Demands for Grants and Appropriations, part 3
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.
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Page 201
SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
87 Science and Technology Division 11,611,627
Total : 11,611,627Page 202
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Page 203
NO. 087.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the SCIENCE AND TECHNOLOGY DIVISION.
Voted 11,611,627
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 175,000 240,000
016 Basic Research 6,068,018 6,205,040 6,950,903 7,490,481
017 Research and Development General Public 3,288,410 3,388,550 3,450,550 3,743,035
Services
044 Mining and Manufacturing 123,678 127,410 126,410 138,111
107 Administration 341,607 480,000 531,137
Total 9,821,713 10,201,000 11,059,000 11,611,627
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,463,822 5,826,746 6,409,558 6,575,051
A011 Pay 3,849,635 3,823,153 4,367,321 4,014,358
A011-1 Pay of Officers (2,166,940) (2,139,108) (2,403,028) (2,371,549)
A011-2 Pay of Other Staff (1,682,695) (1,684,045) (1,964,293) (1,642,809)
A012 Allowances 1,614,187 2,003,593 2,042,237 2,560,693
A012-1 Regular Allowances (1,457,843) (1,851,071) (1,881,882) (2,406,878)
A012-2 Other Allowances (Excluding TA) (156,344) (152,522) (160,355) (153,815)
A02 Project Pre-Investment Analysis 108,649 159,600 135,940 202,400
A03 Operating Expenses 926,268 862,658 1,213,260 1,217,210
A04 Employees Retirement Benefits 1,969,229 2,147,207 2,063,124 2,226,720
A05 Grants, Subsidies and Write off Loans 1,270,037 1,097,181 1,292,681 1,296,982
A06 Transfers 41,639 40,380 41,130 32,300
A09 Physical Assets 6,359 37,850 47,240 28,023
A13 Repairs and Maintenance 35,710 29,378 31,067 32,941
Total 9,821,713 10,201,000 11,234,000 11,611,627Page 204
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Page 205
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
88 States and Frontier Regions Division 786,676
Total : 786,676Page 206
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Page 207
NO. 088.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the STATES AND FRONTIER REGIONS DIVISION.
Voted 786,676
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
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 140,357 176,460 181,460 197,249
032 Police 1,849,540
107 Administration 441,277 595,000 590,444 589,427
Total 581,634 2,621,000 771,904 786,676
OBJECT CLASSIFICATION
A01 Employees Related Expenses 469,974 2,324,357 597,621 601,021
A011 Pay 233,601 1,055,977 297,134 251,776
A011-1 Pay of Officers (69,676) (101,546) (94,335) (82,728)
A011-2 Pay of Other Staff (163,925) (954,431) (202,799) (169,048)
A012 Allowances 236,373 1,268,380 300,487 349,245
A012-1 Regular Allowances (198,256) (1,197,340) (249,041) (295,771)
A012-2 Other Allowances (Excluding TA) (38,117) (71,040) (51,446) (53,474)
A03 Operating Expenses 69,997 130,713 103,040 104,909
A04 Employees Retirement Benefits 23,456 25,790 25,890 32,347
A05 Grants, Subsidies and Write off Loans 9,812 30,710 30,110 33,810
A06 Transfers 85,250 300
A09 Physical Assets 2,835 4,293 5,078 4,876
A13 Repairs and Maintenance 5,560 19,887 10,165 9,413
Total 581,634 2,621,000 771,904 786,676Page 208
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Page 209
SECTION XXXVI
MINISTRY OF WATER RESOURCES
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
89 Water Resource Division 2,064,000
Total : 2,064,000Page 210
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Page 211
NO. 089.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the WATER RESOURCES DIVISION.
Voted 2,064,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 454,659 523,000 2,605,640 1,564,000
107 Administration 500,000
Total 454,659 523,000 2,605,640 2,064,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 244,529 360,545 357,852 633,195
A011 Pay 157,467 217,235 203,877 357,332
A011-1 Pay of Officers (90,556) (130,284) (120,899) (200,150)
A011-2 Pay of Other Staff (66,911) (86,951) (82,978) (157,182)
A012 Allowances 87,062 143,310 153,975 275,863
A012-1 Regular Allowances (77,333) (119,640) (131,725) (248,270)
A012-2 Other Allowances (Excluding TA) (9,729) (23,670) (22,250) (27,593)
A02 Project Pre-Investment Analysis 120,000
A03 Operating Expenses 176,329 92,422 103,257 1,039,995
A04 Employees Retirement Benefits 8,730 5,400 6,600 207,350
A05 Grants, Subsidies and Write off Loans 9,874 8,500 8,500 4,300
A06 Transfers 98 500 2,067,090 2,510
A09 Physical Assets 6,098 44,013 45,038 36,400
A13 Repairs and Maintenance 9,001 11,620 17,303 20,250
Total 454,659 523,000 2,605,640 2,064,000Page 212
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Page 213
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 214
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Page 215
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Capital Account.
90 Federal Miscellaneous Investments and
Other Loans and Advances 101,101,000
Total : 101,101,000Page 216
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Page 217
NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 090
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted 101,101,000
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
014 Transfers 139,292,115 99,214,000 84,627,000 101,101,000
Total 139,292,115 99,214,000 84,627,000 101,101,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,400,000 2,163,990
A011 Pay 4,400,000 2,163,990
A011-1 Pay of Officers (4,400,000) (2,163,990)
A06 Transfers 4,200 8,000 8,000 5,600
A08 Loans and Advances 134,587,915 77,306,000 80,455,010 60,885,400
A11 Investments 300,000 21,900,000 2,000,000 40,210,000
Total 139,292,115 99,214,000 84,627,000 101,101,000Page 218
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Page 219
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 220
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Page 221
SECTION I
MINISTRY OF AVIATION
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of AviationMstr
y of
Development Expenditure on Revenue Account.
91. Development Expenditure of Aviation Division 2,484,871
Total : 2,484,871Page 222
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Page 223
NO. 091.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted 2,484,871
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 434,871
041 General Economic,Commercial & Labour 40,000
Affairs
045 Construction and Transport 2,005,000
063 Water Supply 5,000
Total 2,484,871
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,231
A011 Pay 7,310
A011-1 Pay of Officers (3,810)
A011-2 Pay of Other Staff (3,500)
A012 Allowances 1,921
A012-1 Regular Allowances (1,571)
A012-2 Other Allowances (Excluding TA) (350)
A03 Operating Expenses 377,760
A09 Physical Assets 62,150
A12 Civil works 2,035,730
Total 2,484,871
(In Foreign Exchange) (5,000)
(Own Resources)
(Foreign Aid) (5,000)
(In Local Currency) (2,479,871)
__________________________________________________Page 224
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Page 225
SECTION II
CABINET SECRETARIAT
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 71,366,316
--- Development Expenditure of Aviation Division
93. Development Expenditure of Establishment Division 425,000
--- Development Expenditure of Poverty Alleviation
and Social Safety Division
94. Development Expenditure of SUPARCO 7,395,092
Total : 79,186,408Page 226
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Page 227
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted 71,366,316
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 1,545,100 66,146 105,521 500,000
Fiscal Affairs, External Affairs
014 Transfers 46,000,000 64,190,000 70,000,000
044 Mining and Manufacturing 80,000 80,000 80,000 807,500
047 Other Industries 55,215 42,742 42,742
095 Subsidiary Services to Education 46,112 36,892 58,816
Total 1,680,315 46,235,000 64,455,155 71,366,316
OBJECT CLASSIFICATION
A01 Employees Related Expenses 38,989 39,793 37,442 115,141
A011 Pay 32,516 33,320 30,969 115,041
A011-1 Pay of Officers (27,736) (27,694) (26,866) (93,575)
A011-2 Pay of Other Staff (4,780) (5,626) (4,103) (21,466)
A012 Allowances 6,473 6,473 6,473 100
A012-1 Regular Allowances (5,063) (5,063) (5,063)
A012-2 Other Allowances (Excluding TA) (1,410) (1,410) (1,410) (100)
A02 Project Pre-Investment Analysis 450,000
A03 Operating Expenses 1,635,560 79,961 79,534 696,700
A05 Grants, Subsidies and Write off Loans 46,000,000 64,190,000 70,000,000
A06 Transfers 2 2 2
A09 Physical Assets 3,451 46,785 40,343 98,975
A12 Civil works 66,146 105,521
A13 Repairs and Maintenance 2,313 2,313 2,313 5,500
Total 1,680,315 46,235,000 64,455,155 71,366,316Page 228
NO. ---.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF 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
014 Transfers 1,644,995 1,144,995
032 Police 182,626 627,362 535,542
041 General Economic,Commercial & Labour 30,342 1,285,844 46,950
Affairs
Total 212,968 3,558,201 1,727,487
OBJECT CLASSIFICATION
A01 Employees Related Expenses 989 110,300 75,998
A011 Pay 989 85,000 51,998
A011-1 Pay of Officers (61,000) (51,000)
A011-2 Pay of Other Staff (989) (24,000) (998)
A012 Allowances 25,300 24,000
A012-1 Regular Allowances (1,300)
A012-2 Other Allowances (Excluding TA) (24,000) (24,000)
A03 Operating Expenses 25,738 303,658 209,075
A09 Physical Assets 13,111 30,450 12,000
A12 Civil works 173,130 3,113,793 1,430,414
Total 212,968 3,558,201 1,727,487
(In Foreign Exchange) (1,686,108) (1,686,108)
(Own Resources) (500,000) (500,000)
(Foreign Aid) (1,186,108) (1,186,108)
(In Local Currency) (1,872,093) (1,872,093) (1,727,487)
__________________________________________________Page 229
NO. 093.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 425,000
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 692 20,000 2,936 50,000
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 328,854 328,854 176,542 375,000
Total 329,546 348,854 179,478 425,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,688 14,682 4,632 71,248
A011 Pay 7,544 11,822 4,270 70,396
A011-1 Pay of Officers (5,473) (9,073) (3,425) (68,104)
A011-2 Pay of Other Staff (2,071) (2,749) (845) (2,292)
A012 Allowances 2,144 2,860 362 852
A012-1 Regular Allowances (1,144) (1,360) (362) (852)
A012-2 Other Allowances (Excluding TA) (1,000) (1,500)
A03 Operating Expenses 319,858 326,042 174,598 336,852
A06 Transfers 100
A09 Physical Assets 7,880 248 16,700
A13 Repairs and Maintenance 250 100
Total 329,546 348,854 179,478 425,000Page 230
NO. ---.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION AND DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
DEMAND NO. ---
( FC22D94 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF 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
109 Social Protection (Not elsewhere class.) 59,398 598,910 357,346
Total 59,398 598,910 357,346
OBJECT CLASSIFICATION
A01 Employees Related Expenses 15,252 93,252 80,400
A011 Pay 15,252 91,436 80,400
A011-1 Pay of Officers (15,252) (90,621) (80,400)
A011-2 Pay of Other Staff (815)
A012 Allowances 1,816
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,816)
A03 Operating Expenses 10,860 32,885 15,632
A05 Grants, Subsidies and Write off Loans 413,000 218,445
A09 Physical Assets 22,208 54,273 32,730
A13 Repairs and Maintenance 11,078 5,500 10,139
Total 59,398 598,910 357,346Page 231
NO. 094.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 094
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted 7,395,092
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
045 Construction and Transport 1,457,801 7,368,864 3,182,619 7,395,092
Total 1,457,801 7,368,864 3,182,619 7,395,092
OBJECT CLASSIFICATION
A01 Employees Related Expenses 24,940 16,135 16,135 16,402
A011 Pay 10,890 7,045 7,045 16,402
A011-1 Pay of Officers (6,404) (3,501) (3,501)
A011-2 Pay of Other Staff (4,486) (3,544) (3,544) (16,402)
A012 Allowances 14,050 9,090 9,090
A012-1 Regular Allowances (14,050) (9,090) (9,090)
A02 Project Pre-Investment Analysis 871,102
A03 Operating Expenses 308,017 1,873,808 1,355,486 630,527
A09 Physical Assets 677,318 5,333,888 1,672,624 5,405,636
A12 Civil works 447,526 145,033 138,374 471,425
Total 1,457,801 7,368,864 3,182,619 7,395,092
(In Foreign Exchange) (6,040,068) (6,040,068) (1,904,999) (6,208,300)
(Own Resources) (4,040,068) (4,040,068) (1,904,999) (4,905,194)
(Foreign Aid) (2,000,000) (2,000,000) (1,303,106)
(In Local Currency) (1,328,796) (1,328,796) (1,277,620) (1,186,792)
__________________________________________________Page 232
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Page 233
SECTION III
MINISTRY OF CLIMATE CHANGE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
95. Development Expenditure of Climate Change Division 9,600,000
Total : 9,600,000Page 234
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Page 235
NO. 095.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D75 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted 9,600,000
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
055 Administration of Environment Protection 5,951,003 14,327,000 9,573,433 9,600,000
Total 5,951,003 14,327,000 9,573,433 9,600,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 131,871 200,495 157,005 207,360
A011 Pay 131,871 199,995 155,835 206,260
A011-1 Pay of Officers (120,867) (157,060) (140,601) (185,720)
A011-2 Pay of Other Staff (11,004) (42,935) (15,234) (20,540)
A012 Allowances 500 1,170 1,100
A012-1 Regular Allowances (500) (1,170) (1,100)
A02 Project Pre-Investment Analysis 3,000
A03 Operating Expenses 868,192 2,521,652 134,148 1,329,590
A05 Grants, Subsidies and Write off Loans 4,949,020 11,594,803 9,275,250 7,800,000
A09 Physical Assets 591 2,500 230 252,700
A13 Repairs and Maintenance 1,329 7,550 6,800 7,350
Total 5,951,003 14,327,000 9,573,433 9,600,000Page 236
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Page 237
SECTION IV
MINISTRY OF COMMERCE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
96. Development Expenditure of Commerce Division 1,174,440
Total : 1,174,440Page 238
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Page 239
NO. 096.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF
COMMERCE DIVISION.
Voted 1,174,440
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
041 General Economic,Commercial & Labour 676,500 1,613,500 1,129,450 1,174,440
Affairs
Total 676,500 1,613,500 1,129,450 1,174,440
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 300,000 294,390
A11 Investments 376,500 1,313,500 835,060 1,174,440
A12 Civil works 300,000
Total 676,500 1,613,500 1,129,450 1,174,440Page 240
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Page 241
SECTION V
MINISTRY OF COMMUNICATIONS
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
97. Development Expenditure of Communications Division 9,250,000
Total : 9,250,000Page 242
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Page 243
NO. 097.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 9,250,000
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
045 Construction and Transport 215,521 286,518 157,690 9,170,000
046 Communications 164,804 67,890 80,000
Total 215,521 451,322 225,580 9,250,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,304
A011 Pay 3,104
A011-1 Pay of Officers (2,720)
A011-2 Pay of Other Staff (384)
A012 Allowances 3,200
A012-1 Regular Allowances (1,500)
A012-2 Other Allowances (Excluding TA) (1,700)
A02 Project Pre-Investment Analysis 52,446
A03 Operating Expenses 13,800
A05 Grants, Subsidies and Write off Loans 9,070,000
A09 Physical Assets 1,200
A12 Civil works 215,521 375,972 225,580 180,000
A13 Repairs and Maintenance 1,600
Total 215,521 451,322 225,580 9,250,000Page 244
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Page 245
SECTION VI
MINISTRY OF DEFENCE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
98. Development Expenditure of Defence Division 2,232,090
99. Development Expenditure of Survey of Pakistan 500,000
Total : 2,732,090Page 246
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Page 247
NO. 098.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted 2,232,090
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 775,101 464,618 111,000
Services
021 Military Defence 125,000 1,400,000 1,895,055 1,713,575
025 Defence Administration 47,350
073 Hospital Services 25,000 50,000
093 Tertiary Education Affairs and Services 46,781 40,667 58,667 357,515
Total 946,882 1,977,635 1,953,722 2,232,090
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,980 1,223 23,193
A011 Pay 18,980 1,223 22,343
A011-1 Pay of Officers (14,280) (581) (17,425)
A011-2 Pay of Other Staff (4,700) (642) (4,918)
A012 Allowances 850
A012-1 Regular Allowances (50)
A012-2 Other Allowances (Excluding TA) (800)
A02 Project Pre-Investment Analysis 104 124,266 151,572
A03 Operating Expenses 58,784 29,261 138,661
A09 Physical Assets 715,347 141,880 362,352
A10 Principal Repayments of Loans 50
A12 Civil works 946,778 1,060,258 1,781,358 1,531,385
A13 Repairs and Maintenance 24,877
Total 946,882 1,977,635 1,953,722 2,232,090
(In Foreign Exchange)
(Own Resources) (504,434) (504,434)
(Foreign Aid) (5,151)
(In Local Currency) (1,473,201) (1,473,201) (1,953,722) (2,226,939)
__________________________________________________Page 248
NO. 099.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22S01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted 500,000
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
017 Research and Development General Public 1,501,969 392,547 500,000
Services
Total 1,501,969 392,547 500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 91,575 57,023 56,099
A011 Pay 79,021 49,523 50,099
A011-1 Pay of Officers (28,389) (17,471) (22,712)
A011-2 Pay of Other Staff (50,632) (32,052) (27,387)
A012 Allowances 12,554 7,500 6,000
A012-1 Regular Allowances (9,554) (7,500) (6,000)
A012-2 Other Allowances (Excluding TA) (3,000)
A03 Operating Expenses 1,312,524 281,026 426,401
A09 Physical Assets 73,650 31,209 9,500
A12 Civil works 20,500 4,989
A13 Repairs and Maintenance 3,720 18,300 8,000
Total 1,501,969 392,547 500,000Page 249
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
100. Development Expenditure of
Defence Production Division 2,200,000
Total : 2,200,000Page 250
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Page 251
NO. 100.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D56 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted 2,200,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,745,000 1,305,700 2,200,000
Total 1,745,000 1,305,700 2,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,327 52,100
A011 Pay 8,327 52,100
A011-1 Pay of Officers (7,184) (36,476)
A011-2 Pay of Other Staff (1,143) (15,624)
A02 Project Pre-Investment Analysis 90,000
A03 Operating Expenses 9,063 33,080
A09 Physical Assets 1,745,000 1,287,264 2,003,220
A12 Civil works 20,000
A13 Repairs and Maintenance 1,046 1,600
Total 1,745,000 1,305,700 2,200,000Page 252
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Page 253
SECTION VIII
MINISTRY OF ENERGY
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
101. Development Expenditure of Power Division 7,952,990
Total : 7,952,990Page 254
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Page 255
NO. 101.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPEDITURE OF
POWER DIVISION.
Voted 7,952,990
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
043 Fuel and Energy 1,368,640 19,361,999 1,654,899 7,952,990
Total 1,368,640 19,361,999 1,654,899 7,952,990
OBJECT CLASSIFICATION
A03 Operating Expenses 400,000
A05 Grants, Subsidies and Write off Loans 1,368,640 19,361,999 1,654,899 7,552,990
Total 1,368,640 19,361,999 1,654,899 7,952,990
(In Foreign Exchange) (2,300,000)
(Own Resources)
(Foreign Aid) (2,300,000)
(In Local Currency) (19,361,999) (19,361,999) (1,654,899) (5,652,990)
__________________________________________________Page 256
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Page 257
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND 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
National Heritage and Culture
Development Expenditure on Revenue Account.
102. Development Expenditure of Federal Education
and Professional Training Division 3,139,597
103. Development Expenditure of Higher Education
Commission (HEC) 44,178,907
104. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 4,100,000
105. Development Expenditure of National Heritage
and Culture Division 550,000
Total : 51,968,504Page 258
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Page 259
NO. 102.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 102
( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 3,139,597
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 146,341 117,072 150,742
Fiscal Affairs, External Affairs
091 Pre & Primary Education Affairs &Service 42,355 18,297 5,304 9,087
092 Secondary Education Affairs and Services 22,868 475,157 3,796 7,162
093 Tertiary Education Affairs and Services 1,304,308 2,128,425 59,836,080 1,242,274
097 Education Affairs,Services not Elsewhere 140,139 1,716,780 1,483,656 1,730,332
Classified
Total 1,509,670 4,485,000 61,445,908 3,139,597
OBJECT CLASSIFICATION
A01 Employees Related Expenses 28,585 143,520 59,892 234,061
A011 Pay 26,869 140,020 59,652 233,821
A011-1 Pay of Officers (23,465) (64,940) (48,141) (193,492)
A011-2 Pay of Other Staff (3,404) (75,080) (11,511) (40,329)
A012 Allowances 1,716 3,500 240 240
A012-1 Regular Allowances (1,647) (3,000) (140) (240)
A012-2 Other Allowances (Excluding TA) (69) (500) (100)
A02 Project Pre-Investment Analysis 6,000 7,000
A03 Operating Expenses 94,398 1,737,836 1,353,126 1,645,463
A06 Transfers 51,997 180,199 128,358 158,687
A09 Physical Assets 81,782 251,937 72,331 149,366
A11 Investments 50
A12 Civil works 1,184,325 2,115,483 59,804,457 729,860
A13 Repairs and Maintenance 68,583 50,025 27,744 215,110
Total 1,509,670 4,485,000 61,445,908 3,139,597
(In Foreign Exchange) (1,160,396) (1,160,396) (1,160,396) (1,000,000)
(Own Resources)
(Foreign Aid) (1,160,396) (1,160,396) (1,160,396) (1,000,000)
(In Local Currency) (3,324,604) (3,324,604) (60,285,512) (2,139,597)
__________________________________________________Page 260
NO. 103.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 103
( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted 44,178,907
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
093 Tertiary Education Affairs and Services 42,450,000 22,012,383 44,178,907
Total 42,450,000 22,012,383 44,178,907
OBJECT CLASSIFICATION
A03 Operating Expenses 4,000,000
A05 Grants, Subsidies and Write off Loans 42,450,000 22,012,383 40,178,907
Total 42,450,000 22,012,383 44,178,907
(In Foreign Exchange) (2,000,000) (2,000,000) (6,165,023)
(Own Resources) (5,915,023)
(Foreign Aid) (2,000,000) (2,000,000) (250,000)
(In Local Currency) (40,450,000) (40,450,000) (22,012,383) (38,013,884)
__________________________________________________Page 261
NO. 104.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 104
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPD. OF NATIONAL
VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 4,100,000
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
015 General Services 2,446,499 5,215,000 3,107,500 4,100,000
Total 2,446,499 5,215,000 3,107,500 4,100,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,446,499 5,215,000 3,107,500 4,100,000
Total 2,446,499 5,215,000 3,107,500 4,100,000Page 262
NO. 105.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
DEMAND NO. 105
( FC22N01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 550,000
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
011 Executive & Legislative Organs,Financial and 40,935 14,000 37,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 13,099 55,904 26,959 296,504
Affairs
082 Cultural Services 40,539 10,000 3,000 160,996
097 Education Affairs,Services not Elsewhere 19,087 5,500 55,500
Classified
Total 53,638 125,926 49,459 550,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,219 7,087 15,014
A011 Pay 27,219 7,087 15,014
A011-1 Pay of Officers (24,981) (6,667) (13,160)
A011-2 Pay of Other Staff (2,238) (420) (1,854)
A03 Operating Expenses 53,638 86,741 30,859 509,338
A09 Physical Assets 11,466 6,013 19,548
A12 Civil works 5,500 5,500
A13 Repairs and Maintenance 500 600
Total 53,638 125,926 49,459 550,000Page 263
SECTION X
MINISTRY OF FINANCE, REVENUE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
106. Development Expenditure of Finance Division 1,659,997
107. Other Development Expenditure 134,805,627
108. Development Expenditure of Revenue Division 3,188,639
Total : 139,654,263Page 264
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Page 265
NO. 106.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 106
( FC22D14 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted 1,659,997
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 13,715 835,844 479,829 1,459,997
Fiscal Affairs, External Affairs
045 Construction and Transport 200,000
Total 13,715 835,844 479,829 1,659,997
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,680 65,958 25,203 94,255
A011 Pay 4,680 62,100 24,022 92,955
A011-1 Pay of Officers (4,220) (57,220) (21,618) (85,660)
A011-2 Pay of Other Staff (460) (4,880) (2,404) (7,295)
A012 Allowances 3,858 1,181 1,300
A012-1 Regular Allowances (2,858) (181) (300)
A012-2 Other Allowances (Excluding TA) (1,000) (1,000) (1,000)
A02 Project Pre-Investment Analysis 10,000
A03 Operating Expenses 9,035 323,845 200,915 555,196
A09 Physical Assets 194,174 103,023 515,919
A12 Civil works 240,844 149,850 473,247
A13 Repairs and Maintenance 11,023 838 11,380
Total 13,715 835,844 479,829 1,659,997
(In Foreign Exchange) (163,438) (227,704)
(Own Resources)
(Foreign Aid) (163,438) (227,704)
(In Local Currency) (835,844) (835,844) (316,391) (1,432,293)
__________________________________________________Page 266
NO. 107.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for OTHER DEVELOPMENT
EXPENDITURE.
Voted 134,805,627
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 98,109,433 122,295,160 79,242,078 134,805,627
Total 98,109,433 122,295,160 79,242,078 134,805,627
OBJECT CLASSIFICATION
A03 Operating Expenses 750,000
A05 Grants, Subsidies and Write off Loans 98,109,433 122,295,160 79,242,078 134,055,627
Total 98,109,433 122,295,160 79,242,078 134,805,627
(In Foreign Exchange) (1,669,690) (1,669,690) (300,000)
(Own Resources)
(Foreign Aid) (1,669,690) (1,669,690) (300,000)
(In Local Currency) (120,625,470) (120,625,470) (79,242,078) (134,505,627)
__________________________________________________Page 267
NO. 108.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted 3,188,639
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 1,548,192 4,025,067 1,965,396 3,188,639
Fiscal Affairs, External Affairs
Total 1,548,192 4,025,067 1,965,396 3,188,639
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,008 30,200 15,075 107,300
A011 Pay 19,841 30,000 14,925 86,500
A011-1 Pay of Officers (16,315) (25,000) (11,400) (20,000)
A011-2 Pay of Other Staff (3,526) (5,000) (3,525) (66,500)
A012 Allowances 167 200 150 20,800
A012-1 Regular Allowances (20,500)
A012-2 Other Allowances (Excluding TA) (167) (200) (150) (300)
A03 Operating Expenses 159,889 1,284,400 416,436 1,112,100
A06 Transfers 100 100
A09 Physical Assets 456,739 403,987 300,574 113,750
A12 Civil works 910,562 2,305,330 1,232,701 1,853,889
A13 Repairs and Maintenance 994 1,050 610 1,500
Total 1,548,192 4,025,067 1,965,396 3,188,639
(In Foreign Exchange) (1,670,000) (1,670,000) (804,740) (150,000)
(Own Resources)
(Foreign Aid) (1,670,000) (1,670,000) (804,740) (150,000)
(In Local Currency) (2,355,067) (2,355,067) (1,160,656) (3,038,639)
__________________________________________________Page 268
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Page 269
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
109. Development Expenditure of Human Rights Division 184,682
Total : 184,682Page 270
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Page 271
NO. 109.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted 184,682
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 102,511 226,200 96,054 162,182
108 Others 21,827 53,000 19,928 22,500
Total 124,338 279,200 115,982 184,682
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,949 90,936 50,407 105,910
A011 Pay 40,949 90,936 50,407 105,910
A011-1 Pay of Officers (31,376) (75,213) (40,726) (83,489)
A011-2 Pay of Other Staff (9,573) (15,723) (9,681) (22,421)
A03 Operating Expenses 8,121 100,991 22,511 49,810
A09 Physical Assets 73,350 82,127 42,585 24,821
A12 Civil works 1,251
A13 Repairs and Maintenance 1,918 5,146 479 2,890
Total 124,338 279,200 115,982 184,682Page 272
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Page 273
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
110. Development Expenditure of Information and
Broadcasting Division 1,332,573
Total : 1,332,573Page 274
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Page 275
NO. 110.- DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 110
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 1,332,573
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 15,500 902,057 572,155 1,332,573
Total 15,500 902,057 572,155 1,332,573
OBJECT CLASSIFICATION
A01 Employees Related Expenses 484 82,120 66,433 134,591
A011 Pay 400 81,120 65,433 133,591
A011-1 Pay of Officers (250) (75,240) (62,793) (112,359)
A011-2 Pay of Other Staff (150) (5,880) (2,640) (21,232)
A012 Allowances 84 1,000 1,000 1,000
A012-1 Regular Allowances (84) (1,000) (1,000) (1,000)
A02 Project Pre-Investment Analysis 14,406 15,000
A03 Operating Expenses 610 92,402 22,250 95,375
A09 Physical Assets 712,535 483,365 1,061,962
A12 Civil works 40,645
A13 Repairs and Maintenance 107
Total 15,500 902,057 572,155 1,332,573Page 276
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Page 277
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
111. Development Expenditure of Information Technology
and Telecommunication Division 6,330,696
Total : 6,330,696Page 278
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Page 279
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
DEMAND NO. 111
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 6,330,696
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 1,358,778 5,847,360 1,422,555 4,651,000
046 Communications 4,016,436 3,513,696 2,785,738 1,679,696
Total 5,375,214 9,361,056 4,208,293 6,330,696
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,200 626,830 220,803 878,308
A011 Pay 85,778 538,980 218,172 820,008
A011-1 Pay of Officers (77,736) (427,080) (193,768) (716,562)
A011-2 Pay of Other Staff (8,042) (111,900) (24,404) (103,446)
A012 Allowances 4,422 87,850 2,631 58,300
A012-1 Regular Allowances (1,150) (12) (10,600)
A012-2 Other Allowances (Excluding TA) (4,422) (86,700) (2,619) (47,700)
A02 Project Pre-Investment Analysis 100,000
A03 Operating Expenses 814,438 3,263,792 446,997 2,896,503
A05 Grants, Subsidies and Write off Loans 232,000 570,360 323,780 240,000
A06 Transfers 200 200 200
A09 Physical Assets 56,862 1,083,687 306,078 619,519
A12 Civil works 4,181,414 3,694,696 2,909,062 1,681,696
A13 Repairs and Maintenance 100 21,491 1,373 14,670
Total 5,375,214 9,361,056 4,208,293 6,330,696
(In Foreign Exchange) (1,250,000) (1,250,000) (599,000)
(Own Resources)
(Foreign Aid) (1,250,000) (1,250,000) (599,000)
(In Local Currency) (8,111,056) (8,111,056) (4,208,293) (5,731,696)
____________________________________________________________Page 280
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Page 281
SECTION XIV
MINISTRY OF INTERIOR
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
112. Development Expenditure of Interior Division 9,093,009
Total : 9,093,009Page 282
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Page 283
NO. 112.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted 9,093,009
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 20,000 20,000 39,286
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 500,000 1,100,000 1,435,770 850,000
032 Police 1,575,488 1,507,419 1,730,838 1,833,625
041 General Economic,Commercial & Labour 57,818
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 14,994 59,450 59,450 44,691
045 Construction and Transport 600,000 5,189,422 1,900,000 1,686,737
062 Community Development 2,181,759 13,172,424 2,957,539 4,580,852
Total 4,872,241 21,048,715 8,103,597 9,093,009
OBJECT CLASSIFICATION
A01 Employees Related Expenses 567,236 375,028 360,396 299,343
A011 Pay 548,520 354,185 346,696 264,975
A011-1 Pay of Officers (371,932) (188,362) (192,688) (130,260)
A011-2 Pay of Other Staff (176,588) (165,823) (154,008) (134,715)
A012 Allowances 18,716 20,843 13,700 34,368
A012-1 Regular Allowances (10,464) (11,290) (8,852) (27,915)
A012-2 Other Allowances (Excluding TA) (8,252) (9,553) (4,848) (6,453)
A02 Project Pre-Investment Analysis 10,000
A03 Operating Expenses 193,953 222,122 169,924 2,242,897
A06 Transfers 1,777 100 100
A09 Physical Assets 883,922 1,797,490 2,376,912 1,834,592
A12 Civil works 3,214,177 18,586,674 5,189,447 4,701,326
A13 Repairs and Maintenance 11,176 57,301 6,918 14,751
Total 4,872,241 21,048,715 8,103,597 9,093,009
(In Foreign Exchange) (40,000)
(Own Resources)
(Foreign Aid) (40,000)
(In Local Currency) (21,048,715) (21,048,715) (8,103,597) (9,053,009)
____________________________________________________________Page 284
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Page 285
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
113. Development Expenditure of Inter-Provincial
Coordination Division 3,472,420
Total : 3,472,420Page 286
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Page 287
NO. 113.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 113
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF
INTER PROVINCIAL COORDINATION DIVISION.
Voted 3,472,420
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 115,164 3,734,736 824,111 3,472,420
Total 115,164 3,734,736 824,111 3,472,420
OBJECT CLASSIFICATION
A03 Operating Expenses 483,513 118,000 1,355,000
A12 Civil works 115,164 3,251,223 706,111 2,117,420
Total 115,164 3,734,736 824,111 3,472,420Page 288
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Page 289
SECTION ---
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
---. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division
Total :Page 290
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Page 291
NO. ---.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. ---
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(Rupees in Thousands)
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 37,920,000 13,167,181
Total 37,920,000 13,167,181
OBJECT CLASSIFICATION
A01 Employees Related Expenses 214,295 146,590
A011 Pay 183,865 124,590
A011-1 Pay of Officers (116,113) (80,212)
A011-2 Pay of Other Staff (67,752) (44,378)
A012 Allowances 30,430 22,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (30,430) (22,000)
A02 Project Pre-Investment Analysis 150
A03 Operating Expenses 18,641,531 403,058
A06 Transfers 200
A09 Physical Assets 2,485,073 2,359,793
A12 Civil works 16,559,054 10,244,582
A13 Repairs and Maintenance 19,697 13,158
Total 37,920,000 13,167,181
(In Foreign Exchange) (2,000,000) (2,000,000)
(Own Resources)
(Foreign Aid) (2,000,000) (2,000,000)
(In Local Currency) (35,920,000) (35,920,000) (13,167,181)
__________________________________________________Page 292
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Page 293
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
114. Development Expenditure of Law and Justice Division 1,813,892
Total : 1,813,892Page 294
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Page 295
NO. 114.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted 1,813,892
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 22,862 26,290 20,550
Fiscal Affairs, External Affairs
031 Law Courts 4,982,667 6,001,061 2,390,464 1,813,892
Total 5,005,529 6,027,351 2,411,014 1,813,892
OBJECT CLASSIFICATION
A01 Employees Related Expenses 28,365 101,455 21,359 268,995
A011 Pay 28,325 101,255 21,359 268,995
A011-1 Pay of Officers (15,164) (47,850) (15,953) (78,150)
A011-2 Pay of Other Staff (13,161) (53,405) (5,406) (190,845)
A012 Allowances 40 200
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (40) (200)
A03 Operating Expenses 3,871 441,934 401,047 114,832
A09 Physical Assets 49,762 269,382 72,299 224,718
A12 Civil works 4,913,400 5,213,348 1,882,134 1,196,842
A13 Repairs and Maintenance 10,131 1,232 34,175 8,505
Total 5,005,529 6,027,351 2,411,014 1,813,892Page 296
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Page 297
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
115. Development Expenditure of Narcotics Control
Division 207,917
Total : 207,917Page 298
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Page 299
NO. 115.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF
NARCOTICS CONTROL DIVISION.
Voted 207,917
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2020-2021 2021-2022 2021-2022 2022-2023
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 357,619 357,119
062 Community Development 1,000 131,774 48,461 207,917
Total 1,000 489,393 405,580 207,917
OBJECT CLASSIFICATION
A03 Operating Expenses 1,000
A09 Physical Assets 357,619 357,119
A12 Civil works 131,774 48,461 207,917
Total 1,000 489,393 405,580 207,917Page 300
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