	Pay	24,117	27,283	24,964	27,117
A011-1	Pay of Officers	(14,862)	(16,743)	(15,912)	(16,910)
A011-2	Pay of Other Staff	(9,255)	(10,540)	(9,052)	(10,207)
A012	Allowances	25,724	34,016	36,908	42,519
A012-1	Regular Allowances	(23,147)	(31,016)	(30,426)	(39,269)
A012-2	Other Allowances (Excluding TA)	(2,577)	(3,000)	(6,482)	(3,250)
A03	Operating Expenses	9,466	9,743	10,202	30,251
A04	Employees Retirement Benefits	453	1,658		2,887
A05	Grants, Subsidies and Write off Loans		2,600	3,000	6,000
A13	Repairs and Maintenance	250	589	817	495
	Total	60,010	75,889	75,891	109,269

Page 96

NO. 047.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

52,231,010

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)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	33,959,693	40,557,230	40,557,317	52,231,010
	Total	33,959,693	40,557,230	40,557,317	52,231,010
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	19,801,354	23,557,230	23,557,805	27,016,581
A011	Pay	11,422,666	11,707,210	11,458,066	11,738,637
A011-1	Pay of Officers	(5,889,598)	(6,029,996)	(5,795,422)	(5,991,802)
A011-2	Pay of Other Staff	(5,533,068)	(5,677,214)	(5,662,644)	(5,746,835)
A012	Allowances	8,378,688	11,850,020	12,099,739	15,277,944
A012-1	Regular Allowances	(7,166,741)	(10,717,355)	(10,816,527)	(14,126,081)
A012-2	Other Allowances (Excluding TA)	(1,211,947)	(1,132,665)	(1,283,212)	(1,151,863)
A03	Operating Expenses	10,442,315	13,357,144	13,563,704	20,419,967
A04	Employees Retirement Benefits	505,102	802,425	881,787	934,577
A05	Grants, Subsidies and Write off Loans	253,028	664,575	674,887	1,095,335
A06	Transfers	231,987	325,662	68,930	225,000
A09	Physical Assets	2,118,848	877,470	751,988	1,700,996
A13	Repairs and Maintenance	607,059	972,724	1,058,216	838,554
	Total	33,959,693	40,557,230	40,557,317	52,231,010

Page 97

SECTION XII

MINISTRY OF FOREIGN AFFAIRS 2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Foreign Affairs

Current Expenditure on Revenue Account.
48	Foreign Affairs Division		4,316,098
49	Foreign Missions		47,597,182
		Total :	51,913,280

Page 99

NO. 048.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted

4,316,098

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,796,091	3,786,450	3,786,462	4,218,355
082	Cultural Services	80,798	87,116	87,116	97,743
	Total	2,876,889	3,873,566	3,873,578	4,316,098
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,767,807	2,242,566	2,256,943	2,563,876
A011	Pay	935,434	977,859	968,706	1,000,486
A011-	1 Pay of Officers	(553,251)	(570,683)	(555,635)	(565,747)
A011-	2 Pay of Other Staff	(382,183)	(407,176)	(413,071)	(434,739)
A012	Allowances	832,373	1,264,707	1,288,237	1,563,390
A012-	1 Regular Allowances	(684,414)	(1,066,942)	(1,121,328)	(1,383,755)
A012-	2 Other Allowances (Excluding TA)	(147,959)	(197,765)	(166,909)	(179,635)
A02	Project Pre-Investment Analysis	77	80	80	80
A03	Operating Expenses	805,245	902,634	871,057	1,389,765
A04	Employees Retirement Benefits	100,381	59,224	75,872	102,290
A05	Grants, Subsidies and Write off Loans	19,987	23,000	23,000	21,400
A06	Transfers	285	200	200	3,100
A09	Physical Assets	73,264	400,210	383,068
A12	Civil works	399	400	400	425
A13	Repairs and Maintenance	109,444	245,252	262,958	235,162
	Total	2,876,889	3,873,566	3,873,578	4,316,098

Page 100

NO. 049.- FOREIGN MISSIONS

DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21F09 / FC24F09 )

FOREIGN MISSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS.

Total		47,597,182
(Charged)	Rs.	50,000
(Voted)	Rs.	47,547,182

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	33,465,482	43,105,000	43,105,000	47,597,182
	Total	33,465,482	43,105,000	43,105,000	47,597,182
	(Charged)	10,138	50,000	50,000	50,000
	(Voted)	33,455,344 ________________	43,055,000 ______________	43,055,000 _______________	47,547,182 ____________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	15,886,674	21,004,960	21,026,975	23,867,875
A011	Pay	3,641,012	4,009,222	4,242,502	4,478,043
A011-	1 Pay of Officers	(727,969)	(818,715)	(774,224)	(839,087)
A011-	2 Pay of Other Staff	(2,913,043)	(3,190,507)	(3,468,278)	(3,638,956)
A012	Allowances	12,245,662	16,995,738	16,784,473	19,389,832
A012-	1 Regular Allowances	(10,056,334)	(14,720,070)	(14,422,427)	(16,962,619)
A012-	2 Other Allowances (Excluding TA)	(2,189,328)	(2,275,668)	(2,362,046)	(2,427,213)
A02	Project Pre-Investment Analysis		552	552	600
A03	Operating Expenses	16,633,385	21,460,781	21,345,093	22,806,104
	(Charged)	10,138	50,000	50,000	50,000
	(Voted)	16,623,247	21,410,781	21,295,093	22,756,104
A04	Employees Retirement Benefits	2,787	16,080	19,992	34,058
A06	Transfers	39,111	45,000	45,000	50,000
A09	Physical Assets	374,806	460	65,861	403
A12	Civil works		5,000	5,000	5,000
A13	Repairs and Maintenance	528,719	572,167	596,527	833,142
	Total	33,465,482	43,105,000	43,105,000	47,597,182
	(Charged)	10,138	50,000	50,000	50,000
	(Voted)	33,455,344 ________________	43,055,000 _______________	43,055,000 _________________	47,547,182 ____________