Demands for Grants and Appropriations 2024-25
The Demands for Grants and Appropriations 2024-25 is part of the federal budget for FY 2024-25. This page reproduces the text of its 415 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
FEDERAL BUDGET
2 0 2 4 - 2 5
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, ‘Demands for Grants and Appropriations FY2024-25’, is submitted
before the National Assembly under Article 82 of the Constitution of the Islamic Republic of
Pakistan, read with Section 4 of the Public Finance Management Act, 2019. It provides
summarized information on all Demands for Grants and Appropriations included in the
Annual Budget Statement for FY2024-25. Article 82(1) of the Constitution provides for
expenditures which are charged upon the Federal Consolidated Fund and may be discussed,
but not submitted to vote, in the National Assembly. All other expenditures are covered under
Article 82(2) upon which the National Assembly has the power ‘to assent to’, ‘refuse to
assent to’ or ‘to assent to subject to a reduction of the amount specified thereunder’. Charged
expenditures are in italics while expenditures on revenue and capital account are given
separately.
The classification system adopted in this publication allows for viewing information
from multiple perspectives. The functional classification provides information on the purpose
for which money will be spent e.g. public service, while the object classification gives details
of expenditures like employees-related expenses. The functional classification is available till
minor-level and object classification till major-level.
The document also provides information, as available in AGPR system, on actual
expenditures for FY2022-23 and on revised estimates for FY2023-24 as of 24th May, 2024 for
current expenditures and 10th June, 2024 for development expenditures. Schedule-I of the
document is a summary of Grants and Appropriations, segregated into charged and voted
expenditures.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division, June, 2024Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
1 Aviation Division 5
2 Airports Security Force 6
II - CABINET SECRETARIAT -
3 Cabinet 9
4 Cabinet Division 10
5 Emergency Relief and Repatriation 11
6 Intelligence Bureau 12
7 Atomic Energy 13
8 Pakistan Nuclear Regulatory Authority 14
9 Naya Pakistan Housing Development Authority 15
10 Prime Minister's Office (Internal) 16
11 Prime Minister's Office (Public) 17
12 National Disaster Management Authority 18
13 Board of Investment 19
14 Prime Minister's Inspection Commission 20
15 Special Technology Zone Authority 21
16 Establishment Division 22
17 Federal Public Service Commission 23
18 National School of Public Policy 24
19 Civil Services Academy 25
20 National Security Division 26
21 Council of Common Interest (Secretariat) 27
III - CLIMATE CHANGE and ENVIROMENT, MINISTRY OF -
22 Climate Change and Enviromental Coordination Division 31
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 35
(i)Page 6
V - COMMUNICATIONS, MINISTRY OF - Pages
24 Communications Division 39
25 Other Expenditure of Communications Division 40
26 Pakistan Post Office Department 41
VI - DEFENCE, MINISTRY OF -
27 Defence Division 45
28 Federal Government Educational Institutions in
Cantonments and Garrisons 46
29 Defence Services 47
VII - DEFENCE PRODUCTION, MINISTRY OF -
30 Defence Production Division 51
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31 Economic Affairs Division 55
32 Miscellaneous Expenditure of Economic
Affairs Division 56
IX - ENERGY, MINISTRY OF -
33 Power Division 59
34 Petroleum Division 60
35 Geological Survey of Pakistan 61
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 65
37 Higher Education Commission (HEC) 66
38 National Rahmatul-Lil-Aalameen Wa Khatamun
Nabiyyin Authority 67
39 National Vocational & Technical Training
Commission (NAVTTC) 68
40 National Heritage and Culture Division 69
(ii)Page 7
XI - FINANCE AND REVENUE, MINISTRY OF- Pages
41 Finance Division 73
42 Other Expenditure of Finance Division 74
43 Controller General of Accounts 75
44 Superannuation Allowances and Pensions 76
45 Grants, Subsidies and Miscellaneous Expenditure 77
46 Revenue Division 79
47 Federal Board of Revenue 80
XII - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 83
49 Foreign Missions 84
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 87
XIV - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 91
52 National Commission for Human Rights 92
53 National Commission for Rights of Child 93
54 National Commission for Status of Women 94
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55 Industries and Production Division 97
---. FINANCIAL ACTION TASK FORCE (FATF) SECRETARIST
---. Financial Action Task Force (FATF) Secretariat 99
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
56 Information and Broadcasting Division 101
57 Miscellaneous Expenditure of Information and
Broadcasting Division 102
(iii)Page 8
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, Pages
MINISTRY OF-
58 Information Technology and Telecommunication Division 105
XVIII - INTERIOR, MINISTRY OF-
59 Interior Division 109
60 Other Expenditure of Interior Division 110
61 Islamabad Capital Territory (ICT) 111
62 Combined Civil Armed Forces 113
63 National Counter Terrorism Authority 114
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
64 Inter - Provincial Coordination Division 117
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
65 Kashmir Affairs and Gilgit - Baltistan Division 121
XXI - LAW AND JUSTICE, MINISTRY OF -
66 Law and Justice Division 125
67 Federal Judicial Academy 127
68 Federal Shariat Court 128
69 Council of Islamic Ideology 129
70 National Accountability Bureau 130
71 District Judiciary, Islamabad Capital Territory 131
XXII - MARITIME AFFAIRS, MINISTRY OF -
72 Maritime Affairs Division 135
(iv)Page 9
XXIII - NARCOTICS CONTROL, MINISTRY OF - Pages
73 Narcotics Control Division 139
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
74 National Assembly 143
75 The Senate 145
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
76 National Food Security and Research Division 149
77 Pakistan Agriculture Resarch Council 150
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
78 National Health Services, Regulations and
Coordination Division 153
XXVII - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
79 Overseas Pakistanis and Human Resource
Development Division 157
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
80 Parliamentary Affairs Division 161
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
81 Planning, Development and Special Initiatives Division 165
(v)Page 10
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY, Pages
MINISTRY OF -
82 Poverty Alleviation and Social Safety Division 169
83 Benazir Income Support Programme (BISP) 170
84 Pakistan Bait-ul-Mal 171
XXXI - PRIVATIZATION, MINISTRY OF -
85 Privatization Division 175
XXXII - RAILWAYS, MINISTRY OF -
86 Railway Division 179
XXXIII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
87 Religious Affairs and Inter-Faith Harmony Division 183
XXXIV - SCIENCE AND TECHNOLOGY, MINISTRY OF -
88 Science and Technology Division 187
XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF -
89 States and Frontier Regions Division 191
XXXVI - WATER RESOURCES, MINISTRY OF-
90 Water Resources Division 195
(vi)Page 11
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : Pages
I - FINANCE AND REVENUE, MINISTRY OF-
91 Federal Miscellaneous Investments and
Other Loans and Advances 201
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
92 Development Expenditure of Aviation Division 207
II - CABINET SECRETARIAT -
93 Development Expenditure of Cabinet Division 211
94 Development Expenditure of Board of Investment 212
95 Development Expenditure of Special Technology Zones
Authority 213
96 Development Expenditure of Establishment Division 214
97 Development Expenditure of SUPARCO 215
III - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
98 Development Expenditure of Climate Change and
Environmental Coordination Division 219
IV - COMMERCE, MINISTRY OF -
99 Development Expenditure of Commerce Division 223
V - COMMUNICATIONS, MINISTRY OF -
100 Development Expenditure of Communications Division 227
(vii)Page 12
VI - DEFENCE, MINISTRY OF - Pages
101 Development Expenditure of Defence Division 231
VII - DEFENCE PRODUCTION, MINISTRY OF -
102 Development Expenditure of Defence Production Division 235
VIII - ENERGY, MINISTRY OF -
103 Development Expenditure of Power Division 239
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and
Professional Training Division 243
105 Development Expenditure of Higher Education
Commission (HEC) 244
106 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 245
107 Development Expenditure of National Heritage and
Culture Division 246
X - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division 249
109 Other Development Expenditure 250
110 Development Expenditure of Revenue Division 251
XI - HUMAN RIGHTS, MINISTRY OF-
111 Development Expenditure of Human Rights Division 255
(viii)Page 13
XII-INFORMATION AND BROADCASTING, MINISTRY OF- Pages
112 Development Expenditure of Information and
Broadcasting Division 259
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
113 Development Expenditure of Information Technology and
Telecommunication Division 263
XIV - INTERIOR, MINISTRY OF-
114 Development Expenditure of Interior Division 267
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
115 Development Expenditure of Inter-Provincial
Coordination Division 271
XVI - LAW AND JUSTICE, MINISTRY OF -
116 Development Expenditure of Law and Justice Division 275
XVII - NARCOTICS CONTROL, MINISTRY OF -
117 Development Expenditure of Narcotics Control Division 279
XVIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
118 Development Expenditure of National Food Security &
Research Division 283
(ix)Page 14
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND Pages
COORDINATION, MINISTRY OF -
119 Development Expenditure of National Health Services,
Regulations and Coordination Division 287
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
120 Development Expenditure of Planning, Development
and Special Initiatives Division 291
---. - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF -
---. Development Expenditure of Poverty Alleviation
and Social Safety 295
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
121 Development Expenditure of Science and
Technology Division 299
XXII - STATES AND FRONTIER REGIONS, MINISTRY OF -
122 Development Expenditure of States and Frontier Regions 303
XXIII - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division 307
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy 313
125 Capital Outlay on Development of Pakistan Nuclear
Regulatory Authority 314
(x)Page 15
II - ENERGY, MINISTRY OF - Pages
126 Capital Outlay on Petroleum Division 317
III - FINANCE AND REVENUE, MINISTRY OF -
127 Capital Outlay on Federal Investments 321
128 Development Loans and Advances by
the Federal Government 322
129 External Development Loans and Advances by
the Federal Government 323
IV - HOUSING AND WORKS, MINISTRY OF -
130 Capital Outlay on Civil Works 327
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
131 Capital Outlay on Industrial Development 331
VI - MARITIME AFFAIRS, MINISTRY OF -
132 Capital Outlay on Maritime Affairs Division 335
VII - RAILWAYS, MINISTRY OF -
133 Capital Outlay on Railways Division 339
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 345
--- Staff, Household and Allowances of the President (Personal) 346
(xi)Page 16
II - ECONOMIC AFFAIRS, MINISTRY OF- Pages
--- Servicing of Foreign Debt 349
--- Foreign Loans Repayment 350
--- Repayment of Short Term Foreign Credits 351
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 355
--- Servicing of Domestic Debt 356
--- Repayment of Domestic Debt 357
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 361
--- Islamabad High Court 362
--- Election 363
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 364
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 367
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 371
SCHEDULES -
--- Schedule - I 375
--- Gender, Climate and Disaster Budget Tagging 387
--- Demand Wise Human Resource Information 397
(xii)Page 17
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 18
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Page 19
SECTION I
MINISTRY OF AVIATION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Aviation
Current Expenditure on Revenue Account.
1 Aviation Division 4,484,685
2 Airport Security Force 14,383,411
Total : 18,868,096Page 20
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Page 21
NO. 001.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21A17 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.
Voted 4,484,685
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Aviation .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,894,618 2,448,629 2,549,869 3,759,772
Affairs
045 Construction and Transport 218,467 632,486 317,685 724,913
054 Research & Development Environment 81,871 300,000 220,118
Total 2,194,956 3,381,115 3,087,672 4,484,685
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,687,039 2,395,780 2,101,325 2,693,899
A011 Pay 1,067,105 1,316,742 1,126,513 1,192,087
A011-1 Pay of Officers (328,287) (425,690) (361,891) (380,586)
A011-2 Pay of Other Staff (738,818) (891,052) (764,622) (811,501)
A012 Allowances 619,934 1,079,038 974,812 1,501,812
A012-1 Regular Allowances (578,491) (1,011,513) (911,065) (1,416,887)
A012-2 Other Allowances (Excluding TA) (41,443) (67,525) (63,747) (84,925)
A03 Operating Expenses 344,063 788,525 758,236 762,898
A04 Employees Retirement Benefits 46,634 79,158 83,435 66,056
A05 Grants, Subsidies and Write off Loans 19,857 47,560 59,886 33,620
A09 Physical Assets 57,621 6,893 1,200
A13 Repairs and Maintenance 39,742 70,092 77,897 927,012
Total 2,194,956 3,381,115 3,087,672 4,484,685Page 22
NO. 002.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21A18 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.
Voted 14,383,411
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Aviation .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 10,336,257 12,295,761 12,295,761 14,383,411
Total 10,336,257 12,295,761 12,295,761 14,383,411
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,708,125 10,353,070 10,353,070 12,478,430
A011 Pay 5,302,896 5,426,249 5,400,830 5,653,848
A011-1 Pay of Officers (963,745) (1,025,033) (1,001,336) (1,063,989)
A011-2 Pay of Other Staff (4,339,151) (4,401,216) (4,399,494) (4,589,859)
A012 Allowances 3,405,229 4,926,821 4,952,240 6,824,582
A012-1 Regular Allowances (3,202,592) (4,681,164) (4,706,583) (6,539,736)
A012-2 Other Allowances (Excluding TA) (202,637) (245,657) (245,657) (284,846)
A03 Operating Expenses 1,202,007 1,338,976 1,423,260 1,342,990
A04 Employees Retirement Benefits 116,626 135,500 135,500 135,500
A05 Grants, Subsidies and Write off Loans 84,600 82,000 82,000 82,000
A06 Transfers 6,564 7,200 8,799 7,200
A09 Physical Assets 112,299 242,135 173,278 209,285
A13 Repairs and Maintenance 106,036 136,880 119,854 128,006
Total 10,336,257 12,295,761 12,295,761 14,383,411Page 23
SECTION II
CABINET SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat
Current Expenditure on Revenue Account.
3 Cabinet 351,895
4 Cabinet Division 3,334,404
5 Emergency Relief and Repatriation 889,342
6 Intelligence Bureau 18,324,914
7 Atomic Energy 19,266,440
8 Pakistan Nuclear Regulatory Authority 1,861,659
9 Naya Pakistan Housing Development Authority 1,564,215
10 Prime Minister's Office (Internal) 793,742
11 Prime Minister's Office (Public) 860,520
12 National Disaster Management Authority 822,979
13 Board of Investment 1,271,635
14 Prime Minister's Inspection Commission 146,904
15 Special Technology Zone Authority 750,301
16 Establishment Division 9,669,274
17 Federal Public Service Commission 1,338,443
18 National School of Public Policy 3,368,514
19 Civil Services Academy 1,725,243
20 National Security Division 230,559
21 Council of Common Interest (Secretariat) 103,489
Total : 66,674,472Page 24
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NO. 003.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CABINET.
Voted 351,895
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 304,141 293,273 293,273 351,895
Fiscal Affairs, External Affairs
Total 304,141 293,273 293,273 351,895
OBJECT CLASSIFICATION
A01 Employees Related Expenses 148,794 173,211 153,511 223,249
A011 Pay 101,646 92,388 92,388 141,500
A011-1 Pay of Officers (101,646) (92,388) (92,388) (141,500)
A012 Allowances 47,148 80,823 61,123 81,749
A012-1 Regular Allowances (45,565) (74,423) (54,723) (74,418)
A012-2 Other Allowances (Excluding TA) (1,583) (6,400) (6,400) (7,331)
A03 Operating Expenses 154,733 120,016 139,716 128,600
A13 Repairs and Maintenance 614 46 46 46
Total 304,141 293,273 293,273 351,895Page 26
NO. 004.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CABINET DIVISION.
Voted 3,334,404
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,421,908 2,294,386 2,099,738 2,833,522
Fiscal Affairs, External Affairs
031 Law Courts 5 5
044 Mining and Manufacturing 47,245 56,000 36,679 40,000
046 Communications 158,915 147,243 169,704 193,877
047 Other Industries 166,585 126,487 309,075 124,000
095 Subsidiary Services to Education 119,115 117,585 129,514 143,000
Total 1,913,768 2,741,706 2,744,710 3,334,404
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,191,819 1,536,217 1,637,476 1,932,970
A011 Pay 613,021 698,695 658,611 884,658
A011-1 Pay of Officers (281,376) (350,510) (345,036) (471,757)
A011-2 Pay of Other Staff (331,645) (348,185) (313,575) (412,901)
A012 Allowances 578,798 837,522 978,865 1,048,312
A012-1 Regular Allowances (442,469) (676,414) (650,802) (908,474)
A012-2 Other Allowances (Excluding TA) (136,329) (161,108) (328,063) (139,838)
A03 Operating Expenses 557,238 905,172 860,618 1,087,099
A04 Employees Retirement Benefits 54,712 45,460 40,515 49,200
A05 Grants, Subsidies and Write off Loans 15,758 53,235 37,149 52,710
A09 Physical Assets 18,911 109,000 7,903 102,963
A13 Repairs and Maintenance 75,330 92,622 161,049 109,462
Total 1,913,768 2,741,706 2,744,710 3,334,404Page 27
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EMERGENCY RELIEF AND
REPATRIATION.
Voted 889,342
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 762,737 838,033 838,035 889,342
Total 762,737 838,033 838,035 889,342
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,302 140,000 140,000 141,400
A012 Allowances 10,302 140,000 140,000 141,400
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (10,302) (140,000) (140,000) (141,400)
A03 Operating Expenses 310,342 271,233 359,434 301,860
A09 Physical Assets 79,000 500
A13 Repairs and Maintenance 442,093 347,800 338,601 445,582
Total 762,737 838,033 838,035 889,342Page 28
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the INTELLIGENCE BUREAU.
Voted 18,324,914
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 11,626,555 12,247,331 12,497,331 18,324,914
Fiscal Affairs, External Affairs
Total 11,626,555 12,247,331 12,497,331 18,324,914
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,717,079 9,111,996 9,111,996 11,115,403
A011 Pay 18,395
A011-1 Regular Allowances ((12,780))
A012 Allowances 7,698,684 9,111,996 9,111,996 11,115,403
A012-1 Regular Allowances (7,698,501) (9,111,996) (9,111,996) (11,115,403)
A03 Operating Expenses 3,909,475 3,135,335 3,385,335 7,209,511
A04 Employees Retirement Benefits 1
Total 11,626,555 12,247,331 12,497,331 18,324,914Page 29
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the ATOMIC ENERGY.
Voted 19,266,440
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 15,149,394 16,633,495 16,633,495 19,266,440
Services
Total 15,149,394 16,633,495 16,633,495 19,266,440
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,327,302 14,327,302 14,124,833
A011 Pay 6,950,000 6,950,000 6,950,000
A011-1 Pay of Officers (3,127,500) (3,127,500) (3,127,500)
A011-2 Pay of Other Staff (3,822,500) (3,822,500) (3,822,500)
A012 Allowances 7,377,302 7,377,302 7,174,833
A012-1 Regular Allowances (4,550,497) (4,550,497) (7,087,998)
A012-2 Other Allowances (Excluding TA) (2,826,805) (2,826,805) (86,835)
A03 Operating Expenses 15,149,394 2,306,193 2,306,193 2,421,607
A04 Employees Retirement Benefits 2,720,000
Total 15,149,394 16,633,495 16,633,495 19,266,440Page 30
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 1,861,659
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,409,000 1,644,015 1,644,015 1,861,659
Services
Total 1,409,000 1,644,015 1,644,015 1,861,659
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,235,150 1,551,885 1,551,885 1,762,942
A011 Pay 813,750 825,000 825,000 830,000
A011-1 Pay of Officers (529,150) (535,000) (535,000) (535,000)
A011-2 Pay of Other Staff (284,600) (290,000) (290,000) (295,000)
A012 Allowances 421,400 726,885 726,885 932,942
A012-1 Regular Allowances (326,400) (535,132) (551,070) (834,942)
A012-2 Other Allowances (Excluding TA) (95,000) (191,753) (175,815) (98,000)
A03 Operating Expenses 173,850 92,130 92,130 98,717
Total 1,409,000 1,644,015 1,644,015 1,861,659Page 31
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted 1,564,215
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
061 Housing Development 509,890 1,001,450 536,250 1,564,215
Total 509,890 1,001,450 536,250 1,564,215
OBJECT CLASSIFICATION
A01 Employees Related Expenses 365,694 383,304 417,304 474,053
A011 Pay 112,706 113,000 82,700 98,900
A011-1 Pay of Officers (68,034) (68,000) (50,620) (60,300)
A011-2 Pay of Other Staff (44,672) (45,000) (32,080) (38,600)
A012 Allowances 252,988 270,304 334,604 375,153
A012-1 Regular Allowances (220,989) (240,304) (303,604) (340,580)
A012-2 Other Allowances (Excluding TA) (31,999) (30,000) (31,000) (34,573)
A03 Operating Expenses 97,996 118,146 84,146 90,162
A05 Grants, Subsidies and Write off Loans 46,200 500,000 34,800 1,000,000
Total 509,890 1,001,450 536,250 1,564,215Page 32
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (INTERNAL).
Voted 793,742
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 477,615 625,392 664,021 793,742
Fiscal Affairs, External Affairs
Total 477,615 625,392 664,021 793,742
OBJECT CLASSIFICATION
A01 Employees Related Expenses 329,369 410,102 472,234 538,790
A011 Pay 149,501 180,014 157,740 183,615
A011-1 Pay of Officers (37,037) (44,948) (42,796) (48,937)
A011-2 Pay of Other Staff (112,464) (135,066) (114,944) (134,678)
A012 Allowances 179,868 230,088 314,494 355,175
A012-1 Regular Allowances (107,950) (189,659) (166,654) (256,604)
A012-2 Other Allowances (Excluding TA) (71,918) (40,429) (147,840) (98,571)
A03 Operating Expenses 134,757 182,654 171,234 210,030
A04 Employees Retirement Benefits 2,840 8,462 8,619 10,902
A05 Grants, Subsidies and Write off Loans 2,000 3,500 3,500
A09 Physical Assets 2,103 4,124 2,817 3,400
A13 Repairs and Maintenance 6,546 16,550 9,117 27,120
Total 477,615 625,392 664,021 793,742Page 33
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (PUBLIC).
Voted 860,520
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 522,540 634,990 676,990 860,520
Fiscal Affairs, External Affairs
Total 522,540 634,990 676,990 860,520
OBJECT CLASSIFICATION
A01 Employees Related Expenses 420,375 514,990 568,990 677,520
A011 Pay 176,521 207,000 184,430 234,200
A011-1 Pay of Officers (112,761) (145,000) (119,300) (162,200)
A011-2 Pay of Other Staff (63,760) (62,000) (65,130) (72,000)
A012 Allowances 243,854 307,990 384,560 443,320
A012-1 Regular Allowances (165,663) (273,990) (231,660) (354,820)
A012-2 Other Allowances (Excluding TA) (78,191) (34,000) (152,900) (88,500)
A03 Operating Expenses 74,945 81,600 88,385 133,600
A04 Employees Retirement Benefits 14,931 21,000 12,480 21,000
A05 Grants, Subsidies and Write off Loans 6,605 11,300 1,735 21,200
A13 Repairs and Maintenance 5,684 6,100 5,400 7,200
Total 522,540 634,990 676,990 860,520Page 34
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted 822,979
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 236,883 259,546 275,300
Fiscal Affairs, External Affairs
107 Administration 30,353,953 440,690 424,937 822,979
Total 30,590,836 700,236 700,237 822,979
OBJECT CLASSIFICATION
A01 Employees Related Expenses 379,495 446,236 469,727 549,160
A011 Pay 137,561 119,287 118,270 167,434
A011-1 Pay of Officers (71,426) (61,479) (62,413) (88,838)
A011-2 Pay of Other Staff (66,135) (57,808) (55,857) (78,596)
A012 Allowances 241,934 326,949 351,457 381,726
A012-1 Regular Allowances (133,851) (201,400) (219,109) (241,734)
A012-2 Other Allowances (Excluding TA) (108,083) (125,549) (132,348) (139,992)
A03 Operating Expenses 185,662 254,000 230,510 273,819
A04 Employees Retirement Benefits 12,822
A06 Transfers 30,000,000
A09 Physical Assets 3,580
A13 Repairs and Maintenance 9,277
Total 30,590,836 700,236 700,237 822,979Page 35
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the BOARD OF INVESTMENT.
Voted 1,271,635
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 388,891 428,544 628,546 1,271,635
Total 388,891 428,544 628,546 1,271,635
OBJECT CLASSIFICATION
A01 Employees Related Expenses 288,559 308,610 309,967 350,581
A011 Pay 153,949 149,802 151,899 149,445
A011-1 Pay of Officers (91,447) (90,949) (93,293) (86,882)
A011-2 Pay of Other Staff (62,502) (58,853) (58,606) (62,563)
A012 Allowances 134,610 158,808 158,068 201,136
A012-1 Regular Allowances (120,548) (145,443) (143,740) (188,214)
A012-2 Other Allowances (Excluding TA) (14,062) (13,365) (14,328) (12,922)
A03 Operating Expenses 90,155 98,086 147,657 761,754
A04 Employees Retirement Benefits 2,373 15,188 14,699 7,960
A09 Physical Assets 112,502 96,160
A13 Repairs and Maintenance 7,804 6,660 43,721 55,180
Total 388,891 428,544 628,546 1,271,635Page 36
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S INSPECTION COMMISSION.
Voted 146,904
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 85,253 131,544 123,488 146,904
Fiscal Affairs, External Affairs
Total 85,253 131,544 123,488 146,904
OBJECT CLASSIFICATION
A01 Employees Related Expenses 73,803 103,254 95,894 117,304
A011 Pay 40,312 57,003 47,007 51,626
A011-1 Pay of Officers (31,572) (47,857) (39,361) (39,561)
A011-2 Pay of Other Staff (8,740) (9,146) (7,646) (12,065)
A012 Allowances 33,491 46,251 48,887 65,678
A012-1 Regular Allowances (30,669) (39,391) (40,142) (58,668)
A012-2 Other Allowances (Excluding TA) (2,822) (6,860) (8,745) (7,010)
A03 Operating Expenses 9,950 25,080 25,456 24,175
A04 Employees Retirement Benefits 1,235 410 58 3,575
A05 Grants, Subsidies and Write off Loans 60 60
A09 Physical Assets 790 50 590
A13 Repairs and Maintenance 265 1,950 2,030 1,200
Total 85,253 131,544 123,488 146,904Page 37
NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21S40 )
SPECIAL TECHNOLOGY ZONE AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the SPECIAL TECHNOLOGY ZONE AUTHORITY.
Voted 750,301
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 533,362 1,070,001 693,864 750,301
Total 533,362 1,070,001 693,864 750,301
OBJECT CLASSIFICATION
A01 Employees Related Expenses 695,501 363,364 422,009
A011 Pay 425,826 239,826 250,634
A011-1 Pay of Officers (388,734) (224,734) (228,077)
A011-2 Pay of Other Staff (37,092) (15,092) (22,557)
A012 Allowances 269,675 123,538 171,375
A012-1 Regular Allowances (181,374) (54,237) (118,438)
A012-2 Other Allowances (Excluding TA) (88,301) (69,301) (52,937)
A03 Operating Expenses 374,500 330,500 328,292
A05 Grants, Subsidies and Write off Loans 533,362
Total 533,362 1,070,001 693,864 750,301Page 38
NO. 016.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the ESTABLISHMENT DIVISION.
Voted 9,669,274
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 5,037,020 6,484,827 5,931,731 7,832,774
019 General Public Service Not Elsewhere Defined 827,676 1,113,500 1,054,388 1,211,500
044 Mining and Manufacturing 64,749 64,021 85,153 77,975
082 Cultural Services 93,401 98,032 157,659 124,818
095 Subsidiary Services to Education 7,023 7,010 8,354 8,651
097 Education Affairs,Services not Elsewhere 138,642 244,861 130,808 148,887
Classified
107 Administration 175,092 225,076 257,042 264,669
Total 6,343,603 8,237,327 7,625,135 9,669,274
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,946,518 2,511,429 2,435,271 2,567,819
A011 Pay 1,189,960 1,344,874 1,441,799 1,211,117
A011-1 Pay of Officers (783,417) (897,509) (1,040,518) (765,108)
A011-2 Pay of Other Staff (406,543) (447,365) (401,281) (446,009)
A012 Allowances 756,558 1,166,555 993,472 1,356,702
A012-1 Regular Allowances (644,240) (1,036,065) (865,158) (1,087,227)
A012-2 Other Allowances (Excluding TA) (112,318) (130,490) (128,314) (269,475)
A02 Project Pre-Investment Analysis 200 100
A03 Operating Expenses 786,848 1,467,730 979,881 1,276,286
A04 Employees Retirement Benefits 75,304 86,578 100,118 189,860
A05 Grants, Subsidies and Write off Loans 69,149 95,320 86,596 1,347,442
A06 Transfers 3,434,000 3,945,000 3,821,771 4,059,798
A09 Physical Assets 6,834 19,468 13,177 64,623
A13 Repairs and Maintenance 24,950 111,602 188,321 163,346
Total 6,343,603 8,237,327 7,625,135 9,669,274Page 39
NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL PUBLIC SERVICE COMMISSION.
Voted 1,338,443
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 988,886 1,207,163 1,184,163 1,338,443
Fiscal Affairs, External Affairs
Total 988,886 1,207,163 1,184,163 1,338,443
OBJECT CLASSIFICATION
A01 Employees Related Expenses 587,354 697,163 674,163 791,978
A011 Pay 366,809 379,856 359,097 349,681
A011-1 Pay of Officers (216,658) (224,464) (212,717) (210,809)
A011-2 Pay of Other Staff (150,151) (155,392) (146,380) (138,872)
A012 Allowances 220,545 317,307 315,066 442,297
A012-1 Regular Allowances (186,996) (277,279) (275,931) (400,103)
A012-2 Other Allowances (Excluding TA) (33,549) (40,028) (39,135) (42,194)
A03 Operating Expenses 365,223 467,058 471,184 505,310
A04 Employees Retirement Benefits 24,116 17,046 20,783 18,400
A05 Grants, Subsidies and Write off Loans 304 5,700 1,652 3,000
A09 Physical Assets 248 3,251
A13 Repairs and Maintenance 11,641 20,196 16,381 16,504
Total 988,886 1,207,163 1,184,163 1,338,443Page 40
NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted 3,368,514
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,250,654 2,903,161 2,724,021 3,368,514
Total 2,250,654 2,903,161 2,724,021 3,368,514
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,442,200 1,867,661 1,774,420 1,947,428
A011 Pay 795,523 620,900 696,063 617,801
A011-1 Pay of Officers (608,113) (397,000) (463,930) (388,001)
A011-2 Pay of Other Staff (187,410) (223,900) (232,133) (229,800)
A012 Allowances 646,677 1,246,761 1,078,357 1,329,627
A012-1 Regular Allowances (566,806) (841,640) (616,467) (903,790)
A012-2 Other Allowances (Excluding TA) (79,871) (405,121) (461,890) (425,837)
A03 Operating Expenses 808,454 1,035,500 949,601 1,421,086
Total 2,250,654 2,903,161 2,724,021 3,368,514Page 41
NO. 019.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CIVIL SERVICES ACADEMY.
Voted 1,725,243
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 932,500 1,336,000 1,283,000 1,725,243
Total 932,500 1,336,000 1,283,000 1,725,243
OBJECT CLASSIFICATION
A01 Employees Related Expenses 619,000 868,400 815,400 1,036,050
A011 Pay 353,958 448,000 390,800 500,219
A011-1 Pay of Officers (251,726) (298,000) (275,800) (375,000)
A011-2 Pay of Other Staff (102,232) (150,000) (115,000) (125,219)
A012 Allowances 265,042 420,400 424,600 535,831
A012-1 Regular Allowances (199,144) (349,470) (334,670) (432,160)
A012-2 Other Allowances (Excluding TA) (65,898) (70,930) (89,930) (103,671)
A03 Operating Expenses 313,500 467,600 467,600 689,193
Total 932,500 1,336,000 1,283,000 1,725,243Page 42
NO. 020.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL SECURITY DIVISION.
Voted 230,559
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 154,213 182,302 166,902 230,559
Fiscal Affairs, External Affairs
Total 154,213 182,302 166,902 230,559
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,411 116,022 128,479 134,865
A011 Pay 51,680 51,172 61,011 54,420
A011-1 Pay of Officers (43,351) (42,972) (53,116) (45,520)
A011-2 Pay of Other Staff (8,329) (8,200) (7,895) (8,900)
A012 Allowances 46,731 64,850 67,468 80,445
A012-1 Regular Allowances (42,908) (60,000) (56,538) (73,211)
A012-2 Other Allowances (Excluding TA) (3,823) (4,850) (10,930) (7,234)
A03 Operating Expenses 54,798 44,255 27,158 76,455
A04 Employees Retirement Benefits 415 20,000 10,567 17,039
A09 Physical Assets 500
A13 Repairs and Maintenance 589 2,025 698 1,700
Total 154,213 182,302 166,902 230,559Page 43
NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21C71 )
COUNCIL OF COMMON INTEREST (SECRETARIAT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the COUNCIL OF COMMON INTEREST (SECRETARIAT).
Voted 103,489
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 45,520 130,035 65,696 103,489
Fiscal Affairs, External Affairs
Total 45,520 130,035 65,696 103,489
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,458 63,070 43,082 68,128
A011 Pay 12,750 23,052 17,294 21,177
A011-1 Pay of Officers (9,504) (16,950) (11,776) (17,973)
A011-2 Pay of Other Staff (3,246) (6,102) (5,518) (3,204)
A012 Allowances 16,708 40,018 25,788 46,951
A012-1 Regular Allowances (14,519) (36,718) (22,845) (40,451)
A012-2 Other Allowances (Excluding TA) (2,189) (3,300) (2,943) (6,500)
A03 Operating Expenses 13,199 33,415 19,239 29,695
A04 Employees Retirement Benefits 798 4,000 2,850
A05 Grants, Subsidies and Write off Loans 10,050 150
A09 Physical Assets 298 14,300 1,439 550
A13 Repairs and Maintenance 1,767 5,200 1,936 2,116
Total 45,520 130,035 65,696 103,489Page 44
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Page 45
SECTION III
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change and Environment
Current Expenditure on Revenue Account.
22 Climate Change and Enviromental Coordination
Division 1,010,266
Total : 1,010,266Page 46
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Page 47
NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N09 )
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted 1,010,266
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE AND ENVIROMENT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 31,719 59,828 63,831 48,070
Services
055 Administration of Environment Protection 573,221 726,151 722,151 962,196
Total 604,940 785,979 785,982 1,010,266
OBJECT CLASSIFICATION
A01 Employees Related Expenses 379,950 455,567 455,567 632,524
A011 Pay 202,260 201,174 201,174 280,596
A011-1 Pay of Officers (122,704) (123,609) (123,609) (169,039)
A011-2 Pay of Other Staff (79,556) (77,565) (77,565) (111,557)
A012 Allowances 177,690 254,393 254,393 351,928
A012-1 Regular Allowances (146,796) (227,481) (227,170) (321,256)
A012-2 Other Allowances (Excluding TA) (30,894) (26,912) (27,223) (30,672)
A02 Project Pre-Investment Analysis 739 450 400 400
A03 Operating Expenses 199,612 268,576 271,604 338,222
A04 Employees Retirement Benefits 5,247 8,001 7,700 9,842
A05 Grants, Subsidies and Write off Loans 3,201 1,900 1,200
A09 Physical Assets 9,241 2,554 1,061 1,270
A13 Repairs and Maintenance 10,151 47,630 47,750 26,808
Total 604,940 785,979 785,982 1,010,266Page 48
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Page 49
SECTION IV
MINISTRY OF COMMERCE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
23 Commerce Division 20,530,465
Total : 20,530,465Page 50
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Page 51
NO. 023.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the COMMERCE DIVISION.
Voted 20,530,465
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 10,000,000
041 General Economic,Commercial & Labour 5,999,414 9,176,182 8,790,328 10,435,465
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,570,000 6,000,000
047 Other Industries 67,324 84,000 87,550 95,000
Total 11,636,738 9,260,182 14,877,878 20,530,465
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,071,394 4,431,657 4,243,905 5,048,293
A011 Pay 1,409,188 1,718,926 1,712,902 1,874,937
A011-1 Pay of Officers (545,751) (662,333) (654,913) (765,745)
A011-2 Pay of Other Staff (863,437) (1,056,593) (1,057,989) (1,109,192)
A012 Allowances 1,662,206 2,712,731 2,531,003 3,173,356
A012-1 Regular Allowances (1,398,733) (2,225,042) (1,983,929) (2,708,588)
A012-2 Other Allowances (Excluding TA) (263,473) (487,689) (547,074) (464,768)
A02 Project Pre-Investment Analysis 1,000 100
A03 Operating Expenses 2,667,358 4,663,696 4,419,691 5,304,041
A04 Employees Retirement Benefits 141,663 16,450 28,721 30,635
A05 Grants, Subsidies and Write off Loans 5,658,300 13,510 6,015,110 10,012,551
A06 Transfers 446 50
A09 Physical Assets 22,071 31,824 40,138 29,161
A12 Civil works 86 1,100 1,000 290
A13 Repairs and Maintenance 75,420 100,945 129,313 105,344
Total 11,636,738 9,260,182 14,877,878 20,530,465Page 52
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Page 53
SECTION V
MINISTRY OF COMMUNICATIONS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
24 Communications Division 303,499
25 Other Expenditure of Communications Division 33,714,329
26 Pakistan Post Office Department 23,474,231
Total : 57,492,059Page 54
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Page 55
NO. 024.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the COMMUNICATIONS DIVISION.
Voted 303,499
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 224,701 252,406 252,406 303,499
Total 224,701 252,406 252,406 303,499
OBJECT CLASSIFICATION
A01 Employees Related Expenses 161,325 164,368 165,668 199,559
A011 Pay 84,956 79,510 79,510 88,959
A011-1 Pay of Officers (48,472) (47,840) (47,840) (73,300)
A011-2 Pay of Other Staff (36,484) (31,670) (31,670) (15,659)
A012 Allowances 76,369 84,858 86,158 110,600
A012-1 Regular Allowances (66,091) (74,463) (74,463) (97,149)
A012-2 Other Allowances (Excluding TA) (10,278) (10,395) (11,695) (13,451)
A03 Operating Expenses 55,052 71,323 69,223 90,225
A04 Employees Retirement Benefits 3,443 9,300 11,100 6,600
A05 Grants, Subsidies and Write off Loans 1,025 2,705 1,855 2,205
A09 Physical Assets 17 578 78 398
A13 Repairs and Maintenance 3,839 4,132 4,482 4,512
Total 224,701 252,406 252,406 303,499Page 56
NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 33,714,329
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 18,445,762 30,007,544 29,688,280 33,520,955
046 Communications 133,018 170,423 124,074 193,374
Total 18,578,780 30,177,967 29,812,354 33,714,329
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,684,223 10,089,554 12,206,848 13,780,536
A011 Pay 3,876,004 4,013,655 4,098,148 4,311,812
A011-1 Pay of Officers (1,274,443) (1,336,566) (1,357,425) (1,414,383)
A011-2 Pay of Other Staff (2,601,561) (2,677,089) (2,740,723) (2,897,429)
A012 Allowances 4,808,219 6,075,899 8,108,700 9,468,724
A012-1 Regular Allowances (4,412,628) (5,666,497) (7,690,281) (9,031,052)
A012-2 Other Allowances (Excluding TA) (395,591) (409,402) (418,419) (437,672)
A02 Project Pre-Investment Analysis 380 10 110 1,000
A03 Operating Expenses 2,135,501 16,310,961 14,241,590 15,199,205
A04 Employees Retirement Benefits 24,067 41,641 53,197 38,060
A05 Grants, Subsidies and Write off Loans 7,470,171 3,235,832 2,098,795 4,131,457
A06 Transfers 27,776 35,300 40,470 38,650
A09 Physical Assets 21,223 6,925 663,025 8,060
A13 Repairs and Maintenance 215,439 457,744 508,319 517,361
Total 18,578,780 30,177,967 29,812,354 33,714,329Page 57
NO. 026.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.
Total 23,474,231
(Charged) Rs. 5,000
(Voted) Rs. 23,469,231
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 18,694,106 20,435,107 20,435,125 23,474,231
Total 18,694,106 20,435,107 20,435,125 23,474,231
(Charged) 10,000 10,000 10,000 5,000
(Voted) 18,684,106 20,425,107 20,425,125 23,469,231
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,658,575 14,392,015 14,392,212 18,859,192
A011 Pay 8,674,642 8,235,710 8,235,710 9,296,917
A011-1 Pay of Officers (545,336) (522,452) (522,452) (553,752)
A011-2 Pay of Other Staff (8,129,306) (7,713,258) (7,713,258) (8,743,165)
A012 Allowances 4,983,933 6,156,305 6,156,502 9,562,275
A012-1 Regular Allowances (4,854,497) (5,982,805) (5,983,604) (9,357,975)
A012-2 Other Allowances (Excluding TA) (129,436) (173,500) (172,898) (204,300)
A03 Operating Expenses 4,346,158 4,428,476 4,386,197 3,598,055
A04 Employees Retirement Benefits 264,023 420,400 716,599 475,000
A05 Grants, Subsidies and Write off Loans 244,225 377,000 436,136 319,000
A06 Transfers 2,000 2,090 2,000 1,090
A07 Interest Payment 10,000 10,000 10,000 5,000
(Charged) 10,000 10,000 10,000 5,000
A09 Physical Assets 2,460 589,000 240,500
A10 Principal Repayments of Loans 10,000 20,000 20,000 10,000
A12 Civil works 10,500 7,300 6,025 5,000
A13 Repairs and Maintenance 146,165 188,826 225,456 201,894
Total 18,694,106 20,435,107 20,435,125 23,474,231
(Charged) 10,000 10,000 10,000 5,000
(Voted) 18,684,106 20,425,107 20,425,125 23,469,231
____________________________________________________________Page 58
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Page 59
SECTION VI
MINISTRY OF DEFENCE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence
Current Expenditure on Revenue Account.
27 Defence Division 7,864,904
28 Federal Government Educational Institutions
in Cantonments and Garrisons 14,319,239
29 Defence Services 2,122,000,000
Total : 2,144,184,143Page 60
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Page 61
NO. 027.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEFENCE DIVISION.
Voted 7,864,904
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 20,000,000
017 Research and Development General Public 1,684,930 1,885,000 2,040,000 2,178,603
Services
025 Defence Administration 7,020,514 4,469,655 4,314,655 5,686,301
Total 8,705,444 6,354,655 26,354,655 7,864,904
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,879,986 3,258,693 3,258,693 4,105,301
A011 Pay 1,577,561 1,870,533 1,910,926 2,295,511
A011-1 Pay of Officers (414,436) (498,277) (517,307) (835,470)
A011-2 Pay of Other Staff (1,163,125) (1,372,256) (1,393,619) (1,460,041)
A012 Allowances 1,302,425 1,388,160 1,347,767 1,809,790
A012-1 Regular Allowances (1,265,889) (1,345,721) (1,301,230) (1,757,645)
A012-2 Other Allowances (Excluding TA) (36,536) (42,439) (46,537) (52,145)
A02 Project Pre-Investment Analysis 2,415 2,000 3,000
A03 Operating Expenses 4,464,215 1,528,551 1,609,267 1,861,331
A04 Employees Retirement Benefits 93,257 106,720 69,565 273,901
A05 Grants, Subsidies and Write off Loans 172,090 173,350 182,120 153,300
A06 Transfers 225 370 20,000,370 370
A09 Physical Assets 686,877 827,000 744,853 730,000
A12 Civil works 24,000 8,800
A13 Repairs and Maintenance 406,379 433,971 480,987 737,701
Total 8,705,444 6,354,655 26,354,655 7,864,904Page 62
NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
DEMAND NO. 028
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted 14,319,239
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 1,024,995 1,112,772 1,251,668 1,251,203
092 Secondary Education Affairs and Services 6,072,177 6,403,096 7,201,792 7,090,069
093 Tertiary Education Affairs and Services 1,893,463 2,162,003 2,439,853 2,424,747
096 Administration 1,213,816 2,837,986 1,622,544 3,553,220
Total 10,204,451 12,515,857 12,515,857 14,319,239
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,209,553 10,984,466 10,985,646 12,478,354
A011 Pay 5,370,385 6,285,060 6,285,060 6,287,101
A011-1 Pay of Officers (3,649,872) (4,618,206) (4,618,206) (4,619,564)
A011-2 Pay of Other Staff (1,720,513) (1,666,854) (1,666,854) (1,667,537)
A012 Allowances 3,839,168 4,699,406 4,700,586 6,191,253
A012-1 Regular Allowances (3,707,831) (4,549,560) (4,549,560) (6,033,791)
A012-2 Other Allowances (Excluding TA) (131,337) (149,846) (151,026) (157,462)
A03 Operating Expenses 851,665 1,279,437 1,275,958 1,383,614
A04 Employees Retirement Benefits 9,076 6,846 10,645 9,663
A05 Grants, Subsidies and Write off Loans 109,679 121,000 121,000 125,000
A06 Transfers 21,478 22,608 22,608 22,608
A09 Physical Assets 3,000 1,500
A13 Repairs and Maintenance 100,000 100,000 300,000
Total 10,204,451 12,515,857 12,515,857 14,319,239Page 63
NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEFENCE SERVICES.
Voted 2,122,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,589,977,428 1,804,000,000 1,835,528,456 2,122,000,000
Total 1,589,977,428 1,804,000,000 1,835,528,456 2,122,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 620,583,332 705,054,000 716,142,080 815,186,250
A012 Allowances 620,583,332 705,054,000 716,142,080 815,186,250
A012-1 Regular Allowances (620,583,332) (705,054,000) (716,142,080) (815,186,250)
A03 Operating Expenses 445,650,589 442,231,540 451,332,460 513,327,887
A09 Physical Assets 328,474,416 461,194,770 464,077,826 548,611,912
A12 Civil works 195,269,091 195,519,690 203,976,090 244,873,951
Total 1,589,977,428 1,804,000,000 1,835,528,456 2,122,000,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,123,068 -4,123,068 -4,123,068 -4,329,221
__________________________________________________
Total - Recoveries -4,123,068 -4,123,068 -4,123,068 -4,329,221
__________________________________________________Page 64
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Page 65
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account.
30 Defence Production Division 1,094,950
Total : 1,094,950Page 66
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Page 67
NO. 030.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEFENCE PRODUCTION DIVISION.
Voted 1,094,950
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 622,842 997,654 997,654 1,094,950
Total 622,842 997,654 997,654 1,094,950
OBJECT CLASSIFICATION
A01 Employees Related Expenses 191,179 294,154 294,154 320,185
A011 Pay 97,834 126,780 126,780 129,997
A011-1 Pay of Officers (58,357) (81,266) (81,266) (84,347)
A011-2 Pay of Other Staff (39,477) (45,514) (45,514) (45,650)
A012 Allowances 93,345 167,374 167,374 190,188
A012-1 Regular Allowances (78,140) (149,364) (149,364) (172,144)
A012-2 Other Allowances (Excluding TA) (15,205) (18,010) (18,010) (18,044)
A03 Operating Expenses 110,805 123,037 123,037 142,345
A04 Employees Retirement Benefits 4,846 6,700 6,700 7,000
A05 Grants, Subsidies and Write off Loans 8,159 7,000 7,000 9,000
A06 Transfers 146,000 500 500 500
A09 Physical Assets 156,491 559,100 559,100 608,757
A13 Repairs and Maintenance 5,362 7,163 7,163 7,163
Total 622,842 997,654 997,654 1,094,950Page 68
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Page 69
SECTION VIII
MINISTRY OF ECONOMIC AFFAIRS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Economic Affairs
Current Expenditure on Revenue Account.
31 Economic Affairs Division 905,153
32 Miscellaneous Expenditure of Economic Affairs
Division 29,775,115
Total : 30,680,268Page 70
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Page 71
NO. 031.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the ECONOMIC AFFAIRS DIVISION.
Voted 905,153
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 658,306 800,854 800,854 905,153
Affairs
Total 658,306 800,854 800,854 905,153
OBJECT CLASSIFICATION
A01 Employees Related Expenses 492,952 571,731 574,231 652,326
A011 Pay 242,184 242,490 242,490 244,490
A011-1 Pay of Officers (137,083) (136,670) (136,670) (138,670)
A011-2 Pay of Other Staff (105,101) (105,820) (105,820) (105,820)
A012 Allowances 250,768 329,241 331,741 407,836
A012-1 Regular Allowances (197,871) (268,216) (268,216) (344,311)
A012-2 Other Allowances (Excluding TA) (52,897) (61,025) (63,525) (63,525)
A03 Operating Expenses 141,294 174,534 174,534 194,898
A04 Employees Retirement Benefits 17,247 19,200 16,700 20,325
A05 Grants, Subsidies and Write off Loans 800 30,200 30,200 31,992
A09 Physical Assets 1,071 2,003 2,003 1,715
A13 Repairs and Maintenance 4,942 3,186 3,186 3,897
Total 658,306 800,854 800,854 905,153Page 72
NO. 032.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21X19 )
MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for MISCELLANEOUS EXPENDITURE OF
ECONOMIC AFFAIRS DIVISION.
Voted 29,775,115
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 1,172,103 4,399,000 4,399,000 9,032,077
014 Transfers 9,440,002 12,025,000 12,025,000 20,743,038
Total 10,612,105 16,424,000 16,424,000 29,775,115
OBJECT CLASSIFICATION
A03 Operating Expenses 89,171 125,000 125,000 125,000
(Voted) 38,800 40,000 41,000 1,521,537
A03 Operating Expenses 38,800 40,000 41,000 1,521,537
(Voted) 89,171 125,000 125,000 125,000
A05 Grants, Subsidies and Write off Loans 583,573
(Voted) 2,599,234 2,500,000 2,500,000 5,018,010
A05 Grants, Subsidies and Write off Loans 2,599,234 2,500,000 2,500,000 5,018,010
(Voted) 583,573
A06 Transfers 1,102,689 4,359,000 4,358,000 13,044,968
A11 Investments 6,198,638 9,400,000 9,400,000 10,065,600
Total 10,612,105 16,424,000 16,424,000 29,775,115Page 73
SECTION IX
MINISTRY OF ENERGY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
33 Power Division 681,754,342
34 Petroleum Division 19,304,392
35 Geological Survey of Pakistan 1,103,401
Total : 702,162,135Page 74
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Page 75
NO. 033.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the POWER DIVISION.
Voted 681,754,342
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 584,176,000 450,000,000 424,500,000 515,500,000
Fiscal Affairs, External Affairs
014 Transfers 146,164,000 310,214,855 48,262,000
041 General Economic,Commercial & Labour 140,000,000 34,500,000 117,500,000
Affairs
043 Fuel and Energy 327,426 565,504 491,673 492,342
Total 870,667,426 450,565,504 769,706,528 681,754,342
OBJECT CLASSIFICATION
A01 Employees Related Expenses 256,318 351,877 382,193 499,724
A011 Pay 140,658 160,867 205,028 188,911
A011-1 Pay of Officers (83,753) (100,130) (138,621) (144,680)
A011-2 Pay of Other Staff (56,905) (60,737) (66,407) (44,231)
A012 Allowances 115,660 191,010 177,165 310,813
A012-1 Regular Allowances (109,027) (180,700) (157,222) (267,935)
A012-2 Other Allowances (Excluding TA) (6,633) (10,310) (19,943) (42,878)
A03 Operating Expenses 63,192 173,605 233,356 215,461
A04 Employees Retirement Benefits 2,565 7,500 6,155 6,499
A05 Grants, Subsidies and Write off Loans 724,176,600 450,004,000 459,004,000 681,005,000
A06 Transfers 100 100
A09 Physical Assets 1,677 23,582 84 19,750
A11 Investments 146,164,000 310,075,000
A13 Repairs and Maintenance 3,074 4,840 5,740 7,808
Total 870,667,426 450,565,504 769,706,528 681,754,342Page 76
NO. 034.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the PETROLEUM DIVISION.
Voted 19,304,392
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 123,208 126,194 144,328 146,690
Affairs
043 Fuel and Energy 136,824,422 51,377,430 51,359,299 19,157,702
Total 136,947,630 51,503,624 51,503,627 19,304,392
OBJECT CLASSIFICATION
A01 Employees Related Expenses 580,141 698,373 698,878 654,529
A011 Pay 361,107 355,495 355,635 302,960
A011-1 Pay of Officers (208,488) (197,611) (198,203) (165,719)
A011-2 Pay of Other Staff (152,619) (157,884) (157,432) (137,241)
A012 Allowances 219,034 342,878 343,243 351,569
A012-1 Regular Allowances (198,237) (319,168) (315,749) (327,839)
A012-2 Other Allowances (Excluding TA) (20,797) (23,710) (27,494) (23,730)
A03 Operating Expenses 115,182 167,708 174,613 205,733
A04 Employees Retirement Benefits 7,929 19,500 17,443 21,400
A05 Grants, Subsidies and Write off Loans 130,003,008 50,609,543 50,607,686 18,410,450
A07 Interest Payment 6,238,359
A09 Physical Assets 553 1,650 270 5,100
A13 Repairs and Maintenance 2,458 6,850 4,737 7,180
Total 136,947,630 51,503,624 51,503,627 19,304,392Page 77
NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the GEOLOGICAL SURVEY OF PAKISTAN.
Voted 1,103,401
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 843,546 1,157,809 1,150,671 1,068,401
Affairs
048 Research & Development Economic Affairs 260,729 130,000 92,140 35,000
Total 1,104,275 1,287,809 1,242,811 1,103,401
OBJECT CLASSIFICATION
A01 Employees Related Expenses 604,216 757,809 750,970 822,093
A011 Pay 373,051 418,685 392,116 392,241
A011-1 Pay of Officers (184,793) (208,061) (192,779) (196,859)
A011-2 Pay of Other Staff (188,258) (210,624) (199,337) (195,382)
A012 Allowances 231,165 339,124 358,854 429,852
A012-1 Regular Allowances (193,443) (303,898) (318,236) (394,887)
A012-2 Other Allowances (Excluding TA) (37,722) (35,226) (40,618) (34,965)
A02 Project Pre-Investment Analysis 15,270 100,000 21,541 6,000
A03 Operating Expenses 294,875 288,576 324,282 250,569
A04 Employees Retirement Benefits 21,003 35,075 22,278 14,806
A05 Grants, Subsidies and Write off Loans 19,875 10,000 12,479 2,184
A09 Physical Assets 51,767 16,814
A13 Repairs and Maintenance 97,269 96,349 94,447 7,749
Total 1,104,275 1,287,809 1,242,811 1,103,401Page 78
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Page 79
SECTION X
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training,
National Heritage and Culture
Current Expenditure on Revenue Account.
36 Federal Education and Professional
Training Division 39,337,345
37 Higher Education Commission (HEC) 66,331,450
38 National Rehmatul-Lil-Aalameen Authority
Wa Khatamun Nabiyyin Authority 101,751
39 National Vocational & Technical Training
Commission (NAVTTC) 716,059
40 National Heritage and Culture Division 2,294,684
Total:- 108,781,289Page 80
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Page 81
NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 39,337,345
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 8,755,188 9,283,273 13,284,240 16,086,246
041 General Economic,Commercial & Labour 98,389 54,231 82,478 86,553
Affairs
091 Pre & Primary Education Affairs &Service 3,174,397 3,355,007 3,876,153 3,973,037
092 Secondary Education Affairs and Services 4,330,528 4,374,788 5,096,191 5,534,100
093 Tertiary Education Affairs and Services 8,085,777 8,126,734 9,438,513 10,556,149
094 Education Services Notdefinable by Level 726,008
095 Subsidiary Services to Education 87,644 120,604 120,604 120,604
096 Administration 1,017,583 562,757 1,042,669 750,690
097 Education Affairs,Services not Elsewhere 366,819 383,907 445,740 620,086
Classified
108 Others 628,435 713,169 736,618 883,872
Total 26,544,760 26,974,470 34,123,206 39,337,345
OBJECT CLASSIFICATION
A01 Employees Related Expenses 15,927,724 18,643,121 18,608,275 21,828,547
A011 Pay 10,421,698 9,235,797 9,892,966 10,547,228
A011-1 Pay of Officers (8,025,775) (6,867,844) (7,468,815) (8,021,053)
A011-2 Pay of Other Staff (2,395,923) (2,367,953) (2,424,151) (2,526,175)
A012 Allowances 5,506,026 9,407,324 8,715,309 11,281,319
A012-1 Regular Allowances (5,193,507) (8,840,150) (8,087,239) (10,630,077)
A012-2 Other Allowances (Excluding TA) (312,519) (567,174) (628,070) (651,242)
A02 Project Pre-Investment Analysis 12,000 10,500 12,000
A03 Operating Expenses 4,216,795 6,076,906 6,053,255 8,726,308
A04 Employees Retirement Benefits 311,920 231,915 784,748 308,896
A05 Grants, Subsidies and Write off Loans 5,817,130 1,654,206 8,028,360 7,985,013
A06 Transfers 82,789 138,628 142,519 183,163
A09 Physical Assets 62,306 46,109 314,166 56,454
A13 Repairs and Maintenance 126,096 171,585 181,383 236,964
Total 26,544,760 26,974,470 34,123,206 39,337,345Page 82
NO. 037.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the HIGHER EDUCATION COMMISSION (HEC).
Voted 66,331,450
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 69,750,771 66,300,000 70,120,000 66,331,450
Total 69,750,771 66,300,000 70,120,000 66,331,450
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000 1,000,000 1,010,000
A011 Pay 515,000 515,000 534,882
A011-1 Pay of Officers (405,000) (405,000) (427,328)
A011-2 Pay of Other Staff (110,000) (110,000) (107,554)
A012 Allowances 485,000 485,000 475,118
A012-1 Regular Allowances (325,000) (325,000) (475,118)
A012-2 Other Allowances (Excluding TA) (160,000) (160,000)
A03 Operating Expenses 1,024,995 300,000 300,000 321,450
A05 Grants, Subsidies and Write off Loans 68,725,776 65,000,000 68,820,000 65,000,000
Total 69,750,771 66,300,000 70,120,000 66,331,450Page 83
NO. 038.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 038
( FC21N24 )
NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.
Voted 101,751
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
096 Administration 17,689 211,437 81,776 101,751
Total 17,689 211,437 81,776 101,751
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,509 137,901 22,008 56,157
A011 Pay 8,819 67,464 8,744 29,000
A011-1 Pay of Officers (8,819) (55,000) (8,329) (15,000)
A011-2 Pay of Other Staff (12,464) (415) (14,000)
A012 Allowances 3,690 70,437 13,264 27,157
A012-1 Regular Allowances (3,690) (55,333) (8,725) (16,792)
A012-2 Other Allowances (Excluding TA) (15,104) (4,539) (10,365)
A02 Project Pre-Investment Analysis 4,536 2,268 15,000
A03 Operating Expenses 5,180 69,000 57,500 30,594
Total 17,689 211,437 81,776 101,751Page 84
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
DEMAND NO. 039
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 716,059
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 422,845 1,032,846 1,032,845 716,059
Total 422,845 1,032,846 1,032,845 716,059
OBJECT CLASSIFICATION
A01 Employees Related Expenses 307,918 397,714 397,714 451,803
A011 Pay 175,463 210,521 167,794 190,441
A011-1 Pay of Officers (126,457) (151,595) (119,001) (133,122)
A011-2 Pay of Other Staff (49,006) (58,926) (48,793) (57,319)
A012 Allowances 132,455 187,193 229,920 261,362
A012-1 Regular Allowances (82,135) (144,785) (150,589) (209,302)
A012-2 Other Allowances (Excluding TA) (50,320) (42,408) (79,331) (52,060)
A03 Operating Expenses 114,927 635,132 635,131 264,256
Total 422,845 1,032,846 1,032,845 716,059Page 85
NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 2,294,684
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 121,752 141,214 151,714 134,687
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 298,255 634,257 492,184 636,000
Affairs
062 Community Development 192,338 201,781 210,603 139,000
082 Cultural Services 833,615 1,244,728 1,296,525 1,019,347
095 Subsidiary Services to Education 665 665 290
096 Administration 16,792 12,794 13,631 10,000
097 Education Affairs,Services not Elsewhere 370,291 411,253 431,363 355,360
Classified
Total 1,833,043 2,646,692 2,596,685 2,294,684
OBJECT CLASSIFICATION
A01 Employees Related Expenses 898,684 1,093,637 1,056,173 1,248,464
A011 Pay 524,561 594,509 564,906 583,900
A011-1 Pay of Officers (260,491) (294,187) (276,909) (296,003)
A011-2 Pay of Other Staff (264,070) (300,322) (287,997) (287,897)
A012 Allowances 374,123 499,128 491,267 664,564
A012-1 Regular Allowances (276,281) (431,503) (434,499) (599,226)
A012-2 Other Allowances (Excluding TA) (97,842) (67,625) (56,768) (65,338)
A02 Project Pre-Investment Analysis 1,000 600
A03 Operating Expenses 818,131 1,401,445 1,313,900 974,035
A04 Employees Retirement Benefits 24,466 28,351 26,443 19,010
A05 Grants, Subsidies and Write off Loans 15,540 64,838 48,638 23,501
A06 Transfers 4,780 6,300 6,300 3,650
A09 Physical Assets 1,294 500 50 1,079
A13 Repairs and Maintenance 70,148 50,621 144,581 24,945
Total 1,833,043 2,646,692 2,596,685 2,294,684Page 86
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Page 87
SECTION XI
MINISTRY OF FINANCE AND REVENUE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account.
41 Finance Division 4,391,619
42 Other Expenditure of Finance Division 7,076,340
43 Controller General of Accounts 13,268,115
44 Superannuation Allowances And Pensions 1,014,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,862,567,000
46 Revenue Division 109,269
47 Federal Board of Revenue 52,231,010
Total: 2,953,643,353Page 88
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Page 89
NO. 041.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FINANCE DIVISION.
Voted 4,391,619
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,478,823 4,232,511 3,307,021 4,391,619
Fiscal Affairs, External Affairs
Total 2,478,823 4,232,511 3,307,021 4,391,619
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,869,153 2,943,441 2,416,153 3,076,549
A011 Pay 854,555 1,217,119 916,723 1,178,392
A011-1 Pay of Officers (527,731) (742,708) (559,254) (665,578)
A011-2 Pay of Other Staff (326,824) (474,411) (357,469) (512,814)
A012 Allowances 1,014,598 1,726,322 1,499,430 1,898,157
A012-1 Regular Allowances (674,781) (1,265,982) (1,045,581) (1,438,137)
A012-2 Other Allowances (Excluding TA) (339,817) (460,340) (453,849) (460,020)
A03 Operating Expenses 467,250 808,233 583,550 860,660
A04 Employees Retirement Benefits 79,404 79,598 75,080 75,274
A05 Grants, Subsidies and Write off Loans 33,838 35,264 22,400 43,700
A09 Physical Assets 7,125 319,607 80,363 272,943
A13 Repairs and Maintenance 22,053 46,368 129,475 62,493
Total 2,478,823 4,232,511 3,307,021 4,391,619Page 90
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted 7,076,340
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,228,380 6,146,859 6,087,558 7,027,644
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 28,570 38,485 39,669 48,696
Total 5,256,950 6,185,344 6,127,227 7,076,340
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,786,549 3,156,446 3,091,201 3,500,379
A011 Pay 1,749,862 1,754,594 1,635,505 1,759,323
A011-1 Pay of Officers (527,974) (539,030) (497,689) (553,761)
A011-2 Pay of Other Staff (1,221,888) (1,215,564) (1,137,816) (1,205,562)
A012 Allowances 1,036,687 1,401,852 1,455,696 1,741,056
A012-1 Regular Allowances (863,633) (1,218,164) (1,266,353) (1,551,329)
A012-2 Other Allowances (Excluding TA) (173,054) (183,688) (189,343) (189,727)
A03 Operating Expenses 2,121,148 2,866,214 2,698,086 3,253,809
A04 Employees Retirement Benefits 38,468 31,179 105,429 94,311
A05 Grants, Subsidies and Write off Loans 30,083 48,952 47,404 142,450
A06 Transfers 154 100 100 100
A07 Interest Payment 74
A09 Physical Assets 251,554 35,834 145,234 31,664
A13 Repairs and Maintenance 28,920 46,619 39,773 53,627
Total 5,256,950 6,185,344 6,127,227 7,076,340Page 91
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CONTROLLER GENERAL OF ACCOUNTS.
Voted 13,268,115
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,594,170 11,878,965 13,470,586 13,268,115
Fiscal Affairs, External Affairs
Total 9,594,170 11,878,965 13,470,586 13,268,115
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,243,401 7,346,061 7,434,609 8,344,868
A011 Pay 3,734,239 3,868,245 3,775,676 3,810,565
A011-1 Pay of Officers (3,251,695) (3,385,765) (3,244,501) (3,278,556)
A011-2 Pay of Other Staff (482,544) (482,480) (531,175) (532,009)
A012 Allowances 2,509,162 3,477,816 3,658,933 4,534,303
A012-1 Regular Allowances (1,998,886) (2,943,289) (3,030,413) (4,024,875)
A012-2 Other Allowances (Excluding TA) (510,276) (534,527) (628,520) (509,428)
A03 Operating Expenses 1,623,990 2,356,536 2,596,269 2,725,984
A04 Employees Retirement Benefits 309,081 423,391 291,332 403,286
A05 Grants, Subsidies and Write off Loans 232,886 412,064 255,527 265,305
A09 Physical Assets 1,118,823 1,217,724 2,722,498 1,389,700
A13 Repairs and Maintenance 65,989 123,189 170,351 138,972
Total 9,594,170 11,878,965 13,470,586 13,268,115Page 92
NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the SUPERANNUATION ALLOWANCES AND PENSIONS.
Total 1,014,000,000
(Charged) Rs. 5,187,718
(Voted) Rs. 1,008,812,282
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 664,207,323 801,000,000 801,000,000 1,014,000,000
Fiscal Affairs, External Affairs
014 Transfers 2,086,327
Total 666,293,650 801,000,000 801,000,000 1,014,000,000
(Charged) 4,402,188 4,017,000 4,017,000 5,187,718
(Voted) 661,891,462 796,983,000 796,983,000 1,008,812,282
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,987
A011 Pay 253
A011-1 Regular Allowances ((179))
A012 Allowances 1,734
A012-1 Regular Allowances (183)
A04 Employees Retirement Benefits 666,291,663 801,000,000 801,000,000 1,014,000,000
(Charged) 4,402,188 4,017,000 4,017,000 5,187,718
(Voted) 661,889,475 796,983,000 796,983,000 1,008,812,282
Total 666,293,650 801,000,000 801,000,000 1,014,000,000
(Charged) 4,402,188 4,017,000 4,017,000 5,187,718
(Voted) 661,891,462 796,983,000 796,983,000 1,008,812,282
____________________________________________________________Page 93
NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21G01 / FC24G01 )
GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.
Total 1,862,567,000
(Charged) Rs. 47,000,000
(Voted) Rs. 1,815,567,000
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)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,474,224 481,675,000 157,357,000 560,940,000
Fiscal Affairs, External Affairs
014 Transfers 455,213,708 1,058,738,000 941,677,152 1,294,147,000
041 General Economic,Commercial & Labour 500,000
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,500,000 8,500,000
053 Pollution Abatement 200,000 200,000 6,290,000
081 Recreation and Sporting Services 200,000 200,000 400,000
084 Religious Affairs 100,000 100,000
095 Subsidiary Services to Education 100,000 100,000
108 Others 400,000 400,000 290,000
Total 464,687,932 1,549,913,000 1,108,534,152 1,862,567,000
(Charged) 22,000,000 26,400,000 26,400,000 47,000,000
(Voted) 442,687,932 1,523,513,000 1,082,134,152 1,815,567,000
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 145,000 108,442 137,601 195,000
A011 Pay 96,291 50,515 79,674 100,625
A011-1 Pay of Officers (96,291) (50,515) (79,674) (100,625)
A012 Allowances 48,709 57,927 57,927 94,375
A012-1 Regular Allowances (48,709) (42,927) (42,927) (71,875)
A012-2 Other Allowances (Excluding TA) (15,000) (15,000) (22,500)Page 94
A03 Operating Expenses 1,463,673 111,558 1,368,558 25,000
A04 Employees Retirement Benefits 15,000
A05 Grants, Subsidies and Write off Loans 462,975,434 1,546,693,000 1,104,027,993 1,862,347,000
(Charged) 22,000,000 26,400,000 26,400,000 47,000,000
(Voted) 440,975,434 1,520,293,000 1,077,627,993 1,815,347,000
A11 Investments 88,825 3,000,000 3,000,000
Total 464,687,932 1,549,913,000 1,108,534,152 1,862,567,000
(Charged) 22,000,000 26,400,000 26,400,000 47,000,000
(Voted) 442,687,932 1,523,513,000 1,082,134,152 1,815,567,000
____________________________________________________________Page 95
NO. 046.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the REVENUE DIVISION.
Voted 109,269
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 60,010 75,889 75,891 109,269
Fiscal Affairs, External Affairs
Total 60,010 75,889 75,891 109,269
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,841 61,299 61,872 69,636
A011 Pay 24,117 27,283 24,964 27,117
A011-1 Pay of Officers (14,862) (16,743) (15,912) (16,910)
A011-2 Pay of Other Staff (9,255) (10,540) (9,052) (10,207)
A012 Allowances 25,724 34,016 36,908 42,519
A012-1 Regular Allowances (23,147) (31,016) (30,426) (39,269)
A012-2 Other Allowances (Excluding TA) (2,577) (3,000) (6,482) (3,250)
A03 Operating Expenses 9,466 9,743 10,202 30,251
A04 Employees Retirement Benefits 453 1,658 2,887
A05 Grants, Subsidies and Write off Loans 2,600 3,000 6,000
A13 Repairs and Maintenance 250 589 817 495
Total 60,010 75,889 75,891 109,269Page 96
NO. 047.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL BOARD OF REVENUE.
Voted 52,231,010
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 33,959,693 40,557,230 40,557,317 52,231,010
Fiscal Affairs, External Affairs
Total 33,959,693 40,557,230 40,557,317 52,231,010
OBJECT CLASSIFICATION
A01 Employees Related Expenses 19,801,354 23,557,230 23,557,805 27,016,581
A011 Pay 11,422,666 11,707,210 11,458,066 11,738,637
A011-1 Pay of Officers (5,889,598) (6,029,996) (5,795,422) (5,991,802)
A011-2 Pay of Other Staff (5,533,068) (5,677,214) (5,662,644) (5,746,835)
A012 Allowances 8,378,688 11,850,020 12,099,739 15,277,944
A012-1 Regular Allowances (7,166,741) (10,717,355) (10,816,527) (14,126,081)
A012-2 Other Allowances (Excluding TA) (1,211,947) (1,132,665) (1,283,212) (1,151,863)
A03 Operating Expenses 10,442,315 13,357,144 13,563,704 20,419,967
A04 Employees Retirement Benefits 505,102 802,425 881,787 934,577
A05 Grants, Subsidies and Write off Loans 253,028 664,575 674,887 1,095,335
A06 Transfers 231,987 325,662 68,930 225,000
A09 Physical Assets 2,118,848 877,470 751,988 1,700,996
A13 Repairs and Maintenance 607,059 972,724 1,058,216 838,554
Total 33,959,693 40,557,230 40,557,317 52,231,010Page 97
SECTION XII
MINISTRY OF FOREIGN AFFAIRS
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account.
48 Foreign Affairs Division 4,316,098
49 Foreign Missions 47,597,182
Total : 51,913,280Page 98
No text layer on this page, see the official PDF.
Page 99
NO. 048.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS DIVISION.
Voted 4,316,098
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,796,091 3,786,450 3,786,462 4,218,355
Fiscal Affairs, External Affairs
082 Cultural Services 80,798 87,116 87,116 97,743
Total 2,876,889 3,873,566 3,873,578 4,316,098
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,767,807 2,242,566 2,256,943 2,563,876
A011 Pay 935,434 977,859 968,706 1,000,486
A011-1 Pay of Officers (553,251) (570,683) (555,635) (565,747)
A011-2 Pay of Other Staff (382,183) (407,176) (413,071) (434,739)
A012 Allowances 832,373 1,264,707 1,288,237 1,563,390
A012-1 Regular Allowances (684,414) (1,066,942) (1,121,328) (1,383,755)
A012-2 Other Allowances (Excluding TA) (147,959) (197,765) (166,909) (179,635)
A02 Project Pre-Investment Analysis 77 80 80 80
A03 Operating Expenses 805,245 902,634 871,057 1,389,765
A04 Employees Retirement Benefits 100,381 59,224 75,872 102,290
A05 Grants, Subsidies and Write off Loans 19,987 23,000 23,000 21,400
A06 Transfers 285 200 200 3,100
A09 Physical Assets 73,264 400,210 383,068
A12 Civil works 399 400 400 425
A13 Repairs and Maintenance 109,444 245,252 262,958 235,162
Total 2,876,889 3,873,566 3,873,578 4,316,098Page 100
NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FOREIGN MISSIONS.
Total 47,597,182
(Charged) Rs. 50,000
(Voted) Rs. 47,547,182
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 33,465,482 43,105,000 43,105,000 47,597,182
Fiscal Affairs, External Affairs
Total 33,465,482 43,105,000 43,105,000 47,597,182
(Charged) 10,138 50,000 50,000 50,000
(Voted) 33,455,344 43,055,000 43,055,000 47,547,182
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 15,886,674 21,004,960 21,026,975 23,867,875
A011 Pay 3,641,012 4,009,222 4,242,502 4,478,043
A011-1 Pay of Officers (727,969) (818,715) (774,224) (839,087)
A011-2 Pay of Other Staff (2,913,043) (3,190,507) (3,468,278) (3,638,956)
A012 Allowances 12,245,662 16,995,738 16,784,473 19,389,832
A012-1 Regular Allowances (10,056,334) (14,720,070) (14,422,427) (16,962,619)
A012-2 Other Allowances (Excluding TA) (2,189,328) (2,275,668) (2,362,046) (2,427,213)
A02 Project Pre-Investment Analysis 552 552 600
A03 Operating Expenses 16,633,385 21,460,781 21,345,093 22,806,104
(Charged) 10,138 50,000 50,000 50,000
(Voted) 16,623,247 21,410,781 21,295,093 22,756,104
A04 Employees Retirement Benefits 2,787 16,080 19,992 34,058
A06 Transfers 39,111 45,000 45,000 50,000
A09 Physical Assets 374,806 460 65,861 403
A12 Civil works 5,000 5,000 5,000
A13 Repairs and Maintenance 528,719 572,167 596,527 833,142
Total 33,465,482 43,105,000 43,105,000 47,597,182
(Charged) 10,138 50,000 50,000 50,000
(Voted) 33,455,344 43,055,000 43,055,000 47,547,182
____________________________________________________________