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Excess Demands for Grants and Appropriations for FY2022-23

The Excess Demands for Grants and Appropriations for FY2022-23 is part of the federal budget for FY 2024-25. This page reproduces the text of its 55 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 1

FEDERAL BUDGET
2 0 2 4   - 2 5

 EXCESS DEMANDS
 FOR GRANTS AND
 APPROPRIATIONS
   FOR FY 2022-23

     GOVERNMENT OF PAKISTAN
          FINANCE DIVISION
           ISLAMABAD

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                 PREFACE

            Excess Budget Statement for FY2022-23 covers expenditures incurred by
the  Federal Government from  the  Federal  Consolidated Fund  in  excess  of  the
expenditures authorized through budget grants or supplementary grant. The Statement is
laid before the National Assembly in accordance with Article 84(b) of the Constitution of
Islamic Republic of Pakistan and as required under Sections 25 of the Public Finance
Management Act, 2019. The provisions of Articles 80 to 83 of Constitution apply to the
Excess Budget Statement as they apply to the Annual Budget Statement.

           The  document  provides  details  under  the  demands  for  grants  and
appropriations in two parts. The first parts covers the expenditures on revenue and capital
account while the second provides details of appropriation charged upon the Federal
Consolidated Fund. The Schedule at the end of the Statement gives details in terms of
charged and voted expenditures.

                                IMDAD ULLAH BOSAL
                                                Secretary to the Government of Pakistan

  Finance Division
   Islamabad, June, 2024

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              TABLE OF CONTENTS
PART - I CURRENT EXPENDITURE :
A - EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -                   Page No.
    2   Airports Security Force                      5
II - CABINET SECRETARIAT -
    6   Intelligence Bureau                        6
    13  Board of Investment                        7
    14  Prime Minister's Inspection Commission        8
V - COMMUNICATIONS, MINISTRY OF -
    24  Communications Division                    9
    26  Pakistan Post Office Department             10
X - FEDERAL EDUCATION, PROFESSIONAL
  TRAINING, NATIONAL HERITAGE AND
   CULTURE, MINISTRY OF -
    36  Federal Education and Professional           11
          Training Division
XI - FINANCE AND REVENUE, MINISTRY OF -
    44  Superannuation Allowances and Pensions      12

XVI - INFORMATION AND BROADCASTING,
    MINISTRY OF-
    54  Information and Broadcasting Division         13

Page 6

XVIII - INTERIOR, MINISTRY OF-

    58  Other Expenditure of Interior Division          14
    59  Islamabad Capital Territory (ICT)             15
    60  Combined Civil Armed Forces               16

XXI - LAW AND JUSTICE, MINISTRY OF -
    64  Law and Justice Division                    17

XXIII - NARCOTICS CONTROL, MINISTRY OF -
    71  Narcotics Control Division                   18
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
    72  National Assembly                        19
XXVII  - OVERSEAS PAKISTANIS AND
      HUMAN RESOURCE DEVELOPMENT,
       MINISTRY OF -
    77  Overseas Pakistanis and Human             20
        Resource Development Division

XXIX - PLANNING, DEVELOPMENT AND
     SPECIAL INITIATIVES, MINISTRY OF -
    79  Planning, Development and Special           21
            Initiatives Division

XXXII - RAILWAYS, MINISTRY OF -
    85  Railways Division                         22

XXXIII - RELIGIOUS AFFAIRS AND INTER
       FAITH HARMONY, MINISTRY OF -

    86  Religious Affairs and Inter Faith Harmony      23
          Division

Page 7

PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON
  REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

    92  Development Expenditure of Cabinet          27
          Division

IX - FEDERAL EDUCATION, PROFESSIONAL
   TRAINING, NATIONAL HERITAGE AND
   CULTURE, MINISTRY OF -
   102 Development Expenditure of Federal          28
         Education and Professional Training
          Division

X - FINANCE AND REVENUE, MINISTRY OF -
   108 Development Expenditure of Revenue         29
          Division
XII- INFORMATION AND BROADCASTING,
   MINISTRY OF -
   110 Development Expenditure of Information       30
        and Broadcasting Division

XIII - INFORMATION TECHNOLOGY AND
    TELECOMMUNICATION, MINISTRY OF -
   111 Development Expenditure of Information       31
        Technology and Telecommunication
          Division

XVI - LAW AND JUSTICE, MINISTRY OF -

   114 Development Expenditure of Law and         32
          Justice Division

Page 8

B - DEVELOPMENT EXPENDITURE ON
   CAPITAL ACCOUNT :
III - FINANCE AND REVENUE, MINISTRY OF -
   127  External Development Loans and             35
        Advances by the Federal Government
PART II - APPROPRIATIONS CHARGED UPON THE
       FEDERAL CONSOLIDATED FUND :
II - ECONOMIC AFFAIRS, MINISTRY OF -
       ---   Servicing of Foreign Debt                   39
III - FINANCE AND REVENUE, MINISTRY OF -
       ---   Audit                                   40
V - WAFAQI MOHTASIB SECRETARIAT -
       ---  Wafaqi Mohtasib                          41
VI - FEDERAL TAX OMBUDSMAN
   SECRETARIAT -
       ---  Federal Tax Ombudsman                   42
SCHEDULE
       ---  Schedule - I                              45

Page 9

EXCESS DEMANDS
FOR GRANTS AND
 APPROPRIATIONS
      2022-2023

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   PART  I.- CURRENT EXPENDITURE
(A) EXPENDITURE ON REVENUE ACCOUNT

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Page 13

          DEMAND NO. 02
      AIRPORTS SECURITY FORCE
                                             (Rs)
Original Grant                             10,195,969,000
Supplementary Grant                         222,037,000
Surrender                                     87,148,000
Final Grant                                10,330,858,000
Actual Expenditure                         10,336,186,110
Excess                                         5,328,110
Voted                                          5,328,110

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 14

          DEMAND NO. 06
        INTELLIGENCE BUREAU
                                             (Rs)
Original Grant                             10,313,000,000
Supplementary Grant                        1,447,164,000
Surrender                                   140,650,000
Final Grant                                11,619,514,000
Actual Expenditure                         11,624,572,705
Excess                                         5,058,705
Voted                                          5,058,705

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 15

          DEMAND NO. 13
       BOARD OF INVESTMENT
                                             (Rs)
Original Grant                               377,666,000
Supplementary Grant                                              -
Surrender                                      1,893,566
Final Grant                                  375,772,434
Actual Expenditure                           388,885,761
Excess                                       13,113,327
Voted                                        13,113,327

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 16

          DEMAND NO. 14
     PRIME MINISTER'S INSPECTION
            COMMISSION
                                             (Rs)
Original Grant                                 61,000,000
Supplementary Grant                           17,320,000
Surrender                                                            -
Final Grant                                   78,320,000
Actual Expenditure                            85,234,136
Excess                                         6,914,136
Voted                                          6,914,136

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 17

          DEMAND NO. 24
      COMMUNICATIONS DIVISION
                                             (Rs)
Original Grant                               204,213,000
Supplementary Grant                                              -
Surrender                                      221,000
Final Grant                                  203,992,000
Actual Expenditure                           224,699,469
Excess                                       20,707,469
Voted                                        20,707,469

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 18

          DEMAND NO. 26
  PAKISTAN POST OFFICE DEPARTMENT
                                             (Rs)
Original Grant                             15,719,000,000
Supplementary Grant                                              -
Surrender                                   255,883,440
Final Grant                                15,463,116,560
Actual Expenditure                         18,697,566,123
Excess                                     3,234,449,563
Voted                                      3,234,449,563

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 19

          DEMAND NO. 36
 FEDERAL EDUCATION AND PROFESSIONAL
          TRAINING DIVISION
                                             (Rs)
Original Grant                             20,746,611,000
Supplementary Grant                        4,040,000,000
Surrender                                   134,006,553
Final Grant                                24,652,604,447
Actual Expenditure                         26,542,913,723
Excess                                     1,890,309,276
Voted                                      1,890,309,276

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 20

          DEMAND NO. 44
  SUPERANNUATION ALLOWANCES AND
              PENSIONS
                                             (Rs)
Original Grant                            609,000,000,000
Supplementary Grant                       55,221,000,000
Surrender                                                            -
Final Grant                              664,221,000,000
Actual Expenditure                       666,293,013,874
Excess                                     2,072,013,874
Voted                                      1,128,013,874
Charged                                     944,000,000

    The expenditure occurred due to increase of pensions and
seeking retirement by more officials than estimation.

Page 21

          DEMAND NO. 54
   INFORMATION AND BROADCASTING
               DIVISION
                                             (Rs)
Original Grant                              2,822,334,000
Supplementary Grant                        3,438,400,000
Surrender                                     19,752,080
Final Grant                                 6,240,981,920
Actual Expenditure                          6,399,441,005
Excess                                      158,459,085
Voted                                       158,459,085

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief allowance.

Page 22

          DEMAND NO. 58
   OTHER EXPENDITURE OF INTERIOR
               DIVISION
                                             (Rs)
Original Grant                              6,614,000,000
Supplementary Grant                        2,773,204,000
Surrender                                                            -
Final Grant                                 9,387,204,000
Actual Expenditure                          9,714,639,953
Excess                                      327,435,953
Voted                                       327,435,953

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 23

          DEMAND NO. 59
  ISLAMABAD CAPITAL TERRITORY (ICT)
                                               (Rs)
Original Grant                             13,978,592,000
Supplementary Grant                        1,150,099,000
Surrender                                     56,874,053
Final Grant                                15,071,816,947
Actual Expenditure                         15,117,016,517
Excess                                       45,199,570
Voted                                        45,199,570

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 24

          DEMAND NO. 60
    COMBINED CIVIL ARMED FORCES
                                             (Rs)
Original Grant                            162,669,539,000
Supplementary Grant                       13,992,761,000
Surrender                                     10,465,000
Final Grant                              176,651,835,000
Actual Expenditure                       179,763,767,632
Excess                                     3,111,932,632
Voted                                      3,111,932,632

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 25

          DEMAND NO. 64
     LAW AND JUSTICE DIVISION
                                             (Rs)
Original Grant                              6,086,558,000
Supplementary Grant                                              -
Surrender                                   100,078,053
Final Grant                                 5,986,479,947
Actual Expenditure                          6,354,090,023
Excess                                      367,610,076
Voted                                       367,610,076

    The excess expenditure occurred under employees related
expenses due to grant of Special Judicial Allowance/Judicial
Allowance/Utility Allowance  to  the employees  of Federal
Courts and Tribunals across the country on the directions of
respective High Courts.

Page 26

          DEMAND NO. 71
     NARCOTICS CONTROL DIVISION
                                              (Rs)
Original Grant                              3,635,165,000
Supplementary Grant                         138,072,000
Surrender                                     56,173,000
Final Grant                                 3,717,064,000
Actual Expenditure                          3,747,700,485
Excess                                       30,636,485
Voted                                        30,636,485

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 27

          DEMAND NO. 72
        NATIONAL ASSEMBLY
                                              (Rs)
Original Grant                              6,161,000,000
Supplementary Grant                                              -
Surrender                                                            -
Final Grant                                 6,161,000,000
Actual Expenditure                          6,198,072,348
Excess                                       37,072,348
Voted                                        37,072,348

    The excess expenditure occurred due to revision of Basic
Pay Scales 2022, grant of Adhoc Relief Allowance @ 15% and
non-reimbursement of privilege travel vouchers issued to the
MNAs during the financial year 2022-2023

Page 28

          DEMAND NO.77
   OVERSEAS PAKISTANIS AND HUMAN
   RESOURCE DEVELOPMENT DIVISION
                                              (Rs)
Original Grant                              1,880,313,000
Supplementary Grant                                              -
Surrender                                     12,644,648
Final Grant                                 1,867,668,352
Actual Expenditure                          1,995,986,440
Excess                                      128,318,088
Voted                                       128,318,088

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 29

          DEMAND NO. 79
     PLANNING, DEVELOPMENT AND
     SPECIAL INITIATIVES DIVISION
                                              (Rs)
Original Grant                              6,158,756,000
Supplementary Grant                       23,000,000,000
Surrender                                   1,346,427,192
Final Grant                                27,812,328,808
Actual Expenditure                         66,933,158,182
Excess                                    39,120,829,374
Voted                                     39,120,829,374

     The excess expenditure occurred due  to booking of
expenditure by the AGPR for the FY 2022-23 against ADB
Loan Nos. (3475-PAK, 0519-PAK, 0639-PAK), AFD Loan
No.103601 and WB Cr No. 6426-PK. NDRMF twice moved
the Summary for the ECC for approval of TSG during FY 2022-
23. The Finance Division could not support the summary due
to  insufficient time  to complete the process of additional
budget and booking of expenditure.

Page 30

          DEMAND NO. 85
         RAILWAYS DIVISION
                                              (Rs)
Original Grant                             45,315,000,000
Supplementary Grant                        2,500,000,000
Surrender                                      1,790,500
Final Grant                                47,813,209,500
Actual Expenditure                         47,816,092,264
Excess                                         2,882,764
Voted                                          2,882,764

    The excess expenditure occurred under employees related
expenses due to grant of Executive Allowance.

Page 31

          DEMAND NO. 86
  RELIGIOUS AFFAIRS AND INTER-FAITH
        HARMONY DIVISION
                                              (Rs)
Original Grant                              1,285,000,000
Supplementary Grant                                                 -
Surrender                                     14,576,518
Final Grant                                 1,270,423,482
Actual Expenditure                          1,309,610,363
Excess                                       39,186,881
Voted                                        39,186,881

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

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Page 33

PART  III. DEVELOPMENT EXPENDITURE
   (A) DEVELOPMENT EXPENDITURE
     ON RVENUE ACCOUNT

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          DEMAND NO. 92
    DEVELOPMENT EXPENDITURE OF
          CABINET DIVISION
                                             (Rs)
Original Grant                             71,366,316,000
Supplementary Grant                       46,000,000,000
Surrender                                101,356,626,000
Final Grant                                16,009,690,000
Actual Expenditure                         16,013,624,999
Excess                                         3,934,999
Voted                                          3,934,999

     Kuwait Fund disbursed amount of Rs. 14,588,899 on
29th May, 2023 as Foreign Aid component. Accordingly,
AGPR booked debit advice against ERRA.

Page 36

         DEMAND NO. 102
    DEVELOPMENT EXPENDITURE OF
       FEDERAL EDUCATION AND
   PROFESSIONAL TRAINING DIVISION

                                             (Rs)
Original Grant                              3,139,597,000
Supplementary Grant                         567,120,000
Surrender                                   269,699,783
Final Grant                                 3,437,017,217
Actual Expenditure                          5,237,836,209
Excess                                     1,800,818,992
Voted                                      1,800,818,992

The  excess  expenditure  occurred  in World Bank  Project
"Response   Recovery   and   Resilience    in   Education
Programming in Post COVID-19 in Pakistan (RRREP)" which
started in the year 2020 with two years timeline. However, due
to administrative delays in opening of revolving fund account,
initial funds were received late from World Bank.  Hence,
activities relating to capacity building and teacher training
could  not be performed due  to COVID-19  situation and
restriction on gathering. The project expenditure could not be
incurred in early years.

Page 37

         DEMAND NO. 108
    DEVELOPMENT EXPENDITURE OF
         REVENUE DIVISION

                                             (Rs)
Original Grant                              3,188,639,000
Supplementary Grant                                    -
Surrender                                     42,243,733
Final Grant                                 3,146,395,267
Actual Expenditure                          3,922,746,180
Excess                                      776,350,913
Voted                                       776,350,913

     The excess expenditure occurred against project titled
"Development  of  Integrated  Transit  Trade  Management
System" under ADB's Regional Improving Boarder Service
Project  was   initiated   for  enhanced  cross-border  trade
facilitation. As per the loan agreements between Government
of Pakistan and Asian Development Bank (ADB), the funds are
disbursed by the ADB directly to the contractors / consultants
through withdrawal  applications under  the  direct payment
method. Revenue Division has requested Finance Division to
provide rupee cover for adjustment of FEC disbursement. The
Finance Division intimated that the it is a PSDP project and
approved by the ECNEC, FBR may take up the case with
Ministry of Planning, Development and Special  Initiatives,
which cannot be acceded to for FY 2022-23.

Page 38

         DEMAND NO. 110
    DEVELOPMENT EXPENDITURE OF
   INFORMATION AND BROADCASTING
               DIVISION
                                             (Rs)
Original Grant                              1,332,573,000
Supplementary Grant                                              -
Surrender                                   244,323,928
Final Grant                                 1,088,249,072
Actual Expenditure                          1,088,618,015
Excess                                         368,943
Voted                                          368,943

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 39

          DEMAND NO. 111
    DEVELOPMENT EXPENDITURE OF
   INFORMATION TECHNOLOGY AND
    TELECOMMUNICATION DIVISION

                                             (Rs)
Original Grant                              6,330,696,000
Supplementary Grant                                              -
Surrender                                   336,215,825
Final Grant                                 5,994,480,175
Actual Expenditure                          8,728,372,743
Excess                                     2,733,892,568
Voted                                      2,733,892,568

     The excess expenditure occurred due to non-availability
of rupee cover for booking of FEC expenditure of the project
titled  "Technology  Park  Development  Project,  Islamabad
Phase-I" for payments to Korean Contractor by the Korean
Exim Bank through Direct Payment method as per signed loan
agreement. The cost of the project was escalated due to rupee
depreciation  against US $  and  revision  of  salaries. The
Ministry of IT&T has requested Finance Division to provide
additional rupee cover for adjustment of FEC disbursement as
per contractual obligation of subject project, which cannot be
acceded to for FY 2022-23.

Page 40

         DEMAND NO. 114
    DEVELOPMENT EXPENDITURE OF
     LAW AND JUSTICE DIVISION

                                             (Rs)
Original Grant                              1,813,892,000
Supplementary Grant                                              -
Surrender                                   713,371,212
Final Grant                                 1,100,520,788
Actual Expenditure                          1,100,566,783
Excess                                           45,995
Voted                                           45,995

    The excess expenditure occurred under employees related
expenses due to revision of Basic Pay Scales and grant of
Adhoc Relief Allowance.

Page 41

(B) DEVELOPMENT EXPENDITURE
   ON CAPITAL ACCOUNT

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         DEMAND NO. 127
    EXTERNAL DEVELOPMENT LOANS
    AND ADVANCES BY THE FEDERAL
          GOVERNMENT
                                             (Rs)
Original Grant                            346,594,087,000
Supplementary Grant                                                 -
Surrender                                                               -
Final Grant                              346,594,087,000
Actual Expenditure                       432,811,604,102
Excess                                    86,217,517,102
Voted                                     86,217,517,102

     The excess expenditure occurred due to previous year
pending disbursement, there is no ceiling on the disbursement
of foreign aid with reference to budget estimate. The exact
forecasting under this demand  is not possible for expected
disbursement of foreign aid.

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PART  II. APPROPRIATIONS CHARGED UPON THE
        FEDERAL CONSOLIDATED FUND

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Page 47

           APPROPRIATION
      SERVICING OF FOREIGN DEBT
                                              (Rs)
Original Appropriation                    510,971,762,000
Supplementary Appropriation              214,398,088,000
Surrender                                                              -
Final Appropriation                       725,369,850,000
Actual Expenditure                       759,891,495,113
Excess                                    34,521,645,113
Charged                                  34,521,645,113

     The excess expenditure occurred due to depreciation in
Pak.  Rupee  value  as  compared  with US  dollar.  The
expenditure  is obligatory in nature which can neither be
postponed nor reduced.

Page 48

           APPROPRIATION
               AUDIT
                                              (Rs)
Original Appropriation                      6,095,855,000
Supplementary Appropriation                  200,000,000
Surrender                                     60,015,259
Final Appropriation                         6,235,839,741
Actual Expenditure                          6,277,467,995
Excess                                        41,628,254
Charged                                      41,628,254

     The  excess  expenditure  occurred  under  employees
related expenses due to revision of Basic Pay Scales and grant
of Adhoc Relief Allowance.

Page 49

           APPROPRIATION
          WAFAQI MOHTASIB
                                              (Rs)
Original Appropriation                       943,000,000
Supplementary Appropriation
Surrender                                      7,155,853
Final Appropriation                          935,844,147
Actual Expenditure                           936,780,912
Excess                                         936,765
Charged                                       936,765

     The  excess  expenditure  occurred  under  employees
related expenses due to revision of Basic Pay Scales and grant
of Adhoc Relief Allowance.

Page 50

           APPROPRIATION
      FEDERAL TAX OMBUDSMAN
                                              (Rs)
Original Appropriation                       306,000,000
Supplementary Appropriation                   14,022,000
Surrender
Final Appropriation                          320,022,000
Actual Expenditure                           321,119,328
Excess                                         1,097,328
Charged                                       1,097,328

     The  excess  expenditure  occurred  under  employees
related expenses due to revision of Basic Pay Scales and grant
of Adhoc Relief Allowance.

Page 51

          SCHEDULE  - I

  SCHEDULE OF EXCESS DEMANDS
FOR GRANTS AND APPROPRIATIONS FOR
   THE FINANCIAL YEAR 2022 - 2023

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Page 53

       GOVERNMENT OF PAKISTAN
    MINISTRY OF FINANCE AND REVENUE
            (FINANCE DIVISION)
                             ***
     EXCESS BUDGET STATEMENT
              SCHEDULE - I
                       Sum Required To Meet
Demand                       Authorized Expenditure         Total
Number/ Service and Purpose                               Expenditure
Appropriation                 Charged       Voted           (3 + 4)
  1            2                3             4             5
                             Rs          Rs           Rs
  2   Airports Security                             5,328,110         5,328,110
      Force
  6   Intelligence Bureau                           5,058,705         5,058,705
  13  Board of Investment                        13,113,327        13,113,327
  14  Prime Minister's                              6,914,136         6,914,136
       Inspection
      Commission
  24  Communications                            20,707,469        20,707,469
       Division
  26  Pakistan Post Office                      3,234,449,563     3,234,449,563
      Department
  36  Federal Education                        1,890,309,276     1,890,309,276
      and Professional
       Training Division
  44  Superannuation           944,000,000    1,128,013,874     2,072,013,874
      Allowance and
      Pensions
  54  Information and                            158,459,085       158,459,085
      Broadcasting Division

  58  Other Expenditure of                      327,435,953       327,435,953
        Interior Division
  59  Islamabad Capital                           45,199,570        45,199,570
       Territory (ICT)
                                                                    Contd…

Page 54

                       Sum Required To Meet
Demand                       Authorized Expenditure         Total

Number/ Service and Purpose                               Expenditure
Appropriation                 Charged       Voted           (3 + 4)
  1            2                3             4             5
                             Rs          Rs           Rs

  60  Combined Civil                           3,111,932,632     3,111,932,632
     Armed Forces
  64  Law and Justice                            367,610,076       367,610,076
      Division
  71  Narcotics Control                           30,636,485        30,636,485
       Division
  72  National Assembly                          37,072,348        37,072,348
  77  Overseas Pakistanis                        128,318,088       128,318,088
      and Human Resource
      Development
       Division
  79  Planning,                                      39,120,829,374      39,120,829,374
      Development and
       Special Initiatives
       Division
  85  Railways Division                            2,882,764         2,882,764
  86  Religious Affairs and                       39,186,881        39,186,881
       Inter-Faith Harmony
       Division
  92  Development                                 3,934,999         3,934,999
      Expenditure of
      Cabinet Division
 102  Development                              1,800,818,992     1,800,818,992
      Expenditure of
       Federal Education
      and Professional
       Training Division
 108  Development                               776,350,913       776,350,913
      Expenditure of
      Revenue Division

                                                                    Contd…

Page 55

                       Sum Required To Meet
Demand                       Authorized Expenditure         Total

Number/ Service and Purpose                               Expenditure
Appropriation                 Charged       Voted           (3 + 4)
  1            2                3             4             5
                             Rs          Rs           Rs
 110  Development                                  368,943          368,943
      Expenditure of
       Information and
      Broadcasting Division

 111  Development                              2,733,892,568     2,733,892,568
      Expenditure of
       Information
      Technology and
      Telecommunication
       Division
 114  Development                                   45,995            45,995
      Expenditure of Law
      and Justice Division

 127  External                                        86,217,517,102      86,217,517,102
      Development Loans
      and Advances by the
       Federal Government

   --   Servicing of Foreign     34,521,645,113                         34,521,645,113
      Debt
   --   Audit                        41,628,254                         41,628,254
   --   Wafaqi Mohtasib             936,765                           936,765
   --   Federal Tax                  1,097,328                          1,097,328
     Ombudsman

              Total             35,509,307,460    141,206,387,228     176,715,694,688