Performance Based Budget FY 2022-23 to 2024-25, part 3
The Performance Based Budget FY 2022-23 to 2024-25 is part of the federal budget for FY 2022-23. This page reproduces the text of its 227 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
Railways Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
Passenger Revenue (Rs. in Billion) 24.62 26 28 30
Revenue Receipts (Rs. in Billion)
Total Revenue (Rs. in Billion) 47.21 58 60 63
3. Admin support Automation of Railways Accounts (In
services percentage)
4. Railway Improvement in security related services 65%
passenger security (In percentage)
services
Reduction of crimes in trains 60%
5. Pak railways New track (Kms) 11 52 174
infrastructure &
Rehabilitation of track (Kms) 52 180 300 325
equipment
development Rehabilitation of structures (bridges, 80 40 60
services - Track* culverts) (Nos)
Up-gradation of Mail Line-1 (ML-1) under 174 339
CPEC (K.Ms)
6. Pak railways Rehabilitation of existing stations (Nos) 15 23
infrastructure &
New Station (Numbers)
equipment
development
services - Other
Infrastructure
7. Pak railways Upgradation of signaling system (Kms) 113 46 46 46
infrastructure &
Upgradation of signaling system (No.of 36 1 1 2
equipment
stations)
development
services -
Signaling
8. Pak railways Procurement of new locomotives (Nos) 10 5 15 25
infrastructure &
Rehabilitation of existing locomotives 20 30 50 70
equipment
development Procurement of new coaches (Nos) 46 60 100
services - Rolling Procurement of new wagons and power 200 320 310 320
Stock vans (Nos)
Upgradation of maintenance facilities (Nos) 1 3 4
9. Pak railways Feasibility Studies (Number)
infrastructure &
equipment
development
services -
Regional
Development
10. Business Establishment of new dry ports (Nos) 1 1 1
Development
11. Governance Training and Development (Nos) 4 40 50 60 70
Monitoring and evaluation system (Nos) 1 2 2 2
Monitoring and evaluation reports 50 45 70 80 90
Ministry of Railways 187Page 202
Religious Affairs and Inter-Faith Harmony Division
Principal Accounting Officer Executive Authority
Secretary, Religious Affairs and Inter-Faith Harmony Division Minister for Religious Affairs and Inter-Faith Harmony
Goal
Maximum facilitation to Hujjaj / Zaireen, propagation of standardised teachings of Islam, harmonization and reconciliation among faiths and sects.
Policy Documents
1 Hajj Policy (https://mora.gov.pk/ & https://hajjinfo.org/)
2 Iran/Iraq Zaireen Policy
Budget Details:
Budget by Demands Rs. '000
Demand Gender Equality &
Demand for Grants Total
No Woman Empower.
2022-23 2022-23
1 Religious Affairs and Inter-Faith Harmony Division 086 1,285,000
Total 1,285,000
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2019-20 2021-22 2022-23 2023-24 2024-25
1 Facilitation and arrangement services for Hujjaj 520,741 664,400 710,000 738,116 775,169
- Hajj Wing
2 Financial assistance in shape of cash transfers, 87,380 102,000 105,000 109,158 114,638
small development schemes, scholarships for
minorities
- Interfaith Harmony Wing
3 Facilitation and management of Muslim pilgrimages 1,000 1,000 1,040 1,092
beyond Pakistan except Hajj, and coordination with
Muslim countries and organisations on Islamic
matters
- Dawah and Ziarat Wing
4 Moon sighting services 2,840 3,600 5,000 5,198 5,459
- Research and Reference Wing
5 Celebration of religious festivals of minorities 16,385,493 160,000 162,000 168,415 176,870
- Interfaith Harmony Wing
6 Policy making and administration 260,431 300,000 302,000 313,959 329,720
- Main Ministry
7 Mainstreaming of deeni madaris 89,533
- Dawah and Ziarat Wing
Total 17,346,419 1,231,000 1,285,000 1,335,886 1,402,948
Ministry of Religious Affairs and Inter-Faith Harmony 188Page 203
Religious Affairs and Inter-Faith Harmony Division
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2019-20 2021-22 2022-23 2023-24 2024-25
A01 Employee Related Expenses 528,400 629,487 634,753 659,889 693,016
A03 Operating Expenses 374,763 424,471 480,173 499,189 524,248
A04 Employees Retirement Benefits 14,573 16,973 16,644 17,303 18,172
A05 Grants, Subsidies & Write off Loans 97,885 69,761 69,380 72,127 75,748
A06 Transfers 34,380 45,020 45,000 46,782 49,130
A09 Physical Assets 8,747 28,871 24,350 25,314 26,585
A12 Civil Works 16,280,000
A13 Repairs & Maintenance 7,670 16,417 14,700 15,282 16,049
Total 17,346,419 1,231,000 1,285,000 1,335,886 1,402,948
Medium-Term Outcome(s)
Outcome 1: Propagation of Islam and promotion of interfaith harmony.
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
1. Facilitation and Training for Hujjaj on Manasik-e-Hajj (as 99.75 20% 100% 100% 100%
arrangement %age of total Hajj quota)
services for Hujjaj
Number of airports to be included under 5 5 5 5
road to makkah
No. of Hujjaj 199,715 40000 81000 179210 179210
No. of Master Trainer Male/Female 405 433 300 450 450
CDS / Books of Manasik e Hajj 200,000 200000 81000 179210 179210
%age compliance with SPA 96% 1 100% 100% 100%
%age of complaints and inquiry resolution 5.54% 100% 100% 100% 100%
2. Financial Number of beneficiaries - cash transfers 4126 3300 3500 4000 5000
assistance in
Number of beneficiaries - scholarships 2888 2900 3800 4000 4500
shape of cash
(Rs.34.442
transfers, small
million)
development
schemes, Number of beneficiaries - small 28 (Rs.35.8 35 30 35 40
scholarships for development schemes million)
minorities
4. Moon sighting No. of Ruet e Hilal Committee Meetings 4 4 4 4 4
services
%age of Harmony in Eid and Ramzan 90% 100% 100% 100% 100%
announcement
5. Celebration of Number of participants in religious festivals 1,350 4,500 5,000 5,200 5,500
religious festivals
of minorities
6. Policy making Seerat Conference to be held on (Date of 12 Rabi-Ul- 12 Rabi-Ul- 12 Rabi-Ul- 12 Rabi-Ul- 12 Rabi-Ul-
and administration holding conference) Awal Awal Awal Awal Awal
Number of conferences on sectarian 7 4 4 4 4
harmony
Ministry of Religious Affairs and Inter-Faith Harmony 189Page 204
Religious Affairs and Inter-Faith Harmony Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
Publications of Maqalat-e-Seerat (Number 2000 1000 1000 1000 1000
of copies printed and distributed)
Number of competitions arranged for 9 9 9 9 9
Seerat literature
7. Mainstreaming Number of deeni madaris awarded cash Subject Subject Subject
of deeni madaris transfers transferred to transferred to transferred to
M/o Education M/o Education M/o Education
and and and
Professional Professional Professional
Training Training Training
Number of students in three model Deeni Subject Subject Subject
Madaris transferred to transferred to transferred to
M/o Education M/o Education M/o Education
and and and
Professional Professional Professional
Training Training Training
Ministry of Religious Affairs and Inter-Faith Harmony 190Page 205
Science and Technology Division
Principal Accounting Officer Executive Authority
Secretary, Science and Technology Division Minister for Science and Technology
Goal
Provision of proper infrastructure, technical and financial support for development of Science and Technology sector in Pakistan along with standardization of
science and technology related processes and products.
Policy Documents
1 National Science & Technology and Innovation Policy, 2012
Budget Details:
Budget by Demands Rs. '000
Demand Gender Equality &
Demand for Grants Total
No Woman Empower.
2022-23 2022-23
1 Science and Technology Division 087 11,611,627
2 Development Expenditure of Science and Technology Division 120 5,716,394
Total 17,328,021
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2019-20 2021-22 2022-23 2023-24 2024-25
1 Promotion of Standards and Quality Assurance. 313,589 592,485 549,220 377,900 396,795
- D.G, PNAC, D.G, NPSL & D.G, PHA
2 Promotion of Alternate Energy and Water Quality. 526,288 733,670 680,096 467,951 491,348
- Chairman (PCRWR) & D.G (PCRET)
3 Promotion of Higher Education in the field of Science 3,190,722 4,215,542 4,047,714 2,688,765 2,823,203
and Technology
- Rector NUST and Rector CIIT
4 Formulation / Implementation of Policy Frame Work 923,994 5,087,442 4,715,945 3,244,881 3,407,126
and Provision of Admin Supports.
- Main Secretariat & Chairman, PCST
5 Research and Development for Socio Economic 3,455,782 6,404,611 5,936,932 4,085,001 4,289,251
Development
- Chairman, PCSIR, D.G, NIE, Chairman, CWHR &
D.G, NIO
6 Popularization of Science. 732,200 1,177,650 1,091,655 751,131 788,687
- Chairman, PSF.
7 Liaison with International Organizations for the 243,088 330,600 306,459 210,864 221,407
Development of Science and Technology
- Main Secretariat and Joint Scientific Advisor IL
Total 9,385,663 18,542,000 17,328,021 11,826,492 12,417,817
Ministry of Science and Technology 191Page 206
Science and Technology Division
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2019-20 2021-22 2022-23 2023-24 2024-25
A01 Employee Related Expenses 4,671,683 6,387,035 7,174,789 6,593,155 6,922,813
A02 Project Pre-Investment Analysis 201,667 737,126 584,826 210,496 221,021
A03 Operating Expenses 949,622 2,284,609 2,303,319 1,263,346 1,326,514
A04 Employees Retirement Benefits 1,758,298 2,147,207 2,226,720 2,314,575 2,430,304
A05 Grants, Subsidies & Write off Loans 787,506 1,097,181 1,296,982 1,347,925 1,415,322
A06 Transfers 82,593 227,397 348,120 33,592 35,272
A09 Physical Assets 674,228 2,242,794 2,453,344 29,144 30,601
A12 Civil Works 238,159 3,039,685 588,460
A13 Repairs & Maintenance 21,908 378,966 351,461 34,259 35,972
Total 9,385,663 18,542,000 17,328,021 11,826,492 12,417,817
Medium-Term Outcome(s)
Outcome 1: Research and knowledge trickle down from developed world
Outcome 2: Availability of trained science and technology (S&T) manpower
Outcome 3: Efficient, responsive & productive S&T setup
Outcome 4: Promising smooth and efficient working of S&T Sector
Outcome 5: Availability of Efficient Technical support for Public & Private Sector
Outcome 6: Promotion of metrology, standards, testing and quality assurance system
Outcome 7: Science & Technology For Economic Development through PPP mode
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
1. Promotion of No. of Testing and Calibration Laboratories 160 180 217 227 237
Standards and Accredited by PNAC
Quality Assurance.
No. of Inspection Bodies Accredited by 11 13 13 14 15
PNAC
No. of Medical Lab. Accreditation by 7 9 20 21 22
PNAC
No. of Halal Certification Bodies by PNAC 5 7 10 11 12
Certification Bodies (PNAC) 7 9 9 10 11
Proficiency Testing (PNAC) 4 5 6 7 8
Product Certification (PNAC) 1 3 3 4 5
Certification of Persons (PNAC) 1 3 3 4 5
Trainings/Courses (PNAC) 12 12 12 12 12
No. of Testing & Calibration Services 2813 3200 3400 3800 4000
Provided by NPSL
Physical Working Standards 35 40 40 50 50
Fabricated/Calibrated and Reference
Materials Developed (NPSL)
No. of Training/Workshop Organized by 4 10 15 18 18
NPSL
On-site Calibrations by NPSL 165 220 300 350 450
Ministry of Science and Technology 192Page 207
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
No. of Public/Private Sectors Clients 336 400 450 450 500
Served (NPSL)
International Traceability of Equipment 4 15 10 10
(NPSL)
Traceability of In house Equipment (NPSL) 58 90 100 150 150
PT Program Organized by NPSL 5 5 8 12 12
Participation In International ILC/PT 3 2 2 2 2
Programs (NPSL).
Paper Published (National), NPSL 5 5 5 5 5
Students Supervised (NPSL) 4 5 5 10 10
No. Need based Projects (NPSL). 2 8 10 15 20
Consultancies Provided by NPSL 2 5 5 6 8
Technical Reports (NPSL) 6 6 6 6 6
Paper Published (International), NPSL 5 5 5 5 5
MoUs Signed by NPSL 3 4 5 5 5
2. Promotion of No. of R&D Projects on emerging water 4 5 3 4 4
Alternate Energy related issues (PCRWR).
and Water Quality.
Operation of Research Farms (1286 7 7 8 8 10
acres) and Pilot Sites for innovative
research and demonstration activities to
end users (Nos.), PCRWR
Training of Farmers/end users/community 400 400 400 500 600
on efficient water conservation techniques
and rainwater harvesting (persons),
PCRWR
Desertification Control and rainwater 40 50 50 70 100
harvesting activities Plantation (acres),
PCRWR
Desertification Control and rainwater 2 2 2 2
harvesting activities Rainwater harvesting
(No.), PCRWR.
Capacity Building of Staff of Water Supply 100 300 100 100 200
Agencies and professionals (Persons).
Monitoring of Bottled Water throughout the 4 4 4 4 4
country (no. of Quarters per year),
PCRWR.
Prototype development of renewable 6 4 3 3 5
energy products (PCRET)
Accreditation of Testing Lab with ISO- 1
17025 standard (PCRET).
Monitoring Water Quality Health of Major 6 5 5 5
Rivers (Nos.)., PCRWR.
Annual Report, Newsletter, Brief Handouts, 14 14 5 5 5
Research Reports, Paper and Publications
for end users, professionals and policy
makes (No.), PCRWR.
Provide Consultancy/technical services to 4 6 7 8 8
Ministry of Science and Technology 193Page 208
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
Public/Private sector organizations in the
field of renewable energy technologies
(PCRET)
Impact factor Journals publications in the 2 2 3 3 4
field of Advance PV Technologies
(PCRET)
Collaboration/signing of MoUs with 4 4 3 5 4
National/International
Universities/Organizations/Companies
(PCRET)
PV Panel testing services to Public/Private 7 5 11 15 15
Sector (PCRET)
MS research projects carried out at 1 4 4 5 6
PCRET lab
PHD research projects carried out at 2 1 2 2 3
PCRET lab (PCRET)
Arrangement of renewable energy 1 2 3 5 5
seminars/conferences (PCRET)
Training programs to installers/users of 3 4 4 5 6
renewable energy applications (PCRET)
Number of projects with international 1 3 3 4 4
financial/technical cooperation /
organizations related to renewable energy
(PCRET)
Seminars, Workshops and Professional 15 15 18 20 20
meetings (Nos.), PCRWR.
PNC-IHP meetings on National 1 1 1 1 1
Hydrological Programme (Nos.), PCRWR.
Fabrication and distribution of indigenous 10000 10000
technologies like microbiological testing
kits, testing-meters, etc (Mehfooz Pani
Tablets - MPT Nos.) PCRWR.
Patents filed in the field of renewable 3 1
energy technologies (PCRET)
Groundwater Investigation Services 25 30 20 30 30
(Nos.), PCRWR
Fabrication and distribution of indigenous 30000 10000 5000 5000 5000
technologies like microbiological testing
kits, testing-meters, etc (Micro testing kists
Nos.) PCRWR.
National Water Quality Monitoring 13000 13000 15000 15000 15000
throughout field laborities (No. of Samples):
Drinking Water Testing, PCRWR
National Water Quality Monitoring 30000 10000
throughout field laborities (No. of Samples):
Waste Water Testing, PCRWR
3. Promotion of Paper to be published by NUST 1224 1700 2122 2397 2670
Higher Education in
Industrial linkage established by NUST 780 850 875 925 975
the field of Science
Ministry of Science and Technology 194Page 209
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
and Technology No. of Patent/Copy rights /trademarks filed 250 350 200 225 250
by NUST
No. of Research Articles to be presented 469 450 220 250 300
in conferences by NUST
No. of Patent/Copy rights /trademarks filed
by NUST
No. of Research Articles to be presented
in conferences by NUST
4. Formulation / No. of S&T Policy Studies/ Technical 1 5
Implementation of Reports (PCST)
Policy Frame Work
Technology Foresight Studies (No.), 1 1
and Provision of
PCST
Admin Supports.
Executive Committee of NCST meetings 1
(PCST)
Quarterly Journal "Science Technology" 4 4
(PCST).
PCST Quarterly Newsletter "STI Voice" 4
(PCST)
Books (Directories etc.), PCST. 1
5. Research and Testing of Building Materials (Quality 25 60
Development for Control and Quality Assurance), CWHR.
Socio Economic
Non Destructive Testing Contract 5 8
Development
Research and Consultancy Services,
CWHR.
To coordinate and maintain liaison with 3 5
international organization and institute for
arranging training or expert services (No.)
(NIO)
To undertake mission oriented multi- 3 20
disciplinary research in Pakistan maritime
zones (NIO).
No. Clients to be served by PCSIR 14584 14500
No. Processes Developed (PCSIR). 210 195
No. Processes Leased Out (PCSIR) 72 75
No. of Services Provided by PCSIR. 44318 38500
No. Patent Filed (PCSIR). 28 55
No. Patents Obtained (PCSIR). 12 30
No. Students Supervised (PCSIR). 2305 950
No. Consultancies Provided (PCSIR) 525 425
No. Technical / Feasibility Reports 281 175
(PCSIR).
No. of Paper Published (International) 113 190
PCSIR.
No. of Paper Published (National) PCSIR. 52 85
No. Analytical Equipment Development 213 173
(PCSIR).
Ministry of Science and Technology 195Page 210
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
Exhibitions / Conferences / Seminars 54 95
Organized by PCSIR.
Research & Development of Electronic 06 10
Products (NIE).
Design & Development of Energy 45000 6000
Conservative Products, Energy
Management & Audit by NIE.
No. of Testing Calibration of Electronics 103 100
Equipment (NIE).
No. of fabrication of printed circuits board 1030 1300
of different layer jobs (NIE)
To Impart Advance Training in IT & 410 600
Electronics (NIE)
Provide Internship to University Students 250 300
by NIE
Design & Development of Energy
Conservative Products, Energy
Management & Audit (NIE)
Trainings/Workshops Organized by 74 155
PCSIR
No. MoUs Signed by PCSIR 25 50
Procurement of Specialized instruments 3 6
and equipments, transfer of marine
technology, and development of
cooperative research program by NIO.
Civil Engineering Conference, Exhibitions, 1 3
Symposia etc. (CWHR).
Other Activities Related to joint 2 6
Collaboration (CWHR).
Interaction with Industries (visits), PCSIR. 1929 1200
Skill Development and Training to 1 3
Organizations (CWHR).
Dissemination of R&D Products (CWHR). 1 5
6. Popularization of No.of research and development 95 60
Science. organizations to be provided with support
(PSF)
Financial Support to Societies/ Journals/ 10 10
Schools by PSF
No. of Research Initiatives to by 42 35
undertaken by PSF
Financial Support to Conferences/ 40 55
Workshops/ Symposium by PSF
Financial Support to Organize Project 4 4
Formulation Workshops by PSF
Financial Support to Scientific Societies of 15 18
Pakistan by PSF
Literature Search & Supply of S&T 91000 95000
Ministry of Science and Technology 196Page 211
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
Documents (PASTIC)
No. of Users served by PASTIC for 7500 7900
Documents Supply Services.
No. of Events (Seminars, Symposia, 8 13
Exhibitions) organized by PASTIC.
Technology Roundup No. of issues 6 6
brought out electronically (PASTIC).
Pakistan Journal of Computer & 2 2
Information Systems (PASTIC)
No. of Library and Information 1700 2500
Professionals / Researchers trained in the
area of ICT / Research Tools by PASTIC
No. of specimens Identified Curated, 22000 29500
Catalogued and Preserved in PMNH
Laboratory.
No. of Collaboration /MoUS signed with 12 11
National and International Organizations by
PMNH.
No. of visit in the different area of the 12 20
Country for the collection of Natural History
specimens by PMNH.
No. of Research Articles/ Books/ 24 18
Monographs/ Paten is published in
National and International Journals by
PMNH.
Workshop / symposia training on 10 13
taxidermy medical plants / gemstone / are
mineral identifications by PMNH
Development / maintenance of dioramas / 20 31
display for public education by PMNH.
No. of Schools / Colleges / Universities 139678 150000
and General Public Visited in PMNH.
No. of Organizations served regarding 13 17
printing services by PASTIC
Technology databases, PASTIC. 14 16
No. of Printing Jobs complected by 182 192
PASTC.
Impart of Education through lectures, public 22 35
display (PMNH).
Abstracting Service (Pakistan Science 8000 16000
Abstracts, PSA in 10 main subjects)
PASTIC.
No. of clients served by Library 12700 15000
(PASTIC).
Ministry of Science and Technology 197Page 212
States and Frontier Regions Division
Principal Accounting Officer Executive Authority
Secretary, States and Frontier Regions Division Minister for State and Frontier Regions
Goal
a. To protect and regulate States & Frontier Regions and manage a supporting service for this purpose. b. Rehabilitation and Repatriation of Afghan
Refugees in Pakistan c. To manage temporary stay of Afghan Refugees in Pakistan.
Budget Details:
Budget by Demands Rs. '000
Demand Gender Equality &
Demand for Grants Total
No Woman Empower.
2022-23 2022-23
1 States and Frontier Regions Division (Voted) 088 17,700 786,676
Total 17,700 786,676
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2019-20 2021-22 2022-23 2023-24 2024-25
1 Administrative and policy formulation services 112,719 156,000 601,950 187,561 197,560
- Main Secretariat
2 Maintenance of Afghan refugees' camps 496,025 595,000 178,585 618,979 649,980
- Chief Commissionerate for Afghan Refugees
3 Allowance for ex- rulers of merged / acceded states 8,400 20,460 6,141 20,460 20,460
- Main Secretariat
4 Management of levies & khassadars 2,097,842 1,849,540
- Home & Tribal Affairs Department Baluchistan
Total 2,714,986 2,621,000 786,676 827,000 868,000
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2019-20 2021-22 2022-23 2023-24 2024-25
A01 Employee Related Expenses 2,535,326 2,324,357 601,021 625,242 656,254
A03 Operating Expenses 109,972 130,713 104,909 116,751 122,542
A04 Employees Retirement Benefits 27,052 25,790 32,347 33,651 35,320
A05 Grants, Subsidies & Write off Loans 14,702 30,710 33,810 35,173 36,918
A06 Transfers 5,000 85,250 300 312 327
A09 Physical Assets 3,519 4,293 4,876 5,427 5,696
A13 Repairs & Maintenance 19,415 19,887 9,413 10,444 10,943
Total 2,714,986 2,621,000 786,676 827,000 868,000
Medium-Term Outcome(s)
Outcome 3: Maintenance of Afghan Refugees by providing health and education facilities in their camps
Outcome 2: To manage temporary stay of registered Afghan refugees living in Pakistan and their repatriation on voluntary basis
Outcome 1: Improved security services of Baluchistan
Ministry of State and Frontier Regions 198Page 213
States and Frontier Regions Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
2. Maintenance of Provision of basic health facilities (No. of 18400 18400 18400 18400 18400
Afghan refugees' patients per month)
camps
Provision of basic education facilities (No. 97000 98712 98712 98712 98712
of students enrolled)
Provision of water and sanitation facilities 1440 1440 1440 1440 1440
(No. of hand pumps)
Provision of water and sanitation facilities 66 66 66 66 66
(No. of tube wells)
Total population of registered Afghans 1421946 1435445 143445 143445 143445
refugees in Pakistan (in numbers)
No. of Afghan refugees to be repatriated 1125 45000 45000 45000 45000
Total Number of Afghan refugees (in 2.7 3 2.7 2.7 2.7
million) Estimated
Number of registered afghan refugees (in 1 1 1.4 1.4 1.4
million)
Number of un-registered afghan refugees 1 1 0.5 0.5 0.5
(in million)
Estimated
No. of Basic Health units for Afghan 44 44 44 44 44
refugees
Commissionerate of Afghan refugees
(CAR)
No. of teachers 2351 2351 2351 2351 2351
No. of schools 273 273 273 273 273
No. of beneficiaries 877042 877042 877042 877042 877042
No. of NGO,s 32 32 32 32
3. Allowance for Numbers of person benefitting from this 6 6
ex- rulers of allowance
merged / acceded
states
4. Management of Strength of Khassadars & Levies for 6559 6559
levies & maintenance of law & order - (In Numbers)
khassadars
Number of beneficiaries to be 25 40
compensated (deceased/injured Federal
Levies Personnel)
Amount to be distributed for compensation 6080360 850000000
(deceased/injured Federal Levies
Personnel)
Ministry of State and Frontier Regions 199Page 214
Water Resources Division
Principal Accounting Officer Executive Authority
Secretary, Water Resources Division Minister for Water Resources
Goal
Development of country's water and hydropower resources to meet current and future challenges of water shortage and provision of affordable,
environmental friendly renewable energy, act as catalyst in the implementation of the National Water Policy by taking all stakeholders on board, through
creativity, initiative, innovation and technology.
Policy Documents
1 National Water Policy
Budget Details:
Budget by Demands Rs. '000
Demand Gender Equality & Related
Demand for Grants Part of Demand of: Total Demand
No Woman Empower. Demand
2022-23 2022-23 2022-23
1 Water Resources Division 089 Water Resources Division 2,064,000 2,064,000
2 Development Expenditure of Water 121 Water Resources Division 91,878,465 91,878,465
Resource Division
3 External Development Loans and 127 Economic Affairs Division 49,717,427
Advances (Voted)
Total 143,659,892 93,942,465
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2019-20 2021-22 2022-23 2023-24 2024-25
1 Admin support / Policy development and approval / 184,271 320,000 328,826 341,979 359,078
technical support
- M/o Water Resources
2 Climate resilient Water infrastructure development 17,274,437 43,313,108 38,046,961 46,288,037 48,602,439
- WAPDA and Provincial Irrigation departments for
federally funded projects
3 Sustainable water resource management, monitoring 95,736,214 59,908,635 55,100,209 64,023,416 67,224,587
& flood mitigation services
- IRSA and WAPDA for the purposes of water
management and CEA/CFFC for coordination of
flood irrigation services
4 Research & development / capacity building 620,233 453,949 466,469 485,128 509,385
- WAPDA, CEA/CFFC, IRSA
Total 113,815,156 103,995,692 93,942,465 111,138,560 116,695,488
Ministry of Water Resources 200Page 215
Water Resources Division
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2019-20 2021-22 2022-23 2023-24 2024-25
A01 Employee Related Expenses 228,015 360,545 633,195 658,523 691,449
A02 Project Pre-Investment Analysis 120,000 124,800 131,040
A03 Operating Expenses 51,672 92,422 1,039,995 10,431,195 10,952,755
A04 Employees Retirement Benefits 2,773 5,400 207,350 215,644 226,426
A05 Grants, Subsidies & Write off Loans 99,757,729 92,481,192 91,882,765 99,646,872 104,629,216
A06 Transfers 500 2,510 2,610 2,741
A08 Loans and Advances 13,760,986 11,000,000
A09 Physical Assets 9,029 44,013 36,400 37,856 39,749
A13 Repairs & Maintenance 4,952 11,620 20,250 21,060 22,113
Total 113,815,156 103,995,692 93,942,465 111,138,560 116,695,488
Medium-Term Outcome(s)
Outcome 1: Ensuring a consistent supply of water for agriculture, residential, commercial and industrial use, and the prevention of climate risk
including floods
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
1. Admin support / Finalization/Approval of National Water
Policy Policy
development and
approval /
technical support
2. Climate resilient Number of Medium Dams to be started 1
Water infrastructure Naulong Dam
development (0.20 MAF)
Number of Large Dams to be Started 1
Mohmand
Dam
(0.676 MAF)
Total water storage capacity(MAF) 15.89 MAF 15.89 MAF 15.89 MAF 16.05 MAF 16.05 MAF
Number of Feasibility Studies (FS) to be
completed including formulation of Detailed
Engineering Design (DED) and PC-I for
Large Dams
Number of Feasibility Studies (FS) to be 3 2- Hingol 3- Bhimber
completed including formulation of Detailed - Shyok Dam (DED) Dam (FS &
Engineering Design (DED) and PC-I for Multipurpose (0.816 MAF) - DED) (0.029
Medium Dams Dam (FS) (5.5 Chiniot Dam MAF) - Bara
MAF) (DED) (0.85 Dam (DED)
MAF) - Sindh (0.062 MAF) -
- Murunj Dam Barrage (FS) Tank Zam
(FS & DED) (1.80 MAF) Dam (DED)
(0.60 MAF) (0.162 MAF)
Ministry of Water Resources 201Page 216
Water Resources Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
- Sindh
Barrage (FS)
(1.80 MAF)
Number of Feasibility Studies (FS) to be 4 2- Tank Zam
started including formulation of Detailed - Kurram Dam (DED)
Engineering Design (DED) and PC-I for Tangi Dam - (0.162 MAF) -
Medium Dams Stage II (FS & Bara
DED) (0.90 Multipurpose
MAF) Dam (DED)
(0.062 MAF)
- Hingol Dam
(DED) (0.816
MAF)
- Bhimber
Dam (FS &
DED) (0.029
MAF)
Chiniot Dam
(DED) (0.85
MAF)
Finalization/Approval of National Water
Policy
Number of Medium Dams to be completed
3. Sustainable Hydrology & Research: Hydro O&M carried O&M O&M O&M O&M
water resource meteorological Station (HYCOS) under out continued continued continued continued
management, O&M
monitoring & flood
Flood Telemetry Stations under O&M 05 O&M O&M O&M O&M
mitigation services
continued continued continued continued
Weather Observations under O&M O&M carrired O&M O&M O&M O&M
out continued continued continued continued
Expansion of Flood Forecasting Stations 9 9 O&M O&M O&M
under Flood Management Component of continued continued continued
2nd Rehabilitation of Warsak Project
Installation of automatic stream gauging 4 (carried out) O&M O&M O&M O&M
stations to be completed by Neelum continued continued continued continued
Jehlum Hydro-Power Project funded
Expansion of Flood Telemetric Station PC-I will be Installations of O&M O&M
under TIKA processed 18 Stations continued continued
and approved. will be carried
out
Automation of 20 No. Existing Manual 0 world bank
Gauging Stations under WCAP has shifted
WCAP funds
to Covid-19
Installation of new Automatic Hydromet Proposal to be
and Gauges Stations in Balochistan funded included in
by Foreign donors/PID Flood
Protection
Sector Project-
Ministry of Water Resources 202Page 217
Water Resources Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
III
Development of Telemetry Network in PC-I has been Installations of O&M of the
Upper Indus Basin Funder by WB under prepared. Stations will Project to be
Dasu HP be Carried out continued
Up gradation of Existing FFT and Manual O&M carried 34 Stations O&M O&M
Climate Stations funded by World Bank out and 12 continued continued
under WCAP Project. weather
stations
4. Research & Number of research studies 5 5 5 (20%) 5 (20%)
development / initiated/carried out (along with work (20%) (20%)
capacity building completed in %age)
Installation of new Weather Stations under Bidding/Tende Installation of Installation of
Pakistan Glacier Monitoring Network r/Evaluation AWS & ARL's. AWS & ARL's
Project (KfW funded) was done to be
continued
Mass balance study/survey (Passu, 2 3 3 3
Yashkuk, Barpu, Hispar Glaciers)
(Number)
Snout Survey (Kuki Jerab, Dook Pal, 4 1 1 1 1
Hunza, Astore and Gilgit Glaciers)
(Number)
Ministry of Water Resources 203Page 218
National Assembly
Principal Accounting Officer Executive Authority
Secretary, National Assembly
Goal
Smooth functioning of legislation
Budget Details:
Budget by Demands Rs. '000
Demand Gender Equality &
Demand for Grants Total
No Woman Empower.
2022-23 2022-23
1 National Assembly (Voted) 072 3,453,276
2 National Assembly (Charged) 072 2,707,724
Total 6,161,000
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2019-20 2021-22 2022-23 2023-24 2024-25
1 Overall effectiveness of the National Assembly 1,840,900 2,600,307 3,232,296 3,280,780 3,329,992
- Main secretariat
2 Committee effectiveness / Public Accounts 1,991,576 2,980,693 2,928,704 2,972,635 3,017,224
Committees / Research etc.
- Main Secretariat
Total 3,832,476 5,581,000 6,161,000 6,253,415 6,347,216
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2019-20 2021-22 2022-23 2023-24 2024-25
A01 Employee Related Expenses 2,144,573 2,902,892 3,232,296 3,280,780 3,329,992
A02 Project Pre-Investment Analysis 5,600 5,600 5,684 5,769
A03 Operating Expenses 1,444,422 2,273,557 2,375,864 2,411,502 2,447,674
A04 Employees Retirement Benefits 16,527 27,672 26,140 26,532 26,930
A05 Grants, Subsidies & Write off Loans 181,121 249,045 316,166 320,908 325,722
A06 Transfers
A09 Physical Assets 27,565 69,030 77,830 78,997 80,182
A12 Civil Works 300 300 305 309
A13 Repairs & Maintenance 18,268 52,904 126,804 128,706 130,637
Total 3,832,476 5,581,000 6,161,000 6,253,415 6,347,216
Medium-Term Outcome(s)
Outcome 1: Effective promulgation of constitutional framework
National Assembly and The Senate 204Page 219
National Assembly
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
1. Overall Meeting of National Assembly (In days) 130 130 130 130 130
effectiveness of the
Facilitation to MNAs (No.of MNAs) 285 285 285 285 285
National Assembly
Bills passed (Numbers) 37 29 29 29 29
Resolutions (Numbers) 19 14 14 14 14
Notices (Numbers) 395 246 246 246 246
Questions received in Sectt (Numbers) 3979 5033 5033 5033 5033
Motions (Numbers) 507 349 349 349 349
2. Committee Meeting of Public Accounts Committees 9 38 38 38 38
effectiveness / (Numbers)
Public Accounts
Monitoring and Implementation committee 4 20 20 20 20
Committees /
(Numbers)
Research etc.
Sub committees of PAC (numbers) 7 12 12 12 12
Sub committees' meetings of PAC 18 72 72 72 72
(Numbers)
Standing Committee / sub Committees 300 300* 300* 300* 300*
meetings (Numbers)
Amounts recovered through PAC 354,629.20 As Per PAC As Per PAC As Per PAC
directives (in billion) Millions Directives Directives Directives
Research and information for 80 94 94 94 94
parliamentarians in Pakistan Institute for
Parliamentary Services(PIPS) on different
issues (Numbers)
National workshops / Seminars to achieve 24 22 22 22 22
millennium goals (Numbers)
National Assembly and The Senate 205Page 220
The Senate
Principal Accounting Officer Executive Authority
Secretary, The Senate
Goal
Effective promulgation of constitutional framework
Policy Documents
1 Rules of Procedure and conduct of Business in the Senate 2012 (As amended upto 27th January, 2020),
http://www.senate.gov.pk/uploads/documents/RPCB2012-12-3-2020%20updated.pdf
Budget Details:
Budget by Demands Rs. '000
Demand Gender Equality &
Demand for Grants Total
No Woman Empower.
2022-23 2022-23
1 The Senate (Voted) 073 1,397,130
2 The Senate (Charged) 073 2,348,616
Total 3,745,746
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2019-20 2021-22 2022-23 2023-24 2024-25
1 Administrative services to legislation (Senate) 1,653,707 2,199,318 2,348,616 2,677,423 2,811,599
- Senate Secretariat
2 Overall effectiveness of the Senate 1,123,298 1,548,373 1,397,130 1,592,600 1,672,430
- Senate Secretariat
Total 2,777,005 3,747,691 3,745,746 4,270,023 4,484,029
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2019-20 2021-22 2022-23 2023-24 2024-25
A01 Employee Related Expenses 1,706,620 2,130,051 2,116,339 2,431,885 2,551,048
A03 Operating Expenses 745,250 1,142,355 1,161,775 1,311,644 1,375,915
A04 Employees Retirement Benefits 13,235 16,837 29,522 32,504 34,096
A05 Grants, Subsidies & Write off Loans 98,418 168,348 184,810 203,476 217,719
A06 Transfers 2,061 19,550 19,550 21,701 22,786
A09 Physical Assets 192,912 135,650 184,550 212,233 224,754
A13 Repairs & Maintenance 18,509 134,900 49,200 56,580 57,711
Total 2,777,005 3,747,691 3,745,746 4,270,023 4,484,029
Medium-Term Outcome(s)
Outcome 1: Promotion of National Cohesion and Harmony
National Assembly and The Senate 206Page 221
The Senate
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2019-20 2021-22 2022-23 2023-24 2024-25
2. Overall Number of days, the Senate shall meet 110 118 111 111 111
effectiveness of the during a year
Senate
Number of Senator to be facilitated 104 100 100 96 96
Number Chairmen Standing Committees to 38 40 38 38 38
be facilitated
National Assembly and The Senate 207Page 222
SUMMARY BY DEMANDS AND PRINCIPAL ACCOUNTING OFFICERS
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2022-23
001 Aviation Division Secretary, Aviation Division 2,227,227
002 Airports Security Force Secretary, Aviation Division 10,195,969
003 Cabinet Secretary, Cabinet Division 282,000
004 Cabinet Division Secretary, Cabinet Division 2,562,513
005 Emergency Relief and Repatriation Secretary, Cabinet Division 393,000
006 Intelligence Bureau Secretary, Cabinet Division
Director General-Intelligence Bureau (lB) 10,313,000
007 Atomic Energy Chairman, Pakistan Atomic Energy Commission 13,794,000
008 Pakistan Nuclear Regulatory Authority Chairman, Pakistan Nuclear Regulatory Authority 1,409,000
009 Naya Pakistan Housing Development Chairman, Naya Pakistan Housing Development Authority 969,000
010 Prime Minister's office (Internal) Military Secretary to the Prime Minister's Office (Internal) 465,000
011 Prime Minister's office (Public) Secretary to the Prime Minister 528,000
012 National Disaster Management Authority Chairman, Earthquake Reconstruction and Rehabilitation
Authority
Chairman, National Disaster Management Authority 630,645
013 Board of Investment Secretary, Board of Investment 377,666
014 Prime Minister's Inspection Commission Chairman, Prime Minister's Inspection Commission 61,000
015 Special Technology ZONE Authority Chairperson-Special Technology Zones Authority 914,000
016 Establishment Division Secretary, Establishment Division 6,203,067
017 Federal Public Service Commission Secretary, Federal Public Service Commission 1,085,295
018 National School of Public Policy Rector, National School of Public Policy 2,409,000
019 Civil Services Academy Director General, Civil Services Academy 949,000
020 National Security Division Secretary, National Security Division 142,972
021 Council of Common Interest Secretary, Council of Common Interests 135,450
022 Climate Change Division Secretary, Climate Change Division 601,032
023 Commerce Division Secretary, Commerce Division 5,261,797
024 Communications Division Secretary, Communications Division 204,213
025 Other Expenditure of Communications Division Secretary, Communications Division 22,391,692
026 Pakistan Post office Department (Voted) Secretary, Communications Division 15,709,000
026 Pakistan Post office Department (Charged) Secretary, Communications Division 10,000
027 Defence Division Secretary, Defence Division 4,299,254Page 223
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2022-23
028 Federal Government Educational Institutions in Secretary, Defence Division 8,976,071
Cantonments and Garrisons
029 Defence Services Secretary, Defence Division 1,563,000,000
030 Defence Production Division Secretary, Defence Production Division 915,543
031 Economic Affairs Division Secretary, Economic Affairs Division 681,062
032 Miscellaneous Expenditure of Economic Affairs Secretary, Economic Affairs Division 12,978,989
033 Power Division Secretary, Power Division 355,367,763
034 Petroleum Division Secretary, Petroleum Division 71,675,297
035 Geological Survey of Pakistan Secretary, Petroleum Division 1,157,138
036 Federal Education and Professional Training Secretary, Federal Education and Professional Training 20,746,611
Division Division
037 Higher Education Commission (HEC) Executive Director, Higher Education Commission 66,025,000
038 National Rehmatul-Lil-Alameen Authority Director General, National Rehmatul-lil-Aalameen Authority 140,000
039 National Vocational & Technical Training (NAVTTC) Executive Director, National Vocational and Technical Training 469,196
Commission
040 National Heritage & Culture Division Secretary, National Heritage and Culture Division 2,438,353
041 Finance Division Secretary, Finance Division 2,609,969
042 Other Expenditure of Finance Division Secretary, Finance Division 5,468,312
043 Controller General of Accounts Controller General of Accounts 9,496,757
044 Superannuation Allowances and Pensions (Voted) Secretary, Finance Division 605,541,700
044 Superannuation Allowances and Pensions Secretary, Finance Division 3,458,300
(Charged)
045 Grants Subsidies & Miscellaneous Expenditure Secretary, Power Division 180,000,000
Secretary, Kashmir Affairs and Gilgit-Baltistan Division 114,500,000
Secretary, Finance Division 762,930,000
045 Grants Subsidies & Miscellaneous Expenditure Secretary, Finance Division 22,000,000
046 Revenue Division Secretary, Revenue Division / Chairman, Federal Board of 57,226
Revenue
047 Federal Board of Revenue Secretary, Revenue Division / Chairman, Federal Board of 34,398,043
Revenue
048 Foreign Affairs Division Secretary, Foreign Affairs Division 2,284,099
049 Foreign Missions (Voted) Secretary, Foreign Affairs Division 25,007,000
049 Foreign Mission (Charged) Secretary, Foreign Affairs Division 50,000
050 Housing and Works Division Secretary, Housing and Works Division 5,915,837
051 Human Rights Division Secretary, Human Rights Division 1,658,018Page 224
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2022-23
052 Industries and Production Division Secretary, Industries and Production Division 33,631,424
053 Financial Action Task Force (FATF) Director General, Financial Action Task Force Secretariat 79,720
054 Information and Broadcasting Division Secretary, Information and Broadcasting Division 2,822,334
055 Miscellaneous Expenditure of Information & Secretary, Information and Broadcasting Division 6,674,004
Broadcasting Division
056 Information Technology and Telecommunication Secretary, Information Technology and Telecommunication 8,047,870
Division Division
057 Interior Division Secretary, Interior Division 12,040,866
058 Other Expenditure of Interior Division Secretary, Interior Division 6,614,000
059 Islamabad Capital Territory (ICT) Secretary, Interior Division 13,978,592
060 Combined Civil Armed Forces Secretary, Interior Division 162,669,539
061 National Counter Terrorism Authority Secretary, National counter terrorism authority 268,890
062 Inter-Provincial Coordination Division Secretary, Inter Provincial Coordination Division 2,098,619
063 Kashmir Affairs and Gilgit Baltistan Secretary, Kashmir Affairs and Gilgit-Baltistan Division 1,142,160
064 Law and Justice Division (Voted) Secretary, Law and Justice Division 5,774,253
064 Law and Justice Division (Charged) Secretary, Law and Justice Division 312,305
065 Federal Judical Academy Director General, Federal Judicial Academy 221,000
066 Federal Shariat Court Registrar, Federal Shariat Court 521,000
067 Council of Islamic Ideology Chairman, Council of Islamic Ideology 196,257
068 National Accountability Bureau Chairman, National Accountability Bureau 5,233,000
069 District Judiciary, Islamabad Capital Territory Registrar, Islamabad High Court 774,000
070 Maritime Affairs Division Secretary, Maritime Affairs Division 1,177,775
071 Narcotics Control Division Secretary, Narcotics Control Division 3,635,165
072 National Assembly (Voted) Secretary, National Assembly 3,453,276
072 National Assembly (Charged) Secretary, National Assembly 2,707,724
073 The Senate (Voted) Secretary, The Senate 1,397,130
073 The Senate (Charged) Secretary, The Senate 2,348,616
074 National Food Security and Research Division Managing Director-Pakistan Agricultural Storage & Services 7,000,000
Corporation (PASSCO)
Secretary, National Food Security and Research Division 2,303,010
075 Pakistan Agricultural Research Council Chairman-Pakistan Agricultural and Research Council 5,737,805
076 National Health Services, Regulations and Secretary, National Health Services, Regulations and 19,304,023
Coordination Division Coordination Division
077 Overseas Pakistanis and Human Resource Secretary, Overseas Pakistanis and Human Resource 1,880,313
Development Division Development DivisionPage 225
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2022-23
078 Parliamentary Affairs Division Secretary, Parliamentary Affairs Division 481,611
079 Planning, Development and Special Initiatives Secretary, Planning, Development and Special Initiatives 6,158,756
Division Division
080 CPEC Authority CEO, China Pakistan Economic Corridor Authority 131,150
081 Poverty Alleviation and Social Safety Secretary, Poverty Alleviation & Social Safety Division 2,201,513
082 Benazir Income Support Programe (BISP) Secretary, Benazir Income Support Programme 364,078,000
083 Pakistan Bait-ul-Mal Managing Director, Pakistan Bait-ul-Mal 6,040,000
084 Privatisation Division Secretary, Privatization Division 236,958
085 Railways Division (Voted) Secretary, Railways Division 45,315,000
086 Religious Affairs and Inter-Faith Harmony Division Secretary, Religious Affairs and Inter-Faith Harmony Division 1,285,000
087 Science and Technology Division Secretary, Science and Technology Division 11,611,627
088 States and Frontier Regions Division (Voted) Secretary, States and Frontier Regions Division 786,676
089 Water Resources Division Secretary, Water Resources Division 2,064,000
090 Federal Miscellaneous Investments & Other Loans Secretary, Finance Division 66,101,000
and Advances Secretary, Power Division 35,000,000
091 Development Expenditure of Aviation Secretary, Aviation Division 2,484,871
092 Development Expenditure of Cabinet Division Chairman, National Disaster Management Authority 500,000
Secretary, Cabinet Division 70,058,816
Secretary, Board of Investment 807,500
093 Development Expenditure of Establishment Division Director General, Civil Services Academy 100,000
Secretary, Federal Public Service Commission 50,000
Rector, National School of Public Policy 275,000
094 Development Expenditure of SUPARCO Chairman, Pakistan Space and Upper Atmosphere Research 7,395,092
Commission
095 Development Expenditure of Climate Change Secretary, Climate Change Division 9,600,000
Division
096 Development Expenditure of Commerce Division Secretary, Commerce Division 1,174,440
097 Development Expenditure of Communications Secretary, Communications Division 9,250,000
Division
098 Development Expenditure of Defence Division Secretary, Defence Division 2,232,090
099 Development Expenditure of Survey of Pakistan Surveyor General, Survey of Pakistan 500,000
100 Development Expenditure of Defence Production Secretary, Defence Production Division 2,200,000
Division
101 Development Expediture of Power Division Secretary, Power Division 7,952,990
102 Development Expenditure of Federal Education & Secretary, Federal Education and Professional Training 3,139,597
Professional Training Division DivisionPage 226
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2022-23
103 Development Expenditure of Higher Education Executive Director, Higher Education Commission 44,178,907
Commission (HEC)
104 Development Expenditure of National Vocational & Executive Director, National Vocational and Technical Training 4,100,000
Technical Training Commission (NAVTTC) Commission
105 Development Expenditure of National Heritage & Secretary, National Heritage and Culture Division 550,000
Culture Division
106 Development Expenditure of Finance Division Secretary, Finance Division 1,659,997
107 Other Development Expenditure Secretary, Finance Division 96,305,627
Secretary, Kashmir Affairs and Gilgit-Baltistan Division 38,500,000
108 Development Expenditure of Revenue Division Secretary, Revenue Division / Chairman, Federal Board of 3,188,639
Revenue
109 Development Expenditure of Human Rights Division Secretary, Human Rights Division 184,682
110 Development Expenditure of Information and Secretary, Information and Broadcasting Division 1,332,573
Broadcasting Division
111 Development Expenditure of Information Secretary, Information Technology and Telecommunication 6,330,696
Technology & Telecommunication Division Division
112 Development Expenditure of Interior Division Secretary, Interior Division 9,093,009
113 Development Expenditure of Inter-Provincial Secretary, Inter Provincial Coordination Division 3,472,420
Coordination Division
114 Development Expenditure of Law and Justice Secretary, Law and Justice Division 1,813,892
Division
115 Development Expenditure of Narcotics Control Secretary, Narcotics Control Division 207,917
Division
116 Development Expenditure of National Food Security Secretary, National Food Security and Research Division 10,129,134
& Research Division
117 Development Expenditure of National Health Secretary, National Health Services, Regulations and 12,650,997
Services, Regulation and Coordination Division Coordination Division
118 Development Expenditure of Planning, Secretary, Planning, Development and Special Initiatives 41,676,535
Development and Special Initiatives Division Division
119 Development Expendigture of Poverty Alleviation Secretary, Poverty Alleviation & Social Safety Division 500,000
Division
120 Development Expenditure of Science and Secretary, Science and Technology Division 5,716,394
Technology Division
121 Development Expenditure of Water Resource Secretary, Water Resources Division 91,878,465
Division
122 Capital Outlay on Development of Atomic Energy Chairman, Pakistan Atomic Energy Commission 25,990,602
123 Capital Outlay on Development of Pakistan Chairman, Pakistan Nuclear Regulatory Authority 289,890
Nuclear Regulatory Authority
124 Capital Outlay on Petroleum Division Secretary, Petroleum Division 1,480,509
125 Capital Outlay on Federal Investments Secretary, Information and Broadcasting Division 204,650Page 227
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2022-23
126 Development Loans and Advances By the Federal Secretary, Information and Broadcasting Division
Government Secretary, Finance Division 17,269,622
Secretary, Communications Division 86,833,402
Secretary, Power Division
127 External Development Loans and Advances Secretary, Finance Division 27,217,427
(Voted) Secretary, Water Resources Division
Secretary, Communications Division 22,500,000
Secretary, Power Division
127 External Development Loans and Advances By the Secretary, Economic Affairs Division 296,876,660
Federal Government (Charged)
128 Capital Outlay on Civil Works Secretary, Housing and Works Division 15,060,204
129 Capital Outlay on Industrial Development Secretary, Industries and Production Division 2,850,000
130 Capital Outlay on Maritime Affairs Division Secretary, Maritime Affairs Division 3,465,378
131 Capital Outlay on Railways Division Secretary, Railways Division 32,648,036
45A Provision for Pay & Pension Secretary, Finance Division
A Staff Household & Allowances of The President Secretary to the President (President's Secretariat - Public) 411,000
(public)
B Staff Household & Allowances of The President Military Secretary to the President (President's Secretariat - 645,000
(personal) Personal)
C Servicing of Foreign Debt Secretary, Economic Affairs Division 510,971,762
D Foreign Loans Repayment Secretary, Economic Affairs Division 3,792,400,505
E Repayment of Short Term Foreign Credits Secretary, Economic Affairs Division 142,771,740
F Audit Additional Auditor General 6,095,855
G Servicing of Domestic Debt Secretary, Finance Division 3,439,090,264
H Repayment of Domestic Debt Secretary, Finance Division 19,654,367,910
I Supreme Court Registrar, Supreme Court of Pakistan 3,091,000
J Islamabad High Court Registrar, Islamabad High Court 1,122,000
K Election Secretary, Election Commission of Pakistan 6,289,052
L Federal Ombudsman Secretariat For Protection Federal Ombudsman, for protection against harassment of 100,000
Against Harrasment of Women at Work Place women at workplace
M Wafaqi Mohtasib Secretary, Wafaqi Mohtasib 943,000
N Federal Tax Ombudsman Federal Tax Ombudsman 306,000
Total 33,422,487,785