Demands for Grants and Appropriations 2024-25, part 4
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 301
SECTION XIX
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
119. Development Expenditure of National Health
Services, Regulations and Coordination Division 27,000,000
Total : 27,000,000Page 302
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Page 303
NO. 119.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 119
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION 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 HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted 27,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 1,790,948 6,735,856 6,943,642 13,411,147
074 Public Health Services 597,791 3,423,605 3,173,385 11,846,337
076 Health Administration 2,115,376 2,940,539 2,976,539 1,742,516
Total 4,504,115 13,100,000 13,093,566 27,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,254 497,814 505,219 608,540
A011 Pay 181,219 453,921 453,907 572,952
A011-1 Pay of Officers (105,638) (276,274) (277,831) (370,081)
A011-2 Pay of Other Staff (75,581) (177,647) (176,076) (202,871)
A012 Allowances 19,035 43,893 51,312 35,588
A012-1 Regular Allowances (14,998) (33,643) (41,737) (27,435)
A012-2 Other Allowances (Excluding TA) (4,037) (10,250) (9,575) (8,153)
A02 Project Pre-Investment Analysis 298,581 276,581 425,835
A03 Operating Expenses 593,136 2,495,887 1,236,619 7,969,821
A05 Grants, Subsidies and Write off Loans 323,128 120,227 120,227 100,000
A06 Transfers 198,554 1,898,008 1,898,008 616,224
A09 Physical Assets 2,079,370 2,733,122 4,052,861 14,447,202
A12 Civil works 1,081,491 4,905,521 4,865,961 2,806,838
A13 Repairs and Maintenance 28,182 150,840 138,090 25,540
Total 4,504,115 13,100,000 13,093,566 27,000,000
(In Foreign Exchange) (380,000) (380,000) (885,000)
(Own Resources)
(Foreign Aid) (380,000) (380,000) (885,000)
(In Local Currency) (12,720,000) (12,720,000) (13,093,566) (26,115,000)
__________________________________________________Page 304
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Page 305
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2024-2025
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
120. Development Expenditure of Planning,
Development and Special Initiatives Division 64,015,337
Total : 64,015,337Page 306
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Page 307
NO. 120.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 120
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 64,015,337
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 732,650 16,826,636 4,591,270 54,351,747
045 Construction and Transport 3,276,807 13,069,991 2,382,310 9,663,590
Total 4,009,457 29,896,627 6,973,580 64,015,337
OBJECT CLASSIFICATION
A01 Employees Related Expenses 273,685 915,483 419,170 834,471
A011 Pay 270,559 880,083 409,862 798,710
A011-1 Pay of Officers (252,788) (735,559) (380,133) (690,470)
A011-2 Pay of Other Staff (17,771) (144,524) (29,729) (108,240)
A012 Allowances 3,126 35,400 9,308 35,761
A012-1 Regular Allowances (71) (7,300) (2,120) (14,450)
A012-2 Other Allowances (Excluding TA) (3,055) (28,100) (7,188) (21,311)
A02 Project Pre-Investment Analysis 82,814 550,000 115,500 509,178
A03 Operating Expenses 387,935 22,708,842 3,814,758 58,349,552
A05 Grants, Subsidies and Write off Loans 2,599,434 2,203,560 2,033,520 1,216,590
A06 Transfers 23,610 6,115 23,050
A09 Physical Assets 48,706 487,220 138,607 223,500
A12 Civil works 585,112 2,619,360 349,949 2,652,000
A13 Repairs and Maintenance 31,771 388,552 95,961 206,996
Total 4,009,457 29,896,627 6,973,580 64,015,337
(In Foreign Exchange) (706,000) (706,000)
(Own Resources)
(Foreign Aid) (706,000) (706,000)
(In Local Currency) (29,190,627) (29,190,627) (6,973,580) (64,015,337)
__________________________________________________Page 308
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Page 309
SECTION ---.
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2024-2025
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Poverty Alleviation and Social Safety
Development Expenditure on Revenue Account
---. Development Expenditure of Poverty Alleviation
and Social Safety
Total : -Page 310
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Page 311
NO. ---.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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 POVERTY ALLEVIATION DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Poverty Alleviation & Social Safety.
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 421,368 500,000 500,000
Total 421,368 500,000 500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 131,384 139,586 139,586
A011 Pay 131,384 139,536 139,536
A011-1 Pay of Officers (130,707) (138,825) (138,825)
A011-2 Pay of Other Staff (677) (711) (711)
A012 Allowances 50 50
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (50) (50)
A03 Operating Expenses 8,600 33,348 24,983
A05 Grants, Subsidies and Write off Loans 270,077 310,666 320,756
A09 Physical Assets 10,708 15,700 13,975
A13 Repairs and Maintenance 599 700 700
Total 421,368 500,000 500,000Page 312
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Page 313
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
121 Development Expenditure of Science
and Technology Division 7,149,514
Total : 7,149,514Page 314
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Page 315
NO. 121.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 121
( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted 7,149,514
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
016 Basic Research 2,982,799 6,646,782 4,556,821 6,398,806
042 Agriculture,Food,Irrigation,Forestry and Fishing 71,080 200,000 20,157 229,498
095 Subsidiary Services to Education 311,455 1,153,218 910,058 521,210
Total 3,365,334 8,000,000 5,487,036 7,149,514
OBJECT CLASSIFICATION
A01 Employees Related Expenses 368,372 703,965 500,137 622,542
A011 Pay 336,528 621,630 433,233 551,253
A011-1 Pay of Officers (218,036) (427,127) (279,744) (375,243)
A011-2 Pay of Other Staff (118,492) (194,503) (153,489) (176,010)
A012 Allowances 31,844 82,335 66,904 71,289
A012-1 Regular Allowances (24,447) (62,381) (54,799) (46,895)
A012-2 Other Allowances (Excluding TA) (7,397) (19,954) (12,105) (24,394)
A02 Project Pre-Investment Analysis 201,593 263,500 221,221 170,126
A03 Operating Expenses 981,476 1,817,940 1,138,148 1,107,763
A06 Transfers 100,875 415,360 105,520 4,945
A09 Physical Assets 1,151,445 2,833,771 2,179,840 3,699,320
A12 Civil works 473,833 1,780,873 1,239,107 1,476,076
A13 Repairs and Maintenance 87,740 184,591 103,063 68,742
Total 3,365,334 8,000,000 5,487,036 7,149,514Page 316
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Page 317
SECTION XXII
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
122. Development Expenditure of States and Frontier
Regions 1,434,060
Total : 1,434,060Page 318
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Page 319
NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 122
( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
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 STATES AND FRONTIER REGIONS.
Voted 1,434,060
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
107 Administration 964,223 48,750 1,434,060
Total 964,223 48,750 1,434,060
OBJECT CLASSIFICATION
A01 Employees Related Expenses 130,500 2,338 84,002
A011 Pay 120,000 1,838 79,802
A011-1 Pay of Officers (80,000) (1,838) (59,902)
A011-2 Pay of Other Staff (40,000) (19,900)
A012 Allowances 10,500 500 4,200
A012-1 Regular Allowances (500) (500) (1,200)
A012-2 Other Allowances (Excluding TA) (10,000) (3,000)
A03 Operating Expenses 248,223 14,042 276,520
A06 Transfers 500 300 20,000
A09 Physical Assets 544,000 31,100 987,000
A13 Repairs and Maintenance 41,000 970 66,538
Total 964,223 48,750 1,434,060
(In Foreign Exchange) (964,223) (964,223)
(Own Resources)
(Foreign Aid) (964,223) (964,223)
(In Local Currency) (48,750) (1,434,060)
__________________________________________________Page 320
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Page 321
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
123. Development Expenditure of
Water Resources Division 259,598,143
Total : 259,598,143Page 322
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Page 323
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF
WATER RESOURCES DIVISION.
Voted 259,598,143
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
014 Transfers 81,354,000 81,610,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 92,780,836 89,637,537 96,289,543 163,458,764
043 Fuel and Energy 299,000 360,000 290,457 9,519,379
107 Administration 1,224,536 17,502,463 5,010,000
Total 94,304,372 107,500,000 177,934,000 259,598,143
OBJECT CLASSIFICATION
A03 Operating Expenses 6,502,463
A05 Grants, Subsidies and Write off Loans 94,304,372 100,997,537 103,070,000 184,224,223
A08 Loans and Advances 74,864,000 75,373,920
Total 94,304,372 107,500,000 177,934,000 259,598,143
(In Foreign Exchange) (11,130,000) (11,130,000) (79,636,000)
(Own Resources)
(Foreign Aid) (11,130,000) (11,130,000) (79,636,000)
(In Local Currency) (96,370,000) (96,370,000) (177,934,000) (179,962,143)
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Page 325
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 326
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Page 327
SECTION I
CABINET SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
124. Capital Outlay on Development of
Atomic Energy 25,000,000
125. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 256,330
Total : 25,256,330Page 328
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Page 329
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON DEVELOPMENT
OF ATOMIC ENERGY.
Voted 25,000,000
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
017 Research and Development General Public 25,990,602 26,100,000 22,680,000 25,000,000
Services
Total 25,990,602 26,100,000 22,680,000 25,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 25,990,602 26,100,000 22,680,000 25,000,000
Total 25,990,602 26,100,000 22,680,000 25,000,000
(In Foreign Exchange) (7,000,000) (7,000,000)
(Own Resources) (7,000,000) (7,000,000)
(Foreign Aid)
(In Local Currency) (19,100,000) (19,100,000) (22,680,000) (25,000,000)
__________________________________________________Page 330
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 125
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON DEVELOPMENT
OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 256,330
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 250,890 150,000 150,000 256,330
Services
Total 250,890 150,000 150,000 256,330
OBJECT CLASSIFICATION
A03 Operating Expenses 250,890 150,000 150,000 256,330
Total 250,890 150,000 150,000 256,330
(In Foreign Exchange) (26,000) (26,000) (28,000)
(Own Resources) (26,000) (26,000) (28,000)
(Foreign Aid)
(In Local Currency) (124,000) (124,000) (150,000) (228,330)
__________________________________________________Page 331
SECTION II
MINISTRY OF ENERGY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
126. Capital Outlay on Petroleum Division 3,225,708
Total : 3,225,708Page 332
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Page 333
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted 3,225,708
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 123,557 597,735 264,147 671,040
Affairs
043 Fuel and Energy 1,120,618 902,265 1,860,403 2,554,668
Total 1,244,175 1,500,000 2,124,550 3,225,708
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,034 87,820 67,909 54,000
A011 Pay 34,207 56,056 34,910 29,000
A011-1 Pay of Officers (25,333) (45,116) (26,504) (19,500)
A011-2 Pay of Other Staff (8,874) (10,940) (8,406) (9,500)
A012 Allowances 10,827 31,764 32,999 25,000
A012-1 Regular Allowances (7,948) (16,444) (18,149) (15,580)
A012-2 Other Allowances (Excluding TA) (2,879) (15,320) (14,850) (9,420)
A03 Operating Expenses 1,114,557 658,170 1,716,272 2,131,657
A05 Grants, Subsidies and Write off Loans 150,000 135,000
A09 Physical Assets 76,975 99,143 49,030 716,934
A12 Civil works 1,977 342,467 231,221 117,268
A13 Repairs and Maintenance 5,632 162,400 60,118 70,849
Total 1,244,175 1,500,000 2,124,550 3,225,708Page 334
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Page 335
SECTION III
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 Capital Account.
127. Capital Outlay on Federal Investments 324,209
128. Development Loans and Advances
by the Federal Government 206,911,413
129. External Development Loans and Advances
by the Federal Government 745,317,642
Total : 952,553,264Page 336
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Page 337
NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted 324,209
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 42,336 254,650 254,650 324,209
Total 42,336 254,650 254,650 324,209
OBJECT CLASSIFICATION
A03 Operating Expenses 42,336 200,000 200,000 324,209
A11 Investments 54,650 54,650
Total 42,336 254,650 254,650 324,209
(In Foreign Exchange) (154,650) (154,650)
(Own Resources) (104,650) (104,650)
(Foreign Aid) (50,000) (50,000)
(In Local Currency) (100,000) (100,000) (254,650) (324,209)
__________________________________________________Page 338
NO. 128.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 128
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted 206,911,413
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 94,736,243 157,313,555 152,294,542 206,661,413
083 Broadcasting and Publishing 250,000
Total 94,736,243 157,313,555 152,294,542 206,911,413
OBJECT CLASSIFICATION
A08 Loans and Advances 94,736,243 157,313,555 152,294,542 206,911,413
Total 94,736,243 157,313,555 152,294,542 206,911,413
(In Foreign Exchange) (2,605,615)
(Own Resources) (2,605,615)
(Foreign Aid)
(In Local Currency) (157,313,555) (157,313,555) (152,294,542) (204,305,798)
__________________________________________________Page 339
NO. 129.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 129
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total 745,317,642
(Charged) Rs. 617,000,000
(Voted) Rs. 128,317,642
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 432,811,603 700,522,753 700,522,753 745,317,642
Total 432,811,603 700,522,753 700,522,753 745,317,642
(Charged) 336,895,653 658,644,140 658,644,140 617,000,000
(Voted) 95,915,950 41,878,613 41,878,613 128,317,642
____________________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
A08 Loans and Advances 432,811,603 698,522,753 698,522,753 745,317,642
(Charged) 336,895,653 658,644,140 658,644,140 617,000,000
(Voted) 95,915,950 39,878,613 39,878,613 128,317,642
Total 432,811,603 700,522,753 700,522,753 745,317,642
(Charged) 336,895,653 658,644,140 658,644,140 617,000,000
(Voted) 95,915,950 41,878,613 41,878,613 128,317,642
____________________________________________________________
(In Foreign Exchange) (700,522,753) (700,522,753) (745,317,642)
(Own Resources)
(Foreign Aid) (700,522,753) (700,522,753) (745,317,642)
(In Local Currency) (700,522,753)
__________________________________________________Page 340
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Page 341
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
130. Capital Outlay on Civil Works 28,188,072
Total : 28,188,072Page 342
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Page 343
NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted 28,188,072
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 100,377,932 41,880,872 86,038,750 28,188,072
Total 100,377,932 41,880,872 86,038,750 28,188,072
OBJECT CLASSIFICATION
A03 Operating Expenses 1,987,712 2,447,346 2,351,805 1,663,025
A12 Civil works 98,390,220 39,433,526 83,686,945 26,525,047
Total 100,377,932 41,880,872 86,038,750 28,188,072Page 344
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Page 345
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
131. Capital Outlay on Industrial Development 4,918,758
Total : 4,918,758Page 346
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Page 347
NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted 4,918,758
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 1,996,477 13,000,000 1,922,520 4,918,758
Total 1,996,477 13,000,000 1,922,520 4,918,758
OBJECT CLASSIFICATION
A01 Employees Related Expenses 134,607 231,971 134,120 222,456
A011 Pay 134,578 231,971 134,120 222,456
A011-1 Pay of Officers (114,502) (179,256) (115,980) (148,605)
A011-2 Pay of Other Staff (20,076) (52,715) (18,140) (73,851)
A012 Allowances 29
A012-1 Regular Allowances (29)
A02 Project Pre-Investment Analysis 50,000 91,000
A03 Operating Expenses 98,712 145,178 104,301 545,186
A05 Grants, Subsidies and Write off Loans 268,885 10,448,171 258,504 217,582
A09 Physical Assets 1,138,010 1,299,240 842,400 1,964,137
A12 Civil works 354,497 760,440 461,920 1,939,397
A13 Repairs and Maintenance 1,766 65,000 30,275 30,000
Total 1,996,477 13,000,000 1,922,520 4,918,758Page 348
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Page 349
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
132. Capital Outlay on Maritime Affairs Division 5,300,000
Total : 5,300,000Page 350
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Page 351
NO. 132.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 132
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted 5,300,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(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 609,890 241,616 197,696 5,300,000
046 Communications 1,524,243 2,058,384 2,087,304
063 Water Supply 272,262 272,262
Total 2,134,133 2,572,262 2,557,262 5,300,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,032 79,624 79,624
A011 Pay 3,032 46,528 46,528
A011-1 Pay of Officers (432) (33,600) (33,600)
A011-2 Pay of Other Staff (2,600) (12,928) (12,928)
A012 Allowances 33,096 33,096
A012-1 Regular Allowances (33,096) (33,096)
A02 Project Pre-Investment Analysis 268,730 93,794
A03 Operating Expenses 1,165,643 7,500 7,500 50,000
A09 Physical Assets 208,977 205,500 205,500
A12 Civil works 487,251 2,261,638 2,246,638 5,156,206
A13 Repairs and Maintenance 500 18,000 18,000
Total 2,134,133 2,572,262 2,557,262 5,300,000
(In Foreign Exchange) (15,000) (15,000)
(Own Resources)
(Foreign Aid) (15,000) (15,000)
(In Local Currency) (2,557,262) (2,557,262) (2,557,262) (5,300,000)
__________________________________________________Page 352
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Page 353
SECTION VII
MINISTRY OF RAILWAYS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
133. Capital Outlay on Railways Division 45,000,000
Total : 45,000,000Page 354
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Page 355
NO. 133.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON RAILWAYS
DIVISION.
Voted 45,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 24,766,781 31,727,000 32,193,348 44,649,000
045 Construction and Transport 576,740 1,273,000 629,159 351,000
Total 25,343,521 33,000,000 32,822,507 45,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 37,740 430,000 152,507 101,000
A11 Investments 25,305,781 32,570,000 32,670,000 44,899,000
Total 25,343,521 33,000,000 32,822,507 45,000,000
(In Foreign Exchange) (24,826,132) (24,826,132) (25,877,000)
(Own Resources) (24,496,132) (24,496,132) (25,676,000)
(Foreign Aid) (330,000) (330,000) (201,000)
(In Local Currency) (8,173,868) (8,173,868) (32,822,507) (19,123,000)
__________________________________________________Page 356
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Page 357
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 358
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Page 359
SECTION I
CABINET SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 862,603
--- Staff,Household and Allowances of the President (Personal) 1,417,502
Total : 2,280,105Page 360
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Page 361
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged 862,603
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 431,727 596,646 596,646 862,603
Fiscal Affairs, External Affairs
Total 431,727 596,646 596,646 862,603
OBJECT CLASSIFICATION
A01 Employees Related Expenses 354,890 446,536 493,217 629,003
A011 Pay 163,038 168,853 168,853 219,074
A011-1 Pay of Officers (100,669) (104,456) (104,456) (128,867)
A011-2 Pay of Other Staff (62,369) (64,397) (64,397) (90,207)
A012 Allowances 191,852 277,683 324,364 409,929
A012-1 Regular Allowances (120,305) (187,183) (184,015) (298,929)
A012-2 Other Allowances (Excluding TA) (71,547) (90,500) (140,349) (111,000)
A03 Operating Expenses 63,013 104,700 85,518 153,600
A04 Employees Retirement Benefits 6,255 19,500 6,947 30,000
A05 Grants, Subsidies and Write off Loans 569 900 900 7,500
A09 Physical Assets 27 11,710 474 23,000
A13 Repairs and Maintenance 6,973 13,300 9,590 19,500
Total 431,727 596,646 596,646 862,603Page 362
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged 1,417,502
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 700,834 812,380 812,380 1,417,502
Fiscal Affairs, External Affairs
Total 700,834 812,380 812,380 1,417,502
OBJECT CLASSIFICATION
A01 Employees Related Expenses 545,696 546,000 578,410 704,102
A011 Pay 233,917 207,319 204,319 232,650
A011-1 Pay of Officers (51,613) (47,709) (44,709) (49,060)
A011-2 Pay of Other Staff (182,304) (159,610) (159,610) (183,590)
A012 Allowances 311,779 338,681 374,091 471,452
A012-1 Regular Allowances (165,296) (260,866) (250,916) (330,692)
A012-2 Other Allowances (Excluding TA) (146,483) (77,815) (123,175) (140,760)
A03 Operating Expenses 108,696 170,750 142,410 252,300
A04 Employees Retirement Benefits 11,491 18,000 17,650 32,000
A05 Grants, Subsidies and Write off Loans 1,476 5,600 5,200 6,200
A09 Physical Assets 1,740 311,000
A13 Repairs and Maintenance 33,475 70,290 68,710 111,900
Total 700,834 812,380 812,380 1,417,502Page 363
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 1,038,601,753
--- Foreign Loans Repayament 4,989,963,354
--- Repayment of Short Term Foreign Credits 29,500,000
Total : 6,058,065,107Page 364
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Page 365
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF FOREIGN DEBT.
Charged 1,038,601,753
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
011 Executive & Legislative Organs,Financial and 759,891,495 872,218,501 1,039,833,373 1,038,601,753
Fiscal Affairs, External Affairs
Total 759,891,495 872,218,501 1,039,833,373 1,038,601,753
OBJECT CLASSIFICATION
A07 Interest Payment 759,891,495 872,218,501 1,039,833,373 1,038,601,753
Total 759,891,495 872,218,501 1,039,833,373 1,038,601,753Page 366
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FOREIGN LOANS REPAYMENT.
Charged 4,989,963,354
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
011 Executive & Legislative Organs,Financial and 2,930,123,870 4,398,067,501 2,382,222,155 4,989,963,354
Fiscal Affairs, External Affairs
Total 2,930,123,870 4,398,067,501 2,382,222,155 4,989,963,354
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 2,930,123,870 4,398,067,501 2,382,222,155 4,989,963,354
Total 2,930,123,870 4,398,067,501 2,382,222,155 4,989,963,354Page 367
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged 29,500,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
011 Executive & Legislative Organs,Financial and 310,966,588 46,690,000 47,874,926 29,500,000
Fiscal Affairs, External Affairs
Total 310,966,588 46,690,000 47,874,926 29,500,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 310,966,588 46,690,000 47,874,926 29,500,000
Total 310,966,588 46,690,000 47,874,926 29,500,000Page 368
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Page 369
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 8,639,479
--- Servicing of Domestic Debt 8,736,398,247
--- Repayment of Domestic Debt 19,050,034,320
Total : 27,795,072,046Page 370
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Page 371
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the AUDIT.
Charged 8,639,479
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 6,277,789 7,561,128 7,561,159 8,639,479
Fiscal Affairs, External Affairs
Total 6,277,789 7,561,128 7,561,159 8,639,479
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,642,542 5,213,732 5,238,891 5,948,250
A011 Pay 2,776,884 2,706,463 2,723,314 2,740,459
A011-1 Pay of Officers (2,342,214) (2,287,792) (2,311,890) (2,338,482)
A011-2 Pay of Other Staff (434,670) (418,671) (411,424) (401,977)
A012 Allowances 1,865,658 2,507,269 2,515,577 3,207,791
A012-1 Regular Allowances (1,560,072) (2,198,564) (2,185,171) (2,863,297)
A012-2 Other Allowances (Excluding TA) (305,586) (308,705) (330,406) (344,494)
A03 Operating Expenses 1,406,353 1,993,800 1,969,342 2,355,681
A04 Employees Retirement Benefits 139,416 175,698 180,032 183,530
A05 Grants, Subsidies and Write off Loans 51,367 88,000 88,774 56,796
A09 Physical Assets 968
A13 Repairs and Maintenance 37,143 89,898 84,120 95,222
Total 6,277,789 7,561,128 7,561,159 8,639,479Page 372
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF DOMESTIC DEBT.
Charged 8,736,398,247
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE EDUCATION .
(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 4,935,202,623 6,430,305,002 7,246,705,535 8,736,398,247
Fiscal Affairs, External Affairs
108 Others 853,323
Total 4,936,055,946 6,430,305,002 7,246,705,535 8,736,398,247
OBJECT CLASSIFICATION
A07 Interest Payment 4,934,938,527 6,430,305,002 7,246,705,535 8,736,398,247
(Voted) 853,323
(Voted) 264,096
A07 Interest Payment 853,323
(Voted) 4,934,938,527 6,430,305,002 7,246,705,535 8,736,398,247
A07 Interest Payment 264,096
(Voted) 4,934,938,527 6,430,305,002 7,246,705,535 8,736,398,247
Total 4,936,055,946 6,430,305,002 7,246,705,535 8,736,398,247Page 373
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for REPAYMENT OF DOMESTIC DEBT.
Charged 19,050,034,320
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 25,090,953,679 28,898,039,594 24,088,934,665 19,050,034,320
Fiscal Affairs, External Affairs
014 Transfers 355,477
Total 25,091,309,156 28,898,039,594 24,088,934,665 19,050,034,320
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 25,091,309,156 28,898,039,594 24,088,934,665 19,050,034,320
Total 25,091,309,156 28,898,039,594 24,088,934,665 19,050,034,320Page 374
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Page 375
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law and Justice
Current Expenditure on Revenue Account
--- Supreme Court 4,401,720
--- Islamabad High Court 1,874,362
--- Election 9,635,002
--- Federal Ombudsman Secretariat for Protection
Against Harassment of Women at Work Place 184,426
Total : 16,095,510Page 376
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Page 377
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the SUPREME COURT.
Charged 4,401,720
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 2,618,053 3,555,000 3,185,000 4,401,720
Total 2,618,053 3,555,000 3,185,000 4,401,720
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,103,931 2,840,000 2,350,000 3,438,720
A011 Pay 595,327 669,350 637,060 922,494
A011-1 Pay of Officers (396,915) (453,461) (436,451) (542,299)
A011-2 Pay of Other Staff (198,412) (215,889) (200,609) (380,195)
A012 Allowances 1,508,604 2,170,650 1,712,940 2,516,226
A012-1 Regular Allowances (980,814) (1,590,650) (1,344,590) (1,756,226)
A012-2 Other Allowances (Excluding TA) (527,790) (580,000) (368,350) (760,000)
A03 Operating Expenses 301,505 405,964 310,248 412,580
A04 Employees Retirement Benefits 140,986 179,026 233,046 225,700
A05 Grants, Subsidies and Write off Loans 699 17,500 17,611 17,500
A06 Transfers 2,592 4,000 6,530 6,500
A09 Physical Assets 51,058 76,510 243,215 264,520
A13 Repairs and Maintenance 17,282 32,000 24,350 36,200
Total 2,618,053 3,555,000 3,185,000 4,401,720Page 378
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the ISLAMABAD HIGH COURT.
Charged 1,874,362
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 965,693 1,543,322 1,376,687 1,874,362
Total 965,693 1,543,322 1,376,687 1,874,362
OBJECT CLASSIFICATION
A01 Employees Related Expenses 836,185 1,275,057 1,110,643 1,540,352
A011 Pay 307,506 369,200 331,301 416,113
A011-1 Pay of Officers (227,346) (276,720) (246,199) (315,471)
A011-2 Pay of Other Staff (80,160) (92,480) (85,102) (100,642)
A012 Allowances 528,679 905,857 779,342 1,124,239
A012-1 Regular Allowances (520,824) (858,234) (688,853) (1,070,770)
A012-2 Other Allowances (Excluding TA) (7,855) (47,623) (90,489) (53,469)
A03 Operating Expenses 104,905 193,490 167,928 245,060
A04 Employees Retirement Benefits 9,779 11,701 13,000
A05 Grants, Subsidies and Write off Loans 337 500 3,060 1,300
A09 Physical Assets 16,481 52,946 73,433 62,600
A13 Repairs and Maintenance 7,785 11,550 9,922 12,050
Total 965,693 1,543,322 1,376,687 1,874,362Page 379
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the ELECTION.
Charged 9,635,002
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
018 Administration of General Public Service 13,311,719 7,786,255 39,403,796 9,635,002
Total 13,311,719 7,786,255 39,403,796 9,635,002
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,424,627 4,730,256 5,909,393 6,034,200
A011 Pay 1,463,834 1,919,756 1,708,276 1,976,645
A011-1 Pay of Officers (676,386) (925,684) (802,886) (938,562)
A011-2 Pay of Other Staff (787,448) (994,072) (905,390) (1,038,083)
A012 Allowances 2,960,793 2,810,500 4,201,117 4,057,555
A012-1 Regular Allowances (944,618) (1,692,135) (1,620,823) (2,378,890)
A012-2 Other Allowances (Excluding TA) (2,016,175) (1,118,365) (2,580,294) (1,678,665)
A03 Operating Expenses 8,443,249 2,563,309 30,882,052 3,366,219
A04 Employees Retirement Benefits 33,922 42,258 51,010 40,558
A05 Grants, Subsidies and Write off Loans 58,429 5,643 126,001 936
A06 Transfers 1
A09 Physical Assets 82,838 148,983 1,986,936
A12 Civil works 21,611 110,002 175,418 50,000
A13 Repairs and Maintenance 247,043 185,803 272,986 143,089
Total 13,311,719 7,786,255 39,403,796 9,635,002Page 380
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged 184,426
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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
036 Administration Of Public Order 70,865 115,000 115,010 184,426
Total 70,865 115,000 115,010 184,426
OBJECT CLASSIFICATION
A01 Employees Related Expenses 30,819 65,869 64,040 74,027
A011 Pay 17,870 37,625 35,511 44,170
A011-1 Pay of Officers (13,949) (25,925) (26,657) (33,270)
A011-2 Pay of Other Staff (3,921) (11,700) (8,854) (10,900)
A012 Allowances 12,949 28,244 28,529 29,857
A012-1 Regular Allowances (9,536) (26,224) (22,916) (26,453)
A012-2 Other Allowances (Excluding TA) (3,413) (2,020) (5,613) (3,404)
A03 Operating Expenses 36,323 41,507 44,572 89,019
A04 Employees Retirement Benefits 933 1,397 50 200
A06 Transfers 200
A09 Physical Assets 230 2,777 1,796 9,630
A13 Repairs and Maintenance 2,560 3,450 4,552 11,350
Total 70,865 115,000 115,010 184,426Page 381
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 1,526,695
Total : 1,526,695Page 382
No text layer on this page, see the official PDF.
Page 383
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the WAFAQI MOHTASIB.
Charged 1,526,695
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
2022-2023 2023-2024 2023-2024 2024-2025
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 936,790 1,250,195 1,250,195 1,526,695
Total 936,790 1,250,195 1,250,195 1,526,695
OBJECT CLASSIFICATION
A01 Employees Related Expenses 484,452 695,323 695,146 776,887
A011 Pay 284,268 301,590 318,389 309,300
A011-1 Pay of Officers (160,130) (168,422) (171,434) (176,483)
A011-2 Pay of Other Staff (124,138) (133,168) (146,955) (132,817)
A012 Allowances 200,184 393,733 376,757 467,587
A012-1 Regular Allowances (159,662) (229,703) (279,102) (358,528)
A012-2 Other Allowances (Excluding TA) (40,522) (164,030) (97,655) (109,059)
A03 Operating Expenses 419,038 471,580 490,466 630,855
A04 Employees Retirement Benefits 20,796 28,373 29,957 31,191
A05 Grants, Subsidies and Write off Loans 547 27,650 6,310 28,685
A09 Physical Assets 3,234 14,000 13,170 36,491
A13 Repairs and Maintenance 8,723 13,269 15,146 22,586
Total 936,790 1,250,195 1,250,195 1,526,695Page 384
No text layer on this page, see the official PDF.
Page 385
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 430,367
Total : 430,367Page 386
No text layer on this page, see the official PDF.
Page 387
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of
the FEDERAL TAX OMBUDSMAN.
Charged 430,367
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN 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 321,207 390,621 390,621 430,367
Fiscal Affairs, External Affairs
Total 321,207 390,621 390,621 430,367
OBJECT CLASSIFICATION
A01 Employees Related Expenses 183,249 183,209 183,846 208,125
A011 Pay 133,547 111,560 109,702 116,028
A011-1 Pay of Officers (80,973) (66,047) (65,439) (72,384)
A011-2 Pay of Other Staff (52,574) (45,513) (44,263) (43,644)
A012 Allowances 49,702 71,649 74,144 92,097
A012-1 Regular Allowances (46,940) (61,509) (61,955) (80,030)
A012-2 Other Allowances (Excluding TA) (2,762) (10,140) (12,189) (12,067)
A03 Operating Expenses 126,538 193,366 189,666 203,702
A04 Employees Retirement Benefits 2,622 1,760 1,023 2,350
A05 Grants, Subsidies and Write off Loans 2,400 560 607 2,600
A06 Transfers 490 1,200
A09 Physical Assets 2,777 200 1,717
A13 Repairs and Maintenance 3,621 11,526 13,272 12,390
Total 321,207 390,621 390,621 430,367Page 388
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Page 389
SCHEDULE I
DEMANDS FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING
ON 1st JULY, 2024 AND ENDING ON
30th JUNE, 2025Page 390
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Page 391
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
001. AVIATION DIVISION 4,484,685,000 4,484,685,000
002. AIRPORTS SECURITY FORCE 14,383,411,000 14,383,411,000
003. CABINET 351,895,000 351,895,000
004. CABINET DIVISION 3,334,404,000 3,334,404,000
005. EMERGENCY RELIEF AND REPATRIATION 889,342,000 889,342,000
006. INTELLIGENCE BUREAU 18,324,914,000 18,324,914,000
007. ATOMIC ENERGY 19,266,440,000 19,266,440,000
008. PAKISTAN NUCLEAR REGULATORY 1,861,659,000 1,861,659,000
AUTHORITY
009. NAYA PAKISTAN HOUSING 1,564,215,000 1,564,215,000
DEVELOPMENT AUTHORITY
010. PRIME MINISTER'S OFFICE (INTERNAL) 793,742,000 793,742,000
011. PRIME MINISTER'S OFFICE (PUBLIC) 860,520,000 860,520,000
012. NATIONAL DISASTER MANAGEMENT 822,979,000 822,979,000
AUTHORITY
013. BOARD OF INVESTMENT 1,271,635,000 1,271,635,000
014. PRIME MINISTER'S INSPECTION 146,904,000 146,904,000
COMMISSION
015. SPECIAL TECHNOLOGY ZONE 750,301,000 750,301,000
AUTHORITY
016. ESTABLISHMENT DIVISION 9,669,274,000 9,669,274,000
017. FEDERAL PUBLIC SERVICE COMMISSION 1,338,443,000 1,338,443,000
018. NATIONAL SCHOOL OF PUBLIC POLICY 3,368,514,000 3,368,514,000
019. CIVIL SERVICES ACADEMY 1,725,243,000 1,725,243,000
020. NATIONAL SECURITY DIVISION 230,559,000 230,559,000
021. COUNCIL OF COMMON INTEREST 103,489,000 103,489,000Page 392
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
(SECRETARIAT)
022. CLIMATE CHANGE AND ENVIROMENTAL 1,010,266,000 1,010,266,000
COORDINATION DIVISION
023. COMMERCE DIVISION 20,530,465,000 20,530,465,000
024. COMMUNICATIONS DIVISION 303,499,000 303,499,000
025. OTHER EXPENDITURE OF 33,714,329,000 33,714,329,000
COMMUNICATIONS DIVISION
026. PAKISTAN POST OFFICE DEPARTMENT 5,000,000 23,469,231,000 23,474,231,000
027. DEFENCE DIVISION 7,864,904,000 7,864,904,000
028. FEDERAL GOVERNMENT EDUCATIONAL 14,319,239,000 14,319,239,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
029. DEFENCE SERVICES 2,122,000,000,000 2,122,000,000,000
030. DEFENCE PRODUCTION DIVISION 1,094,950,000 1,094,950,000
031. ECONOMIC AFFAIRS DIVISION 905,153,000 905,153,000
032. MISCELLANEOUS EXPENDITURE OF 29,775,115,000 29,775,115,000
ECONOMIC AFFAIRS DIVISION
033. POWER DIVISION 681,754,342,000 681,754,342,000
034. PETROLEUM DIVISION 19,304,392,000 19,304,392,000
035. GEOLOGICAL SURVEY OF PAKISTAN 1,103,401,000 1,103,401,000
036. FEDERAL EDUCATION AND 39,337,345,000 39,337,345,000
PROFESSIONAL TRAINING DIVISION
037. HIGHER EDUCATION COMMISSION (HEC) 66,331,450,000 66,331,450,000
038. NATIONAL RAHMATUL-LIL-AALAMEEN WA 101,751,000 101,751,000
KHATAMUN NABIYYIN AUTHORITY
039. NATIONAL VOCATIONAL & TECHNICAL 716,059,000 716,059,000
TRAINING COMMISSION (NAVTTC)Page 393
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
040. NATIONAL HERITAGE AND CULTURE 2,294,684,000 2,294,684,000
DIVISION
041. FINANCE DIVISION 4,391,619,000 4,391,619,000
042. OTHER EXPENDITURE OF FINANCE 7,076,340,000 7,076,340,000
DIVISION
043. CONTROLLER GENERAL OF ACCOUNTS 13,268,115,000 13,268,115,000
044. SUPERANNUATION ALLOWANCES AND 5,187,718,000 1,008,812,282,000 1,014,000,000,000
PENSIONS
045. GRANTS SUBSIDIES AND 47,000,000,000 1,815,567,000,000 1,862,567,000,000
MISCELLANIOUS EXPENDITURE
046. REVENUE DIVISION 109,269,000 109,269,000
047. FEDERAL BOARD OF REVENUE 52,231,010,000 52,231,010,000
048. FOREIGN AFFAIRS DIVISION 4,316,098,000 4,316,098,000
049. FOREIGN MISSIONS 50,000,000 47,547,182,000 47,597,182,000
050. HOUSING AND WORKS DIVISION 8,552,499,000 8,552,499,000
051. HUMAN RIGHTS DIVISION 1,158,791,000 1,158,791,000
052. NATIONAL COMISSION FOR HUMAN 183,711,000 183,711,000
RIGHTS
053. NATIONAL COMMISSION ON THE RIGHTS 81,300,000 81,300,000
OF CHILD
054. NATIONAL COMMISSION ON THE STATUS 118,316,000 118,316,000
OF WOM EN
055. INDUSTRIES AND PRODUCTION 75,931,177,000 75,931,177,000
DIVISION
056. INFORMATION AND BROADCASTING 5,326,839,000 5,326,839,000
DIVISION
057. MISCELLANEOUS EXPENDITURE OF 11,518,000,000 11,518,000,000Page 394
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
INFORMATION AND BROADCASTING
DIVISION
058. INFORMATION TECHNOLOGY AND 40,126,857,000 40,126,857,000
TELECOMMUNICATION DIVISION
059. INTERIOR DIVISION 15,361,805,000 15,361,805,000
060. OTHER EXPENDITURE OF INTERIOR 10,778,277,000 10,778,277,000
DIVISION
061. ISLAMABAD CAPITAL TERRITORY (ICT) 20,411,971,000 20,411,971,000
062. COMBINED CIVIL ARMED FORCES 232,371,793,000 232,371,793,000
063. NATIONAL COUNTER TERRORISM 1,015,317,000 1,015,317,000
AUTHORITY
064. INTER-PROVINCIAL COORDINATION 2,451,003,000 2,451,003,000
DIVISION
065. KASHMIR AFFAIRS AND GILGIT 1,518,970,000 1,518,970,000
BALTISTAN DIVISION
066. LAW AND JUSTICE DIVISION 388,287,000 8,273,381,000 8,661,668,000
067. FEDERAL JUDICIAL ACADEMY 324,925,000 324,925,000
068. FEDERAL SHARIAT COURT 928,357,000 928,357,000
069. COUNCIL OF ISLAMIC IDEOLOGY 237,394,000 237,394,000
070. NATIONAL ACCOUNTABILITY BUREAU 7,110,063,000 7,110,063,000
071. DISTRICT JUDICIARY, ISLAMABAD 1,368,404,000 1,368,404,000
CAPITAL TERRITORY
072. MARITIME AFFAIRS DIVISION 2,150,468,000 2,150,468,000
073. NARCOTICS CONTROL DIVISION 7,603,952,000 7,603,952,000
074. NATIONAL ASSEMBLY 7,292,880,000 5,443,872,000 12,736,752,000
075. THE SENATE 5,178,202,000 2,063,964,000 7,242,166,000Page 395
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
076. NATIONAL FOOD SECURITY AND 14,786,156,000 14,786,156,000
RESEARCH DIVISION
077. PAKISTAN AGRICULTURAL RESEARCH 6,410,222,000 6,410,222,000
COUNCIL
078. NATIONAL HEALTH SERVICES, 27,867,633,000 27,867,633,000
REGULATIONS AND COORDINATION
DIVISION
079. OVERSEAS PAKISTANIS AND HUMAN 3,885,435,000 3,885,435,000
RESOURCE DEVELOPMENT DIVISION
080. PARLIAMENTARY AFFAIRS DIVISION 794,628,000 794,628,000
081. PLANNING, DEVELOPMENT AND SPECIAL 9,437,152,000 9,437,152,000
INITIATIVES DIVISION
082. POVERTY ALLEVIATION AND SOCIAL 5,178,794,000 5,178,794,000
SAFETY DIVISION
083. BENAZIR INCOME SUPPORT PROGRAME 598,718,245,000 598,718,245,000
(BISP)
084. PAKISTAN BAIT- UL -MAL 14,008,528,000 14,008,528,000
085. PRIVATIZATION DIVISION 355,719,000 355,719,000
086. RAILWAYS DIVISION 64,439,402,000 64,439,402,000
087. RELIGIOUS AFFAIRS AND INTER-FAITH 1,956,096,000 1,956,096,000
HARMONY DIVISION
088. SCIENCE AND TECHNOLOGY DIVISION 14,411,072,000 14,411,072,000
089. STATES AND FRONTIER REGIONS 978,211,000 978,211,000
DIVISION
090. WATER RESOURCES DIVISION 3,885,643,000 3,885,643,000
091. FEDERAL MISCELLANEOUS 148,976,000,000 148,976,000,000
INVESTMENTS AND OTHER LOANS ANDPage 396
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
ADVANCES
092. DEVELOPMENT EXPENDITURE OF 7,302,997,000 7,302,997,000
AVIATION DIVISION
093. DEVELOPMENT EXPENDITURE OF 75,271,777,000 75,271,777,000
CABINET DIVISION
094. DEVELOPMENT EXPENDITURE OF 1,658,000,000 1,658,000,000
BOARD OF OF INVESTMENT
095. DEVELOPMENT EXPENDITURE OF 501,223,000 501,223,000
SPECIAL TECHNOLOGY ZONES
AUTHORITY
096. DEVELOPMENT EXPENDITURE OF 921,000,000 921,000,000
ESTABLISHMENT DIVISION
097. DEVELOPMENT EXPENDITURE OF 36,604,084,000 36,604,084,000
SUPARCO
098. DEVELOPMENT EXPENDITURE OF 6,256,960,000 6,256,960,000
CLIMATE CHANGE AND ENVIROMENTAL
COORDINATION
099. DEVELOPMENT EXPENDITURE OF 2,205,282,000 2,205,282,000
COMMERCE DIVISION
100. DEVELOPMENT EXPENDITURE OF 7,828,000,000 7,828,000,000
COMMUNICATIONS DIVISION
101. DEVELOPMENT EXPENDITURE OF 5,636,000,000 5,636,000,000
DEFENCE DIVISION
102. DEVELOPMENT EXPENDITURE OF 3,776,000,000 3,776,000,000
DEFENCE PRODUCTION DIVISION
103. DEVELOPMENT EXPEDITURE OF POWER 22,604,888,000 22,604,888,000
DIVISIONPage 397
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
104. DEVELOPMENT EXPENDITURE OF 19,333,880,000 19,333,880,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
105. DEVELOPMENT EXPDITURE OF HIGHER 66,315,000,000 66,315,000,000
EDUCATION COMMISSION (HEC)
106. DEVELOPMENT EXPD. OF NATIONAL 6,417,120,000 6,417,120,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)
107. DEVELOPMENT EXPENDITURE OF 1,015,000,000 1,015,000,000
NATIONAL HERITAGE AND CULTURE
DIVISION
108. DEVELOPMENT EXPENDITURE OF 6,084,000,000 6,084,000,000
FINANCE DIVISION
109. OTHER DEVELOPMENT EXPENDITURE 220,456,099,000 220,456,099,000
110. DEVELOPMENT EXPENDITURE OF 17,696,000,000 17,696,000,000
REVENUE DIVISION
111. DEVELOPMENT EXPENDITURE OF 104,000,000 104,000,000
HUMAN RIGHTS DIVISION
112. DEVELOPMENT EXPENDITURE OF 1,075,000,000 1,075,000,000
INFORMATION AND BROADCASTING
DIVISION
113. DEVELOPMENT EXPENDITURE OF 28,929,000,000 28,929,000,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
114. DEVELOPMENT EXPENDITURE OF 9,070,000,000 9,070,000,000
INTERIOR DIVISION
115. DEVELOPMENT EXPENDITURE OF INTER 3,650,000,000 3,650,000,000
PROVINCIAL COORDINATION DIVISIONPage 398
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
116. DEVELOPMENT EXPENDITURE OF LAW 1,230,000,000 1,230,000,000
AND JUSTICE DIVISION
117. DEVELOPMENT EXPENDITURE OF 169,505,000 169,505,000
NARCOTICS CONTROL DIVISION
118. DEVELOPMENT EXPENDITURE OF 41,250,000,000 41,250,000,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
119. DEVELOPMENT EXPENDITURE OF 27,000,000,000 27,000,000,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
120. DEVELOPMENT EXPENDITURE OF 64,015,337,000 64,015,337,000
PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
121. DEVELOPMENT EXPENDITURE OF 7,149,514,000 7,149,514,000
SCIENCE AND TECHNOLOGY DIVISION
122. DEVELOPMENT EXPENDITURE OF 1,434,060,000 1,434,060,000
STATES AND FRONTIER REGIONS
123. DEVELOPMENT EXPENDITURE OF 259,598,143,000 259,598,143,000
WATER RESOURCES DIVISION
124. CAPITAL OUTLAY ON DEVELOPMENT OF 25,000,000,000 25,000,000,000
ATOMIC ENERGY
125. CAPITAL OUTLAY ON DEVELOPMENT OF 256,330,000 256,330,000
PAKISTAN NUCLEAR REGULATORY
AUTHORITY
126. CAPITAL OUTLAY ON PETROLEUM 3,225,708,000 3,225,708,000
DIVISION
127. CAPITAL OUTLAY ON FEDERAL 324,209,000 324,209,000Page 399
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
INVESTMENTS
128. DEVELOPMENT LOANS AND ADVANCES 206,911,413,000 206,911,413,000
BY THE FEDERAL GOVERNMENT
129. EXTERNAL DEVELOPMENT LOANS AND 617,000,000,000 128,317,642,000 745,317,642,000
ADVANCES BY THE FEDERAL
GOVERNMENT
130. CAPITAL OUTLAY ON CIVIL WORKS 28,188,072,000 28,188,072,000
131. CAPITAL OUTLAY ON INDUSTRIAL 4,918,758,000 4,918,758,000
DEVELOPMENT
132. CAPITAL OUTLAY ON MARITIME AFFAIRS 5,300,000,000 5,300,000,000
DIVISION
133. CAPITAL OUTLAY ON RAILWAYS DIVISION 45,000,000,000 45,000,000,000
---. STAFF HOUSEHOLD AND ALLOWANCES 862,603,000 862,603,000
OF THE PRESIDENT (PUBLIC)
---. STAFF HOUSEHOLD AND ALLOWANCES 1,417,502,000 1,417,502,000
OF THE PRESIDENT (PERSONAL )
---. SERVICING OF FOREIGN DEBT 1,038,601,753,000 1,038,601,753,000
---. FOREIGN LOANS REPAYMENT 4,989,963,354,000 4,989,963,354,000
---. REPAYMENT OF SHORT TERM FOREIGN 29,500,000,000 29,500,000,000
CREDITS
---. AUDIT 8,639,479,000 8,639,479,000
---. SERVICING OF DOMESTIC DEBT 8,736,398,247,000 8,736,398,247,000
---. REPAYMENT OF DOMESTIC DEBT 19,050,034,320,000 19,050,034,320,000
---. SUPREME COURT 4,401,720,000 4,401,720,000
---. ISLAMABAD HIGH COURT 1,874,362,000 1,874,362,000
---. ELECTION 9,635,002,000 9,635,002,000
---. FEDERAL OMBUDSMAN SECRETARIAT 184,426,000 184,426,000Page 400
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
FOR PROTECTION AGAINST
HARASSMENT OF WOMEN AT WORK
PLACE
---. WAFAQI MOHTASIB 1,526,695,000 1,526,695,000
---. FEDERAL TAX OMBUDSMAN 430,367,000 430,367,000
=============== =============== ===============
Total 34,555,571,917,000 8,883,292,401,000 43,438,864,318,000
_______________ _______________ _______________