Budgets Estimates

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	50,000,000
Wheat Subsidy	10,000,000,000	35,000,000,000
Total	95,968,735,068	138,674,182,680