Skip to content
Qanoon Digest

Demands for Grants and Appropriations

FY 2022-23Demands for grantsPages 1 to 100 of 401

The Demands for Grants and Appropriations is part of the federal budget for FY 2022-23. This page reproduces the text of its 401 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.

Page 1

   FEDERAL
BUDGET
   2022-23

 DEMANDS FOR
  GRANTS AND
APPROPRIATIONS

   Government of Pakistan
      Finance Division
         Islamabad

Page 2

No text layer on this page, see the official PDF.

Page 3

                 P R E F A C E

This publication titled “Demands for Grants and Appropriations 2022-23 ” is tabled in
the National Assembly under Article 82 of the Constitution read with Section 4 of the
Public Finance Management Act 2019.  It  gives summarized  information  about
individual Demands for Grants and Appropriations included in the Annual Budget
Statement  2022-23.  The  Constitutional  provisions   at  Articles  80-82  define
Appropriations. Article 82 (1) describes those Appropriations which are charged upon
the Federal Consolidated Fund and are to be discussed but not to be voted. Whereas
Article 82 (2) describes expenditures for which the Assembly has the power to “assent
to” or “to refuse to assent to” any demand. For this purpose distinction has been made
between Grants and Appropriations by presenting the Charged Expenditure in Italics
and reflected under Appropriations. For the Current and Development Expenditures, a
clear distinction has been made between Expenditure on Revenue and Expenditure on
Capital Account.

The Function-cum-Object Classification system makes it possible to view information
from different perspectives. The Functional Classification provides a perspective about
the purpose on which money will be spent like general public service, defence affairs,
public order and safety etc. Whereas the Object classification gives expenditures like
employees related expenses, utilities, motor vehicles and travel etc. This publication
gives information till the minor level of Functional classification and Major level of
Object Classification. Furthermore, for bringing transparency and better understanding
in the budgetary mechanism, additional information has been added up reflecting the
previous year’s actual expenditure, as required under Section 4 (2) of Public Finance
Management Act, 2019.

Schedule-I of this publication is a Summary of Grants and Appropriations, which is
segregated into charged and voted expenditure. Schedule II provides a Function-wise
Summary of the expenditure and also summarizes the gross expenditure, estimated
recoveries and net expenditure. Schedule III provides an Object view of spending
against different Grants and Appropriations.

The data/information contained in this publication is provisional and is based on data
provided upto 7th June 2022 and is subject to change in accordance with the decisions
of the higher forums (NEC, Cabinet and National Assembly).

                           HAMED YAQOOB SHEIKH
Finance Division,                           Secretary to the Government of Pakistan
Islamabad, the 10th June, 2022

Page 4

No text layer on this page, see the official PDF.

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - AVIATION, MINISTRY OF -                                  Pages

     1   Aviation Division                                         5
     2   Airports Security Force                                    6

II - CABINET SECRETARIAT -

     3   Cabinet                                                9
     4   Cabinet Division                                         10
     5  Emergency Relief and Repatriation                          11
     6   Intelligence Bureau                                       12
     7   Atomic Energy                                          13
     8   Pakistan Nuclear Regulatory Authority                        14
     9  Naya Pakistan Housing Development Authority                 15
    10  Prime Minister's Office (Internal)                            16
    11  Prime Minister's Office (Public)                             17
    12  National Disaster Management Authority                      18
    13  Board of Investment                                      19
    14  Prime Minister's Inspection Commission                      20
       ---   Aviation Division                                         21
       ---   Airports Security Force                                    22
    15  Special Technology Zone Authority                          23
    16  Establishment Division                                    24
    17  Federal Public Service Commission                         25
    18  National School of Public Policy                             26
    19   Civil Services Academy                                   27
    20  National Security Division                                  28
       ---  Poverty Alleviation and Social Safety Division                  29
       ---  Benazir Income Support Programme (BISP)                   30
       ---  Pakistan Bait-ul-Mal                                      31
    21  Council of Common Interest (Secretariat)                     32

                                                          (i)

Page 6

III - CLIMATE CHANGE, MINISTRY OF -                         Pages
    22  Climate Change Division                                  35

IV - COMMERCE, MINISTRY OF -
    23  Commerce Division                                      39

V - COMMUNICATIONS, MINISTRY OF -
    24  Communications Division                                  43
    25  Other Expenditure of Communications Division                 44
    26  Pakistan Post Office Department                            45

VI - DEFENCE, MINISTRY OF -
    27  Defence Division                                        49
    28  Federal Government Educational Institutions in
        Cantonments and Garrisons                               50
    29  Defence Services                                        51

VII - DEFENCE PRODUCTION, MINISTRY OF -
    30  Defence Production Division                               55

VIII - ECONOMIC AFFAIRS, MINISTRY OF -
    31  Economic Affairs Division                                  59
    32  Miscellaneous Expenditure of Economic
           Affairs Division                                          60

                                                           (ii)

Page 7

IX - ENERGY, MINISTRY OF -                                 Pages
    33  Power Division                                          63
    34  Petroleum Division                                       64
    35  Geological Survey of Pakistan                              65

X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
   NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
    36  Federal Education and Professional Training Division            68
    37  Higher Education Commission (HEC)                        69
    38  National Rehmatul-Lil-Alameen Authority                     70
    39  National Vocational & Technical Training
        Commission (NAVTTC)                                   71
    40  National Heritage and Culture Division                       72
XI - FINANCE AND REVENUE, MINISTRY OF-
    41  Finance Division                                         75
    42  Other Expenditure of Finance Division                        76
    43  Controller General of Accounts                             77
    44  Superannuation Allowances and Pensions                    78
    45  Grants, Subsidies and Miscellaneous Expenditure              79
        ---.  Provision For Pay & Pension Increase                       80
    46  Revenue Division                                       81
    47  Federal Board of Revenue                                 82
XII - FOREIGN AFFAIRS, MINISTRY OF -
    48  Foreign Affairs Division                                   85
    49  Foreign Missions                                        86
XIII - HOUSING AND WORKS, MINISTRY OF  -
    50  Housing and Works Division                               89
XIV - HUMAN RIGHTS, MINISTRY OF  -
    51  Human Rights Division                                    93

                                                            (iii)

Page 8

XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -              Pages
    52  Industries and Production Division                           97
    53  Financial Action Task Force (FATF) Secretariat                98

XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
    54  Information and Broadcasting Division                       101
    55  Miscellaneous Expenditure of Information and
         Broadcasting Division                                    102
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,   Pages
    MINISTRY OF-
    56  Information Technology and Telecommunication Division        105

XVIII - INTERIOR, MINISTRY OF-
    57   Interior Division                                         109
    58  Other Expenditure of Interior Division                        110
    59  Islamabad Capital Territory (ICT)                           111
    60  Combined Civil Armed Forces                              112
    61  National Counter Terrorism Authority                        113

XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
    62   Inter - Provincial Coordination Division                       117

XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
    MINISTRY OF -
    63  Kashmir Affairs and Gilgit - Baltistan Division                  121

                                               (iv)

Page 9

XXI - LAW AND JUSTICE, MINISTRY OF -                        Pages
    64  Law and Justice Division                                  125
    65  Federal Judicial Academy                                 127
    66  Federal Shariat Court                                    128
    67  Council of Islamic Ideology                                129
    68  National Accountability Bureau                             130
    69   District Judiciary, Islamabad Capital Territory                  131

XXII - MARITIME AFFAIRS, MINISTRY OF -
    70  Maritime Affairs Division                                  135

XXIII - NARCOTICS CONTROL, MINISTRY OF -
    71  Narcotics Control Division                                 139

XXIV - NATIONAL ASSEMBLY AND THE SENATE -
    72  National Assembly                                       142
    73  The Senate                                            144

XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
    74  National Food Security and Research Division                 149
    75  Pakistan Agriculture Resarch Council                        150

XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
    AND COORDINATION, MINISTRY OF -
    76  National Health Services, Regulations and
         Coordination Division                                    153

                                            (v)

Page 10

XXVII - OVERSEAS PAKISTANIS AND HUMAN RESOURCE          Pages
      DEVELOPMENT, MINISTRY OF -
    77  Overseas Pakistanis and Human Resource
        Development Division                                    157

XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
    78  Parliamentary Affairs Division                              161

XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
      MINISTRY OF -
    79  Planning, Development and Special Initiatives Division          165
    80  CPEC Authority                                         166

XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,
      MINISTRY OF -
    81  Poverty Alleviation and Social Safety Division                  169
    82  Benazir Income Support Programme (BISP)                  170
    83  Pakistan Bait-ul-Mal                                     171

XXXI - PRIVATIZATION, MINISTRY OF -
    84   Privatization Division                                     175

XXXII - RAILWAYS, MINISTRY OF -
    85  Railway Division                                        179

XXXIII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
      MINISTRY OF -
    86  Religious Affairs and Inter-Faith Harmony Division              183

                                               (vi)

Page 11

XXXIV - SCIENCE AND TECHNOLOGY, MINISTRY OF -           Pages
    87  Science and Technology Division                           187

XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF -
    88  States and Frontier Regions Division                        191

XXXVI - WATER RESOURCES, MINISTRY OF-
    89  Water Resources Division                                 195

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :

I - FINANCE AND REVENUE, MINISTRY OF-
    90  Federal Miscellaneous Investments and
         Other Loans and Advances                                201

PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

I - AVIATION, MINISTRY OF -
    91  Development Expenditure of Aviation Division                 207

II - CABINET SECRETARIAT -
    92  Development Expenditure of Cabinet Division                 211
       ---  Development Expenditure of Aviation Division                 212
    93  Development Expenditure of Establishment Division            213
       ---  Development Expenditure of Poverty Alleviation &
          Social Safety Division                                    214
    94  Development Expenditure of SUPARCO                     215

                                                  (vii)

Page 12

III - CLIMATE CHANGE, MINISTRY OF -                         Pages
    95  Development Expenditure of Climate Change Division           219

IV - COMMERCE, MINISTRY OF -
    96  Development Expenditure of Commerce Division              223

V - COMMUNICATIONS, MINISTRY OF -
    97  Development Expenditure of Communications Division          227

VI - DEFENCE, MINISTRY OF -
    98  Development Expenditure of Defence Division                 231
    99  Development Expenditure of Survey of Pakistan               232

VII - DEFENCE PRODUCTION, MINISTRY OF -
    100 Development Expenditure of Defence Production Division        235

VIII - ENERGY, MINISTRY OF -
    101 Development Expenditure of Power Division                  239

IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
   NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
    102 Development Expenditure of Federal Education and
          Professional Training Division                              243
    103 Development Expenditure of Higher Education
         Commission (HEC)                                     244
    104 Development Expenditure of National Vocational & Technical
          Training Commission (NAVTTC)                            245
    105 Development Expenditure of National Heritage and
          Culture Division                                         246
                                                  (Viii)

Page 13

X - FINANCE AND REVENUE, MINISTRY OF -                     Pages
    106 Development Expenditure of Finance Division                 249
    107  Other Development Expenditure                            250
    108 Development Expenditure of Revenue Division                251

XI - HUMAN RIGHTS, MINISTRY OF-
    109 Development Expenditure of Human Rights Division            255

XII-INFORMATION AND BROADCASTING, MINISTRY OF-
    110 Development Expenditure of Information and
         Broadcasting Division                                    259

XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
   MINISTRY OF-
    111 Development Expenditure of Information Technology and
         Telecommunication Division                               263

XIV - INTERIOR, MINISTRY OF-
    112 Development Expenditure of Interior Division                  267

XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
    113 Development Expenditure of Inter-Provincial
         Coordination Division                                    271

--- KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
    MINISTRY OF-
       ---  Development Expenditure of Kashmir Affairs and
           Gilgit-Baltistan Division                                   275
                                                (ix)

Page 14

XVI - LAW AND JUSTICE, MINISTRY OF -                        Pages
    114 Development Expenditure of Law and Justice Division           279

XVII - NARCOTICS CONTROL, MINISTRY OF -
    115 Development Expenditure of Narcotics Control Division          283

XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
    MINISTRY OF -
    116 Development Expenditure of National Food Security &
        Research Division                                       287

XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
     COORDINATION, MINISTRY OF -
    117 Development Expenditure of National Health Services,
         Regulations and Coordination Division                       291

XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
    MINISTRY OF -
    118 Development Expenditure of Planning, Development
        and Special Initiatives Division                             295

XXI - POVERTY ALLEVIATION AND SOCIAL SECURITY,
    MINISTRY OF -
    119 Development Expenditure of Poverty Alleviation
        and Social Safety                                       301

XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
    120 Development Expenditure of Science and
         Technology Division                                     305
                                            (x)

Page 15

XXIII - WATER RESOURCES, MINISTRY OF -                    Pages
    121 Development Expenditure of Water Resources Division         309

B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :

I - CABINET SECRETARIAT -
    122  Capital Outlay on Development of Atomic Energy              315
    123  Capital Outlay on Development of Pakistan Nuclear
         Regulatory Authority                                     316

II - ENERGY, MINISTRY OF -
    124  Capital Outlay on Petroleum Division                        319

III - FINANCE AND REVENUE, MINISTRY OF -
    125  Capital Outlay on Federal Investments                       323
    126 Development Loans and Advances by
          the Federal Government                                  324
    127  External Development Loans and Advances by
          the Federal Government                                  325
IV - HOUSING AND WORKS, MINISTRY OF  -
    128  Capital Outlay on Civil Works                              329

V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
    129  Capital Outlay on Industrial Development                     333
VI - MARITIME AFFAIRS, MINISTRY OF -
    130  Capital Outlay on Maritime Affairs Division                    337
VII - RAILWAYS, MINISTRY OF -
    131  Capital Outlay on Pakistan Railways                         341
                                               (xi)

Page 16

PART II. APPROPRIATIONS CHARGED UPON THE
      FEDERAL CONSOLIDATED FUND :

I - CABINET SECRETARIAT -
       ---   Staff, Household and Allowances of the President (Personal)     347
       ---   Staff, Household and Allowances of the President (Public)       348
II - ECONOMIC AFFAIRS, MINISTRY OF-
       ---  Servicing of Foreign Debt                                 351
       ---  Foreign Loans Repayment                                352
       ---  Repayment of Short Term Foreign Credits                    353
III - FINANCE AND REVENUE, MINISTRY OF-
       ---  Audit                                                 357
       ---  Servicing of Domestic Debt                                358
       ---  Repayment of Domestic Debt                              359
IV - LAW AND JUSTICE, MINISTRY OF -
       ---  Supreme Court                                         363
       ---  Islamabad High Court                                    364
       ---   Election                                               365
       ---  Federal Ombudsman Secretariat for Protection against
        Harassment of Women at work                             366

V - WAFAQI MOHTASIB SECRETARIAT -
       ---  Wafaqi Mohtasib                                        369
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
       ---  Federal Tax Ombudsman                                 373

SCHEDULES -
       ---  Schedule - I                                             377-385

                                                  (xii)

Page 17

       PART  I.- CURRENT EXPENDITURE
(A) EXPENDITURE ON REVENUE ACCOUNT

Page 18

No text layer on this page, see the official PDF.

Page 19

                                SECTION   I
                             MINISTRY OF AVIATION
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Aviation.

Current Expenditure on Revenue Account

        1   Aviation Division                                                     2,227,227

        2   Airport Security Force                                              10,195,969

                                                                 Total :             12,423,196

Page 20

No text layer on this page, see the official PDF.

Page 21

NO. 001.- AVIATION DIVISION                                            DEMANDS FOR GRANTS
                                  DEMAND NO. 001
                                                                                ( FC21A17 )
                                         AVIATION DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.

                                Voted                              2,227,227

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                                                                         1,849,993
         Affairs
045    Construction and Transport                                                                                     190,234
054    Research & Development Environment                                                                          187,000
               Total                                                                                                     2,227,227
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                                         1,612,349
A011  Pay                                                                                                           759,325
A011-1 Pay of Officers                                                                                                      (233,153)
A011-2 Pay of Other Staff                                                                                                   (526,172)
A012  Allowances                                                                                                    853,024
A012-1 Regular Allowances                                                                                                 (815,180)
A012-2 Other Allowances (Excluding TA)                                                                                       (37,844)
A03   Operating Expenses                                                                                485,028
A04   Employees Retirement Benefits                                                                        39,241
A05   Grants, Subsidies and Write off Loans                                                                  18,671
A09   Physical Assets                                                                                       40,601
A13   Repairs and Maintenance                                                                              31,337
               Total                                                                                          2,227,227

Page 22

NO. 002.- AIRPORTS SECURITY FORCE                                     DEMANDS FOR GRANTS
                                  DEMAND NO. 002
                                                                                ( FC21A18 )
                                  AIRPORTS SECURITY FORCE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.

                                Voted                              10,195,969

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
032    Police                                                                                                          10,195,969
               Total                                                                                                  10,195,969
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                                         8,453,000
A011  Pay                                                                                                              3,655,016
A011-1 Pay of Officers                                                                                                      (633,468)
A011-2 Pay of Other Staff                                                                                                    (3,021,548)
A012  Allowances                                                                                                      4,797,984
A012-1 Regular Allowances                                                                                                  (4,610,921)
A012-2 Other Allowances (Excluding TA)                                                                                    (187,063)
A03   Operating Expenses                                                                                  1,117,966
A04   Employees Retirement Benefits                                                                      116,868
A05   Grants, Subsidies and Write off Loans                                                                  83,000
A06   Transfers                                                                                               4,220
A09   Physical Assets                                                                                    295,670
A13   Repairs and Maintenance                                                                            125,245
               Total                                                                                        10,195,969

Page 23

                                SECTION  II
                           CABINET SECRETARIAT
                                                      **********
                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
        3   Cabinet                                                             282,000
        4   Cabinet Division                                                     2,562,513
        5   Emergency Relief and Repatriation                                    393,000
        6   Intelligence Bureau                                                 10,313,000
        7   Atomic Energy                                                     13,794,000
        8   Pakistan Nuclear Regulatory Authority                                1,409,000
        9   Naya Pakistan Housing Development Authority                         969,000
        10  Prime Minister's Office (Internal)                                      465,000
        11  Prime Minister's Office (Public)                                       528,000
        12   National Disaster Management Authority                               630,645
        13  Board of Investment                                                 377,666
        14  Prime Minister's Inspection Commission                                61,000
             ---   Aviation Division
             ---   Airport Security Force
        15   Special Technology Zone Authority                                   914,000
        16  Establishment Division                                               6,203,067
        17  Federal Public Service Commission                                   1,085,295
        18   National School of Public Policy                                      2,409,000
        19   Civil Services Academy                                              949,000
        20   National Security Division                                            142,972
             ---   Poverty Alleviation and Social Safety Division
             ---   Benazir Income Supp ort Programme (BISP)
             ---   Pakistan Bait-ul-Mal
        21  Council of Common Interest                                          135,450

                                                                 Total :             43,623,608

Page 24

No text layer on this page, see the official PDF.

Page 25

NO. 003.- CABINET                                                   DEMANDS FOR GRANTS
                                  DEMAND NO. 003
                                                                                ( FC21C01 )
                                          CABINET

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CABINET.

                                Voted                             282,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             154,974           277,000           277,000           282,000
        Fiscal Affairs, External Affairs
               Total                                            154,974           277,000           277,000           282,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       127,078         194,345         194,345         195,544
A011  Pay                                                      83,753           115,300           115,300           116,000
A011-1 Pay of Officers                                              (83,753)          (115,300)          (115,300)          (116,000)
A012  Allowances                                               43,325            79,045            79,045            79,544
A012-1 Regular Allowances                                         (42,155)            (69,380)            (69,380)            (69,380)
A012-2 Other Allowances (Excluding TA)                             (1,170)             (9,665)             (9,665)            (10,164)
A03   Operating Expenses                                 27,851           82,585           82,585           84,735
A09   Physical Assets                                                                                  600
A13   Repairs and Maintenance                             45             70             70            1,121
               Total                                       154,974         277,000         277,000         282,000

Page 26

NO. 004.- CABINET DIVISION                                             DEMANDS FOR GRANTS
                                  DEMAND NO. 004
                                                                                ( FC21C02 )
                                       CABINET DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CABINET DIVISION.

                                Voted                              2,562,513

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             993,048          1,497,495          2,052,495          2,056,607
        Fiscal Affairs, External Affairs
031   Law Courts                                                                 5                5                5
044    Mining and Manufacturing                                106,246            92,000            92,000            69,633
046    Communications                                        144,679           141,000           141,000           144,112
047    Other Industries                                         294,385           177,000           177,000           169,003
048    Research & Development Economic Affairs                80,162                             500,000
073    Hospital Services                                                            18,000
095    Subsidiary Services to Education                         125,548           122,500           122,500           123,153
               Total                                            1,744,068          2,048,000          3,085,000          2,562,513
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,059,583        1,334,653        1,373,937        1,480,957
A011  Pay                                                    543,800           643,832           602,488           649,986
A011-1 Pay of Officers                                            (240,956)          (310,539)          (277,794)          (350,041)
A011-2 Pay of Other Staff                                         (302,844)          (333,293)          (324,694)          (299,945)
A012  Allowances                                             515,783           690,821           771,449           830,971
A012-1 Regular Allowances                                       (458,562)          (555,822)          (609,786)          (655,276)
A012-2 Other Allowances (Excluding TA)                           (57,221)          (134,999)          (161,663)          (175,695)
A03   Operating Expenses                               355,319         420,905         935,899         819,583
A04   Employees Retirement Benefits                      41,718           45,650           45,537           45,655
A05   Grants, Subsidies and Write off Loans               114,626           46,435         538,715           51,135
A06   Transfers                                                          32             42             20
A09   Physical Assets                                     42,371         118,254         110,894           88,606
A13   Repairs and Maintenance                           130,451           82,071           79,976           76,557
               Total                                       1,744,068        2,048,000        3,085,000        2,562,513

Page 27

NO. 005.- EMERGENCY RELIEF AND REPATRIATION                             DEMANDS FOR GRANTS
                                  DEMAND NO. 005
                                                                                ( FC21E01 )
                          EMERGENCY RELIEF AND REPATRIATION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for EMERGENCY RELIEF AND
REPATRIATION.

                                Voted                             393,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
107    Administration                                           361,620           387,000           387,000           393,000
               Total                                            361,620           387,000           387,000           393,000
     OBJECT CLASSIFICATION
A03   Operating Expenses                               157,944         251,649         251,649         278,620
A09   Physical Assets                                    498            2,600            2,600            650
A13   Repairs and Maintenance                           203,178         132,751         132,751         113,730
               Total                                       361,620         387,000         387,000         393,000

Page 28

NO. 006.- INTELLIGENCE BUREAU                                         DEMANDS FOR GRANTS
                                  DEMAND NO. 006
                                                                                ( FC21B03 )
                                      INTELLIGENCE BUREAU

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for INTELLIGENCE BUREAU.

                                Voted                              10,313,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            9,117,313          8,034,000          9,623,000         10,313,000
        Fiscal Affairs, External Affairs
               Total                                            9,117,313          8,034,000          9,623,000         10,313,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                       5,824,000        7,094,000        7,500,000
A012  Allowances                                                                5,824,000          7,094,000          7,500,000
A012-1 Regular Allowances                                                          (5,824,000)         (7,094,000)         (7,500,000)
A03   Operating Expenses                               9,117,313        2,210,000        2,529,000        2,813,000
               Total                                       9,117,313        8,034,000        9,623,000       10,313,000

Page 29

NO. 007.- ATOMIC ENERGY                                              DEMANDS FOR GRANTS
                                  DEMAND NO. 007
                                                                                ( FC21A01 )
                                      ATOMIC ENERGY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for ATOMIC ENERGY.

                                Voted                              13,794,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public             11,384,935         10,818,000         13,032,535         13,794,000
       Services
               Total                                          11,384,935         10,818,000         13,032,535         13,794,000
     OBJECT CLASSIFICATION
A03   Operating Expenses                              11,384,935       10,818,000       13,032,535       13,794,000
               Total                                     11,384,935       10,818,000       13,032,535       13,794,000

Page 30

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY                        DEMANDS FOR GRANTS
                                  DEMAND NO. 008
                                                                                ( FC21P33 )
                           PAKISTAN NUCLEAR REGULATORY AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

                                Voted                              1,409,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public              1,181,480          1,148,000          1,382,000          1,409,000
       Services
               Total                                            1,181,480          1,148,000          1,382,000          1,409,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,047,659        1,057,750        1,162,238        1,185,000
A011  Pay                                                    524,578           530,000           536,469           545,000
A011-1 Pay of Officers                                            (347,025)          (349,000)          (351,469)          (355,000)
A011-2 Pay of Other Staff                                         (177,553)          (181,000)          (185,000)          (190,000)
A012  Allowances                                             523,081           527,750           625,769           640,000
A012-1 Regular Allowances                                       (445,766)          (449,000)          (540,500)          (545,000)
A012-2 Other Allowances (Excluding TA)                           (77,315)            (78,750)            (85,269)            (95,000)
A03   Operating Expenses                               133,821           90,250         219,762         224,000
               Total                                       1,181,480        1,148,000        1,382,000        1,409,000

Page 31

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY                    DEMANDS FOR GRANTS
                                  DEMAND NO. 009
                                                                                ( FC21N22 )
                      NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

                                Voted                             969,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
061    Housing Development                                   292,839         30,720,000           510,000           969,000
               Total                                            292,839         30,720,000           510,000           969,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       153,284         516,000         298,681         363,000
A011  Pay                                                      37,666           123,000            72,159            87,000
A011-1 Pay of Officers                                              (22,838)            (70,000)            (45,411)            (56,000)
A011-2 Pay of Other Staff                                           (14,828)            (53,000)            (26,748)            (31,000)
A012  Allowances                                             115,618           393,000           226,522           276,000
A012-1 Regular Allowances                                       (108,398)          (357,000)          (217,762)          (250,000)
A012-2 Other Allowances (Excluding TA)                             (7,220)            (36,000)             (8,760)            (26,000)
A03   Operating Expenses                               139,555         204,000         161,319         106,000
A05   Grants, Subsidies and Write off Loans                              30,000,000           50,000         500,000
               Total                                       292,839       30,720,000         510,000         969,000

Page 32

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL)                               DEMANDS FOR GRANTS
                                  DEMAND NO. 010
                                                                                ( FC21P32 )
                               PRIME MINISTER'S OFFICE (INTERNAL)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (INTERNAL).

                                Voted                             465,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             300,452           401,000           401,000           465,000
        Fiscal Affairs, External Affairs
               Total                                            300,452           401,000           401,000           465,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       228,655         311,146         292,149         331,050
A011  Pay                                                      99,669           118,291           104,001           122,922
A011-1 Pay of Officers                                              (23,808)            (32,102)            (26,302)            (32,061)
A011-2 Pay of Other Staff                                           (75,861)            (86,189)            (77,699)            (90,861)
A012  Allowances                                             128,986           192,855           188,148           208,128
A012-1 Regular Allowances                                       (115,029)          (165,913)          (145,830)          (166,732)
A012-2 Other Allowances (Excluding TA)                           (13,957)            (26,942)            (42,318)            (41,396)
A03   Operating Expenses                                 53,253           67,442           74,359           96,410
A04   Employees Retirement Benefits                        5,531            3,031            3,031            4,389
A05   Grants, Subsidies and Write off Loans                  8,000            8,700           20,700            3,500
A09   Physical Assets                                    754            2,631            2,631           18,500
A13   Repairs and Maintenance                              4,259            8,050            8,130           11,151
               Total                                       300,452         401,000         401,000         465,000

Page 33

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC)                                 DEMANDS FOR GRANTS
                                  DEMAND NO. 011
                                                                                ( FC21P34 )
                                PRIME MINISTER'S OFFICE (PUBLIC)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (PUBLIC).

                                Voted                             528,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             333,256           520,000           373,000           528,000
        Fiscal Affairs, External Affairs
               Total                                            333,256           520,000           373,000           528,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       270,875         428,000         290,008         423,000
A011  Pay                                                    123,864           203,000           124,728           195,000
A011-1 Pay of Officers                                              (80,275)          (150,000)            (80,078)          (145,000)
A011-2 Pay of Other Staff                                           (43,589)            (53,000)            (44,650)            (50,000)
A012  Allowances                                             147,011           225,000           165,280           228,000
A012-1 Regular Allowances                                       (133,928)          (200,000)          (144,080)          (205,000)
A012-2 Other Allowances (Excluding TA)                           (13,083)            (25,000)            (21,200)            (23,000)
A03   Operating Expenses                                 38,352           60,800           54,967           61,300
A04   Employees Retirement Benefits                        8,670           10,500            9,135           25,000
A05   Grants, Subsidies and Write off Loans                11,100           13,300           13,300           11,300
A09   Physical Assets                                    459            1,400            250            1,400
A13   Repairs and Maintenance                              3,800            6,000            5,340            6,000
               Total                                       333,256         520,000         373,000         528,000

Page 34

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY                        DEMANDS FOR GRANTS
                                  DEMAND NO. 012
                                                                                ( FC21N19 )
                          NATIONAL DISASTER MANAGEMENT AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL DISASTER MANAGEMENT AUTHORITY.

                                Voted                             630,645

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             239,275           276,000           271,000           268,052
        Fiscal Affairs, External Affairs
107    Administration                                         60,670,211           367,000        102,580,240           362,593
               Total                                          60,909,486           643,000        102,851,240           630,645
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       342,179         402,323         391,413         390,408
A011  Pay                                                    107,131           122,442           120,442           108,044
A011-1 Pay of Officers                                              (53,609)            (60,890)            (59,890)            (56,890)
A011-2 Pay of Other Staff                                           (53,522)            (61,552)            (60,552)            (51,154)
A012  Allowances                                             235,048           279,881           270,971           282,364
A012-1 Regular Allowances                                       (134,646)          (161,199)          (158,199)          (162,055)
A012-2 Other Allowances (Excluding TA)                          (100,402)          (118,682)          (112,772)          (120,309)
A03   Operating Expenses                               188,457         207,701         204,461         200,779
A04   Employees Retirement Benefits                      18,189           17,000           17,000           18,000
A06   Transfers                                        60,336,589            2,700      102,215,940            1,460
A09   Physical Assets                                     10,755            3,927            7,927            8,835
A12    Civil works                                                                       300            187
A13   Repairs and Maintenance                            13,317            9,349           14,199           10,976
               Total                                     60,909,486         643,000      102,851,240         630,645

Page 35

NO. 013.- BOARD OF INVESTMENT                                         DEMANDS FOR GRANTS
                                  DEMAND NO. 013
                                                                                ( FC21P23 )
                               BOARD OF INVESTMENT

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the BOARD OF INVESTMENT.

                                Voted                             377,666

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
044    Mining and Manufacturing                                277,360           367,000           367,000           377,666
               Total                                            277,360           367,000           367,000           377,666
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       190,563         228,320         226,920         270,062
A011  Pay                                                      97,466           110,733           110,421           114,867
A011-1 Pay of Officers                                              (59,061)            (64,899)            (64,639)            (65,760)
A011-2 Pay of Other Staff                                           (38,405)            (45,834)            (45,782)            (49,107)
A012  Allowances                                               93,097           117,587           116,499           155,195
A012-1 Regular Allowances                                         (82,857)          (102,887)          (100,749)          (139,195)
A012-2 Other Allowances (Excluding TA)                           (10,240)            (14,700)            (15,750)            (16,000)
A03   Operating Expenses                                 66,621         114,940         114,094           96,139
A04   Employees Retirement Benefits                        3,907            5,700            8,750            2,264
A05   Grants, Subsidies and Write off Loans                  2,900
A09   Physical Assets                                     10,332           10,100           10,166            4,021
A13   Repairs and Maintenance                              3,037            7,940            7,070            5,180
               Total                                       277,360         367,000         367,000         377,666

Page 36

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION                          DEMANDS FOR GRANTS
                                  DEMAND NO. 014
                                                                                ( FC21F02 )
                            PRIME MINISTER'S INSPECTION COMMISSION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S INSPECTION COMMISSION.

                                Voted                             61,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and              51,511            60,000            60,000            61,000
        Fiscal Affairs, External Affairs
               Total                                             51,511            60,000            60,000            61,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        42,144           49,079           48,527           50,454
A011  Pay                                                      22,219            23,221            22,543            20,824
A011-1 Pay of Officers                                              (16,857)            (17,111)            (16,773)            (14,123)
A011-2 Pay of Other Staff                                             (5,362)             (6,110)             (5,770)             (6,701)
A012  Allowances                                               19,925            25,858            25,984            29,630
A012-1 Regular Allowances                                         (17,856)            (22,959)            (23,169)            (26,520)
A012-2 Other Allowances (Excluding TA)                             (2,069)             (2,899)             (2,815)             (3,110)
A03   Operating Expenses                                   8,197            8,935            9,577            9,206
A04   Employees Retirement Benefits                        56            1,600            1,550            870
A05   Grants, Subsidies and Write off Loans                                  40             10             10
A09   Physical Assets                                    495             20             10             60
A13   Repairs and Maintenance                            619            326            326            400
               Total                                        51,511           60,000           60,000           61,000

Page 37

NO.  ---.-  AVIATION DIVISION                                            DEMANDS FOR GRANTS
                                  DEMAND NO. ---
                                                                                ( FC21A11 )
                                         AVIATION DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.

                                Voted

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                1,411,279          1,359,000          1,638,048
         Affairs
045    Construction and Transport                              124,814           124,000           153,130
               Total                                            1,536,093          1,483,000          1,791,178
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,266,523        1,223,881        1,486,661
A011  Pay                                                    728,550           751,383           750,541
A011-1 Pay of Officers                                            (222,480)          (232,085)          (231,243)
A011-2 Pay of Other Staff                                         (506,070)          (519,298)          (519,298)
A012  Allowances                                             537,973           472,498           736,120
A012-1 Regular Allowances                                       (508,373)          (460,725)          (722,445)
A012-2 Other Allowances (Excluding TA)                           (29,600)            (11,773)            (13,675)
A03   Operating Expenses                               201,638         206,835         227,858
A04   Employees Retirement Benefits                      28,089           26,108           50,571
A05   Grants, Subsidies and Write off Loans                10,423            610            495
A09   Physical Assets                                     16,960           16,849           16,505
A12    Civil works                                           2,047
A13   Repairs and Maintenance                            10,413            8,717            9,088
               Total                                       1,536,093        1,483,000        1,791,178

Page 38

NO.  ---.-  AIRPORTS SECURITY FORCE                                     DEMANDS FOR GRANTS
                                  DEMAND NO. ---
                                                                                ( FC21A13 )
                                  AIRPORTS SECURITY FORCE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.

                                Voted

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
032    Police                                                   8,740,013          8,078,000         10,078,000
               Total                                            8,740,013          8,078,000         10,078,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      7,296,283        6,633,980        7,699,155
A011  Pay                                                     3,414,777          3,196,602          3,419,633
A011-1 Pay of Officers                                            (607,772)          (615,781)          (595,534)
A011-2 Pay of Other Staff                                        (2,807,005)         (2,580,821)         (2,824,099)
A012  Allowances                                             3,881,506          3,437,378          4,279,522
A012-1 Regular Allowances                                      (3,737,345)         (3,289,487)         (4,111,175)
A012-2 Other Allowances (Excluding TA)                          (144,161)          (147,891)          (168,347)
A03   Operating Expenses                               888,590         881,920         888,384
A04   Employees Retirement Benefits                      99,354         115,995         115,995
A05   Grants, Subsidies and Write off Loans               117,500         119,200         353,300
A06   Transfers                                             3,173            2,370            2,633
A09   Physical Assets                                   205,399         241,550         941,887
A13   Repairs and Maintenance                           129,714           82,985           76,646
               Total                                       8,740,013        8,078,000       10,078,000

Page 39

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY                            DEMANDS FOR GRANTS
                                  DEMAND NO. 015
                                                                                ( FC21S40 )
                              SPECIAL TECHNOLOGY ZONE AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for SPECIAL TECHNOLOGY ZONE
AUTHORITY.

                                Voted                             914,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
048    Research & Development Economic Affairs                                                                      914,000
               Total                                                                                                  914,000
     OBJECT CLASSIFICATION
A05   Grants, Subsidies and Write off Loans                                                                914,000
               Total                                                                                        914,000

Page 40

NO. 016.- ESTABLISHMENT DIVISION                                       DEMANDS FOR GRANTS
                                  DEMAND NO. 016
                                                                                ( FC21E02 )
                                  ESTABLISHMENT DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the ESTABLISHMENT DIVISION.

                                Voted                              6,203,067

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
015    General Services                                        4,404,604          4,582,003          4,582,003          4,706,407
019    General Public Service Not Elsewhere Defined            473,421           505,398           505,398           973,532
044    Mining and Manufacturing                                 48,306            55,274            55,274            66,735
081    Recreation and Sporting Services                          132              290              290
082    Cultural Services                                          73,542            85,619            85,619           104,234
095    Subsidiary Services to Education                            4,614              5,412              5,412              7,614
097    Education Affairs,Services not Elsewhere                 114,449           121,638           121,638           144,670
        Classified
107    Administration                                           161,003           144,366           144,366           199,875
               Total                                            5,280,071          5,500,000          5,500,000          6,203,067
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,278,805        1,479,321        1,442,154        1,847,258
A011  Pay                                                    800,572           879,140           814,640           943,619
A011-1 Pay of Officers                                            (516,449)          (585,951)          (528,951)          (628,646)
A011-2 Pay of Other Staff                                         (284,123)          (293,189)          (285,689)          (314,973)
A012  Allowances                                             478,233           600,181           627,514           903,639
A012-1 Regular Allowances                                       (422,585)          (503,855)          (524,964)          (765,258)
A012-2 Other Allowances (Excluding TA)                           (55,648)            (96,326)          (102,550)          (138,381)
A02    Project Pre-Investment Analysis                                        1              1              1
A03   Operating Expenses                               480,693         514,538         533,428         671,347
A04   Employees Retirement Benefits                      48,666           61,984           74,149           69,637
A05   Grants, Subsidies and Write off Loans                84,294           60,700           66,167           62,515
A06   Transfers                                         3,351,641        3,352,496        3,352,496        3,435,003
A09   Physical Assets                                     10,072           13,127           13,617           64,886
A13   Repairs and Maintenance                            25,900           17,833           17,988           52,420
               Total                                       5,280,071        5,500,000        5,500,000        6,203,067
_________________________________________________________________________________________________________
      The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019    General Public Service Not Els                            -600             -600
                                                       __________________________________________________
               Total - Recoveries                               -600             -600
                                                       __________________________________________________

Page 41

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION                             DEMANDS FOR GRANTS
                                  DEMAND NO. 017
                                                                                ( FC21F01 )
                            FEDERAL PUBLIC SERVICE COMMISSION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL PUBLIC SERVICE COMMISSION.

                                Voted                              1,085,295

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             728,724           884,000           883,998          1,085,295
        Fiscal Affairs, External Affairs
               Total                                            728,724           884,000           883,998          1,085,295
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       437,771         470,267         509,342         610,000
A011  Pay                                                    252,432           256,024           257,631           288,098
A011-1 Pay of Officers                                            (150,797)          (150,717)          (153,036)          (177,181)
A011-2 Pay of Other Staff                                         (101,635)          (105,307)          (104,595)          (110,917)
A012  Allowances                                             185,339           214,243           251,711           321,902
A012-1 Regular Allowances                                       (163,659)          (182,546)          (220,014)          (282,333)
A012-2 Other Allowances (Excluding TA)                           (21,680)            (31,697)            (31,697)            (39,569)
A03   Operating Expenses                               254,999         394,390         349,293         383,336
A04   Employees Retirement Benefits                      10,926            8,100            9,228           18,000
A05   Grants, Subsidies and Write off Loans                16,779            2,840            2,840           16,000
A09   Physical Assets                                       3,385            2,532            6,270           46,743
A13   Repairs and Maintenance                              4,864            5,871            7,025           11,216
               Total                                       728,724         884,000         883,998        1,085,295

Page 42

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY                              DEMANDS FOR GRANTS
                                  DEMAND NO. 018
                                                                                ( FC21N18 )
                              NATIONAL SCHOOL OF PUBLIC POLICY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL SCHOOL OF PUBLIC POLICY.

                                Voted                              2,409,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
019    General Public Service Not Elsewhere Defined           1,189,940          1,168,000          1,291,412          2,409,000
               Total                                            1,189,940          1,168,000          1,291,412          2,409,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,077,870        1,056,985        1,180,397        1,378,000
A011  Pay                                                    641,095           585,196           621,614           701,612
A011-1 Pay of Officers                                            (460,795)          (411,068)          (446,488)          (522,767)
A011-2 Pay of Other Staff                                         (180,300)          (174,128)          (175,126)          (178,845)
A012  Allowances                                             436,775           471,789           558,783           676,388
A012-1 Regular Allowances                                       (392,715)          (431,349)          (509,556)          (608,765)
A012-2 Other Allowances (Excluding TA)                           (44,060)            (40,440)            (49,227)            (67,623)
A03   Operating Expenses                               112,070         111,015         111,015        1,031,000
               Total                                       1,189,940        1,168,000        1,291,412        2,409,000

Page 43

NO. 019.- CIVIL SERVICES ACADEMY                                       DEMANDS FOR GRANTS
                                  DEMAND NO. 019
                                                                                ( FC21C52 )
                                            CIVIL SERVICES ACADEMY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CIVIL SERVICES ACADEMY.

                                Voted                             949,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
019    General Public Service Not Elsewhere Defined            612,525           635,000           635,000           949,000
               Total                                            612,525           635,000           635,000           949,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       482,000         520,000         520,000         619,000
A011  Pay                                                    262,000           290,000           290,000           305,000
A011-1 Pay of Officers                                            (180,000)          (200,000)          (200,000)          (215,000)
A011-2 Pay of Other Staff                                           (82,000)            (90,000)            (90,000)            (90,000)
A012  Allowances                                             220,000           230,000           230,000           314,000
A012-1 Regular Allowances                                       (181,300)          (192,000)          (192,000)          (258,000)
A012-2 Other Allowances (Excluding TA)                           (38,700)            (38,000)            (38,000)            (56,000)
A03   Operating Expenses                               130,525         115,000         115,000         330,000
               Total                                       612,525         635,000         635,000         949,000

Page 44

NO. 020.- NATIONAL SECURITY DIVISION                                    DEMANDS FOR GRANTS
                                  DEMAND NO. 020
                                                                                ( FC21N15 )
                                 NATIONAL SECURITY DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL SECURITY DIVISION.

                                Voted                             142,972

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and              77,810           144,000           144,000           142,972
        Fiscal Affairs, External Affairs
               Total                                             77,810           144,000           144,000           142,972
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        60,923           75,196           81,257           83,506
A011  Pay                                                      33,502            41,624            41,227            41,144
A011-1 Pay of Officers                                              (29,700)            (33,330)            (34,960)            (34,650)
A011-2 Pay of Other Staff                                             (3,802)             (8,294)             (6,267)             (6,494)
A012  Allowances                                               27,421            33,572            40,030            42,362
A012-1 Regular Allowances                                         (25,564)            (30,852)            (36,966)            (38,112)
A012-2 Other Allowances (Excluding TA)                             (1,857)             (2,720)             (3,064)             (4,250)
A03   Operating Expenses                                 12,388           60,690           58,921           55,912
A04   Employees Retirement Benefits                        2,173            1,500             92            1,500
A09   Physical Assets                                       1,479            4,900            2,600            981
A13   Repairs and Maintenance                            847            1,714            1,130            1,073
               Total                                        77,810         144,000         144,000         142,972

Page 45

NO.  ---.-  POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION                    DEMANDS FOR GRANTS
                                  DEMAND NO. ---
                                                                                ( FC21P31 )
                       POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

                                Voted

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
014    Transfers                                                                   2,000,000          3,757,000
109    Social Protection (Not elsewhere class.)                  151,642           155,000           202,561
               Total                                            151,642          2,155,000          3,959,561
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        89,629           84,725         115,159
A011  Pay                                                      48,647            50,165            55,793
A011-1 Pay of Officers                                              (28,929)            (27,823)            (33,310)
A011-2 Pay of Other Staff                                           (19,718)            (22,342)            (22,483)
A012  Allowances                                               40,982            34,560            59,366
A012-1 Regular Allowances                                         (37,871)            (29,480)            (53,504)
A012-2 Other Allowances (Excluding TA)                             (3,111)             (5,080)             (5,862)
A03   Operating Expenses                                 52,498           58,660           67,243
A04   Employees Retirement Benefits                        2,599            4,600            6,013
A05   Grants, Subsidies and Write off Loans                  2,600            3,100            9,006
A06   Transfers                                                          2,000,000        3,757,000
A09   Physical Assets                                       2,192            1,000            2,300
A13   Repairs and Maintenance                              2,124            2,915            2,840
               Total                                       151,642        2,155,000        3,959,561

Page 46

NO.  ---.-  BENAZIR INCOME SUPPORT PROGRAME (BISP)                         DEMANDS FOR GRANTS
                                  DEMAND NO. ---
                                                                                ( FC21B02 )
                           BENAZIR INCOME SUPPORT PROGRAME (BISP)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PROGRAME (BISP).

                                Voted

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
109    Social Protection (Not elsewhere class.)               194,306,429        250,000,000        250,000,000
               Total                                         194,306,429        250,000,000        250,000,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,770,208        3,500,000        3,500,000
A011  Pay                                                    757,937           934,176           999,176
A011-1 Pay of Officers                                            (426,923)          (536,529)          (601,529)
A011-2 Pay of Other Staff                                         (331,014)          (397,647)          (397,647)
A012  Allowances                                             2,012,271          2,565,824          2,500,824
A012-1 Regular Allowances                                      (1,701,693)         (2,000,000)         (1,935,000)
A012-2 Other Allowances (Excluding TA)                          (310,578)          (565,824)          (565,824)
A03   Operating Expenses                            191,536,221      246,500,000      246,500,000
               Total                                    194,306,429      250,000,000      250,000,000

Page 47

NO.  ---.-  PAKISTAN BAIT-UL-MAL                                         DEMANDS FOR GRANTS
                                  DEMAND NO. ---
                                                                                ( FC21B01 )
                                    PAKISTAN BAIT-UL-MAL

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT-UL-MAL.

                                Voted

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
014    Transfers                                                                   4,200,000
109    Social Protection (Not elsewhere class.)                 6,104,993          2,305,000          6,505,000
               Total                                            6,104,993          6,505,000          6,505,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,279,993        2,305,000        2,305,000
A011  Pay                                                     1,052,097          1,063,000          1,063,000
A011-1 Pay of Officers                                            (276,068)          (278,000)          (278,000)
A011-2 Pay of Other Staff                                         (776,029)          (785,000)          (785,000)
A012  Allowances                                             1,227,896          1,242,000          1,242,000
A012-1 Regular Allowances                                       (985,049)          (995,000)          (995,000)
A012-2 Other Allowances (Excluding TA)                          (242,847)          (247,000)          (247,000)
A05   Grants, Subsidies and Write off Loans              3,825,000        4,200,000        4,200,000
               Total                                       6,104,993        6,505,000        6,505,000

Page 48

NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT)                       DEMANDS FOR GRANTS
                                  DEMAND NO. 021
                                                                                ( FC21C71 )
                          COUNCIL OF COMMON INTEREST (SECRETARIAT)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COUNCIL OF COMMON INTEREST (SECRETARIAT).

                                Voted                             135,450

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and                                                  110,898           135,450
        Fiscal Affairs, External Affairs
               Total                                                                                110,898           135,450
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                         34,972           55,180
A011  Pay                                                                                           17,201            24,729
A011-1 Pay of Officers                                                                                         (8,678)            (13,561)
A011-2 Pay of Other Staff                                                                                      (8,523)            (11,168)
A012  Allowances                                                                                    17,771            30,451
A012-1 Regular Allowances                                                                                (16,157)            (28,183)
A012-2 Other Allowances (Excluding TA)                                                                      (1,614)             (2,268)
A03   Operating Expenses                                                                  30,976           38,934
A04   Employees Retirement Benefits                                                          2,800            3,500
A05   Grants, Subsidies and Write off Loans                                                 11,000           11,389
A09   Physical Assets                                                                      27,250           22,382
A13   Repairs and Maintenance                                                               3,900            4,065
               Total                                                                       110,898         135,450

Page 49

                               SECTION   III
                        MINISTRY OF CLIMATE CHANGE
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Climate Change

Current Expenditure on Revenue Account

        22  Climate Change Division                                             601,032

                                                                 Total :               601,032

Page 50

No text layer on this page, see the official PDF.

Page 51

NO. 022.- CLIMATE CHANGE DIVISION                                      DEMANDS FOR GRANTS
                                  DEMAND NO. 022
                                                                                ( FC21N09 )
                                   CLIMATE CHANGE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CLIMATE CHANGE DIVISION.

                                Voted                             601,032

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public                30,835            32,400            32,400            39,109
       Services
055    Administration of Environment Protection                 403,310           435,600           451,593           561,923
               Total                                            434,145           468,000           483,993           601,032
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       242,528         276,133         286,931         358,531
A011  Pay                                                    130,192           138,278           138,695           153,683
A011-1 Pay of Officers                                              (76,307)            (82,028)            (78,088)            (89,515)
A011-2 Pay of Other Staff                                           (53,885)            (56,250)            (60,607)            (64,168)
A012  Allowances                                             112,336           137,855           148,236           204,848
A012-1 Regular Allowances                                         (99,412)          (120,332)          (125,088)          (176,616)
A012-2 Other Allowances (Excluding TA)                           (12,924)            (17,523)            (23,148)            (28,232)
A02    Project Pre-Investment Analysis                       69            2,452            2,200            1,850
A03   Operating Expenses                               155,904         157,252         164,839         202,002
A04   Employees Retirement Benefits                        2,102            6,660            4,515            8,101
A05   Grants, Subsidies and Write off Loans                  5,100            3,508            3,500            3,200
A09   Physical Assets                                     19,423           13,220           13,234           17,822
A13   Repairs and Maintenance                              9,019            8,775            8,774            9,526
               Total                                       434,145         468,000         483,993         601,032

Page 52

No text layer on this page, see the official PDF.

Page 53

                               SECTION  IV
                     MINISTRY OF COMMERCE AND TEXTILE
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile

Current Expenditure on Revenue Account.
        23  Commerce Division                                                   5,261,797

                                                                 Total :             5,261,797

Page 54

No text layer on this page, see the official PDF.

Page 55

NO. 023.- COMMERCE DIVISION                                           DEMANDS FOR GRANTS
                                  DEMAND NO. 023
                                                                                ( FC21M01 )
                                COMMERCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COMMERCE DIVISION.

                                Voted                              5,261,797

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
014    Transfers                                              18,113,966         20,000,000         42,000,000
041    General Economic,Commercial & Labour                6,160,772          6,579,000          6,213,192          5,206,343
         Affairs
047    Other Industries                                         217,291           207,000           218,793            55,454
               Total                                          24,492,029         26,786,000         48,431,985          5,261,797
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,524,260        2,775,903        2,731,930        2,597,868
A011  Pay                                                     1,203,332          1,299,186          1,250,339          1,134,708
A011-1 Pay of Officers                                            (534,405)          (551,614)          (520,666)          (426,045)
A011-2 Pay of Other Staff                                         (668,927)          (747,572)          (729,673)          (708,663)
A012  Allowances                                             1,320,928          1,476,717          1,481,591          1,463,160
A012-1 Regular Allowances                                      (1,108,669)         (1,244,232)         (1,250,826)         (1,223,372)
A012-2 Other Allowances (Excluding TA)                          (212,259)          (232,485)          (230,765)          (239,788)
A03   Operating Expenses                               2,131,567        2,152,821        2,144,090        2,344,025
A04   Employees Retirement Benefits                     105,627         286,615         288,489         132,413
A05   Grants, Subsidies and Write off Loans             19,653,598       21,460,256       43,152,938           79,020
A06   Transfers                                          401            470            470            450
A09   Physical Assets                                     14,900           31,965           32,422           30,367
A12    Civil works                                        244             52             52             49
A13   Repairs and Maintenance                            61,432           77,918           81,594           77,605
               Total                                     24,492,029       26,786,000       48,431,985        5,261,797

Page 56

No text layer on this page, see the official PDF.

Page 57

                               SECTION V
                        MINISTRY OF COMMUNICATIONS
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.

        24  Communications Division                                             204,213
        25  Other Expenditure of Communications Division                       22,391,692

        26  Pakistan Post Office Department                                     15,719,000

                                                                 Total :             38,314,905

Page 58

No text layer on this page, see the official PDF.

Page 59

NO. 024.- COMMUNICATIONS DIVISION                                      DEMANDS FOR GRANTS
                                  DEMAND NO. 024
                                                                                ( FC21M02 )
                                 COMMUNICATIONS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the COMMUNICATIONS DIVISION.

                                Voted                             204,213

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
045    Construction and Transport                              175,066           204,000           204,000           204,213
               Total                                            175,066           204,000           204,000           204,213
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       111,944         145,990         145,990         143,804
A011  Pay                                                      58,299            73,200            73,200            71,109
A011-1 Pay of Officers                                              (34,127)            (42,825)            (42,825)            (40,902)
A011-2 Pay of Other Staff                                           (24,172)            (30,375)            (30,375)            (30,207)
A012  Allowances                                               53,645            72,790            72,790            72,695
A012-1 Regular Allowances                                         (47,308)            (63,645)            (63,645)            (64,250)
A012-2 Other Allowances (Excluding TA)                             (6,337)             (9,145)             (9,145)             (8,445)
A03   Operating Expenses                                 46,592           48,215           48,215           50,179
A04   Employees Retirement Benefits                        7,177            4,870            4,870            5,217
A05   Grants, Subsidies and Write off Loans                  5,342            650            650            831
A09   Physical Assets                                    516            1,095            1,095            1,022
A13   Repairs and Maintenance                              3,495            3,180            3,180            3,160
               Total                                       175,066         204,000         204,000         204,213

Page 60

NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION                    DEMANDS FOR GRANTS
                                  DEMAND NO. 025
                                                                                ( FC21Y05 )
                      OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

                                Voted                              22,391,692

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
045    Construction and Transport                             10,532,464         19,982,000         23,161,000         22,234,580
046    Communications                                        112,375           114,000           114,000           157,112
               Total                                          10,644,839         20,096,000         23,275,000         22,391,692
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      6,755,666        7,153,311        7,919,356        9,648,862
A011  Pay                                                     2,515,794          2,672,803          2,611,997          3,292,608
A011-1 Pay of Officers                                            (843,258)          (859,025)          (848,040)         (1,030,029)
A011-2 Pay of Other Staff                                        (1,672,536)         (1,813,778)         (1,763,957)         (2,262,579)
A012  Allowances                                             4,239,872          4,480,508          5,307,359          6,356,254
A012-1 Regular Allowances                                      (4,118,267)         (4,422,438)         (5,105,390)         (6,152,604)
A012-2 Other Allowances (Excluding TA)                          (121,605)            (58,070)          (201,969)          (203,650)
A02    Project Pre-Investment Analysis                       50             10             10            100
A03   Operating Expenses                               1,195,302        1,836,856        1,546,670        2,126,081
A04   Employees Retirement Benefits                      15,693            6,780           13,816           13,443
A05   Grants, Subsidies and Write off Loans              2,065,990       10,999,150       13,544,503       10,175,468
A06   Transfers                                           21,314            7,370           16,610           19,810
A09   Physical Assets                                   436,089           13,846           61,316         205,962
A13   Repairs and Maintenance                           154,735           78,677         172,719         201,966
               Total                                     10,644,839       20,096,000       23,275,000       22,391,692
_________________________________________________________________________________________________________
      The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045    Construction and Transport                            -689,776         -689,776
                                                       __________________________________________________
               Total - Recoveries                            -689,776         -689,776
                                                       __________________________________________________

Page 61

NO. 026.- PAKISTAN POST OFFICE DEPARTMENT                               DEMANDS FOR GRANTS
                                  DEMAND NO. 026
                                                                         ( FC21P01 / FC24P01 )
                               PAKISTAN POST OFFICE DEPARTMENT

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.

                                      Total                          15,719,000
                                    (Charged)               Rs.    10,000
                                      (Voted)                 Rs.    15,709,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
046    Communications                                       27,741,237         15,000,000         15,000,000         15,719,000
               Total                                          27,741,237         15,000,000         15,000,000         15,719,000
              (Charged)                                    20,000           20,000           20,000           10,000
               (Voted)                                   27,721,237       14,980,000       14,980,000       15,709,000
                                             ____________________________________________________________
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     11,264,484        8,799,177        8,799,177       10,297,180
A011  Pay                                                     6,449,936          5,130,643          5,130,643          5,509,698
A011-1 Pay of Officers                                            (415,261)          (309,301)          (309,301)          (314,057)
A011-2 Pay of Other Staff                                        (6,034,675)         (4,821,342)         (4,821,342)         (5,195,641)
A012  Allowances                                             4,814,548          3,668,534          3,668,534          4,787,482
A012-1 Regular Allowances                                      (4,581,059)         (3,433,694)         (3,433,694)         (4,623,675)
A012-2 Other Allowances (Excluding TA)                          (233,489)          (234,840)          (234,840)          (163,807)
A03   Operating Expenses                               4,731,153        4,658,464        4,658,464        4,130,410
A04   Employees Retirement Benefits                    9,596,831                                          295,000
A05   Grants, Subsidies and Write off Loans              1,749,036         827,000         827,000         441,500
A06   Transfers                                           55,000           56,100           56,100            2,200
A07    Interest Payment                                    20,000           20,000           20,000           10,000
       (Charged)                                           20,000           20,000           20,000           10,000
A09   Physical Assets                                     14,925         202,000         202,000         358,000
A10    Principal Repayments of Loans                       75,000           75,000           75,000           10,000
A12    Civil works                                           7,098           25,200           25,200           13,300
A13   Repairs and Maintenance                           227,710         337,059         337,059         161,410
               Total                                     27,741,237       15,000,000       15,000,000       15,719,000
              (Charged)                                         20,000            20,000            20,000            10,000
               (Voted)                                        27,721,237         14,980,000         14,980,000         15,709,000
                                             ____________________________________________________________

Page 62

No text layer on this page, see the official PDF.

Page 63

                               SECTION  VI
                            MINISTRY OF DEFENCE
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.
        27  Defence Division                                                      4,299,254

        28  Federal Government Educational Institutions
               in Cantonments and Garrisons                                        8,976,071
        29  Defence Services                                                  1,563,000,000

                                                                 Total :          1,576,275,325

Page 64

No text layer on this page, see the official PDF.

Page 65

NO. 027.- DEFENCE DIVISION                                            DEMANDS FOR GRANTS
                                  DEMAND NO. 027
                                                                                ( FC21M03 )
                                    DEFENCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEFENCE DIVISION.

                                Voted                              4,299,254

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

      FUNCTIONAL CLASSIFICATION
017    Research and Development General Public              1,458,536          1,356,965          1,498,965          1,516,886
        Services
025    Defence Administration                                  2,842,690          2,326,035          2,778,035          2,782,368
               Total                                            4,301,226          3,683,000          4,277,000          4,299,254
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,205,477        2,310,427        2,536,970        2,781,740
A011  Pay                                                     1,163,320          1,283,391          1,221,450          1,387,571
A011-1 Pay of Officers                                            (306,181)          (331,470)          (316,080)          (434,554)
A011-2 Pay of Other Staff                                         (857,139)          (951,921)          (905,370)          (953,017)
A012  Allowances                                             1,042,157          1,027,036          1,315,520          1,394,169
A012-1 Regular Allowances                                      (1,011,417)          (988,817)         (1,276,929)         (1,354,594)
A012-2 Other Allowances (Excluding TA)                           (30,740)            (38,219)            (38,591)            (39,575)
A02    Project Pre-Investment Analysis                                        2,000            1,600            2,000
A03   Operating Expenses                               1,252,180         788,196         786,669         911,924
A04   Employees Retirement Benefits                      41,198           24,046           23,679           18,008
A05   Grants, Subsidies and Write off Loans               354,124         136,300         165,940         116,208
A06   Transfers                                          182            300            350            360
A09   Physical Assets                                     80,958           51,757         390,976         104,908
A12    Civil works                                                            1,870                           15,000
A13   Repairs and Maintenance                           367,107         368,104         370,816         349,106
               Total                                       4,301,226        3,683,000        4,277,000        4,299,254
_________________________________________________________________________________________________________
      The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017    Research and Development Gener                        -3,000            -3,000
                                                       __________________________________________________
               Total - Recoveries                               -3,000            -3,000
                                                       __________________________________________________

Page 66

NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN                  DEMANDS FOR GRANTS
       CANTONMENTS AND GARRISONS
                                  DEMAND NO. 028
                                                                                ( FC21F18 )
          FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

                                Voted                              8,976,071

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
091    Pre & Primary Education Affairs &Service                 718,361           752,513           752,513           968,305
092    Secondary Education Affairs and Services               2,315,116          4,470,334          3,137,396          4,999,102
093    Tertiary Education Affairs and Services                  1,150,698          1,188,341          1,188,341          1,775,976
096    Administration                                           579,196           569,812           579,680          1,232,688
               Total                                            4,763,371          6,981,000          5,657,930          8,976,071
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      4,307,605        6,532,395        5,083,958        7,960,995
A011  Pay                                                     2,742,777          4,369,404          3,295,707          3,987,885
A011-1 Pay of Officers                                            (1,920,485)         (3,009,848)         (2,202,396)         (2,946,003)
A011-2 Pay of Other Staff                                         (822,292)         (1,359,556)         (1,093,311)         (1,041,882)
A012  Allowances                                             1,564,828          2,162,991          1,788,251          3,973,110
A012-1 Regular Allowances                                      (1,490,050)         (2,044,791)         (1,697,339)         (3,828,672)
A012-2 Other Allowances (Excluding TA)                           (74,778)          (118,200)            (90,912)          (144,438)
A03   Operating Expenses                               318,305         312,647         311,740         853,301
A04   Employees Retirement Benefits                        5,612            3,000            3,907            9,425
A05   Grants, Subsidies and Write off Loans               119,109         101,000         225,849         121,000
A06   Transfers                                           12,740           22,608           32,476           22,608
A09   Physical Assets                                                        4,675                             8,742
A13   Repairs and Maintenance                                               4,675
               Total                                       4,763,371        6,981,000        5,657,930        8,976,071

Page 67

NO. 029.- DEFENCE SERVICES                                           DEMANDS FOR GRANTS
                                  DEMAND NO. 029
                                                                                ( FC21D02 )
                                   DEFENCE SERVICES

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEFENCE SERVICES.

                                Voted                              1,563,000,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
021     Military Defence                                     1,315,931,907      1,370,000,000      1,480,245,203      1,563,000,000
               Total                                        1,315,931,907      1,370,000,000      1,480,245,203      1,563,000,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                   474,674,218      481,592,381      560,223,126      607,494,000
A012  Allowances                                          474,674,218        481,592,381        560,223,126        607,494,000
A012-1 Regular Allowances                                   (474,674,218)      (481,592,381)      (560,223,126)      (607,494,000)
A03   Operating Expenses                            320,206,566      327,135,657      356,323,239      368,915,258
A09   Physical Assets                                352,496,738      391,499,254      389,555,165      411,156,636
A12    Civil works                                     168,554,385      169,772,708      174,143,673      175,434,106
               Total                                   1,315,931,907    1,370,000,000    1,480,245,203    1,563,000,000
_________________________________________________________________________________________________________
      The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021     Military Defence                                     -4,332,687        -4,332,687        -3,071,699        -4,123,068
                                                       __________________________________________________
               Total - Recoveries                           -4,332,687        -4,332,687        -3,071,699        -4,123,068
                                                       __________________________________________________

Page 68

No text layer on this page, see the official PDF.

Page 69

                               SECTION  VII
                      MINISTRY OF DEFENCE PRODUCTION
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Defence Production.

Current Expenditure on Revenue Account

        30  Defence Production Division                                          915,543

                                                                 Total :               915,543

Page 70

No text layer on this page, see the official PDF.

Page 71

NO. 030.- DEFENCE PRODUCTION DIVISION                                  DEMANDS FOR GRANTS
                                  DEMAND NO. 030
                                                                                ( FC21D37 )
                               DEFENCE PRODUCTION DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEFENCE PRODUCTION DIVISION.

                                Voted                             915,543

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
025    Defence Administration                                  1,431,706           949,000           899,000           915,543
               Total                                            1,431,706           949,000           899,000           915,543
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       139,200         180,263         165,098         204,590
A011  Pay                                                      73,582            88,198            73,885            87,420
A011-1 Pay of Officers                                              (48,308)            (60,140)            (46,290)            (56,315)
A011-2 Pay of Other Staff                                           (25,274)            (28,058)            (27,595)            (31,105)
A012  Allowances                                               65,618            92,065            91,213           117,170
A012-1 Regular Allowances                                         (54,983)            (77,455)            (78,093)          (101,810)
A012-2 Other Allowances (Excluding TA)                           (10,635)            (14,610)            (13,120)            (15,360)
A03   Operating Expenses                                 74,173           77,962           99,758           85,396
A04   Employees Retirement Benefits                        5,093            5,300            9,675            6,500
A05   Grants, Subsidies and Write off Loans                  2,328            7,000            5,100            7,000
A06   Transfers                                                         100                           500
A09   Physical Assets                                   1,204,703         673,075         613,983         606,135
A13   Repairs and Maintenance                              6,209            5,300            5,386            5,422
               Total                                       1,431,706         949,000         899,000         915,543

Page 72

No text layer on this page, see the official PDF.

Page 73

                               SECTION  VIII
                        MINISTRY OF ECONOMIC AFFAIRS
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs.

Current Expenditure on Revenue Account

        31  Economic Affairs Division                                             681,062

        32  Miscellaneous Expenditure of Economic Affairs
              Division                                                            12,978,989

                                                                 Total :             13,660,051

Page 74

No text layer on this page, see the official PDF.

Page 75

NO. 031.- ECONOMIC AFFAIRS DIVISION                                     DEMANDS FOR GRANTS
                                  DEMAND NO. 031
                                                                                ( FC21E13 )
                                ECONOMIC AFFAIRS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the ECONOMIC AFFAIRS DIVISION.

                                Voted                             681,062

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                 494,502           697,000           679,000           681,062
         Affairs
               Total                                            494,502           697,000           679,000           681,062
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       336,377         419,507         405,297         488,830
A011  Pay                                                    178,571           200,840           168,858           208,080
A011-1 Pay of Officers                                            (104,676)          (119,192)            (92,210)          (110,300)
A011-2 Pay of Other Staff                                           (73,895)            (81,648)            (76,648)            (97,780)
A012  Allowances                                             157,806           218,667           236,439           280,750
A012-1 Regular Allowances                                       (138,144)          (175,292)          (191,594)          (233,725)
A012-2 Other Allowances (Excluding TA)                           (19,662)            (43,375)            (44,845)            (47,025)
A03   Operating Expenses                               124,523         229,193         220,103         137,599
A04   Employees Retirement Benefits                      11,544           13,500           13,500           19,200
A05   Grants, Subsidies and Write off Loans                  5,000           30,200           30,200           30,200
A09   Physical Assets                                     13,504            2,000            7,300            2,336
A13   Repairs and Maintenance                              3,554            2,600            2,600            2,897
               Total                                       494,502         697,000         679,000         681,062

Page 76

NO. 032.- MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION              DEMANDS FOR GRANTS
                                  DEMAND NO. 032
                                                                                ( FC21X19 )
                    MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for MISCELLANEOUS EXPDITURE OF
ECONOMIC AFFAIRS DIVISION.

                                Voted                              12,978,989

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
012    Foreign Economic Aid                                   1,856,843          3,305,000          2,062,554          2,288,814
014    Transfers                                                2,700,000          9,882,000          9,124,446         10,690,175
               Total                                            4,556,843         13,187,000         11,187,000         12,978,989
     OBJECT CLASSIFICATION
A03   Operating Expenses                                   2,407           19,015           19,015         144,004
A05   Grants, Subsidies and Write off Loans              2,700,000        6,000,000        5,000,000        4,865,000
A06   Transfers                                         1,854,436        3,135,985        2,022,331        2,102,035
A11   Investments                                                        4,032,000        4,145,654        5,867,950
               Total                                       4,556,843       13,187,000       11,187,000       12,978,989

Page 77

                               SECTION  IX
                             MINISTRY OF ENERGY
                                                      **********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
        33  Power Division                                                    355,367,763
        34  Petroleum Division                                                  71,675,297

        35  Geological Survey of Pakistan                                         1,157,138

                                                                 Total :            428,200,198

Page 78

No text layer on this page, see the official PDF.

Page 79

NO. 033.- POWER DIVISION                                              DEMANDS FOR GRANTS
                                  DEMAND NO. 033
                                                                                ( FC21W06 )
                                 POWER DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the POWER DIVISION.

                                Voted                              355,367,763

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and                            321,000,000        517,240,000        345,000,000
        Fiscal Affairs, External Affairs
014    Transfers                                                                 221,034        344,961,134
041    General Economic,Commercial & Labour                                   9,000,000          7,000,000         10,000,000
         Affairs
043    Fuel and Energy                                         154,692           238,966           358,866           367,763
               Total                                            154,692        330,460,000        869,560,000        355,367,763
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       100,790         237,419         244,169         265,818
A011  Pay                                                      51,530           130,187           130,187           137,619
A011-1 Pay of Officers                                              (34,349)            (78,859)            (78,859)            (80,053)
A011-2 Pay of Other Staff                                           (17,181)            (51,328)            (51,328)            (57,566)
A012  Allowances                                               49,260           107,232           113,982           128,199
A012-1 Regular Allowances                                         (43,279)            (97,322)          (103,172)          (117,889)
A012-2 Other Allowances (Excluding TA)                             (5,981)             (9,910)            (10,810)            (10,310)
A03   Operating Expenses                                 31,649           38,185         141,299           57,248
A04   Employees Retirement Benefits                        1,394            3,567            6,467            7,500
A05   Grants, Subsidies and Write off Loans                11,500      330,176,900      869,159,000      355,004,000
A06   Transfers                                                         800            400            800
A09   Physical Assets                                       7,529            1,210            6,601           27,582
A13   Repairs and Maintenance                              1,830            1,919            2,064            4,815
               Total                                       154,692      330,460,000      869,560,000      355,367,763

Page 80

NO. 034.- PETROLEUM DIVISION                                          DEMANDS FOR GRANTS
                                  DEMAND NO. 034
                                                                                ( FC21P28 )
                                  PETROLEUM DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the PETROLEUM DIVISION.

                                Voted                              71,675,297

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                   97,764           108,000           107,999           117,309
         Affairs
043    Fuel and Energy                                         501,557         20,531,000        341,531,500         71,557,988
               Total                                            599,321         20,639,000        341,639,499         71,675,297
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       465,301         503,516         490,910         536,007
A011  Pay                                                    280,060           292,051           273,369           295,191
A011-1 Pay of Officers                                            (164,479)          (168,855)          (158,600)          (170,153)
A011-2 Pay of Other Staff                                         (115,581)          (123,196)          (114,769)          (125,038)
A012  Allowances                                             185,241           211,465           217,541           240,816
A012-1 Regular Allowances                                       (165,495)          (188,575)          (196,797)          (221,726)
A012-2 Other Allowances (Excluding TA)                           (19,746)            (22,890)            (20,744)            (19,090)
A03   Operating Expenses                                 95,285         110,142         123,283         107,481
A04   Employees Retirement Benefits                      14,246           11,900           12,990            9,660
A05   Grants, Subsidies and Write off Loans                10,969       20,005,150      341,000,500       71,004,850
A09   Physical Assets                                     10,484            4,069            8,719           13,471
A13   Repairs and Maintenance                              3,036            4,223            3,097            3,828
               Total                                       599,321       20,639,000      341,639,499       71,675,297

Page 81

NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN                                DEMANDS FOR GRANTS
                                  DEMAND NO. 035
                                                                                ( FC21G05 )
                              GEOLOGICAL SURVEY OF PAKISTAN

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the GEOLOGICAL SURVEY OF PAKISTAN.

                                Voted                              1,157,138

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                 591,521           601,000           601,000           870,139
         Affairs
048    Research & Development Economic Affairs                                                                      286,999
               Total                                            591,521           601,000           601,000          1,157,138
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       449,631         478,214         478,214         663,000
A011  Pay                                                    252,099           249,322           249,322           300,256
A011-1 Pay of Officers                                            (119,237)          (118,016)          (118,016)          (155,432)
A011-2 Pay of Other Staff                                         (132,862)          (131,306)          (131,306)          (144,824)
A012  Allowances                                             197,532           228,892           228,892           362,744
A012-1 Regular Allowances                                       (170,896)          (205,603)          (205,603)          (325,567)
A012-2 Other Allowances (Excluding TA)                           (26,636)            (23,289)            (23,289)            (37,177)
A02    Project Pre-Investment Analysis                                                                     100,000
A03   Operating Expenses                               100,457         100,229         100,229         218,807
A04   Employees Retirement Benefits                      12,712           10,312           10,312           12,044
A05   Grants, Subsidies and Write off Loans                17,874            2,000            2,000           25,000
A09   Physical Assets                                       2,907            2,439            2,439           86,028
A13   Repairs and Maintenance                              7,940            7,806            7,806           52,259
               Total                                       591,521         601,000         601,000        1,157,138

Page 82

No text layer on this page, see the official PDF.

Page 83

                               SECTION X
           MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
                     NATIONAL HERITAGE AND CULTURE
                                                     **********

                                                                         2022-2023
                                                                     Budget
                                                                           Estimate
                                                              (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training

Current Expenditure on Revenue Account.

       36  Federal Education and Professional
             Training Division                                                   20,746,611
       37  Higher Education Commission (HEC)                                 66,025,000

       38   National Rehmatul-Lil-Alameen Authority                              140,000

       39   National Vocational & Technical Training
           Commission (NAVTTC)                                               469,196

       40   National Heritage and Culture Division                                2,438,353

                                                                       Total:-            89,819,160

Page 84

NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION              DEMANDS FOR GRANTS
                                  DEMAND NO. 036
                                                                                ( FC21P26 )
                    FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

                                Voted                              20,746,611

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
015    General Services                                        2,185,118          5,704,864          7,090,364          5,562,398
041    General Economic,Commercial & Labour                 157,459           163,197           162,477            48,164
         Affairs
091    Pre & Primary Education Affairs &Service                2,439,336          2,268,841          2,268,606          2,817,245
092    Secondary Education Affairs and Services               3,309,292          3,161,340          3,161,440          3,863,661
093    Tertiary Education Affairs and Services                  5,983,839          5,756,443          5,994,394          6,808,052
095    Subsidiary Services to Education                         186,294           188,972           190,579            88,204
096    Administration                                           582,855          1,274,911          1,374,911           563,297
097    Education Affairs,Services not Elsewhere                 288,463           340,231           358,074           311,707
        Classified
108    Others                                                  288,605           146,201           556,142           683,883
               Total                                          15,421,261         19,005,000         21,156,987         20,746,611
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     11,690,407       10,433,557       12,359,052       13,415,699
A011  Pay                                                     7,036,593          6,426,391          7,538,150          6,701,534
A011-1 Pay of Officers                                            (5,403,190)         (4,853,075)         (5,839,845)         (5,164,056)
A011-2 Pay of Other Staff                                        (1,633,403)         (1,573,316)         (1,698,305)         (1,537,478)
A012  Allowances                                             4,653,814          4,007,166          4,820,902          6,714,165
A012-1 Regular Allowances                                      (4,318,555)         (3,590,303)         (4,212,566)         (6,227,797)
A012-2 Other Allowances (Excluding TA)                          (335,259)          (416,863)          (608,336)          (486,368)
A02    Project Pre-Investment Analysis                       8,785           10,682           10,682            5,501
A03   Operating Expenses                               3,085,522        7,846,012        4,789,203        4,825,779
A04   Employees Retirement Benefits                     223,724         202,281         218,041         239,655
A05   Grants, Subsidies and Write off Loans               140,863         193,180        3,441,370        1,946,340
A06   Transfers                                           88,240           95,650           96,140           95,273
A09   Physical Assets                                     45,920           52,920           66,250           99,667
A13   Repairs and Maintenance                           137,800         170,718         176,249         118,697
               Total                                     15,421,261       19,005,000       21,156,987       20,746,611

Page 85

NO. 037.- HIGHER EDUCATION COMMISSION (HEC)                              DEMANDS FOR GRANTS
                                  DEMAND NO. 037
                                                                                ( FC21H09 )
                             HIGHER EDUCATION COMMISSION (HEC)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for HIGHER EDUCATION COMMISSION
(HEC).

                                Voted                              66,025,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
014    Transfers                                              67,548,195         66,250,000         65,025,000
093    Tertiary Education Affairs and Services                   943,125                             1,095,000         66,025,000
               Total                                          68,491,320         66,250,000         66,120,000         66,025,000
     OBJECT CLASSIFICATION
A03   Operating Expenses                               943,125        1,000,000        1,095,000        1,025,000
A05   Grants, Subsidies and Write off Loans             67,548,195       65,250,000       65,025,000       65,000,000
               Total                                     68,491,320       66,250,000       66,120,000       66,025,000

Page 86

NO. 038.- NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY                        DEMANDS FOR GRANTS
                                  DEMAND NO. 038
                                                                                ( FC21N24 )
                          NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY.

                                Voted                             140,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
096    Administration                                                                                                 140,000
               Total                                                                                                  140,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                                          33,248
A011  Pay                                                                                                             19,698
A011-1 Pay of Officers                                                                                                          (18,846)
A011-2 Pay of Other Staff                                                                                                        (852)
A012  Allowances                                                                                                      13,550
A012-1 Regular Allowances                                                                                                    (12,319)
A012-2 Other Allowances (Excluding TA)                                                                                          (1,231)
A02    Project Pre-Investment Analysis                                                                       10,000
A03   Operating Expenses                                                                                  96,752
               Total                                                                                        140,000

Page 87

NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION              DEMANDS FOR GRANTS
        (NAVTTC)
                                  DEMAND NO. 039
                                                                                ( FC21N20 )
                 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

                                Voted                             469,196

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
015    General Services                                        362,457           399,000           399,000           469,196
               Total                                            362,457           399,000           399,000           469,196
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       243,821         292,409         286,288         347,957
A011  Pay                                                    111,328           132,349           127,290           155,106
A011-1 Pay of Officers                                              (82,823)            (94,283)            (91,599)          (106,401)
A011-2 Pay of Other Staff                                           (28,505)            (38,066)            (35,691)            (48,705)
A012  Allowances                                             132,493           160,060           158,998           192,851
A012-1 Regular Allowances                                       (107,059)          (127,852)          (127,476)          (156,935)
A012-2 Other Allowances (Excluding TA)                           (25,434)            (32,208)            (31,522)            (35,916)
A03   Operating Expenses                               118,636         106,591         112,712         121,239
               Total                                       362,457         399,000         399,000         469,196

Page 88

NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION                          DEMANDS FOR GRANTS
                                  DEMAND NO. 040
                                                                                ( FC21N23 )
                           NATIONAL HERITAGE AND CULTURE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the NATIONAL HERITAGE AND CULTURE DIVISION.

                                Voted                              2,438,353

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             102,050           121,033           129,828           123,978
        Fiscal Affairs, External Affairs
041    General Economic,Commercial & Labour                 196,710           216,625           244,725           591,434
         Affairs
062   Community Development                                144,542           183,242           187,065           210,333
082    Cultural Services                                        897,667           779,453           746,435          1,026,585
095    Subsidiary Services to Education                           141              203              203              420
096    Administration                                              8,854              9,589            12,875            13,747
097    Education Affairs,Services not Elsewhere                 356,863           427,855           411,307           471,856
        Classified
               Total                                            1,706,827          1,738,000          1,732,438          2,438,353
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       669,968         885,370         790,841         969,611
A011  Pay                                                    397,551           494,895           410,044           458,905
A011-1 Pay of Officers                                            (203,301)          (264,554)          (212,931)          (246,397)
A011-2 Pay of Other Staff                                         (194,250)          (230,341)          (197,113)          (212,508)
A012  Allowances                                             272,417           390,475           380,797           510,706
A012-1 Regular Allowances                                       (212,980)          (329,213)          (322,881)          (407,342)
A012-2 Other Allowances (Excluding TA)                           (59,437)            (61,262)            (57,916)          (103,364)
A03   Operating Expenses                               702,145         757,395         803,311        1,308,093
A04   Employees Retirement Benefits                      16,025           15,684           14,794           22,405
A05   Grants, Subsidies and Write off Loans               286,526           40,755           38,264           51,659
A06   Transfers                                             5,700            3,600            3,510            5,410
A09   Physical Assets                                     15,121           19,046           44,837           46,443
A13   Repairs and Maintenance                            11,342           16,150           36,881           34,732
               Total                                       1,706,827        1,738,000        1,732,438        2,438,353

Page 89

                               SECTION  XI
                      MINISTRY OF FINANCE AND REVENUE
                                                      **********

                                                                         2022-2023
                                                                     Budget
                                                                            Estimate
                                                              (Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
       41  Finance Division                                                     2,609,969

       42  Other Expenditure of Finance Division                                 5,468,312

       43   Controller General of Accounts                                        9,496,757
       44  Superannuation Allowances And Pensions                          609,000,000
       45  Grants Subsidies and Miscellanious Expenditure                   1,079,430,000
           ---.   Provision for Pay and Pension Increase

       46  Revenue Division                                                      57,226

       47  Federal Board of Revenue                                           34,398,043

                                                                      Total:         1,740,460,307

Page 90

No text layer on this page, see the official PDF.

Page 91

NO. 041.- FINANCE DIVISION                                             DEMANDS FOR GRANTS
                                  DEMAND NO. 041
                                                                                ( FC21F05 )
                                       FINANCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FINANCE DIVISION.

                                Voted                              2,609,969

             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)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            1,459,002          1,980,000          2,082,692          2,609,969
        Fiscal Affairs, External Affairs
               Total                                            1,459,002          1,980,000          2,082,692          2,609,969
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,110,387        1,539,616        1,571,177        1,808,312
A011  Pay                                                    613,302           660,880           616,614           684,819
A011-1 Pay of Officers                                            (390,973)          (419,998)          (389,457)          (421,284)
A011-2 Pay of Other Staff                                         (222,329)          (240,882)          (227,157)          (263,535)
A012  Allowances                                             497,085           878,736           954,563          1,123,493
A012-1 Regular Allowances                                       (454,584)          (497,236)          (580,213)          (753,295)
A012-2 Other Allowances (Excluding TA)                           (42,501)          (381,500)          (374,350)          (370,198)
A03   Operating Expenses                               262,472         330,645         398,696         583,864
A04   Employees Retirement Benefits                      49,298           41,134           53,633           60,700
A05   Grants, Subsidies and Write off Loans                19,840           14,200           17,772           36,000
A09   Physical Assets                                       5,217           39,197           25,824         104,641
A13   Repairs and Maintenance                            11,788           15,208           15,590           16,452
               Total                                       1,459,002        1,980,000        2,082,692        2,609,969

Page 92

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION                           DEMANDS FOR GRANTS
                                  DEMAND NO. 042
                                                                                ( FC21Y07 )
                          OTHER EXPENDITURE OF FINANCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF FINANCE DIVISION.

                                Voted                              5,468,312

             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)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            4,343,205          4,808,063          4,885,497          5,439,739
        Fiscal Affairs, External Affairs
019    General Public Service Not Elsewhere Defined             24,815            25,937            25,453            28,573
               Total                                            4,368,020          4,834,000          4,910,950          5,468,312
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,210,353        2,592,131        2,616,122        2,747,927
A011  Pay                                                     1,248,396          1,322,761          1,283,328          1,287,427
A011-1 Pay of Officers                                            (332,414)          (392,519)          (364,634)          (369,822)
A011-2 Pay of Other Staff                                         (915,982)          (930,242)          (918,694)          (917,605)
A012  Allowances                                             961,957          1,269,370          1,332,794          1,460,500
A012-1 Regular Allowances                                       (806,759)         (1,055,390)         (1,120,514)         (1,257,935)
A012-2 Other Allowances (Excluding TA)                          (155,198)          (213,980)          (212,280)          (202,565)
A02    Project Pre-Investment Analysis                                      15,000           15,000
A03   Operating Expenses                               1,822,139        1,979,264        2,020,623        2,223,292
A04   Employees Retirement Benefits                      36,670           31,226           31,722           26,020
A05   Grants, Subsidies and Write off Loans               164,467           38,116           38,116           38,120
A06   Transfers                                          136            100            100            100
A09   Physical Assets                                   103,287         141,841         150,635         389,823
A13   Repairs and Maintenance                            30,968           36,322           38,632           43,030
               Total                                       4,368,020        4,834,000        4,910,950        5,468,312

Page 93

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS                              DEMANDS FOR GRANTS
                                  DEMAND NO. 043
                                                                                ( FC21C42 )
                            CONTROLLER GENERAL OF ACCOUNTS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the CONTROLLER GENERAL OF ACCOUNTS.

                                Voted                              9,496,757

             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)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            7,402,465          7,720,000          9,240,000          9,496,757
        Fiscal Affairs, External Affairs
               Total                                            7,402,465          7,720,000          9,240,000          9,496,757
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      4,779,064        4,859,321        5,555,562        6,327,061
A011  Pay                                                     2,608,378          2,833,565          2,719,771          2,817,388
A011-1 Pay of Officers                                            (2,324,149)         (2,481,606)         (2,403,312)         (2,458,597)
A011-2 Pay of Other Staff                                         (284,229)          (351,959)          (316,459)          (358,791)
A012  Allowances                                             2,170,686          2,025,756          2,835,791          3,509,673
A012-1 Regular Allowances                                      (1,874,907)         (1,720,291)         (2,574,926)         (3,023,998)
A012-2 Other Allowances (Excluding TA)                          (295,779)          (305,465)          (260,865)          (485,675)
A03   Operating Expenses                               856,897        1,008,190        1,477,164        1,909,945
A04   Employees Retirement Benefits                     229,661         196,379         296,752         315,441
A05   Grants, Subsidies and Write off Loans               344,484           86,576         307,987         176,037
A09   Physical Assets                                   1,165,641        1,541,607        1,573,898         717,149
A13   Repairs and Maintenance                            26,718           27,927           28,637           51,124
               Total                                       7,402,465        7,720,000        9,240,000        9,496,757

Page 94

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

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for SUPERANNUATION ALLOWANCES
AND PENSIONS.

                                      Total                         609,000,000
                                    (Charged)               Rs.    3,458,300
                                      (Voted)                 Rs.    605,541,700

             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)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and                            480,000,000        540,000,000        609,000,000
        Fiscal Affairs, External Affairs
               Total                                                           480,000,000        540,000,000        609,000,000
              (Charged)                                                   3,480,000        3,480,000        3,458,300
               (Voted)                                                  476,520,000      536,520,000      605,541,700
                                             ____________________________________________________________
     OBJECT CLASSIFICATION
A04   Employees Retirement Benefits                                  480,000,000      540,000,000      609,000,000
       (Charged)                                                           3,480,000        3,480,000        3,458,300
        (Voted)                                                         476,520,000      536,520,000      605,541,700
               Total                                                    480,000,000      540,000,000      609,000,000
              (Charged)                                                          3,480,000          3,480,000          3,458,300
               (Voted)                                                         476,520,000        536,520,000        605,541,700
                                             ____________________________________________________________

Page 95

NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE                  DEMANDS FOR GRANTS
                                  DEMAND NO. 045
                                                                        ( FC21G01 / FC24G01 )
                     GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.

                                      Total                          1,079,430,000
                                    (Charged)               Rs.    22,000,000
                                      (Voted)                 Rs.    1,057,430,000

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

                                                                                   (Rupees in Thousands)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and                            264,600,000        129,796,551        186,500,000
        Fiscal Affairs, External Affairs
014    Transfers                                            695,836,046        909,893,100        653,795,000        892,930,000
041    General Economic,Commercial & Labour                                   4,400,000
         Affairs
               Total                                         695,836,046      1,178,893,100        783,591,551      1,079,430,000
              (Charged)                                 16,848,806       19,250,000       19,250,000       22,000,000
               (Voted)                                  678,987,240    1,159,643,100      764,341,551    1,057,430,000
                                             ____________________________________________________________
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       266,000         180,000         198,442        3,140,000
A011  Pay                                                    136,695            81,000            97,765            92,841
A011-1 Pay of Officers                                            (136,064)            (81,000)            (97,765)            (92,841)
A012  Allowances                                             129,305            99,000           100,677          3,047,159
A012-1 Regular Allowances                                       (129,305)            (99,000)          (100,677)         (3,047,159)
A03   Operating Expenses                               1,562,100        3,763,100        1,721,558        2,595,000
A04   Employees Retirement Benefits                                                                        15,000
A05   Grants, Subsidies and Write off Loans           694,007,946    1,164,950,000      781,671,551    1,071,680,000
       (Charged)                                        16,848,806       19,250,000       19,250,000       22,000,000
        (Voted)                                         677,159,140    1,145,700,000      762,421,551    1,049,680,000
A11   Investments                                                      10,000,000                         2,000,000
               Total                                    695,836,046    1,178,893,100      783,591,551    1,079,430,000
              (Charged)                                      16,848,806         19,250,000         19,250,000         22,000,000
               (Voted)                                       678,987,240      1,159,643,100        764,341,551      1,057,430,000
                                             ____________________________________________________________

Page 96

NO.  ---.-  PROVISION FOR PAY & PENSION INCREASE                           DEMANDS FOR GRANTS
                                  DEMAND NO. ---
                                                                                ( FC21P50 )
                              PROVISION FOR PAY & PENSION INCREASE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 for PROVISION FOR PAY & PENSION
INCREASE.

                                Voted

             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)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
014    Transfers                                                               160,000,000
               Total                                                           160,000,000
     OBJECT CLASSIFICATION
A05   Grants, Subsidies and Write off Loans                            160,000,000
               Total                                                    160,000,000

Page 97

NO. 046.- REVENUE DIVISION                                            DEMANDS FOR GRANTS
                                  DEMAND NO. 046
                                                                                ( FC21R06 )
                                   REVENUE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the REVENUE DIVISION.

                                Voted                             57,226

             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)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and              37,281            76,706            57,000            57,226
        Fiscal Affairs, External Affairs
               Total                                             37,281            76,706            57,000            57,226
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        27,864           55,990           43,858           42,627
A011  Pay                                                      14,336            26,083            17,365            17,250
A011-1 Pay of Officers                                                 (8,646)            (17,662)             (9,610)            (10,172)
A011-2 Pay of Other Staff                                             (5,690)             (8,421)             (7,755)             (7,078)
A012  Allowances                                               13,528            29,907            26,493            25,377
A012-1 Regular Allowances                                         (12,001)            (23,502)            (21,943)            (22,877)
A012-2 Other Allowances (Excluding TA)                             (1,527)             (6,405)             (4,550)             (2,500)
A03   Operating Expenses                                   5,234           10,559            8,620            9,294
A04   Employees Retirement Benefits                        3,493            2,539            2,403            900
A05   Grants, Subsidies and Write off Loans                                   5,300            247            2,600
A06   Transfers                                                         953
A09   Physical Assets                                    462            701            1,208            1,216
A13   Repairs and Maintenance                            228            664            664            589
               Total                                        37,281           76,706           57,000           57,226

Page 98

NO. 047.- FEDERAL BOARD OF REVENUE                                    DEMANDS FOR GRANTS
                                  DEMAND NO. 047
                                                                                ( FC21J12 )
                                FEDERAL BOARD OF REVENUE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL BOARD OF REVENUE.

                                Voted                              34,398,043

             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)
                                                  2020-2021       2021-2022       2021-2022         2022-2023
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and           29,715,920         28,800,294         34,232,794         34,398,043
        Fiscal Affairs, External Affairs
               Total                                          29,715,920         28,800,294         34,232,794         34,398,043
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     17,858,427       22,549,785       19,903,566       23,713,785
A011  Pay                                                     7,903,956         10,435,547          8,520,398         10,012,795
A011-1 Pay of Officers                                            (4,111,065)         (5,567,252)         (4,323,146)         (5,434,916)
A011-2 Pay of Other Staff                                        (3,792,891)         (4,868,295)         (4,197,252)         (4,577,879)
A012  Allowances                                             9,954,471         12,114,238         11,383,168         13,700,990
A012-1 Regular Allowances                                      (9,161,745)        (11,143,130)        (10,449,078)        (12,700,555)
A012-2 Other Allowances (Excluding TA)                          (792,726)          (971,108)          (934,090)         (1,000,435)
A03   Operating Expenses                               9,085,497        5,197,987        9,223,404        6,495,653
A04   Employees Retirement Benefits                     688,684         422,020         610,406         491,004
A05   Grants, Subsidies and Write off Loans               847,704           91,047         628,622         161,031
A06   Transfers                                             4,411           17,929         318,715           11,863
A09   Physical Assets                                   586,004         108,261        2,216,984        3,169,543
A12    Civil works                                                                           10,062
A13   Repairs and Maintenance                           645,193         413,265        1,321,035         355,164
               Total                                     29,715,920       28,800,294       34,232,794       34,398,043

Page 99

                               SECTION XII
                         MINISTRY OF FOREIGN AFFAIRS
                                                       ********

                                                                          2022-2023
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs

Current Expenditure on Revenue Account

        48  Foreign Affairs Division                                              2,284,099

        49   Foreign Missions                                                  25,057,000

                                                                 Total :            27,341,099

Page 100

No text layer on this page, see the official PDF.