Demands for Grants and Appropriations, part 5
The Demands for Grants and Appropriations is part of the federal budget for FY 2025-26. This page reproduces the text of its 422 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the ELECTION.
Charged 9,869,363
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 36,138,296 9,635,002 10,952,846 9,869,363
Total 36,138,296 9,635,002 10,952,846 9,869,363
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,946,050 6,034,200 6,535,758 6,275,568
A011 Pay 1,615,004 1,976,645 1,971,738 2,166,015
A011-1 Pay of Officers (759,003) (938,562) (1,001,376) (1,068,305)
A011-2 Pay of Other Staff (856,001) (1,038,083) (970,362) (1,097,710)
A012 Allowances 4,331,046 4,057,555 4,564,020 4,109,553
A012-1 Regular Allowances (1,497,662) (2,378,890) (2,254,122) (2,400,479)
A012-2 Other Allowances (Excluding TA) (2,833,384) (1,678,665) (2,309,898) (1,709,074)
A03 Operating Expenses 27,322,105 3,366,219 3,201,201 3,313,431
A04 Employees Retirement Benefits 41,446 40,558 46,062 26,705
A05 Grants, Subsidies and Write off Loans 129,814 936 16,954 1,418
A09 Physical Assets 2,216,720 819,073
A12 Civil works 163,429 50,000 63,082
A13 Repairs and Maintenance 318,732 143,089 270,716 252,241
Total 36,138,296 9,635,002 10,952,846 9,869,363Page 402
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged 235,326
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 114,187 184,426 184,428 235,326
Total 114,187 184,426 184,428 235,326
OBJECT CLASSIFICATION
A01 Employees Related Expenses 63,248 74,027 90,961 99,546
A011 Pay 40,967 44,170 61,722 55,597
A011-1 Pay of Officers (29,407) (33,270) (37,092) (43,202)
A011-2 Pay of Other Staff (11,560) (10,900) (24,630) (12,395)
A012 Allowances 22,281 29,857 29,239 43,949
A012-1 Regular Allowances (16,824) (26,453) (22,122) (35,408)
A012-2 Other Allowances (Excluding TA) (5,457) (3,404) (7,117) (8,541)
A03 Operating Expenses 42,314 89,019 69,166 123,517
A04 Employees Retirement Benefits 200
A06 Transfers 200 300
A09 Physical Assets 1,633 9,630 18,894 4,150
A13 Repairs and Maintenance 6,992 11,350 5,407 7,813
Total 114,187 184,426 184,428 235,326Page 403
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 1,643,720
Total : 1,643,720Page 404
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Page 405
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the WAFAQI MOHTASIB.
Charged 1,643,720
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,246,617 1,526,695 1,526,695 1,643,720
Total 1,246,617 1,526,695 1,526,695 1,643,720
OBJECT CLASSIFICATION
A01 Employees Related Expenses 691,991 776,887 768,608 807,962
A011 Pay 318,181 309,300 310,440 327,762
A011-1 Pay of Officers (171,821) (176,483) (170,757) (187,162)
A011-2 Pay of Other Staff (146,360) (132,817) (139,683) (140,600)
A012 Allowances 373,810 467,587 458,168 480,200
A012-1 Regular Allowances (278,314) (358,528) (351,652) (380,306)
A012-2 Other Allowances (Excluding TA) (95,496) (109,059) (106,516) (99,894)
A03 Operating Expenses 489,870 630,855 616,737 682,845
A04 Employees Retirement Benefits 30,386 31,191 39,426 38,483
A05 Grants, Subsidies and Write off Loans 5,874 28,685 17,435 25,285
A09 Physical Assets 13,732 36,491 64,040 59,522
A13 Repairs and Maintenance 14,764 22,586 20,449 29,623
Total 1,246,617 1,526,695 1,526,695 1,643,720Page 406
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Page 407
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 603,925
Total : 603,925Page 408
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Page 409
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the FEDERAL TAX OMBUDSMAN.
Charged 603,925
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 446,625 430,367 430,367 603,925
Fiscal Affairs, External Affairs
Total 446,625 430,367 430,367 603,925
OBJECT CLASSIFICATION
A01 Employees Related Expenses 246,212 208,125 209,084 300,849
A011 Pay 152,642 116,028 115,512 145,145
A011-1 Pay of Officers (96,208) (72,384) (72,384) (67,624)
A011-2 Pay of Other Staff (56,434) (43,644) (43,128) (77,521)
A012 Allowances 93,570 92,097 93,572 155,704
A012-1 Regular Allowances (82,269) (80,030) (78,787) (128,906)
A012-2 Other Allowances (Excluding TA) (11,301) (12,067) (14,785) (26,798)
A03 Operating Expenses 182,684 203,702 199,682 278,833
A04 Employees Retirement Benefits 590 2,350 2,200 4,246
A05 Grants, Subsidies and Write off Loans 605 2,600 2,911
A06 Transfers 1,175 1,200 1,510 970
A09 Physical Assets 1,695 68 850
A13 Repairs and Maintenance 13,664 12,390 14,912 18,177
Total 446,625 430,367 430,367 603,925Page 410
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Page 411
SCHEDULE I
DEMANDS FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING
ON 1st JULY, 2025 AND ENDING ON
30th JUNE, 2026Page 412
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Page 413
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
001. CABINET 688,727,000 688,727,000
002. CABINET DIVISION 4,215,971,000 4,215,971,000
003. EMERGENCY RELIEF AND REPATRIATION 2,926,814,000 2,926,814,000
004. ATOMIC ENERGY 20,082,086,000 20,082,086,000
005. PAKISTAN NUCLEAR REGULATORY 2,256,988,000 2,256,988,000
AUTHORITY
006. NAYA PAKISTAN HOUSING 1,587,567,000 1,587,567,000
DEVELOPMENT AUTHORITY
007. PRIME MINISTER'S OFFICE (INTERNAL) 857,721,000 857,721,000
008. PRIME MINISTER'S OFFICE (PUBLIC) 896,542,000 896,542,000
009. NATIONAL DISASTER MANAGEMENT 908,293,000 908,293,000
AUTHORITY
010. BOARD OF INVESTMENT 806,183,000 806,183,000
011. PRIME MINISTER'S INSPECTION 153,039,000 153,039,000
COMMISSION
012. SPECIAL TECHNOLOGY ZONE 783,185,000 783,185,000
AUTHORITY
013. NATIONAL ANTI-MONEY LAUNDERING & 200,000,000 200,000,000
COUNTER FINANCING OF TERRORISM
AUTHORITY
014. CANNABIS CONTROL & REGULATORY 200,000,000 200,000,000
AUTHORITY
015. ESTABLISHMENT DIVISION 9,814,828,000 9,814,828,000
016. FEDERAL PUBLIC SERVICE COMMISSION 1,376,533,000 1,376,533,000
017. NATIONAL SCHOOL OF PUBLIC POLICY 3,391,048,000 3,391,048,000
018. CIVIL SERVICES ACADEMY 2,000,283,000 2,000,283,000
019. NATIONAL SECURITY DIVISION 240,618,000 240,618,000Page 414
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
020. COUNCIL OF COMMON INTEREST 112,937,000 112,937,000
(SECRETARIAT)
021. SPECIAL INVESTMENT FACILITATION 340,000,000 340,000,000
COUNCIL DIVISION (SIFCD)
022. INTELLIGENCE BUREAU DIVISION 19,120,993,000 19,120,993,000
023. CLIMATE CHANGE AND ENVIROMENTAL 1,068,432,000 1,068,432,000
COORDINATION DIVISION
024. COMMERCE DIVISION 26,948,574,000 26,948,574,000
025. COMMUNICATIONS DIVISION 313,680,000 313,680,000
026. OTHER EXPENDITURE OF 34,754,772,000 34,754,772,000
COMMUNICATIONS DIVISION
027. PAKISTAN POST OFFICE DEPARTMENT 5,000,000 24,448,581,000 24,453,581,000
028. DEFENCE DIVISION 13,892,136,000 13,892,136,000
029. FEDERAL GOVERNMENT EDUCATIONAL 15,908,116,000 15,908,116,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
030. AIRPORTS SECURITY FORCE 17,375,415,000 17,375,415,000
031. DEFENCE SERVICES 2,550,000,000,000 2,550,000,000,000
032. DEFENCE PRODUCTION DIVISION 1,093,054,000 1,093,054,000
033. ECONOMIC AFFAIRS DIVISION 943,571,000 943,571,000
034. MISCELLANEOUS EXPENDITURE OF 19,721,000,000 19,721,000,000
ECONOMIC AFFAIRS DIVISION
035. POWER DIVISION 636,903,702,000 636,903,702,000
036. PETROLEUM DIVISION 2,168,792,000 2,168,792,000
037. GEOLOGICAL SURVEY OF PAKISTAN 1,149,997,000 1,149,997,000
038. FEDERAL EDUCATION AND 37,244,789,000 37,244,789,000
PROFESSIONAL TRAINING DIVISIONPage 415
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
039. HIGHER EDUCATION COMMISSION (HEC) 66,407,120,000 66,407,120,000
040. NATIONAL RAHMATUL-LIL-AALAMEEN WA 110,997,000 110,997,000
KHATAMUN NABIYYIN AUTHORITY
041. NATIONAL VOCATIONAL & TECHNICAL 1,147,013,000 1,147,013,000
TRAINING COMMISSION (NAVTTC)
042. NATIONAL HERITAGE AND CULTURE 2,495,625,000 2,495,625,000
DIVISION
043. FINANCE DIVISION 4,821,789,000 4,821,789,000
044. OTHER EXPENDITURE OF FINANCE 8,690,682,000 8,690,682,000
DIVISION
045. CONTROLLER GENERAL OF ACCOUNTS 13,811,965,000 13,811,965,000
046. SUPERANNUATION ALLOWANCES AND 5,927,662,000 1,049,072,338,000 1,055,000,000,000
PENSIONS
047. GRANTS SUBSIDIES AND 60,000,000,000 1,836,345,000,000 1,896,345,000,000
MISCELLANIOUS EXPENDITURE
048. REVENUE DIVISION 101,517,000 101,517,000
049. FEDERAL BOARD OF REVENUE 83,099,626,000 83,099,626,000
050. FOREIGN AFFAIRS DIVISION 4,504,072,000 4,504,072,000
051. FOREIGN MISSIONS 50,000,000 58,030,699,000 58,080,699,000
052. HOUSING AND WORKS DIVISION 7,112,190,000 7,112,190,000
053. HUMAN RIGHTS DIVISION 1,273,159,000 1,273,159,000
054. NATIONAL COMISSION FOR HUMAN 235,816,000 235,816,000
RIGHTS
055. NATIONAL COMMISSION ON THE RIGHTS 92,789,000 92,789,000
OF CHILD
056. NATIONAL COMMISSION ON THE STATUS 118,750,000 118,750,000
OF WOM ENPage 416
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
057. INDUSTRIES AND PRODUCTION 30,476,126,000 30,476,126,000
DIVISION
058. INFORMATION AND BROADCASTING 5,757,378,000 5,757,378,000
DIVISION
059. MISCELLANEOUS EXPENDITURE OF 14,715,649,000 14,715,649,000
INFORMATION AND BROADCASTING
DIVISION
060. INFORMATION TECHNOLOGY AND 19,432,524,000 19,432,524,000
TELECOMMUNICATION DIVISION
061. INTERIOR AND NARCOTICS CONTROL 26,218,316,000 26,218,316,000
DIVISION
062. OTHER EXPENDITURE OF INTERIOR 21,195,901,000 21,195,901,000
DIVISION
063. ISLAMABAD CAPITAL TERRITORY (ICT) 21,264,327,000 21,264,327,000
064. COMBINED CIVIL ARMED FORCES 274,153,363,000 274,153,363,000
065. NATIONAL COUNTER TERRORISM 1,059,254,000 1,059,254,000
AUTHORITY
066. INTER-PROVINCIAL COORDINATION 2,568,659,000 2,568,659,000
DIVISION
067. KASHMIR AFFAIRS, GILGIT-BALTISTAN 2,452,599,000 2,452,599,000
AND STATES AND FRONTIER REGIONS
DIVISION
068. LAW AND JUSTICE DIVISION 474,353,000 12,117,027,000 12,591,380,000
069. FEDERAL JUDICIAL ACADEMY 339,536,000 339,536,000
070. FEDERAL SHARIAT COURT 1,058,803,000 1,058,803,000
071. COUNCIL OF ISLAMIC IDEOLOGY 257,223,000 257,223,000
072. NATIONAL ACCOUNTABILITY BUREAU 7,411,969,000 7,411,969,000Page 417
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
073. DISTRICT JUDICIARY, ISLAMABAD 1,769,081,000 1,769,081,000
CAPITAL TERRITORY
074. MARITIME AFFAIRS DIVISION 2,245,858,000 2,245,858,000
075. NATIONAL ASSEMBLY 6,852,250,000 9,437,875,000 16,290,125,000
076. THE SENATE 6,174,623,000 2,880,057,000 9,054,680,000
077. NATIONAL FOOD SECURITY AND 23,068,171,000 23,068,171,000
RESEARCH DIVISION
078. PAKISTAN AGRICULTURAL RESEARCH 6,724,522,000 6,724,522,000
COUNCIL
079. NATIONAL HEALTH SERVICES, 31,753,424,000 31,753,424,000
REGULATIONS AND COORDINATION
DIVISION
080. OVERSEAS PAKISTANIS AND HUMAN 4,190,553,000 4,190,553,000
RESOURCE DEVELOPMENT DIVISION
081. PARLIAMENTARY AFFAIRS DIVISION 828,763,000 828,763,000
082. PLANNING, DEVELOPMENT AND SPECIAL 9,859,321,000 9,859,321,000
INITIATIVES DIVISION
083. POVERTY ALLEVIATION AND SOCIAL 10,232,450,000 10,232,450,000
SAFETY DIVISION
084. BENAZIR INCOME SUPPORT PROGRAME 722,489,811,000 722,489,811,000
(BISP)
085. PAKISTAN BAIT- UL -MAL 14,202,168,000 14,202,168,000
086. PRIVATIZATION DIVISION 373,575,000 373,575,000
087. RAILWAYS DIVISION 70,457,832,000 70,457,832,000
088. RELIGIOUS AFFAIRS AND INTER-FAITH 2,002,903,000 2,002,903,000
HARMONY DIVISION
089. SCIENCE AND TECHNOLOGY DIVISION 15,012,829,000 15,012,829,000Page 418
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
090. WATER RESOURCES DIVISION 4,067,036,000 4,067,036,000
091. FEDERAL MISCELLANEOUS 115,082,062,000 115,082,062,000
INVESTMENTS AND OTHER LOANS AND
ADVANCES
092. DEVELOPMENT EXPENDITURE OF 70,250,000,000 70,250,000,000
CABINET DIVISION
093. DEVELOPMENT EXPENDITURE OF 1,105,430,000 1,105,430,000
BOARD OF OF INVESTMENT
094. DEVELOPMENT EXPENDITURE OF 138,280,000 138,280,000
SPECIAL TECHNOLOGY ZONES
AUTHORITY
095. DEVELOPMENT EXPENDITURE OF 495,359,000 495,359,000
ESTABLISHMENT DIVISION
096. DEVELOPMENT EXPENDITURE OF 5,418,523,000 5,418,523,000
SUPARCO
097. DEVELOPMENT EXPENDITURE OF 503,382,000 503,382,000
SEPECIAL
098. DEVELOPMENT EXPENDITURE OF 2,783,650,000 2,783,650,000
CLIMATE CHANGE AND ENVIROMENTAL
COORDINATION
099. DEVELOPMENT EXPENDITURE OF 50,000,000 50,000,000
COMMERCE DIVISION
100. DEVELOPMENT EXPENDITURE OF 7,159,150,000 7,159,150,000
COMMUNICATIONS DIVISION
101. DEVELOPMENT EXPENDITURE OF 11,553,835,000 11,553,835,000
DEFENCE DIVISION
102. DEVELOPMENT EXPENDITURE OF 1,786,000,000 1,786,000,000
DEFENCE PRODUCTION DIVISIONPage 419
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
103. DEVELOPMENT EXPEDITURE OF POWER 2,397,036,000 2,397,036,000
DIVISION
104. DEVELOPMENT EXPENDITURE OF 13,680,000,000 13,680,000,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
105. DEVELOPMENT EXPDITURE OF HIGHER 39,488,216,000 39,488,216,000
EDUCATION COMMISSION (HEC)
106. DEVELOPMENT EXPD. OF NATIONAL 4,900,000,000 4,900,000,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)
107. DEVELOPMENT EXPENDITURE OF 1,676,074,000 1,676,074,000
NATIONAL HERITAGE AND CULTURE
DIVISION
108. DEVELOPMENT EXPENDITURE OF 851,580,000 851,580,000
FINANCE DIVISION
109. OTHER DEVELOPMENT EXPENDITURE 251,130,109,000 251,130,109,000
110. DEVELOPMENT EXPENDITURE OF 7,150,000,000 7,150,000,000
REVENUE DIVISION
111. DEVELOPMENT EXPENDITURE OF 23,000,000 23,000,000
HUMAN RIGHTS DIVISION
112. DEVELOPMENT EXPENDITURE OF 1,616,321,000 1,616,321,000
INFORMATION AND BROADCASTING
DIVISION
113. DEVELOPMENT EXPENDITURE OF 16,227,493,000 16,227,493,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
114. DEVELOPMENT EXPENDITURE OF 12,908,444,000 12,908,444,000
INTERIOR AND NARCOTICS CONTROLPage 420
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
DIVISION
115. DEVELOPMENT EXPENDITURE OF INTER 1,179,840,000 1,179,840,000
PROVINCIAL COORDINATION DIVISION
116. DEVELOPMENT EXPENDITURE OF 1,800,000,000 1,800,000,000
KASHMIR AFFAIRS, GILGIT BALTISTAN
AND STATES AND FRONTIER REGIONS
DIVSION
117. DEVELOPMENT EXPENDITURE OF LAW 1,912,481,000 1,912,481,000
AND JUSTICE DIVISION
118. DEVELOPMENT EXPENDITURE OF 4,253,738,000 4,253,738,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
119. DEVELOPMENT EXPENDITURE OF 14,343,500,000 14,343,500,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
120. DEVELOPMENT EXPENDITURE OF 2,500,000,000 2,500,000,000
PARLIAMENTARY AFFAIRS DIVISION
121. DEVELOPMENT EXPENDITURE OF 23,270,141,000 23,270,141,000
PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
122. DEVELOPMENT EXPENDITURE OF 650,384,000 650,384,000
RELIGIOUS AFFAIRS AND INTER FAITH
HAROMONY DIVISION
123. DEVELOPMENT EXPENDITURE OF 4,792,687,000 4,792,687,000
SCIENCE AND TECHNOLOGY DIVISION
124. DEVELOPMENT EXPENDITURE OF 82,779,433,000 82,779,433,000
WATER RESOURCES DIVISIONPage 421
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
125. CAPITAL OUTLAY ON DEVELOPMENT OF 761,000,000 761,000,000
ATOMIC ENERGY
126. EXTERNAL DEVELOPMENT LOANS AND 54,856,200,000 54,856,200,000
ADVANCES OF COMMUNICATION
DIVISION
127. CAPITAL OUTLAY ON PETROLEUM 718,580,000 718,580,000
DIVISION
128. EXTERNAL DEVELOPMENT LOANS AND 72,106,914,000 72,106,914,000
ADVANCES OF POWER DIVISION
129. CAPITAL OUTLAY ON FEDERAL 1,489,920,000 1,489,920,000
INVESTMENTS
130. DEVELOPMENT LOANS AND ADVANCES 183,758,219,000 183,758,219,000
BY THE FEDERAL GOVERNMENT
131. EXTERNAL DEVELOPMENT LOANS AND 774,953,280,000 2,100,000,000 777,053,280,000
ADVANCES BY THE FEDERAL
GOVERNMENT
132. CAPITAL OUTLAY ON CIVIL WORKS 15,005,801,000 15,005,801,000
133. CAPITAL OUTLAY ON INDUSTRIAL 1,904,281,000 1,904,281,000
DEVELOPMENT
134. CAPITAL OUTLAY ON MARITIME AFFAIRS 3,465,000,000 3,465,000,000
DIVISION
135. CAPITAL OUTLAY ON RAILWAYS DIVISION 22,415,000,000 22,415,000,000
136. EXTERNAL DEVELOPMENT LOANS AND 50,645,000,000 50,645,000,000
ADVANCES OF WATER RESOURCES
DIVISION
---. STAFF HOUSEHOLD AND ALLOWANCES 933,746,000 933,746,000
OF THE PRESIDENT (PUBLIC)Page 422
SCHEDULE - I
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SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
---. STAFF HOUSEHOLD AND ALLOWANCES 1,759,783,000 1,759,783,000
OF THE PRESIDENT (PERSONAL )
---. SERVICING OF FOREIGN DEBT 1,009,321,802,000 1,009,321,802,000
---. FOREIGN LOANS REPAYMENT 5,472,221,703,000 5,472,221,703,000
---. REPAYMENT OF SHORT TERM FOREIGN 199,810,000,000 199,810,000,000
CREDITS
---. AUDIT 9,008,606,000 9,008,606,000
---. SERVICING OF DOMESTIC DEBT 7,197,928,198,000 7,197,928,198,000
---. REPAYMENT OF DOMESTIC DEBT 14,007,189,470,000 14,007,189,470,000
---. SUPREME COURT 6,645,199,000 6,645,199,000
---. ISLAMABAD HIGH COURT 2,170,331,000 2,170,331,000
---. ELECTION 9,869,363,000 9,869,363,000
---. FEDERAL OMBUDSMAN SECRETARIAT 235,326,000 235,326,000
FOR PROTECTION AGAINST
HARASSMENT OF WOMEN AT WORK
PLACE
---. WAFAQI MOHTASIB 1,643,720,000 1,643,720,000
---. FEDERAL TAX OMBUDSMAN 603,925,000 603,925,000
=============== =============== ===============
Total 28,773,778,340,000 9,081,523,060,000 37,855,301,400,000
_______________ _______________ _______________