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FOOD DEPARTMENT, GOVERNMENT OF KHYBER PAKHTUNKHWA
Financial Budget Estimates 2022-23
The breakup of the Budget Estimates 2021-22 and 2022-23 are summarized as under :-
Component/Particular
Sanctioned Budget Estimates (Rs)
2021-22
Proposed Budget Estimates (Rs)
2022-23
Total Employees Related Expenses
636,165,000
708,000,000
1.Food Secretariat
37,117,000
45,848,000
2.Food Directorate
63,377,000
75,642,000
3.District/Subordinate Offices
520,094,000
564,784,000
Cost of Wheat for 25 Lacs Tons of Wheat
81,540,000,000
100,000,000,000
Incidental Charges
3,051,923,068
2,155,982,680
Departmental Charges
70,059,000
73,926,000
Repair of Godowns
50,000,000
Wheat Subsidy
10,000,000,000
35,000,000,000
Total
95,968,735,068
138,674,182,680
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