Demands for Grants and Appropriations 2024-25, part 2

FY 2024-25 Demands for grantsPages 101 to 200 of 415

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Page 101

SECTION XIII

MINISTRY OF HOUSING AND WORKS

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works Current Expenditure on Revenue Account. 50 Housing and Works Division 8,552,499 Total : 8,552,499

Page 103

NO. 050.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

8,552,499

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	6,780,066	7,134,481	7,610,932	8,552,499
	Total	6,780,066	7,134,481	7,610,932	8,552,499
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,846,583	5,695,519	5,695,765	6,470,379
A011	Pay	3,854,644	4,136,557	4,440,090	4,414,560
A011-	1 Pay of Officers	(504,532)	(572,475)	(560,894)	(630,500)
A011-	2 Pay of Other Staff	(3,350,112)	(3,564,082)	(3,879,196)	(3,784,060)
A012	Allowances	991,939	1,558,962	1,255,675	2,055,819
A012-	1 Regular Allowances	(957,663)	(1,511,340)	(1,205,141)	(2,003,731)
A012-	2 Other Allowances (Excluding TA)	(34,276)	(47,622)	(50,534)	(52,088)
A03	Operating Expenses	880,772	593,101	594,055	760,272
A04	Employees Retirement Benefits	96,224	113,985	109,943	211,420
A05	Grants, Subsidies and Write off Loans	289,585	316,300	309,967	215,400
A06	Transfers		50	50
A09	Physical Assets	106	137	137
A13	Repairs and Maintenance	666,796	415,389	901,015	895,028
	Total	6,780,066	7,134,481	7,610,932	8,552,499

Page 105

SECTION XIV

MINISTRY OF HUMAN RIGHTS

*

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights Current expenditure on Revenue Account.

51	Human Rights Division		1,158,791
52	National Comission for Human Rights		183,711
53	National Commission on the Rights of Child		81,300
54	National Commission on the Status of Women		118,316
		Total :	1,542,118

Page 107

NO. 051.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

1,158,791

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	852,942	1,095,471	976,191	942,810
094	Education Services Notdefinable by Level		180,000	49,088
107	Administration	23,706	20,000	17,031	12,741
108	Others	798,258	947,202	1,073,710	203,240
	Total	1,674,906	2,242,673	2,116,020	1,158,791
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,165,851	1,275,937	1,312,749	753,042
A011	Pay	718,751	661,617	660,200	356,843
A011-	1 Pay of Officers	(401,771)	(346,881)	(361,316)	(184,926)
A011-	2 Pay of Other Staff	(316,980)	(314,736)	(298,884)	(171,917)
A012	Allowances	447,100	614,320	652,549	396,199
A012-	1 Regular Allowances	(405,298)	(534,621)	(585,952)	(357,645)
A012-	2 Other Allowances (Excluding TA)	(41,802)	(79,699)	(66,597)	(38,554)
A02	Project Pre-Investment Analysis		1,000	1,000
A03	Operating Expenses	349,952	481,583	446,603	285,708
A04	Employees Retirement Benefits	42,907	45,307	43,504	17,900
A05	Grants, Subsidies and Write off Loans	22,788	35,858	72,295	15,020
A06	Transfers	79,547	105,215	68,542	45,000
A09	Physical Assets	474	5,040	9,973	2,800
A12	Civil works			20,627
A13	Repairs and Maintenance	13,387	292,733	140,727	39,321
	Total	1,674,906	2,242,673	2,116,020	1,158,791

Page 108

NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 052 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

183,711

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

(Rupees in Thousands)

		2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	172,870	172,870	183,711
	Total	172,870	172,870	183,711
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,870	107,870	112,849
A011	Pay	54,000	59,000	62,000
A011-1	Pay of Officers	(40,000)	(42,000)	(44,000)
A011-2	Pay of Other Staff	(14,000)	(17,000)	(18,000)
A012	Allowances	50,870	48,870	50,849
A012-1	Regular Allowances	(41,870)	(37,578)	(49,295)
A012-2	Other Allowances (Excluding TA)	(9,000)	(11,292)	(1,554)
A03	Operating Expenses	68,000	65,000	70,862
	Total	172,870	172,870	183,711

Page 109

NO. 053.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21N27 )

NATIONAL COMMISSION ON THE RIGHTS OF CHILD

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.

Voted

81,300

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

(Rupees in Thousands)

		2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	81,300
	Total	81,300
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	66,300
A011	Pay	33,000
A011-1	Pay of Officers	(28,800)
A011-2	Pay of Other Staff	(4,200)
A012	Allowances	33,300
A012-1	Regular Allowances	(31,900)
A012-2	Other Allowances (Excluding TA)	(1,400)
A03	Operating Expenses	15,000
	Total	81,300

Page 110

NO. 054.- NATIONAL COMMISSION ON THE STATUS OF WOMEN

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21N26 )

NATIONAL COMMISSION ON THE STATUS OF WOMEN

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOMEN.

Voted

118,316

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

(Rupees in Thousands)

		2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	118,316
	Total	118,316
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	78,316
A011	Pay	33,200
A011-1	Pay of Officers	(25,000)
A011-2	Pay of Other Staff	(8,200)
A012	Allowances	45,116
A012-1	Regular Allowances	(40,316)
A012-2	Other Allowances (Excluding TA)	(4,800)
A03	Operating Expenses	40,000
	Total	118,316

Page 111

SECTION XV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production Current Expenditure on Revenue Account.

55	Industries and Production Division	Total :	75,931,177 75,931,177

Page 113

NO. 055.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 055

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted

75,931,177

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

(Rupees in Thousands)

		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	15,000,000	25,000,000	25,000,000	3,000,000
041	General Economic,Commercial & Labour Affairs	33,170,519	35,000,000	35,000,000	65,000,000
044	Mining and Manufacturing	1,774,123	2,182,395	2,182,395	7,931,177
	Total	49,944,642	62,182,395	62,182,395	75,931,177
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,095,223	1,592,871	1,564,261	1,829,502
A011	Pay	557,528	662,682	661,106	718,550
A011-1	Pay of Officers	(393,487)	(467,479)	(461,676)	(515,150)
A011-2	Pay of Other Staff	(164,041)	(195,203)	(199,430)	(203,400)
A012	Allowances	537,695	930,189	903,155	1,110,952
A012-1	Regular Allowances	(464,435)	(641,668)	(599,627)	(795,147)
A012-2	Other Allowances (Excluding TA)	(73,260)	(288,521)	(303,528)	(315,805)
A03	Operating Expenses	224,636	562,084	568,215	617,425
A04	Employees Retirement Benefits	204,407	13,500	18,915	15,700
A05	Grants, Subsidies and Write off Loans	48,417,644	60,011,000	60,019,111	73,463,000
A09	Physical Assets			5,653
A13	Repairs and Maintenance	2,732	2,940	6,240	5,550
	Total	49,944,642	62,182,395	62,182,395	75,931,177

Page 114

SECTION ---.

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT *

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Financial Action Task Force (FATF) Secretariat Current Expenditure on Revenue Account ---. Financial Action Task Force (FATF) Secretariat Total : -

Page 115

DEMANDS FOR GRANTS

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

DEMAND NO. --( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	79,542	78,935	78,935
	Total	79,542	78,935	78,935
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,521	51,435	51,435
A011	Pay	7,611	22,600	22,600
A011-1	Pay of Officers	(7,611)	(14,400)	(14,400)
A011-2	Pay of Other Staff		(8,200)	(8,200)
A012	Allowances	12,910	28,835	28,835
A012-1	Regular Allowances	(4,654)	(21,485)	(20,585)
A012-2	Other Allowances (Excluding TA)	(8,256)	(7,350)	(8,250)
A03	Operating Expenses	56,334	24,650	21,707
A04	Employees Retirement Benefits		850	450
A13	Repairs and Maintenance	2,687	2,000	5,343
	Total	79,542	78,935	78,935

Page 116

SECTION XVI

MINISTRY OF INFORMATION, BROADCASTING AND

NATIONAL HISTORY AND LITERARY HERITAGE *

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage Current Expenditure on Revenue Account.

56	Information and Broadcasting Division		5,326,839
57	Miscellaneous Expenditure of Information
	and Broadcasting Division		11,518,000
		Total :	16,844,839

Page 117

NO. 056.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 056 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted

5,326,839

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

(Rupees in Thousands)

		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	1,367,368	1,622,550	1,866,550	1,848,550
041	General Economic,Commercial & Labour Affairs	31,154	33,261	33,261	34,000
082	Cultural Services	1,000	2,966	2,966	1,966
083	Broadcasting and Publishing	4,496,093	1,860,538	3,491,105	1,912,538
086	Admin.of Info, Recreation and Culture	503,882	1,248,685	974,124	1,529,785
	Total	6,399,497	4,768,000	6,368,006	5,326,839
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,174,799	2,931,000	2,913,433	3,330,752
A011	Pay	1,033,195	1,235,687	1,216,157	1,225,528
A011-	1 Pay of Officers	(417,947)	(509,658)	(502,817)	(550,851)
A011-	2 Pay of Other Staff	(615,248)	(726,029)	(713,340)	(674,677)
A012	Allowances	1,141,604	1,695,313	1,697,276	2,105,224
A012-	1 Regular Allowances	(879,813)	(1,326,563)	(1,270,320)	(1,674,764)
A012-	2 Other Allowances (Excluding TA)	(261,791)	(368,750)	(426,956)	(430,460)
A03	Operating Expenses	4,115,015	1,572,858	3,216,213	1,743,221
A04	Employees Retirement Benefits	31,777	89,547	82,589	84,341
A05	Grants, Subsidies and Write off Loans	25,300	70,103	51,192	58,203
A06	Transfers		500	60	500
A09	Physical Assets	4,277	23,800	21,800	27,741
A13	Repairs and Maintenance	48,329	80,192	82,719	82,081
	Total	6,399,497	4,768,000	6,368,006	5,326,839

Page 118

NO. 057.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 057 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

11,518,000

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	7,480,201	9,259,947	10,209,947	10,491,478
086	Admin.of Info, Recreation and Culture		1,000,000	50,000	1,026,522
	Total	7,480,201	10,259,947	10,259,947	11,518,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,340,304	8,147,559	8,147,559	9,254,992
A011	Pay	2,199,398	2,380,700	2,391,576	2,478,101
A011-1	Pay of Officers	(1,155,301)	(1,134,534)	(1,119,785)	(1,227,713)
A011-2	Pay of Other Staff	(1,044,097)	(1,246,166)	(1,271,791)	(1,250,388)
A012	Allowances	4,140,906	5,766,859	5,755,983	6,776,891
A012-1	Regular Allowances	(2,254,873)	(3,041,609)	(2,357,765)	(3,524,145)
A012-2	Other Allowances (Excluding TA)	(1,886,033)	(2,725,250)	(3,398,218)	(3,252,746)
A03	Operating Expenses	1,074,002	2,092,385	2,092,385	2,098,230
A05	Grants, Subsidies and Write off Loans	23,562	18,000	18,000	20,000
A09	Physical Assets	41,352	151	151	62,926
A13	Repairs and Maintenance	981	1,852	1,852	81,852
	Total	7,480,201	10,259,947	10,259,947	11,518,000

Page 119

SECTION XVII

MINISTRY OF INFORMATION TECHNOLOGY

AND TELECOMMUNICATION

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account.
58 Information Technology and Telecommunication
Division		40,126,857
	Total :	40,126,857

Page 121

DEMANDS FOR GRANTS

NO. 058.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 058 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

40,126,857

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		1,000,000	1,000,000	2,000,000
016	Basic Research	122,978	165,000	165,000	340,000
019	General Public Service Not Elsewhere Defined	1,292,179	2,596,142	2,231,142	9,797,857
045	Construction and Transport	891,256	900,000	900,000	1,000,000
046	Communications	5,202,502	5,291,834	15,656,834	26,989,000
	Total	7,508,915	9,952,976	19,952,976	40,126,857
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,484,245	4,399,122	4,272,527	5,397,402
A011	Pay	2,934,557	3,187,857	3,140,657	3,451,185
A011-	1 Pay of Officers	(367,339)	(419,115)	(404,615)	(727,385)
A011-	2 Pay of Other Staff	(2,567,218)	(2,768,742)	(2,736,042)	(2,723,800)
A012	Allowances	549,688	1,211,265	1,131,870	1,946,217
A012-	1 Regular Allowances	(424,483)	(976,182)	(897,687)	(1,645,414)
A012-	2 Other Allowances (Excluding TA)	(125,205)	(235,083)	(234,183)	(300,803)
A02	Project Pre-Investment Analysis		20	20
A03	Operating Expenses	3,221,559	3,984,756	4,126,873	6,150,347
A04	Employees Retirement Benefits	9,514	10,100	10,178	13,000
A05	Grants, Subsidies and Write off Loans		1,002,900	11,002,900	27,722,900
A09	Physical Assets	114,915	34,000	30,000	94,000
A12	Civil works	23,886	40,000	27,400	50,000
A13	Repairs and Maintenance	654,796	482,078	483,078	699,208
	Total	7,508,915	9,952,976	19,952,976	40,126,857

Page 123

SECTION XVIII

MINISTRY OF INTERIOR

*

			2024-2025
			Budget Estimate
			(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account.
59	Interior Division		15,361,805
60	Other Expenditure of Interior Division		10,778,277
61	Islamabad Capital Territory (ICT)		20,411,971
62	Combined Civil Armed Forces		232,371,793
63	National Counter Terrorism Authority		1,015,317
		Total :	279,939,163

Page 125

NO. 059.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21M10 )

INTERIOR DIVISION

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

Voted

15,361,805

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

INTERIOR .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	10,522,270	5,169,012	6,955,715	5,641,118
032	Police	34,475	40,000	43,904	49,069
036	Administration Of Public Order	893,662	2,460,271	1,666,761	2,575,524
062	Community Development	3,198,287	5,570,376	5,647,230	7,096,094
	Total	14,648,694	13,239,659	14,313,610	15,361,805
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,444,206	4,881,177	5,460,440	5,271,532
A011	Pay	1,712,253	2,101,739	2,522,695	1,829,545
A011-1	Pay of Officers	(454,790)	(611,635)	(595,156)	(626,722)
A011-2	Pay of Other Staff	(1,257,463)	(1,490,104)	(1,927,539)	(1,202,823)
A012	Allowances	1,731,953	2,779,438	2,937,745	3,441,987
A012-1	Regular Allowances	(1,383,299)	(2,248,625)	(2,401,961)	(3,013,426)
A012-2	Other Allowances (Excluding TA)	(348,654)	(530,813)	(535,784)	(428,561)
A03	Operating Expenses	10,090,704	6,062,490	6,598,219	6,755,273
A04	Employees Retirement Benefits	25,708	25,050	38,297	36,100
A05	Grants, Subsidies and Write off Loans	1,001,500	2,007,100	2,020,200	3,020,020
A06	Transfers	580	1,200	1,160	1,100
A09	Physical Assets	34,292	39,825	44,728	42,309
A13	Repairs and Maintenance	51,704	222,817	150,566	235,471
	Total	14,648,694	13,239,659	14,313,610	15,361,805

Page 126

NO. 060.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 060 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted

10,778,277

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

INTERIOR .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	1,251,374
019	General Public Service Not Elsewhere Defined	955,726	1,111,433	1,209,517	1,126,121
032	Police	6,356,963	6,253,862	6,872,268	7,447,341
033	Fire Protection	276,741	307,215	348,180	454,354
034	Prison Administration And Operation	50,320	50,000	64,361	107,648
035	R & D Public Order And Safety	52,818	60,000	65,000	70,208
036	Administration Of Public Order	770,967	1,520,606	737,632	1,572,605
	Total	9,714,909	9,303,116	9,296,958	10,778,277
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,757,573	7,456,260	7,534,278	8,888,793
A011	Pay	2,242,279	2,195,158	2,281,281	2,475,079
A011-1	Pay of Officers	(836,715)	(835,802)	(864,184)	(923,304)
A011-2	Pay of Other Staff	(1,405,564)	(1,359,356)	(1,417,097)	(1,551,775)
A012	Allowances	4,515,294	5,261,102	5,252,997	6,413,714
A012-1	Regular Allowances	(4,360,995)	(5,036,807)	(5,014,863)	(6,135,499)
A012-2	Other Allowances (Excluding TA)	(154,299)	(224,295)	(238,134)	(278,215)
A03	Operating Expenses	2,041,934	959,845	969,732	1,278,416
A04	Employees Retirement Benefits	64,164	70,931	62,448	77,360
A05	Grants, Subsidies and Write off Loans	408,366	695,730	521,658	384,070
A06	Transfers	355,945	6,270	92,873	8,990
A09	Physical Assets	10,639	4,130	561	22,050
A13	Repairs and Maintenance	76,288	109,950	115,408	118,598
	Total	9,714,909	9,303,116	9,296,958	10,778,277

Page 127

NO. 061.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 061

( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

20,411,971

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

INTERIOR .

(Rupees in Thousands)

		2022-2023 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	1,409,954	3,812,480	2,422,623	4,110,599
031	Law Courts	39,420	124,677	75,573	148,568
032	Police	13,340,591	12,500,000	15,006,942	14,987,112
033	Fire Protection	25,215	30,811	32,621	36,374
036	Administration Of Public Order		1,115,160		680,859
041	General Economic,Commercial & Labour Affairs	12,623	17,015	17,098	13,919
042	Agriculture,Food,Irrigation,Forestry and Fishing	103,585	159,275	184,314	159,818
044	Mining and Manufacturing	4,115	12,538	12,363	12,433
062	Community Development	21,728	43,773	19,869	43,318
084	Religious Affairs	104,673	127,625	161,225	137,308
096	Administration	55,687	72,604	83,334	81,663
	Total	15,117,591	18,015,958	18,015,962	20,411,971
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,234,957	12,620,438	13,666,342	16,311,659
A011	Pay	4,686,399	3,967,476	4,860,147	5,226,925
A011-	1 Pay of Officers	(391,249)	(392,132)	(424,469)	(525,552)
A011-	2 Pay of Other Staff	(4,295,150)	(3,575,344)	(4,435,678)	(4,701,373)
A012	Allowances	6,548,558	8,652,962	8,806,195	11,084,734
A012-	1 Regular Allowances	(5,895,697)	(7,916,629)	(7,891,294)	(10,116,248)
A012-	2 Other Allowances (Excluding TA)	(652,861)	(736,333)	(914,901)	(968,486)
A03	Operating Expenses	3,077,710	3,404,279	3,438,329	3,022,463

Page 128

A04	Employees Retirement Benefits	123,640	248,067	227,454	179,270
A05	Grants, Subsidies and Write off Loans	290,329	462,683	294,919	342,397
A06	Transfers	24,996	24,760	26,270	15,110
A09	Physical Assets	208,872	818,759	101,478	195,440
A12	Civil works		4,450	1,400	600
A13	Repairs and Maintenance	157,087	432,522	259,770	345,032
	Total	15,117,591	18,015,958	18,015,962	20,411,971

Page 129

NO. 062.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

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

Voted

232,371,793

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

INTERIOR .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	178,232,278	177,055,291	194,786,381	209,872,887
036	Administration Of Public Order		984,172		2,958,497
045	Construction and Transport	1,488,611	440,997	440,997	412,440
062	Community Development		16,168,864		19,074,280
074	Public Health Services	46,527	51,724	51,032	53,689
	Total	179,767,416	194,701,048	195,278,410	232,371,793
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	123,585,936	142,161,625	142,161,631	171,971,285
A011	Pay	73,744,073	75,957,900	74,097,451	75,617,949
A011-	1 Pay of Officers	(3,873,149)	(3,975,647)	(3,971,024)	(3,979,953)
A011-	2 Pay of Other Staff	(69,870,924)	(71,982,253)	(70,126,427)	(71,637,996)
A012	Allowances	49,841,863	66,203,725	68,064,180	96,353,336
A012-	1 Regular Allowances	(43,242,784)	(59,637,724)	(60,080,418)	(86,544,343)
A012-	2 Other Allowances (Excluding TA)	(6,599,079)	(6,566,001)	(7,983,762)	(9,808,993)
A03	Operating Expenses	45,762,596	43,740,996	44,523,779	50,305,778
A04	Employees Retirement Benefits	180,366	316,774	328,155	419,555
A05	Grants, Subsidies and Write off Loans	1,980,440	1,917,997	2,386,589	2,350,137
A06	Transfers	23,071	21,600	39,820	52,100
A09	Physical Assets	4,815,285	4,258,886	3,417,906	4,201,572
A12	Civil works	1,488,455	319,141	319,141	301,607
A13	Repairs and Maintenance	1,931,267	1,964,029	2,101,389	2,769,759
	Total	179,767,416	194,701,048	195,278,410	232,371,793

Page 130

NO. 063.- NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21N25 )

NATIONAL COUNTER TERRORISM AUTHORITY

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

Voted

1,015,317

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

INTERIOR .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	351,785	819,381	819,381	1,015,317
	Total	351,785	819,381	819,381	1,015,317
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	176,958	504,381	504,381	635,328
A011	Pay	88,530	290,561	201,561	219,000
A011-1	Pay of Officers	(61,703)	(205,628)	(150,628)	(158,400)
A011-2	Pay of Other Staff	(26,827)	(84,933)	(50,933)	(60,600)
A012	Allowances	88,428	213,820	302,820	416,328
A012-1	Regular Allowances	(79,370)	(191,470)	(280,470)	(390,588)
A012-2	Other Allowances (Excluding TA)	(9,058)	(22,350)	(22,350)	(25,740)
A03	Operating Expenses	174,827	315,000	315,000	379,989
	Total	351,785	819,381	819,381	1,015,317

Page 131

SECTION XIX

MINISTRY OF INTER-PROVINCIAL COORDINATION

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account.
64 Inter- Provincial Coordination Division		2,451,003
	Total :	2,451,003

Page 133

NO. 064.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

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

Voted

2,451,003

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

(Rupees in Thousands)

		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	329,406	635,440	523,994	1,120,068
014	Transfers	36,764	57,058	40,726	52,769
042	Agriculture,Food,Irrigation,Forestry and Fishing	121,858	154,626	158,739	149,812
047	Other Industries	1,296,288	1,530,873	1,495,894	1,128,354
	Total	1,784,316	2,377,997	2,219,353	2,451,003
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	841,326	1,112,993	915,295	988,107
A011	Pay	370,601	493,915	429,692	397,784
A011-1	Pay of Officers	(203,142)	(231,580)	(197,547)	(139,678)
A011-2	Pay of Other Staff	(167,459)	(262,335)	(232,145)	(258,106)
A012	Allowances	470,725	619,078	485,603	590,323
A012-1	Regular Allowances	(370,000)	(501,123)	(377,076)	(495,663)
A012-2	Other Allowances (Excluding TA)	(100,725)	(117,955)	(108,527)	(94,660)
A03	Operating Expenses	907,490	1,208,521	1,194,819	1,405,939
A04	Employees Retirement Benefits	14,980	20,815	15,626	17,760
A05	Grants, Subsidies and Write off Loans	10,326	17,061	71,001	20,217
A09	Physical Assets	745	5,207	9,130	3,719
A13	Repairs and Maintenance	9,449	13,400	13,482	15,261
	Total	1,784,316	2,377,997	2,219,353	2,451,003

Page 135

SECTION XX

MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. Current Expenditure on Revenue Account.

65	Kashmir Affairs and Gilgit-Baltistan Division	Total :	1,518,970 1,518,970

Page 137

NO. 065.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 065 ( FC21K02 )

KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION.

Voted

1,518,970

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

(Rupees in Thousands)

		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	1,234,581	1,317,019	1,265,967	1,478,092
076	Health Administration	22,636	30,436	30,107	34,878
107	Administration	2,656	3,400	3,600	6,000
	Total	1,259,873	1,350,855	1,299,674	1,518,970
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	138,443	953,943	904,892	1,083,679
A011	Pay	74,096	278,470	261,810	299,447
A011-	1 Pay of Officers	(45,530)	(192,149)	(178,644)	(204,068)
A011-	2 Pay of Other Staff	(28,566)	(86,321)	(83,166)	(95,379)
A012	Allowances	64,347	675,473	643,082	784,232
A012-	1 Regular Allowances	(57,732)	(535,368)	(504,947)	(627,338)
A012-	2 Other Allowances (Excluding TA)	(6,615)	(140,105)	(138,135)	(156,894)
A03	Operating Expenses	50,900	89,363	87,862	114,342
A04	Employees Retirement Benefits	7,884	9,650	9,837	11,800
A05	Grants, Subsidies and Write off Loans	1,058,475	293,099	286,100	295,399
A06	Transfers		100		100
A09	Physical Assets	743	600	6,052	7,700
A13	Repairs and Maintenance	3,428	4,100	4,931	5,950
	Total	1,259,873	1,350,855	1,299,674	1,518,970

Page 139

SECTION XXI

MINISTRY OF LAW AND JUSTICE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Law and Justice. Current expenditure on Revenue Account.

66	Law and Justice Division		8,661,668
67	Federal Judicial Academy		324,925
68	Federal Shariat Court		928,357
69	Council of Islamic Ideology		237,394
70	National Accountability Bureau		7,110,063
71	District Judiciary, Islamabad Capital Territory		1,368,404
		Total :	18,630,811

Page 141

NO. 066.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION. Total 8,661,668 (Charged) Rs. 388,287 (Voted) Rs. 8,273,381

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

(Rupees in Thousands)

		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	955,683	911,455	1,031,780	1,157,530
031	Law Courts	2,922,915	3,146,467	3,421,811	3,353,329
036	Administration Of Public Order	2,242,602	3,250,628	2,814,513	3,853,739
041	General Economic,Commercial & Labour Affairs	219,698	268,552	280,789	297,070
	Total	6,340,898	7,577,102	7,548,893	8,661,668
	(Charged)	300,195	369,105	340,752	388,287
	(Voted)	6,040,703	7,207,997	7,208,141	8,273,381
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	4,661,199	5,004,695	5,017,469	6,034,038
	(Charged)	166,828	241,829	183,493	265,362
	(Voted)	4,494,371	4,762,866	4,833,976	5,768,676
A011	Pay	2,342,196	2,511,516	2,465,438	2,775,761
	(Charged)	139,357	190,418	147,636	193,956
	(Voted)	2,202,839	2,321,098	2,317,802	2,581,805
A011-1	Pay of Officers	(1,413,989)	(1,572,535)	(1,515,715)	(1,798,689)
	(Charged)	116,541	162,093	123,591	158,467
	(Voted)	1,641,849	1,410,442	1,392,124	1,640,222
A011-2	Pay of Other Staff	(928,207)	(938,981)	(949,723)	(977,072)
	(Charged)	35,489	28,325	24,045	35,489

Page 142

	(Voted)	905,391	910,656	925,678	941,583
A012	Allowances	2,319,003	2,493,179	2,552,031	3,258,277
	(Charged)	27,471	51,411	35,857	71,406
	(Voted)	2,291,532	2,441,768	2,516,174	3,186,871
A012-1	Regular Allowances	(2,142,014)	(2,232,416)	(2,287,951)	(2,972,979)
	(Charged)	16,578	45,561	25,654	66,508
	(Voted)	16,578	2,186,855	2,262,297	2,906,471
A012-2	Other Allowances (Excluding TA)	(176,989)	(260,763)	(264,080)	(285,298)
	(Charged)	2,152,907	5,850	10,203	4,898
	(Voted)	166,096	254,913	253,877	280,400
A03	Operating Expenses	1,099,571	1,591,457	1,630,589	1,649,408
	(Charged)	109,423	97,211	123,006	107,205
	(Voted)	990,148	1,494,246	1,507,583	1,542,203
A04	Employees Retirement Benefits	38,879	63,421	64,497	81,490
A05	Grants, Subsidies and Write off Loans	425,799	697,544	608,733	673,581
A09	Physical Assets	19,045	46,640	29,875	54,595
	(Charged)	6,098	17,075	11,245	2,000
	(Voted)	12,947	29,565	18,630	52,595
A13	Repairs and Maintenance	96,405	173,345	197,730	168,556
	(Charged)	17,846	12,990	23,008	13,720
	(Voted)	78,559	160,355	174,722	154,836
	Total	6,340,898	7,577,102	7,548,893	8,661,668
	(Charged)	300,195	369,105	340,752	388,287
	(Voted)	6,040,703 __________________	7,207,997 _______________	7,208,141 _______________	8,273,381 ____________

Page 143

NO. 067.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21J20 )

FEDERAL JUDICIAL ACADEMY

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

Voted

324,925

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	218,924	290,000	290,000	324,925
	Total	218,924	290,000	290,000	324,925
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	174,964	220,000	220,000	249,920
A011	Pay	54,110	55,600	56,528	62,549
A011-1	Pay of Officers	(30,710)	(31,600)	(32,444)	(38,200)
A011-2	Pay of Other Staff	(23,400)	(24,000)	(24,084)	(24,349)
A012	Allowances	120,854	164,400	163,472	187,371
A012-1	Regular Allowances	(103,972)	(129,400)	(134,291)	(167,371)
A012-2	Other Allowances (Excluding TA)	(16,882)	(35,000)	(29,181)	(20,000)
A03	Operating Expenses	43,960	70,000	70,000	75,005
	Total	218,924	290,000	290,000	324,925

Page 144

NO. 068.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21F22 )

FEDERAL SHARIAT COURT

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

Voted

928,357

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	581,788	827,031	827,032	928,357
	Total	581,788	827,031	827,032	928,357
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	465,711	658,861	641,277	743,127
A011	Pay	152,102	203,797	172,485	188,395
A011-	1 Pay of Officers	(88,451)	(127,723)	(107,291)	(117,580)
A011-	2 Pay of Other Staff	(63,651)	(76,074)	(65,194)	(70,815)
A012	Allowances	313,609	455,064	468,792	554,732
A012-	1 Regular Allowances	(277,436)	(405,864)	(394,474)	(488,032)
A012-	2 Other Allowances (Excluding TA)	(36,173)	(49,200)	(74,318)	(66,700)
A03	Operating Expenses	85,192	103,800	120,208	132,750
A04	Employees Retirement Benefits	13,832	24,690	27,740	16,500
A05	Grants, Subsidies and Write off Loans	3,650	2,150	1,950	2,150
A06	Transfers	949	1,000	708	1,000
A09	Physical Assets	7,561	28,300	25,049	22,500
A13	Repairs and Maintenance	4,893	8,230	10,100	10,330
	Total	581,788	827,031	827,032	928,357

Page 145

NO. 069.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted

237,394

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

(Rupees in Thousands)

		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	191,777	224,766	211,350	237,394
	Total	191,777	224,766	211,350	237,394
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	134,611	168,083	154,667	185,262
A011	Pay	87,923	98,462	89,204	96,686
A011-	1 Pay of Officers	(60,513)	(68,091)	(60,903)	(67,075)
A011-	2 Pay of Other Staff	(27,410)	(30,371)	(28,301)	(29,611)
A012	Allowances	46,688	69,621	65,463	88,576
A012-	1 Regular Allowances	(38,765)	(60,421)	(56,413)	(79,376)
A012-	2 Other Allowances (Excluding TA)	(7,923)	(9,200)	(9,050)	(9,200)
A02	Project Pre-Investment Analysis		1,293		500
A03	Operating Expenses	42,698	46,890	43,787	44,052
A04	Employees Retirement Benefits	4,236	4,850	2,092	2,000
A05	Grants, Subsidies and Write off Loans	800		8,204	2,600
A09	Physical Assets	7,561
A13	Repairs and Maintenance	1,871	3,650	2,600	2,980
	Total	191,777	224,766	211,350	237,394

Page 146

NO. 070.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 070

( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted

7,110,063

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

(Rupees in Thousands)

		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	5,117,864	6,158,608	6,158,608	7,110,063
	Total	5,117,864	6,158,608	6,158,608	7,110,063
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,882,023	4,497,705	4,560,218	5,109,620
A011	Pay	1,244,793	1,255,528	1,291,022	1,354,266
A011-1	Pay of Officers	(806,795)	(816,144)	(836,113)	(878,387)
A011-2	Pay of Other Staff	(437,998)	(439,384)	(454,909)	(475,879)
A012	Allowances	2,637,230	3,242,177	3,269,196	3,755,354
A012-1	Regular Allowances	(2,503,829)	(3,037,345)	(3,031,750)	(3,508,072)
A012-2	Other Allowances (Excluding TA)	(133,401)	(204,832)	(237,446)	(247,282)
A03	Operating Expenses	1,149,594	1,581,984	1,462,945	1,878,826
A04	Employees Retirement Benefits	14,123	27,723	38,213	46,960
A05	Grants, Subsidies and Write off Loans	6,118	500	16,600	500
A09	Physical Assets	12,768		9,180	5,950
A13	Repairs and Maintenance	53,238	50,696	71,452	68,207
	Total	5,117,864	6,158,608	6,158,608	7,110,063

Page 147

NO. 071.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS

DEMAND NO. 071

( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

1,368,404

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	753,337	1,261,179	1,188,549	1,368,404
	Total	753,337	1,261,179	1,188,549	1,368,404
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	653,886	746,624	942,006	853,265
A011	Pay	257,176	246,114	289,569	219,854
A011-1	Pay of Officers	(130,234)	(138,192)	(142,202)	(103,275)
A011-2	Pay of Other Staff	(126,942)	(107,922)	(147,367)	(116,579)
A012	Allowances	396,710	500,510	652,437	633,411
A012-1	Regular Allowances	(393,546)	(488,635)	(564,541)	(605,361)
A012-2	Other Allowances (Excluding TA)	(3,164)	(11,875)	(87,896)	(28,050)
A03	Operating Expenses	79,518	346,180	145,199	458,120
A04	Employees Retirement Benefits	1,358	3,510	500	6,010
A05	Grants, Subsidies and Write off Loans	3,872	2,017	470	2,020
A09	Physical Assets	2,257	121,857	83,861
A13	Repairs and Maintenance	12,446	40,991	16,513	48,989
	Total	753,337	1,261,179	1,188,549	1,368,404

Page 149

SECTION XXII

MINISTRY OF MARITIME AFFAIRS

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Maritime Affairs Current Expenditure on Revenue Account. 72 Maritime Affairs Division 2,150,468 Total : 2,150,468

Page 151

NO. 072.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

2,150,468

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

(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	160,792	233,878	255,515	261,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	188,429	294,340	279,546	306,000
045	Construction and Transport	426,078	761,492	670,282	923,500
046	Communications	1,134,641	766,493	767,630	659,968
	Total	1,909,940	2,056,203	1,972,973	2,150,468
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	711,904	997,392	1,064,423	1,078,400
A011	Pay	401,980	476,915	466,310	465,366
A011-	1 Pay of Officers	(186,336)	(219,180)	(215,499)	(208,024)
A011-	2 Pay of Other Staff	(215,644)	(257,735)	(250,811)	(257,342)
A012	Allowances	309,924	520,477	598,113	613,034
A012-	1 Regular Allowances	(250,355)	(364,707)	(434,639)	(543,639)
A012-	2 Other Allowances (Excluding TA)	(59,569)	(155,770)	(163,474)	(69,395)
A03	Operating Expenses	344,713	999,617	866,367	986,973
A04	Employees Retirement Benefits	10,784	12,957	10,801	10,395
A05	Grants, Subsidies and Write off Loans	825,462	9,364	14,244	10,090
A09	Physical Assets	4,182	4,604	604	24,560
A13	Repairs and Maintenance	12,895	32,269	16,534	40,050
	Total	1,909,940	2,056,203	1,972,973	2,150,468

Page 153

SECTION XXIII

MINISTRY OF NARCOTICS CONTROL

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Narcotics Control Current Expenditure on Revenue Account. 73 Narcotics Control Division 7,603,952 Total : 7,603,952

Page 155

NO. 073.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 073

( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted 7,603,952

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	3,724,033	5,091,074	5,065,546	7,549,625
074	Public Health Services	23,842	32,000	57,529	54,327
	Total	3,747,875	5,123,074	5,123,075	7,603,952
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,645,507	2,870,890	3,176,430	3,608,879
A011	Pay	1,342,508	1,267,808	1,413,995	1,298,225
A011-1	Pay of Officers	(303,976)	(270,664)	(345,458)	(294,530)
A011-2	Pay of Other Staff	(1,038,532)	(997,144)	(1,068,537)	(1,003,695)
A012	Allowances	1,302,999	1,603,082	1,762,435	2,310,654
A012-1	Regular Allowances	(1,169,462)	(1,442,732)	(1,601,876)	(2,144,264)
A012-2	Other Allowances (Excluding TA)	(133,537)	(160,350)	(160,559)	(166,390)
A03	Operating Expenses	813,218	1,802,136	1,308,372	2,328,861
A04	Employees Retirement Benefits	18,429	85,334	26,560	166,717
A05	Grants, Subsidies and Write off Loans	7,558	82,289	95,104	1,600
A06	Transfers	196,287	207,000	357,001	400,100
A09	Physical Assets	5,640	7,670	64,075	8,220
A13	Repairs and Maintenance	61,236	67,755	95,533	1,089,575
	Total	3,747,875	5,123,074	5,123,075	7,603,952

Page 157

SECTION XXIV

NATIONAL ASSEMBLY AND THE SENATE

2024-2025
Budget
Estimate
(Rupees in Thousand)

Demands presented on behalf of the
National Assembly and The Senate
Current Expenditure on Revenue Account.
74 National Assembly		12,736,752
75 The Senate		7,242,166
	Total :	19,978,918

Page 159

DEMANDS FOR GRANTS

NO. 074.- NATIONAL ASSEMBLY

DEMAND NO. 074 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

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

Total		12,736,752
(Charged)	Rs.	7,292,880
(Voted)	Rs.	5,443,872

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

(Rupees in Thousands)

		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	6,198,126	8,308,000	8,308,000	12,736,752
	Total	6,198,126	8,308,000	8,308,000	12,736,752
	(Charged)	2,776,388	4,999,787	4,999,787	7,292,880
	(Voted)	3,421,738	3,308,213	3,308,213	5,443,872
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	3,007,246	5,579,571	5,516,964	7,719,143
	(Charged)	2,148,008	4,225,487	4,225,487	5,819,648
	(Voted)	859,238	1,354,084	1,291,477	1,899,495
A011	Pay	1,041,074	1,528,498	1,461,826	1,860,999
	(Charged)	632,052	880,064	880,064	1,065,345
	(Voted)	409,022	648,434	581,762	795,654
A011-1	Pay of Officers	(732,384)	(1,101,538)	(1,034,866)	(1,383,716)
	(Charged)	360,867	498,734	498,734	639,407
	(Voted)	744,315	602,804	536,132	744,309
A011-2	Pay of Other Staff	(308,690)	(426,960)	(426,960)	(477,283)
	(Charged)	425,938	381,330	381,330	425,938
	(Voted)	37,505	45,630	45,630	51,345
A012	Allowances	1,966,172	4,051,073	4,055,138	5,858,144
	(Charged)	1,515,956	3,345,423	3,345,423	4,754,303
	(Voted)	450,216	705,650	709,715	1,103,841

Page 160

		144
A012	-1 Regular Allowances	(1,011,602)	(2,608,853)	(2,609,300)	(4,251,883)
	(Charged)	779,941	2,174,648	2,174,648	3,475,253
	(Voted)	779,941	434,205	434,652	776,630
A012	-2 Other Allowances (Excluding TA)	(954,570)	(1,442,220)	(1,445,838)	(1,606,261)
	(Charged)	1,747,617	1,170,775	1,170,775	1,279,050
	(Voted)	218,555	271,445	275,063	327,211
A02	Project Pre-Investment Analysis		2,500	500	2,500
	(Charged)		500	500	500
	(Voted)		2,000		2,000
A03	Operating Expenses	2,711,095	2,062,929	1,928,402	4,146,217
	(Charged)	553,214	650,050	652,050	1,167,532
	(Voted)	2,157,881	1,412,879	1,276,352	2,978,685
A04	Employees Retirement Benefits	41,017	51,600	51,600	52,900
	(Charged)	17,195	43,600	43,600	36,000
	(Voted)	23,822	8,000	8,000	16,900
A05	Grants, Subsidies and Write off Loans	223,627	378,300	426,300	380,592
	(Charged)	20,958	25,100	23,100	25,100
	(Voted)	202,669	353,200	403,200	355,492
A06	Transfers			900
A09	Physical Assets	144,166	85,800	146,798	236,200
	(Charged)	6,394	12,300	12,300	163,000
	(Voted)	137,772	73,500	134,498	73,200
A13	Repairs and Maintenance	70,975	147,300	236,536	199,200
	(Charged)	30,619	42,750	42,750	81,100
	(Voted)	40,356	104,550	193,786	118,100
	Total	6,198,126	8,308,000	8,308,000	12,736,752
	(Charged)	2,776,388	4,999,787	4,999,787	7,292,880
	(Voted)	3,421,738 __________________	3,308,213 _______________	3,308,213 _______________	5,443,872 ____________

Page 161

DEMANDS FOR GRANTS

NO. 075.- THE SENATE

DEMAND NO. 075 ( FC21T04 / FC24T04 ) THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the THE SENATE. Total 7,242,166 (Charged) Rs. 5,178,202 (Voted) Rs. 2,063,964

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

(Rupees in Thousands)

		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	3,709,505	5,056,757	5,056,763	7,242,166
	Total	3,709,505	5,056,757	5,056,763	7,242,166
	(Charged)	2,342,372	3,281,840	3,281,843	5,178,202
	(Voted)	1,367,133	1,774,917	1,774,920	2,063,964
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	2,120,307	3,159,052	3,501,421	4,593,712
	(Charged)	1,598,723	2,371,679	2,802,793	3,651,742
	(Voted)	521,584	787,373	698,628	941,970
A011	Pay	842,144	995,587	873,808	1,040,966
	(Charged)	576,363	628,173	615,493	672,959
	(Voted)	265,781	367,414	258,315	368,007
A011-1	Pay of Officers	(550,550)	(695,651)	(564,222)	(728,152)
	(Charged)	309,838	354,593	330,179	386,761
	(Voted)	342,372	341,058	234,043	341,391
A011-2	Pay of Other Staff	(291,594)	(299,936)	(309,586)	(312,814)
	(Charged)	286,198	273,580	285,314	286,198
	(Voted)	25,069	26,356	24,272	26,616
A012	Allowances	1,278,163	2,163,465	2,627,613	3,552,746
	(Charged)	1,022,360	1,743,506	2,187,300	2,978,783
	(Voted)	255,803	419,959	440,313	573,963

Page 162

A012-	1 Regular Allowances	(604,462)	(1,393,969)	(1,989,421)	(2,574,869)
	(Charged)	480,872	1,135,429	1,680,284	2,171,253
	(Voted)	480,872	258,540	309,137	403,616
A012-	2 Other Allowances (Excluding TA)	(673,701)	(769,496)	(638,192)	(977,877)
	(Charged)	1,145,950	608,077	507,016	807,530
	(Voted)	132,213	161,419	131,176	170,347
A03	Operating Expenses	1,057,019	1,437,979	1,114,728	1,632,066
	(Charged)	509,810	694,893	420,289	943,899
	(Voted)	547,209	743,086	694,439	688,167
A04	Employees Retirement Benefits	36,069	39,074	31,118	30,767
	(Charged)	27,528	37,368	15,395	29,061
	(Voted)	8,541	1,706	15,723	1,706
A05	Grants, Subsidies and Write off Loans	351,182	200,852	157,145	313,071
	(Charged)	87,196	44,350	9,245	44,850
	(Voted)	263,986	156,502	147,900	268,221
A06	Transfers	8,961	20,550	21,550	22,550
	(Charged)	7,970	17,350	14,150	19,350
	(Voted)	991	3,200	7,400	3,200
A09	Physical Assets	82,249	147,050	193,932	530,100
	(Charged)	72,925	86,000	5,802	395,500
	(Voted)	9,324	61,050	188,130	134,600
A13	Repairs and Maintenance	53,718	52,200	36,869	119,900
	(Charged)	38,220	30,200	14,169	93,800
	(Voted)	15,498	22,000	22,700	26,100
	Total	3,709,505	5,056,757	5,056,763	7,242,166
	(Charged)	2,342,372	3,281,840	3,281,843	5,178,202
	(Voted)	1,367,133 __________________	1,774,917 _______________	1,774,920 _______________	2,063,964 ____________

Page 163

SECTION XXV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2024-2025 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National Food Security and Research

Current Expenditure on Revenue Account.
76	National Food Security and Research Division		14,786,156
77	Pakistan Agriculture Research Council		6,410,222
		Total :	21,196,378

Page 165

NO. 076.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 076 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted

14,786,156

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	175,593	156,000	173,884	132,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	8,782,024	12,423,280	12,405,394	14,654,156
	Total	8,957,617	12,579,280	12,579,278	14,786,156
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,469,641	1,632,496	1,702,008	1,864,763
A011	Pay	887,899	799,341	901,919	835,145
A011-1	Pay of Officers	(479,508)	(398,266)	(476,840)	(409,648)
A011-2	Pay of Other Staff	(408,391)	(401,075)	(425,079)	(425,497)
A012	Allowances	581,742	833,155	800,089	1,029,618
A012-1	Regular Allowances	(517,151)	(753,668)	(723,859)	(933,739)
A012-2	Other Allowances (Excluding TA)	(64,591)	(79,487)	(76,230)	(95,879)
A03	Operating Expenses	380,611	751,362	708,894	718,989
A04	Employees Retirement Benefits	49,713	71,238	64,202	61,304
A05	Grants, Subsidies and Write off Loans	7,027,091	10,034,054	10,029,117	12,054,879
A06	Transfers	4	20,305	20,000	20,790
A09	Physical Assets	702	15,866	5,235	22,261
A12	Civil works		2,500	2,000
A13	Repairs and Maintenance	29,855	51,459	47,822	43,170
	Total	8,957,617	12,579,280	12,579,278	14,786,156

Page 166

NO. 077.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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

Voted

6,410,222

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,351,131	8,348,716	8,348,716	6,410,222
	Total	5,351,131	8,348,716	8,348,716	6,410,222
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,917,401	7,286,400	7,286,400	5,271,950
A011	Pay	1,116,408	2,400,000	2,200,000	1,719,295
A011-1	Pay of Officers	(551,411)	(1,200,000)	(1,100,000)	(876,747)
A011-2	Pay of Other Staff	(564,997)	(1,200,000)	(1,100,000)	(842,548)
A012	Allowances	1,800,993	4,886,400	5,086,400	3,552,655
A012-1	Regular Allowances	(1,720,995)	(2,966,400)	(2,966,400)	(2,562,655)
A012-2	Other Allowances (Excluding TA)	(79,998)	(1,920,000)	(2,120,000)	(990,000)
A03	Operating Expenses	633,730	1,062,316	1,062,316	1,138,272
A04	Employees Retirement Benefits	1,800,000
	Total	5,351,131	8,348,716	8,348,716	6,410,222

Page 167

SECTION XXVI

MINISTRY OF NATIONAL HEALTH SERVICES,

REGULATIONS AND COORDINATION

2024-2025 Budget Estimate (Rupees in Thousand)

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

78	National Health Services, Regulations and Coordination Division	27,867,633
		Total : 27,867,633

Page 169

NO. 078.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 078 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted

27,867,633

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	31,290	32,000	71,000	32,000
073	Hospital Services	15,514,670	16,524,689	20,030,061	21,633,785
074	Public Health Services	13,363,841	2,920,738	4,414,764	891,057
076	Health Administration	2,273,783	4,470,082	3,000,405	5,310,791
	Total	31,183,584	23,947,509	27,516,230	27,867,633
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,795,066	9,533,544	11,729,243	12,069,867
A011	Pay	4,257,307	4,527,673	5,751,254	5,452,774
A011-	1 Pay of Officers	(2,354,810)	(2,581,362)	(3,340,154)	(3,149,793)
A011-	2 Pay of Other Staff	(1,902,497)	(1,946,311)	(2,411,100)	(2,302,981)
A012	Allowances	3,537,759	5,005,871	5,977,989	6,617,093
A012-	1 Regular Allowances	(3,300,239)	(4,689,064)	(5,439,769)	(6,224,014)
A012-	2 Other Allowances (Excluding TA)	(237,520)	(316,807)	(538,220)	(393,079)
A02	Project Pre-Investment Analysis		550	500	550
A03	Operating Expenses	18,462,475	12,655,406	13,712,701	13,355,780
A04	Employees Retirement Benefits	78,261	128,243	240,096	207,002
A05	Grants, Subsidies and Write off Loans	3,757,546	105,935	265,798	137,120
A06	Transfers	955,603	855,390	1,044,390	982,890
A09	Physical Assets	72,220	282,328	125,272	682,362
A13	Repairs and Maintenance	62,413	386,113	398,230	432,062
	Total	31,183,584	23,947,509	27,516,230	27,867,633

Page 171

SECTION XXVII

MINISTRY OF OVERSEAS PAKISTANIS AND

HUMAN RESOURCE DEVELOPMENT

2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development.

Current Expenditure on Revenue Account.

79	Overseas Pakistanis and Human Resource Development Division	3,885,435
		Total : 3,885,435

Page 173

NO. 079.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 079 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted

3,885,435

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,996,009	3,085,810	3,085,818	3,885,435
	Total	1,996,009	3,085,810	3,085,818	3,885,435
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,232,545	1,689,685	1,694,230	1,969,558
A011	Pay	528,755	622,919	625,153	648,697
A011-	1 Pay of Officers	(195,304)	(243,014)	(245,755)	(261,723)
A011-	2 Pay of Other Staff	(333,451)	(379,905)	(379,398)	(386,974)
A012	Allowances	703,790	1,066,766	1,069,077	1,320,861
A012-	1 Regular Allowances	(597,310)	(913,770)	(914,909)	(1,168,830)
A012-	2 Other Allowances (Excluding TA)	(106,480)	(152,996)	(154,168)	(152,031)
A03	Operating Expenses	721,875	1,223,723	1,225,851	1,759,180
A04	Employees Retirement Benefits	20,126	26,141	33,608	35,457
A05	Grants, Subsidies and Write off Loans		32,560	28,448	30,047
A06	Transfers		110	100	93
A09	Physical Assets	940	70,877	62,495	35,175
A13	Repairs and Maintenance	20,523	42,714	41,086	55,925
	Total	1,996,009	3,085,810	3,085,818	3,885,435

Page 175

SECTION XXVIII

MINISTRY OF PARLIAMENTARY AFFAIRS

2024-2025
Budget Estimate
(Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account.
80 Parliamentary Affairs Division		794,628
	Total :	794,628

Page 177

NO. 080.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 080 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

794,628

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PARLIAMENTARY 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	586,272	704,772	505,678	794,628
	Total	586,272	704,772	505,678	794,628
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	402,528	461,772	370,647	525,968
A011	Pay	179,441	180,571	121,723	190,822
A011-1	Pay of Officers	(136,252)	(135,255)	(75,534)	(142,238)
A011-2	Pay of Other Staff	(43,189)	(45,316)	(46,189)	(48,584)
A012	Allowances	223,087	281,201	248,924	335,146
A012-1	Regular Allowances	(96,326)	(160,751)	(120,267)	(198,678)
A012-2	Other Allowances (Excluding TA)	(126,761)	(120,450)	(128,657)	(136,468)
A03	Operating Expenses	170,255	236,242	116,427	257,931
A04	Employees Retirement Benefits	4,540	2,614	4,505	4,825
A05	Grants, Subsidies and Write off Loans	6,200		9,755	400
A09	Physical Assets				500
A13	Repairs and Maintenance	2,749	4,144	4,344	5,004
	Total	586,272	704,772	505,678	794,628

Page 179

SECTION XXIX

MINISTRY OF PLANNING, DEVELOPMENT AND

SPECIAL INITIATIVES

2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Planning, Development and Special Initiatives Current Expenditure on Revenue Account. 81 Planning, Development and Special initiatives Division 9,437,152 Total : 9,437,152

Page 181

NO. 081.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

9,437,152

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	40,163,713	1,000,000	10,990,916	2,000,000
015	General Services	26,769,600	6,527,349	10,551,669	7,077,152
017	Research and Development General Public Services		550,000	508,680	360,000
	Total	66,933,313	8,077,349	22,051,265	9,437,152
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,730,713	4,687,576	4,670,576	4,616,205
A011	Pay	2,153,224	2,395,767	2,379,066	2,019,228
A011-1	Pay of Officers	(1,024,395)	(1,160,109)	(1,126,342)	(980,533)
A011-2	Pay of Other Staff	(1,128,829)	(1,235,658)	(1,252,724)	(1,038,695)
A012	Allowances	1,577,489	2,291,809	2,291,510	2,596,977
A012-1	Regular Allowances	(1,279,551)	(1,758,919)	(1,760,401)	(2,331,515)
A012-2	Other Allowances (Excluding TA)	(297,938)	(532,890)	(531,109)	(265,462)
A02	Project Pre-Investment Analysis		550,000	508,680	360,000
A03	Operating Expenses	16,007,322	1,465,648	4,864,745	1,785,994
A04	Employees Retirement Benefits	297,333	164,420	186,679	357,975
A05	Grants, Subsidies and Write off Loans	40,250,785	1,129,900	11,120,816	2,137,350
A09	Physical Assets	6,561,430	318	600,820	300
A13	Repairs and Maintenance	85,730	79,487	98,949	179,328
	Total	66,933,313	8,077,349	22,051,265	9,437,152

Page 183

SECTION XXX

POVERTY ALLEVIATION AND SOCIAL SAFETY

*

2024-2025
Budget
Estimate
(Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Poverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
82	Poverty Alleviation and Social Safety Division		5,178,794
83	Benazir Income Support Programe (BISP)		598,718,245
84	Pakistan Bait-ul- Mal		14,008,528
		Total :	617,905,567

Page 185

NO. 082.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 082

( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

5,178,794

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	5,035,589	1,500,000	1,500,000	4,889,000
109	Social Protection (Not elsewhere class.)	210,709	252,220	252,220	289,794
	Total	5,246,298	1,752,220	1,752,220	5,178,794
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	140,635	147,920	147,920	168,037
A011	Pay	73,558	74,221	74,221	66,717
A011-1	Pay of Officers	(42,106)	(41,456)	(41,456)	(38,178)
A011-2	Pay of Other Staff	(31,452)	(32,765)	(32,765)	(28,539)
A012	Allowances	67,077	73,699	73,699	101,320
A012-1	Regular Allowances	(59,062)	(64,939)	(64,939)	(91,932)
A012-2	Other Allowances (Excluding TA)	(8,015)	(8,760)	(8,760)	(9,388)
A03	Operating Expenses	61,067	83,385	94,088	96,456
A04	Employees Retirement Benefits	6,787	7,800	7,062	10,086
A05	Grants, Subsidies and Write off Loans	41	1,509,500	1,500,000	4,898,500
A06	Transfers	5,035,589
A09	Physical Assets		300		600
A13	Repairs and Maintenance	2,179	3,315	3,150	5,115
	Total	5,246,298	1,752,220	1,752,220	5,178,794

Page 186

NO. 083.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

598,718,245

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	412,279,290	471,682,579	471,232,579	598,718,245
	Total	412,279,290	471,682,579	471,232,579	598,718,245
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,298,594	5,132,579	4,757,579	5,645,920
A011	Pay	780,543	1,442,000	1,274,000	1,294,006
A011-1	Pay of Officers	(634,197)	(1,029,000)	(1,020,000)	(1,046,696)
A011-2	Pay of Other Staff	(146,346)	(413,000)	(254,000)	(247,310)
A012	Allowances	2,518,051	3,690,579	3,483,579	4,351,914
A012-1	Regular Allowances	(2,088,424)	(3,061,890)	(2,755,890)	(3,538,374)
A012-2	Other Allowances (Excluding TA)	(429,627)	(628,689)	(727,689)	(813,540)
A03	Operating Expenses	408,980,696	466,550,000	466,475,000	593,072,325
	Total	412,279,290	471,682,579	471,232,579	598,718,245

Page 187

NO. 084.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted

14,008,528

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,564,980	4,320,000	4,126,000	10,000,000
109	Social Protection (Not elsewhere class.)	2,339,997	3,354,620	3,548,620	4,008,528
	Total	5,904,977	7,674,620	7,674,620	14,008,528
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,339,997	2,929,620	3,196,620	3,631,360
A011	Pay	1,084,999	1,097,341	1,190,791	1,200,586
A011-1	Pay of Officers	(284,999)	(468,720)	(522,120)	(540,586)
A011-2	Pay of Other Staff	(800,000)	(628,621)	(668,671)	(660,000)
A012	Allowances	1,254,998	1,832,279	2,005,829	2,430,774
A012-1	Regular Allowances	(1,004,999)	(1,476,840)	(1,650,390)	(2,102,774)
A012-2	Other Allowances (Excluding TA)	(249,999)	(355,439)	(355,439)	(328,000)
A03	Operating Expenses		425,000	352,000	377,168
A05	Grants, Subsidies and Write off Loans	3,564,980	4,320,000	4,126,000	10,000,000
	Total	5,904,977	7,674,620	7,674,620	14,008,528

Page 189

SECTION XXXI

PRIVATIZATION DIVISION

* 2024-2025 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
85 Privatization Division		355,719
	Total :	355,719

Page 191

NO. 085.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

355,719

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

(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	230,963	310,293	310,292	355,719
	Total	230,963	310,293	310,292	355,719
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	175,010	205,259	205,259	233,175
A011	Pay	92,881	92,996	92,996	98,364
A011-1	Pay of Officers	(52,431)	(51,843)	(51,843)	(51,723)
A011-2	Pay of Other Staff	(40,450)	(41,153)	(41,153)	(46,641)
A012	Allowances	82,129	112,263	112,263	134,811
A012-1	Regular Allowances	(73,969)	(108,063)	(108,063)	(125,638)
A012-2	Other Allowances (Excluding TA)	(8,160)	(4,200)	(4,200)	(9,173)
A03	Operating Expenses	41,544	87,001	81,978	107,934
A04	Employees Retirement Benefits	4,594	4,383	4,383	2,460
A05	Grants, Subsidies and Write off Loans	6,576	11,100	11,100	9,600
A06	Transfers	1,187
A09	Physical Assets	10		5,652
A13	Repairs and Maintenance	2,042	2,550	1,920	2,550
	Total	230,963	310,293	310,292	355,719

Page 193

SECTION XXXII

MINISTRY OF RAILWAYS

2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
86 Railways Division		64,439,402
	Total :	64,439,402

Page 195

NO. 086.- RAILWAYS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

64,439,402

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

RAILWAYS .

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	47,500,000	55,000,000	55,000,000	64,000,000
045	Construction and Transport	316,091	384,014	384,014	439,402
	Total	47,816,091	55,384,014	55,384,014	64,439,402
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	261,146	300,766	300,766	341,670
A011	Pay	146,543	119,505	139,301	159,611
A011-	1 Pay of Officers	(101,521)	(78,965)	(98,761)	(109,301)
A011-	2 Pay of Other Staff	(45,022)	(40,540)	(40,540)	(50,310)
A012	Allowances	114,603	181,261	161,465	182,059
A012-	1 Regular Allowances	(109,473)	(169,261)	(149,465)	(169,613)
A012-	2 Other Allowances (Excluding TA)	(5,130)	(12,000)	(12,000)	(12,446)
A03	Operating Expenses	35,822	49,498	49,498	66,737
A04	Employees Retirement Benefits	12,623	19,000	19,000	15,645
A05	Grants, Subsidies and Write off Loans	47,506,500	55,012,600	55,012,600	64,014,000
A09	Physical Assets		1,600	1,600	1,100
A13	Repairs and Maintenance		550	550	250
	Total	47,816,091	55,384,014	55,384,014	64,439,402

Page 197

SECTION XXXIII

MINISTRY OF RELIGIOUS AFFAIRS AND

INTER-FAITH HARMONY

2024-2025 Budget Estimate (Rupees in Thousand)

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

Current Expendiutre on Revenue Account.

87	Total : Religious Affairs and Inter-Faith Harmony Division.	1,956,096 1,956,096

Page 199

NO. 087.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted

1,956,096

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

(Rupees in Thousands)

		2022-2023 Actual Expenditure	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	29,744	42,500	39,339	49,000
074	Public Health Services	89,832	105,750	94,495	111,000
084	Religious Affairs	1,131,692	1,552,108	1,521,155	1,724,096
108	Others	58,340	67,000	59,415	72,000
	Total	1,309,608	1,767,358	1,714,404	1,956,096
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	711,427	899,843	902,835	1,026,197
A011	Pay	369,897	411,915	384,346	417,042
A011-	1 Pay of Officers	(162,465)	(187,168)	(170,544)	(187,385)
A011-	2 Pay of Other Staff	(207,432)	(224,747)	(213,802)	(229,657)
A012	Allowances	341,530	487,928	518,489	609,155
A012-	1 Regular Allowances	(293,746)	(422,801)	(451,760)	(534,737)
A012-	2 Other Allowances (Excluding TA)	(47,784)	(65,127)	(66,729)	(74,418)
A03	Operating Expenses	473,530	672,654	625,400	728,960
A04	Employees Retirement Benefits	19,088	28,135	29,532	26,411
A05	Grants, Subsidies and Write off Loans	49,844	89,895	76,066	84,397
A06	Transfers	42,554	50,000	50,000	60,000
A09	Physical Assets	279	5,001	1,751
A13	Repairs and Maintenance	12,886	21,830	28,820	30,131
	Total	1,309,608	1,767,358	1,714,404	1,956,096