Demands for Grants and Appropriations, part 5

FY 2025-26 Demands for grantsPages 401 to 422 of 422

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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 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget 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	9,869,363

Page 402

APPROPRIATIONS

.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION 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 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget 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	235,326

Page 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 : 1,643,720

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 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget 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	1,643,720

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 : 603,925

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 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	446,625	430,367	430,367	603,925
	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	603,925

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, 2026

Page 413

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
__ 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 AUTHORITY		2,256,988,000	2,256,988,000
006.	NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY		1,587,567,000	1,587,567,000
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 AUTHORITY		908,293,000	908,293,000
010.	BOARD OF INVESTMENT		806,183,000	806,183,000
011.	PRIME MINISTER'S INSPECTION COMMISSION		153,039,000	153,039,000
012.	SPECIAL TECHNOLOGY ZONE AUTHORITY		783,185,000	783,185,000
013.	NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY		200,000,000	200,000,000
014.	CANNABIS CONTROL & REGULATORY AUTHORITY		200,000,000	200,000,000
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	240,618,000

Page 414

SCHEDULE - I

=============================================================

		SUM REQUIRED TO MEET AUTHORIZED EXPENDITURE		Total Expenditure
Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 020.	____________________________ COUNCIL OF COMMON INTEREST (SECRETARIAT)	___________	___________ 112,937,000	____________ 112,937,000
021.	SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)		340,000,000	340,000,000
022.	INTELLIGENCE BUREAU DIVISION		19,120,993,000	19,120,993,000
023.	CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION		1,068,432,000	1,068,432,000
024.	COMMERCE DIVISION		26,948,574,000	26,948,574,000
025.	COMMUNICATIONS DIVISION		313,680,000	313,680,000
026.	OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		34,754,772,000	34,754,772,000
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 INSTITUTIONS IN CANTONMENTS AND GARRISONS		15,908,116,000	15,908,116,000
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 ECONOMIC AFFAIRS DIVISION		19,721,000,000	19,721,000,000
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 DIVISION

Page 415

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
__ 039.	___________________________ HIGHER EDUCATION COMMISSION (HEC)		___________ 66,407,120,000	____________ 66,407,120,000
040.	NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY		110,997,000	110,997,000
041.	NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		1,147,013,000	1,147,013,000
042.	NATIONAL HERITAGE AND CULTURE DIVISION		2,495,625,000	2,495,625,000
043.	FINANCE DIVISION		4,821,789,000	4,821,789,000
044.	OTHER EXPENDITURE OF FINANCE DIVISION		8,690,682,000	8,690,682,000
045.	CONTROLLER GENERAL OF ACCOUNTS		13,811,965,000	13,811,965,000
046.	SUPERANNUATION ALLOWANCES AND PENSIONS	5,927,662,000	1,049,072,338,000	1,055,000,000,000
047.	GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE	60,000,000,000	1,836,345,000,000	1,896,345,000,000
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 RIGHTS		235,816,000	235,816,000
055.	NATIONAL COMMISSION ON THE RIGHTS OF CHILD		92,789,000	92,789,000
056.	NATIONAL COMMISSION ON THE STATUS OF WOM EN		118,750,000	118,750,000

Page 416

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
__ 057.	___________________________ INDUSTRIES AND PRODUCTION DIVISION		___________ 30,476,126,000	____________ 30,476,126,000
058.	INFORMATION AND BROADCASTING DIVISION		5,757,378,000	5,757,378,000
059.	MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		14,715,649,000	14,715,649,000
060.	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		19,432,524,000	19,432,524,000
061.	INTERIOR AND NARCOTICS CONTROL DIVISION		26,218,316,000	26,218,316,000
062.	OTHER EXPENDITURE OF INTERIOR DIVISION		21,195,901,000	21,195,901,000
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 AUTHORITY		1,059,254,000	1,059,254,000
066.	INTER-PROVINCIAL COORDINATION DIVISION		2,568,659,000	2,568,659,000
067.	KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION		2,452,599,000	2,452,599,000
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	7,411,969,000

Page 417

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
__ 073.	___________________________ DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		___________ 1,769,081,000	____________ 1,769,081,000
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 RESEARCH DIVISION		23,068,171,000	23,068,171,000
078.	PAKISTAN AGRICULTURAL RESEARCH COUNCIL		6,724,522,000	6,724,522,000
079.	NATIONAL HEALTH SERVICES,		31,753,424,000	31,753,424,000
	REGULATIONS AND COORDINATION DIVISION
080.	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		4,190,553,000	4,190,553,000
081.	PARLIAMENTARY AFFAIRS DIVISION		828,763,000	828,763,000
082.	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION		9,859,321,000	9,859,321,000
083.	POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION		10,232,450,000	10,232,450,000
084.	BENAZIR INCOME SUPPORT PROGRAME (BISP)		722,489,811,000	722,489,811,000
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 HARMONY DIVISION		2,002,903,000	2,002,903,000
089.	SCIENCE AND TECHNOLOGY DIVISION		15,012,829,000	15,012,829,000

Page 418

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
__ 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 CABINET DIVISION		70,250,000,000	70,250,000,000
093.	DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT		1,105,430,000	1,105,430,000
094.	DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY		138,280,000	138,280,000
095.	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION		495,359,000	495,359,000
096.	DEVELOPMENT EXPENDITURE OF SUPARCO		5,418,523,000	5,418,523,000
097.	DEVELOPMENT EXPENDITURE OF SEPECIAL		503,382,000	503,382,000
098.	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION		2,783,650,000	2,783,650,000
099.	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		50,000,000	50,000,000
100.	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION		7,159,150,000	7,159,150,000
101.	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		11,553,835,000	11,553,835,000
102.	DEVELOPMENT EXPENDITURE OF		1,786,000,000	1,786,000,000
	DEFENCE PRODUCTION DIVISION

Page 419

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
__ 103.	____________________________ DEVELOPMENT EXPEDITURE OF POWER DIVISION		____________ 2,397,036,000	____________ 2,397,036,000
104.	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		13,680,000,000	13,680,000,000
105.	DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)		39,488,216,000	39,488,216,000
106.	DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		4,900,000,000	4,900,000,000
107.	DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION		1,676,074,000	1,676,074,000
108.	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION		851,580,000	851,580,000
109.	OTHER DEVELOPMENT EXPENDITURE		251,130,109,000	251,130,109,000
110.	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		7,150,000,000	7,150,000,000
111.	DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		23,000,000	23,000,000
112.	DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		1,616,321,000	1,616,321,000
113.	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		16,227,493,000	16,227,493,000
114.	DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL		12,908,444,000	12,908,444,000

Page 420

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
	____________________________ DIVISION	___________	___________
115.	DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION		1,179,840,000	1,179,840,000
116.	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION		1,800,000,000	1,800,000,000
117.	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION		1,912,481,000	1,912,481,000
118.	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		4,253,738,000	4,253,738,000
119.	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		14,343,500,000	14,343,500,000
120.	DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION		2,500,000,000	2,500,000,000
121.	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION		23,270,141,000	23,270,141,000
122.	DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION		650,384,000	650,384,000
123.	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION		4,792,687,000	4,792,687,000
124.	DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION		82,779,433,000	82,779,433,000

Page 421

SCHEDULE - I

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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
__ 125.	___________________________ CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY		___________ 761,000,000	____________ 761,000,000
126.	EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION		54,856,200,000	54,856,200,000
127.	CAPITAL OUTLAY ON PETROLEUM DIVISION		718,580,000	718,580,000
128.	EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION		72,106,914,000	72,106,914,000
129.	CAPITAL OUTLAY ON FEDERAL INVESTMENTS		1,489,920,000	1,489,920,000
130.	DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT		183,758,219,000	183,758,219,000
131.	EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	774,953,280,000	2,100,000,000	777,053,280,000
132.	CAPITAL OUTLAY ON CIVIL WORKS		15,005,801,000	15,005,801,000
133.	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		1,904,281,000	1,904,281,000
134.	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION		3,465,000,000	3,465,000,000
135.	CAPITAL OUTLAY ON RAILWAYS DIVISION		22,415,000,000	22,415,000,000
136.	EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION		50,645,000,000	50,645,000,000
---.	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 MEET AUTHORIZED EXPENDITURE		Total Expenditure
Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ___________________________ 2	___ ________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ ---.	__________________________ STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )	____________ 1,759,783,000		____________ 1,759,783,000
---.	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 CREDITS	199,810,000,000		199,810,000,000
---.	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 FOR PROTECTION AGAINST	235,326,000		235,326,000
	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 _______________