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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

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