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. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 401
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
________________________________________________________________
076. PAKISTAN AGRICULTURAL RESEARCH 8,348,716,000 8,348,716,000
COUNCIL
077. NATIONAL HEALTH SERVICES, 23,947,509,000 23,947,509,000
REGULATIONS AND COORDINATION
DIVISION
078. OVERSEAS PAKISTANIS AND HUMAN 3,085,810,000 3,085,810,000
RESOURCE DEVELOPMENT DIVISION
079. PARLIAMENTARY AFFAIRS DIVISION 704,772,000 704,772,000
080. PLANNING, DEVELOPMENT AND SPECIAL 8,077,349,000 8,077,349,000
INITIATIVES DIVISION
081. POVERTY ALLEVIATION AND SOCIAL 1,752,220,000 1,752,220,000
SAFETY DIVISION
082. BENAZIR INCOME SUPPORT PROGRAME 471,682,579,000 471,682,579,000
(BISP)
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 1,767,358,000 1,767,358,000
HARMONY DIVISION
087. SCIENCE AND TECHNOLOGY DIVISION 12,968,507,000 12,968,507,000
088. STATES AND FRONTIER REGIONS 893,904,000 893,904,000
DIVISION
089. WATER RESOURCES DIVISION 3,589,389,000 3,589,389,000
090. FEDERAL MISCELLANEOUS 163,601,000,000 163,601,000,000
INVESTMENTS AND OTHER LOANS AND
ADVANCES
091. DEVELOPMENT EXPENDITURE OF 5,450,000,000 5,450,000,000Page 402
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
________________________________________________________________
AVIATION DIVISION
092. DEVELOPMENT EXPENDITURE OF 90,065,000,000 90,065,000,000
CABINET DIVISION
093. DEVELOPMENT EXPENDITURE OF 1,114,760,000 1,114,760,000
BOARD OF OF INVESTMENT
094. DEVELOPMENT EXPENDITURE OF 55,000,000 55,000,000
SPECIAL TECHNOLOGY ZONES
AUTHORITY
095. DEVELOPMENT EXPENDITURE OF 439,128,000 439,128,000
ESTABLISHMENT DIVISION
096. DEVELOPMENT EXPENDITURE OF 6,900,000,000 6,900,000,000
SUPARCO
097. DEVELOPMENT EXPENDITURE OF 4,050,000,000 4,050,000,000
CLIMATE CHANGE AND ENVIROMENTAL
COORDINATION
098. DEVELOPMENT EXPENDITURE OF 1,100,000,000 1,100,000,000
COMMERCE DIVISION
099. DEVELOPMENT EXPENDITURE OF 12,020,890,000 12,020,890,000
COMMUNICATIONS DIVISION
100. DEVELOPMENT EXPENDITURE OF 3,400,000,000 3,400,000,000
DEFENCE DIVISION
101. DEVELOPMENT EXPENDITURE OF 2,000,000,000 2,000,000,000
DEFENCE PRODUCTION DIVISION
102. DEVELOPMENT EXPEDITURE OF POWER 5,839,084,000 5,839,084,000
DIVISION
103. DEVELOPMENT EXPENDITURE OF 10,428,364,000 10,428,364,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISIONPage 403
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
________________________________________________________________
104. DEVELOPMENT EXPDITURE OF HIGHER 69,700,000,000 69,700,000,000
EDUCATION COMMISSION (HEC)
105. DEVELOPMENT EXPD. OF NATIONAL 8,071,636,000 8,071,636,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)
106. DEVELOPMENT EXPENDITURE OF 540,000,000 540,000,000
NATIONAL HERITAGE AND CULTURE
DIVISION
107. DEVELOPMENT EXPENDITURE OF 3,220,000,000 3,220,000,000
FINANCE DIVISION
108. OTHER DEVELOPMENT EXPENDITURE 164,750,000,000 164,750,000,000
109. DEVELOPMENT EXPENDITURE OF 3,200,000,000 3,200,000,000
REVENUE DIVISION
110. DEVELOPMENT EXPENDITURE OF 5,814,000,000 5,814,000,000
HUMAN RIGHTS DIVISION
111. DEVELOPMENT EXPENDITURE OF 981,336,000 981,336,000
INFORMATION AND BROADCASTING
DIVISION
112. DEVELOPMENT EXPENDITURE OF 11,000,000,000 11,000,000,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
113. DEVELOPMENT EXPENDITURE OF 9,950,000,000 9,950,000,000
INTERIOR DIVISION
114. DEVELOPMENT EXPENDITURE OF INTER 6,900,000,000 6,900,000,000
PROVINCIAL COORDINATION DIVISION
115. DEVELOPMENT EXPENDITURE OF LAW 1,400,000,000 1,400,000,000
AND JUSTICE DIVISION
116. DEVELOPMENT EXPENDITURE OF 150,000,000 150,000,000Page 404
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
________________________________________________________________
NARCOTICS CONTROL DIVISION
117. DEVELOPMENT EXPENDITURE OF 43,850,000,000 43,850,000,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
118. DEVELOPMENT EXPENDITURE OF 13,100,000,000 13,100,000,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
119. DEVELOPMENT EXPENDITURE OF 29,896,627,000 29,896,627,000
PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
120. DEVELOPMENT EXPENDITURE OF 500,000,000 500,000,000
POVERTY ALLEVIATION DIVISION
121. DEVELOPMENT EXPENDITURE OF 8,000,000,000 8,000,000,000
SCIENCE AND TECHNOLOGY DIVISION
122. DEVELOPMENT EXPENDITURE OF 964,223,000 964,223,000
STATES AND FRONTIER REGIONS
123. DEVELOPMENT EXPENDITURE OF 107,500,000,000 107,500,000,000
WATER RESOURCES DIVISION
124. CAPITAL OUTLAY ON DEVELOPMENT OF 26,100,000,000 26,100,000,000
ATOMIC ENERGY
125. CAPITAL OUTLAY ON DEVELOPMENT OF 150,000,000 150,000,000
PAKISTAN NUCLEAR REGULATORY
AUTHORITY
126. CAPITAL OUTLAY ON PETROLEUM 1,500,000,000 1,500,000,000
DIVISION
127. CAPITAL OUTLAY ON FEDERAL 254,650,000 254,650,000
INVESTMENTSPage 405
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
________________________________________________________________
128. DEVELOPMENT LOANS AND ADVANCES 157,313,555,000 157,313,555,000
BY THE FEDERAL GOVERNMENT
129. EXTERNAL DEVELOPMENT LOANS AND 658,644,140,000 41,878,613,000 700,522,753,000
ADVANCES BY THE FEDERAL
GOVERNMENT
130. CAPITAL OUTLAY ON CIVIL WORKS 41,880,872,000 41,880,872,000
131. CAPITAL OUTLAY ON INDUSTRIAL 13,000,000,000 13,000,000,000
DEVELOPMENT
132. CAPITAL OUTLAY ON MARITIME AFFAIRS 2,572,262,000 2,572,262,000
DIVISION
133. CAPITAL OUTLAY ON RAILWAYS DIVISION 33,000,000,000 33,000,000,000
---. STAFF HOUSEHOLD AND ALLOWANCES 596,646,000 596,646,000
OF THE PRESIDENT (PUBLIC)
---. STAFF HOUSEHOLD AND ALLOWANCES 812,380,000 812,380,000
OF THE PRESIDENT (PERSONAL )
---. 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 46,690,000,000 46,690,000,000
CREDITS
---. 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 115,000,000 115,000,000
FOR PROTECTION AGAINSTPage 406
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
________________________________________________________________
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
_______________ _______________ _______________