Demands for Grants and Appropriations, part 5
The Demands for Grants and Appropriations is part of the federal budget for FY 2023-24. This page reproduces the text of its 406 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, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Dem | and | |||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 076. | ____________________________ PAKISTAN AGRICULTURAL RESEARCH COUNCIL | ____________ 8,348,716,000 | ____________ 8,348,716,000 | |
| 077. | NATIONAL HEALTH SERVICES, | 23,947,509,000 | 23,947,509,000 | |
| REGULATIONS AND COORDINATION DIVISION | ||||
| 078. | OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION | 3,085,810,000 | 3,085,810,000 | |
| 079. | PARLIAMENTARY AFFAIRS DIVISION | 704,772,000 | 704,772,000 | |
| 080. | PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION | 8,077,349,000 | 8,077,349,000 | |
| 081. | POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION | 1,752,220,000 | 1,752,220,000 | |
| 082. | BENAZIR INCOME SUPPORT PROGRAME (BISP) | 471,682,579,000 | 471,682,579,000 | |
| 083. | PAKISTAN BAIT- UL -MAL | 7,674,620,000 | 7,674,620,000 | |
| 084. | PRIVATIZATION DIVISION | 310,293,000 | 310,293,000 | |
| 085. | RAILWAYS DIVISION | 55,384,014,000 | 55,384,014,000 | |
| 086. | RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION | 1,767,358,000 | 1,767,358,000 | |
| 087. | SCIENCE AND TECHNOLOGY DIVISION | 12,968,507,000 | 12,968,507,000 | |
| 088. | STATES AND FRONTIER REGIONS DIVISION | 893,904,000 | 893,904,000 | |
| 089. | WATER RESOURCES DIVISION | 3,589,389,000 | 3,589,389,000 | |
| 090. | FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES | 163,601,000,000 | 163,601,000,000 | |
| 091. | DEVELOPMENT EXPENDITURE OF | 5,450,000,000 | 5,450,000,000 |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | ||
|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | ||
| Dem | and | ||
| Num | ber/ Service and Purpose | ( Total of Columns | |
| Appropriation | Charged Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | _________________ 3 _______________ 4 | _________________ 5 |
| Rs Rs | Rs | ||
| ____________________________ AVIATION DIVISION | |||
| 092. | DEVELOPMENT EXPENDITURE OF CABINET DIVISION | 90,065,000,000 | 90,065,000,000 |
| 093. | DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT | 1,114,760,000 | 1,114,760,000 |
| 094. | DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY | 55,000,000 | 55,000,000 |
| 095. | DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION | 439,128,000 | 439,128,000 |
| 096. | DEVELOPMENT EXPENDITURE OF SUPARCO | 6,900,000,000 | 6,900,000,000 |
| 097. | DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION | 4,050,000,000 | 4,050,000,000 |
| 098. | DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION | 1,100,000,000 | 1,100,000,000 |
| 099. | DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION | 12,020,890,000 | 12,020,890,000 |
| 100. | DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION | 3,400,000,000 | 3,400,000,000 |
| 101. | DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION | 2,000,000,000 | 2,000,000,000 |
| 102. | DEVELOPMENT EXPEDITURE OF POWER DIVISION | 5,839,084,000 | 5,839,084,000 |
| 103. | DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND | 10,428,364,000 | 10,428,364,000 |
| PROFESSIONAL TRAINING DIVISION |
SCHEDULE - I
=============================================================
| SUM REQUIRED TO | Total | |||
|---|---|---|---|---|
| MEET AUTHORIZED EXPENDITURE | Expenditure | |||
| Demand | ||||
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 104. | ____________________________ DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) | ____________ 69,700,000,000 | ____________ 69,700,000,000 | |
| 105. | DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) | 8,071,636,000 | 8,071,636,000 | |
| 106. | DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION | 540,000,000 | 540,000,000 | |
| 107. | DEVELOPMENT EXPENDITURE OF FINANCE DIVISION | 3,220,000,000 | 3,220,000,000 | |
| 108. | OTHER DEVELOPMENT EXPENDITURE | 164,750,000,000 | 164,750,000,000 | |
| 109. | DEVELOPMENT EXPENDITURE OF REVENUE DIVISION | 3,200,000,000 | 3,200,000,000 | |
| 110. | DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION | 5,814,000,000 | 5,814,000,000 | |
| 111. | DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION | 981,336,000 | 981,336,000 | |
| 112. | DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION | 11,000,000,000 | 11,000,000,000 | |
| 113. | DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION | 9,950,000,000 | 9,950,000,000 | |
| 114. | DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION | 6,900,000,000 | 6,900,000,000 | |
| 115. | DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION | 1,400,000,000 | 1,400,000,000 | |
| 116. | DEVELOPMENT EXPENDITURE OF | 150,000,000 | 150,000,000 |
SCHEDULE - I
=============================================================
| Dem | and | SUM RE MEET A EXPE ________________ | QUIRED TO UTHORIZED NDITURE _ _______________ | Total Expenditure |
|---|---|---|---|---|
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ______________________________ 2 | ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ____________________________ NARCOTICS CONTROL DIVISION | ||||
| 117. | DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION | 43,850,000,000 | 43,850,000,000 | |
| 118. | DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION | 13,100,000,000 | 13,100,000,000 | |
| 119. | DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION | 29,896,627,000 | 29,896,627,000 | |
| 120. | DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION | 500,000,000 | 500,000,000 | |
| 121. | DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION | 8,000,000,000 | 8,000,000,000 | |
| 122. | DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS | 964,223,000 | 964,223,000 | |
| 123. | DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION | 107,500,000,000 | 107,500,000,000 | |
| 124. | CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY | 26,100,000,000 | 26,100,000,000 | |
| 125. | CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY | 150,000,000 | 150,000,000 | |
| 126. | CAPITAL OUTLAY ON PETROLEUM DIVISION | 1,500,000,000 | 1,500,000,000 | |
| 127. | CAPITAL OUTLAY ON FEDERAL INVESTMENTS | 254,650,000 | 254,650,000 |
SCHEDULE - I
=============================================================
| Demand | SUM REQ MEET AU EXPEN _________________ | UIRED TO THORIZED DITURE _______________ | Total Expenditure | |
|---|---|---|---|---|
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ ____________________________ 2 | __ _________________ 3 | _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| __ 128. | __________________________ DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT | _____________ | ___________ 157,313,555,000 | ____________ 157,313,555,000 |
| 129. | EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT | 658,644,140,000 | 41,878,613,000 | 700,522,753,000 |
| 130. | CAPITAL OUTLAY ON CIVIL WORKS | 41,880,872,000 | 41,880,872,000 | |
| 131. | CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT | 13,000,000,000 | 13,000,000,000 | |
| 132. | CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION | 2,572,262,000 | 2,572,262,000 | |
| 133. | CAPITAL OUTLAY ON RAILWAYS DIVISION | 33,000,000,000 | 33,000,000,000 | |
| ---. | STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) | 596,646,000 | 596,646,000 | |
| ---. | STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) | 812,380,000 | 812,380,000 | |
| ---. | SERVICING OF FOREIGN DEBT | 872,218,501,000 | 872,218,501,000 | |
| ---. | FOREIGN LOANS REPAYMENT | 4,398,067,501,000 | 4,398,067,501,000 | |
| ---. | REPAYMENT OF SHORT TERM FOREIGN CREDITS | 46,690,000,000 | 46,690,000,000 | |
| ---. | AUDIT | 7,561,128,000 | 7,561,128,000 | |
| ---. | SERVICING OF DOMESTIC DEBT | 6,430,305,002,000 | 6,430,305,002,000 | |
| ---. | REPAYMENT OF DOMESTIC DEBT | 28,898,039,594,000 | 28,898,039,594,000 | |
| ---. | SUPREME COURT | 3,555,000,000 | 3,555,000,000 | |
| ---. | ISLAMABAD HIGH COURT | 1,543,322,000 | 1,543,322,000 | |
| ---. | ELECTION | 7,786,255,000 | 7,786,255,000 | |
| ---. | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST | 115,000,000 | 115,000,000 |
SCHEDULE - I
=============================================================
| Demand | SUM RE MEET A EXPE ________________ | QUIRED TO UTHORIZED NDITURE _ _______________ | Total Expenditure | |
|---|---|---|---|---|
| Num | ber/ Service and Purpose | ( Total of Columns | ||
| Appropriation | Charged | Voted | 3 & 4 ) | |
| __ 1 | ___________ __________________________ 2 | ____ ________________ 3 | _ _______________ 4 | _________________ 5 |
| Rs | Rs | Rs | ||
| ________________________ HARASSMENT OF WOMEN AT WORK PLACE | ||||
| ---. | WAFAQI MOHTASIB | 1,250,195,000 | 1,250,195,000 | |
| ---. | FEDERAL TAX OMBUDSMAN | 390,621,000 | 390,621,000 | |
| =============== | =============== | =============== | ||
| Total | 41,366,703,017,000 _______________ | 7,092,734,021,000 _______________ | 48,459,437,038,000 _______________ |