Demands for Grants and Appropriations 2024-25, part 3
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 201
SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
88 Science and Technology Division 14,411,072
Total : 14,411,072Page 202
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Page 203
NO. 088.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the SCIENCE AND TECHNOLOGY DIVISION.
Voted 14,411,072
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 186,303 264,839 116,050
016 Basic Research 7,244,656 8,619,223 8,278,739 9,695,100
017 Research and Development General Public 3,871,966 3,943,567 4,277,773 4,545,999
Services
044 Mining and Manufacturing 133,675 140,878 143,529 169,973
Total 11,436,600 12,968,507 12,816,091 14,411,072
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,704,466 9,789,666 10,472,329 11,517,904
A011 Pay 5,104,167 4,170,673 4,657,888 5,161,905
A011-1 Pay of Officers (2,911,925) (2,449,060) (2,796,571) (3,332,498)
A011-2 Pay of Other Staff (2,192,242) (1,721,613) (1,861,317) (1,829,407)
A012 Allowances 1,600,299 5,618,993 5,814,441 6,355,999
A012-1 Regular Allowances (1,440,090) (2,944,137) (3,117,468) (3,466,345)
A012-2 Other Allowances (Excluding TA) (160,209) (2,674,856) (2,696,973) (2,889,654)
A02 Project Pre-Investment Analysis 186,047 390,000 102,428 170,000
A03 Operating Expenses 1,040,229 2,675,339 2,123,321 2,563,046
A04 Employees Retirement Benefits 2,229,181 30,070 26,826 18,551
A05 Grants, Subsidies and Write off Loans 1,217,348 41,282 41,282 28,732
A06 Transfers 10,580 23,000 23,000 44,225
A09 Physical Assets 1,334 3,800 3,800 22,000
A13 Repairs and Maintenance 47,415 15,350 23,105 46,614
Total 11,436,600 12,968,507 12,816,091 14,411,072Page 204
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Page 205
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions
Current Expenditure on Revenue Account.
89 States and Frontier Regions Division 978,211
Total : 978,211Page 206
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Page 207
NO. 089.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the STATES AND FRONTIER REGIONS DIVISION.
Voted 978,211
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
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 188,953 293,904 236,344 346,361
107 Administration 579,979 600,000 657,566 631,850
Total 768,932 893,904 893,910 978,211
OBJECT CLASSIFICATION
A01 Employees Related Expenses 596,546 686,975 688,473 781,142
A011 Pay 326,877 324,197 318,343 307,668
A011-1 Pay of Officers (97,617) (104,737) (101,383) (104,234)
A011-2 Pay of Other Staff (229,260) (219,460) (216,960) (203,434)
A012 Allowances 269,669 362,778 370,130 473,474
A012-1 Regular Allowances (224,665) (305,308) (307,467) (390,046)
A012-2 Other Allowances (Excluding TA) (45,004) (57,470) (62,663) (83,428)
A03 Operating Expenses 100,987 141,778 131,492 126,411
A04 Employees Retirement Benefits 28,805 22,226 24,080 34,275
A05 Grants, Subsidies and Write off Loans 30,463 26,060 30,780 17,260
A06 Transfers 150 150 50
A09 Physical Assets 1,358 2,615 1,607 5,670
A13 Repairs and Maintenance 10,773 14,100 17,328 13,403
Total 768,932 893,904 893,910 978,211Page 208
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Page 209
SECTION XXXVI
MINISTRY OF WATER RESOURCES
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource
Current Expendiutre on Revenue Account.
90 Water Resources Division 3,885,643
Total : 3,885,643Page 210
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Page 211
NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the WATER RESOURCES DIVISION.
Voted 3,885,643
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 1,450,936 2,824,226 3,549,127 2,981,445
107 Administration 523,396 765,163 765,163 904,198
Total 1,974,332 3,589,389 4,314,290 3,885,643
OBJECT CLASSIFICATION
A01 Employees Related Expenses 582,226 807,667 847,667 917,888
A011 Pay 384,756 454,511 478,476 487,668
A011-1 Pay of Officers (210,011) (259,972) (268,914) (263,090)
A011-2 Pay of Other Staff (174,745) (194,539) (209,562) (224,578)
A012 Allowances 197,470 353,156 369,191 430,220
A012-1 Regular Allowances (175,775) (320,065) (334,237) (389,852)
A012-2 Other Allowances (Excluding TA) (21,695) (33,091) (34,954) (40,368)
A02 Project Pre-Investment Analysis 200,000 200,000 196,000
A03 Operating Expenses 1,151,268 2,440,963 2,400,367 2,655,967
A04 Employees Retirement Benefits 207,931 13,175 13,972 13,228
A05 Grants, Subsidies and Write off Loans 3,910 4,000 4,500 4,000
A06 Transfers 2,000 1,200 723,275 600
A09 Physical Assets 4,703 75,864 74,764 63,410
A13 Repairs and Maintenance 22,294 46,520 49,745 34,550
Total 1,974,332 3,589,389 4,314,290 3,885,643Page 212
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Page 213
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 214
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Page 215
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2024-2025
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance
and Revenue
Current Expenditure on Capital Account.
91 Federal Miscellaneous Investments and
Other Loans and Advances 148,976,000
Total : 148,976,000Page 216
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Page 217
NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 091
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FEDERAL MISCELLANEOUS
INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted 148,976,000
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 1,423 743
Fiscal Affairs, External Affairs
014 Transfers 303,306,555 163,601,000 163,600,146 148,976,000
Total 303,307,978 163,601,000 163,600,889 148,976,000
OBJECT CLASSIFICATION
A06 Transfers 5,600 12,000 12,000 15,000
A08 Loans and Advances 266,977,328 68,080,000 68,079,899 114,017,000
A11 Investments 36,325,050 95,509,000 95,508,990 34,944,000
Total 303,307,978 163,601,000 163,600,889 148,976,000Page 218
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Page 219
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 220
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Page 221
SECTION I
MINISTRY OF AVIATION
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
92. Development Expenditure of Aviation Division 7,302,997
Total : 7,302,997Page 222
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Page 223
NO. 092.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted 7,302,997
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 199,080 330,000 768,750 892,355
041 General Economic,Commercial & Labour 26,351 110,000 246,250 3,310,000
Affairs
045 Construction and Transport 2,717,502 5,000,000 2,131,789 3,050,642
063 Water Supply 10,000 50,000
Total 2,942,933 5,450,000 3,146,789 7,302,997
OBJECT CLASSIFICATION
A01 Employees Related Expenses 890 2,150 5,200 114,100
A011 Pay 660 2,000 2,750 113,850
A011-1 Pay of Officers (1,000) (790) (14,400)
A011-2 Pay of Other Staff (660) (1,000) (1,960) (99,450)
A012 Allowances 230 150 2,450 250
A012-1 Regular Allowances (2,300) (150)
A012-2 Other Allowances (Excluding TA) (230) (150) (150) (100)
A02 Project Pre-Investment Analysis 19,000
A03 Operating Expenses 197,780 256,000 184,355 695,386
A09 Physical Assets 46,644 995,200 175,090 2,573,924
A12 Civil works 2,697,619 4,196,650 2,771,144 3,900,337
A13 Repairs and Maintenance 11,000 250
Total 2,942,933 5,450,000 3,146,789 7,302,997
(In Foreign Exchange) (3,000,000)
(Own Resources)
(Foreign Aid) (3,000,000)
(In Local Currency) (5,450,000) (5,450,000) (3,146,789) (4,302,997)
__________________________________________________Page 224
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Page 225
SECTION II
CABINET SECRETARIAT
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
93. Development Expenditure of Cabinet Division 75,271,777
94. Development Expenditure of Board of Investment 1,658,000
95. Special Technology Zones Authority 501,223
96. Development Expenditure of Establishment Division 921,000
97. Development Expenditure of Suparco 36,604,084
Total : 114,956,084Page 226
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Page 227
NO. 093.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted 75,271,777
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 414,589 484,000
Fiscal Affairs, External Affairs
014 Transfers 15,459,682 90,000,000 10,370,000 75,000,000
044 Mining and Manufacturing 105,028
047 Other Industries 22,000 22,000
095 Subsidiary Services to Education 34,327 43,000 43,000 121,777
107 Administration 150,000
Total 16,013,626 90,065,000 10,919,000 75,271,777
OBJECT CLASSIFICATION
A01 Employees Related Expenses 47,341 34,766 27,134 10,000
A011 Pay 47,140 34,766 27,134 10,000
A011-1 Pay of Officers (34,586) (15,152) (9,626)
A011-2 Pay of Other Staff (12,554) (19,614) (17,508) (10,000)
A012 Allowances 201
A012-1 Regular Allowances
A03 Operating Expenses 475,089 15,793 507,425 19,675
A05 Grants, Subsidies and Write off Loans 15,459,682 90,000,000 10,370,000 75,000,000
A09 Physical Assets 18,842 12,521 12,521 114,662
A12 Civil works 27,440
A13 Repairs and Maintenance 12,672 1,920 1,920 100,000
Total 16,013,626 90,065,000 10,919,000 75,271,777Page 228
NO. 094.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 094
( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted 1,658,000
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 1,114,760 114,119 1,658,000
Total 1,114,760 114,119 1,658,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 234,769 61,232 187,665
A011 Pay 233,369 60,729 185,865
A011-1 Pay of Officers (214,089) (51,992) (169,965)
A011-2 Pay of Other Staff (19,280) (8,737) (15,900)
A012 Allowances 1,400 503 1,800
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,400) (503) (1,800)
A02 Project Pre-Investment Analysis 345,632 454,835
A03 Operating Expenses 170,984 41,394 824,650
A06 Transfers 16,000
A09 Physical Assets 290,875 6,579 137,100
A13 Repairs and Maintenance 56,500 4,914 53,750
Total 1,114,760 114,119 1,658,000Page 229
NO. 095.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 095
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF
SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted 501,223
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 55,000 501,223
Total 55,000 501,223
OBJECT CLASSIFICATION
A03 Operating Expenses 204,000
A09 Physical Assets 5,000 60,000
A12 Civil works 50,000 237,223
Total 55,000 501,223Page 230
NO. 096.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 921,000
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 10,305 35,641 12,782
Fiscal Affairs, External Affairs
015 General Services 158,000
019 General Public Service Not Elsewhere Defined 146,602 403,487 403,487 250,000
045 Construction and Transport 513,000
Total 156,907 439,128 416,269 921,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,856 64,367 63,062 60,106
A011 Pay 18,145 63,760 62,089 59,866
A011-1 Pay of Officers (17,693) (62,920) (61,249) (59,026)
A011-2 Pay of Other Staff (452) (840) (840) (840)
A012 Allowances 711 607 973 240
A012-1 Regular Allowances (711) (607) (973) (240)
A02 Project Pre-Investment Analysis 1,000 4,000 4,000
A03 Operating Expenses 137,051 355,761 349,207 197,706
A09 Physical Assets 15,000 110,798
A12 Civil works 552,390
Total 156,907 439,128 416,269 921,000Page 231
NO. 097.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted 36,604,084
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
045 Construction and Transport 4,010,741 6,900,000 9,219,801 35,617,000
048 Research & Development Economic Affairs 987,084
Total 4,010,741 6,900,000 9,219,801 36,604,084
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,960 51,960 45,000
A011 Pay 51,960 51,960 45,000
A011-1 Pay of Officers (27,928) (4,000) (12,000)
A011-2 Pay of Other Staff (24,032) (47,960) (33,000)
A02 Project Pre-Investment Analysis 773,849 342,000 137,000 192,266
A03 Operating Expenses 513,106 1,055,723 1,411,094 345,267
A09 Physical Assets 2,252,361 5,080,688 6,795,672 34,083,737
A12 Civil works 471,425 369,629 824,075 1,937,814
Total 4,010,741 6,900,000 9,219,801 36,604,084
(In Foreign Exchange) (5,476,744) (5,476,744) (33,651,000)
(Own Resources) (3,745,859) (3,745,859) (3,001,000)
(Foreign Aid) (1,730,885) (1,730,885) (30,650,000)
(In Local Currency) (1,423,256) (1,423,256) (9,219,801) (2,953,084)
__________________________________________________Page 232
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Page 233
SECTION III
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Development Expenditure on Revenue Account
98. Development Expenditure of Climate Change
and Environmental Coordination Division 6,256,960
Total : 6,256,960Page 234
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Page 235
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION
DEMAND NO. 098
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION.
Voted 6,256,960
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 4,042,954 4,050,000 2,750,336 6,256,960
Total 4,042,954 4,050,000 2,750,336 6,256,960
OBJECT CLASSIFICATION
A01 Employees Related Expenses 199,851 278,939 230,982 290,391
A011 Pay 199,851 278,839 230,982 290,391
A011-1 Pay of Officers (179,819) (238,029) (192,427) (245,013)
A011-2 Pay of Other Staff (20,032) (40,810) (38,555) (45,378)
A012 Allowances 100
A012-1 Regular Allowances (100)
A02 Project Pre-Investment Analysis 450 125,000 41,500
A03 Operating Expenses 102,143 513,206 85,511 990,146
A05 Grants, Subsidies and Write off Loans 3,731,748 3,044,155 2,361,450 4,248,556
A09 Physical Assets 891 72,000 57,901 387,357
A13 Repairs and Maintenance 7,871 16,700 14,492 299,010
Total 4,042,954 4,050,000 2,750,336 6,256,960
(In Foreign Exchange) (101,960)
(Own Resources)
(Foreign Aid) (101,960)
(In Local Currency) (4,050,000) (4,050,000) (2,750,336) (6,155,000)
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Page 237
SECTION IV
MINISTRY OF COMMERCE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
99. Development Expenditure of Commerce Division 2,205,282
Total : 2,205,282Page 238
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Page 239
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF
COMMERCE DIVISION.
Voted 2,205,282
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
041 General Economic,Commercial & Labour 550,606 1,100,000 2,205,282
Affairs
Total 550,606 1,100,000 2,205,282
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 200,000
A03 Operating Expenses 750,000
A11 Investments 550,606 900,000 1,455,282
Total 550,606 1,100,000 2,205,282Page 240
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Page 241
SECTION V
MINISTRY OF COMMUNICATIONS
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
100. Development Expenditure of Communications Division 7,828,000
Total : 7,828,000Page 242
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Page 243
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 7,828,000
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 1,450,128 11,898,070 11,831,873 7,706,733
046 Communications 43,000 122,820 73,693 121,267
Total 1,493,128 12,020,890 11,905,566 7,828,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 301 1,000
A011 Pay 301 500
A011-1 Regular Allowances ((164))
A011-2 Other Allowances (Excluding TA) ((137)) ((500))
A012 Allowances 500
A012-1 Regular Allowances (500)
A02 Project Pre-Investment Analysis 22,500
A03 Operating Expenses 11,660,500 11,660,500 7,101,500
A05 Grants, Subsidies and Write off Loans 1,384,827
A09 Physical Assets 120,390 92,072 28,326
A12 Civil works 108,000 240,000 152,994 674,674
Total 1,493,128 12,020,890 11,905,566 7,828,000Page 244
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Page 245
SECTION VI
MINISTRY OF DEFENCE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
101. Development Expenditure of Defence Division 5,636,000
Total : 5,636,000Page 246
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Page 247
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted 5,636,000
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
017 Research and Development General Public 6,448 341,000 346,264 321,000
Services
021 Military Defence 1,713,575 1,343,000 1,524,082 2,067,546
024 R & D Defence 123,890 164,045 329,895
025 Defence Administration 400,000
062 Community Development 450,000
063 Water Supply 600,000 17,459 2,000
073 Hospital Services 170,000 159,977 1,184,517
093 Tertiary Education Affairs and Services 447,159 822,110 952,451 1,331,042
Total 2,617,182 3,400,000 3,164,278 5,636,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,744 87,365 61,588 229,352
A011 Pay 12,744 87,365 60,288 224,351
A011-1 Pay of Officers (4,065) (72,363) (42,015) (199,318)
A011-2 Pay of Other Staff (8,679) (15,002) (18,273) (25,033)
A012 Allowances 1,300 5,001
A012-1 Regular Allowances (1,300) (5,001)
A02 Project Pre-Investment Analysis 11,298 161,451 146,548 13,645
A03 Operating Expenses 330,825 151,899 188,970 542,372
A05 Grants, Subsidies and Write off Loans 4,000 8,500
A06 Transfers 2,880 7,200
A09 Physical Assets 419,534 1,327,196 1,366,130 2,072,652
A10 Principal Repayments of Loans 50 1
A12 Civil works 1,842,781 1,662,838 1,381,269 2,749,279
A13 Repairs and Maintenance 2,321 19,773 12,999
Total 2,617,182 3,400,000 3,164,278 5,636,000
(In Foreign Exchange) (5,000) (5,000) (300,000)
(Own Resources)
(Foreign Aid) (5,000) (5,000) (300,000)
(In Local Currency) (3,395,000) (3,395,000) (3,164,278) (5,336,000)
__________________________________________________Page 248
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Page 249
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
102. Development Expenditure of
Defence Production Division 3,776,000
Total : 3,776,000Page 250
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Page 251
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted 3,776,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,199,941 2,000,000 1,365,007 3,776,000
Total 2,199,941 2,000,000 1,365,007 3,776,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 41,541 51,100 36,786 57,000
A011 Pay 41,541 51,100 36,786 57,000
A011-1 Pay of Officers (30,505) (36,500) (26,226) (39,500)
A011-2 Pay of Other Staff (11,036) (14,600) (10,560) (17,500)
A02 Project Pre-Investment Analysis 28,000 15,271 33,524
A03 Operating Expenses 9,653 17,190 11,695 23,446
A09 Physical Assets 2,147,597 1,901,410 1,300,005 3,660,330
A13 Repairs and Maintenance 1,150 2,300 1,250 1,700
Total 2,199,941 2,000,000 1,365,007 3,776,000Page 252
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Page 253
SECTION VIII
MINISTRY OF ENERGY
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
103. Development Expenditure of Power Division 22,604,888
Total : 22,604,888Page 254
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Page 255
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPEDITURE OF
POWER DIVISION.
Voted 22,604,888
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
043 Fuel and Energy 17,247,253 5,839,084 8,514,084 22,604,888
Total 17,247,253 5,839,084 8,514,084 22,604,888
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 17,247,253 5,839,084 8,514,084 22,604,888
Total 17,247,253 5,839,084 8,514,084 22,604,888
(In Foreign Exchange) (727,738) (727,738) (12,690,509)
(Own Resources) (727,738) (727,738)
(Foreign Aid) (12,690,509)
(In Local Currency) (5,111,346) (5,111,346) (8,514,084) (9,914,379)
__________________________________________________Page 256
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Page 257
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND 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
Development Expenditure on Revenue Account.
104. Development Expenditure of Federal Education
and Professional Training Division 19,333,880
105. Development Expenditure of Higher Education
Commission (HEC) 66,315,000
106. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 6,417,120
107. Development Expenditure of National Heritage
and Culture Division 1,015,000
Total : 93,081,000Page 258
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Page 259
NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 104
( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 19,333,880
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 182,452 200,000 200,000 250,000
Fiscal Affairs, External Affairs
091 Pre & Primary Education Affairs &Service 6,010
092 Secondary Education Affairs and Services 3,706
093 Tertiary Education Affairs and Services 1,505,339 3,328,242 3,110,832 11,030,000
097 Education Affairs,Services not Elsewhere 3,540,352 6,900,122 2,548,229 8,053,880
Classified
Total 5,237,859 10,428,364 5,859,061 19,333,880
OBJECT CLASSIFICATION
A01 Employees Related Expenses 115,127 428,756 280,555 182,900
A011 Pay 114,118 427,010 279,560 182,650
A011-1 Pay of Officers (102,663) (376,966) (249,010) (162,540)
A011-2 Pay of Other Staff (11,455) (50,044) (30,550) (20,110)
A012 Allowances 1,009 1,746 995 250
A012-1 Regular Allowances (990) (1,746) (938) (250)
A012-2 Other Allowances (Excluding TA) (19) (57)
A03 Operating Expenses 3,478,842 1,792,576 2,446,083 2,640,442
A05 Grants, Subsidies and Write off Loans 5,020,000 250,000 6,000,000
A06 Transfers 258,823 277,640 246,514 250,000
A09 Physical Assets 113,135 185,469 99,320 157,520
A12 Civil works 1,118,841 1,743,063 1,739,224 10,079,018
A13 Repairs and Maintenance 153,091 980,860 797,365 24,000
Total 5,237,859 10,428,364 5,859,061 19,333,880
(In Foreign Exchange) (500,000) (500,000) (422,780)
(Own Resources)
(Foreign Aid) (500,000) (500,000) (422,780)
(In Local Currency) (9,928,364) (9,928,364) (5,859,061) (18,911,100)
__________________________________________________Page 260
NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 105
( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted 66,315,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 43,348,126 69,700,000 46,977,633 66,315,000
Total 43,348,126 69,700,000 46,977,633 66,315,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,973,830
A05 Grants, Subsidies and Write off Loans 31,374,296 69,700,000 46,977,633 66,315,000
Total 43,348,126 69,700,000 46,977,633 66,315,000
(In Foreign Exchange) (12,426,884) (12,426,884) (30,088,579)
(Own Resources) (11,376,884) (11,376,884) (20,860,371)
(Foreign Aid) (1,050,000) (1,050,000) (9,228,208)
(In Local Currency) (57,273,116) (57,273,116) (46,977,633) (36,226,421)
__________________________________________________Page 261
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 106
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPD. OF NATIONAL
VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 6,417,120
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION AND 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 2,763,844 8,071,636 4,393,616 6,417,120
Total 2,763,844 8,071,636 4,393,616 6,417,120
OBJECT CLASSIFICATION
A03 Operating Expenses 2,763,844 8,071,636 4,393,616 6,417,120
Total 2,763,844 8,071,636 4,393,616 6,417,120Page 262
NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
DEMAND NO. 107
( FC22N01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 1,015,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION AND 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 27,229 16,755 34,489
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 55,124 78,745 68,000 268,490
Affairs
045 Construction and Transport 250,000
082 Cultural Services 5,953
097 Education Affairs,Services not Elsewhere 444,500 496,510
Classified
Total 88,306 540,000 102,489 1,015,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,574 16,635 27,447
A011 Pay 12,574 16,635 27,447
A011-1 Pay of Officers (10,636) (15,459) (25,599)
A011-2 Pay of Other Staff (1,938) (1,176) (1,848)
A03 Operating Expenses 58,790 78,865 71,111 142,000
(Voted) 126,490
A03 Operating Expenses 126,490
(Voted) 58,790 78,865 71,111 142,000
A09 Physical Assets 16,942 3,086
A12 Civil works 444,500 496,510
A12 Civil works 250,000
A13 Repairs and Maintenance 845
Total 88,306 540,000 102,489 1,015,000Page 263
SECTION X
MINISTRY OF FINANCE AND REVENUE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Development Expenditure on Revenue Account
108. Development Expenditure of Finance Division 6,084,000
109. Other Development Expenditure 220,456,099
110. Development Expenditure of Revenue Division 17,696,000
Total : 244,236,099Page 264
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Page 265
NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D14 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted 6,084,000
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 5,814,283 2,920,000 4,132,469 5,304,000
Fiscal Affairs, External Affairs
045 Construction and Transport 300,000 300,000 780,000
Total 5,814,283 3,220,000 4,432,469 6,084,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 66,942 90,016 61,267 92,327
A011 Pay 59,858 85,096 59,763 88,447
A011-1 Pay of Officers (53,031) (73,100) (49,425) (76,976)
A011-2 Pay of Other Staff (6,827) (11,996) (10,338) (11,471)
A012 Allowances 7,084 4,920 1,504 3,880
A012-1 Regular Allowances (156) (200) (112) (240)
A012-2 Other Allowances (Excluding TA) (6,928) (4,720) (1,392) (3,640)
A02 Project Pre-Investment Analysis 8,000 2,800 7,200
A03 Operating Expenses 5,532,685 549,166 3,657,481 1,708,389
A05 Grants, Subsidies and Write off Loans 500,000
A09 Physical Assets 37,553 1,744,801 103,902 2,036,181
A12 Civil works 174,853 825,697 604,049 1,731,529
A13 Repairs and Maintenance 2,250 2,320 2,970 8,374
Total 5,814,283 3,220,000 4,432,469 6,084,000
(In Foreign Exchange) (258,000) (258,000)
(Own Resources)
(Foreign Aid) (258,000) (258,000)
(In Local Currency) (2,962,000) (2,962,000) (4,432,469) (6,084,000)
__________________________________________________Page 266
NO. 109.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for OTHER DEVELOPMENT
EXPENDITURE.
Voted 220,456,099
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
014 Transfers 97,755,319 164,750,000 141,496,966 220,456,099
Total 97,755,319 164,750,000 141,496,966 220,456,099
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 97,755,319 164,750,000 141,496,966 220,456,099
Total 97,755,319 164,750,000 141,496,966 220,456,099Page 267
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted 17,696,000
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 3,922,747 3,200,000 3,200,000 17,696,000
Fiscal Affairs, External Affairs
Total 3,922,747 3,200,000 3,200,000 17,696,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,481 28,300 23,291 25,800
A011 Pay 49,067 28,000 23,040 25,500
A011-1 Pay of Officers (15,289) (20,000) (16,167) (17,500)
A011-2 Pay of Other Staff (33,778) (8,000) (6,873) (8,000)
A012 Allowances 10,414 300 251 300
A012-1 Regular Allowances (10,250)
A012-2 Other Allowances (Excluding TA) (164) (300) (251) (300)
A03 Operating Expenses 844,244 554,573 1,133,100 8,532,542
A06 Transfers 100
A09 Physical Assets 98,739 582,502 566,632 1,189,339
A12 Civil works 2,919,423 2,033,075 1,475,777 7,947,119
A13 Repairs and Maintenance 860 1,450 1,200 1,200
Total 3,922,747 3,200,000 3,200,000 17,696,000
(In Foreign Exchange) (300,000) (300,000) (13,363,830)
(Own Resources)
(Foreign Aid) (300,000) (300,000) (13,363,830)
(In Local Currency) (2,900,000) (2,900,000) (3,200,000) (4,332,170)
__________________________________________________Page 268
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Page 269
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
111. Development Expenditure of Human Rights Division 104,000
Total : 104,000Page 270
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Page 271
NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted 104,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(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 5,000,000 251,933
036 Administration Of Public Order 165,610 791,500 113,232 104,000
108 Others 4,493 22,500 14,971
Total 170,103 5,814,000 380,136 104,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 69,146 141,493 76,313 61,407
A011 Pay 69,122 141,493 76,313 61,407
A011-1 Pay of Officers (51,644) (104,849) (57,680) (50,461)
A011-2 Pay of Other Staff (17,478) (36,644) (18,633) (10,946)
A012 Allowances 24
A012-1 Regular Allowances (24)
A03 Operating Expenses 12,855 124,877 33,693 21,795
A05 Grants, Subsidies and Write off Loans 5,000,000 250,000
A09 Physical Assets 87,270 531,241 9,950 8,253
A12 Civil works 11,303 10,000 11,795
A13 Repairs and Maintenance 832 5,086 180 750
Total 170,103 5,814,000 380,136 104,000Page 272
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Page 273
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
112. Development Expenditure of Information and
Broadcasting Division 1,075,000
Total : 1,075,000Page 274
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Page 275
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 112
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 1,075,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION AND BROADCASTING.
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 1,089,256 981,336 981,336 1,075,000
Total 1,089,256 981,336 981,336 1,075,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 88,488 93,615 99,389 133,059
A011 Pay 86,312 93,615 99,389 133,059
A011-1 Pay of Officers (74,879) (77,471) (80,630) (116,155)
A011-2 Pay of Other Staff (11,433) (16,144) (18,759) (16,904)
A012 Allowances 2,176
A012-1 Regular Allowances (2,176)
A02 Project Pre-Investment Analysis 2,100 9,000 7,500
A03 Operating Expenses 108,132 61,634 71,063 85,091
A09 Physical Assets 885,371 814,687 799,941 856,850
A13 Repairs and Maintenance 5,165 2,400 3,443
Total 1,089,256 981,336 981,336 1,075,000Page 276
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Page 277
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
113. Development Expenditure of Information Technology
and Telecommunication Division 28,929,000
Total : 28,929,000Page 278
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Page 279
NO. 113.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
DEMAND NO. 113
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 28,929,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 6,227,925 9,315,940 4,792,280 28,007,861
046 Communications 2,500,449 1,684,060 2,680,060 921,139
Total 8,728,374 11,000,000 7,472,340 28,929,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 488,374 752,566 442,654 799,773
A011 Pay 481,304 744,072 439,304 787,773
A011-1 Pay of Officers (411,276) (609,984) (364,150) (694,417)
A011-2 Pay of Other Staff (70,028) (134,088) (75,154) (93,356)
A012 Allowances 7,070 8,494 3,350 12,000
A012-1 Regular Allowances (144) (1,294) (1,150) (11,000)
A012-2 Other Allowances (Excluding TA) (6,926) (7,200) (2,200) (1,000)
A02 Project Pre-Investment Analysis 31,000 31,000
A03 Operating Expenses 5,347,752 1,878,459 3,332,725 23,680,624
A05 Grants, Subsidies and Write off Loans 180,000 5,339,000 315,000 2,080,000
A09 Physical Assets 209,973 823,400 192,161 1,073,802
A12 Civil works 2,500,449 2,165,160 3,155,060 1,270,184
A13 Repairs and Maintenance 1,826 10,415 3,740 24,617
Total 8,728,374 11,000,000 7,472,340 28,929,000
(In Foreign Exchange) (260,000) (260,000) (21,318,649)
(Own Resources)
(Foreign Aid) (260,000) (260,000) (21,318,649)
(In Local Currency) (10,740,000) (10,740,000) (7,472,340) (7,610,351)
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SECTION XIV
MINISTRY OF INTERIOR
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
114. Development Expenditure of Interior Division 9,070,000
Total : 9,070,000Page 282
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Page 283
NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted 9,070,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 10,384 9,781 8,226
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 82,678 732,924 781,313 250,000
032 Police 662,829 1,380,275 756,235 780,592
041 General Economic,Commercial & Labour 1,490 8,096 16,329
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 67,561 73,067 31,614 50,000
045 Construction and Transport 1,322,270 1,976,148 2,410,445 1,154,234
062 Community Development 4,574,763 5,769,709 4,146,787 6,835,174
Total 6,721,975 9,950,000 8,150,949 9,070,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 153,737 262,035 180,090 246,622
A011 Pay 137,086 238,881 173,435 234,348
A011-1 Pay of Officers (64,069) (125,774) (61,507) (88,932)
A011-2 Pay of Other Staff (73,017) (113,107) (111,928) (145,416)
A012 Allowances 16,651 23,154 6,655 12,274
A012-1 Regular Allowances (11,716) (7,305) (3,455) (12,050)
A012-2 Other Allowances (Excluding TA) (4,935) (15,849) (3,200) (224)
A03 Operating Expenses 480,119 318,801 229,813 211,983
A06 Transfers 100 400
A09 Physical Assets 213,926 1,108,298 980,830 522,842
A12 Civil works 5,859,542 7,758,320 6,476,331 6,496,810
A13 Repairs and Maintenance 14,651 502,446 283,885 1,591,343
Total 6,721,975 9,950,000 8,150,949 9,070,000
(In Foreign Exchange) (19,716)
(Own Resources) (19,716)
(Foreign Aid)
(In Local Currency) (9,950,000) (9,950,000) (8,150,949) (9,050,284)
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Page 285
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
115. Development Expenditure of Inter-Provincial
Coordination Division 3,650,000
Total : 3,650,000Page 286
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Page 287
NO. 115.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 115
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF
INTER PROVINCIAL COORDINATION DIVISION.
Voted 3,650,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 1,740,070 6,900,000 3,520,000 3,650,000
Total 1,740,070 6,900,000 3,520,000 3,650,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 30,000 500,000
A03 Operating Expenses 223,836 300,000 365,334
A05 Grants, Subsidies and Write off Loans 5,000,000 2,000,000
A12 Civil works 1,516,234 1,570,000 1,154,666 3,150,000
Total 1,740,070 6,900,000 3,520,000 3,650,000Page 288
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Page 289
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
116. Development Expenditure of Law and Justice Division 1,230,000
Total : 1,230,000Page 290
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Page 291
NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted 1,230,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,100,568 1,400,000 961,275 1,230,000
Total 1,100,568 1,400,000 961,275 1,230,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 164,619 233,050 157,195 160,830
A011 Pay 164,296 233,050 157,195 160,830
A011-1 Pay of Officers (43,057) (80,730) (33,040) (31,900)
A011-2 Pay of Other Staff (121,239) (152,320) (124,155) (128,930)
A012 Allowances 323
A012-1 Regular Allowances (323)
A03 Operating Expenses 7,374 157,836 55,819 65,450
A09 Physical Assets 559 34,095 15,161 1,200
A12 Civil works 927,316 958,169 720,138 1,000,000
A13 Repairs and Maintenance 700 16,850 12,962 2,520
Total 1,100,568 1,400,000 961,275 1,230,000Page 292
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Page 293
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
117. Development Expenditure of Narcotics Control
Division 169,505
Total : 169,505Page 294
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Page 295
NO. 117.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted 169,505
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 25,942 21,942
062 Community Development 114,351 124,058 124,058 169,505
Total 114,351 150,000 146,000 169,505
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,404
A011 Pay 14,404
A011-1 Pay of Officers (8,875)
A011-2 Pay of Other Staff (5,529)
A09 Physical Assets 10,572 9,861 71,892
A12 Civil works 114,351 139,428 136,139 83,209
Total 114,351 150,000 146,000 169,505Page 296
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Page 297
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
118. Development Expenditure of National Food
Security and Research Division 41,250,000
Total : 41,250,000Page 298
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Page 299
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 118
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 41,250,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,547,416 43,850,000 5,019,317 41,250,000
Total 8,547,416 43,850,000 5,019,317 41,250,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 461,413 954,982 398,583 478,783
A011 Pay 424,232 881,767 351,084 425,111
A011-1 Pay of Officers (301,849) (603,710) (249,052) (316,330)
A011-2 Pay of Other Staff (122,383) (278,057) (102,032) (108,781)
A012 Allowances 37,181 73,215 47,499 53,672
A012-1 Regular Allowances (8,068) (23,302) (9,640) (20,051)
A012-2 Other Allowances (Excluding TA) (29,113) (49,913) (37,859) (33,621)
A03 Operating Expenses 1,865,301 9,686,598 1,990,917 7,849,532
A05 Grants, Subsidies and Write off Loans 5,681,582 31,730,058 2,012,814 30,479,159
A06 Transfers 287,296 401,855 232,123 524,130
A09 Physical Assets 87,229 540,859 53,101 1,196,680
A12 Civil works 134,724 486,305 294,487 564,531
A13 Repairs and Maintenance 29,871 49,343 37,292 157,185
Total 8,547,416 43,850,000 5,019,317 41,250,000
(In Foreign Exchange) (100,000) (100,000) (900,000)
(Own Resources)
(Foreign Aid) (100,000) (100,000) (900,000)
(In Local Currency) (43,750,000) (43,750,000) (5,019,317) (40,350,000)
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