Regular and Technical Supplementary Grants for FYs2022-23 & 2023-24, part 2
The Regular and Technical Supplementary Grants for FYs2022-23 & 2023-24 is part of the federal budget for FY 2024-25. This page reproduces the text of its 150 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.
APPROPRIATION
(FC24A05)
AUDIT
(See Page 357 of Original Demand)
| Original Grant 2022-2023 | Approved in B Supplementary 2023-2024 | udget Session Grants 2022-23 2024-2025 | (Rs. in Thousands) Total Grant 2022-2023 | |
|---|---|---|---|---|
| Rs | Rs | Rs | Rs | |
| Total | 6,095,855 | 0 | 200,000 | 6,295,855 |
| Charged | 6,095,855 | Nil | 200,000 | 6,295,855 |
| Voted | 0 | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES
| 011207- A01 | Employees Related Expenses | 200,000 |
|---|---|---|
| 011207- A012 | Allowances | 200,000 |
| _011207- A012-1 _ | Regular Allowances | 200,000 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 200,000 |
To cover shortfall of the budget
APPROPRIATION
(FC24R02)
REPAYMENT OF DOMESTIC DEBT
(See Page 359 of Original Demand)
(Rs. in Thousands)
| Original | Supplementar | y Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in | Budget Session | Grant | |
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 19,654,367,910 | 0 | 401,847,000 | 20,056,214,910 |
| Charged | 19,654,367,910 | Nil | 401,847,000 | 20,056,214,910 |
| Voted | 0 | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (RDD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0115 DOMESTIC DEBT MANAGEMENT_ _011504 REPAYMENT OF PRINCIPAL DOMESTIC DEBT - PERMANENT
011504- A10 Principal Repayment Loans_ 401,847,000 011 Total - Executive and Legislative Organs, Financial _401,847,000 and Fiscal Affairs, External Affairs
For repayment of Domestic Debt-Floating
APPROPRIATION
(FC24F19)
FEDERAL TAX OMBUDSMAN
(See Page 373 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Grants 2022-23 | Total | |
|---|---|---|---|---|
| Grant | Approved in B | udget Session | Grant | |
| 2022-2023 | 2023-2024 | 2024-2025 | 2022-2023 | |
| Rs | Rs | Rs | Rs | |
| Total | 306,000 | 0 | 14,022 | 320,022 |
| Charged | 306,000 | Nil | 14,022 | 320,022 |
| Voted | 0 | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for FEDERAL TAX OMBUDSMAN SECRETARIAT
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)
| 011205- A01 | Employees Related Expenses | 14,022 |
|---|---|---|
| 011205- A011 | Pay | 4,311 |
| _011205- A011-1 _ | Pay of Officers | 2,100 |
| _011205- A011-2 _ | Pay of Other Staff | 2,211 |
| 011205- A012 | Allowances | 9,711 |
| _011205- A012-1 _ | Regular Allowances | 9,711 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 14,022 |
For Employees Related Expenses
SCHEDULE - I FY 2022-23
SUPPLEMENTARY GRANTS 2022 - 23 (ADDENDUM)
SCHEDULE - I
| Demand Number / | Services & Purpose | Sum Required to meet Authorised | Expenditure | |
|---|---|---|---|---|
| Appropriations | Charged | Voted | Total (Columns 3&4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 2 | Airports Security Force | 222,037,000 | 222,037,000 | |
| 5 | Emergency Relief and Repatriation | 404,769,000 | 404,769,000 | |
| 6 | Intelligence Bureau | 358,000,000 | 358,000,000 | |
| 7 | Atomic Energy | 1,422,394,000 | 1,422,394,000 | |
| 12 | National Disaster Management Authority | 12,000,000,000 | 12,000,000,000 | |
| 14 | Prime Minister's Inspection | 17,320,000 | 17,320,000 | |
| Commission | ||||
| 16 | Establishment Division | 261,034,000 | 261,034,000 | |
| 20 | National Security Division | 12,300,000 | 12,300,000 | |
| 22 | Climate Change Division | 25,060,000 | 25,060,000 | |
| 23 | Commerce Division | 6,480,429,000 | 6,480,429,000 | |
| 27 | Defence Division | 3,916,864,000 | 3,916,864,000 | |
| 28 | Federal Government Educational | 1,335,136,000 | 1,335,136,000 | |
| Institutions In | ||||
| Cantonments and Garrisons | ||||
| 29 | Defence Services | 14,019,236,000 | 14,019,236,000 | |
| 33 | Power Division | 165,902,000,000 | 165,902,000,000 | |
| 34 | Petroleum Division | 2,238,000,000 | 2,238,000,000 |
| Demand Number / | Services & Purpose | Sum Required to meet Authorised | Expenditure | |
|---|---|---|---|---|
| Appropriations | Charged | Voted | Total (Columns 3&4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 36 | Federal Education and Professional Training Division | 4,040,000,000 | 4,040,000,000 | |
| 37 | Higher Education Commission (HEC) | 3,960,000,000 | 3,960,000,000 | |
| 43 | Controller General of Accounts | 263,988,000 | 263,988,000 | |
| 44 | Superannuation Allowances and Pensions | 55,221,000,000 | 55,221,000,000 | |
| 46 | Revenue Division | 6,000,000 | 6,000,000 | |
| 48 | Foreign Affairs Division | 536,000,000 | 536,000,000 | |
| 49 | Foreign Missions | 8,400,000,000 | 8,400,000,000 | |
| 50 | Housing and Works Division | 1,261,758,000 | 1,261,758,000 | |
| 51 | Human Rights Division | 116,449,000 | 116,449,000 | |
| 52 | Industries and Production Division | 10,028,722,000 | 10,028,722,000 | |
| 54 | Information and Broadcasting Division | 970,000,000 | 970,000,000 | |
| 55 | Miscellaneous Expenditure of Information & | 700,000,000 | 700,000,000 | |
| Broadcasting Division | ||||
| 57 | Interior Division | 6,825,778,000 | 6,825,778,000 | |
| 58 | Other Expenditure of Interior Division | 2,773,204,000 | 2,773,204,000 | |
| 59 | Islamabad Capital Territory (ICT) | 709,918,000 | 709,918,000 | |
| 60 | Combined Civil Armed Forces | 12,880,721,000 | 12,880,721,000 |
Demand
| Number / | Services & Purpose | Sum Required to meet Authorised | Expenditure | |
|---|---|---|---|---|
| Appropriations | Charged | Voted | Total (Columns 3&4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 61 | National Counter Terrorism Authority | 110,653,000 | 110,653,000 | |
| 63 | Kashmir Affairs and Gilgit Baltistan Division | 147,913,000 | 147,913,000 | |
| 66 | Federal Shariat Court | 61,000,000 | 61,000,000 | |
| 71 | Narcotics Control Division | 138,072,000 | 138,072,000 | |
| 76 | National Health Services, Regulations and Coordination | 12,750,775,000 | 12,750,775,000 | |
| Division | ||||
| 78 | Parliamentary Affairs Division | 112,029,000 | 112,029,000 | |
| 79 | Planning, Development and Special Initiatives Division Special | 6,000,000,000 | 6,000,000,000 | |
| 81 | Poverty Alleviation and Social Safety Division | 3,244,000,000 | 3,244,000,000 | |
| 82 | Benazir Income Support Programme (BISP) | 40,500,000,000 | 40,500,000,000 | |
| 83 | Pakistan Bait-ul-Mal | 50,000,000 | 50,000,000 | |
| 85 | Railway Division | 2,500,000,000 | 2,500,000,000 | |
| 89 | Water Resources Division | 153,000,000 | 153,000,000 |
| Demand Number / | Services & Purpose | Sum Required to meet Authorised | Expenditure | |
|---|---|---|---|---|
| Appropriations | Charged | Voted | Total (Columns 3&4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 90 | Federal Miscellaneous Investments and | 227,200,000,000 | 227,200,000,000 | |
| Other Loans and Advances | ||||
| 91 | Development Expenditure of Aviation Division | 839,129,000 | 839,129,000 | |
| 92 | Development Expenditure of Cabinet Division | 26,000,000,000 | 26,000,000,000 | |
| 101 | Development Expenditure of | 3,042,000,000 | 3,042,000,000 | |
| Power Division | ||||
| 102 | Development Expenditure of Federal Education and Professional Training Division | 567,120,000 | 567,120,000 | |
| 106 | Development Expenditure of Finance Division | 7,840,000,000 | 7,840,000,000 | |
| 112 | Development Expenditure of Interior Division | 48,000,000 | 48,000,000 | |
| 121 | Development Expenditure of Water Resources Division | 5,000,000,000 | 5,000,000,000 | |
| 126 | Development Loans and Advances By The Federal Government | 9,010,893,000 | 9,010,893,000 |
| Demand Number / | Services & Purpose | Sum Required | to meet Authorised | Expenditure |
|---|---|---|---|---|
| Appropriations | Charged | Voted | Total (Columns 3&4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 128 | Capital Outlay on Civil Works | 28,098,029,000 | 28,098,029,000 | |
| ---. | Staff Household & Allowances of The | 60,000,000 | ||
| President (Personal) | ||||
| ---. | Staff Household & Allowances of The President (Public) | 25,000,000 | ||
| ---. | Servicing of Foreign Debt | 214,398,088,000 | ||
| ---. | Repayment of Short Term Foreign | 187,853,358,000 | ||
| Credits | ||||
| ---. | Audit | 200,000,000 | ||
| ---. | Servicing of Domestic Debt | 1,510,909,736,000 | ||
| ---. | Repayment of Domestic Debt | 5,445,234,794,000 | ||
| ---. | Federal Tax Ombudsman | 14,022,000 | ||
| Total:- | 7,358,694,998,000 | 690,720,730,000 | 8,049,415,728,000 |
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2023-2024
TECHNICAL SUPPLEMENTARY GRANTS FY 2023-24
DEMAND NO. 004
(FC21C02)
CABINET DIVISION
(See Page 10 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 2,741,706 | 38,856 | 2,780,562 |
| Charged | Nil | Nil | Nil |
| Voted | 2,741,706 | 38,856 | 2,780,562 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
| 011102- A01 | Employees Related Expenses | 29,056 |
|---|---|---|
| 011102- A011 | Pay | 14,088 |
| 011102- A011-1 | Pay of Officers | 10,873 |
| 011102- A011-2 | Pay of Other Staff | 3,215 |
| 011102- A012 | Allowances | 14,968 |
| 011102- A012-1 | Regular Allowances | 12,868 |
| 011102- A012-2 | Other Allowances | 2,100 |
| 011102- A03 | Operating Expenses | 7,950 |
| 011102- A13 | Repairs and Maintenance | 1,850 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 38,856 |
For Institutional Reform Cell (IRC).
DEMAND NO. 006
(FC21B03)
INTELLIGENCE BUREAU
(See Page 12 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 12,247,331 | 250,000 | 12,497,331 |
| Charged | Nil | Nil | Nil |
| Voted | 12,247,331 | 250,000 | 12,497,331 |
| FUNCT | ION-cum-OBJECT Classification of | Supplementary | Grant for | |
|---|---|---|---|---|
| CABINET SECRETARIAT (CABINET DIVISION) | ||||
| 01 | GENERAL PUBLIC SERVICE | |||
| 011 | EXECUTIVE AND LEGISLATIVE ORGANS, FIN FISCAL AFFAIRS, EXTERNAL AFFAIRS | ANCIAL AND | ||
| 0111 | EXECUTIVE AND LEGISLATIVE ORGANS | |||
| **011101 ** | PARLIAMENTARY/LEGISLATIVE AFFAIRS | |||
| 011101- | A03 | Operating Expenses | 250,000 | |
| 011 | Total - Executive and Legislative Org Financial and Fiscal Affairs, External | ans, Affairs | 250,000 |
To meet the operational requirements.
DEMAND NO. 010
(FC21P32)
PRIME MINISTER'S OFFICE (INTERNAL)
(See Page 16 of Original Demand)
(Rs. in Thousands)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 625,392 | 38,629 | 664,021 |
| Charged | Nil | Nil | Nil |
| Voted | 625,392 | 38,629 | 664,021 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
| 011102- A01 | Employees Related Expenses | 38,629 |
|---|---|---|
| 011102- A012 | Allowances | 38,629 |
| 011102- A012-2 | Regular Allowances | 38,629 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 38,629 |
For payment of Honoraria.
DEMAND NO. 011
(FC21P34)
PRIME MINISTER'S OFFICE (PUBLIC)
(See Page 17 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary Total | |
|---|---|---|
| Grant | Grants Grant | |
| 2023-2024 | 2023-2024 2023-2024 | |
| Rs | Rs Rs | |
| Total | 634,990 | 42000 676,990 |
| Charged | Nil | Nil Nil |
| Voted | 634,990 | 42,000 676,990 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
| 011102- A01 | Employees Related Expenses | 42,000 |
|---|---|---|
| 011102- A012 | Allowances | 42,000 |
| 011102- A012-2 | Regular Allowances | 42,000 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 42,000 |
For payment of Honoraria.
DEMAND NO. 013
(FC21P23)
BOARD OF INVESTMENT
(See Page 19 Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Grants Total Grant | |
|---|---|---|
| 2023-2024 | 2023-2024 2023-2024 | |
| Rs | Rs Rs | |
| Total | 428,544 | 200,000 628,544 |
| Charged | Nil | Nil Nil |
| Voted | 428,544 | 200,000 628,544 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING 0443 ADMINISTRATION 044301 ADMINISTRATION 044301- A03 Operating Expenses 200,000 44 Total- Mining and Manufacturing 200,000
For Special Investment Facilitation Council (SIFC).
DEMAND NO.023
(FC21M01)
COMMERCE DIVISION
(See Page 35 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 9,260,182 | 6,000,000 | 15,260,182 |
| Charged | Nil | Nil | Nil |
| Voted | 9,260,182 | 6,000,000 | 15,260,182 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0421 AGRICULTURE 042108 SUBSIDIES 042108- A05 Grants, Subsidies, Write-off Loans/Adv/Others 6,000,000 042 Total - Agriculture, Food, Irrigation, Forestry and 6,000,000 Fishing
For subsidy on import of Urea Fertilizer (TCP), Karachi.
DEMAND NO. 027
(FC21M03) DEFENCE DIVISION
(See Page 45 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 6,354,655 | 20,000,000 | 26,354,655 |
| Charged | Nil | Nil | Nil |
| Voted | 6,354,655 | 20,000,000 | 26,354,655 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE DIVISION)
01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
| 014202- A06 | Transfers | 20,000,000 |
|---|---|---|
| 014 | Total- Transfers | 20,000,000 |
For Green Corporate Initiative (Pvt) Limited.
DEMAND NO. 029
(FC21D02)
DEFENCE SERVICES
(See Page 47 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 1,804,000,000 | 27,237,456 | 1,831,237,456 |
| Charged | Nil | Nil | Nil |
| Voted | 1,804,000,000 | 27,237,456 | 1,831,237,456 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE SERVICES)
02 DEFENCE AFFAIRS & SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
| 021101- A01 | Employees Related Expenses | 8,349,898 |
|---|---|---|
| 021101- A012 | Allowances | 8,349,898 |
| 021101- A012-1 | Regular Allowances | 8,349,898 |
| 021101- A03 | Operating Expenses | 7,346,460 |
| 021101- A09 | Expenditure on acquiring of Physical Assets | 3,202,456 |
| 021101- A12 | Civil Works | 8,338,642 |
| 021- | Total - Military Defence | 27,237,456 |
For Pak. Army for SSD (South and North) (Rs 19,847,000), Fencing along PakIran Border (Rs 1,000,000), Pak Navy for Jinnah Naval Base (Rs 4,960,000), Pak Army for repair and maintenance of Helicopter (Rs 155,456), development plan of Naval Air Station (NAS) Turbat (Rs 775,000) and to JSHQ to meet critical requirements (Rs 500,000)
DEMAND NO. 033
(FC21W06) POWER DIVISION
(See Page 59 of Original Demand)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | (Rs. in Thousands) Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 450,565,504 | 319,227,417 | 769,792,921 |
| Charged | Nil | Nil | Nil |
| Voted | 450,565,504 | 319,227,417 | 769,792,921 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)
| 01 | GENERAL PUBLIC SERVICE |
|---|---|
| 011 | EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND |
| FISCAL AFFAIRS, EXTERNAL AFFAIRS | |
| 0112 | FINANCIAL AND FISCAL AFFAIRS |
| 011212 | SUBSIDIES & MISCELLANEOUS EXPENDITURE |
011212- A05 Grants, Subsidies, Write-off Loans/Advances 57,000,000 011 Total - Executive and Legislative Organs, Financia l 57,000,000 and Fiscal Affairs, External Affairs
014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
| 014202- A01 | Employees Related Expenses | 88,021 |
|---|---|---|
| 014202- A011 | Pay | 56,527 |
| 014202- A011-1 | Pay of Officers | 50,688 |
| 014202- A011-2 | Pay of Other Staff | 5,839 |
| 014202- A012 | Allowances | 31,494 |
| 014202- A012-1 | Regular Allowances | 20,576 |
| 014202- A012-2 | Other Allowances | 10,918 |
| 014202- A03 | Operating Expenses | 61,886 |
| 014202- A04 | Employees Retirement Benefits | 2,510 |
| 0142 | Total- Transfers (Others) | 152,417 |
0143 INVESTMENTS 014302 NON-FINANCIAL INSTITUTIONS
| 014302- A11 | Investments | 262,075,000 |
|---|---|---|
| 0143 | Total- Investments | 262,075,000 |
| 014 | Total- Transfers | 262,227,417 |
| Total:- | 319,227,417 |
For settlement of payables to Government Owned Power Plants (GPPS) (Rs 262,075,000), advance subsidy to K-Electric Arrears (Rs 57,000,000), National Energy Efficiency and Conservation Authority (NEECA) (Rs 125,000), National Energy Conservation Centre (ENERCON) (Rs 27,417)
DEMAND NO. 036
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 65 of Original Demand)
(Rs. in Thousands)
| Original Grant 2023-2024 Rs | Supplementary Grants 2023-2024 Rs | Total Grant 2023-2024 Rs | |
|---|---|---|---|
| Total | 27,474,470 | 7,150,000 | 34,624,470 |
| Charged | Nil | Nil | Nil |
| Voted | 27,474,470 | 7,150,000 | 34,624,470 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant fo r MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE (FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION)
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICE
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT - PLANNING SERVICES
| 015102- A03 | Operating Expenses | 715,000 |
|---|---|---|
| 015102- A05 | Grants, Subsidies and Write off Loans/Adv/Others | 6,435,000 |
| 015 | Total - General Service | 7,150,000 |
For Action to Strengthen Performance for Inclusive Responsive Education (ASPIRE)
DEMAND NO. 043
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
(See Page 75 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Grants | Total Grant | |
|---|---|---|---|
| 2023-2024 Rs | 2023-2024 Rs | 2023-2024 Rs | |
| Total | 11,878,965 | 1,591,624 | 13,470,589 |
| Charged | Nil | Nil | Nil |
| Voted | 11,878,965 | 1,591,624 | 13,470,589 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES
| 011206- A01 | Employees Related Expenses | 88,554 |
|---|---|---|
| 011206- A011 | Pay | 88,554 |
| 011206- A011-1 | Pay of Officers | 81,191 |
| 011206- A011-2 | Pay of Other Staff | 7,363 |
| 011206- A09 | Expenditure on Acquiring of Physical Assets | 1,500,000 |
| 011206- A13 | Repairs and Maintenance | 3,070 |
| 011 | Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | . 1,591,624 |
For procurement of new Servers and hiring of Technical Consultants
DEMAND NO. 045
(FC21G01/FC24G01)
GRANTS, SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 77 of Original Demand)
(Rs. in Thousands)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 1,767,643,000 | 10,000,000 | 1,777,643,000 |
| Charged | 26,400,000 | Nil | 26,400,000 |
| Voted | 1,741,243,000 | 10,000,000 | 1,751,243,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS) 014202 TRANFER TO NON-FINANCIAL INSTITUTIONS 014202- A05 Grants, Subsidies and Write off Loans/Adv/Others 10,000,000 014 Total - Transfers 10,000,000
For PM's Youth Business and Agricultural Loan Scheme
DEMAND NO. 050
(FC21W02)
HOUSING AND WORKS DIVISION
(See Page 89 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 7,134,481 | 476,460 | 7,610,941 |
| Charged | Nil | Nil | Nil |
| Voted | 7,134,481 | 476,460 | 7,610,941 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION
| 045701- A13 Repairs and Maintenance | 476,460 |
|---|
045 Total- Construction and Transport 476,460
For Supreme Court of Pakistan Building, Islamabad (Rs 125,000), Pak. PWD, Rawalpindi/ Islamabad (Rs 125,000), Prime Minister's House, Islamabad (Rs 131,960), Islamabad High Court Building, Islamabad (Rs 69,500) and Minister's Enclave, Islamabad (Rs 25,000)
DEMAND NO. 055
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 101 of Original Demand)
(Rs. in Thousands)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 4,768,000 | 1,600,000 | 6,368,000 |
| Charged | Nil | Nil | Nil |
| Voted | 4,768,000 | 1,600,000 | 6,368,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING, (INFORMATION AND BROADCASTING DIVISON)
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING 083104 PUBLIC RELATIONS 083104 A03 Operating Expenses 1,600,000
083 Total- Broadcasting and Publishing 1,600,000
To clear the outstanding liabilities of Media Houses
DEMAND NO. 057
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 105 of Original Demand)
(Rs. in Thousands)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 10,952,976 | 10,000,000 | 20,952,976 |
| Charged | Nil | Nil | Nil |
| Voted | 10,952,976 | 10,000,000 | 20,952,976 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 04 ECONOMIC AFFAIRS
046 COMMUNICATIONS 0461 COMMUNICATIONS 046120 OTHERS 046120- A05 Grants, Subsidies, Write-off Loans/Ad/Others 10,000,000
046 Total- Communications 10,000,000
For Digital Information Infrastructure.
DEMAND NO. 061
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 113 of Original Demand)
| Original Grant | Supplementary Grants | (Rs. in Thousands) Total Grant | |
|---|---|---|---|
| 2023-2024 Rs | 2023-2024 Rs | 2023-2024 Rs | |
| Total | 194,701,048 | 732,794 | 195,433,842 |
| Charged | Nil | Nil | Nil |
| Voted | 194,701,048 | 732,794 | 195,433,842 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR (INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032105 PROVINCIAL BORDER FORCES
| 032105- A03 | Operating Expenses | 300,000 |
|---|---|---|
| 032105 | Total - Provincial Border Forces | 300,000 |
| 032107 COAST 032107- A03 | GUARDS Operating Expenses | 152,700 |
| 032107- A09 | Expenditure on acquiring of Physical Assets | 280,094 |
| 032107 | Total - Coast Guards | 432,794 |
| 032 | Total - Police | 732,794 |
For Pakistan Coast Guards, Karachi (Rs 432,794) and Pakistan Ranger (Punjab) Lahore (Rs 300,000)
DEMAND NO. 063
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
(See Page 117 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Grants | Total Grant | |
|---|---|---|---|
| 2023-2024 Rs | 2023-2024 Rs | 2023-2024 Rs | |
| Total | 2,377,997 | 100,000 | 2,477,997 |
| Charged | Nil | Nil | Nil |
| Voted | 2,377,997 | 100,000 | 2,477,997 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTER-PROVINCIAL COORDINATION
01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS 011109 PROVINCIAL CO-ORDINATION 011109- A05 Grants, Subsidies, Write-off Loans/Advances/Others 100,000 011 Total- Executive and Legislative Organs, 100,000 Financial and Fiscal Affairs, External Affairs
For participation of Pakistan's Hockey Team and other Sports Promotion Activities
DEMAND NO. 077
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(See Page 157 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Grants | Total Grant | |
|---|---|---|---|
| 2023-2024 Rs | 2023-2024 Rs | 2023-2024 Rs | |
| Total | 23,947,509 | 3,568,719 | 27,516,228 |
| Charged | Nil | Nil | Nil |
| Voted | 23,947,509 | 3,568,719 | 27,516,228 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES 074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION) 074105- A03 Operating Expenses 3,568,719
074 Total- Public Health Services 3,568,719
For Federal Directorate of Immunization (FDI)
DEMAND NO. 080
(FC21P09)
PLANNING, DEVELOPMENT AND SEPCIAL INITIATIVES DIVISION
(See Page 169 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 9,077,349 | 13,990,916 | 23,068,265 |
| Charged | Nil | Nil | Nil |
| Voted | 9,077,349 | 13,990,916 | 23,068,265 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS) 014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS 014202- A05 Grants, Subsidies and Write off Loans 9,990,916 014 Total- Transfers 9,990,916
015 GENERAL SERVICE 0153 STATISTICS 015301 STATISTICS
| 015301- A03 | Operating Expenses | 3,399,498 |
|---|---|---|
| 015301- A09 | Expenditure on acquiring of Physical Assets | 600,502 |
| 015 | Total- General Services | 4,000,000 |
| Total- | 13,990,916 |
For clearance of liabilities of 7th Population and Housing Census (4,000,000) and National Disaster Risk Management Funds under ADB Loan Nos. 3473PAK (Rs 4,863,215), 3474-PAK (Rs 2,112,041), 0639-PAK (Rs 175,000), Funds Emergency Assistance for fighting the COVID-19 Pandemic (Rs 777,968), under credit facility agreement NCPK 1036 01 V Assistance (Rs 964,332) and Pakistan Hydro Met. and Climate Service Project under World Bank (Rs 1,098,360).
DEMAND NO. 091
(FC22A01)
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
(See Page 211 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 5,450,000 | 500,000 | 5,950,000 |
| Charged | Nil | Nil | Nil |
| Voted | 5,450,000 | 500,000 | 5,950,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF AVIATION
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS 041104 METEOROLOGY
| 041104- A01 | Employees Related Expenses | 45,000 |
|---|---|---|
| 041104- A011 | Pay | 40,000 |
| 041104- A011-1 | Pay of Officers | 30,000 |
| 041104- A011-2 | Pay of Other Staff | 10,000 |
| 041104- A012 | Allowances | 5,000 |
| 041104- A012-1 | Regular Allowances | 5,000 |
| 041104- A03 | Operating Expenses | 180,000 |
| 041104- A09 | Expenditure on acquiring of Physical Assets | 255,000 |
| 041104- A13 | Repairs and Maintenance | 20,000 |
| 041 | Total- General Economic, Commercial and Labour Affairs | 500,000 |
For Modernization of Hydro Met. Service of PMD in Pakistan
DEMAND NO. 092
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(See Page 215 of Original Demand)
(Rs. in Thousands)
| Original Grant | Supplementary Grants | Total Grant | |
|---|---|---|---|
| 2023-2024 Rs | 2023-2024 Rs | 2023-2024 Rs | |
| Total | 90,065,000 | 484,000 | 90,549,000 |
| Charged | Nil | Nil | Nil |
| Voted | 90,065,000 | 484,000 | 90,549,000 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION) 01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS 011102 FEDERAL EXECUTIVE
| 011102- A03 | Operating Expenses | 484,000 |
|---|---|---|
| 011 | Total- Executive and Legislative Organs, | 484,000 |
| Financial and Fiscal Affairs, External Affairs |
To Earthquake Reconstruction and Rehabilitation Authority (ERRA), Islamabad
DEMAND NO. 102
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 243 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 5,839,084 | 2,725,000 | 8,564,084 |
| Charged | Nil | Nil | Nil |
| Voted | 5,839,084 | 2,725,000 | 8,564,084 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY 0438 OTHERS 043820 OTHERS
| 043820 | - A05 | Grants, Subsidies and Write off Loans/Adv/Others | 2,725,000 |
|---|---|---|---|
| 043 | Total- Fuel and Energy | 2,725,000 |
For schemes under Sustainable Development Goals Programme.
DEMAND NO. 108
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 254 of Original Demand)
(Rs. in Thousands)
| Original | Supplementary | Total | |
|---|---|---|---|
| Grant | Grants | Grant | |
| 2023-2024 | 2023-2024 | 2023-2024 | |
| Rs | Rs | Rs | |
| Total | 164,750,000 | 2,501,726 | 167,251,726 |
| Charged | Nil | Nil | Nil |
| Voted | 164,750,000 | 2,501,726 | 167,251,726 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES 014101- A05 Grants, Subsidies and Write off Loans/Adv/Others 2,501,726 014 Total- Transfers 2,501,726
For Clean Drinking Water in Model Areas, Lahore (Rs 1,681,040) & Rehabilitation of Flood Damaged Rural Roads in KPK (Rs 820,686).
DEMAND NO. 126
(FC21C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
(See Page 323 of Original Demand)
| Original Grant 2023-2024 Rs | Supplementary Grants 2023-2024 Rs | 2023-2024 Rs (Rs. in Thousands) Total Grant | |
|---|---|---|---|
| Total | 1,500,000 | 1,439,726 | 2,939,726 |
| Charged | Nil | Nil | Nil |
| Voted | 1,500,000 | 1,439,726 | 2,939,726 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS 041103 GEOLOGICAL SURVEY 041103- A05 Grants, Subsidies and Write off Loans
041 Total- General Economic, Commercial and Labour Affairs 200,000 200,000
043 FUEL AND ENERGY 0432 PETROLEUM AND NATURAL GAS 043202 PETROLEUM AND NATURAL GAS
| 043202- A03 | Operating Expenses | 1,016,000 |
|---|---|---|
| 043202- A05 | Grants, Subsidies and Write off Loans | 223,726 |
| 043 | Total- Fuel and Energy | 1,239,726 |
| Total:- | 1,439,726 |
For execution of Gas Development Schemes in Punjab Province (Rs 1,016,000), National Minerals Data Centre (Rs 23,726), Expansion and Upgradation of Pakistan Petroleum (Rs 150,000), Geological Survey of Pakistan Geological Mapping of 50 Top sheets (Rs 20,000), Pakistan National Research Program on Geological Hazards (Rs 50,000), development of Strategic Underground Store System at Badin, Sindh (Rs 50,000), Instrumental up-gradation of Geosciences Advance Research Laboratory, Islamabad (Rs 30,000) and Accelerated Geological Mapping using Modern Satellite imaging based Technologies (Rs 100,000).
DEMAND NO. 130
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 333 of Original Demand)
(Rs. in Thousands)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 41,880,872 | 47,149,000 | 89,029,872 |
| Charged | Nil | Nil | Nil |
| Voted | 41,880,872 | 47,149,000 | 89,029,872 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
| 045702- A12 | Civil Works | 47,149,000 |
|---|---|---|
| 045 | Total- Construction and Transport | 47,149,000 |
For Sustainable Development Goals Achievement Programme, Punjab (Rs 26,359,295), Sindh (Rs 9,235,909), Balochistan (Rs 8,966,531) and KPK (Rs 2,587,265).
APPROPRIATION
(FC24S09)
SERVICING OF DOMESTIC DEBT
(See Page 362 of Original Demand)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | (Rs. in Thousands) Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 6,450,305,002 | 816,400,533 | 7,266,705,535 |
| Charged | 6,450,305,002 | 816,400,533 | 7,266,705,535 |
| Voted | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (SDD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0115 DOMESTIC DEBT MANAGEMENT_ 011501 INTEREST ON DOMESTIC DEBT 011501- A07 Interest Payment _816,400,533
011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs_ _816,400,533
For Interest on Domestic Debt (Permanent and Floating)
APPROPRIATION
(FC24E08)
ELECTION
(See Page 369 of Original Demand)
| Original Grant 2023-2024 | Supplementary Grants 2023-2024 | (Rs. in Thousands) Total Grant 2023-2024 | |
|---|---|---|---|
| Rs | Rs | Rs | |
| Total | 7,786,255 | 31,617,388 | 39,403,643 |
| Charged | 7,786,255 | 31,617,388 | 39,403,643 |
| Voted | 0 | 0 | 0 |
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE (LAW AND JUSTICE DIVISION)
01 GENERAL PUBLIC SERVICE
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES
018101 VOTER REGISTRATION / ELECTIONS_ 018101- A03 Operating Expenses 31,617,388 018 Total - Administration of General Public Services _31,617,388
For conduct of General Election, 2024.
SCHEDULE - I FY 2023-24
SUPPLEMENTARY GRANTS 2023-24
SCHEDULE - I
| Demand Number/ | Services & Purpose | Sum Required to meet Authorised Expenditure | ||
|---|---|---|---|---|
| Appropriations | Charged | Voted | Total | |
| (Columns 3&4) | ||||
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 4 | Cabinet Division | 38,856,000 | 38,856,000 | |
| 6 | Intelligence Bureau | 250,000,000 | 250,000,000 | |
| 10 | Prime Minister's Office (Internal) | 38,629,000 | 38,629,000 | |
| 11 | Prime Minister's Office (Public) | 42,000,000 | 42,000,000 | |
| 13 | Board of Investment | 200,000,000 | 200,000,000 | |
| 23 | Commerce Division | 6,000,000,000 | 6,000,000,000 | |
| 27 | Defence Division | 20,000,000,000 | 20,000,000,000 | |
| 29 | Defence Services | 27,237,456,000 | 27,237,456,000 | |
| 33 | Power Division | 319,227,417,000 | 319,227,417,000 | |
| 36 | Federal Education and Professional Training Division | 7,150,000,000 | 7,150,000,000 | |
| 43 | Controller General of Accounts | 1,591,624,000 | 1,591,624,000 | |
| 45 | Grants, Subsidies and Miscellaneous | 10,000,000,000 | 10,000,000,000 | |
| Expenditure | ||||
| 50 | Housing and Works Division | 476,460,000 | 476,460,000 | |
| 55 | Information and Broadcasting Division | 1,600,000,000 | 1,600,000,000 | |
| 57 | Information Technology and | 10,000,000,000 | 10,000,000,000 | |
| Telecommunication Division |
Contd…
| Demand Number/ | Services & Purpose | Sum Required to meet Authorised Expenditure | ||
|---|---|---|---|---|
| Appropriations | Charged | Voted | Total | |
| (Columns 3&4) | ||||
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 61 | Combined Civil Armed Forces | 732,794,000 | 732,794,000 | |
| 63 | Inter-Provincial Coordination Division | 100,000,000 | 100,000,000 | |
| 77 | National Health Services, Regulations and Coordination Division | 3,568,719,000 | 3,568,719,000 | |
| 80 | Planning, Development and Special Initiatives Division | 13,990,916,000 | 13,990,916,000 | |
| 91 | Development Expenditure of Aviation Division | 500,000,000 | 500,000,000 | |
| 92 | Development Expenditure of Cabinet Division | 484,000,000 | 484,000,000 | |
| 102 | Development Expenditure of Power Division | 2,725,000,000 | 2,725,000,000 | |
| 108 | Other Development Expenditure | 2,501,726,000 | 2,501,726,000 | |
| 126 | Capital Outlay on Petroleum Division | 1,439,726,000 | 1,439,726,000 | |
| 130 | Capital Outlay on Civil Works | 47,149,000,000 | 47,149,000,000 | |
| ---. | Servicing of Domestic Debt | 816,400,533,000 | 816,400,533,000 | |
| ---. | EElection | 31,617,388,000 | 31,617,388,000 | |
| TOTAL: | **848,017,921,000 ** | **477,044,323,000 ** | 1,325,062,244,000 |