Excess Demands for Grants and Appropriations for FY2022-23
The Excess Demands for Grants and Appropriations for FY2022-23 is part of the federal budget for FY 2024-25. This page reproduces the text of its 55 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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FEDERAL BUDGET 2024-25 EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR FY 2022-23
GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD
PREFACE
Excess Budget Statement for FY2022-23 covers expenditures incurred by the Federal Government from the Federal Consolidated Fund in excess of the expenditures authorized through budget grants or supplementary grant. The Statement is laid before the National Assembly in accordance with Article 84(b) of the Constitution of Islamic Republic of Pakistan and as required under Sections 25 of the Public Finance Management Act, 2019. The provisions of Articles 80 to 83 of Constitution apply to the Excess Budget Statement as they apply to the Annual Budget Statement.
The document provides details under the demands for grants and appropriations in two parts. The first parts covers the expenditures on revenue and capital account while the second provides details of appropriation charged upon the Federal Consolidated Fund. The Schedule at the end of the Statement gives details in terms of charged and voted expenditures.
IMDAD ULLAH BOSAL Secretary to the Government of Pakistan
Finance Division Islamabad, June, 2024
TABLE OF CONTENTS
| PART - I A - EXP | CURRENT EXPENDITURE : ENDITURE ON REVENUE ACCOUNT : | |
|---|---|---|
| I - AVIATION, MINISTRY OF - | Page No. | |
| 2 | Airports Security Force | 5 |
| II - CABINET SECRETARIAT - | ||
| 6 | Intelligence Bureau | 6 |
| 13 | Board of Investment | 7 |
| 14 | Prime Minister's Inspection Commission | 8 |
| V - COMMUNICATIONS, MINISTRY OF - | ||
| 24 | Communications Division | 9 |
| 26 | Pakistan Post Office Department | 10 |
| X - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND | ||
| CULTURE, MINISTRY OF - | ||
| 36 | Federal Education and Professional Training Division | 11 |
| XI - FINANCE AND REVENUE, MINISTRY OF - | ||
| 44 | Superannuation Allowances and Pensions | 12 |
| XVI - INFORMATION AND BROADCASTING, MINISTRY OF- | ||
| 54 | Information and Broadcasting Division | 13 |
XVIII - INTERIOR, MINISTRY OF-
| 58 | Other Expenditure of Interior Division | 14 |
|---|---|---|
| 59 | Islamabad Capital Territory (ICT) | 15 |
| 60 | Combined Civil Armed Forces | 16 |
| XXI - LAW AND JUSTICE, MINISTRY OF - | ||
| 64 | Law and Justice Division | 17 |
| XXIII - NARCOTICS CONTROL, MINISTRY OF - | ||
| 71 | Narcotics Control Division | 18 |
| XXIV - NATIONAL ASSEMBLY AND THE SENATE - | ||
| 72 | National Assembly | 19 |
| XXVII - | OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF - | |
| 77 | Overseas Pakistanis and Human Resource Development Division | 20 |
| XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF - | ||
| 79 | Planning, Development and Special Initiatives Division | 21 |
| XXXII - | RAILWAYS, MINISTRY OF - | |
| 85 | Railways Division | 22 |
| XXXIII - | RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF - | |
| 86 | Religious Affairs and Inter Faith Harmony Division | 23 |
| PART III A - DEVE REV | - DEVELOPMENT EXPENDITURE LOPMENT EXPENDITURE ON ENUE ACCOUNT : | |
|---|---|---|
| I - CABINET SECRETARIAT - | ||
| 92 | Development Expenditure of Cabinet Division | 27 |
| IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND | ||
| CULTURE, MINISTRY OF - | ||
| 102 | Development Expenditure of Federal Education and Professional Training Division | 28 |
| X - FINANCE AND REVENUE, MINISTRY OF - | ||
| 108 | Development Expenditure of Revenue Division | 29 |
| XII- INFORMATION AND BROADCASTING, MINISTRY OF - | ||
| 110 | Development Expenditure of Information and Broadcasting Division | 30 |
| XIII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF - | ||
| 111 | Development Expenditure of Information Technology and Telecommunication Division | 31 |
| XVI - LAW AND JUSTICE, MINISTRY OF - | ||
| 114 | Development Expenditure of Law and Justice Division | 32 |
| B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : | ||
|---|---|---|
| III - FINANCE AND REVENUE, MINISTRY OF - | ||
| 127 | External Development Loans and Advances by the Federal Government | 35 |
| PART II | - APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND : | |
| II - ECO | NOMIC AFFAIRS, MINISTRY OF - | |
| --- | Servicing of Foreign Debt | 39 |
| III - FINA | NCE AND REVENUE, MINISTRY OF - | |
| --- | Audit | 40 |
| V - WAF | AQI MOHTASIB SECRETARIAT - | |
| --- | Wafaqi Mohtasib | 41 |
| VI - FED SEC | ERAL TAX OMBUDSMAN RETARIAT - | |
| --- | Federal Tax Ombudsman | 42 |
| SCHEDULE | ||
| --- | Schedule - I | 45 |
EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS 2022-2023
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
DEMAND NO. 02
AIRPORTS SECURITY FORCE
(Rs)
| Original Grant | 10,195,969,000 |
|---|---|
| Supplementary Grant | 222,037,000 |
| Surrender | 87,148,000 |
| Final Grant | 10,330,858,000 |
| Actual Expenditure | 10,336,186,110 |
| Excess | 5,328,110 |
| Voted | 5,328,110 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 06 INTELLIGENCE BUREAU
(Rs)
| Original Grant | 10,313,000,000 |
|---|---|
| Supplementary Grant | 1,447,164,000 |
| Surrender | 140,650,000 |
| Final Grant | 11,619,514,000 |
| Actual Expenditure | 11,624,572,705 |
| Excess | 5,058,705 |
| Voted | 5,058,705 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 13 BOARD OF INVESTMENT
(Rs)
| Original Grant | 377,666,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 1,893,566 |
| Final Grant | 375,772,434 |
| Actual Expenditure | 388,885,761 |
| Excess | 13,113,327 |
| Voted | 13,113,327 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 14 PRIME MINISTER'S INSPECTION COMMISSION
(Rs)
| Original Grant | 61,000,000 |
|---|---|
| Supplementary Grant | 17,320,000 |
| Surrender | - |
| Final Grant | 78,320,000 |
| Actual Expenditure | 85,234,136 |
| Excess | 6,914,136 |
| Voted | 6,914,136 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 24
COMMUNICATIONS DIVISION
(Rs)
| Original Grant | 204,213,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 221,000 |
| Final Grant | 203,992,000 |
| Actual Expenditure | 224,699,469 |
| Excess | 20,707,469 |
| Voted | 20,707,469 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 26 PAKISTAN POST OFFICE DEPARTMENT
(Rs)
| Original Grant | 15,719,000,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 255,883,440 |
| Final Grant | 15,463,116,560 |
| Actual Expenditure | 18,697,566,123 |
| Excess | 3,234,449,563 |
| Voted | 3,234,449,563 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 36
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(Rs)
| Original Grant | 20,746,611,000 |
|---|---|
| Supplementary Grant | 4,040,000,000 |
| Surrender | 134,006,553 |
| Final Grant | 24,652,604,447 |
| Actual Expenditure | 26,542,913,723 |
| Excess | 1,890,309,276 |
| Voted | 1,890,309,276 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 44 SUPERANNUATION ALLOWANCES AND PENSIONS
(Rs)
| Original Grant | 609,000,000,000 |
|---|---|
| Supplementary Grant | 55,221,000,000 |
| Surrender | - |
| Final Grant | 664,221,000,000 |
| Actual Expenditure | 666,293,013,874 |
| Excess | 2,072,013,874 |
| Voted | 1,128,013,874 |
| Charged | 944,000,000 |
The expenditure occurred due to increase of pensions and seeking retirement by more officials than estimation.
DEMAND NO. 54 INFORMATION AND BROADCASTING DIVISION
(Rs)
| Original Grant | 2,822,334,000 |
|---|---|
| Supplementary Grant | 3,438,400,000 |
| Surrender | 19,752,080 |
| Final Grant | 6,240,981,920 |
| Actual Expenditure | 6,399,441,005 |
| Excess | 158,459,085 |
| Voted | 158,459,085 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief allowance.
DEMAND NO. 58
OTHER EXPENDITURE OF INTERIOR DIVISION
(Rs)
| Original Grant | 6,614,000,000 |
|---|---|
| Supplementary Grant | 2,773,204,000 |
| Surrender | - |
| Final Grant | 9,387,204,000 |
| Actual Expenditure | 9,714,639,953 |
| Excess | 327,435,953 |
| Voted | 327,435,953 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 59 ISLAMABAD CAPITAL TERRITORY (ICT)
(Rs)
| Original Grant | 13,978,592,000 |
|---|---|
| Supplementary Grant | 1,150,099,000 |
| Surrender | 56,874,053 |
| Final Grant | 15,071,816,947 |
| Actual Expenditure | 15,117,016,517 |
| Excess | 45,199,570 |
| Voted | 45,199,570 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 60 COMBINED CIVIL ARMED FORCES
(Rs)
| Original Grant | 162,669,539,000 |
|---|---|
| Supplementary Grant | 13,992,761,000 |
| Surrender | 10,465,000 |
| Final Grant | 176,651,835,000 |
| Actual Expenditure | 179,763,767,632 |
| Excess | 3,111,932,632 |
| Voted | 3,111,932,632 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 64
LAW AND JUSTICE DIVISION
(Rs)
| Original Grant | 6,086,558,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 100,078,053 |
| Final Grant | 5,986,479,947 |
| Actual Expenditure | 6,354,090,023 |
| Excess | 367,610,076 |
| Voted | 367,610,076 |
The excess expenditure occurred under employees related expenses due to grant of Special Judicial Allowance/Judicial Allowance/Utility Allowance to the employees of Federal Courts and Tribunals across the country on the directions of respective High Courts.
DEMAND NO. 71 NARCOTICS CONTROL DIVISION
(Rs)
| Original Grant | 3,635,165,000 |
|---|---|
| Supplementary Grant | 138,072,000 |
| Surrender | 56,173,000 |
| Final Grant | 3,717,064,000 |
| Actual Expenditure | 3,747,700,485 |
| Excess | 30,636,485 |
| Voted | 30,636,485 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 72 NATIONAL ASSEMBLY
(Rs)
| Original Grant | 6,161,000,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | - |
| Final Grant | 6,161,000,000 |
| Actual Expenditure | 6,198,072,348 |
| Excess | 37,072,348 |
| Voted | 37,072,348 |
The excess expenditure occurred due to revision of Basic Pay Scales 2022, grant of Adhoc Relief Allowance @ 15% and non-reimbursement of privilege travel vouchers issued to the MNAs during the financial year 2022-2023
DEMAND NO.77 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION (Rs)
| Original Grant | 1,880,313,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 12,644,648 |
| Final Grant | 1,867,668,352 |
| Actual Expenditure | 1,995,986,440 |
| Excess | 128,318,088 |
| Voted | 128,318,088 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 79
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION (Rs)
| Original Grant | 6,158,756,000 |
|---|---|
| Supplementary Grant | 23,000,000,000 |
| Surrender | 1,346,427,192 |
| Final Grant | 27,812,328,808 |
| Actual Expenditure | 66,933,158,182 |
| Excess | 39,120,829,374 |
| Voted | 39,120,829,374 |
The excess expenditure occurred due to booking of expenditure by the AGPR for the FY 2022-23 against ADB Loan Nos. (3475-PAK, 0519-PAK, 0639-PAK), AFD Loan No.103601 and WB Cr No. 6426-PK. NDRMF twice moved the Summary for the ECC for approval of TSG during FY 202223. The Finance Division could not support the summary due to insufficient time to complete the process of additional budget and booking of expenditure.
DEMAND NO. 85 RAILWAYS DIVISION
(Rs)
| Original Grant | 45,315,000,000 |
|---|---|
| Supplementary Grant | 2,500,000,000 |
| Surrender | 1,790,500 |
| Final Grant | 47,813,209,500 |
| Actual Expenditure | 47,816,092,264 |
| Excess | 2,882,764 |
| Voted | 2,882,764 |
The excess expenditure occurred under employees related expenses due to grant of Executive Allowance.
DEMAND NO. 86
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
(Rs)
| Original Grant | 1,285,000,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 14,576,518 |
| Final Grant | 1,270,423,482 |
| Actual Expenditure | 1,309,610,363 |
| Excess | 39,186,881 |
| Voted | 39,186,881 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON RVENUE ACCOUNT
DEMAND NO. 92
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(Rs)
| Original Grant | 71,366,316,000 |
|---|---|
| Supplementary Grant | 46,000,000,000 |
| Surrender | 101,356,626,000 |
| Final Grant | 16,009,690,000 |
| Actual Expenditure | 16,013,624,999 |
| Excess | 3,934,999 |
| Voted | 3,934,999 |
Kuwait Fund disbursed amount of Rs. 14,588,899 on 29th May, 2023 as Foreign Aid component. Accordingly, AGPR booked debit advice against ERRA.
DEMAND NO. 102
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(Rs)
| Original Grant | 3,139,597,000 |
|---|---|
| Supplementary Grant | 567,120,000 |
| Surrender | 269,699,783 |
| Final Grant | 3,437,017,217 |
| Actual Expenditure | 5,237,836,209 |
| Excess | 1,800,818,992 |
| Voted | 1,800,818,992 |
The excess expenditure occurred in World Bank Project "Response Recovery and Resilience in Education Programming in Post COVID-19 in Pakistan (RRREP)" which started in the year 2020 with two years timeline. However, due to administrative delays in opening of revolving fund account, initial funds were received late from World Bank. Hence, activities relating to capacity building and teacher training could not be performed due to COVID-19 situation and restriction on gathering. The project expenditure could not be incurred in early years.
DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
(Rs)
| Original Grant | 3,188,639,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 42,243,733 |
| Final Grant | 3,146,395,267 |
| Actual Expenditure | 3,922,746,180 |
| Excess | 776,350,913 |
| Voted | 776,350,913 |
The excess expenditure occurred against project titled "Development of Integrated Transit Trade Management System" under ADB's Regional Improving Boarder Service Project was initiated for enhanced cross-border trade facilitation. As per the loan agreements between Government of Pakistan and Asian Development Bank (ADB), the funds are disbursed by the ADB directly to the contractors / consultants through withdrawal applications under the direct payment method. Revenue Division has requested Finance Division to provide rupee cover for adjustment of FEC disbursement. The Finance Division intimated that the it is a PSDP project and approved by the ECNEC, FBR may take up the case with Ministry of Planning, Development and Special Initiatives, which cannot be acceded to for FY 2022-23.
DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(Rs)
| Original Grant | 1,332,573,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 244,323,928 |
| Final Grant | 1,088,249,072 |
| Actual Expenditure | 1,088,618,015 |
| Excess | 368,943 |
| Voted | 368,943 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
DEMAND NO. 111
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(Rs)
| Original Grant | 6,330,696,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 336,215,825 |
| Final Grant | 5,994,480,175 |
| Actual Expenditure | 8,728,372,743 |
| Excess | 2,733,892,568 |
| Voted | 2,733,892,568 |
The excess expenditure occurred due to non-availability of rupee cover for booking of FEC expenditure of the project titled "Technology Park Development Project, Islamabad Phase-I" for payments to Korean Contractor by the Korean Exim Bank through Direct Payment method as per signed loan agreement. The cost of the project was escalated due to rupee depreciation against US $ and revision of salaries. The Ministry of IT&T has requested Finance Division to provide additional rupee cover for adjustment of FEC disbursement as per contractual obligation of subject project, which cannot be acceded to for FY 2022-23.
DEMAND NO. 114
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
(Rs)
| Original Grant | 1,813,892,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | 713,371,212 |
| Final Grant | 1,100,520,788 |
| Actual Expenditure | 1,100,566,783 |
| Excess | 45,995 |
| Voted | 45,995 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
DEMAND NO. 127 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT (Rs)
| Original Grant | 346,594,087,000 |
|---|---|
| Supplementary Grant | - |
| Surrender | - |
| Final Grant | 346,594,087,000 |
| Actual Expenditure | 432,811,604,102 |
| Excess | 86,217,517,102 |
| Voted | 86,217,517,102 |
The excess expenditure occurred due to previous year pending disbursement, there is no ceiling on the disbursement of foreign aid with reference to budget estimate. The exact forecasting under this demand is not possible for expected disbursement of foreign aid.
PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND
APPROPRIATION SERVICING OF FOREIGN DEBT
(Rs)
| Original Appropriation | 510,971,762,000 |
|---|---|
| Supplementary Appropriation | 214,398,088,000 |
| Surrender | - |
| Final Appropriation | 725,369,850,000 |
| Actual Expenditure | 759,891,495,113 |
| Excess | 34,521,645,113 |
| Charged | 34,521,645,113 |
The excess expenditure occurred due to depreciation in Pak. Rupee value as compared with US dollar. The expenditure is obligatory in nature which can neither be postponed nor reduced.
APPROPRIATION AUDIT
(Rs)
| Original Appropriation | 6,095,855,000 |
|---|---|
| Supplementary Appropriation | 200,000,000 |
| Surrender | 60,015,259 |
| Final Appropriation | 6,235,839,741 |
| Actual Expenditure | 6,277,467,995 |
| Excess | 41,628,254 |
| Charged | 41,628,254 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
APPROPRIATION WAFAQI MOHTASIB
(Rs)
| Original Appropriation | 943,000,000 |
|---|---|
| Supplementary Appropriation | |
| Surrender | 7,155,853 |
| Final Appropriation | 935,844,147 |
| Actual Expenditure | 936,780,912 |
| Excess | 936,765 |
| Charged | 936,765 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
APPROPRIATION FEDERAL TAX OMBUDSMAN
(Rs)
| Original Appropriation | 306,000,000 |
|---|---|
| Supplementary Appropriation | 14,022,000 |
| Surrender | |
| Final Appropriation | 320,022,000 |
| Actual Expenditure | 321,119,328 |
| Excess | 1,097,328 |
| Charged | 1,097,328 |
The excess expenditure occurred under employees related expenses due to revision of Basic Pay Scales and grant of Adhoc Relief Allowance.
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2022 - 2023
GOVERNMENT OF PAKISTAN MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION) *
EXCESS BUDGET STATEMENT
SCHEDULE - I
| Demand | Sum Required To Meet Authorized Expenditure | Total | ||
|---|---|---|---|---|
| Number/ Service and Purpose Appropriation | Charged | Voted | Expenditure (3 + 4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 2 | Airports Security Force | 5,328,110 | 5,328,110 | |
| 6 | Intelligence Bureau | 5,058,705 | 5,058,705 | |
| 13 | Board of Investment | 13,113,327 | 13,113,327 | |
| 14 | Prime Minister's Inspection Commission | 6,914,136 | 6,914,136 | |
| 24 | Communications Division | 20,707,469 | 20,707,469 | |
| 26 | Pakistan Post Office Department | 3,234,449,563 | 3,234,449,563 | |
| 36 | Federal Education and Professional Training Division | 1,890,309,276 | 1,890,309,276 | |
| 44 | Superannuation Allowance and Pensions | 944,000,000 | 1,128,013,874 | 2,072,013,874 |
| 54 | Information and Broadcasting Division | 158,459,085 | 158,459,085 | |
| 58 | Other Expenditure of Interior Division | 327,435,953 | 327,435,953 | |
| 59 | Islamabad Capital Territory (ICT) | 45,199,570 | 45,199,570 Contd… |
| Demand | Sum Requi Authorized | red To Meet Expenditure | Total | |
|---|---|---|---|---|
| Number/ Service and Purpose | Expenditure | |||
| Appropriation | Charged | Voted | (3 + 4) | |
| 1 | 2 | 3 Rs | 4 Rs | 5 Rs |
| 60 | Combined Civil Armed Forces | 3,111,932,632 | 3,111,932,632 | |
| 64 | Law and Justice Division | 367,610,076 | 367,610,076 | |
| 71 | Narcotics Control Division | 30,636,485 | 30,636,485 | |
| 72 | National Assembly | 37,072,348 | 37,072,348 | |
| 77 | Overseas Pakistanis and Human Resource Development Division | 128,318,088 | 128,318,088 | |
| 79 | Planning, Development and Special Initiatives Division | 39,120,829,374 | 39,120,829,374 | |
| 85 | Railways Division | 2,882,764 | 2,882,764 | |
| 86 | Religious Affairs and Inter-Faith Harmony Division | 39,186,881 | 39,186,881 | |
| 92 | Development Expenditure of Cabinet Division | 3,934,999 | 3,934,999 | |
| 102 | Development Expenditure of Federal Education and Professional Training Division | 1,800,818,992 | 1,800,818,992 | |
| 108 | Development Expenditure of Revenue Division | 776,350,913 | 776,350,913 Contd… |
| Demand | Sum Requi Authorized | red To Meet Expenditure | Total | |
|---|---|---|---|---|
| Number/ Service and Purpose | Expenditure | |||
| Appropriation | Charged | Voted | (3 + 4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 110 | Development Expenditure of Information and Broadcasting Division | 368,943 | 368,943 | |
| 111 | Development Expenditure of Information Technology and Telecommunication Division | 2,733,892,568 | 2,733,892,568 | |
| 114 | Development Expenditure of Law and Justice Division | 45,995 | 45,995 | |
| 127 | External Development Loans and Advances by the Federal Government | 86,217,517,102 | 86,217,517,102 | |
| -- | Servicing of Foreign Debt | 34,521,645,113 | 34,521,645,113 | |
| -- | Audit | 41,628,254 | 41,628,254 | |
| -- | Wafaqi Mohtasib | 936,765 | 936,765 | |
| -- | Federal Tax Ombudsman | 1,097,328 | 1,097,328 | |
| Total | 35,509,307,460 | 141,206,387,228 | 176,715,694,688 |