Demands for Grants and Appropriations 2024-25, part 3
The Demands for Grants and Appropriations 2024-25 is part of the federal budget for FY 2024-25. This page reproduces the text of its 415 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
2024-2025 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account.
| 88 | Science and Technology Division | Total : | 14,411,072 14,411,072 |
|---|
NO. 088.- SCIENCE AND TECHNOLOGY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted
14,411,072
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 186,303 | 264,839 | 116,050 | |
| 016 | Basic Research | 7,244,656 | 8,619,223 | 8,278,739 | 9,695,100 |
| 017 | Research and Development General Public Services | 3,871,966 | 3,943,567 | 4,277,773 | 4,545,999 |
| 044 | Mining and Manufacturing | 133,675 | 140,878 | 143,529 | 169,973 |
| Total | 11,436,600 | 12,968,507 | 12,816,091 | 14,411,072 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 6,704,466 | 9,789,666 | 10,472,329 | 11,517,904 |
| A011 | Pay | 5,104,167 | 4,170,673 | 4,657,888 | 5,161,905 |
| A011- | 1 Pay of Officers | (2,911,925) | (2,449,060) | (2,796,571) | (3,332,498) |
| A011- | 2 Pay of Other Staff | (2,192,242) | (1,721,613) | (1,861,317) | (1,829,407) |
| A012 | Allowances | 1,600,299 | 5,618,993 | 5,814,441 | 6,355,999 |
| A012- | 1 Regular Allowances | (1,440,090) | (2,944,137) | (3,117,468) | (3,466,345) |
| A012- | 2 Other Allowances (Excluding TA) | (160,209) | (2,674,856) | (2,696,973) | (2,889,654) |
| A02 | Project Pre-Investment Analysis | 186,047 | 390,000 | 102,428 | 170,000 |
| A03 | Operating Expenses | 1,040,229 | 2,675,339 | 2,123,321 | 2,563,046 |
| A04 | Employees Retirement Benefits | 2,229,181 | 30,070 | 26,826 | 18,551 |
| A05 | Grants, Subsidies and Write off Loans | 1,217,348 | 41,282 | 41,282 | 28,732 |
| A06 | Transfers | 10,580 | 23,000 | 23,000 | 44,225 |
| A09 | Physical Assets | 1,334 | 3,800 | 3,800 | 22,000 |
| A13 | Repairs and Maintenance | 47,415 | 15,350 | 23,105 | 46,614 |
| Total | 11,436,600 | 12,968,507 | 12,816,091 | 14,411,072 |
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
2024-2025 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of States and Frontier Regions Current Expenditure on Revenue Account.
| 89 | States and Frontier Regions Division | Total : | 978,211 978,211 |
|---|
NO. 089.- STATES AND FRONTIER REGIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 089 ( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted
978,211
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
| 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 | 188,953 | 293,904 | 236,344 | 346,361 |
| 107 | Administration | 579,979 | 600,000 | 657,566 | 631,850 |
| Total | 768,932 | 893,904 | 893,910 | 978,211 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 596,546 | 686,975 | 688,473 | 781,142 |
| A011 | Pay | 326,877 | 324,197 | 318,343 | 307,668 |
| A011-1 | Pay of Officers | (97,617) | (104,737) | (101,383) | (104,234) |
| A011-2 | Pay of Other Staff | (229,260) | (219,460) | (216,960) | (203,434) |
| A012 | Allowances | 269,669 | 362,778 | 370,130 | 473,474 |
| A012-1 | Regular Allowances | (224,665) | (305,308) | (307,467) | (390,046) |
| A012-2 | Other Allowances (Excluding TA) | (45,004) | (57,470) | (62,663) | (83,428) |
| A03 | Operating Expenses | 100,987 | 141,778 | 131,492 | 126,411 |
| A04 | Employees Retirement Benefits | 28,805 | 22,226 | 24,080 | 34,275 |
| A05 | Grants, Subsidies and Write off Loans | 30,463 | 26,060 | 30,780 | 17,260 |
| A06 | Transfers | 150 | 150 | 50 | |
| A09 | Physical Assets | 1,358 | 2,615 | 1,607 | 5,670 |
| A13 | Repairs and Maintenance | 10,773 | 14,100 | 17,328 | 13,403 |
| Total | 768,932 | 893,904 | 893,910 | 978,211 |
SECTION XXXVI
MINISTRY OF WATER RESOURCES
2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource
Current Expendiutre on Revenue Account.
| 90 | Water Resources Division | Total : | 3,885,643 3,885,643 |
|---|
NO. 090.- WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the WATER RESOURCES DIVISION.
Voted
3,885,643
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
(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 | 1,450,936 | 2,824,226 | 3,549,127 | 2,981,445 |
| 107 | Administration | 523,396 | 765,163 | 765,163 | 904,198 |
| Total | 1,974,332 | 3,589,389 | 4,314,290 | 3,885,643 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 582,226 | 807,667 | 847,667 | 917,888 |
| A011 | Pay | 384,756 | 454,511 | 478,476 | 487,668 |
| A011-1 | Pay of Officers | (210,011) | (259,972) | (268,914) | (263,090) |
| A011-2 | Pay of Other Staff | (174,745) | (194,539) | (209,562) | (224,578) |
| A012 | Allowances | 197,470 | 353,156 | 369,191 | 430,220 |
| A012-1 | Regular Allowances | (175,775) | (320,065) | (334,237) | (389,852) |
| A012-2 | Other Allowances (Excluding TA) | (21,695) | (33,091) | (34,954) | (40,368) |
| A02 | Project Pre-Investment Analysis | 200,000 | 200,000 | 196,000 | |
| A03 | Operating Expenses | 1,151,268 | 2,440,963 | 2,400,367 | 2,655,967 |
| A04 | Employees Retirement Benefits | 207,931 | 13,175 | 13,972 | 13,228 |
| A05 | Grants, Subsidies and Write off Loans | 3,910 | 4,000 | 4,500 | 4,000 |
| A06 | Transfers | 2,000 | 1,200 | 723,275 | 600 |
| A09 | Physical Assets | 4,703 | 75,864 | 74,764 | 63,410 |
| A13 | Repairs and Maintenance | **22,294 ** | 46,520 | 49,745 | 34,550 |
| Total | 1,974,332 | 3,589,389 | 4,314,290 | 3,885,643 |
(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT
SECTION I
MINISTRY OF FINANCE AND REVENUE
2024-2025 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance and Revenue
Current Expenditure on Capital Account.
| 91 | Other Loans and Advances Federal Miscellaneous Investments and | 148,976,000 | |
|---|---|---|---|
| Total : | 148,976,000 |
NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 091 ( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted
148,976,000
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 | 1,423 | 743 | ||
| Fiscal Affairs, External Affairs | |||||
| 014 | Transfers | 303,306,555 | 163,601,000 | 163,600,146 | 148,976,000 |
| Total | 303,307,978 | 163,601,000 | 163,600,889 | 148,976,000 | |
| OBJECT CLASSIFICATION | |||||
| A06 | Transfers | 5,600 | 12,000 | 12,000 | 15,000 |
| A08 | Loans and Advances | 266,977,328 | 68,080,000 | 68,079,899 | 114,017,000 |
| A11 | Investments | 36,325,050 | 95,509,000 | 95,508,990 | 34,944,000 |
| Total | 303,307,978 | 163,601,000 | 163,600,889 | 148,976,000 |
PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
SECTION I
MINISTRY OF AVIATION 2024-2025 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
| 92. | Development Expenditure of Aviation Division | Total : | 7,302,997 7,302,997 |
|---|
NO. 092.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 092 ( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted
7,302,997
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 | 199,080 | 330,000 | 768,750 | 892,355 |
| 041 | General Economic,Commercial & Labour Affairs | 26,351 | 110,000 | 246,250 | 3,310,000 |
| 045 | Construction and Transport | 2,717,502 | 5,000,000 | 2,131,789 | 3,050,642 |
| 063 | Water Supply | 10,000 | 50,000 | ||
| Total | 2,942,933 | 5,450,000 | 3,146,789 | 7,302,997 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 890 | 2,150 | 5,200 | 114,100 |
| A011 | Pay | 660 | 2,000 | 2,750 | 113,850 |
| A011- | 1 Pay of Officers | (1,000) | (790) | (14,400) | |
| A011- | 2 Pay of Other Staff | (660) | (1,000) | (1,960) | (99,450) |
| A012 | Allowances | 230 | 150 | 2,450 | 250 |
| A012- | 1 Regular Allowances | (2,300) | (150) | ||
| A012- | 2 Other Allowances (Excluding TA) | (230) | (150) | (150) | (100) |
| A02 | Project Pre-Investment Analysis | 19,000 | |||
| A03 | Operating Expenses | 197,780 | 256,000 | 184,355 | 695,386 |
| A09 | Physical Assets | 46,644 | 995,200 | 175,090 | 2,573,924 |
| A12 | Civil works | 2,697,619 | 4,196,650 | 2,771,144 | 3,900,337 |
| A13 | Repairs and Maintenance | 11,000 | 250 | ||
| Total | 2,942,933 | 5,450,000 | 3,146,789 | 7,302,997 | |
| (In Foreign Exchange) (Own Resources) | (3,000,000) | ||||
| (Foreign Aid) | (3,000,000) | ||||
| (In Local Currency) | (5,450,000) ______ | (5,450,000) _______________ | (3,146,789) _________________ | (4,302,997) ____________ |
SECTION II
CABINET SECRETARIAT
2024-2025 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
| 93. | Development Expenditure of Cabinet Division | 75,271,777 | |
|---|---|---|---|
| 94. | Development Expenditure of Board of Investment | 1,658,000 | |
| 95. | Special Technology Zones Authority | 501,223 | |
| 96. | Development Expenditure of Establishment Division | 921,000 | |
| 97. | Development Expenditure of Suparco | 36,604,084 | |
| Total : | 114,956,084 |
NO. 093.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 093 ( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted
75,271,777
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 | 414,589 | 484,000 | ||
| 014 | Transfers | 15,459,682 | 90,000,000 | 10,370,000 | 75,000,000 |
| 044 | Mining and Manufacturing | 105,028 | |||
| 047 | Other Industries | 22,000 | 22,000 | ||
| 095 | Subsidiary Services to Education | 34,327 | 43,000 | 43,000 | 121,777 |
| 107 | Administration | 150,000 | |||
| Total | 16,013,626 | 90,065,000 | 10,919,000 | 75,271,777 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 47,341 | 34,766 | 27,134 | 10,000 |
| A011 | Pay | 47,140 | 34,766 | 27,134 | 10,000 |
| A011-1 | Pay of Officers | (34,586) | (15,152) | (9,626) | |
| A011-2 | Pay of Other Staff | (12,554) | (19,614) | (17,508) | (10,000) |
| A012 | Allowances | 201 | |||
| A012-1 | Regular Allowances | ||||
| A03 | Operating Expenses | 475,089 | 15,793 | 507,425 | 19,675 |
| A05 | Grants, Subsidies and Write off Loans | 15,459,682 | 90,000,000 | 10,370,000 | 75,000,000 |
| A09 | Physical Assets | 18,842 | 12,521 | 12,521 | 114,662 |
| A12 | Civil works | 27,440 | |||
| A13 | Repairs and Maintenance | 12,672 | 1,920 | 1,920 | 100,000 |
| Total | 16,013,626 | 90,065,000 | 10,919,000 | 75,271,777 |
NO. 094.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
DEMANDS FOR GRANTS
DEMAND NO. 094 ( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted
1,658,000
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 | 1,114,760 | 114,119 | 1,658,000 | |
| Total | 1,114,760 | 114,119 | 1,658,000 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 234,769 | 61,232 | 187,665 | |
| A011 | Pay | 233,369 | 60,729 | 185,865 | |
| A011-1 | Pay of Officers | (214,089) | (51,992) | (169,965) | |
| A011-2 | Pay of Other Staff | (19,280) | (8,737) | (15,900) | |
| A012 | Allowances | 1,400 | 503 | 1,800 | |
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (1,400) | (503) | (1,800) | |
| A02 | Project Pre-Investment Analysis | 345,632 | 454,835 | ||
| A03 | Operating Expenses | 170,984 | 41,394 | 824,650 | |
| A06 | Transfers | 16,000 | |||
| A09 | Physical Assets | 290,875 | 6,579 | 137,100 | |
| A13 | Repairs and Maintenance | 56,500 | 4,914 | 53,750 | |
| Total | 1,114,760 | 114,119 | 1,658,000 |
NO. 095.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted
501,223
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 | 55,000 | 501,223 | ||
| Total | 55,000 | 501,223 | |||
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 204,000 | |||
| A09 | Physical Assets | 5,000 | 60,000 | ||
| A12 | Civil works | 50,000 | 237,223 | ||
| Total | 55,000 | 501,223 |
NO. 096.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 096 ( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted
921,000
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 | 10,305 | 35,641 | 12,782 | |
| 015 | General Services | 158,000 | |||
| 019 | General Public Service Not Elsewhere Defined | 146,602 | 403,487 | 403,487 | 250,000 |
| 045 | Construction and Transport | 513,000 | |||
| Total | 156,907 | 439,128 | 416,269 | 921,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 18,856 | 64,367 | 63,062 | 60,106 |
| A011 | Pay | 18,145 | 63,760 | 62,089 | 59,866 |
| A011- | 1 Pay of Officers | (17,693) | (62,920) | (61,249) | (59,026) |
| A011- | 2 Pay of Other Staff | (452) | (840) | (840) | (840) |
| A012 | Allowances | 711 | 607 | 973 | 240 |
| A012- | 1 Regular Allowances | (711) | (607) | (973) | (240) |
| A02 | Project Pre-Investment Analysis | 1,000 | 4,000 | 4,000 | |
| A03 | Operating Expenses | 137,051 | 355,761 | 349,207 | 197,706 |
| A09 | Physical Assets | 15,000 | 110,798 | ||
| A12 | Civil works | 552,390 | |||
| Total | 156,907 | 439,128 | 416,269 | 921,000 |
NO. 097.- DEVELOPMENT EXPENDITURE OF SUPARCO
DEMANDS FOR GRANTS
DEMAND NO. 097 ( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted
36,604,084
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 | |||||
| 045 | Construction and Transport | 4,010,741 | 6,900,000 | 9,219,801 | 35,617,000 |
| 048 | Research & Development Economic Affairs | 987,084 | |||
| Total | 4,010,741 | 6,900,000 | 9,219,801 | 36,604,084 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 51,960 | 51,960 | 45,000 | |
| A011 | Pay | 51,960 | 51,960 | 45,000 | |
| A011- | 1 Pay of Officers | (27,928) | (4,000) | (12,000) | |
| A011- | 2 Pay of Other Staff | (24,032) | (47,960) | (33,000) | |
| A02 | Project Pre-Investment Analysis | 773,849 | 342,000 | 137,000 | 192,266 |
| A03 | Operating Expenses | 513,106 | 1,055,723 | 1,411,094 | 345,267 |
| A09 | Physical Assets | 2,252,361 | 5,080,688 | 6,795,672 | 34,083,737 |
| A12 | Civil works | 471,425 | 369,629 | 824,075 | 1,937,814 |
| Total | 4,010,741 | 6,900,000 | 9,219,801 | 36,604,084 | |
| (In Foreign Exchange) | (5,476,744) | (5,476,744) | (33,651,000) | ||
| (Own Resources) | (3,745,859) | (3,745,859) | (3,001,000) | ||
| (Foreign Aid) | (1,730,885) | (1,730,885) | (30,650,000) | ||
| (In Local Currency) | (1,423,256) ______ | (1,423,256) _______________ | (9,219,801) _________________ | (2,953,084) ____________ |
SECTION III
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION *
2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Climate Change and Environmental Coordination
Development Expenditure on Revenue Account 98. Development Expenditure of Climate Change and Environmental Coordination Division 6,256,960 Total : 6,256,960
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DEMAND NO. 098 ( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION.
Voted
6,256,960
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 055 | Administration of Environment Protection | 4,042,954 | 4,050,000 | 2,750,336 | 6,256,960 |
| Total | 4,042,954 | 4,050,000 | 2,750,336 | 6,256,960 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 199,851 | 278,939 | 230,982 | 290,391 |
| A011 | Pay | 199,851 | 278,839 | 230,982 | 290,391 |
| A011-1 | Pay of Officers | (179,819) | (238,029) | (192,427) | (245,013) |
| A011-2 | Pay of Other Staff | (20,032) | (40,810) | (38,555) | (45,378) |
| A012 | Allowances | 100 | |||
| A012-1 | Regular Allowances | (100) | |||
| A02 | Project Pre-Investment Analysis | 450 | 125,000 | 41,500 | |
| A03 | Operating Expenses | 102,143 | 513,206 | 85,511 | 990,146 |
| A05 | Grants, Subsidies and Write off Loans | 3,731,748 | 3,044,155 | 2,361,450 | 4,248,556 |
| A09 | Physical Assets | 891 | 72,000 | 57,901 | 387,357 |
| A13 | Repairs and Maintenance | 7,871 | 16,700 | **14,492 ** | 299,010 |
| Total | 4,042,954 | 4,050,000 | 2,750,336 | 6,256,960 | |
| (In Foreign Exchange) (Own Resources) | (101,960) | ||||
| (Foreign Aid) | (101,960) | ||||
| (In Local Currency) | (4,050,000) ______ | (4,050,000) _______________ | (2,750,336) _________________ | (6,155,000) ____________ |
SECTION IV
MINISTRY OF COMMERCE
* 2024-2025 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of Commerce. | ||
|---|---|---|
| Development Expenditure on Revenue Account. | ||
| 99. Development Expenditure of Commerce Division | 2,205,282 | |
| Total : | 2,205,282 |
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 099 ( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted
2,205,282
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 | |||||
| 041 | General Economic,Commercial & Labour Affairs | 550,606 | 1,100,000 | 2,205,282 | |
| Total | 550,606 | 1,100,000 | 2,205,282 | ||
| OBJECT CLASSIFICATION | |||||
| A02 | Project Pre-Investment Analysis | 200,000 | |||
| A03 | Operating Expenses | 750,000 | |||
| A11 | Investments | 550,606 | 900,000 | 1,455,282 | |
| Total | 550,606 | 1,100,000 | 2,205,282 |
SECTION V
MINISTRY OF COMMUNICATIONS
* 2024-2025 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of Communications. | |
|---|---|
| Development Expenditure on Revenue Account. | |
| 100. Development Expenditure of Communications Division | 7,828,000 |
| Total : | 7,828,000 |
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 100 ( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted
7,828,000
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 | 1,450,128 | 11,898,070 | 11,831,873 | 7,706,733 |
| 046 | Communications | 43,000 | 122,820 | 73,693 | 121,267 |
| Total | 1,493,128 | 12,020,890 | 11,905,566 | 7,828,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 301 | 1,000 | ||
| A011 | Pay | 301 | 500 | ||
| A011-1 | Regular Allowances | ((164)) | |||
| A011-2 | Other Allowances (Excluding TA) | ((137)) | ((500)) | ||
| A012 | Allowances | 500 | |||
| A012-1 | Regular Allowances | (500) | |||
| A02 | Project Pre-Investment Analysis | 22,500 | |||
| A03 | Operating Expenses | 11,660,500 | 11,660,500 | 7,101,500 | |
| A05 | Grants, Subsidies and Write off Loans | 1,384,827 | |||
| A09 | Physical Assets | 120,390 | 92,072 | 28,326 | |
| A12 | Civil works | 108,000 | 240,000 | **152,994 ** | 674,674 |
| Total | 1,493,128 | 12,020,890 | 11,905,566 | 7,828,000 |
SECTION VI
MINISTRY OF DEFENCE *
2024-2025 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of Defence. | ||
|---|---|---|
| Development Expenditure on Revenue Account. | ||
| 101. Development Expenditure of Defence Division | 5,636,000 | |
| Total : | 5,636,000 |
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 101 ( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted
5,636,000
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 | |||||
| 017 | Research and Development General Public Services | 6,448 | 341,000 | 346,264 | 321,000 |
| 021 | Military Defence | 1,713,575 | 1,343,000 | 1,524,082 | 2,067,546 |
| 024 | R & D Defence | 123,890 | 164,045 | 329,895 | |
| 025 | Defence Administration | 400,000 | |||
| 062 | Community Development | 450,000 | |||
| 063 | Water Supply | 600,000 | 17,459 | 2,000 | |
| 073 | Hospital Services | 170,000 | 159,977 | 1,184,517 | |
| 093 | Tertiary Education Affairs and Services | 447,159 | 822,110 | 952,451 | 1,331,042 |
| Total | 2,617,182 | 3,400,000 | 3,164,278 | 5,636,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 12,744 | 87,365 | 61,588 | 229,352 |
| A011 | Pay | 12,744 | 87,365 | 60,288 | 224,351 |
| A011- | 1 Pay of Officers | (4,065) | (72,363) | (42,015) | (199,318) |
| A011- | 2 Pay of Other Staff | (8,679) | (15,002) | (18,273) | (25,033) |
| A012 | Allowances | 1,300 | 5,001 | ||
| A012- | 1 Regular Allowances | (1,300) | (5,001) | ||
| A02 | Project Pre-Investment Analysis | 11,298 | 161,451 | 146,548 | 13,645 |
| A03 | Operating Expenses | 330,825 | 151,899 | 188,970 | 542,372 |
| A05 | Grants, Subsidies and Write off Loans | 4,000 | 8,500 | ||
| A06 | Transfers | 2,880 | 7,200 | ||
| A09 | Physical Assets | 419,534 | 1,327,196 | 1,366,130 | 2,072,652 |
| A10 | Principal Repayments of Loans | 50 | 1 | ||
| A12 | Civil works | 1,842,781 | 1,662,838 | 1,381,269 | 2,749,279 |
| A13 | Repairs and Maintenance | 2,321 | 19,773 | 12,999 | |
| Total | 2,617,182 | 3,400,000 | 3,164,278 | 5,636,000 | |
| (In Foreign Exchange) (Own Resources) | (5,000) | (5,000) | (300,000) | ||
| (Foreign Aid) | (5,000) | (5,000) | (300,000) | ||
| (In Local Currency) | (3,395,000) ______ | (3,395,000) _______________ | (3,164,278) _________________ | (5,336,000) ____________ |
SECTION VII
MINISTRY OF DEFENCE PRODUCTION *
2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.
Development Expenditure on Revenue Account.
| 102. | Development Expenditure of | ||
|---|---|---|---|
| Defence Production Division | 3,776,000 | ||
| Total : | 3,776,000 |
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted
3,776,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 025 | Defence Administration | 2,199,941 | 2,000,000 | 1,365,007 | 3,776,000 |
| Total | 2,199,941 | 2,000,000 | 1,365,007 | 3,776,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 41,541 | 51,100 | 36,786 | 57,000 |
| A011 | Pay | 41,541 | 51,100 | 36,786 | 57,000 |
| A011-1 | Pay of Officers | (30,505) | (36,500) | (26,226) | (39,500) |
| A011-2 | Pay of Other Staff | (11,036) | (14,600) | (10,560) | (17,500) |
| A02 | Project Pre-Investment Analysis | 28,000 | 15,271 | 33,524 | |
| A03 | Operating Expenses | 9,653 | 17,190 | 11,695 | 23,446 |
| A09 | Physical Assets | 2,147,597 | 1,901,410 | 1,300,005 | 3,660,330 |
| A13 | Repairs and Maintenance | 1,150 | 2,300 | 1,250 | 1,700 |
| Total | 2,199,941 | 2,000,000 | 1,365,007 | 3,776,000 |
SECTION VIII
MINISTRY OF ENERGY
* 2024-2025 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of |
|---|
| Energy |
| Development Expenditure on Revenue Account |
| 103. | Development Expenditure of Power Division | Total : | 22,604,888 22,604,888 |
|---|
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 103 ( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.
Voted
22,604,888
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | (Rupees in 2023-2024 Revised Estimate | Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 043 | Fuel and Energy | 17,247,253 | 5,839,084 | 8,514,084 | 22,604,888 |
| Total | 17,247,253 | 5,839,084 | 8,514,084 | 22,604,888 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 17,247,253 | 5,839,084 | 8,514,084 | 22,604,888 |
| Total | 17,247,253 | 5,839,084 | 8,514,084 | 22,604,888 | |
| (In Foreign Exchange) | (727,738) | (727,738) | (12,690,509) | ||
| (Own Resources) | (727,738) | (727,738) | |||
| (Foreign Aid) | (12,690,509) | ||||
| (In Local Currency) | (5,111,346) ______ | (5,111,346) ________________ | (8,514,084) ________________ | (9,914,379) ____________ |
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND 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
Development Expenditure on Revenue Account.
| 104. | Development Expenditure of Federal Education | ||
|---|---|---|---|
| and Professional Training Division | 19,333,880 | ||
| 105. | Development Expenditure of Higher Education | ||
| Commission (HEC) | 66,315,000 | ||
| 106. | Development Expenditure of National Vocational | ||
| & Technical Training Commission (NAVTTC) | 6,417,120 | ||
| 107. | and Culture Division Development Expenditure of National Heritage | 1,015,000 | |
| Total : | 93,081,000 |
NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 104
( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted
19,333,880
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 | 182,452 | 200,000 | 200,000 | 250,000 |
| 091 | Pre & Primary Education Affairs &Service | 6,010 | |||
| 092 | Secondary Education Affairs and Services | 3,706 | |||
| 093 | Tertiary Education Affairs and Services | 1,505,339 | 3,328,242 | 3,110,832 | 11,030,000 |
| 097 | Education Affairs,Services not Elsewhere Classified | 3,540,352 | 6,900,122 | 2,548,229 | 8,053,880 |
| Total | 5,237,859 | 10,428,364 | 5,859,061 | 19,333,880 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 115,127 | 428,756 | 280,555 | 182,900 |
| A011 | Pay | 114,118 | 427,010 | 279,560 | 182,650 |
| A011- | 1 Pay of Officers | (102,663) | (376,966) | (249,010) | (162,540) |
| A011- | 2 Pay of Other Staff | (11,455) | (50,044) | (30,550) | (20,110) |
| A012 | Allowances | 1,009 | 1,746 | 995 | 250 |
| A012- | 1 Regular Allowances | (990) | (1,746) | (938) | (250) |
| A012- | 2 Other Allowances (Excluding TA) | (19) | (57) | ||
| A03 | Operating Expenses | 3,478,842 | 1,792,576 | 2,446,083 | 2,640,442 |
| A05 | Grants, Subsidies and Write off Loans | 5,020,000 | 250,000 | 6,000,000 | |
| A06 | Transfers | 258,823 | 277,640 | 246,514 | 250,000 |
| A09 | Physical Assets | 113,135 | 185,469 | 99,320 | 157,520 |
| A12 | Civil works | 1,118,841 | 1,743,063 | 1,739,224 | 10,079,018 |
| A13 | Repairs and Maintenance | 153,091 | 980,860 | 797,365 | 24,000 |
| Total | 5,237,859 | 10,428,364 | 5,859,061 | 19,333,880 | |
| (In Foreign Exchange) (Own Resources) | (500,000) | (500,000) | (422,780) | ||
| (Foreign Aid) | (500,000) | (500,000) | (422,780) | ||
| (In Local Currency) | (9,928,364) ______ | (9,928,364) _______________ | (5,859,061) _________________ | (18,911,100) ____________ |
NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 105 ( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).
Voted
66,315,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | (Rupees in 2023-2024 Revised Estimate | Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 093 | Tertiary Education Affairs and Services | 43,348,126 | 69,700,000 | 46,977,633 | 66,315,000 |
| Total | 43,348,126 | 69,700,000 | 46,977,633 | 66,315,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 11,973,830 | |||
| A05 | Grants, Subsidies and Write off Loans | 31,374,296 | 69,700,000 | 46,977,633 | 66,315,000 |
| Total | 43,348,126 | 69,700,000 | 46,977,633 | 66,315,000 | |
| (In Foreign Exchange) | (12,426,884) | (12,426,884) | (30,088,579) | ||
| (Own Resources) | (11,376,884) | (11,376,884) | (20,860,371) | ||
| (Foreign Aid) | (1,050,000) | (1,050,000) | (9,228,208) | ||
| (In Local Currency) | (57,273,116) ______ | (57,273,116) ________________ | (46,977,633) ________________ | (36,226,421) ____________ |
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)
DEMAND NO. 106
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted
6,417,120
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | (Rupees in 2023-2024 Revised Estimate | Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 015 | General Services | 2,763,844 | 8,071,636 | 4,393,616 | 6,417,120 |
| Total | 2,763,844 | 8,071,636 | 4,393,616 | 6,417,120 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 2,763,844 | 8,071,636 | 4,393,616 | 6,417,120 |
| Total | 2,763,844 | 8,071,636 | 4,393,616 | 6,417,120 |
NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22N01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted
1,015,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND 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 | 27,229 | 16,755 | 34,489 | |
| 041 | General Economic,Commercial & Labour Affairs | 55,124 | 78,745 | 68,000 | 268,490 |
| 045 | Construction and Transport | 250,000 | |||
| 082 | Cultural Services | 5,953 | |||
| 097 | Education Affairs,Services not Elsewhere Classified | 444,500 | 496,510 | ||
| Total | 88,306 | 540,000 | 102,489 | 1,015,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 12,574 | 16,635 | 27,447 | |
| A011 | Pay | 12,574 | 16,635 | 27,447 | |
| A011- | 1 Pay of Officers | (10,636) | (15,459) | (25,599) | |
| A011- | 2 Pay of Other Staff | (1,938) | (1,176) | (1,848) | |
| A03 | Operating Expenses | 58,790 | 78,865 | 71,111 | 142,000 |
| (Voted) | 126,490 | ||||
| A03 | Operating Expenses | 126,490 | |||
| (Voted) | 58,790 | 78,865 | 71,111 | 142,000 | |
| A09 | Physical Assets | 16,942 | 3,086 | ||
| A12 | Civil works | 444,500 | 496,510 | ||
| A12 | Civil works | 250,000 | |||
| A13 | Repairs and Maintenance | 845 | |||
| Total | 88,306 | 540,000 | 102,489 | 1,015,000 |
SECTION X
MINISTRY OF FINANCE AND REVENUE
* 2024-2025 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Finance and Revenue
Development Expenditure on Revenue Account
| 108. | Development Expenditure of Finance Division | 6,084,000 | |
|---|---|---|---|
| 109. | Other Development Expenditure | 220,456,099 | |
| 110. | Development Expenditure of Revenue Division | 17,696,000 | |
| Total : | 244,236,099 |
NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 108 ( FC22D14 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted
6,084,000
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 | 5,814,283 | 2,920,000 | 4,132,469 | 5,304,000 |
| 045 | Construction and Transport | 300,000 | 300,000 | 780,000 | |
| Total | 5,814,283 | 3,220,000 | 4,432,469 | 6,084,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 66,942 | 90,016 | 61,267 | 92,327 |
| A011 | Pay | 59,858 | 85,096 | 59,763 | 88,447 |
| A011- | 1 Pay of Officers | (53,031) | (73,100) | (49,425) | (76,976) |
| A011- | 2 Pay of Other Staff | (6,827) | (11,996) | (10,338) | (11,471) |
| A012 | Allowances | 7,084 | 4,920 | 1,504 | 3,880 |
| A012- | 1 Regular Allowances | (156) | (200) | (112) | (240) |
| A012- | 2 Other Allowances (Excluding TA) | (6,928) | (4,720) | (1,392) | (3,640) |
| A02 | Project Pre-Investment Analysis | 8,000 | 2,800 | 7,200 | |
| A03 | Operating Expenses | 5,532,685 | 549,166 | 3,657,481 | 1,708,389 |
| A05 | Grants, Subsidies and Write off Loans | 500,000 | |||
| A09 | Physical Assets | 37,553 | 1,744,801 | 103,902 | 2,036,181 |
| A12 | Civil works | 174,853 | 825,697 | 604,049 | 1,731,529 |
| A13 | Repairs and Maintenance | 2,250 | 2,320 | 2,970 | 8,374 |
| Total | 5,814,283 | 3,220,000 | 4,432,469 | 6,084,000 | |
| (In Foreign Exchange) (Own Resources) | (258,000) | (258,000) | |||
| (Foreign Aid) | (258,000) | (258,000) | |||
| (In Local Currency) | (2,962,000) ______ | (2,962,000) _______________ | (4,432,469) _________________ | (6,084,000) ____________ |
NO. 109.- OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for OTHER DEVELOPMENT EXPENDITURE.
Voted
220,456,099
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | (Rupees i 2023-2024 Revised Estimate | n Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 97,755,319 | 164,750,000 | 141,496,966 | 220,456,099 |
| Total | 97,755,319 | 164,750,000 | 141,496,966 | 220,456,099 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 97,755,319 | 164,750,000 | 141,496,966 | 220,456,099 |
| Total | 97,755,319 | 164,750,000 | 141,496,966 | 220,456,099 |
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 110 ( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted
17,696,000
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)
| FUNCTIONAL CLASSIFICATION | 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | |
|---|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 3,922,747 | 3,200,000 | 3,200,000 | 17,696,000 |
| Total | 3,922,747 | 3,200,000 | 3,200,000 | 17,696,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 59,481 | 28,300 | 23,291 | 25,800 |
| A011 | Pay | 49,067 | 28,000 | 23,040 | 25,500 |
| A011- | 1 Pay of Officers | (15,289) | (20,000) | (16,167) | (17,500) |
| A011- | 2 Pay of Other Staff | (33,778) | (8,000) | (6,873) | (8,000) |
| A012 | Allowances | 10,414 | 300 | 251 | 300 |
| A012- | 1 Regular Allowances | (10,250) | |||
| A012- | 2 Other Allowances (Excluding TA) | (164) | (300) | (251) | (300) |
| A03 | Operating Expenses | 844,244 | 554,573 | 1,133,100 | 8,532,542 |
| A06 | Transfers | 100 | |||
| A09 | Physical Assets | 98,739 | 582,502 | 566,632 | 1,189,339 |
| A12 | Civil works | 2,919,423 | 2,033,075 | 1,475,777 | 7,947,119 |
| A13 | Repairs and Maintenance | 860 | 1,450 | 1,200 | 1,200 |
| Total | 3,922,747 | 3,200,000 | 3,200,000 | 17,696,000 | |
| (In Foreign Exchange) (Own Resources) | (300,000) | (300,000) | (13,363,830) | ||
| (Foreign Aid) | (300,000) | (300,000) | (13,363,830) | ||
| (In Local Currency) | (2,900,000) ______ | (2,900,000) ________________ | (3,200,000) ________________ | (4,332,170) ____________ |
SECTION XI
MINISTRY OF HUMAN RIGHTS
* 2024-2025 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Human Rights .
Development Expenditure on Revenue Account
| 111. | Development Expenditure of Human Rights Division Total : | 104,000 104,000 |
|---|
NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 111 ( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted
104,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HUMAN RIGHTS .
(Rupees in Thousands)
| 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 | 5,000,000 | 251,933 | ||
| 036 | Administration Of Public Order | 165,610 | 791,500 | 113,232 | 104,000 |
| 108 | Others | 4,493 | 22,500 | 14,971 | |
| Total | 170,103 | 5,814,000 | 380,136 | 104,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 69,146 | 141,493 | 76,313 | 61,407 |
| A011 | Pay | 69,122 | 141,493 | 76,313 | 61,407 |
| A011-1 | Pay of Officers | (51,644) | (104,849) | (57,680) | (50,461) |
| A011-2 | Pay of Other Staff | (17,478) | (36,644) | (18,633) | (10,946) |
| A012 | Allowances | 24 | |||
| A012-1 | Regular Allowances | (24) | |||
| A03 | Operating Expenses | 12,855 | 124,877 | 33,693 | 21,795 |
| A05 | Grants, Subsidies and Write off Loans | 5,000,000 | 250,000 | ||
| A09 | Physical Assets | 87,270 | 531,241 | 9,950 | 8,253 |
| A12 | Civil works | 11,303 | 10,000 | 11,795 | |
| A13 | Repairs and Maintenance | **832 ** | 5,086 | 180 | 750 |
| Total | 170,103 | 5,814,000 | 380,136 | 104,000 |
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
* 2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information and Broadcasting
Development Expenditure on Revenue Account.
| 112. | Development Expenditure of Information and | ||
|---|---|---|---|
| Broadcasting Division | 1,075,000 | ||
| Total : | 1,075,000 |
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 112 ( FC22D22 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted
1,075,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION AND BROADCASTING.
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 083 | Broadcasting and Publishing | 1,089,256 | 981,336 | 981,336 | 1,075,000 |
| Total | 1,089,256 | 981,336 | 981,336 | 1,075,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 88,488 | 93,615 | 99,389 | 133,059 |
| A011 | Pay | 86,312 | 93,615 | 99,389 | 133,059 |
| A011-1 | Pay of Officers | (74,879) | (77,471) | (80,630) | (116,155) |
| A011-2 | Pay of Other Staff | (11,433) | (16,144) | (18,759) | (16,904) |
| A012 | Allowances | 2,176 | |||
| A012-1 | Regular Allowances | (2,176) | |||
| A02 | Project Pre-Investment Analysis | 2,100 | 9,000 | 7,500 | |
| A03 | Operating Expenses | 108,132 | 61,634 | 71,063 | 85,091 |
| A09 | Physical Assets | 885,371 | 814,687 | 799,941 | 856,850 |
| A13 | Repairs and Maintenance | 5,165 | 2,400 | 3,443 | |
| Total | 1,089,256 | 981,336 | 981,336 | 1,075,000 |
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
* 2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information Technology and Telecommunication
Development Expenditure on Revenue Account.
| 113. | Development Expenditure of Information Technology and Telecommunication Division | 28,929,000 |
|---|---|---|
| Total : | 28,929,000 |
NO. 113.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113 ( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted
28,929,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 016 | Basic Research | 6,227,925 | 9,315,940 | 4,792,280 | 28,007,861 |
| 046 | Communications | 2,500,449 | 1,684,060 | 2,680,060 | 921,139 |
| Total | 8,728,374 | 11,000,000 | 7,472,340 | 28,929,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 488,374 | 752,566 | 442,654 | 799,773 |
| A011 | Pay | 481,304 | 744,072 | 439,304 | 787,773 |
| A011- | 1 Pay of Officers | (411,276) | (609,984) | (364,150) | (694,417) |
| A011- | 2 Pay of Other Staff | (70,028) | (134,088) | (75,154) | (93,356) |
| A012 | Allowances | 7,070 | 8,494 | 3,350 | 12,000 |
| A012- | 1 Regular Allowances | (144) | (1,294) | (1,150) | (11,000) |
| A012- | 2 Other Allowances (Excluding TA) | (6,926) | (7,200) | (2,200) | (1,000) |
| A02 | Project Pre-Investment Analysis | 31,000 | 31,000 | ||
| A03 | Operating Expenses | 5,347,752 | 1,878,459 | 3,332,725 | 23,680,624 |
| A05 | Grants, Subsidies and Write off Loans | 180,000 | 5,339,000 | 315,000 | 2,080,000 |
| A09 | Physical Assets | 209,973 | 823,400 | 192,161 | 1,073,802 |
| A12 | Civil works | 2,500,449 | 2,165,160 | 3,155,060 | 1,270,184 |
| A13 | Repairs and Maintenance | 1,826 | 10,415 | 3,740 | 24,617 |
| Total | 8,728,374 | 11,000,000 | 7,472,340 | 28,929,000 | |
| (In Foreign Exchange) (Own Resources) | (260,000) | (260,000) | (21,318,649) | ||
| (Foreign Aid) | (260,000) | (260,000) | (21,318,649) | ||
| (In Local Currency) | (10,740,000) ______ | (10,740,000) _______________ | (7,472,340) _________________ | (7,610,351) ____________ |
SECTION XIV
MINISTRY OF INTERIOR
* 2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
| Development Expenditure on Revenue Account. | ||
|---|---|---|
| 114. Development Expenditure of Interior Division | 9,070,000 | |
| Total : | 9,070,000 |
NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 114 ( FC22D23 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted
9,070,000
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 | 10,384 | 9,781 | 8,226 | |
| 019 | General Public Service Not Elsewhere Defined | 82,678 | 732,924 | 781,313 | 250,000 |
| 032 | Police | 662,829 | 1,380,275 | 756,235 | 780,592 |
| 041 | General Economic,Commercial & Labour Affairs | 1,490 | 8,096 | 16,329 | |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 67,561 | 73,067 | 31,614 | 50,000 |
| 045 | Construction and Transport | 1,322,270 | 1,976,148 | 2,410,445 | 1,154,234 |
| 062 | Community Development | 4,574,763 | 5,769,709 | 4,146,787 | 6,835,174 |
| Total | 6,721,975 | 9,950,000 | 8,150,949 | 9,070,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 153,737 | 262,035 | 180,090 | 246,622 |
| A011 | Pay | 137,086 | 238,881 | 173,435 | 234,348 |
| A011- | 1 Pay of Officers | (64,069) | (125,774) | (61,507) | (88,932) |
| A011- | 2 Pay of Other Staff | (73,017) | (113,107) | (111,928) | (145,416) |
| A012 | Allowances | 16,651 | 23,154 | 6,655 | 12,274 |
| A012- | 1 Regular Allowances | (11,716) | (7,305) | (3,455) | (12,050) |
| A012- | 2 Other Allowances (Excluding TA) | (4,935) | (15,849) | (3,200) | (224) |
| A03 | Operating Expenses | 480,119 | 318,801 | 229,813 | 211,983 |
| A06 | Transfers | 100 | 400 | ||
| A09 | Physical Assets | 213,926 | 1,108,298 | 980,830 | 522,842 |
| A12 | Civil works | 5,859,542 | 7,758,320 | 6,476,331 | 6,496,810 |
| A13 | Repairs and Maintenance | 14,651 | 502,446 | 283,885 | 1,591,343 |
| Total | 6,721,975 | 9,950,000 | 8,150,949 | 9,070,000 | |
| (In Foreign Exchange) | (19,716) | ||||
| (Own Resources) (Foreign Aid) (In Local Currency) | (9,950,000) ______ | (9,950,000) _______________ | (8,150,949) _________________ | (19,716) (9,050,284) ____________ |
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
* 2024-2025 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the Ministry of |
|---|
| Inter-Provincial Coordination |
Development Expenditure on Revenue Account.
| 115. | Development Expenditure of Inter-Provincial | ||
|---|---|---|---|
| Coordination Division | 3,650,000 | ||
| Total : | 3,650,000 |
NO. 115.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.
Voted
3,650,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 081 | Recreation and Sporting Services | 1,740,070 | 6,900,000 | 3,520,000 | 3,650,000 |
| Total | 1,740,070 | 6,900,000 | 3,520,000 | 3,650,000 | |
| OBJECT CLASSIFICATION | |||||
| A02 | Project Pre-Investment Analysis | 30,000 | 500,000 | ||
| A03 | Operating Expenses | 223,836 | 300,000 | 365,334 | |
| A05 | Grants, Subsidies and Write off Loans | 5,000,000 | 2,000,000 | ||
| A12 | Civil works | 1,516,234 | 1,570,000 | 1,154,666 | 3,150,000 |
| Total | 1,740,070 | 6,900,000 | 3,520,000 | 3,650,000 |
SECTION XVI
MINISTRY OF LAW AND JUSTICE
- 2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 116. Development Expenditure of Law and Justice Division 1,230,000 Total : 1,230,000
NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 116 ( FC22D47 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted
1,230,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 1,100,568 | 1,400,000 | 961,275 | 1,230,000 |
| Total | 1,100,568 | 1,400,000 | 961,275 | 1,230,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 164,619 | 233,050 | 157,195 | 160,830 |
| A011 | Pay | 164,296 | 233,050 | 157,195 | 160,830 |
| A011-1 | Pay of Officers | (43,057) | (80,730) | (33,040) | (31,900) |
| A011-2 | Pay of Other Staff | (121,239) | (152,320) | (124,155) | (128,930) |
| A012 | Allowances | 323 | |||
| A012-1 | Regular Allowances | (323) | |||
| A03 | Operating Expenses | 7,374 | 157,836 | 55,819 | 65,450 |
| A09 | Physical Assets | 559 | 34,095 | 15,161 | 1,200 |
| A12 | Civil works | 927,316 | 958,169 | 720,138 | 1,000,000 |
| A13 | Repairs and Maintenance | 700 | 16,850 | 12,962 | 2,520 |
| Total | 1,100,568 | 1,400,000 | 961,275 | 1,230,000 |
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
* 2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Narcotics Control
Development Expenditure on Revenue Account.
| 117. | Development Expenditure of Narcotics Control Division | 169,505 | |
|---|---|---|---|
| Total : | 169,505 |
NO. 117.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D91 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted
169,505
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 | 25,942 | 21,942 | ||
| 062 | Community Development | 114,351 | 124,058 | 124,058 | 169,505 |
| Total | 114,351 | 150,000 | 146,000 | 169,505 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 14,404 | |||
| A011 | Pay | 14,404 | |||
| A011-1 | Pay of Officers | (8,875) | |||
| A011-2 | Pay of Other Staff | (5,529) | |||
| A09 | Physical Assets | 10,572 | 9,861 | 71,892 | |
| A12 | Civil works | 114,351 | 139,428 | 136,139 | 83,209 |
| Total | 114,351 | 150,000 | 146,000 | 169,505 |
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
* 2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research
Development Expenditure on Revenue Account 118. Development Expenditure of National Food Security and Research Division 41,250,000 Total : 41,250,000
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118 ( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted
41,250,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
| 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 | 8,547,416 | 43,850,000 | 5,019,317 | 41,250,000 |
| Total | 8,547,416 | 43,850,000 | 5,019,317 | 41,250,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 461,413 | 954,982 | 398,583 | 478,783 |
| A011 | Pay | 424,232 | 881,767 | 351,084 | 425,111 |
| A011-1 | Pay of Officers | (301,849) | (603,710) | (249,052) | (316,330) |
| A011-2 | Pay of Other Staff | (122,383) | (278,057) | (102,032) | (108,781) |
| A012 | Allowances | 37,181 | 73,215 | 47,499 | 53,672 |
| A012-1 | Regular Allowances | (8,068) | (23,302) | (9,640) | (20,051) |
| A012-2 | Other Allowances (Excluding TA) | (29,113) | (49,913) | (37,859) | (33,621) |
| A03 | Operating Expenses | 1,865,301 | 9,686,598 | 1,990,917 | 7,849,532 |
| A05 | Grants, Subsidies and Write off Loans | 5,681,582 | 31,730,058 | 2,012,814 | 30,479,159 |
| A06 | Transfers | 287,296 | 401,855 | 232,123 | 524,130 |
| A09 | Physical Assets | 87,229 | 540,859 | 53,101 | 1,196,680 |
| A12 | Civil works | 134,724 | 486,305 | 294,487 | 564,531 |
| A13 | Repairs and Maintenance | 29,871 | 49,343 | **37,292 ** | 157,185 |
| Total | 8,547,416 | 43,850,000 | 5,019,317 | 41,250,000 | |
| (In Foreign Exchange) (Own Resources) | (100,000) | (100,000) | (900,000) | ||
| (Foreign Aid) | (100,000) | (100,000) | (900,000) | ||
| (In Local Currency) | (43,750,000) ______ | (43,750,000) _______________ | (5,019,317) _________________ | (40,350,000) ____________ |