Demands for Grants and Appropriations 2024-25, part 4
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 XIX
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
Development Expenditure on Revenue Account 119. Development Expenditure of National Health Services, Regulations and Coordination Division 27,000,000 Total : 27,000,000
NO. 119.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 119
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted
27,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 073 | Hospital Services | 1,790,948 | 6,735,856 | 6,943,642 | 13,411,147 |
| 074 | Public Health Services | 597,791 | 3,423,605 | 3,173,385 | 11,846,337 |
| 076 | Health Administration | 2,115,376 | 2,940,539 | 2,976,539 | 1,742,516 |
| Total | 4,504,115 | 13,100,000 | 13,093,566 | 27,000,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 200,254 | 497,814 | 505,219 | 608,540 |
| A011 | Pay | 181,219 | 453,921 | 453,907 | 572,952 |
| A011- | 1 Pay of Officers | (105,638) | (276,274) | (277,831) | (370,081) |
| A011- | 2 Pay of Other Staff | (75,581) | (177,647) | (176,076) | (202,871) |
| A012 | Allowances | 19,035 | 43,893 | 51,312 | 35,588 |
| A012- | 1 Regular Allowances | (14,998) | (33,643) | (41,737) | (27,435) |
| A012- | 2 Other Allowances (Excluding TA) | (4,037) | (10,250) | (9,575) | (8,153) |
| A02 | Project Pre-Investment Analysis | 298,581 | 276,581 | 425,835 | |
| A03 | Operating Expenses | 593,136 | 2,495,887 | 1,236,619 | 7,969,821 |
| A05 | Grants, Subsidies and Write off Loans | 323,128 | 120,227 | 120,227 | 100,000 |
| A06 | Transfers | 198,554 | 1,898,008 | 1,898,008 | 616,224 |
| A09 | Physical Assets | 2,079,370 | 2,733,122 | 4,052,861 | 14,447,202 |
| A12 | Civil works | 1,081,491 | 4,905,521 | 4,865,961 | 2,806,838 |
| A13 | Repairs and Maintenance | **28,182 ** | 150,840 | 138,090 | 25,540 |
| Total | 4,504,115 | 13,100,000 | 13,093,566 | 27,000,000 | |
| (In Foreign Exchange) (Own Resources) | (380,000) | (380,000) | (885,000) | ||
| (Foreign Aid) | (380,000) | (380,000) | (885,000) | ||
| (In Local Currency) | (12,720,000) ______ | (12,720,000) _______________ | (13,093,566) _________________ | (26,115,000) ____________ |
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
* 2024-2025 Budget Estimates (Rupees in Thousand)
| Demand presented on behalf of the Ministry | |
|---|---|
| of Planning, Development and Special Initiatives | |
| Development Expenditure on Revenue Account | |
| 120. Development Expenditure of Planning, Development and Special Initiatives Division | 64,015,337 |
| Total : 64,015,337 |
NO. 120.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120 ( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted
64,015,337
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 | |||||
| 015 | General Services | 732,650 | 16,826,636 | 4,591,270 | 54,351,747 |
| 045 | Construction and Transport | 3,276,807 | 13,069,991 | 2,382,310 | 9,663,590 |
| Total | 4,009,457 | 29,896,627 | 6,973,580 | 64,015,337 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 273,685 | 915,483 | 419,170 | 834,471 |
| A011 | Pay | 270,559 | 880,083 | 409,862 | 798,710 |
| A011-1 | Pay of Officers | (252,788) | (735,559) | (380,133) | (690,470) |
| A011-2 | Pay of Other Staff | (17,771) | (144,524) | (29,729) | (108,240) |
| A012 | Allowances | 3,126 | 35,400 | 9,308 | 35,761 |
| A012-1 | Regular Allowances | (71) | (7,300) | (2,120) | (14,450) |
| A012-2 | Other Allowances (Excluding TA) | (3,055) | (28,100) | (7,188) | (21,311) |
| A02 | Project Pre-Investment Analysis | 82,814 | 550,000 | 115,500 | 509,178 |
| A03 | Operating Expenses | 387,935 | 22,708,842 | 3,814,758 | 58,349,552 |
| A05 | Grants, Subsidies and Write off Loans | 2,599,434 | 2,203,560 | 2,033,520 | 1,216,590 |
| A06 | Transfers | 23,610 | 6,115 | 23,050 | |
| A09 | Physical Assets | 48,706 | 487,220 | 138,607 | 223,500 |
| A12 | Civil works | 585,112 | 2,619,360 | 349,949 | 2,652,000 |
| A13 | Repairs and Maintenance | 31,771 | **388,552 ** | **95,961 ** | 206,996 |
| Total | 4,009,457 | 29,896,627 | 6,973,580 | 64,015,337 | |
| (In Foreign Exchange) (Own Resources) | (706,000) | (706,000) | |||
| (Foreign Aid) | (706,000) | (706,000) | |||
| (In Local Currency) | (29,190,627) ______ | (29,190,627) _______________ | (6,973,580) _________________ | (64,015,337) ____________ |
SECTION ---.
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY *
2024-2025 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Poverty Alleviation and Social Safety Development Expenditure on Revenue Account
- ---. Development Expenditure of Poverty Alleviation and Social Safety Total : -
NO. ---.DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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 POVERTY ALLEVIATION DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Poverty Alleviation & Social Safety.
(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.) | 421,368 | 500,000 | 500,000 | |
| Total | 421,368 | 500,000 | 500,000 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 131,384 | 139,586 | 139,586 | |
| A011 | Pay | 131,384 | 139,536 | 139,536 | |
| A011-1 | Pay of Officers | (130,707) | (138,825) | (138,825) | |
| A011-2 | Pay of Other Staff | (677) | (711) | (711) | |
| A012 | Allowances | 50 | 50 | ||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (50) | (50) | ||
| A03 | Operating Expenses | 8,600 | 33,348 | 24,983 | |
| A05 | Grants, Subsidies and Write off Loans | 270,077 | 310,666 | 320,756 | |
| A09 | Physical Assets | 10,708 | 15,700 | 13,975 | |
| A13 | Repairs and Maintenance | 599 | 700 | 700 | |
| Total | 421,368 | 500,000 | 500,000 |
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
* 2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Science and Technology
Development Expenditure on Revenue Account:
| 121 | Development Expenditure of Science | ||
|---|---|---|---|
| and Technology Division | 7,149,514 | ||
| Total : | 7,149,514 |
NO. 121.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 121 ( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted
7,149,514
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 | |||||
| 016 | Basic Research | 2,982,799 | 6,646,782 | 4,556,821 | 6,398,806 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 71,080 | 200,000 | 20,157 | 229,498 |
| 095 | Subsidiary Services to Education | 311,455 | 1,153,218 | 910,058 | 521,210 |
| Total | 3,365,334 | 8,000,000 | 5,487,036 | 7,149,514 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 368,372 | 703,965 | 500,137 | 622,542 |
| A011 | Pay | 336,528 | 621,630 | 433,233 | 551,253 |
| A011-1 | Pay of Officers | (218,036) | (427,127) | (279,744) | (375,243) |
| A011-2 | Pay of Other Staff | (118,492) | (194,503) | (153,489) | (176,010) |
| A012 | Allowances | 31,844 | 82,335 | 66,904 | 71,289 |
| A012-1 | Regular Allowances | (24,447) | (62,381) | (54,799) | (46,895) |
| A012-2 | Other Allowances (Excluding TA) | (7,397) | (19,954) | (12,105) | (24,394) |
| A02 | Project Pre-Investment Analysis | 201,593 | 263,500 | 221,221 | 170,126 |
| A03 | Operating Expenses | 981,476 | 1,817,940 | 1,138,148 | 1,107,763 |
| A06 | Transfers | 100,875 | 415,360 | 105,520 | 4,945 |
| A09 | Physical Assets | 1,151,445 | 2,833,771 | 2,179,840 | 3,699,320 |
| A12 | Civil works | 473,833 | 1,780,873 | 1,239,107 | 1,476,076 |
| A13 | Repairs and Maintenance | 87,740 | **184,591 ** | 103,063 | 68,742 |
| Total | 3,365,334 | 8,000,000 | 5,487,036 | 7,149,514 |
SECTION XXII
MINISTRY OF STATES AND FRONTIER REGIONS
* 2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of States and Frontier Regions.
Development Expenditure on Revenue Account. 122. Development Expenditure of States and Frontier Regions 1,434,060 Total : 1,434,060
NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
DEMANDS FOR GRANTS
DEMAND NO. 122 ( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS.
Voted
1,434,060
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 | |||||
| 107 | Administration | 964,223 | 48,750 | 1,434,060 | |
| Total | 964,223 | 48,750 | 1,434,060 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 130,500 | 2,338 | 84,002 | |
| A011 | Pay | 120,000 | 1,838 | 79,802 | |
| A011- | 1 Pay of Officers | (80,000) | (1,838) | (59,902) | |
| A011- | 2 Pay of Other Staff | (40,000) | (19,900) | ||
| A012 | Allowances | 10,500 | 500 | 4,200 | |
| A012- | 1 Regular Allowances | (500) | (500) | (1,200) | |
| A012- | 2 Other Allowances (Excluding TA) | (10,000) | (3,000) | ||
| A03 | Operating Expenses | 248,223 | 14,042 | 276,520 | |
| A06 | Transfers | 500 | 300 | 20,000 | |
| A09 | Physical Assets | 544,000 | 31,100 | 987,000 | |
| A13 | Repairs and Maintenance | 41,000 | 970 | 66,538 | |
| Total | 964,223 | 48,750 | 1,434,060 | ||
| (In Foreign Exchange) (Own Resources) | (964,223) | (964,223) | |||
| (Foreign Aid) | (964,223) | (964,223) | |||
| (In Local Currency) | _______________ | (48,750) _________________ | (1,434,060) ____________ |
SECTION XXIII
MINISTRY OF WATER RESOURCES
- 2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resources Development Expenditure on Revenue Account. 123. Development Expenditure of Water Resources Division 259,598,143 Total : 259,598,143
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.
Voted
259,598,143
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 | |||||
| 014 | Transfers | 81,354,000 | 81,610,000 | ||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 92,780,836 | 89,637,537 | 96,289,543 | 163,458,764 |
| 043 | Fuel and Energy | 299,000 | 360,000 | 290,457 | 9,519,379 |
| 107 | Administration | 1,224,536 | 17,502,463 | 5,010,000 | |
| Total | 94,304,372 | 107,500,000 | 177,934,000 | 259,598,143 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 6,502,463 | |||
| A05 | Grants, Subsidies and Write off Loans | 94,304,372 | 100,997,537 | 103,070,000 | 184,224,223 |
| A08 | Loans and Advances | 74,864,000 | 75,373,920 | ||
| Total | 94,304,372 | 107,500,000 | 177,934,000 | 259,598,143 | |
| (In Foreign Exchange) | (11,130,000) | (11,130,000) | (79,636,000) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (11,130,000) | (11,130,000) | (79,636,000) | ||
| (In Local Currency) | (96,370,000) ______ | (96,370,000) _______________ | (177,934,000) ________________ | (179,962,143) _____________ |
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNT
SECTION I
CABINET SECRETARIAT
2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Cabinet Secretariat
Development Expenditure on Capital Account
| 124. | Capital Outlay on Development of | ||
|---|---|---|---|
| Atomic Energy | 25,000,000 | ||
| 125. | Capital Outlay on Development of | ||
| Pakistan Nuclear Regulatory Authority | 256,330 | ||
| Total : | 25,256,330 |
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS
DEMAND NO. 124 ( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.
Voted
25,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | (Rupees in 2023-2024 Revised Estimate | Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 017 | Research and Development General Public Services | 25,990,602 | 26,100,000 | 22,680,000 | 25,000,000 |
| Total | 25,990,602 | 26,100,000 | 22,680,000 | 25,000,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 25,990,602 | 26,100,000 | 22,680,000 | 25,000,000 |
| Total | 25,990,602 | 26,100,000 | 22,680,000 | 25,000,000 | |
| (In Foreign Exchange) | (7,000,000) | (7,000,000) | |||
| (Own Resources) | (7,000,000) | (7,000,000) | |||
| (Foreign Aid) | |||||
| (In Local Currency) | (19,100,000) ______ | (19,100,000) _______________ | (22,680,000) _________________ | (25,000,000) ____________ |
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted
256,330
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | (Rupees in 2023-2024 Revised Estimate | Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 017 | Research and Development General Public | 250,890 | 150,000 | 150,000 | 256,330 |
| Services | |||||
| Total | 250,890 | 150,000 | 150,000 | 256,330 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 250,890 | 150,000 | 150,000 | 256,330 |
| Total | 250,890 | 150,000 | 150,000 | 256,330 | |
| (In Foreign Exchange) | (26,000) | (26,000) | (28,000) | ||
| (Own Resources) | (26,000) | (26,000) | (28,000) | ||
| (Foreign Aid) | |||||
| (In Local Currency) | (124,000) ______ | (124,000) ________________ | (150,000) ________________ | (228,330) ____________ |
SECTION II
MINISTRY OF ENERGY
2024-2025 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Energy
Development Expenditure on Capital Account.
| 126. | Capital Outlay on Petroleum Division | Total : | 3,225,708 3,225,708 |
|---|
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 126 ( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted
3,225,708
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 041 | General Economic,Commercial & Labour Affairs | 123,557 | 597,735 | 264,147 | 671,040 |
| 043 | Fuel and Energy | 1,120,618 | 902,265 | 1,860,403 | 2,554,668 |
| Total | 1,244,175 | 1,500,000 | 2,124,550 | 3,225,708 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 45,034 | 87,820 | 67,909 | 54,000 |
| A011 | Pay | 34,207 | 56,056 | 34,910 | 29,000 |
| A011- | 1 Pay of Officers | (25,333) | (45,116) | (26,504) | (19,500) |
| A011- | 2 Pay of Other Staff | (8,874) | (10,940) | (8,406) | (9,500) |
| A012 | Allowances | 10,827 | 31,764 | 32,999 | 25,000 |
| A012- | 1 Regular Allowances | (7,948) | (16,444) | (18,149) | (15,580) |
| A012- | 2 Other Allowances (Excluding TA) | (2,879) | (15,320) | (14,850) | (9,420) |
| A03 | Operating Expenses | 1,114,557 | 658,170 | 1,716,272 | 2,131,657 |
| A05 | Grants, Subsidies and Write off Loans | 150,000 | 135,000 | ||
| A09 | Physical Assets | 76,975 | 99,143 | 49,030 | 716,934 |
| A12 | Civil works | 1,977 | 342,467 | 231,221 | 117,268 |
| A13 | Repairs and Maintenance | **5,632 ** | 162,400 | 60,118 | 70,849 |
| Total | 1,244,175 | 1,500,000 | 2,124,550 | 3,225,708 |
SECTION III
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 Capital Account.
| 127. | Capital Outlay on Federal Investments | 324,209 | |
|---|---|---|---|
| 128. | Development Loans and Advances | ||
| by the Federal Government | 206,911,413 | ||
| 129. | External Development Loans and Advances | ||
| by the Federal Government | 745,317,642 | ||
| Total : | 952,553,264 |
NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS
DEMANDS FOR GRANTS
DEMAND NO. 127 ( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.
Voted
324,209
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 in 2023-2024 Revised Estimate | Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 42,336 | 254,650 | 254,650 | 324,209 |
| Total | 42,336 | 254,650 | 254,650 | 324,209 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 42,336 | 200,000 | 200,000 | 324,209 |
| A11 | Investments | 54,650 | 54,650 | ||
| Total | 42,336 | 254,650 | 254,650 | 324,209 | |
| (In Foreign Exchange) | (154,650) | (154,650) | |||
| (Own Resources) | (104,650) | (104,650) | |||
| (Foreign Aid) | (50,000) | (50,000) | |||
| (In Local Currency) | (100,000) ______ | (100,000) ________________ | (254,650) ________________ | (324,209) ____________ |
NO. 128.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 128
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Voted
206,911,413
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 | 94,736,243 | 157,313,555 | 152,294,542 | 206,661,413 |
| 083 | Broadcasting and Publishing | 250,000 | |||
| Total | 94,736,243 | 157,313,555 | 152,294,542 | 206,911,413 | |
| OBJECT CLASSIFICATION | |||||
| A08 | Loans and Advances | 94,736,243 | 157,313,555 | 152,294,542 | 206,911,413 |
| Total | 94,736,243 | 157,313,555 | 152,294,542 | 206,911,413 | |
| (In Foreign Exchange) | (2,605,615) | ||||
| (Own Resources) | (2,605,615) | ||||
| (Foreign Aid) | |||||
| (In Local Currency) | (157,313,555) ______ | (157,313,555) _______________ | (152,294,542) ________________ | (204,305,798) _____________ |
NO. 129.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 129 ( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total 745,317,642 (Charged) Rs. 617,000,000 (Voted) Rs. 128,317,642
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 | |||||
| 014 | Transfers | 432,811,603 | 700,522,753 | 700,522,753 | 745,317,642 |
| Total | 432,811,603 | 700,522,753 | 700,522,753 | 745,317,642 | |
| (Charged) | 336,895,653 | 658,644,140 | 658,644,140 | 617,000,000 | |
| (Voted) | 95,915,950 | 41,878,613 | 41,878,613 | 128,317,642 | |
| OBJECT CLASSIFICATION | _______________ | _____________ | |||
| A05 | Grants, Subsidies and Write off Loans | 2,000,000 | 2,000,000 | ||
| A08 | Loans and Advances | 432,811,603 | 698,522,753 | 698,522,753 | 745,317,642 |
| (Charged) | 336,895,653 | 658,644,140 | 658,644,140 | 617,000,000 | |
| (Voted) | 95,915,950 | 39,878,613 | 39,878,613 | 128,317,642 | |
| Total | 432,811,603 | 700,522,753 | 700,522,753 | 745,317,642 | |
| (Charged) | 336,895,653 | 658,644,140 | 658,644,140 | 617,000,000 | |
| (Voted) | 95,915,950 | 41,878,613 | 41,878,613 | 128,317,642 | |
| (In Foreign Exchange) | ________________ (700,522,753) | _______________ (700,522,753) | _____________ (745,317,642) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (700,522,753) | (700,522,753) | (745,317,642) | ||
| (In Local Currency) | _______________ | (700,522,753) ________________ | _____________ |
SECTION IV
MINISTRY OF HOUSING AND WORKS
2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account 130. Capital Outlay on Civil Works 28,188,072 Total : 28,188,072
NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS
DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted
28,188,072
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 | 100,377,932 | 41,880,872 | 86,038,750 | 28,188,072 |
| Total | 100,377,932 | 41,880,872 | 86,038,750 | 28,188,072 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 1,987,712 | 2,447,346 | 2,351,805 | 1,663,025 |
| A12 | Civil works | 98,390,220 | 39,433,526 | 83,686,945 | 26,525,047 |
| Total | 100,377,932 | 41,880,872 | 86,038,750 | 28,188,072 |
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
2024-2025 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
| 131. | Capital Outlay on Industrial Development | Total : | 4,918,758 4,918,758 |
|---|
NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
DEMANDS FOR GRANTS
DEMAND NO. 131 ( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted
4,918,758
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 | |||||
| 044 | Mining and Manufacturing | 1,996,477 | 13,000,000 | 1,922,520 | 4,918,758 |
| Total | 1,996,477 | 13,000,000 | 1,922,520 | 4,918,758 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 134,607 | 231,971 | 134,120 | 222,456 |
| A011 | Pay | 134,578 | 231,971 | 134,120 | 222,456 |
| A011-1 | Pay of Officers | (114,502) | (179,256) | (115,980) | (148,605) |
| A011-2 | Pay of Other Staff | (20,076) | (52,715) | (18,140) | (73,851) |
| A012 | Allowances | 29 | |||
| A012-1 | Regular Allowances | (29) | |||
| A02 | Project Pre-Investment Analysis | 50,000 | 91,000 | ||
| A03 | Operating Expenses | 98,712 | 145,178 | 104,301 | 545,186 |
| A05 | Grants, Subsidies and Write off Loans | 268,885 | 10,448,171 | 258,504 | 217,582 |
| A09 | Physical Assets | 1,138,010 | 1,299,240 | 842,400 | 1,964,137 |
| A12 | Civil works | 354,497 | 760,440 | 461,920 | 1,939,397 |
| A13 | Repairs and Maintenance | 1,766 | 65,000 | 30,275 | 30,000 |
| Total | 1,996,477 | 13,000,000 | 1,922,520 | 4,918,758 |
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
| 132. | Capital Outlay on Maritime Affairs Division | Total : | 5,300,000 5,300,000 |
|---|
NO. 132.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 132 ( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted
5,300,000
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 | |||||
| 045 | Construction and Transport | 609,890 | 241,616 | 197,696 | 5,300,000 |
| 046 | Communications | 1,524,243 | 2,058,384 | 2,087,304 | |
| 063 | Water Supply | 272,262 | 272,262 | ||
| Total | 2,134,133 | 2,572,262 | 2,557,262 | 5,300,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 3,032 | 79,624 | 79,624 | |
| A011 | Pay | 3,032 | 46,528 | 46,528 | |
| A011- | 1 Pay of Officers | (432) | (33,600) | (33,600) | |
| A011- | 2 Pay of Other Staff | (2,600) | (12,928) | (12,928) | |
| A012 | Allowances | 33,096 | 33,096 | ||
| A012- | 1 Regular Allowances | (33,096) | (33,096) | ||
| A02 | Project Pre-Investment Analysis | 268,730 | 93,794 | ||
| A03 | Operating Expenses | 1,165,643 | 7,500 | 7,500 | 50,000 |
| A09 | Physical Assets | 208,977 | 205,500 | 205,500 | |
| A12 | Civil works | 487,251 | 2,261,638 | 2,246,638 | 5,156,206 |
| A13 | Repairs and Maintenance | 500 | 18,000 | 18,000 | |
| Total | 2,134,133 | 2,572,262 | 2,557,262 | 5,300,000 | |
| (In Foreign Exchange) (Own Resources) | (15,000) | (15,000) | |||
| (Foreign Aid) | (15,000) | (15,000) | |||
| (In Local Currency) | (2,557,262) ______ | (2,557,262) _______________ | (2,557,262) _________________ | (5,300,000) ____________ |
SECTION VII
MINISTRY OF RAILWAYS
2024-2025 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Railways
Development Expenditure on Capital Account.
| 133. | Capital Outlay on Railways Division | Total : | 45,000,000 45,000,000 |
|---|
NO. 133.- CAPITAL OUTLAY ON RAILWAYS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 133 ( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON RAILWAYS DIVISION.
Voted
45,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 24,766,781 | 31,727,000 | 32,193,348 | 44,649,000 |
| 045 | Construction and Transport | 576,740 | 1,273,000 | 629,159 | 351,000 |
| Total | 25,343,521 | 33,000,000 | 32,822,507 | 45,000,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 37,740 | 430,000 | 152,507 | 101,000 |
| A11 | Investments | 25,305,781 | 32,570,000 | 32,670,000 | 44,899,000 |
| Total | 25,343,521 | 33,000,000 | 32,822,507 | 45,000,000 | |
| (In Foreign Exchange) | (24,826,132) | (24,826,132) | (25,877,000) | ||
| (Own Resources) | (24,496,132) | (24,496,132) | (25,676,000) | ||
| (Foreign Aid) | (330,000) | (330,000) | (201,000) | ||
| (In Local Currency) | (8,173,868) ______ | (8,173,868) ________________ | (32,822,507) ________________ | (19,123,000) ____________ |
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUND
SECTION I
CABINET SECRETARIAT_ _ _ 2024-2025 Budget Estimate _(Rupees in Thousand)
Appropriation presented on behalf of the Cabinet Secretariat.
| --- | Staff,Household and Allowances of the President (Public) | 862,603 |
|---|---|---|
| --- | Staff,Household and Allowances of the President (Personal) | 1,417,502 |
| Total : | 2,280,105 |
.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged
862,603
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 431,727 | 596,646 | 596,646 | 862,603 |
| Total | 431,727 | 596,646 | 596,646 | 862,603 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 354,890 | 446,536 | 493,217 | 629,003 |
| A011 | Pay | 163,038 | 168,853 | 168,853 | 219,074 |
| A011-1 | Pay of Officers | (100,669) | (104,456) | (104,456) | (128,867) |
| A011-2 | Pay of Other Staff | (62,369) | (64,397) | (64,397) | (90,207) |
| A012 | Allowances | 191,852 | 277,683 | 324,364 | 409,929 |
| A012-1 | Regular Allowances | (120,305) | (187,183) | (184,015) | (298,929) |
| A012-2 | Other Allowances (Excluding TA) | (71,547) | (90,500) | (140,349) | (111,000) |
| A03 | Operating Expenses | 63,013 | 104,700 | 85,518 | 153,600 |
| A04 | Employees Retirement Benefits | 6,255 | 19,500 | 6,947 | 30,000 |
| A05 | Grants, Subsidies and Write off Loans | 569 | 900 | 900 | 7,500 |
| A09 | Physical Assets | 27 | 11,710 | 474 | 23,000 |
| A13 | Repairs and Maintenance | 6,973 | 13,300 | 9,590 | 19,500 |
| Total | 431,727 | 596,646 | 596,646 | 862,603 |
.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged
1,417,502
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 | 700,834 | 812,380 | 812,380 | 1,417,502 |
| Total | 700,834 | 812,380 | 812,380 | 1,417,502 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 545,696 | 546,000 | 578,410 | 704,102 |
| A011 | Pay | 233,917 | 207,319 | 204,319 | 232,650 |
| A011-1 | Pay of Officers | (51,613) | (47,709) | (44,709) | (49,060) |
| A011-2 | Pay of Other Staff | (182,304) | (159,610) | (159,610) | (183,590) |
| A012 | Allowances | 311,779 | 338,681 | 374,091 | 471,452 |
| A012-1 | Regular Allowances | (165,296) | (260,866) | (250,916) | (330,692) |
| A012-2 | Other Allowances (Excluding TA) | (146,483) | (77,815) | (123,175) | (140,760) |
| A03 | Operating Expenses | 108,696 | 170,750 | 142,410 | 252,300 |
| A04 | Employees Retirement Benefits | 11,491 | 18,000 | 17,650 | 32,000 |
| A05 | Grants, Subsidies and Write off Loans | 1,476 | 5,600 | 5,200 | 6,200 |
| A09 | Physical Assets | 1,740 | 311,000 | ||
| A13 | Repairs and Maintenance | 33,475 | 70,290 | 68,710 | 111,900 |
| Total | 700,834 | 812,380 | 812,380 | 1,417,502 |
SECTION II
MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2024-2025 Budget Estimate _(Rupees in Thousand)
| Appropriati | ons presented on behalf of the | ||
|---|---|---|---|
| Ministry of | Economic Affairs | ||
| --- | Servicing of Foreign Debt | 1,038,601,753 | |
| --- | Foreign Loans Repayament | 4,989,963,354 | |
| --- | Repayment of Short Term Foreign Credits | 29,500,000 | |
| Total : | 6,058,065,107 |
.SERVICING OF FOREIGN DEBT
APPROPRIATIONS
SERVICING OF FOREIGN DEBT ( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF FOREIGN DEBT.
Charged
1,038,601,753
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 759,891,495 | 872,218,501 | 1,039,833,373 | 1,038,601,753 |
| Fiscal Affairs, External Affairs | |||||
| Total | 759,891,495 | 872,218,501 | 1,039,833,373 | 1,038,601,753 | |
| OBJECT CLASSIFICATION | |||||
| A07 | Interest Payment | 759,891,495 | 872,218,501 | 1,039,833,373 | 1,038,601,753 |
| Total | 759,891,495 | 872,218,501 | 1,039,833,373 | 1,038,601,753 |
.FOREIGN LOANS REPAYMENT
APPROPRIATIONS
FOREIGN LOANS REPAYMENT ( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FOREIGN LOANS REPAYMENT.
Charged
4,989,963,354
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | (Rupees 2023-2024 Revised Estimate | in Thousands) 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 2,930,123,870 | 4,398,067,501 | 2,382,222,155 | 4,989,963,354 |
| Fiscal Affairs, External Affairs | |||||
| Total | 2,930,123,870 | 4,398,067,501 | 2,382,222,155 | 4,989,963,354 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 2,930,123,870 | 4,398,067,501 | 2,382,222,155 | 4,989,963,354 |
| Total | 2,930,123,870 | 4,398,067,501 | 2,382,222,155 | 4,989,963,354 |
.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.
Charged
29,500,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 310,966,588 | 46,690,000 | 47,874,926 | 29,500,000 |
| Fiscal Affairs, External Affairs | |||||
| Total | 310,966,588 | 46,690,000 | 47,874,926 | 29,500,000 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 310,966,588 | 46,690,000 | 47,874,926 | 29,500,000 |
| Total | 310,966,588 | 46,690,000 | 47,874,926 | 29,500,000 |
SECTION III
MINISTRY OF FINANCE AND REVENUE_ _ _ 2024-2025 Budget Estimate _(Rupees in Thousand)
| Appropriatio | ns presented on behalf of the | ||
|---|---|---|---|
| Ministry of F | inance and Revenue | ||
| --- | Audit | 8,639,479 | |
| --- | Servicing of Domestic Debt | 8,736,398,247 | |
| --- | Repayment of Domestic Debt | 19,050,034,320 | |
| Total : | 27,795,072,046 |
.AUDIT
APPROPRIATIONS
AUDIT ( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the AUDIT.
Charged
8,639,479
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 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 | 6,277,789 | 7,561,128 | 7,561,159 | 8,639,479 |
| Total | 6,277,789 | 7,561,128 | 7,561,159 | 8,639,479 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 4,642,542 | 5,213,732 | 5,238,891 | 5,948,250 |
| A011 | Pay | 2,776,884 | 2,706,463 | 2,723,314 | 2,740,459 |
| A011-1 | Pay of Officers | (2,342,214) | (2,287,792) | (2,311,890) | (2,338,482) |
| A011-2 | Pay of Other Staff | (434,670) | (418,671) | (411,424) | (401,977) |
| A012 | Allowances | 1,865,658 | 2,507,269 | 2,515,577 | 3,207,791 |
| A012-1 | Regular Allowances | (1,560,072) | (2,198,564) | (2,185,171) | (2,863,297) |
| A012-2 | Other Allowances (Excluding TA) | (305,586) | (308,705) | (330,406) | (344,494) |
| A03 | Operating Expenses | 1,406,353 | 1,993,800 | 1,969,342 | 2,355,681 |
| A04 | Employees Retirement Benefits | 139,416 | 175,698 | 180,032 | 183,530 |
| A05 | Grants, Subsidies and Write off Loans | 51,367 | 88,000 | 88,774 | 56,796 |
| A09 | Physical Assets | 968 | |||
| A13 | Repairs and Maintenance | 37,143 | 89,898 | 84,120 | 95,222 |
| Total | 6,277,789 | 7,561,128 | 7,561,159 | 8,639,479 |
.SERVICING OF DOMESTIC DEBT
APPROPRIATIONS
SERVICING OF DOMESTIC DEBT ( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF DOMESTIC DEBT.
Charged
8,736,398,247
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE EDUCATION .
(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 | 4,935,202,623 | 6,430,305,002 | 7,246,705,535 | 8,736,398,247 |
| Fiscal Affairs, External Affairs | |||||
| 108 | Others | 853,323 | |||
| Total | 4,936,055,946 | 6,430,305,002 | 7,246,705,535 | 8,736,398,247 | |
| OBJECT CLASSIFICATION | |||||
| A07 | Interest Payment | 4,934,938,527 | 6,430,305,002 | 7,246,705,535 | 8,736,398,247 |
| (Voted) | 853,323 | ||||
| (Voted) | 264,096 | ||||
| A07 | Interest Payment | 853,323 | |||
| (Voted) | 4,934,938,527 | 6,430,305,002 | 7,246,705,535 | 8,736,398,247 | |
| A07 | Interest Payment | 264,096 | |||
| (Voted) | 4,934,938,527 | 6,430,305,002 | 7,246,705,535 | 8,736,398,247 | |
| Total | 4,936,055,946 | 6,430,305,002 | 7,246,705,535 | 8,736,398,247 |
.REPAYMENT OF DOMESTIC DEBT
APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT ( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for REPAYMENT OF DOMESTIC DEBT.
Charged
19,050,034,320
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 25,090,953,679 | 28,898,039,594 | 24,088,934,665 | 19,050,034,320 |
| Fiscal Affairs, External Affairs | |||||
| 014 | Transfers | 355,477 | |||
| Total | 25,091,309,156 | 28,898,039,594 | 24,088,934,665 | 19,050,034,320 | |
| OBJECT CLASSIFICATION | |||||
| A10 | Principal Repayments of Loans | 25,091,309,156 | 28,898,039,594 | 24,088,934,665 | 19,050,034,320 |
| Total | 25,091,309,156 | 28,898,039,594 | 24,088,934,665 | 19,050,034,320 |
SECTION IV
MINISTRY OF LAW AND JUSTICE_ _ _ 2024-2025 Budget Estimate (Rupees in Thousand) _Appropriation presented on behalf of the Ministry of Law and Justice
Current Expenditure on Revenue Account
| --- | Supreme Court | 4,401,720 | |
|---|---|---|---|
| --- | Islamabad High Court | 1,874,362 | |
| --- | Election | 9,635,002 | |
| --- | Federal Ombudsman Secretariat for Protection | ||
| Against Harassment of Women at Work Place | 184,426 | ||
| Total : | 16,095,510 |
.SUPREME COURT
APPROPRIATIONS
SUPREME COURT ( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the SUPREME COURT.
Charged
4,401,720
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 2,618,053 | 3,555,000 | 3,185,000 | 4,401,720 |
| Total | 2,618,053 | 3,555,000 | 3,185,000 | 4,401,720 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 2,103,931 | 2,840,000 | 2,350,000 | 3,438,720 |
| A011 | Pay | 595,327 | 669,350 | 637,060 | 922,494 |
| A011- | 1 Pay of Officers | (396,915) | (453,461) | (436,451) | (542,299) |
| A011- | 2 Pay of Other Staff | (198,412) | (215,889) | (200,609) | (380,195) |
| A012 | Allowances | 1,508,604 | 2,170,650 | 1,712,940 | 2,516,226 |
| A012- | 1 Regular Allowances | (980,814) | (1,590,650) | (1,344,590) | (1,756,226) |
| A012- | 2 Other Allowances (Excluding TA) | (527,790) | (580,000) | (368,350) | (760,000) |
| A03 | Operating Expenses | 301,505 | 405,964 | 310,248 | 412,580 |
| A04 | Employees Retirement Benefits | 140,986 | 179,026 | 233,046 | 225,700 |
| A05 | Grants, Subsidies and Write off Loans | 699 | 17,500 | 17,611 | 17,500 |
| A06 | Transfers | 2,592 | 4,000 | 6,530 | 6,500 |
| A09 | Physical Assets | 51,058 | 76,510 | 243,215 | 264,520 |
| A13 | Repairs and Maintenance | **17,282 ** | 32,000 | 24,350 | 36,200 |
| Total | 2,618,053 | 3,555,000 | 3,185,000 | 4,401,720 |
.ISLAMABAD HIGH COURT
APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT.
Charged
1,874,362
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 965,693 | 1,543,322 | 1,376,687 | 1,874,362 |
| Total | 965,693 | 1,543,322 | 1,376,687 | 1,874,362 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 836,185 | 1,275,057 | 1,110,643 | 1,540,352 |
| A011 | Pay | 307,506 | 369,200 | 331,301 | 416,113 |
| A011-1 | Pay of Officers | (227,346) | (276,720) | (246,199) | (315,471) |
| A011-2 | Pay of Other Staff | (80,160) | (92,480) | (85,102) | (100,642) |
| A012 | Allowances | 528,679 | 905,857 | 779,342 | 1,124,239 |
| A012-1 | Regular Allowances | (520,824) | (858,234) | (688,853) | (1,070,770) |
| A012-2 | Other Allowances (Excluding TA) | (7,855) | (47,623) | (90,489) | (53,469) |
| A03 | Operating Expenses | 104,905 | 193,490 | 167,928 | 245,060 |
| A04 | Employees Retirement Benefits | 9,779 | 11,701 | 13,000 | |
| A05 | Grants, Subsidies and Write off Loans | 337 | 500 | 3,060 | 1,300 |
| A09 | Physical Assets | 16,481 | 52,946 | 73,433 | 62,600 |
| A13 | Repairs and Maintenance | 7,785 | 11,550 | 9,922 | 12,050 |
| Total | 965,693 | 1,543,322 | 1,376,687 | 1,874,362 |
.ELECTION
APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ELECTION.
Charged
9,635,002
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 018 | Administration of General Public Service | 13,311,719 | 7,786,255 | 39,403,796 | 9,635,002 |
| Total | 13,311,719 | 7,786,255 | 39,403,796 | 9,635,002 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 4,424,627 | 4,730,256 | 5,909,393 | 6,034,200 |
| A011 | Pay | 1,463,834 | 1,919,756 | 1,708,276 | 1,976,645 |
| A011-1 | Pay of Officers | (676,386) | (925,684) | (802,886) | (938,562) |
| A011-2 | Pay of Other Staff | (787,448) | (994,072) | (905,390) | (1,038,083) |
| A012 | Allowances | 2,960,793 | 2,810,500 | 4,201,117 | 4,057,555 |
| A012-1 | Regular Allowances | (944,618) | (1,692,135) | (1,620,823) | (2,378,890) |
| A012-2 | Other Allowances (Excluding TA) | (2,016,175) | (1,118,365) | (2,580,294) | (1,678,665) |
| A03 | Operating Expenses | 8,443,249 | 2,563,309 | 30,882,052 | 3,366,219 |
| A04 | Employees Retirement Benefits | 33,922 | 42,258 | 51,010 | 40,558 |
| A05 | Grants, Subsidies and Write off Loans | 58,429 | 5,643 | 126,001 | 936 |
| A06 | Transfers | 1 | |||
| A09 | Physical Assets | 82,838 | 148,983 | 1,986,936 | |
| A12 | Civil works | 21,611 | 110,002 | 175,418 | 50,000 |
| A13 | Repairs and Maintenance | 247,043 | 185,803 | 272,986 | 143,089 |
| Total | 13,311,719 | 7,786,255 | 39,403,796 | 9,635,002 |
APPROPRIATIONS
.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged
184,426
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 036 | Administration Of Public Order | 70,865 | 115,000 | 115,010 | 184,426 |
| Total | 70,865 | 115,000 | 115,010 | 184,426 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 30,819 | 65,869 | 64,040 | 74,027 |
| A011 | Pay | 17,870 | 37,625 | 35,511 | 44,170 |
| A011-1 | Pay of Officers | (13,949) | (25,925) | (26,657) | (33,270) |
| A011-2 | Pay of Other Staff | (3,921) | (11,700) | (8,854) | (10,900) |
| A012 | Allowances | 12,949 | 28,244 | 28,529 | 29,857 |
| A012-1 | Regular Allowances | (9,536) | (26,224) | (22,916) | (26,453) |
| A012-2 | Other Allowances (Excluding TA) | (3,413) | (2,020) | (5,613) | (3,404) |
| A03 | Operating Expenses | 36,323 | 41,507 | 44,572 | 89,019 |
| A04 | Employees Retirement Benefits | 933 | 1,397 | 50 | 200 |
| A06 | Transfers | 200 | |||
| A09 | Physical Assets | 230 | 2,777 | 1,796 | 9,630 |
| A13 | Repairs and Maintenance | 2,560 | 3,450 | **4,552 ** | 11,350 |
| Total | 70,865 | 115,000 | 115,010 | 184,426 |
SECTION V
WAFAQI MOHTASIB SECRETARIAT _ _ 2024-2025 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib. 1,526,695 Total : 1,526,695
.WAFAQI MOHTASIB
APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.
Charged
1,526,695
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
| 2022-2023 Actual Expenditure | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 031 | Law Courts | 936,790 | 1,250,195 | 1,250,195 | 1,526,695 |
| Total | 936,790 | 1,250,195 | 1,250,195 | 1,526,695 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 484,452 | 695,323 | 695,146 | 776,887 |
| A011 | Pay | 284,268 | 301,590 | 318,389 | 309,300 |
| A011-1 | Pay of Officers | (160,130) | (168,422) | (171,434) | (176,483) |
| A011-2 | Pay of Other Staff | (124,138) | (133,168) | (146,955) | (132,817) |
| A012 | Allowances | 200,184 | 393,733 | 376,757 | 467,587 |
| A012-1 | Regular Allowances | (159,662) | (229,703) | (279,102) | (358,528) |
| A012-2 | Other Allowances (Excluding TA) | (40,522) | (164,030) | (97,655) | (109,059) |
| A03 | Operating Expenses | 419,038 | 471,580 | 490,466 | 630,855 |
| A04 | Employees Retirement Benefits | 20,796 | 28,373 | 29,957 | 31,191 |
| A05 | Grants, Subsidies and Write off Loans | 547 | 27,650 | 6,310 | 28,685 |
| A09 | Physical Assets | 3,234 | 14,000 | 13,170 | 36,491 |
| A13 | Repairs and Maintenance | 8,723 | 13,269 | 15,146 | 22,586 |
| Total | 936,790 | 1,250,195 | 1,250,195 | 1,526,695 |
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT _ _ 2024-2025 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 430,367 Total : 430,367
.FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN ( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.
Charged
430,367
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN 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 | 321,207 | 390,621 | 390,621 | 430,367 |
| Total | 321,207 | 390,621 | 390,621 | 430,367 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 183,249 | 183,209 | 183,846 | 208,125 |
| A011 | Pay | 133,547 | 111,560 | 109,702 | 116,028 |
| A011-1 | Pay of Officers | (80,973) | (66,047) | (65,439) | (72,384) |
| A011-2 | Pay of Other Staff | (52,574) | (45,513) | (44,263) | (43,644) |
| A012 | Allowances | 49,702 | 71,649 | 74,144 | 92,097 |
| A012-1 | Regular Allowances | (46,940) | (61,509) | (61,955) | (80,030) |
| A012-2 | Other Allowances (Excluding TA) | (2,762) | (10,140) | (12,189) | (12,067) |
| A03 | Operating Expenses | 126,538 | 193,366 | 189,666 | 203,702 |
| A04 | Employees Retirement Benefits | 2,622 | 1,760 | 1,023 | 2,350 |
| A05 | Grants, Subsidies and Write off Loans | 2,400 | 560 | 607 | 2,600 |
| A06 | Transfers | 490 | 1,200 | ||
| A09 | Physical Assets | 2,777 | 200 | 1,717 | |
| A13 | Repairs and Maintenance | 3,621 | 11,526 | 13,272 | 12,390 |
| Total | 321,207 | 390,621 | 390,621 | 430,367 |
SCHEDULE I DEMANDS FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON 1st JULY, 2024 AND ENDING ON 30th JUNE, 2025
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | ||
|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | ||
| Dem | and | ||
| Num | ber/ Service and Purpose | ( Total of Columns | |
| Appropriation | Charged Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | _________________ 3 _______________ 4 | _________________ 5 |
| Rs Rs | Rs | ||
| __ 001. | ____________________________ AVIATION DIVISION | ______________________ 4,484,685,000 | ____________ 4,484,685,000 |
| 002. | AIRPORTS SECURITY FORCE | 14,383,411,000 | 14,383,411,000 |
| 003. | CABINET | 351,895,000 | 351,895,000 |
| 004. | CABINET DIVISION | 3,334,404,000 | 3,334,404,000 |
| 005. | EMERGENCY RELIEF AND REPATRIATION | 889,342,000 | 889,342,000 |
| 006. | INTELLIGENCE BUREAU | 18,324,914,000 | 18,324,914,000 |
| 007. | ATOMIC ENERGY | 19,266,440,000 | 19,266,440,000 |
| 008. | PAKISTAN NUCLEAR REGULATORY AUTHORITY | 1,861,659,000 | 1,861,659,000 |
| 009. | NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY | 1,564,215,000 | 1,564,215,000 |
| 010. | PRIME MINISTER'S OFFICE (INTERNAL) | 793,742,000 | 793,742,000 |
| 011. | PRIME MINISTER'S OFFICE (PUBLIC) | 860,520,000 | 860,520,000 |
| 012. | NATIONAL DISASTER MANAGEMENT AUTHORITY | 822,979,000 | 822,979,000 |
| 013. | BOARD OF INVESTMENT | 1,271,635,000 | 1,271,635,000 |
| 014. | PRIME MINISTER'S INSPECTION COMMISSION | 146,904,000 | 146,904,000 |
| 015. | SPECIAL TECHNOLOGY ZONE AUTHORITY | 750,301,000 | 750,301,000 |
| 016. | ESTABLISHMENT DIVISION | 9,669,274,000 | 9,669,274,000 |
| 017. | FEDERAL PUBLIC SERVICE COMMISSION | 1,338,443,000 | 1,338,443,000 |
| 018. | NATIONAL SCHOOL OF PUBLIC POLICY | 3,368,514,000 | 3,368,514,000 |
| 019. | CIVIL SERVICES ACADEMY | 1,725,243,000 | 1,725,243,000 |
| 020. | NATIONAL SECURITY DIVISION | 230,559,000 | 230,559,000 |
| 021. | COUNCIL OF COMMON INTEREST | 103,489,000 | 103,489,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | |||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ____________________________ (SECRETARIAT) | ___________ | ___________ | ||
| 022. | CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION | 1,010,266,000 | 1,010,266,000 | |
| 023. | COMMERCE DIVISION | 20,530,465,000 | 20,530,465,000 | |
| 024. | COMMUNICATIONS DIVISION | 303,499,000 | 303,499,000 | |
| 025. | OTHER EXPENDITURE OF COMMUNICATIONS DIVISION | 33,714,329,000 | 33,714,329,000 | |
| 026. | PAKISTAN POST OFFICE DEPARTMENT | 5,000,000 | 23,469,231,000 | 23,474,231,000 |
| 027. | DEFENCE DIVISION | 7,864,904,000 | 7,864,904,000 | |
| 028. | FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS | 14,319,239,000 | 14,319,239,000 | |
| 029. | DEFENCE SERVICES | 2,122,000,000,000 | 2,122,000,000,000 | |
| 030. | DEFENCE PRODUCTION DIVISION | 1,094,950,000 | 1,094,950,000 | |
| 031. | ECONOMIC AFFAIRS DIVISION | 905,153,000 | 905,153,000 | |
| 032. | MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION | 29,775,115,000 | 29,775,115,000 | |
| 033. | POWER DIVISION | 681,754,342,000 | 681,754,342,000 | |
| 034. | PETROLEUM DIVISION | 19,304,392,000 | 19,304,392,000 | |
| 035. | GEOLOGICAL SURVEY OF PAKISTAN | 1,103,401,000 | 1,103,401,000 | |
| 036. | FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | 39,337,345,000 | 39,337,345,000 | |
| 037. | HIGHER EDUCATION COMMISSION (HEC) | 66,331,450,000 | 66,331,450,000 | |
| 038. | NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY | 101,751,000 | 101,751,000 | |
| 039. | NATIONAL VOCATIONAL & TECHNICAL | 716,059,000 | 716,059,000 | |
| TRAINING COMMISSION (NAVTTC) |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | ||||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ _____________________________ 2 | _ ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 040. | ___________________________ NATIONAL HERITAGE AND CULTURE DIVISION | ___________ 2,294,684,000 | ____________ 2,294,684,000 | |
| 041. | FINANCE DIVISION | 4,391,619,000 | 4,391,619,000 | |
| 042. | OTHER EXPENDITURE OF FINANCE DIVISION | 7,076,340,000 | 7,076,340,000 | |
| 043. | CONTROLLER GENERAL OF ACCOUNTS | 13,268,115,000 | 13,268,115,000 | |
| 044. | SUPERANNUATION ALLOWANCES AND PENSIONS | 5,187,718,000 | 1,008,812,282,000 | 1,014,000,000,000 |
| 045. | GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE | 47,000,000,000 | 1,815,567,000,000 | 1,862,567,000,000 |
| 046. | REVENUE DIVISION | 109,269,000 | 109,269,000 | |
| 047. | FEDERAL BOARD OF REVENUE | 52,231,010,000 | 52,231,010,000 | |
| 048. | FOREIGN AFFAIRS DIVISION | 4,316,098,000 | 4,316,098,000 | |
| 049. | FOREIGN MISSIONS | 50,000,000 | 47,547,182,000 | 47,597,182,000 |
| 050. | HOUSING AND WORKS DIVISION | 8,552,499,000 | 8,552,499,000 | |
| 051. | HUMAN RIGHTS DIVISION | 1,158,791,000 | 1,158,791,000 | |
| 052. | NATIONAL COMISSION FOR HUMAN RIGHTS | 183,711,000 | 183,711,000 | |
| 053. | NATIONAL COMMISSION ON THE RIGHTS OF CHILD | 81,300,000 | 81,300,000 | |
| 054. | NATIONAL COMMISSION ON THE STATUS OF WOM EN | 118,316,000 | 118,316,000 | |
| 055. | INDUSTRIES AND PRODUCTION DIVISION | 75,931,177,000 | 75,931,177,000 | |
| 056. | INFORMATION AND BROADCASTING DIVISION | 5,326,839,000 | 5,326,839,000 | |
| 057. | MISCELLANEOUS EXPENDITURE OF | 11,518,000,000 | 11,518,000,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | _________________ | _______________ | ||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ _____________________________ 2 | _ _________________ 3 | _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ___________________________ INFORMATION AND BROADCASTING | ___________ | |||
| DIVISION | ||||
| 058. | INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION | 40,126,857,000 | 40,126,857,000 | |
| 059. | INTERIOR DIVISION | 15,361,805,000 | 15,361,805,000 | |
| 060. | OTHER EXPENDITURE OF INTERIOR DIVISION | 10,778,277,000 | 10,778,277,000 | |
| 061. | ISLAMABAD CAPITAL TERRITORY (ICT) | 20,411,971,000 | 20,411,971,000 | |
| 062. | COMBINED CIVIL ARMED FORCES | 232,371,793,000 | 232,371,793,000 | |
| 063. | NATIONAL COUNTER TERRORISM AUTHORITY | 1,015,317,000 | 1,015,317,000 | |
| 064. | INTER-PROVINCIAL COORDINATION DIVISION | 2,451,003,000 | 2,451,003,000 | |
| 065. | KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION | 1,518,970,000 | 1,518,970,000 | |
| 066. | LAW AND JUSTICE DIVISION | 388,287,000 | 8,273,381,000 | 8,661,668,000 |
| 067. | FEDERAL JUDICIAL ACADEMY | 324,925,000 | 324,925,000 | |
| 068. | FEDERAL SHARIAT COURT | 928,357,000 | 928,357,000 | |
| 069. | COUNCIL OF ISLAMIC IDEOLOGY | 237,394,000 | 237,394,000 | |
| 070. | NATIONAL ACCOUNTABILITY BUREAU | 7,110,063,000 | 7,110,063,000 | |
| 071. | DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY | 1,368,404,000 | 1,368,404,000 | |
| 072. | MARITIME AFFAIRS DIVISION | 2,150,468,000 | 2,150,468,000 | |
| 073. | NARCOTICS CONTROL DIVISION | 7,603,952,000 | 7,603,952,000 | |
| 074. | NATIONAL ASSEMBLY | 7,292,880,000 | 5,443,872,000 | 12,736,752,000 |
| 075. | THE SENATE | 5,178,202,000 | 2,063,964,000 | 7,242,166,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | |||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 076. | ____________________________ NATIONAL FOOD SECURITY AND RESEARCH DIVISION | ____________ 14,786,156,000 | ____________ 14,786,156,000 | |
| 077. | PAKISTAN AGRICULTURAL RESEARCH COUNCIL | 6,410,222,000 | 6,410,222,000 | |
| 078. | NATIONAL HEALTH SERVICES, | 27,867,633,000 | 27,867,633,000 | |
| REGULATIONS AND COORDINATION DIVISION | ||||
| 079. | OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION | 3,885,435,000 | 3,885,435,000 | |
| 080. | PARLIAMENTARY AFFAIRS DIVISION | 794,628,000 | 794,628,000 | |
| 081. | PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION | 9,437,152,000 | 9,437,152,000 | |
| 082. | POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION | 5,178,794,000 | 5,178,794,000 | |
| 083. | BENAZIR INCOME SUPPORT PROGRAME (BISP) | 598,718,245,000 | 598,718,245,000 | |
| 084. | PAKISTAN BAIT- UL -MAL | 14,008,528,000 | 14,008,528,000 | |
| 085. | PRIVATIZATION DIVISION | 355,719,000 | 355,719,000 | |
| 086. | RAILWAYS DIVISION | 64,439,402,000 | 64,439,402,000 | |
| 087. | RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION | 1,956,096,000 | 1,956,096,000 | |
| 088. | SCIENCE AND TECHNOLOGY DIVISION | 14,411,072,000 | 14,411,072,000 | |
| 089. | STATES AND FRONTIER REGIONS DIVISION | 978,211,000 | 978,211,000 | |
| 090. | WATER RESOURCES DIVISION | 3,885,643,000 | 3,885,643,000 | |
| 091. | FEDERAL MISCELLANEOUS | 148,976,000,000 | 148,976,000,000 | |
| INVESTMENTS AND OTHER LOANS AND |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | |||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ____________________________ ADVANCES | ___________ | ___________ | ||
| 092. | DEVELOPMENT EXPENDITURE OF AVIATION DIVISION | 7,302,997,000 | 7,302,997,000 | |
| 093. | DEVELOPMENT EXPENDITURE OF CABINET DIVISION | 75,271,777,000 | 75,271,777,000 | |
| 094. | DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT | 1,658,000,000 | 1,658,000,000 | |
| 095. | DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY | 501,223,000 | 501,223,000 | |
| 096. | DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION | 921,000,000 | 921,000,000 | |
| 097. | DEVELOPMENT EXPENDITURE OF SUPARCO | 36,604,084,000 | 36,604,084,000 | |
| 098. | DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION | 6,256,960,000 | 6,256,960,000 | |
| 099. | DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION | 2,205,282,000 | 2,205,282,000 | |
| 100. | DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION | 7,828,000,000 | 7,828,000,000 | |
| 101. | DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION | 5,636,000,000 | 5,636,000,000 | |
| 102. | DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION | 3,776,000,000 | 3,776,000,000 | |
| 103. | DEVELOPMENT EXPEDITURE OF POWER DIVISION | 22,604,888,000 | 22,604,888,000 |
SCHEDULE - I
=============================================================
| Demand | SUM RE MEET A EXPE _______________ | QUIRED TO UTHORIZED NDITURE __ _______________ | Total Expenditure | |
|---|---|---|---|---|
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | _______________ 3 | __ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 104. | ____________________________ DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND | ____________ 19,333,880,000 | ____________ 19,333,880,000 | |
| PROFESSIONAL TRAINING DIVISION | ||||
| 105. | DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) | 66,315,000,000 | 66,315,000,000 | |
| 106. | DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) | 6,417,120,000 | 6,417,120,000 | |
| 107. | DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION | 1,015,000,000 | 1,015,000,000 | |
| 108. | DEVELOPMENT EXPENDITURE OF FINANCE DIVISION | 6,084,000,000 | 6,084,000,000 | |
| 109. | OTHER DEVELOPMENT EXPENDITURE | 220,456,099,000 | 220,456,099,000 | |
| 110. | DEVELOPMENT EXPENDITURE OF REVENUE DIVISION | 17,696,000,000 | 17,696,000,000 | |
| 111. | DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION | 104,000,000 | 104,000,000 | |
| 112. | DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION | 1,075,000,000 | 1,075,000,000 | |
| 113. | DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION | 28,929,000,000 | 28,929,000,000 | |
| 114. | DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION | 9,070,000,000 | 9,070,000,000 | |
| 115. | DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION | 3,650,000,000 | 3,650,000,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | _______________ | __ _______________ | |
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | _______________ 3 | __ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 116. | ____________________________ DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION | ____________ 1,230,000,000 | ____________ 1,230,000,000 | |
| 117. | DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION | 169,505,000 | 169,505,000 | |
| 118. | DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION | 41,250,000,000 | 41,250,000,000 | |
| 119. | DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION | 27,000,000,000 | 27,000,000,000 | |
| 120. | DEVELOPMENT EXPENDITURE OF | 64,015,337,000 | 64,015,337,000 | |
| PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION | ||||
| 121. | DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION | 7,149,514,000 | 7,149,514,000 | |
| 122. | DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS | 1,434,060,000 | 1,434,060,000 | |
| 123. | DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION | 259,598,143,000 | 259,598,143,000 | |
| 124. | CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY | 25,000,000,000 | 25,000,000,000 | |
| 125. | CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY | 256,330,000 | 256,330,000 | |
| 126. | CAPITAL OUTLAY ON PETROLEUM DIVISION | 3,225,708,000 | 3,225,708,000 | |
| 127. | CAPITAL OUTLAY ON FEDERAL | 324,209,000 | 324,209,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | _________________ | _______________ | ||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ____________________________ 2 | __ _________________ 3 | _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __________________________ INVESTMENTS | _____________ | ___________ | ||
| 128. | DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT | 206,911,413,000 | 206,911,413,000 | |
| 129. | EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT | 617,000,000,000 | 128,317,642,000 | 745,317,642,000 |
| 130. | CAPITAL OUTLAY ON CIVIL WORKS | 28,188,072,000 | 28,188,072,000 | |
| 131. | CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT | 4,918,758,000 | 4,918,758,000 | |
| 132. | CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION | 5,300,000,000 | 5,300,000,000 | |
| 133. | CAPITAL OUTLAY ON RAILWAYS DIVISION | 45,000,000,000 | 45,000,000,000 | |
| ---. | STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) | 862,603,000 | 862,603,000 | |
| ---. | STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) | 1,417,502,000 | 1,417,502,000 | |
| ---. | SERVICING OF FOREIGN DEBT | 1,038,601,753,000 | 1,038,601,753,000 | |
| ---. | FOREIGN LOANS REPAYMENT | 4,989,963,354,000 | 4,989,963,354,000 | |
| ---. | REPAYMENT OF SHORT TERM FOREIGN CREDITS | 29,500,000,000 | 29,500,000,000 | |
| ---. | AUDIT | 8,639,479,000 | 8,639,479,000 | |
| ---. | SERVICING OF DOMESTIC DEBT | 8,736,398,247,000 | 8,736,398,247,000 | |
| ---. | REPAYMENT OF DOMESTIC DEBT | 19,050,034,320,000 | 19,050,034,320,000 | |
| ---. | SUPREME COURT | 4,401,720,000 | 4,401,720,000 | |
| ---. | ISLAMABAD HIGH COURT | 1,874,362,000 | 1,874,362,000 | |
| ---. | ELECTION | 9,635,002,000 | 9,635,002,000 | |
| ---. | FEDERAL OMBUDSMAN SECRETARIAT | 184,426,000 | 184,426,000 |
SCHEDULE - I
=============================================================
| Demand | SUM RE MEET A EXPE ________________ | QUIRED TO UTHORIZED NDITURE _ _______________ | Total Expenditure | |
|---|---|---|---|---|
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ __________________________ 2 | ____ ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ________________________ FOR PROTECTION AGAINST | ||||
| HARASSMENT OF WOMEN AT WORK PLACE | ||||
| ---. | WAFAQI MOHTASIB | 1,526,695,000 | 1,526,695,000 | |
| ---. | FEDERAL TAX OMBUDSMAN | 430,367,000 | 430,367,000 | |
| =============== | =============== | =============== | ||
| Total | 34,555,571,917,000 _______________ | 8,883,292,401,000 _______________ | 43,438,864,318,000 _______________ |