Demands for Grants and Appropriations 2024-25, part 5
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 401
Gender, Climate and Disaster
Budget TaggingPage 402
No text layer on this page, see the official PDF.
Page 403
Gender, Climate Change and Disaster Budget
Gender, Climate Change and Disaster are some of key areas of concern for the Federal
Government due to their potential impact on economy and lives of future generations. In
view of this significance, the federal government decided to tag and track budget and
expenditure in these areas. After a consultative process the federal budget has been
tagged at cost center level for FY 2023-24 & 2024-25. The demand wise detail is as
below.
Gender Budget
(In thousands)
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
1 AVIATION DIVISION 163,765 166,969 281,621
2 AIRPORTS SECURITY FORCE 1,163,022 1,293,877 1,364,812
4 CABINET DIVISION 105,654 111,855 132,017
6 INTELLIGENCE BUREAU 776,137 852,940 1,256,434
10 PRIME MINISTER'S OFFICE (INTERNAL) 27,664 34,050 35,959
11 PRIME MINISTER'S OFFICE (PUBLIC) 11,600 13,540 15,900
13 BOARD OF INVESTMENT 27,284 30,131 38,164
14 PRIME MINISTER'S INSPECTION COMMISSION 4,842 4,940 5,356
16 ESTABLISHMENT DIVISION 1,442,317 1,375,932 1,480,112
17 FEDERAL PUBLIC SERVICE COMMISSION 90,376 92,559 100,349
20 NATIONAL SECURITY DIVISION 10,705 10,031 12,848
21 COUNCIL OF COMMON INTEREST (SECRETARIAT) 11,058 5,913 8,844
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
22 42,850 46,815 45,787
DIVISION
23 COMMERCE DIVISION 109,237 130,658 147,284
24 COMMUNICATIONS DIVISION 15,242 15,800 17,823
25 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 926,621 946,155 1,107,448
26 PAKISTAN POST OFFICE DEPARTMENT 5,108,483 5,107,713 5,857,796
27 DEFENCE DIVISION 179,812 260,238 204,964
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
28 6,228,237 6,223,626 7,124,952
CANTONMENTS AND GARRISONS
30 DEFENCE PRODUCTION DIVISION 106,040 109,742 115,914
31 ECONOMIC AFFAIRS DIVISION 95,658 104,111 106,964Page 404
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
33 POWER DIVISION 13,544 12,382 12,357
34 PETROLEUM DIVISION 49,937 54,684 50,830
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
36 13,038,600 12,901,810 15,213,932
DIVISION
37 HIGHER EDUCATION COMMISSION (HEC) 650,000 650,000 665,725
NATIONAL VOCATIONAL & TECHNICAL TRAINING
39 258,212 258,211 179,015
COMMISSION (NAVTTC)
41 FINANCE DIVISION 50,000 15,000 50,000
42 OTHER EXPENDITURE OF FINANCE DIVISION 1,375,427 1,472,586 1,594,406
49 FOREIGN MISSIONS 479,830 162,121 661,829
50 HOUSING AND WORKS DIVISION 1,715,010 1,824,412 2,025,526
51 HUMAN RIGHTS DIVISION 978,311 884,278 573,594
52 NATIONAL COMISSION FOR HUMAN RIGHTS 86,435 86,435 91,856
55 INDUSTRIES AND PRODUCTION DIVISION 213,826 218,826 227,250
61 COMBINED CIVIL ARMED FORCES 19,199,552 19,197,764 22,025,282
65 LAW AND JUSTICE DIVISION 91,889 93,182 93,737
67 FEDERAL SHARIAT COURT 77,329 82,703 84,593
68 COUNCIL OF ISLAMIC IDEOLOGY 20,668 21,135 21,685
73 NATIONAL ASSEMBLY 479,487 479,487 701,168
74 THE SENATE 295,967 318,320 471,652
NATIONAL HEALTH SERVICES, REGULATIONS AND
78 44,445 59,789 53,428
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE
79 19,481 24,033 18,784
DEVELOPMENT DIVISION
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
81 576,622 450,622 620,519
DIVISION
82 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION 252,220 252,220 279,794
83 BENAZIR INCOME SUPPORT PROGRAME (BISP) 5,682,579 5,232,579 6,235,245
84 PAKISTAN BAIT- UL -MAL 3,354,620 3,548,620 4,008,528
88 SCIENCE AND TECHNOLOGY DIVISION 2,490,971 2,568,338 2,551,888
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION
104 363,806 238,009 468,390
AND PROFESSIONAL TRAINING DIVISION
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
105 10,943,456 9,317,134 10,466,698
COMMISSION (HEC)
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL &
106 807,164 439,362 641,712
TECHNICAL TRAINING COMMISSION (NAVTTC)
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE
107 54,000 10,249 63,851
AND CULTURE DIVISION
108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 322,000 443,247 558,400
109 OTHER DEVELOPMENT EXPENDITURE 16,388,379 13,890,623 20,272,797
110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 320,000 320,000 1,677,022
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS
111 5,541,205 273,355 24,795
DIVISIONPage 405
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
DEVELOPMENT EXPENDITURE OF INFORMATION AND
112 1,096,924 738,844 2,660,786
BROADCASTING DIVISION
114 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 995,000 809,495 823,698
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL
115 690,000 352,000 340,000
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE
116 140,000 87,128 63,000
DIVISION
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL
117 15,000 14,600 16,951
DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD
118 4,385,000 497,381 3,760,607
SECURITY & RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH
119 1,510,801 2,034,541 2,463,706
SERVICES, REGULATIONS AND COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING,
120 2,989,663 687,647 2,567,881
DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION
--- 50,000 50,000 -
AND SOCIAL SAFETY
DEVELOPMENT EXPENDITURE OF SCIENCE AND
121 800,000 484,178 683,951
TECHNOLOGY DIVISION
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER
122 96,422 4,875 143,406
REGIONS
DEVELOPMENT EXPENDITURE OF WATER RESOURCES
123 10,450,000 13,580,200 17,346,306
DIVISION
124 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 2,610,000 2,268,000 2,500,000
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN
125 15,000 15,000 25,633
NUCLEAR REGULATORY AUTHORITY
126 CAPITAL OUTLAY ON PETROLEUM DIVISION 150,000 170,082 322,571
127 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 25,465 25,465 32,421
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL
128 15,731,356 15,211,654 18,115,668
GOVERNMENT
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY
129 4,187,861 4,187,861 11,935,664
THE FEDERAL GOVERNMENT
130 CAPITAL OUTLAY ON CIVIL WORKS 4,674,087 4,462,542 3,265,636
131 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 1,283,500 175,019 401,952
132 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 257,226 255,726 -
133 CAPITAL OUTLAY ON RAILWAYS DIVISION 3,467,000 2,949,959 2,629,500
K ELECTION 3,498,279 17,674,385 4,145,873
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION
L 115,000 115,010 168,765
AGAINST HARASSMENT OF WOMEN AT WORKPage 406
Climate Budget
(In thousands)
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
1 AVIATION DIVISION 2,854,251 2,796,908 3,888,500
3 CABINET 14,664 14,664 17,595
4 CABINET DIVISION 370,316 388,103 440,502
5 EMERGENCY RELIEF AND REPATRIATION 838,033 838,035 889,342
7 ATOMIC ENERGY 8,316,748 8,316,748 9,633,220
8 PAKISTAN NUCLEAR REGULATORY AUTHORITY 822,008 822,008 930,830
10 PRIME MINISTER'S OFFICE (INTERNAL) 30,567 32,577 39,704
11 PRIME MINISTER'S OFFICE (PUBLIC) 31,750 33,850 43,026
12 NATIONAL DISASTER MANAGEMENT AUTHORITY 700,236 700,237 822,979
16 ESTABLISHMENT DIVISION 255,576 226,403 282,997
18 NATIONAL SCHOOL OF PUBLIC POLICY 725,790 681,005 842,129
19 CIVIL SERVICES ACADEMY 334,000 320,750 431,311
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
22 723,979 723,982 791,266
DIVISION
25 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 267,042 262,407 391,968
27 DEFENCE DIVISION 1,218,414 1,232,339 1,596,576
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS
28 1,251,586 1,251,586 1,431,924
IN CANTONMENTS AND GARRISONS
31 ECONOMIC AFFAIRS DIVISION 3,251 - 3,618
33 POWER DIVISION 196,876 178,418 116,836
34 PETROLEUM DIVISION 77,743 75,930 73,770
35 GEOLOGICAL SURVEY OF PAKISTAN 302,452 296,882 270,600
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
36 2,349,679 2,233,113 2,681,729
DIVISION
37 HIGHER EDUCATION COMMISSION (HEC) 130,000 130,000 133,145
NATIONAL VOCATIONAL & TECHNICAL TRAINING
39 50,342 50,067 34,373
COMMISSION (NAVTTC)
40 NATIONAL HERITAGE AND CULTURE DIVISION 16,925 17,605 10,800
41 FINANCE DIVISION 916,492 719,165 938,267
50 HOUSING AND WORKS DIVISION 51,062 57,530 61,275
51 HUMAN RIGHTS DIVISION 378 340 478
55 INDUSTRIES AND PRODUCTION DIVISION 131,005 136,245 151,909
56 INFORMATION AND BROADCASTING DIVISION 187,423 321,436 210,060
MISCELLANEOUS EXPENDITURE OF INFORMATION AND
57 581,021 676,021 591,327
BROADCASTING DIVISION
59 INTERIOR DIVISION 426,882 349,887 444,140
60 OTHER EXPENDITURE OF INTERIOR DIVISION 149,975 130,489 74,975
61 ISLAMABAD CAPITAL TERRITORY (ICT) 20,533 18,356 21,848
62 COMBINED CIVIL ARMED FORCES 19,197,617 19,195,868 22,023,672Page 407
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
64 INTER-PROVINCIAL COORDINATION DIVISION 2,559 1,356 2,456
66 LAW AND JUSTICE DIVISION 115,908 99,471 145,990
72 MARITIME AFFAIRS DIVISION 509,051 483,438 509,367
74 NATIONAL ASSEMBLY 327,089 317,928 501,643
75 THE SENATE 252,838 252,838 362,108
76 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 553,861 569,864 599,762
77 PAKISTAN AGRICULTURAL RESEARCH COUNCIL 4,174,358 4,174,358 3,205,111
NATIONAL HEALTH SERVICES, REGULATIONS AND
78 2,206,988 2,493,516 2,553,606
COORDINATION DIVISION
80 PARLIAMENTARY AFFAIRS DIVISION 35,239 25,284 39,231
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
81 800,024 898,575 856,173
DIVISION
88 SCIENCE AND TECHNOLOGY DIVISION 1,637,882 1,510,425 1,584,046
90 WATER RESOURCES DIVISION 3,589,389 4,314,290 3,544,764
92 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 120,000 82,250 200,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE
98 AND ENVIRONMENTAL COORDINATION DIVISION 3,984,288 2,688,149 6,086,250
DIVISION
101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 194,750 99,207 117,393
103 DEVELOPMENT EXPEDITURE OF POWER DIVISION 583,908 418,908 926,033
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION
104 101,612 298,312 -
AND PROFESSIONAL TRAINING DIVISION
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
105 215,704 51,550 127,497
COMMISSION (HEC)
109 OTHER DEVELOPMENT EXPENDITURE 3,385,937 3,327,530 5,580,000
DEVELOPMENT EXPENDITURE OF INFORMATION
113 600,000 600,000 427,139
TECHNOLOGY AND TELECOMMUNICATION DIVISION
114 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 233,172 104,523 254,980
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD
118 34,613,800 1,987,738 31,562,967
SECURITY AND RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH
119 9,455 8,255 7,253
SERVICES, REGULATIONS COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING,
120 5,000 - 5,000
DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF SCIENCE AND
121 443,956 64,641 924,675
TECHNOLOGY DIVISION
DEVELOPMENT EXPENDITURE OF WATER RESOURCES
123 84,138,105 114,483,508 148,309,744
DIVISION
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC
124 13,050,000 11,340,000 12,500,000
ENERGY
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN
125 12,100 13,960 66,670
NUCLEAR REGULATORY AUTHORITY
126 CAPITAL OUTLAY ON PETROLEUM DIVISION 130,785 49,888 167,760
DEVELOPMENT LOANS AND ADVANCES BY THE
128 3,896,036 3,718,036 5,582,362
FEDERAL GOVERNMENT
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY
129 50,000 50,000 450,000
THE FEDERAL GOVERNMENT
130 CAPITAL OUTLAY ON CIVIL WORKS 3,026,582 2,966,197 801,602
133 CAPITAL OUTLAY ON RAILWAYS DIVISION 500 - 25,000Page 408
Disaster Budget
(In thousands)
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
1 AVIATION DIVISION 163,765 166,969 3,642,839
2 AIRPORTS SECURITY FORCE 1,163,022 1,293,877 -
3 CABINET - - 18,028
4 CABINET DIVISION 105,654 111,855 -
5 EMERGENCY RELIEF AND REPATRIATION - - 889,342
6 INTELLIGENCE BUREAU 776,137 852,940 -
10 PRIME MINISTER'S OFFICE (INTERNAL) 27,664 34,050 -
11 PRIME MINISTER'S OFFICE (PUBLIC) 11,600 13,540 -
12 NATIONAL DISASTER MANAGEMENT AUTHORITY - - 822,979
13 BOARD OF INVESTMENT 27,284 30,131 -
14 PRIME MINISTER'S INSPECTION COMMISSION 4,842 4,940 -
16 ESTABLISHMENT DIVISION 1,442,317 1,375,932 -
17 FEDERAL PUBLIC SERVICE COMMISSION 90,376 92,559 -
18 NATIONAL SCHOOL OF PUBLIC POLICY - - 842,129
19 CIVIL SERVICES ACADEMY - - 431,311
20 NATIONAL SECURITY DIVISION 10,705 10,031 -
21 COUNCIL OF COMMON INTEREST (SECRETARIAT) 11,058 5,913 -
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
22 42,850 46,815 339,748
DIVISION
23 COMMERCE DIVISION 109,237 130,658 -
24 COMMUNICATIONS DIVISION 15,242 15,800 -
25 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 926,621 946,155 182,275
26 PAKISTAN POST OFFICE DEPARTMENT 5,108,483 5,107,713 -
27 DEFENCE DIVISION 179,812 260,238 1,785,976
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
28 6,228,237 6,223,626 7,159,620
CANTONMENTS AND GARRISONS
30 DEFENCE PRODUCTION DIVISION 106,040 109,742 -
31 ECONOMIC AFFAIRS DIVISION 95,658 104,111 -
33 POWER DIVISION 13,544 12,382 46,734
34 PETROLEUM DIVISION 49,937 54,684 65,770
35 GEOLOGICAL SURVEY OF PAKISTAN - - 102,331
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
36 13,038,600 12,901,810 1,457,881
DIVISION
37 HIGHER EDUCATION COMMISSION (HEC) 650,000 650,000 66,573
NATIONAL VOCATIONAL & TECHNICAL TRAINING
39 258,212 258,211 -
COMMISSION (NAVTTC)
41 FINANCE DIVISION 50,000 15,000 331,090
42 OTHER EXPENDITURE OF FINANCE DIVISION 1,375,427 1,472,586 -Page 409
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
49 FOREIGN MISSIONS 479,830 162,121 -
50 HOUSING AND WORKS DIVISION 1,715,010 1,824,412 12,027
51 HUMAN RIGHTS DIVISION 978,311 884,278 -
52 NATIONAL COMISSION FOR HUMAN RIGHTS 86,435 86,435 -
55 INDUSTRIES AND PRODUCTION DIVISION 213,826 218,826 60,000
56 INFORMATION AND BROADCASTING DIVISION - - 209,656
MISCELLANEOUS EXPENDITURE OF INFORMATION AND
57 - - 591,327
BROADCASTING DIVISION
59 INTERIOR DIVISION - - 177,656
62 COMBINED CIVIL ARMED FORCES 19,199,552 19,197,764 11,012,641
63 NATIONAL COUNTER TERRORISM AUTHORITY - - 47,816
66 LAW AND JUSTICE DIVISION 91,889 93,182 82,938
67 FEDERAL SHARIAT COURT 77,329 82,703 -
69 COUNCIL OF ISLAMIC IDEOLOGY 20,668 21,135 -
74 NATIONAL ASSEMBLY 479,487 479,487 369,574
75 THE SENATE 295,967 318,320 362,108
NATIONAL HEALTH SERVICES, REGULATIONS AND
78 44,445 59,789 1,391,611
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE
79 19,481 24,033 -
DEVELOPMENT DIVISION
80 PARLIAMENTARY AFFAIRS DIVISION - - 39,231
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
81 576,622 450,622 792,415
DIVISION
82 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION 252,220 252,220 -
83 BENAZIR INCOME SUPPORT PROGRAME (BISP) 5,682,579 5,232,579 -
84 PAKISTAN BAIT- UL -MAL 3,354,620 3,548,620 -
88 SCIENCE AND TECHNOLOGY DIVISION 2,490,971 2,568,338 255,189
90 WATER RESOURCES DIVISION - - 3,825,006
92 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION - - 200,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND
98 - - 6,065,000
ENVIRONMENTAL COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION
104 363,806 238,009 -
AND PROFESSIONAL TRAINING DIVISION
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
105 10,943,456 9,317,134 -
COMMISSION (HEC)
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL &
106 807,164 439,362 -
TECHNICAL TRAINING COMMISSION (NAVTTC)
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE
107 54,000 10,249 -
AND CULTURE DIVISION
108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 322,000 443,247 -
109 OTHER DEVELOPMENT EXPENDITURE 16,388,379 13,890,623 1,010,000
110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 320,000 320,000 -
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS
111 5,541,205 273,355 -
DIVISION
DEVELOPMENT EXPENDITURE OF INFORMATION
112 1,096,924 738,844 -
TECHNOLOGY AND TELECOMMUNICATION DIVISION
114 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 995,000 809,495 -Page 410
Demand BE RE BE
Demand Description
# 2023-2024 2023-2024 2024-2025
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL
115 690,000 352,000 -
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE
116 140,000 87,128 -
DIVISION
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL
117 15,000 14,600 -
DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD
118 4,385,000 497,381 389,250
SECURITY & RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH
119 1,510,801 2,034,541 -
SERVICES, REGULATIONS COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF PLANNING,
120 2,989,663 687,647 5,000
DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION
--- 50,000 50,000 -
AND SOCIAL SAFETY
DEVELOPMENT EXPENDITURE OF SCIENCE AND
121 800,000 484,178 250,000
TECHNOLOGY DIVISION
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER
122 96,422 4,875 -
REGIONS
DEVELOPMENT EXPENDITURE OF WATER RESOURCES
123 10,450,000 13,580,200 16,846,306
DIVISION
124 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 2,610,000 2,268,000 -
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN
125 15,000 15,000 94,830
NUCLEAR REGULATORY AUTHORITY
126 CAPITAL OUTLAY ON PETROLEUM DIVISION 150,000 170,082 335,520
127 CAPITAL OUTLAY ON FEDERAL INVESTMENTS 25,465 25,465 -
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL
128 15,731,356 15,211,654 -
GOVERNMENT
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY
129 4,187,861 4,187,861 -
THE FEDERAL GOVERNMENT
130 CAPITAL OUTLAY ON CIVIL WORKS 4,674,087 4,462,542 -
131 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 1,283,500 175,019 -
132 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 257,226 255,726 -
133 CAPITAL OUTLAY ON RAILWAYS DIVISION 3,467,000 2,949,959 -
K ELECTION 3,498,279 17,674,385 -
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION
L 115,000 115,010 -
AGAINST HARASSMENT OF WOMEN AT WORKPage 411
Demand Wise Human Resource Information
Page 412
No text layer on this page, see the official PDF.
Page 413
Demand Wise Human Resource Information
2024-25
Filled Vacant Total No.
Demand Number and Name
Posts Posts of Posts
1 Aviation Division 2,333 222 2,555
2 Airports Security Force 14,224 1,341 15,565
4 Cabinet Division 933 374 1,307
10 Prime Minister's Office (Internal) 368 103 471
11 Prime Minister's Office (Public) 246 69 315
13 Board of Investment 245 45 290
14 Prime Minister'S Inspection Commission 48 8 56
16 Establishment Division 1,373 386 1,759
17 Federal Public Service Commission 545 87 632
20 National Security Division 57 19 76
21 Council Of Common Interest (Secretariat) 22 16 38
22 Climate Change And Enviromental
Coordination Division 251 58 309
23 Commerce Division 795 238 1,033
24 Communications Division 168 34 202
25 Other Expenditure Of Communications Division 9,775 6,485 16,260
26 Pakistan Post Office Department 22,498 6,491 28,989
27 Defence Division 4,000 1,684 5,684
28 Federal Government Educational
Institutions In Cantonments And Garrisons 10,023 2,532 12,555
30 Defence Production Division 188 18 206
31 Economic Affairs Division 401 139 540
33 Power Division 175 36 211
34 Petroleum Division 426 104 530
35 Geological Survey Of Pakistan 956 99 1,055
36 Federal Education And Professional
Training Division 14,443 4,267 18,710
40 National Heritage And Culture Division 522 182 704
41 Finance Division 1,268 478 1,746
42 Other Expenditure Of Finance Division 4,127 514 4,641
43 Controller General Of Accounts 5,523 2,616 8,139
46 Revenue Division 38 12 50
47 Federal Board Of Revenue 25,211 4,760 29,971
48 Foreign Affairs Division 1,532 551 2,083Page 414
Demand Wise Human Resource Information
2024-25
Filled Vacant Total No.
Demand Number and Name
Posts Posts of Posts
49 Foreign Missions 2,077 229 2,306
50 Housing And Works Division 7,927 1,405 9,332
51 Human Rights Division 432 162 594
55 Industries And Production Division 238 124 362
56 Information And Broadcasting Division 1,846 154 2,000
Miscellaneous Expenditure Of Information
57 and Broadcasting Division 23 0 23
58 Information Technology And
Telecommunication Division 164 65 229
59 Interior Division 2,070 717 2,787
60 Other Expenditure Of Interior Division 5,770 1,954 7,724
61 Islamabad Capital Territory (ICT) 12,360 1,658 14,018
62 Combined Civil Armed Forces 248,834 16,967 265,801
64 Inter-Provincial Coordination Division 315 97 412
65 Kashmir Affairs And Gilgit Baltistan Division 124 18 142
66 Law And Justice Division 3,592 826 4,418
68 Federal Shariat Court 252 24 276
69 Council Of Islamic Ideology 115 20 135
70 National Accountability Bureau 2,079 374 2,453
71 District Judiciary, Islamabad Capital Territory 625 173 798
72 Maritime Affairs Division 420 155 575
73 Narcotics Control Division 3,260 514 3,774
74 National Assembly 1,755 250 2,005
75 The Senate 1,380 59 1,439
76 National Food Security And Research Division 1,473 646 2,119
78 National Health Services, Regulations
And Coordination Division 7,149 2,583 9,732
79 Overseas Pakistanis And Human Resource
Development Division 848 236 1,084
80 Parliamentary Affairs Division 194 42 236
81 Planning, Development And Special Initiatives Division 2,795 1,614 4,409
82 Poverty Alleviation And Social Safety Division 114 49 163
85 Privatization Division 61 21 82
86 Railways Division 198 54 252Page 415
Demand Wise Human Resource Information
2024-25
Filled Vacant Total No.
Demand Number and Name
Posts Posts of Posts
87 Religious Affairs And Inter-Faith Harmony Division 565 100 665
88 Science And Technology Division 302 128 430
89 States And Frontier Regions Division 671 307 978
90 Water Resources Division 278 91 369
--- Staff Household And Allowances Of
The President (Public) 249 65 314
--- Staff Household And Allowances Of
The President (Personal ) 529 84 613
--- Audit 3,353 2,100 5,453
--- Supreme Court 701 209 910
--- Islamabad High Court 419 119 538
--- Election 3,249 601 3,850
---
Federal Ombudsman Secretariat For Protection
Against Harassment Of Women At Work Place
68 46 114
--- Wafaqi Mohtasib 592 186 778
--- Federal Tax Ombudsman 263 34 297
TOTAL 442,443 69,228 511,671