_id Ministry Dept Code Dept Name Division Name Code 2 Code 3 Code 4 Description 2023-2024 Actual Expenditure 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate TYPE 1 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 "" "" Employees Related Expenses 2094970 2693899 2341609 Curnt_exp_on_rev_acct 2 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A011 "" Pay 1098898 1192087 1101420 Curnt_exp_on_rev_acct 3 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A011 A011-1 Pay of Officers -340264 -380586 -345797 Curnt_exp_on_rev_acct 4 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A011 A011-2 Pay of Other Staff -758634 -811501 -755623 Curnt_exp_on_rev_acct 5 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A012 "" Allowances 996072 1501812 1240189 Curnt_exp_on_rev_acct 6 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A012 A012-1 Regular Allowances -928359 -1416887 -1155438 Curnt_exp_on_rev_acct 7 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -67713 -84925 -84751 Curnt_exp_on_rev_acct 8 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A03 "" "" Operating Expenses 703675 762898 710093 Curnt_exp_on_rev_acct 9 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A04 "" "" Employees Retirement Benefits 83109 66056 64739 Curnt_exp_on_rev_acct 10 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 59818 33620 37546 Curnt_exp_on_rev_acct 11 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A09 "" "" Physical Assets 6839 1200 58651 Curnt_exp_on_rev_acct 12 AVIATION MINISTRY FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A13 "" "" Repairs and Maintenance 80897 927012 898558 Curnt_exp_on_rev_acct 13 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 "" "" Employees Related Expenses 10934313 12478430 12478430 Curnt_exp_on_rev_acct 14 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A011 "" Pay 5525411 5653848 5639063 Curnt_exp_on_rev_acct 15 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A011 A011-1 Pay of Officers -991981 -1063989 -1049204 Curnt_exp_on_rev_acct 16 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A011 A011-2 Pay of Other Staff -4533430 -4589859 -4589859 Curnt_exp_on_rev_acct 17 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A012 "" Allowances 5408902 6824582 6839367 Curnt_exp_on_rev_acct 18 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A012 A012-1 Regular Allowances -5163640 -6539736 -6507971 Curnt_exp_on_rev_acct 19 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -245262 -284846 -331396 Curnt_exp_on_rev_acct 20 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A03 "" "" Operating Expenses 1422747 1342990 1393418 Curnt_exp_on_rev_acct 21 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A04 "" "" Employees Retirement Benefits 135477 135500 137081 Curnt_exp_on_rev_acct 22 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 81949 82000 82000 Curnt_exp_on_rev_acct 23 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A06 "" "" Transfers 8799 7200 8836 Curnt_exp_on_rev_acct 24 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A09 "" "" Physical Assets 173276 209285 172250 Curnt_exp_on_rev_acct 25 AVIATION MINISTRY FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. --- AVIATION DIVISION A13 "" "" Repairs and Maintenance 119848 128006 111396 Curnt_exp_on_rev_acct 26 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A01 "" "" Employees Related Expenses 58462 223249 223249 553810 Curnt_exp_on_rev_acct 27 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A01 A011 "" Pay 37685 141500 141500 466115 Curnt_exp_on_rev_acct 28 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A01 A011 A011-1 Pay of Officers -37685 -141500 -141500 -466115 Curnt_exp_on_rev_acct 29 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A01 A012 "" Allowances 20777 81749 81749 87695 Curnt_exp_on_rev_acct 30 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A01 A012 A012-1 Regular Allowances -20322 -74418 -74418 -79385 Curnt_exp_on_rev_acct 31 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A01 A012 A012-2 Other Allowances (Excluding TA) -455 -7331 -7331 -8310 Curnt_exp_on_rev_acct 32 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A03 "" "" Operating Expenses 123635 128600 128600 134867 Curnt_exp_on_rev_acct 33 CABINET SECRETARIAT FC21C01 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 Special Investment Facilitation Council Division A13 "" "" Repairs and Maintenance 46 46 50 Curnt_exp_on_rev_acct 34 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A01 "" "" Employees Related Expenses 1592830 1932970 1605807 2446217 Curnt_exp_on_rev_acct 35 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A01 A011 "" Pay 625908 884658 744219 942803 Curnt_exp_on_rev_acct 36 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A01 A011 A011-1 Pay of Officers -330169 -471757 -427181 -515136 Curnt_exp_on_rev_acct 37 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -295739 -412901 -317038 -427667 Curnt_exp_on_rev_acct 38 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A01 A012 "" Allowances 966922 1048312 861588 1503414 Curnt_exp_on_rev_acct 39 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A01 A012 A012-1 Regular Allowances -641211 -908474 -736793 -1259264 Curnt_exp_on_rev_acct 40 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -325711 -139838 -124795 -244150 Curnt_exp_on_rev_acct 41 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A03 "" "" Operating Expenses 709439 1087099 867721 911259 Curnt_exp_on_rev_acct 42 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A04 "" "" Employees Retirement Benefits 40357 49200 39785 55200 Curnt_exp_on_rev_acct 43 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A05 "" "" Grants, Subsidies and Write off Loans 36813 52710 31872 68000 Curnt_exp_on_rev_acct 44 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A09 "" "" Physical Assets 6437 102963 508690 382278 Curnt_exp_on_rev_acct 45 CABINET SECRETARIAT FC21C02 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 CABINET DIVISION A13 "" "" Repairs and Maintenance 159343 109462 280532 353017 Curnt_exp_on_rev_acct 46 CABINET SECRETARIAT FC21E01 NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003 CABINET DIVISION A01 "" "" Employees Related Expenses 135649 141400 141400 142410 Curnt_exp_on_rev_acct 47 CABINET SECRETARIAT FC21E01 NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003 CABINET DIVISION A01 A012 "" Allowances 135649 141400 141400 142410 Curnt_exp_on_rev_acct 48 CABINET SECRETARIAT FC21E01 NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003 CABINET DIVISION A01 A012 A012-1 Regular Allowances Curnt_exp_on_rev_acct 49 CABINET SECRETARIAT FC21E01 NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -135649 -141400 -141400 -142410 Curnt_exp_on_rev_acct 50 CABINET SECRETARIAT FC21E01 NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003 CABINET DIVISION A03 "" "" Operating Expenses 472139 301860 301860 2344655 Curnt_exp_on_rev_acct 51 CABINET SECRETARIAT FC21E01 NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003 CABINET DIVISION A09 "" "" Physical Assets 500 500 500 Curnt_exp_on_rev_acct 52 CABINET SECRETARIAT FC21E01 NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003 CABINET DIVISION A13 "" "" Repairs and Maintenance 351505 445582 445582 439249 Curnt_exp_on_rev_acct 53 CABINET SECRETARIAT FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. --- CABINET DIVISION A01 "" "" Employees Related Expenses 8148828 11115403 10480403 Curnt_exp_on_rev_acct 54 CABINET SECRETARIAT FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. --- CABINET DIVISION A01 A012 "" Allowances 8148828 11115403 10480403 Curnt_exp_on_rev_acct 55 CABINET SECRETARIAT FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. --- CABINET DIVISION A01 A012 A012-1 Regular Allowances -8148828 -11115403 -10480403 Curnt_exp_on_rev_acct 56 CABINET SECRETARIAT FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. --- CABINET DIVISION A03 "" "" Operating Expenses 3582727 7209511 8344511 Curnt_exp_on_rev_acct 57 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A01 "" "" Employees Related Expenses 19188860 14124833 14124833 14689826 Curnt_exp_on_rev_acct 58 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A01 A011 "" Pay 6950000 6950000 6950000 6955000 Curnt_exp_on_rev_acct 59 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A01 A011 A011-1 Pay of Officers -3127500 -3127500 -3127500 -3130000 Curnt_exp_on_rev_acct 60 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -3822500 -3822500 -3822500 -3825000 Curnt_exp_on_rev_acct 61 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A01 A012 "" Allowances 12238860 7174833 7174833 7734826 Curnt_exp_on_rev_acct 62 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A01 A012 A012-1 Regular Allowances -5521334 -7087998 -7087998 -7521745 Curnt_exp_on_rev_acct 63 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -6717526 -86835 -86835 -213081 Curnt_exp_on_rev_acct 64 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A03 "" "" Operating Expenses 2306193 2421607 2421607 2542260 Curnt_exp_on_rev_acct 65 CABINET SECRETARIAT FC21A01 NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004 CABINET DIVISION A04 "" "" Employees Retirement Benefits 2720000 2720000 2850000 Curnt_exp_on_rev_acct 66 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A01 "" "" Employees Related Expenses 1736394 1762942 1762942 1833459 Curnt_exp_on_rev_acct 67 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A01 A011 "" Pay 831000 830000 830000 848000 Curnt_exp_on_rev_acct 68 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A01 A011 A011-1 Pay of Officers -535000 -535000 -535000 -550000 Curnt_exp_on_rev_acct 69 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -296000 -295000 -295000 -298000 Curnt_exp_on_rev_acct 70 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A01 A012 "" Allowances 905394 932942 932942 985459 Curnt_exp_on_rev_acct 71 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A01 A012 A012-1 Regular Allowances -729579 -834942 -834942 -952888 Curnt_exp_on_rev_acct 72 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -175815 -98000 -98000 -32571 Curnt_exp_on_rev_acct 73 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A03 "" "" Operating Expenses 92130 98717 98717 207937 Curnt_exp_on_rev_acct 74 CABINET SECRETARIAT FC21P33 NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005 CABINET DIVISION A04 "" "" Employees Retirement Benefits 215592 Curnt_exp_on_rev_acct 75 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A01 "" "" Employees Related Expenses 417290 474053 350909 493012 Curnt_exp_on_rev_acct 76 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A01 A011 "" Pay 82512 98900 80129 112000 Curnt_exp_on_rev_acct 77 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A01 A011 A011-1 Pay of Officers -50500 -60300 -48617 -65000 Curnt_exp_on_rev_acct 78 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -32012 -38600 -31512 -47000 Curnt_exp_on_rev_acct 79 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A01 A012 "" Allowances 334778 375153 270780 381012 Curnt_exp_on_rev_acct 80 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A01 A012 A012-1 Regular Allowances -303169 -340580 -249063 -351012 Curnt_exp_on_rev_acct 81 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -31609 -34573 -21717 -30000 Curnt_exp_on_rev_acct 82 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A03 "" "" Operating Expenses 84124 90162 82722 94555 Curnt_exp_on_rev_acct 83 CABINET SECRETARIAT FC21N22 NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006 CABINET DIVISION A05 "" "" Grants, Subsidies and Write off Loans 34800 1000000 1000000 Curnt_exp_on_rev_acct 84 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A01 "" "" Employees Related Expenses 467786 538790 478244 560341 Curnt_exp_on_rev_acct 85 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A01 A011 "" Pay 154745 183615 160627 182878 Curnt_exp_on_rev_acct 86 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A01 A011 A011-1 Pay of Officers -42990 -48937 -43156 -48334 Curnt_exp_on_rev_acct 87 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -111755 -134678 -117471 -134544 Curnt_exp_on_rev_acct 88 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A01 A012 "" Allowances 313041 355175 317617 377463 Curnt_exp_on_rev_acct 89 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A01 A012 A012-1 Regular Allowances -168586 -256604 -205389 -269978 Curnt_exp_on_rev_acct 90 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -144455 -98571 -112228 -107485 Curnt_exp_on_rev_acct 91 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A03 "" "" Operating Expenses 172086 210030 215270 256641 Curnt_exp_on_rev_acct 92 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A04 "" "" Employees Retirement Benefits 8616 10902 11880 10145 Curnt_exp_on_rev_acct 93 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A05 "" "" Grants, Subsidies and Write off Loans 3500 8800 9700 Curnt_exp_on_rev_acct 94 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A09 "" "" Physical Assets 2736 3400 820 675 Curnt_exp_on_rev_acct 95 CABINET SECRETARIAT FC21P32 NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007 CABINET DIVISION A13 "" "" Repairs and Maintenance 9078 27120 18182 20219 Curnt_exp_on_rev_acct 96 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A01 "" "" Employees Related Expenses 567752 677520 567162 704621 Curnt_exp_on_rev_acct 97 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A01 A011 "" Pay 181116 234200 206847 259200 Curnt_exp_on_rev_acct 98 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A01 A011 A011-1 Pay of Officers -116586 -162200 -144799 -185200 Curnt_exp_on_rev_acct 99 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -64530 -72000 -62048 -74000 Curnt_exp_on_rev_acct 100 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A01 A012 "" Allowances 386636 443320 360315 445421 Curnt_exp_on_rev_acct 101 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A01 A012 A012-1 Regular Allowances -222025 -354820 -271885 -368021 Curnt_exp_on_rev_acct 102 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -164611 -88500 -88430 -77400 Curnt_exp_on_rev_acct 103 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A03 "" "" Operating Expenses 89545 133600 127412 151050 Curnt_exp_on_rev_acct 104 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A04 "" "" Employees Retirement Benefits 11616 21000 10777 11471 Curnt_exp_on_rev_acct 105 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A05 "" "" Grants, Subsidies and Write off Loans 148 21200 7366 21200 Curnt_exp_on_rev_acct 106 CABINET SECRETARIAT FC21P34 NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008 CABINET DIVISION A13 "" "" Repairs and Maintenance 5283 7200 7930 8200 Curnt_exp_on_rev_acct 107 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A01 "" "" Employees Related Expenses 467123 549160 599160 621126 Curnt_exp_on_rev_acct 108 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A01 A011 "" Pay 118270 167434 241434 171039 Curnt_exp_on_rev_acct 109 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A01 A011 A011-1 Pay of Officers -62413 -88838 -142438 -90548 Curnt_exp_on_rev_acct 110 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -55857 -78596 -98996 -80491 Curnt_exp_on_rev_acct 111 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A01 A012 "" Allowances 348853 381726 357726 450087 Curnt_exp_on_rev_acct 112 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A01 A012 A012-1 Regular Allowances -217391 -241734 -241734 -282730 Curnt_exp_on_rev_acct 113 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -131462 -139992 -115992 -167357 Curnt_exp_on_rev_acct 114 CABINET SECRETARIAT FC21N19 NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 CABINET DIVISION A03 "" "" Operating Expenses 230490 273819 223819 287167 Curnt_exp_on_rev_acct 115 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A01 "" "" Employees Related Expenses 355832 350581 370622 364603 Curnt_exp_on_rev_acct 116 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A01 A011 "" Pay 157498 149445 147984 148750 Curnt_exp_on_rev_acct 117 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A01 A011 A011-1 Pay of Officers -99876 -86882 -92626 -92647 Curnt_exp_on_rev_acct 118 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -57622 -62563 -55358 -56103 Curnt_exp_on_rev_acct 119 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A01 A012 "" Allowances 198334 201136 222638 215853 Curnt_exp_on_rev_acct 120 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A01 A012 A012-1 Regular Allowances -184523 -188214 -204938 -198798 Curnt_exp_on_rev_acct 121 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -13811 -12922 -17700 -17055 Curnt_exp_on_rev_acct 122 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A03 "" "" Operating Expenses 147186 761754 327203 416380 Curnt_exp_on_rev_acct 123 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A04 "" "" Employees Retirement Benefits 13815 7960 10440 8100 Curnt_exp_on_rev_acct 124 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A05 "" "" Grants, Subsidies and Write off Loans 800 Curnt_exp_on_rev_acct 125 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A09 "" "" Physical Assets 110598 96160 126244 5650 Curnt_exp_on_rev_acct 126 CABINET SECRETARIAT FC21P23 NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010 CABINET DIVISION A13 "" "" Repairs and Maintenance 44924 55180 23294 11450 Curnt_exp_on_rev_acct 127 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A01 "" "" Employees Related Expenses 95260 117304 117554 121996 Curnt_exp_on_rev_acct 128 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A01 A011 "" Pay 46573 51626 51626 57653 Curnt_exp_on_rev_acct 129 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A01 A011 A011-1 Pay of Officers -39229 -39561 -39561 -45911 Curnt_exp_on_rev_acct 130 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -7344 -12065 -12065 -11742 Curnt_exp_on_rev_acct 131 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A01 A012 "" Allowances 48687 65678 65928 64343 Curnt_exp_on_rev_acct 132 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A01 A012 A012-1 Regular Allowances -39866 -58668 -58615 -55933 Curnt_exp_on_rev_acct 133 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -8821 -7010 -7313 -8410 Curnt_exp_on_rev_acct 134 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A03 "" "" Operating Expenses 25336 24175 18756 25717 Curnt_exp_on_rev_acct 135 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A04 "" "" Employees Retirement Benefits 15 3575 3565 3679 Curnt_exp_on_rev_acct 136 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A05 "" "" Grants, Subsidies and Write off Loans 60 13 60 Curnt_exp_on_rev_acct 137 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A09 "" "" Physical Assets 50 590 6733 60 Curnt_exp_on_rev_acct 138 CABINET SECRETARIAT FC21F02 NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011 CABINET DIVISION A13 "" "" Repairs and Maintenance 1936 1200 286 1527 Curnt_exp_on_rev_acct 139 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A01 "" "" Employees Related Expenses 357835 422009 392009 438889 Curnt_exp_on_rev_acct 140 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A01 A011 "" Pay 239826 250634 267734 285573 Curnt_exp_on_rev_acct 141 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A01 A011 A011-1 Pay of Officers -224734 -228077 -247977 -259871 Curnt_exp_on_rev_acct 142 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -15092 -22557 -19757 -25702 Curnt_exp_on_rev_acct 143 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A01 A012 "" Allowances 118009 171375 124275 153316 Curnt_exp_on_rev_acct 144 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A01 A012 A012-1 Regular Allowances -53999 -118438 -78338 -95647 Curnt_exp_on_rev_acct 145 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -64010 -52937 -45937 -57669 Curnt_exp_on_rev_acct 146 CABINET SECRETARIAT FC21S40 NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 CABINET DIVISION A03 "" "" Operating Expenses 326226 328292 321292 344296 Curnt_exp_on_rev_acct 147 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A01 "" "" Employees Related Expenses 100000 Curnt_exp_on_rev_acct 148 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A01 A011 "" Pay 85000 Curnt_exp_on_rev_acct 149 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A01 A011 A011-1 Pay of Officers -75000 Curnt_exp_on_rev_acct 150 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -10000 Curnt_exp_on_rev_acct 151 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A01 A012 "" Allowances 15000 Curnt_exp_on_rev_acct 152 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A01 A012 A012-1 Regular Allowances -10000 Curnt_exp_on_rev_acct 153 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -5000 Curnt_exp_on_rev_acct 154 CABINET SECRETARIAT FC21N28 TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013 CABINET DIVISION A03 "" "" Operating Expenses 100000 Curnt_exp_on_rev_acct 155 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A01 "" "" Employees Related Expenses 100000 Curnt_exp_on_rev_acct 156 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A01 A011 "" Pay 95000 Curnt_exp_on_rev_acct 157 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A01 A011 A011-1 Pay of Officers -60000 Curnt_exp_on_rev_acct 158 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -35000 Curnt_exp_on_rev_acct 159 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A01 A012 "" Allowances 5000 Curnt_exp_on_rev_acct 160 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A01 A012 A012-1 Regular Allowances Curnt_exp_on_rev_acct 161 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -5000 Curnt_exp_on_rev_acct 162 CABINET SECRETARIAT FC21C20 NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014 CABINET DIVISION A03 "" "" Operating Expenses 100000 Curnt_exp_on_rev_acct 163 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A01 "" "" Employees Related Expenses 2393500 2567819 3004970 2415928 Curnt_exp_on_rev_acct 164 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A01 A011 "" Pay 1442468 1211117 1454655 1008488 Curnt_exp_on_rev_acct 165 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A01 A011 A011-1 Pay of Officers -1045412 -765108 -1015276 -630666 Curnt_exp_on_rev_acct 166 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A01 A011 A011-2 Pay of Other Staff -397056 -446009 -439379 -377822 Curnt_exp_on_rev_acct 167 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A01 A012 "" Allowances 951032 1356702 1550315 1407440 Curnt_exp_on_rev_acct 168 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A01 A012 A012-1 Regular Allowances -841882 -1087227 -1287979 -1100876 Curnt_exp_on_rev_acct 169 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -109150 -269475 -262336 -306564 Curnt_exp_on_rev_acct 170 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A02 "" "" Project Pre-Investment Analysis 100 60 100 Curnt_exp_on_rev_acct 171 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A03 "" "" Operating Expenses 960290 1276286 1235681 1358980 Curnt_exp_on_rev_acct 172 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A04 "" "" Employees Retirement Benefits 107165 189860 88807 194085 Curnt_exp_on_rev_acct 173 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A05 "" "" Grants, Subsidies and Write off Loans 83059 1347442 950248 1295320 Curnt_exp_on_rev_acct 174 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A06 "" "" Transfers 3821760 4059798 4049225 4229124 Curnt_exp_on_rev_acct 175 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A09 "" "" Physical Assets 11244 64623 56882 57450 Curnt_exp_on_rev_acct 176 CABINET SECRETARIAT FC21E02 NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015 ESTABLISHMENT DIVISION A13 "" "" Repairs and Maintenance 92084 163346 136989 263841 Curnt_exp_on_rev_acct 177 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A01 "" "" Employees Related Expenses 679247 791978 769726 803552 Curnt_exp_on_rev_acct 178 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A01 A011 "" Pay 361031 349681 354124 371334 Curnt_exp_on_rev_acct 179 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A01 A011 A011-1 Pay of Officers -215439 -210809 -213149 -228691 Curnt_exp_on_rev_acct 180 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A01 A011 A011-2 Pay of Other Staff -145592 -138872 -140975 -142643 Curnt_exp_on_rev_acct 181 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A01 A012 "" Allowances 318216 442297 415602 432218 Curnt_exp_on_rev_acct 182 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A01 A012 A012-1 Regular Allowances -279245 -400103 -367104 -366639 Curnt_exp_on_rev_acct 183 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -38971 -42194 -48498 -65579 Curnt_exp_on_rev_acct 184 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A03 "" "" Operating Expenses 471204 505310 450787 486934 Curnt_exp_on_rev_acct 185 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A04 "" "" Employees Retirement Benefits 21079 18400 22565 22500 Curnt_exp_on_rev_acct 186 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A05 "" "" Grants, Subsidies and Write off Loans 548 3000 3090 7300 Curnt_exp_on_rev_acct 187 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A09 "" "" Physical Assets 3251 51944 Curnt_exp_on_rev_acct 188 CABINET SECRETARIAT FC21F01 NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016 ESTABLISHMENT DIVISION A13 "" "" Repairs and Maintenance 14352 16504 17891 56247 Curnt_exp_on_rev_acct 189 CABINET SECRETARIAT FC21N18 NO. 017.- NATIONAL SCHOOL OF 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OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 "" "" Employees Related Expenses 16700908 18859192 18859193 19613559 Curnt_exp_on_rev_acct 291 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 A011 "" Pay 8914868 9296917 9296917 9230794 Curnt_exp_on_rev_acct 292 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 A011 A011-1 Pay of Officers -535916 -553752 -553752 -553381 Curnt_exp_on_rev_acct 293 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 A011 A011-2 Pay of Other Staff -8378952 -8743165 -8743165 -8677413 Curnt_exp_on_rev_acct 294 COMMUNICATIONS 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Curnt_exp_on_rev_acct 298 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A04 "" "" Employees Retirement Benefits 656007 475000 384663 477624 Curnt_exp_on_rev_acct 299 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 389990 319000 6409269 467000 Curnt_exp_on_rev_acct 300 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A06 "" "" Transfers 2000 1090 1090 1200 Curnt_exp_on_rev_acct 301 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A07 "" "" Interest Payment 10000 5000 5000 5000 Curnt_exp_on_rev_acct 302 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A09 "" "" Physical Assets 25490 Curnt_exp_on_rev_acct 303 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A10 "" "" Principal Repayments of Loans 20000 10000 10000 10000 Curnt_exp_on_rev_acct 304 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A12 "" "" Civil works 4945 5000 4000 Curnt_exp_on_rev_acct 305 COMMUNICATIONS MINISTRY FC21Y05 NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A13 "" "" Repairs and Maintenance 228980 201894 184855 190654 Curnt_exp_on_rev_acct 306 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 "" "" Employees Related Expenses 16700908 18859192 18859193 19613559 Curnt_exp_on_rev_acct 307 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 A011 "" Pay 8914868 9296917 9296917 9230794 Curnt_exp_on_rev_acct 308 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 "" A011-1 Pay of Officers -535916 -553752 -553752 -553381 Curnt_exp_on_rev_acct 309 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 "" A011-2 Pay of Other Staff -8378952 -8743165 -8743165 -8677413 Curnt_exp_on_rev_acct 310 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 A012 "" Allowances 7786040 9562275 9562276 10382765 Curnt_exp_on_rev_acct 311 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 "" A012-1 Regular Allowances -7601903 -9357975 -9357975 -10147365 Curnt_exp_on_rev_acct 312 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A01 "" A012-2 Other Allowances (Excluding TA) -184137 -204300 -204301 -235400 Curnt_exp_on_rev_acct 313 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A03 "" "" Operating Expenses 4685751 3598055 3620164 3684544 Curnt_exp_on_rev_acct 314 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A04 "" "" Employees Retirement Benefits 656007 475000 384663 477624 Curnt_exp_on_rev_acct 315 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 389990 319000 6409269 467000 Curnt_exp_on_rev_acct 316 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A06 "" "" Transfers 2000 1090 1090 1200 Curnt_exp_on_rev_acct 317 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A07 "" "" Interest Payment 10000 5000 5000 5000 Curnt_exp_on_rev_acct 318 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A09 "" "" Physical Assets 25490 Curnt_exp_on_rev_acct 319 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A10 "" "" Principal Repayments of Loans 20000 10000 10000 10000 Curnt_exp_on_rev_acct 320 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A12 "" "" Civil works 4945 5000 4000 Curnt_exp_on_rev_acct 321 COMMUNICATIONS MINISTRY FC21P01 PAKISTAN POST OTHER EXPENDITURE OF COMMUNICATIONS DIVISION A13 "" "" Repairs and Maintenance 228980 201894 184855 190654 Curnt_exp_on_rev_acct 322 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A01 "" "" Employees Related Expenses 3548767 4105301 4106875 7071167 Curnt_exp_on_rev_acct 323 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A01 A011 "" Pay 2007291 2295511 2239495 3847895 Curnt_exp_on_rev_acct 324 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A01 A011 A011-1 Pay of Officers -554903 -835470 -819880 -1353992 Curnt_exp_on_rev_acct 325 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A01 A011 A011-2 Pay of Other Staff -1452388 -1460041 -1419615 -2493903 Curnt_exp_on_rev_acct 326 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A01 A012 "" Allowances 1541476 1809790 1867380 3223272 Curnt_exp_on_rev_acct 327 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A01 A012 A012-1 Regular Allowances -1490344 -1757645 -1809851 -3083169 Curnt_exp_on_rev_acct 328 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -51132 -52145 -57529 -140103 Curnt_exp_on_rev_acct 329 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A02 "" "" Project Pre-Investment Analysis 3000 3000 Curnt_exp_on_rev_acct 330 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A03 "" "" Operating Expenses 1481336 1861331 2009341 3436070 Curnt_exp_on_rev_acct 331 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A04 "" "" Employees Retirement Benefits 65703 273901 94179 288333 Curnt_exp_on_rev_acct 332 DEFENCE MINISTRY FC21M03 NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028 DEFENCE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 217054 153300 157709 173746 Curnt_exp_on_rev_acct 333 DEFENCE MINISTRY FC21M03 NO. 028.- 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Curnt_exp_on_rev_acct 339 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A01 A011 "" Pay 6603065 6287101 6287101 6290326 Curnt_exp_on_rev_acct 340 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A01 A011 A011-1 Pay of Officers -4800327 -4619564 -4619564 -4621106 Curnt_exp_on_rev_acct 341 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A01 A011 A011-2 Pay of Other Staff -1802738 -1667537 -1667537 -1669220 Curnt_exp_on_rev_acct 342 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A01 A012 "" Allowances 5076893 6191253 6191253 6687162 Curnt_exp_on_rev_acct 343 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A01 A012 A012-1 Regular Allowances -4931954 -6033791 -6033791 -6529565 Curnt_exp_on_rev_acct 344 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -144939 -157462 -157462 -157597 Curnt_exp_on_rev_acct 345 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A03 "" "" Operating Expenses 1238820 1383614 1383614 2442957 Curnt_exp_on_rev_acct 346 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A04 "" "" Employees Retirement Benefits 10645 9663 9663 10063 Curnt_exp_on_rev_acct 347 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 95962 125000 125000 125000 Curnt_exp_on_rev_acct 348 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A06 "" "" Transfers 22608 22608 22608 22608 Curnt_exp_on_rev_acct 349 DEFENCE MINISTRY FC21F18 CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029 DEFENCE DIVISION A13 "" "" Repairs and Maintenance 85000 300000 300000 330000 Curnt_exp_on_rev_acct 350 DEFENCE MINISTRY FC21A20 NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030 DEFENCE DIVISION A01 "" "" Employees Related Expenses 14977567 Curnt_exp_on_rev_acct 351 DEFENCE MINISTRY FC21A20 NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030 DEFENCE DIVISION A01 A011 "" Pay 5864611 Curnt_exp_on_rev_acct 352 DEFENCE MINISTRY FC21A20 NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030 DEFENCE DIVISION A01 A011 A011-1 Pay of Officers -1088091 Curnt_exp_on_rev_acct 353 DEFENCE MINISTRY FC21A20 NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030 DEFENCE DIVISION A01 A011 A011-2 Pay of Other Staff -4776520 Curnt_exp_on_rev_acct 354 DEFENCE MINISTRY FC21A20 NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030 DEFENCE DIVISION A01 A012 "" Allowances 9112956 Curnt_exp_on_rev_acct 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DEMAND NO. 030 DEFENCE DIVISION A06 "" "" Transfers 9700 Curnt_exp_on_rev_acct 361 DEFENCE MINISTRY FC21A20 NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030 DEFENCE DIVISION A09 "" "" Physical Assets 413385 Curnt_exp_on_rev_acct 362 DEFENCE MINISTRY FC21A20 NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030 DEFENCE DIVISION A13 "" "" Repairs and Maintenance 156331 Curnt_exp_on_rev_acct 363 DEFENCE MINISTRY FC21D02 NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031 DEFENCE DIVISION A01 "" "" Employees Related Expenses 743348114 815186250 826794066 846032000 Curnt_exp_on_rev_acct 364 DEFENCE MINISTRY FC21D02 NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031 DEFENCE DIVISION A01 A012 "" Allowances 743348114 815186250 826794066 846032000 Curnt_exp_on_rev_acct 365 DEFENCE MINISTRY FC21D02 NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031 DEFENCE DIVISION A01 A012 A012-1 Regular Allowances -743348114 -815186250 -826794066 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104609 129997 130547 110755 Curnt_exp_on_rev_acct 371 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A01 A011 A011-1 Pay of Officers -59886 -84347 -84584 -68180 Curnt_exp_on_rev_acct 372 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A01 A011 A011-2 Pay of Other Staff -44723 -45650 -45963 -42575 Curnt_exp_on_rev_acct 373 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A01 A012 "" Allowances 124595 190188 183586 187516 Curnt_exp_on_rev_acct 374 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A01 A012 A012-1 Regular Allowances -109769 -172144 -164309 -168972 Curnt_exp_on_rev_acct 375 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -14826 -18044 -19277 -18544 Curnt_exp_on_rev_acct 376 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A03 "" "" Operating Expenses 118158 142345 141807 168045 Curnt_exp_on_rev_acct 377 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A04 "" "" Employees Retirement Benefits 3934 7000 8255 7000 Curnt_exp_on_rev_acct 378 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 1429 9000 529 9000 Curnt_exp_on_rev_acct 379 DEFENCE PRODUCTION MINISTRY FC21D37 NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 DEFENCE PRODUCTION DIVISION A06 "" "" 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FOREIGN AFFAIRS DIVISION A01 "" "" Employees Related Expenses 2242887 2563876 2563876 2666430 Curnt_exp_on_rev_acct 562 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A011 "" Pay 968421 1000486 1000382 1042088 Curnt_exp_on_rev_acct 563 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A011 A011-1 Pay of Officers -548013 -565747 -565643 -597943 Curnt_exp_on_rev_acct 564 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A011 A011-2 Pay of Other Staff -420408 -434739 -434739 -444145 Curnt_exp_on_rev_acct 565 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A012 "" Allowances 1274466 1563390 1563494 1624342 Curnt_exp_on_rev_acct 566 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A012 A012-1 Regular Allowances -1091307 -1383755 -1383859 -1437794 Curnt_exp_on_rev_acct 567 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -183159 -179635 -179635 -186548 Curnt_exp_on_rev_acct 568 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A02 "" "" Project Pre-Investment Analysis 80 80 80 80 Curnt_exp_on_rev_acct 569 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A03 "" "" Operating Expenses 886694 1389765 2352593 1419308 Curnt_exp_on_rev_acct 570 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A04 "" "" Employees Retirement Benefits 117856 102290 109041 116172 Curnt_exp_on_rev_acct 571 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 26987 21400 21200 19400 Curnt_exp_on_rev_acct 572 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A06 "" "" Transfers 150 3100 3100 3150 Curnt_exp_on_rev_acct 573 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A09 "" "" Physical Assets 298842 2114 Curnt_exp_on_rev_acct 574 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A12 "" "" Civil works 400 425 46925 57175 Curnt_exp_on_rev_acct 575 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A13 "" "" Repairs and Maintenance 256892 235162 217170 222357 Curnt_exp_on_rev_acct 576 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 "" "" Employees Related Expenses 20510980 23867875 23926256 25594589 Curnt_exp_on_rev_acct 577 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A011 "" Pay 4153476 4478043 4460414 4923930 Curnt_exp_on_rev_acct 578 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A011 A011-1 Pay of Officers -745046 -839087 -780609 -883245 Curnt_exp_on_rev_acct 579 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A011 A011-2 Pay of Other Staff -3408430 -3638956 -3679805 -4040685 Curnt_exp_on_rev_acct 580 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A012 "" Allowances 16357504 19389832 19465842 20670659 Curnt_exp_on_rev_acct 581 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A012 A012-1 Regular Allowances -13725862 -16962619 -16387986 -17256632 Curnt_exp_on_rev_acct 582 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -2631642 -2427213 -3077856 -3414027 Curnt_exp_on_rev_acct 583 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A02 "" "" Project Pre-Investment Analysis 600 600 600 Curnt_exp_on_rev_acct 584 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A03 "" "" Operating Expenses 21825211 22806104 22482726 30624056 Curnt_exp_on_rev_acct 585 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A04 "" "" Employees Retirement Benefits 8160 34058 22932 27437 Curnt_exp_on_rev_acct 586 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A06 "" "" Transfers 81673 50000 75584 100000 Curnt_exp_on_rev_acct 587 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A09 "" "" Physical Assets 61929 403 180632 10259 Curnt_exp_on_rev_acct 588 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A12 "" "" Civil works 5000 5000 Curnt_exp_on_rev_acct 589 FOREIGN AFFAIRS MINISTRY FC21M06 NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050 FOREIGN AFFAIRS DIVISION A13 "" "" Repairs and Maintenance 759662 833142 903478 1723758 Curnt_exp_on_rev_acct 590 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A01 "" "" Employees Related Expenses 20510980 23867875 23926256 25594589 Curnt_exp_on_rev_acct 591 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A01 A011 "" Pay 4153476 4478043 4460414 4923930 Curnt_exp_on_rev_acct 592 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A01 "" A011-1 Pay of Officers -745046 -839087 -780609 -883245 Curnt_exp_on_rev_acct 593 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A01 "" A011-2 Pay of Other Staff -3408430 -3638956 -3679805 -4040685 Curnt_exp_on_rev_acct 594 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A01 A012 "" Allowances 16357504 19389832 19465842 20670659 Curnt_exp_on_rev_acct 595 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A01 "" A012-1 Regular Allowances -13725862 -16962619 -16387986 -17256632 Curnt_exp_on_rev_acct 596 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A01 "" A012-2 Other Allowances (Excluding TA) -2631642 -2427213 -3077856 -3414027 Curnt_exp_on_rev_acct 597 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A02 "" "" Project Pre-Investment Analysis 600 600 600 Curnt_exp_on_rev_acct 598 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A03 "" "" Operating Expenses 21825211 22806104 22482726 30624056 Curnt_exp_on_rev_acct 599 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A04 "" "" Employees Retirement Benefits 8160 34058 22932 27437 Curnt_exp_on_rev_acct 600 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A06 "" "" Transfers 81673 50000 75584 100000 Curnt_exp_on_rev_acct 601 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A09 "" "" Physical Assets 61929 403 180632 10259 Curnt_exp_on_rev_acct 602 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A12 "" "" Civil works 5000 5000 Curnt_exp_on_rev_acct 603 FOREIGN AFFAIRS MINISTRY "" FOREIGN MISSION FOREIGN AFFAIRS DIVISION A13 "" "" Repairs and Maintenance 759662 833142 903478 1723758 Curnt_exp_on_rev_acct 604 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A01 "" "" Employees Related Expenses 5696809 6470379 6129500 4584577 Curnt_exp_on_rev_acct 605 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A01 A011 "" Pay 4478620 4414560 4251664 2205061 Curnt_exp_on_rev_acct 606 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A01 A011 A011-1 Pay of Officers -572686 -630500 -630976 -667967 Curnt_exp_on_rev_acct 607 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A01 A011 A011-2 Pay of Other Staff -3905934 -3784060 -3620688 -1537094 Curnt_exp_on_rev_acct 608 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A01 A012 "" Allowances 1218189 2055819 1877836 2379516 Curnt_exp_on_rev_acct 609 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A01 A012 A012-1 Regular Allowances -1176764 -2003731 -1823598 -2303746 Curnt_exp_on_rev_acct 610 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -41425 -52088 -54238 -75770 Curnt_exp_on_rev_acct 611 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A03 "" "" Operating Expenses 1042683 760272 529648 848539 Curnt_exp_on_rev_acct 612 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A04 "" "" Employees Retirement Benefits 109442 211420 213820 270405 Curnt_exp_on_rev_acct 613 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 305784 215400 216200 576200 Curnt_exp_on_rev_acct 614 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A09 "" "" Physical Assets 99 Curnt_exp_on_rev_acct 615 HOUSING AND WORKS MINISTRY FC21W02 NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 HOUSING AND WORKS DIVISION A13 "" "" Repairs and Maintenance 963882 895028 412614 832469 Curnt_exp_on_rev_acct 616 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A01 "" "" Employees Related Expenses 1308084 753042 604425 783163 Curnt_exp_on_rev_acct 617 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A01 A011 "" Pay 659836 356843 269064 341358 Curnt_exp_on_rev_acct 618 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A01 A011 A011-1 Pay of Officers -360495 -184926 -152606 -185455 Curnt_exp_on_rev_acct 619 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A01 A011 A011-2 Pay of Other Staff -299341 -171917 -116458 -155903 Curnt_exp_on_rev_acct 620 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A01 A012 "" Allowances 648248 396199 335361 441805 Curnt_exp_on_rev_acct 621 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A01 A012 A012-1 Regular Allowances -584811 -357645 -301802 -391176 Curnt_exp_on_rev_acct 622 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -63437 -38554 -33559 -50629 Curnt_exp_on_rev_acct 623 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A02 "" "" Project Pre-Investment Analysis 992 Curnt_exp_on_rev_acct 624 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A03 "" "" Operating Expenses 438112 285708 263119 386915 Curnt_exp_on_rev_acct 625 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A04 "" "" Employees Retirement Benefits 42601 17900 21146 13298 Curnt_exp_on_rev_acct 626 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 72289 15020 10520 15007 Curnt_exp_on_rev_acct 627 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A06 "" "" Transfers 68542 45000 45000 45002 Curnt_exp_on_rev_acct 628 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A09 "" "" Physical Assets 6912 2800 500 2626 Curnt_exp_on_rev_acct 629 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A12 "" "" Civil works 13480 Curnt_exp_on_rev_acct 630 HUMAN RIGHTS MINISTRY FC21H04 NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 HUMAN RIGHTS DIVISION A13 "" "" Repairs and Maintenance 83091 39321 20442 27148 Curnt_exp_on_rev_acct 631 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A01 "" "" Employees Related Expenses 107868 112849 162849 147362 Curnt_exp_on_rev_acct 632 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A01 A011 "" Pay 58999 62000 87000 74000 Curnt_exp_on_rev_acct 633 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A01 A011 A011-1 Pay of Officers -42000 -44000 -69000 -57000 Curnt_exp_on_rev_acct 634 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A01 A011 A011-2 Pay of Other Staff -16999 -18000 -18000 -17000 Curnt_exp_on_rev_acct 635 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A01 A012 "" Allowances 48869 50849 75849 73362 Curnt_exp_on_rev_acct 636 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A01 A012 A012-1 Regular Allowances -37577 -49295 -66295 -66385 Curnt_exp_on_rev_acct 637 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -11292 -1554 -9554 -6977 Curnt_exp_on_rev_acct 638 HUMAN RIGHTS MINISTRY FC21H10 NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054 HUMAN RIGHTS DIVISION A03 "" "" Operating Expenses 64858 70862 70862 88454 Curnt_exp_on_rev_acct 639 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A01 "" "" Employees Related Expenses 66300 65600 77058 Curnt_exp_on_rev_acct 640 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A01 A011 "" Pay 33000 32900 39294 Curnt_exp_on_rev_acct 641 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A01 A011 A011-1 Pay of Officers -28800 -29840 -35420 Curnt_exp_on_rev_acct 642 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A01 A011 A011-2 Pay of Other Staff -4200 -3060 -3874 Curnt_exp_on_rev_acct 643 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A01 A012 "" Allowances 33300 32700 37764 Curnt_exp_on_rev_acct 644 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A01 A012 A012-1 Regular Allowances -31900 -31900 -36764 Curnt_exp_on_rev_acct 645 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -1400 -800 -1000 Curnt_exp_on_rev_acct 646 HUMAN RIGHTS MINISTRY FC21N27 NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055 HUMAN RIGHTS DIVISION A03 "" "" Operating Expenses 15000 15000 15731 Curnt_exp_on_rev_acct 647 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A01 "" "" Employees Related Expenses 78316 78316 72800 Curnt_exp_on_rev_acct 648 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A01 A011 "" Pay 33200 29275 35000 Curnt_exp_on_rev_acct 649 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A01 A011 A011-1 Pay of Officers -25000 -20275 -25000 Curnt_exp_on_rev_acct 650 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A01 A011 A011-2 Pay of Other Staff -8200 -9000 -10000 Curnt_exp_on_rev_acct 651 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A01 A012 "" Allowances 45116 49041 37800 Curnt_exp_on_rev_acct 652 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A01 A012 A012-1 Regular Allowances -40316 -44241 -35300 Curnt_exp_on_rev_acct 653 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -4800 -4800 -2500 Curnt_exp_on_rev_acct 654 HUMAN RIGHTS MINISTRY FC21N26 NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056 HUMAN RIGHTS DIVISION A03 "" "" Operating Expenses 40000 45276 45950 Curnt_exp_on_rev_acct 655 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A01 "" "" Employees Related Expenses 1551722 1829502 1829502 1902682 Curnt_exp_on_rev_acct 656 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A01 A011 "" Pay 656679 718550 715550 817800 Curnt_exp_on_rev_acct 657 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A01 A011 A011-1 Pay of Officers -458304 -515150 -515150 -607093 Curnt_exp_on_rev_acct 658 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A01 A011 A011-2 Pay of Other Staff -198375 -203400 -200400 -210707 Curnt_exp_on_rev_acct 659 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A01 A012 "" Allowances 895043 1110952 1113952 1084882 Curnt_exp_on_rev_acct 660 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A01 A012 A012-1 Regular Allowances -592589 -795147 -795147 -742887 Curnt_exp_on_rev_acct 661 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -302454 -315805 -318805 -341995 Curnt_exp_on_rev_acct 662 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A03 "" "" Operating Expenses 467407 617425 611345 914794 Curnt_exp_on_rev_acct 663 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A04 "" "" Employees Retirement Benefits 19449 15700 15700 18000 Curnt_exp_on_rev_acct 664 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 60019110 73463000 73688000 27633000 Curnt_exp_on_rev_acct 665 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A09 "" "" Physical Assets 5652 Curnt_exp_on_rev_acct 666 INDUSTRIES AND PRODUCTION MINISTRY FC21M08 NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 INDUSTRIES AND PRODUCTION DIVISION A13 "" "" Repairs and Maintenance 6317 5550 6630 7650 Curnt_exp_on_rev_acct 667 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A01 "" "" Employees Related Expenses 2654425 3330752 3381006 3463982 Curnt_exp_on_rev_acct 668 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A01 A011 "" Pay 1067765 1225528 1232493 1353274 Curnt_exp_on_rev_acct 669 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A01 A011 A011-1 Pay of Officers -448624 -550851 -549987 -586122 Curnt_exp_on_rev_acct 670 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A01 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INFORMATION AND BROADCASTING DIVISION A03 "" "" Operating Expenses 3244821 1743221 3965950 1970775 Curnt_exp_on_rev_acct 675 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A04 "" "" Employees Retirement Benefits 68401 84341 69682 86103 Curnt_exp_on_rev_acct 676 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A05 "" "" Grants, Subsidies and Write off Loans 39070 58203 52615 59200 Curnt_exp_on_rev_acct 677 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A06 "" "" Transfers 211180 500 500 Curnt_exp_on_rev_acct 678 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A09 "" "" Physical Assets 19387 27741 422690 58186 Curnt_exp_on_rev_acct 679 INFORMATION AND BROADCASTING MINISTRY FC21M09 NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 INFORMATION AND BROADCASTING DIVISION A13 "" "" Repairs and Maintenance 90494 82081 91228 119132 Curnt_exp_on_rev_acct 680 INFORMATION AND BROADCASTING MINISTRY FC21X17 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 "" "" Employees Related Expenses 8134595 9254992 8983091 9342320 Curnt_exp_on_rev_acct 681 INFORMATION AND BROADCASTING MINISTRY FC21X17 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059 MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 A011 "" Pay 2338026 2478101 2598928 2631470 Curnt_exp_on_rev_acct 682 INFORMATION AND BROADCASTING MINISTRY FC21X17 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059 MISCELLANEOUS EXPENDITURE 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TELECOMMUNICATION MINISTRY FC21J07 NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 21957600 27722900 26999900 6513545 Curnt_exp_on_rev_acct 701 INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC21J07 NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A09 "" "" Physical Assets 3036 94000 104352 173500 Curnt_exp_on_rev_acct 702 INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC21J07 NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A12 "" "" Civil works 27400 50000 216791 250000 Curnt_exp_on_rev_acct 703 INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC21J07 NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A13 "" "" Repairs and Maintenance 467286 699208 1100229 895550 Curnt_exp_on_rev_acct 704 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061 INTERIOR AND NARCOTICS CONTROL DIVISION A01 "" "" Employees Related Expenses 3579511 5271532 5295969 5982393 Curnt_exp_on_rev_acct 705 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061 INTERIOR AND NARCOTICS CONTROL DIVISION A01 A011 "" Pay 1573970 1829545 1797754 2273339 Curnt_exp_on_rev_acct 706 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061 INTERIOR AND NARCOTICS CONTROL DIVISION A01 A011 A011-1 Pay of Officers -493537 -626722 -563383 -881284 Curnt_exp_on_rev_acct 707 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 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Curnt_exp_on_rev_acct 711 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061 INTERIOR AND NARCOTICS CONTROL DIVISION A03 "" "" Operating Expenses 4638684 6755273 6759581 12478599 Curnt_exp_on_rev_acct 712 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061 INTERIOR AND NARCOTICS CONTROL DIVISION A04 "" "" Employees Retirement Benefits 47195 36100 37914 84076 Curnt_exp_on_rev_acct 713 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061 INTERIOR AND NARCOTICS CONTROL DIVISION A05 "" "" Grants, Subsidies and Write off Loans 2021400 3020020 3020820 7340020 Curnt_exp_on_rev_acct 714 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21M10 NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061 INTERIOR AND NARCOTICS CONTROL DIVISION 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INTERIOR DIVISION A01 A011 "" Pay 2369895 2475079 2441351 3967189 Curnt_exp_on_rev_acct 719 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21Y15 NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-1 Pay of Officers -880429 -923304 -907120 -1324065 Curnt_exp_on_rev_acct 720 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21Y15 NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-2 Pay of Other Staff -1489466 -1551775 -1534231 -2643124 Curnt_exp_on_rev_acct 721 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21Y15 NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 "" Allowances 5562405 6413714 6006483 8557283 Curnt_exp_on_rev_acct 722 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21Y15 NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 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EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062 OTHER EXPENDITURE OF INTERIOR DIVISION A05 "" "" Grants, Subsidies and Write off Loans 294742 384070 181017 483747 Curnt_exp_on_rev_acct 727 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21Y15 NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062 OTHER EXPENDITURE OF INTERIOR DIVISION A06 "" "" Transfers 92084 8990 8259 414590 Curnt_exp_on_rev_acct 728 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21Y15 NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062 OTHER EXPENDITURE OF INTERIOR DIVISION A09 "" "" Physical Assets 497 22050 95669 360362 Curnt_exp_on_rev_acct 729 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21Y15 NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062 OTHER EXPENDITURE OF INTERIOR DIVISION A13 "" "" Repairs and Maintenance 116971 118598 125352 312945 Curnt_exp_on_rev_acct 730 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A01 "" "" Employees Related Expenses 14671140 16311659 15741215 16964125 Curnt_exp_on_rev_acct 731 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 "" Pay 4963886 5226925 5182043 5293450 Curnt_exp_on_rev_acct 732 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-1 Pay of Officers -409034 -525552 -535663 -513914 Curnt_exp_on_rev_acct 733 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-2 Pay of Other Staff -4554852 -4701373 -4646380 -4779536 Curnt_exp_on_rev_acct 734 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 "" Allowances 9707254 11084734 10559172 11670675 Curnt_exp_on_rev_acct 735 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-1 Regular Allowances -8779592 -10116248 -9569305 -10609339 Curnt_exp_on_rev_acct 736 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -927662 -968486 -989867 -1061336 Curnt_exp_on_rev_acct 737 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A03 "" "" Operating Expenses 3609636 3022463 5725946 3128404 Curnt_exp_on_rev_acct 738 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A04 "" "" Employees Retirement Benefits Curnt_exp_on_rev_acct 739 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A05 "" "" Grants, Subsidies and Write off Loans Curnt_exp_on_rev_acct 740 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A06 "" "" Transfers Curnt_exp_on_rev_acct 741 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A09 "" "" Physical Assets Curnt_exp_on_rev_acct 742 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A12 "" "" Civil works Curnt_exp_on_rev_acct 743 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21J04 NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063 OTHER EXPENDITURE OF INTERIOR DIVISION A13 "" "" Repairs and Maintenance 277265 345032 200141 263918 Curnt_exp_on_rev_acct 744 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A01 "" "" Employees Related Expenses 149684375 171971285 171971285 198283179 Curnt_exp_on_rev_acct 745 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 "" Pay 75410041 75617949 76649851 94254155 Curnt_exp_on_rev_acct 746 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-1 Pay of Officers -4013763 -3979953 -4055375 -4380083 Curnt_exp_on_rev_acct 747 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-2 Pay of Other Staff -71396278 -71637996 -72594476 -89874072 Curnt_exp_on_rev_acct 748 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 "" Allowances 74274334 96353336 95321434 104029024 Curnt_exp_on_rev_acct 749 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-1 Regular Allowances -66098052 -86544343 -85374349 -93497742 Curnt_exp_on_rev_acct 750 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -8176282 -9808993 -9947085 -10531282 Curnt_exp_on_rev_acct 751 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A03 "" "" Operating Expenses 57522976 50305778 53236980 59446080 Curnt_exp_on_rev_acct 752 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A04 "" "" Employees Retirement Benefits 368312 419555 317800 668501 Curnt_exp_on_rev_acct 753 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A05 "" "" Grants, Subsidies and Write off Loans 2713513 2350137 3308495 3459534 Curnt_exp_on_rev_acct 754 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A06 "" "" Transfers 70600 52100 100970 83630 Curnt_exp_on_rev_acct 755 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A09 "" "" Physical Assets 5173846 4201572 4801821 8425899 Curnt_exp_on_rev_acct 756 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A12 "" "" Civil works 319141 301607 721155 514320 Curnt_exp_on_rev_acct 757 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21C07 NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064 OTHER EXPENDITURE OF INTERIOR DIVISION A13 "" "" Repairs and Maintenance 2237231 2769759 2547195 3272220 Curnt_exp_on_rev_acct 758 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A01 "" "" Employees Related Expenses 487862 635328 635328 660741 Curnt_exp_on_rev_acct 759 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 "" Pay 191929 219000 219000 222000 Curnt_exp_on_rev_acct 760 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-1 Pay of Officers -143957 -158400 -158400 -160000 Curnt_exp_on_rev_acct 761 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-2 Pay of Other Staff -47972 -60600 -60600 -62000 Curnt_exp_on_rev_acct 762 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 "" Allowances 295933 416328 416328 438741 Curnt_exp_on_rev_acct 763 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-1 Regular Allowances -276094 -390588 -390588 -412060 Curnt_exp_on_rev_acct 764 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -19839 -25740 -25740 -26681 Curnt_exp_on_rev_acct 765 INTERIOR AND NARCOTICS CONTROL MINISTRY FC21N25 NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065 OTHER EXPENDITURE OF INTERIOR DIVISION A03 "" "" Operating Expenses 314376 379989 379989 398513 Curnt_exp_on_rev_acct 766 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A01 "" "" Employees Related Expenses 927515 988107 1068239 1040631 Curnt_exp_on_rev_acct 767 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 "" Pay 430236 397784 392703 415569 Curnt_exp_on_rev_acct 768 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-1 Pay of Officers -212627 -139678 -153703 -158280 Curnt_exp_on_rev_acct 769 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A011 A011-2 Pay of Other Staff -217609 -258106 -239000 -257289 Curnt_exp_on_rev_acct 770 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 "" Allowances 497279 590323 675536 625062 Curnt_exp_on_rev_acct 771 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-1 Regular Allowances -389795 -495663 -579559 -503929 Curnt_exp_on_rev_acct 772 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -107484 -94660 -95977 -121133 Curnt_exp_on_rev_acct 773 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A03 "" "" Operating Expenses 1151185 1405939 1163750 1468488 Curnt_exp_on_rev_acct 774 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A04 "" "" Employees Retirement Benefits 15500 17760 17847 23803 Curnt_exp_on_rev_acct 775 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A05 "" "" Grants, Subsidies and Write off Loans 8696 20217 15872 15530 Curnt_exp_on_rev_acct 776 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A05 "" "" Grants, Subsidies and Write off Loans 37500 Curnt_exp_on_rev_acct 777 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A06 "" "" Transfers 162500 Curnt_exp_on_rev_acct 778 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A09 "" "" Physical Assets 7425 3719 8108 2863 Curnt_exp_on_rev_acct 779 INTER - PROVINCIAL COORDINATION MINISTRY FC21J11 NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066 OTHER EXPENDITURE OF INTERIOR DIVISION A13 "" "" Repairs and Maintenance 12211 15261 14685 17344 Curnt_exp_on_rev_acct 780 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A01 "" "" Employees Related Expenses 896252 1083679 1063899 1839412 Curnt_exp_on_rev_acct 781 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A01 A011 "" Pay 257939 299447 295462 634472 Curnt_exp_on_rev_acct 782 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A01 A011 A011-1 Pay of Officers -177378 -204068 -200203 -311833 Curnt_exp_on_rev_acct 783 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A01 A011 A011-2 Pay of Other Staff -80561 -95379 -95259 -322639 Curnt_exp_on_rev_acct 784 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A01 A012 "" Allowances 638313 784232 768437 1204940 Curnt_exp_on_rev_acct 785 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A01 A012 A012-1 Regular Allowances -501212 -627338 -611583 -971720 Curnt_exp_on_rev_acct 786 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -137101 -156894 -156854 -233220 Curnt_exp_on_rev_acct 787 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A03 "" "" Operating Expenses 86070 114342 117846 240590 Curnt_exp_on_rev_acct 788 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A04 "" "" Employees Retirement Benefits 8860 11800 11709 33505 Curnt_exp_on_rev_acct 789 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 286000 295399 296202 317313 Curnt_exp_on_rev_acct 790 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A06 "" "" Transfers 100 600 Curnt_exp_on_rev_acct 791 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A09 "" "" Physical Assets 6048 7700 1576 8560 Curnt_exp_on_rev_acct 792 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY FC21K02 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 FRONTIER REGIONS DIVISION A13 "" "" Repairs and Maintenance 4876 5950 7380 12619 Curnt_exp_on_rev_acct 793 LAW AND JUSTICE MINISTRY FC21M12 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 LAW AND JUSTICE DIVISION A01 "" "" Employees Related Expenses 5961746 6034038 5759133 7335654 Curnt_exp_on_rev_acct 794 LAW AND JUSTICE MINISTRY FC21M12 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 LAW AND JUSTICE DIVISION A01 A011 "" Pay 2517801 2775761 2684451 3404853 Curnt_exp_on_rev_acct 795 LAW AND JUSTICE MINISTRY FC21M12 FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 LAW AND JUSTICE DIVISION A01 A011 A011-1 Pay of Officers -1580990 -1798689 -1740351 -2405554 Curnt_exp_on_rev_acct 796 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A01 A011 A011-2 Pay of Other Staff -936811 -977072 -944100 -999299 Curnt_exp_on_rev_acct 797 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A01 A012 "" Allowances 3443945 3258277 3074682 3930801 Curnt_exp_on_rev_acct 798 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A01 A012 A012-1 Regular Allowances -3245310 -2972979 -2782472 -3576381 Curnt_exp_on_rev_acct 799 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -198635 -285298 -292210 -354420 Curnt_exp_on_rev_acct 800 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A03 "" "" Operating Expenses 1446406 1649408 1632274 2045822 Curnt_exp_on_rev_acct 801 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A04 "" "" Employees Retirement Benefits 60906 81490 92916 108169 Curnt_exp_on_rev_acct 802 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 612614 673581 686238 2776396 Curnt_exp_on_rev_acct 803 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A09 "" "" Physical Assets 23270 54595 52843 127665 Curnt_exp_on_rev_acct 804 LAW AND JUSTICE MINISTRY FC21M12 LAW AND JUSTICE DEMAND FOR GRANTS LAW AND JUSTICE DIVISION A13 "" "" Repairs and Maintenance 174498 168556 178712 197674 Curnt_exp_on_rev_acct 805 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A01 "" "" Employees Related Expenses 214648 249920 249919 250880 Curnt_exp_on_rev_acct 806 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A01 A011 "" Pay 57437 62549 60492 60310 Curnt_exp_on_rev_acct 807 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A01 A011 A011-1 Pay of Officers -33353 -38200 -36532 -37010 Curnt_exp_on_rev_acct 808 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A01 A011 A011-2 Pay of Other Staff -24084 -24349 -23960 -23300 Curnt_exp_on_rev_acct 809 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A01 A012 "" Allowances 157211 187371 189427 190570 Curnt_exp_on_rev_acct 810 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A01 A012 A012-1 Regular Allowances -126402 -167371 -154823 -155570 Curnt_exp_on_rev_acct 811 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -30809 -20000 -34604 -35000 Curnt_exp_on_rev_acct 812 LAW AND JUSTICE MINISTRY FC21J20 NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069 LAW AND JUSTICE DIVISION A03 "" "" Operating Expenses 70000 75005 75005 88656 Curnt_exp_on_rev_acct 813 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A01 "" "" Employees Related Expenses 639115 743127 735139 864544 Curnt_exp_on_rev_acct 814 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A01 A011 "" Pay 171505 188395 184771 198210 Curnt_exp_on_rev_acct 815 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A01 A011 A011-1 Pay of Officers -106918 -117580 -122756 -122950 Curnt_exp_on_rev_acct 816 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A01 A011 A011-2 Pay of Other Staff -64587 -70815 -62015 -75260 Curnt_exp_on_rev_acct 817 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A01 A012 "" Allowances 467610 554732 550368 666334 Curnt_exp_on_rev_acct 818 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A01 A012 A012-1 Regular Allowances -393175 -488032 -481805 -574954 Curnt_exp_on_rev_acct 819 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -74435 -66700 -68563 -91380 Curnt_exp_on_rev_acct 820 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A03 "" "" Operating Expenses 118825 132750 128750 108272 Curnt_exp_on_rev_acct 821 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A04 "" "" Employees Retirement Benefits 29138 16500 19500 22167 Curnt_exp_on_rev_acct 822 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 1880 2150 350 500 Curnt_exp_on_rev_acct 823 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A06 "" "" Transfers 647 1000 1000 500 Curnt_exp_on_rev_acct 824 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A09 "" "" Physical Assets 24824 22500 33288 54600 Curnt_exp_on_rev_acct 825 LAW AND JUSTICE MINISTRY FC21F22 NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070 LAW AND JUSTICE DIVISION A13 "" "" Repairs and Maintenance 10592 10330 10330 8220 Curnt_exp_on_rev_acct 826 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A01 "" "" Employees Related Expenses 151264 185262 188040 202550 Curnt_exp_on_rev_acct 827 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A01 A011 "" Pay 86865 96686 96858 104459 Curnt_exp_on_rev_acct 828 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A01 A011 A011-1 Pay of Officers -59143 -67075 -66104 -73722 Curnt_exp_on_rev_acct 829 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A01 A011 A011-2 Pay of Other Staff -27722 -29611 -30754 -30737 Curnt_exp_on_rev_acct 830 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A01 A012 "" Allowances 64399 88576 91182 98091 Curnt_exp_on_rev_acct 831 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A01 A012 A012-1 Regular Allowances -55414 -79376 -79861 -88091 Curnt_exp_on_rev_acct 832 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -8985 -9200 -11321 -10000 Curnt_exp_on_rev_acct 833 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A02 "" "" Project Pre-Investment Analysis 500 50 200 Curnt_exp_on_rev_acct 834 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A03 "" "" Operating Expenses 42954 44052 41769 41927 Curnt_exp_on_rev_acct 835 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A04 "" "" Employees Retirement Benefits 2027 2000 1955 4700 Curnt_exp_on_rev_acct 836 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 8204 2600 2600 4796 Curnt_exp_on_rev_acct 837 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A09 "" "" Physical Assets 600 Curnt_exp_on_rev_acct 838 LAW AND JUSTICE MINISTRY FC21A15 NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071 LAW AND JUSTICE DIVISION A13 "" "" Repairs and Maintenance 2582 2980 2980 2450 Curnt_exp_on_rev_acct 839 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A01 "" "" Employees Related Expenses 4443347 5109620 4832786 5314005 Curnt_exp_on_rev_acct 840 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A01 A011 "" Pay 1289653 1354266 1358228 1545949 Curnt_exp_on_rev_acct 841 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A01 A011 A011-1 Pay of Officers -831243 -878387 -876059 -981671 Curnt_exp_on_rev_acct 842 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A01 A011 A011-2 Pay of Other Staff -458410 -475879 -482169 -564278 Curnt_exp_on_rev_acct 843 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A01 A012 "" Allowances 3153694 3755354 3474558 3768056 Curnt_exp_on_rev_acct 844 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A01 A012 A012-1 Regular Allowances -2919337 -3508072 -3195739 -3574659 Curnt_exp_on_rev_acct 845 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -234357 -247282 -278819 -193397 Curnt_exp_on_rev_acct 846 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A03 "" "" Operating Expenses 2039358 1878826 2183667 1972795 Curnt_exp_on_rev_acct 847 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A04 "" "" Employees Retirement Benefits 37927 46960 44359 32384 Curnt_exp_on_rev_acct 848 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 16220 500 33500 500 Curnt_exp_on_rev_acct 849 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A09 "" "" Physical Assets 9178 5950 7540 6000 Curnt_exp_on_rev_acct 850 LAW AND JUSTICE MINISTRY FC21N13 NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072 LAW AND JUSTICE DIVISION A13 "" "" Repairs and Maintenance 74718 68207 96473 86285 Curnt_exp_on_rev_acct 851 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A01 "" "" Employees Related Expenses 939394 853265 1118058 1311829 Curnt_exp_on_rev_acct 852 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A01 A011 "" Pay 288897 219854 310260 377685 Curnt_exp_on_rev_acct 853 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A01 A011 A011-1 Pay of Officers -141868 -103275 -150953 -188789 Curnt_exp_on_rev_acct 854 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A01 A011 A011-2 Pay of Other Staff -147029 -116579 -159307 -188896 Curnt_exp_on_rev_acct 855 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A01 A012 "" Allowances 650497 633411 807798 934144 Curnt_exp_on_rev_acct 856 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A01 A012 A012-1 Regular Allowances -563627 -605361 -690472 -872494 Curnt_exp_on_rev_acct 857 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -86870 -28050 -117326 -61650 Curnt_exp_on_rev_acct 858 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A03 "" "" Operating Expenses 143938 458120 119054 395997 Curnt_exp_on_rev_acct 859 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A04 "" "" Employees Retirement Benefits 461 6010 3846 10300 Curnt_exp_on_rev_acct 860 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 466 2020 466 3205 Curnt_exp_on_rev_acct 861 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A09 "" "" Physical Assets 84811 7000 Curnt_exp_on_rev_acct 862 LAW AND JUSTICE MINISTRY FC21D74 NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073 LAW AND JUSTICE DIVISION A13 "" "" Repairs and Maintenance 16803 48989 14865 40750 Curnt_exp_on_rev_acct 863 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A01 "" "" Employees Related Expenses 1005971 1078400 1086410 1121527 Curnt_exp_on_rev_acct 864 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A01 A011 "" Pay 452094 465366 459961 476613 Curnt_exp_on_rev_acct 865 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A01 A011 A011-1 Pay of Officers -202230 -208024 -206653 -219320 Curnt_exp_on_rev_acct 866 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A01 A011 A011-2 Pay of Other Staff -249864 -257342 -253308 -257293 Curnt_exp_on_rev_acct 867 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A01 A012 "" Allowances 553877 613034 626449 644914 Curnt_exp_on_rev_acct 868 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A01 A012 A012-1 Regular Allowances -425167 -543639 -535859 -559938 Curnt_exp_on_rev_acct 869 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -128710 -69395 -90590 -84976 Curnt_exp_on_rev_acct 870 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A03 "" "" Operating Expenses 887504 986973 878324 1044205 Curnt_exp_on_rev_acct 871 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A04 "" "" Employees Retirement Benefits 9694 10395 10598 9684 Curnt_exp_on_rev_acct 872 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 7718 10090 4140 7925 Curnt_exp_on_rev_acct 873 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A09 "" "" Physical Assets 5652 24560 16640 26398 Curnt_exp_on_rev_acct 874 MARITIME AFFAIRS MINISTRY FC21M27 NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074 MARITIME AFFAIRS DIVISION A13 "" "" Repairs and Maintenance 15247 40050 26915 36119 Curnt_exp_on_rev_acct 875 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" "" Employees Related Expenses 4392874 7719143 8376635 9346986 Curnt_exp_on_rev_acct 876 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 A011 "" Pay 1105199 1860999 2362244 3382052 Curnt_exp_on_rev_acct 877 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A011-1 Pay of Officers -753226 -1383716 -1884961 -2994375 Curnt_exp_on_rev_acct 878 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A011-2 Pay of Other Staff -351973 -477283 -477283 -387677 Curnt_exp_on_rev_acct 879 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 A012 "" Allowances 3287675 5858144 6014391 5964934 Curnt_exp_on_rev_acct 880 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A012-1 Regular Allowances -2456208 -4251883 -4386278 -4013041 Curnt_exp_on_rev_acct 881 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A012-2 Other Allowances (Excluding TA) -831467 -1606261 -1628113 -1951893 Curnt_exp_on_rev_acct 882 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A02 "" "" Project Pre-Investment Analysis 2500 2500 2500 Curnt_exp_on_rev_acct 883 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A03 "" "" Operating Expenses 1541274 4146217 3450532 5137285 Curnt_exp_on_rev_acct 884 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A04 "" "" Employees Retirement Benefits 64458 52900 52900 69200 Curnt_exp_on_rev_acct 885 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 289808 380592 380592 380592 Curnt_exp_on_rev_acct 886 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A06 "" "" Transfers 900 Curnt_exp_on_rev_acct 887 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A09 "" "" Physical Assets 448550 236200 287650 938700 Curnt_exp_on_rev_acct 888 NATIONAL ASSEMBLY AND THE SENATE FC21N03 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A13 "" "" Repairs and Maintenance 213284 199200 185943 414862 Curnt_exp_on_rev_acct 889 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" "" Employees Related Expenses 3478825 4593712 4723055 5684656 Curnt_exp_on_rev_acct 890 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 A011 "" Pay 854023 1040966 1151373 1653720 Curnt_exp_on_rev_acct 891 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A011-1 Pay of Officers -546357 -728152 -827538 -1305734 Curnt_exp_on_rev_acct 892 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A011-2 2 Pay of Other Staff -307666 -312814 -323835 -347986 Curnt_exp_on_rev_acct 893 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 A012 "" Allowances 2624802 3552746 3571682 4030936 Curnt_exp_on_rev_acct 894 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A012-1 Regular Allowances -1972458 -2574869 -2292099 -2610740 Curnt_exp_on_rev_acct 895 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A01 "" A012-2 Other Allowances (Excluding TA) -652344 -977877 -1279583 -1420196 Curnt_exp_on_rev_acct 896 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A03 "" "" Operating Expenses 1044101 1632066 1381129 2067851 Curnt_exp_on_rev_acct 897 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A04 "" "" Employees Retirement Benefits 30708 30767 36267 36513 Curnt_exp_on_rev_acct 898 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A05 "" "" Grants, Subsidies and Write off Loan 151992 313071 234838 293960 Curnt_exp_on_rev_acct 899 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A06 "" "" Transfers 16828 22550 23550 23550 Curnt_exp_on_rev_acct 900 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A09 "" "" Physical Assets 202538 530100 712627 806850 Curnt_exp_on_rev_acct 901 NATIONAL ASSEMBLY AND THE SENATE FC21T04 NATIONAL ASSEMBLY NATIONAL ASSEMBLY AND THE SENATE DIVISION A13 "" "" Repairs and Maintenance 37258 119900 130700 141300 Curnt_exp_on_rev_acct 902 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A03 "" "" Operating Expenses 1044101 1632066 1381129 2067851 Curnt_exp_on_rev_acct 903 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A04 "" "" Employees Retirement Benefits 30708 30767 36267 36513 Curnt_exp_on_rev_acct 904 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A05 "" "" Grants, Subsidies and Write off Loan 151992 313071 234838 293960 Curnt_exp_on_rev_acct 905 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A06 "" "" Transfers 16828 22550 23550 23550 Curnt_exp_on_rev_acct 906 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A09 "" "" Physical Assets 202538 530100 712627 806850 Curnt_exp_on_rev_acct 907 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A13 "" "" Repairs and Maintenance 37258 119900 130700 141300 Curnt_exp_on_rev_acct 908 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -185849 -166390 -202833 Curnt_exp_on_rev_acct 909 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A03 "" "" Operating Expenses 1208163 2328861 1899899 Curnt_exp_on_rev_acct 910 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A04 "" "" Employees Retirement Benefits 22744 166717 174030 Curnt_exp_on_rev_acct 911 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A05 "" "" Grants, Subsidies and Write off Loans 94266 1600 76565 Curnt_exp_on_rev_acct 912 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A06 "" "" Transfers 346084 400100 414517 Curnt_exp_on_rev_acct 913 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A09 "" "" Physical Assets 68560 8220 34964 Curnt_exp_on_rev_acct 914 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A13 "" "" Repairs and Maintenance 98325 1089575 1228250 Curnt_exp_on_rev_acct 915 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 "" "" Employees Related Expenses 4392874 7719143 8376635 9346986 Curnt_exp_on_rev_acct 916 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 A011 "" Pay 1105199 1860999 2362244 3382052 Curnt_exp_on_rev_acct 917 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 A011 A011-1 Pay of Officers -753226 -1383716 -1884961 -2994375 Curnt_exp_on_rev_acct 918 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 A011 A011-2 Pay of Other Staff -351973 -477283 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CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 A012 "" Allowances 2624802 3552746 3571682 4030936 Curnt_exp_on_rev_acct 934 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 A012 A012-1 Regular Allowances -1972458 -2574869 -2292099 -2610740 Curnt_exp_on_rev_acct 935 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -652344 -977877 -1279583 -1420196 Curnt_exp_on_rev_acct 936 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A03 "" "" Operating Expenses 1044101 1632066 1381129 2067851 Curnt_exp_on_rev_acct 937 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A04 "" "" Employees Retirement Benefits 30708 30767 36267 36513 Curnt_exp_on_rev_acct 938 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A05 "" "" Grants, Subsidies and Write off Loans 151992 313071 234838 293960 Curnt_exp_on_rev_acct 939 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A06 "" "" Transfers 16828 22550 23550 23550 Curnt_exp_on_rev_acct 940 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A09 "" "" Physical Assets 202538 530100 712627 806850 Curnt_exp_on_rev_acct 941 NARCOTICS CONTROL MINISTRY FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- NARCOTICS CONTROL DIVISION A13 "" "" Repairs and Maintenance 37258 119900 130700 141300 Curnt_exp_on_rev_acct 942 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21N11 NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH 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AND RESEARCH DIVISION A03 "" "" Operating Expenses 663971 718989 1122525 907050 Curnt_exp_on_rev_acct 950 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21N11 NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077 NATIONAL FOOD SECURITY AND RESEARCH DIVISION A04 "" "" Employees Retirement Benefits 57492 61304 53979 61607 Curnt_exp_on_rev_acct 951 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21N11 NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077 NATIONAL FOOD SECURITY AND RESEARCH DIVISION A05 "" "" Grants, Subsidies and Write off Loans 16612237 12054879 13630699 20055679 Curnt_exp_on_rev_acct 952 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21N11 NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077 NATIONAL FOOD SECURITY AND RESEARCH DIVISION A06 "" "" Transfers 19773 20790 20595 400 Curnt_exp_on_rev_acct 953 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21N11 NO. 077.- 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3552655 3934655 3742828 Curnt_exp_on_rev_acct 961 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21P51 NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078 NATIONAL FOOD SECURITY AND RESEARCH DIVISION A01 A012 A012-1 Regular Allowances -1612604 -2562655 -1885655 -2018159 Curnt_exp_on_rev_acct 962 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21P51 NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078 NATIONAL FOOD SECURITY AND RESEARCH DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -2119893 -990000 -2049000 -1724669 Curnt_exp_on_rev_acct 963 NATIONAL FOOD SECURITY AND RESEARCH MINISTRY FC21P51 NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078 NATIONAL FOOD SECURITY AND RESEARCH DIVISION A03 "" "" Operating Expenses 1062250 1138272 753272 1241694 Curnt_exp_on_rev_acct 964 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 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Curnt_exp_on_rev_acct 969 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A01 A012 A012-1 Regular Allowances -5357247 -6224014 -6188091 -6528222 Curnt_exp_on_rev_acct 970 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A01 A012 A012-2 Other Allowances (Excluding TA) -524625 -393079 -522554 -615210 Curnt_exp_on_rev_acct 971 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A02 "" "" Project Pre-Investment Analysis 550 510 Curnt_exp_on_rev_acct 972 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A03 "" "" Operating Expenses 31104943 13355780 35839684 16585257 Curnt_exp_on_rev_acct 973 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A04 "" "" Employees Retirement Benefits 229730 207002 1049351 422856 Curnt_exp_on_rev_acct 974 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A05 "" "" Grants, Subsidies and Write off Loans 207225 137120 114812 117721 Curnt_exp_on_rev_acct 975 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A06 "" "" Transfers 1020353 982890 997890 1203863 Curnt_exp_on_rev_acct 976 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A09 "" "" Physical Assets 93596 682362 707348 318480 Curnt_exp_on_rev_acct 977 NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY FC21N10 DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 Coordination Division A13 "" "" Repairs and 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DIVISION A01 A011 A011-2 Pay of Other Staff -332278 -386974 -385790 -394050 Curnt_exp_on_rev_acct 982 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 A011-1 Pay of Officers -2000 Curnt_exp_on_rev_acct 983 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 A011-2 Pay of Other Staff -1000 Curnt_exp_on_rev_acct 984 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 "" Pay 3000 Curnt_exp_on_rev_acct 985 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 A011-1 Pay of Officers -240029 -261723 -257519 -303483 Curnt_exp_on_rev_acct 986 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 A011-2 Pay of Other Staff -332278 -386974 -385790 -394050 Curnt_exp_on_rev_acct 987 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 A011-1 Pay of Officers -2000 Curnt_exp_on_rev_acct 988 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 A011-2 Pay of Other Staff -1000 Curnt_exp_on_rev_acct 989 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A012 "" Allowances 1102588 1320861 1330400 1343805 Curnt_exp_on_rev_acct 990 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A012 A012-1 Regular Allowances -955398 -1168830 -1175624 -1173351 Curnt_exp_on_rev_acct 991 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -147190 -152031 -154776 -170454 Curnt_exp_on_rev_acct 992 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A012 A012-1 Regular Allowances Curnt_exp_on_rev_acct 993 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 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DEVELOPMENT DIVISION A01 A012 A012-1 Regular Allowances -3650 Curnt_exp_on_rev_acct 998 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -350 Curnt_exp_on_rev_acct 999 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 "" "" Employees Related Expenses 7000 Curnt_exp_on_rev_acct 1000 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 "" Pay 572307 648697 643309 697533 Curnt_exp_on_rev_acct 1001 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY FC21Y35 DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION A01 A011 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085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A01 "" "" Employees Related Expenses 3196551 3631360 3903618 3776614 Curnt_exp_on_rev_acct 1075 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A01 A011 "" Pay 1242669 1200586 1295876 1213296 Curnt_exp_on_rev_acct 1076 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A01 A011 A011-1 Pay of Officers -556716 -540586 -581424 -546033 Curnt_exp_on_rev_acct 1077 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A01 A011 A011-2 Pay of Other Staff -685953 -660000 -714452 -667263 Curnt_exp_on_rev_acct 1078 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A01 A012 "" Allowances 1953882 2430774 2607742 2563318 Curnt_exp_on_rev_acct 1079 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A01 A012 A012-1 Regular Allowances -1725509 -2102774 -2279742 -2231687 Curnt_exp_on_rev_acct 1080 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -228373 -328000 -328000 -331631 Curnt_exp_on_rev_acct 1081 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A03 "" "" Operating Expenses 248896 377168 377168 425554 Curnt_exp_on_rev_acct 1082 POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY FC21B10 NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION A05 "" "" Grants, Subsidies and Write off Loans 4228965 10000000 9727742 10000000 Curnt_exp_on_rev_acct 1083 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A01 "" "" Employees Related Expenses 213324 233175 219795 261129 Curnt_exp_on_rev_acct 1084 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A01 A011 "" Pay 96460 98364 90493 110604 Curnt_exp_on_rev_acct 1085 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A01 A011 A011-1 Pay of Officers -54746 -51723 -47593 -61100 Curnt_exp_on_rev_acct 1086 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A01 A011 A011-2 Pay of Other Staff -41714 -46641 -42900 -49504 Curnt_exp_on_rev_acct 1087 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A01 A012 "" Allowances 116864 134811 129302 150525 Curnt_exp_on_rev_acct 1088 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A01 A012 A012-1 Regular Allowances -113104 -125638 -120017 -140387 Curnt_exp_on_rev_acct 1089 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -3760 -9173 -9285 -10138 Curnt_exp_on_rev_acct 1090 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A03 "" "" Operating Expenses 82722 107934 102000 92330 Curnt_exp_on_rev_acct 1091 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A04 "" "" Employees Retirement Benefits 1849 2460 7048 5000 Curnt_exp_on_rev_acct 1092 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 4474 9600 3401 10500 Curnt_exp_on_rev_acct 1093 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A09 "" "" Physical Assets 5652 Curnt_exp_on_rev_acct 1094 PRIVATIZATION MINISTRY FC21P30 NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 PRIVATIZATION DIVISION A13 "" "" Repairs and Maintenance 1774 2550 1694 4616 Curnt_exp_on_rev_acct 1095 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A01 "" "" Employees Related Expenses 327327 341670 341674 355336 Curnt_exp_on_rev_acct 1096 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A01 A011 "" Pay 151441 159611 147194 145127 Curnt_exp_on_rev_acct 1097 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A01 A011 A011-1 Pay of Officers -102413 -109301 -95641 -101063 Curnt_exp_on_rev_acct 1098 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A01 A011 A011-2 Pay of Other Staff -49028 -50310 -51553 -44064 Curnt_exp_on_rev_acct 1099 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A01 A012 "" Allowances 175886 182059 194480 210209 Curnt_exp_on_rev_acct 1100 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A01 A012 A012-1 Regular Allowances -166592 -169613 -182034 -191636 Curnt_exp_on_rev_acct 1101 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -9294 -12446 -12446 -18573 Curnt_exp_on_rev_acct 1102 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A03 "" "" Operating Expenses 40804 66737 68527 71096 Curnt_exp_on_rev_acct 1103 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A04 "" "" Employees Retirement Benefits 15141 15645 16405 9600 Curnt_exp_on_rev_acct 1104 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 57009400 64014000 64006200 70010100 Curnt_exp_on_rev_acct 1105 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A06 "" "" Transfers 100 Curnt_exp_on_rev_acct 1106 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A09 "" "" Physical Assets 1100 1100 Curnt_exp_on_rev_acct 1107 RAILWAYS MINISTRY FC21P11 NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087 RAILWAYS DIVISION A13 "" "" Repairs and Maintenance 250 5500 11600 Curnt_exp_on_rev_acct 1108 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A01 "" "" Employees Related Expenses 889174 1026197 961119 1067244 Curnt_exp_on_rev_acct 1109 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A01 A011 "" Pay 385603 417042 391159 429037 Curnt_exp_on_rev_acct 1110 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A01 A011 A011-1 Pay of Officers -167133 -187385 -174326 -179880 Curnt_exp_on_rev_acct 1111 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A01 A011 A011-2 Pay of Other Staff -218470 -229657 -216833 -249157 Curnt_exp_on_rev_acct 1112 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A01 A012 "" Allowances 503571 609155 569960 638207 Curnt_exp_on_rev_acct 1113 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A01 A012 A012-1 Regular Allowances -441510 -534737 -502474 -562624 Curnt_exp_on_rev_acct 1114 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -62061 -74418 -67486 -75583 Curnt_exp_on_rev_acct 1115 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A03 "" "" Operating Expenses 593303 728960 694903 759293 Curnt_exp_on_rev_acct 1116 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A04 "" "" Employees Retirement Benefits 23739 26411 27709 41160 Curnt_exp_on_rev_acct 1117 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 29941 84397 62840 62545 Curnt_exp_on_rev_acct 1118 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A06 "" "" Transfers 49908 60000 60000 40000 Curnt_exp_on_rev_acct 1119 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A09 "" "" Physical Assets 14847 10000 Curnt_exp_on_rev_acct 1120 RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY FC21M17 NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 RAILWAYS DIVISION A13 "" "" Repairs and Maintenance 27248 30131 42642 32661 Curnt_exp_on_rev_acct 1121 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A01 "" "" Employees Related Expenses 10680786 11517904 12356650 11978620 Curnt_exp_on_rev_acct 1122 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A01 A011 "" Pay 4804813 5161905 5151437 4899359 Curnt_exp_on_rev_acct 1123 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A01 A011 A011-1 Pay of Officers -2899128 -3332498 -3338473 -2733463 Curnt_exp_on_rev_acct 1124 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A01 A011 A011-2 Pay of Other Staff -1905685 -1829407 -1812964 -2165896 Curnt_exp_on_rev_acct 1125 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A01 A012 "" Allowances 5875973 6355999 7205213 7079261 Curnt_exp_on_rev_acct 1126 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A01 A012 A012-1 Regular Allowances -3193465 -3466345 -4021916 -4619896 Curnt_exp_on_rev_acct 1127 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -2682508 -2889654 -3183297 -2459365 Curnt_exp_on_rev_acct 1128 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A02 "" "" Project Pre-Investment Analysis 170000 600000 Curnt_exp_on_rev_acct 1129 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A03 "" "" Operating Expenses 2040172 2563046 1916755 2305351 Curnt_exp_on_rev_acct 1130 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A04 "" "" Employees Retirement Benefits 6783 18551 15179 22353 Curnt_exp_on_rev_acct 1131 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A05 "" "" Grants, Subsidies and Write off Loans 9495 28732 14042 29090 Curnt_exp_on_rev_acct 1132 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A06 "" "" Transfers 14805 44225 44225 33135 Curnt_exp_on_rev_acct 1133 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A09 "" "" Physical Assets 248 22000 12400 20500 Curnt_exp_on_rev_acct 1134 SCIENCE AND TECHNOLOGY MINISTRY FC21M18 NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 SCIENCE AND TECHNOLOGY DIVISION A13 "" "" Repairs and Maintenance 16416 46614 51823 23780 Curnt_exp_on_rev_acct 1135 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A01 "" "" Employees Related Expenses 662965 781142 765635 Curnt_exp_on_rev_acct 1136 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A01 A011 "" Pay 309537 307668 307668 Curnt_exp_on_rev_acct 1137 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A01 A011 A011-1 Pay of Officers -92787 -104234 -104234 Curnt_exp_on_rev_acct 1138 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A01 A011 A011-2 Pay of Other Staff -216750 -203434 -203434 Curnt_exp_on_rev_acct 1139 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A01 A012 "" Allowances 353428 473474 457967 Curnt_exp_on_rev_acct 1140 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A01 A012 A012-1 Regular Allowances -302546 -390046 -389046 Curnt_exp_on_rev_acct 1141 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -50882 -83428 -68921 Curnt_exp_on_rev_acct 1142 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A03 "" "" Operating Expenses 128394 126411 133516 Curnt_exp_on_rev_acct 1143 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A04 "" "" Employees Retirement Benefits 25278 34275 36771 Curnt_exp_on_rev_acct 1144 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 30768 17260 19565 Curnt_exp_on_rev_acct 1145 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A06 "" "" Transfers 50 50 Curnt_exp_on_rev_acct 1146 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A09 "" "" Physical Assets 551 5670 4963 Curnt_exp_on_rev_acct 1147 STATES AND FRONTIER REGIONS MINISTRY FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. --- STATES AND FRONTIER REGIONS DIVISION A13 "" "" Repairs and Maintenance 15822 13403 17718 Curnt_exp_on_rev_acct 1148 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 663758 917888 919378 954603 Curnt_exp_on_rev_acct 1149 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A01 A011 "" Pay 383818 487668 487668 466991 Curnt_exp_on_rev_acct 1150 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -214991 -263090 -263090 -256338 Curnt_exp_on_rev_acct 1151 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -168827 -224578 -224578 -210653 Curnt_exp_on_rev_acct 1152 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A01 A012 "" Allowances 279940 430220 431710 487612 Curnt_exp_on_rev_acct 1153 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -260362 -389852 -389852 -431536 Curnt_exp_on_rev_acct 1154 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -19578 -40368 -41858 -56076 Curnt_exp_on_rev_acct 1155 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A02 "" "" Project Pre-Investment Analysis 12935 196000 196000 196000 Curnt_exp_on_rev_acct 1156 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A03 "" "" Operating Expenses 2252562 2655967 2636140 2807485 Curnt_exp_on_rev_acct 1157 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 12705 13228 13228 13297 Curnt_exp_on_rev_acct 1158 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 2500 4000 6500 4100 Curnt_exp_on_rev_acct 1159 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A06 "" "" Transfers 722400 600 200 220 Curnt_exp_on_rev_acct 1160 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A09 "" "" Physical Assets 29018 63410 40410 51489 Curnt_exp_on_rev_acct 1161 WATER RESOURCES MINISTRY FC21W05 NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 40987 34550 73787 39842 Curnt_exp_on_rev_acct 1162 FINANCE AND REVENUE MINISTRY FC11F17 ADVANCES DEMANDS FOR GRANTS DEMAND NO. 091 WATER RESOURCES DIVISION A06 "" "" Transfers 10580 15000 13964 7562 Curnt_exp_on_rev_acct 1163 FINANCE AND REVENUE MINISTRY FC11F17 ADVANCES DEMANDS FOR GRANTS DEMAND NO. 091 WATER RESOURCES DIVISION A08 "" "" Loans and Advances 40135253 114017000 113677000 104024500 Curnt_exp_on_rev_acct 1164 FINANCE AND REVENUE MINISTRY FC11F17 ADVANCES DEMANDS FOR GRANTS DEMAND NO. 091 WATER RESOURCES DIVISION A11 "" "" Investments 103253410 34944000 34944000 11050000 Curnt_exp_on_rev_acct 1165 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A01 "" "" Employees Related Expenses 4576 114100 124000 Curnt_exp_on_cap_acct 1166 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A01 A011 "" Pay 2387 113850 123850 Curnt_exp_on_cap_acct 1167 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A01 A011 A011-1 Pay of Officers -449 -14400 -18900 Curnt_exp_on_cap_acct 1168 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A01 A011 A011-2 Pay of Other Staff -1938 -99450 -104950 Curnt_exp_on_cap_acct 1169 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A01 A012 "" Allowances 2189 250 150 Curnt_exp_on_cap_acct 1170 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A01 A012 A012-1 Regular Allowances -2039 -150 -150 Curnt_exp_on_cap_acct 1171 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -150 -100 Curnt_exp_on_cap_acct 1172 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A02 "" "" Project Pre-Investment Analysis 19000 14250 Curnt_exp_on_cap_acct 1173 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A03 "" "" Operating Expenses 146501 695386 537231 Curnt_exp_on_cap_acct 1174 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 423082 Curnt_exp_on_cap_acct 1175 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A09 "" "" Physical Assets 65000 2573924 2536373 Curnt_exp_on_cap_acct 1176 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A12 "" "" Civil works 2751144 3900337 3667812 Curnt_exp_on_cap_acct 1177 AVIATION MINISTRY FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION A13 "" "" Repairs and Maintenance 250 250 Curnt_exp_on_cap_acct 1178 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 "" "" Employees Related Expenses 13998 10000 8729 Dev_exp_on_rev_acct 1179 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A011 "" Pay 13998 10000 8729 Dev_exp_on_rev_acct 1180 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A011 A011-1 Pay of Officers -5473 -3327 Dev_exp_on_rev_acct 1181 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -8525 -10000 -5402 Dev_exp_on_rev_acct 1182 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A03 "" "" Operating Expenses 504433 19675 7898 Dev_exp_on_rev_acct 1183 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A05 "" "" Grants, Subsidies and Write off Loans 10370000 75000000 47275500 70000000 Dev_exp_on_rev_acct 1184 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A09 "" "" Physical Assets 6338 114662 49020 100000 Dev_exp_on_rev_acct 1185 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A12 "" "" Civil works 27440 34393 150000 Dev_exp_on_rev_acct 1186 CABINET SECRETARIAT FC22D05 NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A13 "" "" Repairs and Maintenance 1398 100000 Dev_exp_on_rev_acct 1187 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 "" "" Employees Related Expenses 61221 187665 70881 197519 Dev_exp_on_rev_acct 1188 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A011 "" Pay 60725 185865 70334 196219 Dev_exp_on_rev_acct 1189 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A011 A011-1 Pay of Officers -51991 -169965 -61923 -178840 Dev_exp_on_rev_acct 1190 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A011 A011-2 Pay of Other Staff -8734 -15900 -8411 -17379 Dev_exp_on_rev_acct 1191 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A012 "" Allowances 496 1800 547 1300 Dev_exp_on_rev_acct 1192 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A012 A012-1 Regular Allowances Dev_exp_on_rev_acct 1193 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -496 -1800 -547 -1300 Dev_exp_on_rev_acct 1194 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A02 "" "" Project Pre-Investment Analysis 454835 Dev_exp_on_rev_acct 1195 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A03 "" "" Operating Expenses 41125 824650 554043 838581 Dev_exp_on_rev_acct 1196 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A09 "" "" Physical Assets 6579 137100 32732 62100 Dev_exp_on_rev_acct 1197 CABINET SECRETARIAT FC22D03 NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A13 "" "" Repairs and Maintenance 3532 53750 4688 7230 Dev_exp_on_rev_acct 1198 CABINET SECRETARIAT FC22S02 AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 094 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A03 "" "" Operating Expenses 204000 14108 Dev_exp_on_rev_acct 1199 CABINET SECRETARIAT FC22S02 AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 094 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A09 "" "" Physical Assets 60000 Dev_exp_on_rev_acct 1200 CABINET SECRETARIAT FC22S02 AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 094 DEVELOPMENT EXPENDITURE OF CABINET DIVISION A12 "" "" Civil works 237223 292013 138280 Dev_exp_on_rev_acct 1201 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 "" "" Employees Related Expenses 32574 60106 37394 6787 Dev_exp_on_rev_acct 1202 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A011 "" Pay 31601 59866 37394 5687 Dev_exp_on_rev_acct 1203 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A011 A011-1 Pay of Officers -31601 -59026 -37394 -5687 Dev_exp_on_rev_acct 1204 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A011 A011-2 Pay of Other Staff -840 Dev_exp_on_rev_acct 1205 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A012 "" Allowances 973 240 1100 Dev_exp_on_rev_acct 1206 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A012 A012-1 Regular Allowances -973 -240 -500 Dev_exp_on_rev_acct 1207 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -600 Dev_exp_on_rev_acct 1208 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A02 "" "" Project Pre-Investment Analysis 4000 Dev_exp_on_rev_acct 1209 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A03 "" "" Operating Expenses 180907 197706 144418 71300 Dev_exp_on_rev_acct 1210 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A09 "" "" Physical Assets 110798 110798 17272 Dev_exp_on_rev_acct 1211 CABINET SECRETARIAT FC22D06 NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A12 "" "" Civil works 552390 48390 400000 Dev_exp_on_rev_acct 1212 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 "" "" Employees Related Expenses 51960 45000 6500 16000 Dev_exp_on_rev_acct 1213 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A011 "" Pay 51960 45000 6500 16000 Dev_exp_on_rev_acct 1214 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A011 A011-1 Pay of Officers -4000 -12000 Dev_exp_on_rev_acct 1215 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A01 A011 A011-2 Pay of Other Staff -47960 -33000 -6500 -16000 Dev_exp_on_rev_acct 1216 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A02 "" "" Project Pre-Investment Analysis 137000 192266 41500 114805 Dev_exp_on_rev_acct 1217 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A03 "" "" Operating Expenses 1411094 345267 289433 1157945 Dev_exp_on_rev_acct 1218 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A09 "" "" Physical Assets 6795672 34083737 35726737 3809773 Dev_exp_on_rev_acct 1219 CABINET SECRETARIAT FC22D85 NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION A12 "" "" Civil works 824075 1937814 539914 320000 Dev_exp_on_rev_acct 1220 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A01 "" "" Employees Related Expenses 8615 296422 Dev_exp_on_rev_acct 1221 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A01 A011 "" Pay 7868 293422 Dev_exp_on_rev_acct 1222 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A01 A011 A011-1 Pay of Officers -6000 -259850 Dev_exp_on_rev_acct 1223 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A01 A011 A011-2 Pay of Other Staff -1868 -33572 Dev_exp_on_rev_acct 1224 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A01 A012 "" Allowances 747 3000 Dev_exp_on_rev_acct 1225 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A01 A012 A012-1 Regular Allowances -747 -3000 Dev_exp_on_rev_acct 1226 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A03 "" "" Operating Expenses 24732 110000 Dev_exp_on_rev_acct 1227 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A09 "" "" Physical Assets 174684 83000 Dev_exp_on_rev_acct 1228 CABINET SECRETARIAT FC22S03 FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION A13 "" "" Repairs and Maintenance 6062 13960 Dev_exp_on_rev_acct 1229 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A01 "" "" Employees Related Expenses 190233 290391 225403 400269 Dev_exp_on_rev_acct 1230 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A01 A011 "" Pay 190233 290391 225103 400259 Dev_exp_on_rev_acct 1231 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A01 A011 A011-1 Pay of Officers -165757 -245013 -188271 -345225 Dev_exp_on_rev_acct 1232 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A01 A011 A011-2 Pay of Other Staff -24476 -45378 -36832 -55034 Dev_exp_on_rev_acct 1233 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A01 A012 "" Allowances 300 10 Dev_exp_on_rev_acct 1234 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A01 A012 A012-1 Regular Allowances Dev_exp_on_rev_acct 1235 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -300 -10 Dev_exp_on_rev_acct 1236 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A02 "" "" Project Pre-Investment Analysis 41500 19500 Dev_exp_on_rev_acct 1237 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A03 "" "" Operating Expenses 55079 990146 169601 705710 Dev_exp_on_rev_acct 1238 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 2361450 4248556 3088665 1320000 Dev_exp_on_rev_acct 1239 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A09 "" "" Physical Assets 8316 387357 33878 187941 Dev_exp_on_rev_acct 1240 CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY FC22D75 ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION A13 "" "" Repairs and Maintenance 8516 299010 17641 150230 Dev_exp_on_rev_acct 1241 COMMERCE MINISTRY FC22D08 NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 099 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION A03 "" "" Operating Expenses 750000 Dev_exp_on_rev_acct 1242 COMMERCE MINISTRY FC22D08 NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 099 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION A11 "" "" Investments 1455282 50000 Dev_exp_on_rev_acct 1243 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A01 "" "" Employees Related Expenses 1000 Dev_exp_on_rev_acct 1244 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A01 A011 "" Pay 500 Dev_exp_on_rev_acct 1245 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A01 A011 A011-1 Regular Allowances Dev_exp_on_rev_acct 1246 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A01 A011 A011-2 Other Allowances (Excluding TA) Dev_exp_on_rev_acct 1247 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A01 A012 "" Allowances 500 Dev_exp_on_rev_acct 1248 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A01 A012 A012-1 Regular Allowances -500 Dev_exp_on_rev_acct 1249 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A02 "" "" Project Pre-Investment Analysis 22500 Dev_exp_on_rev_acct 1250 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A03 "" "" Operating Expenses 2026843 7101500 7100000 7010000 Dev_exp_on_rev_acct 1251 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A09 "" "" Physical Assets 28326 Dev_exp_on_rev_acct 1252 COMMUNICATIONS MINISTRY FC22D09 NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION A12 "" "" Civil works 118943 674674 149150 Dev_exp_on_rev_acct 1253 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A01 "" "" Employees Related Expenses 61588 229352 156358 152917 Dev_exp_on_rev_acct 1254 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A01 A011 "" Pay 60288 224351 154108 146417 Dev_exp_on_rev_acct 1255 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A01 A011 A011-1 Pay of Officers -42015 -199318 -125388 -115026 Dev_exp_on_rev_acct 1256 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A01 A011 A011-2 Pay of Other Staff -18273 -25033 -28720 -31391 Dev_exp_on_rev_acct 1257 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A01 A012 "" Allowances 1300 5001 2250 6500 Dev_exp_on_rev_acct 1258 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A01 A012 A012-1 Regular Allowances -1300 -5001 -2250 -6500 Dev_exp_on_rev_acct 1259 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A02 "" "" Project Pre-Investment Analysis 146548 13645 12425 16623 Dev_exp_on_rev_acct 1260 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A03 "" "" Operating Expenses 188908 542372 461311 2065695 Dev_exp_on_rev_acct 1261 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 8500 8500 3003020 235 Dev_exp_on_rev_acct 1262 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A06 "" "" Transfers 7200 Dev_exp_on_rev_acct 1263 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A09 "" "" Physical Assets 1366067 2072652 1535807 1459746 Dev_exp_on_rev_acct 1264 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A10 "" "" Principal Repayments of Loans 1 Dev_exp_on_rev_acct 1265 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A12 "" "" Civil works 1381267 2749279 2824193 4827189 Dev_exp_on_rev_acct 1266 DEFENCE MINISTRY FC22D12 NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION A13 "" "" Repairs and Maintenance 19771 12999 5170 28645 Dev_exp_on_rev_acct 1267 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A01 "" "" Employees Related Expenses 36486 57000 28303 38000 Dev_exp_on_rev_acct 1268 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A01 A011 "" Pay 36486 57000 28303 38000 Dev_exp_on_rev_acct 1269 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A01 A011 A011-1 Pay of Officers -26138 -39500 -17820 -25000 Dev_exp_on_rev_acct 1270 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A01 A011 A011-2 Pay of Other Staff -10348 -17500 -10483 -13000 Dev_exp_on_rev_acct 1271 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A02 "" "" Project Pre-Investment Analysis 33524 130000 Dev_exp_on_rev_acct 1272 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A03 "" "" Operating Expenses 10417 23446 8791 16700 Dev_exp_on_rev_acct 1273 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A09 "" "" Physical Assets 1316546 3660330 2058879 1600100 Dev_exp_on_rev_acct 1274 DEFENCE PRODUCTION MINISTRY FC22D56 NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION A13 "" "" Repairs and Maintenance 1250 1700 454 1200 Dev_exp_on_rev_acct 1275 ENERGY MINISTRY FC22D96 NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 103 DEVELOPMENT EXPEDITURE OF POWER DIVISION A05 "" "" Grants, Subsidies and Write off Loans 8067573 22604888 18315595 2397036 Dev_exp_on_rev_acct 1276 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A01 "" "" Employees Related Expenses 257066 182900 145486 22864 Dev_exp_on_rev_acct 1277 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A01 A011 "" Pay 256092 182650 145180 22558 Dev_exp_on_rev_acct 1278 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A01 A011 A011-1 Pay of Officers -228166 -162540 -120906 -19558 Dev_exp_on_rev_acct 1279 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A01 A011 A011-2 Pay of Other Staff -27926 -20110 -24274 -3000 Dev_exp_on_rev_acct 1280 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A01 A012 "" Allowances 974 250 306 306 Dev_exp_on_rev_acct 1281 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A01 A012 A012-1 Regular Allowances -917 -250 -306 -306 Dev_exp_on_rev_acct 1282 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A03 "" "" Operating Expenses 1944084 2640442 2020004 1601100 Dev_exp_on_rev_acct 1283 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A05 "" "" Grants, Subsidies and Write off Loans 250000 6000000 269167 1000000 Dev_exp_on_rev_acct 1284 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A06 "" "" Transfers 246487 250000 200000 164000 Dev_exp_on_rev_acct 1285 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A09 "" "" Physical Assets 76923 157520 145971 1700000 Dev_exp_on_rev_acct 1286 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A12 "" "" Civil works 2082332 10079018 8803231 9192036 Dev_exp_on_rev_acct 1287 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D69 PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A13 "" "" Repairs and Maintenance 795462 24000 21 Dev_exp_on_rev_acct 1288 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D98 (HEC) DEMANDS FOR GRANTS DEMAND NO. 105 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A05 "" "" Grants, Subsidies and Write off Loans 46574517 66315000 61115000 39488216 Dev_exp_on_rev_acct 1289 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22D97 TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 106 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION A03 "" "" Operating Expenses 4392915 6417120 6417120 4900000 Dev_exp_on_rev_acct 1290 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A01 "" "" Employees Related Expenses 27437 Dev_exp_on_rev_acct 1291 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A01 A011 "" Pay 27437 Dev_exp_on_rev_acct 1292 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A01 A011 A011-1 Regular Allowances Dev_exp_on_rev_acct 1293 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A03 "" "" Operating Expenses 65340 142000 113900 426074 Dev_exp_on_rev_acct 1294 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A03 "" "" Operating Expenses 126490 95655 Dev_exp_on_rev_acct 1295 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A09 "" "" Physical Assets 3028 Dev_exp_on_rev_acct 1296 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A12 "" "" Civil works 250000 Dev_exp_on_rev_acct 1297 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A12 "" "" Civil works 496510 61502 1250000 250 Dev_exp_on_rev_acct 1298 FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY FC22N01 CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION A13 "" "" Repairs and Maintenance 843 Dev_exp_on_rev_acct 1299 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A01 "" "" Employees Related Expenses 42467 92327 58262 56810 Dev_exp_on_rev_acct 1300 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A01 A011 "" Pay 40814 88447 56022 56570 Dev_exp_on_rev_acct 1301 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A01 A011 A011-1 Pay of Officers -34952 -76976 -50012 -50685 Dev_exp_on_rev_acct 1302 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A01 A011 A011-2 Pay of Other Staff -5862 -11471 -6010 -5885 Dev_exp_on_rev_acct 1303 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A01 A012 "" Allowances 1653 3880 2240 240 Dev_exp_on_rev_acct 1304 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A01 A012 A012-1 Regular Allowances -112 -240 -40 -240 Dev_exp_on_rev_acct 1305 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -1541 -3640 -2200 Dev_exp_on_rev_acct 1306 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A02 "" "" Project Pre-Investment Analysis 2800 7200 7200 Dev_exp_on_rev_acct 1307 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A03 "" "" Operating Expenses 2612849 1708389 3314821 233685 Dev_exp_on_rev_acct 1308 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 500000 7960000 Dev_exp_on_rev_acct 1309 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A09 "" "" Physical Assets 35799 2036181 1559487 221783 Dev_exp_on_rev_acct 1310 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A12 "" "" Civil works 475674 1731529 1638035 338000 Dev_exp_on_rev_acct 1311 FINANCE AND REVENUE MINISTRY FC22D14 NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A13 "" "" Repairs and Maintenance 1681 8374 2720 1302 Dev_exp_on_rev_acct 1312 FINANCE AND REVENUE MINISTRY FC22D52 NO. 109.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS DEMAND NO. 109 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION A05 "" "" Grants, Subsidies and Write off Loans 115666978 220456099 269329839 251130109 Dev_exp_on_rev_acct 1313 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A01 "" "" Employees Related Expenses 23264 25800 25800 34285 Dev_exp_on_rev_acct 1314 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A01 A011 "" Pay 23039 25500 25500 33785 Dev_exp_on_rev_acct 1315 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A01 A011 A011-1 Pay of Officers -16166 -17500 -17327 -22750 Dev_exp_on_rev_acct 1316 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A01 A011 A011-2 Pay of Other Staff -6873 -8000 -8173 -11035 Dev_exp_on_rev_acct 1317 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A01 A012 "" Allowances 225 300 300 500 Dev_exp_on_rev_acct 1318 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A01 A012 A012-1 Regular Allowances Dev_exp_on_rev_acct 1319 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -225 -300 -300 -500 Dev_exp_on_rev_acct 1320 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A03 "" "" Operating Expenses 997544 8532542 6040611 2981806 Dev_exp_on_rev_acct 1321 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A09 "" "" Physical Assets 2823593 1189339 1835733 152600 Dev_exp_on_rev_acct 1322 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A12 "" "" Civil works 7469170 7947119 6792656 3980109 Dev_exp_on_rev_acct 1323 FINANCE AND REVENUE MINISTRY FC22D49 NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION A13 "" "" Repairs and Maintenance 1115 1200 1200 1200 Dev_exp_on_rev_acct 1324 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A01 "" "" Employees Related Expenses 75989 61407 61407 18200 Dev_exp_on_rev_acct 1325 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A01 A011 "" Pay 75989 61407 61407 18200 Dev_exp_on_rev_acct 1326 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A01 A011 A011-1 Pay of Officers -57599 -50461 -50461 -15700 Dev_exp_on_rev_acct 1327 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A01 A011 A011-2 Pay of Other Staff -18390 -10946 -10946 -2500 Dev_exp_on_rev_acct 1328 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A03 "" "" Operating Expenses 30230 21795 21645 4480 Dev_exp_on_rev_acct 1329 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A05 "" "" Grants, Subsidies and Write off Loans 250000 Dev_exp_on_rev_acct 1330 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A09 "" "" Physical Assets 8142 8253 8403 300 Dev_exp_on_rev_acct 1331 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A12 "" "" Civil works 10000 11795 11795 Dev_exp_on_rev_acct 1332 HUMAN RIGHTS MINISTRY FC22D71 NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION A13 "" "" Repairs and Maintenance 169 750 750 20 Dev_exp_on_rev_acct 1333 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 "" "" Employees Related Expenses 89305 133059 104950 154937 Dev_exp_on_rev_acct 1334 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 A011 "" Pay 89305 133059 104826 154649 Dev_exp_on_rev_acct 1335 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 A011 A011-1 Pay of Officers -77053 -116155 -90598 -130000 Dev_exp_on_rev_acct 1336 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 A011 A011-2 Pay of Other Staff -12252 -16904 -14228 -24649 Dev_exp_on_rev_acct 1337 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 A012 "" Allowances 124 288 Dev_exp_on_rev_acct 1338 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 A012 A012-1 Regular Allowances Dev_exp_on_rev_acct 1339 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -124 -288 Dev_exp_on_rev_acct 1340 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A02 "" "" Project Pre-Investment Analysis 7500 Dev_exp_on_rev_acct 1341 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A03 "" "" Operating Expenses 71527 85091 91890 250761 Dev_exp_on_rev_acct 1342 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A09 "" "" Physical Assets 795383 856850 1177823 1210623 Dev_exp_on_rev_acct 1343 INFORMATION AND BROADCASTING MINISTRY FC22D22 BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION A13 "" "" Repairs and Maintenance 3431 Dev_exp_on_rev_acct 1344 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A01 "" "" Employees Related Expenses 432188 799773 318912 653987 Dev_exp_on_rev_acct 1345 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A01 A011 "" Pay 428268 787773 314940 650957 Dev_exp_on_rev_acct 1346 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A01 A011 A011-1 Pay of Officers -354584 -694417 -278944 -600960 Dev_exp_on_rev_acct 1347 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A01 A011 A011-2 Pay of Other Staff -73684 -93356 -35996 -49997 Dev_exp_on_rev_acct 1348 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A01 A012 "" Allowances 3920 12000 3972 3030 Dev_exp_on_rev_acct 1349 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A01 A012 A012-1 Regular Allowances -1920 -11000 -3972 -1530 Dev_exp_on_rev_acct 1350 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -2000 -1000 -1500 Dev_exp_on_rev_acct 1351 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A02 "" "" Project Pre-Investment Analysis 31000 184875 Dev_exp_on_rev_acct 1352 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A03 "" "" Operating Expenses 3241738 23680624 8591175 13911924 Dev_exp_on_rev_acct 1353 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A05 "" "" Grants, Subsidies and Write off Loans 164600 2080000 103439 198000 Dev_exp_on_rev_acct 1354 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A06 "" "" Transfers 2920 Dev_exp_on_rev_acct 1355 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A09 "" "" Physical Assets 119735 1073802 295937 697412 Dev_exp_on_rev_acct 1356 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A12 "" "" Civil works 3250018 1270184 1649206 752000 Dev_exp_on_rev_acct 1357 -INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY FC22D48 AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION A13 "" "" Repairs and Maintenance 1583 24617 2961 14170 Dev_exp_on_rev_acct 1358 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A01 "" "" Employees Related Expenses 174402 246622 170105 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9576 12274 1900 8397 Dev_exp_on_rev_acct 1363 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A01 A012 A012-1 Regular Allowances -6877 -12050 -1900 -6700 Dev_exp_on_rev_acct 1364 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -2699 -224 -1697 Dev_exp_on_rev_acct 1365 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A03 "" "" Operating Expenses 216695 211983 276581 1117834 Dev_exp_on_rev_acct 1366 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A05 "" "" Grants, Subsidies and Write off Loans 3234 Dev_exp_on_rev_acct 1367 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A06 "" "" Transfers 400 500 2000 273 Dev_exp_on_rev_acct 1368 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A09 "" "" Physical Assets 817926 522842 1436483 5296982 Dev_exp_on_rev_acct 1369 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A12 "" "" Civil works 5471930 6496810 7114240 5903737 Dev_exp_on_rev_acct 1370 INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY FC22D23 CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION A13 "" "" Repairs and Maintenance 18635 1591343 1021301 449800 Dev_exp_on_rev_acct 1371 INTER - PROVINCIAL COORDINATION MINISTRY FC22D67 COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 115 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A02 "" "" Project Pre-Investment Analysis 500000 Dev_exp_on_rev_acct 1372 INTER - PROVINCIAL COORDINATION MINISTRY FC22D67 COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 115 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A03 "" "" Operating Expenses 329788 385000 Dev_exp_on_rev_acct 1373 INTER - PROVINCIAL COORDINATION MINISTRY FC22D67 COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 115 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A12 "" "" Civil works 824132 3150000 1154500 1179840 Dev_exp_on_rev_acct 1374 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A01 "" "" Employees Related Expenses 111333 Dev_exp_on_rev_acct 1375 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A01 A011 "" Pay 106709 Dev_exp_on_rev_acct 1376 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A01 A011 A011-1 Pay of Officers -76936 Dev_exp_on_rev_acct 1377 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A01 A011 A011-2 Pay of Other Staff -29773 Dev_exp_on_rev_acct 1378 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A01 A012 "" Allowances 4624 Dev_exp_on_rev_acct 1379 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A01 A012 A012-1 Regular Allowances -732 Dev_exp_on_rev_acct 1380 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -3892 Dev_exp_on_rev_acct 1381 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A03 "" "" Operating Expenses 614790 Dev_exp_on_rev_acct 1382 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A06 "" "" Transfers 14595 Dev_exp_on_rev_acct 1383 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A09 "" "" Physical Assets 982087 Dev_exp_on_rev_acct 1384 KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY FC22K01 BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION A13 "" "" Repairs and Maintenance 77195 Dev_exp_on_rev_acct 1385 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A01 "" "" Employees Related Expenses 157195 160830 178613 209579 Dev_exp_on_rev_acct 1386 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A01 A011 "" Pay 157195 160830 176315 204800 Dev_exp_on_rev_acct 1387 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A01 A011 A011-1 Pay of Officers -33040 -31900 -42318 -56077 Dev_exp_on_rev_acct 1388 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A01 A011 A011-2 Pay of Other Staff -124155 -128930 -133997 -148723 Dev_exp_on_rev_acct 1389 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A01 A012 "" Allowances 2298 4779 Dev_exp_on_rev_acct 1390 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A01 A012 A012-1 Regular Allowances -2298 -4779 Dev_exp_on_rev_acct 1391 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A03 "" "" Operating Expenses 55803 65450 49470 107778 Dev_exp_on_rev_acct 1392 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A09 "" "" Physical Assets 14699 1200 82057 16528 Dev_exp_on_rev_acct 1393 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A12 "" "" Civil works 715046 1000000 578528 1570156 Dev_exp_on_rev_acct 1394 LAW AND JUSTICE MINISTRY FC22D47 NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION A13 "" "" Repairs and Maintenance 12547 2520 40247 8440 Dev_exp_on_rev_acct 1395 NARCOTICS CONTROL MINISTRY FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION A01 "" "" Employees Related Expenses 14404 Dev_exp_on_rev_acct 1396 NARCOTICS CONTROL MINISTRY FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION A01 A011 "" Pay 14404 Dev_exp_on_rev_acct 1397 NARCOTICS CONTROL MINISTRY FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION A01 A011 A011-1 Pay of Officers -8875 Dev_exp_on_rev_acct 1398 NARCOTICS CONTROL MINISTRY FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION A01 A011 A011-2 Pay of Other Staff -5529 Dev_exp_on_rev_acct 1399 NARCOTICS CONTROL MINISTRY FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION A09 "" "" Physical Assets 9861 71892 Dev_exp_on_rev_acct 1400 NARCOTICS CONTROL MINISTRY FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. --- 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WORKS DEMANDS FOR GRANTS DEMAND NO. 132 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A05 "" "" Grants, Subsidies and Write off Loans 185000 Dev_exp_on_cap_acct 1492 HOUSING AND WORKS MINISTRY FC12C28 NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS DEMAND NO. 132 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A12 "" "" Civil works 66965164 26525047 9154411 14669309 Dev_exp_on_cap_acct 1493 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A01 "" "" Employees Related Expenses 124268 222456 142327 149759 Dev_exp_on_cap_acct 1494 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A01 A011 "" Pay 124268 222456 142327 149759 Dev_exp_on_cap_acct 1495 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A01 A011 A011-1 Pay of Officers -111580 -148605 -118158 -95048 Dev_exp_on_cap_acct 1496 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A01 A011 A011-2 Pay of Other Staff -12688 -73851 -24169 -54711 Dev_exp_on_cap_acct 1497 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A02 "" "" Project Pre-Investment Analysis 90729 Dev_exp_on_cap_acct 1498 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A03 "" "" Operating Expenses 101550 545186 197625 165389 Dev_exp_on_cap_acct 1499 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A05 "" "" Grants, Subsidies and Write off Loans 257704 217582 152076 235970 Dev_exp_on_cap_acct 1500 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A09 "" "" Physical Assets 710549 1964137 1119450 468371 Dev_exp_on_cap_acct 1501 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A12 "" "" Civil works 450116 1939397 489253 884792 Dev_exp_on_cap_acct 1502 INDUSTRIES AND PRODUCTION MINISTRY FC12C32 NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION A13 "" "" Repairs and Maintenance 29368 30000 28000 Dev_exp_on_cap_acct 1503 MARITIME AFFAIRS MINISTR FC12C51 NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION A02 "" "" Project Pre-Investment Analysis 93794 143794 15000 Dev_exp_on_cap_acct 1504 MARITIME AFFAIRS MINISTR FC12C51 NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION A03 "" "" Operating Expenses 50000 Dev_exp_on_cap_acct 1505 MARITIME AFFAIRS MINISTR FC12C51 NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION A09 "" "" Physical Assets 252309 1000000 1115565 Dev_exp_on_cap_acct 1506 MARITIME AFFAIRS MINISTR FC12C51 NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION A12 "" "" Civil works 2703593 5156206 584206 2334435 Dev_exp_on_cap_acct 1507 RAILWAYS MINISTRY FC12C33 NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 135 CAPITAL OUTLAY ON RAILWAYS DIVISION A03 "" "" Operating Expenses 112507 101000 100000 Dev_exp_on_cap_acct 1508 RAILWAYS MINISTRY FC12C33 NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 135 CAPITAL OUTLAY ON RAILWAYS DIVISION A11 "" "" Investments 32651993 44899000 34799000 22315000 Dev_exp_on_cap_acct 1509 WATER RESOURCES MINISTRY FC12W01 RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 136 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 4063000 Dev_exp_on_cap_acct 1510 WATER RESOURCES MINISTRY FC12W01 RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 136 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A08 "" "" Loans and Advances 46582000 Dev_exp_on_cap_acct 1511 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 493894 629003 563378 688758 Consolidated Fund 1512 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 166562 219074 168927 243277 Consolidated Fund 1513 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -100944 -128867 -104820 -143070 Consolidated Fund 1514 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -65618 -90207 -64107 -100207 Consolidated Fund 1515 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 327332 409929 394451 445481 Consolidated Fund 1516 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -187104 -298929 -216355 -334481 Consolidated Fund 1517 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -140228 -111000 -178096 -111000 Consolidated Fund 1518 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 82941 153600 92980 102088 Consolidated Fund 1519 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 6949 30000 16155 25200 Consolidated Fund 1520 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 1084 7500 4244 7500 Consolidated Fund 1521 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 474 23000 167896 98500 Consolidated Fund 1522 CABINET SECRETARIAT FC24S28 (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 10366 19500 10550 11700 Consolidated Fund 1523 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 581663 704102 783002 923866 Consolidated Fund 1524 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 233314 232650 230650 255420 Consolidated Fund 1525 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -54291 -49060 -47060 -54110 Consolidated Fund 1526 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -179023 -183590 -183590 -201310 Consolidated Fund 1527 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 348349 471452 552352 668446 Consolidated Fund 1528 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -225776 -330692 -302692 -366196 Consolidated Fund 1529 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -122573 -140760 -249660 -302250 Consolidated Fund 1530 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 142067 252300 196500 426400 Consolidated Fund 1531 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 17639 32000 29000 64000 Consolidated Fund 1532 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 5384 6200 6500 6200 Consolidated Fund 1533 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 311000 295500 213800 Consolidated Fund 1534 CABINET SECRETARIAT FC24S27 (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 68525 111900 107000 125517 Consolidated Fund 1535 ECONOMIC AFFAIRS MINISTRY FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS SERVICING OF FOREIGN DEBT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A07 "" "" Interest Payment 1020401885 1038601753 1038601753 1009321802 Consolidated Fund 1536 ECONOMIC AFFAIRS MINISTRY FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS FOREIGN LOANS REPAYMENT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A10 "" "" Principal Repayments of Loans 2262059164 4989963354 3219963354 5472221703 Consolidated Fund 1537 ECONOMIC AFFAIRS MINISTRY FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A10 "" "" Principal Repayments of Loans 47874926 29500000 29500000 199810000 Consolidated Fund 1538 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 5463156 5948250 5958761 6186180 Consolidated Fund 1539 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 2732343 2740459 2738444 2765272 Consolidated Fund 1540 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -2319331 -2338482 -2324318 -2346842 Consolidated Fund 1541 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -413012 -401977 -414126 -418430 Consolidated Fund 1542 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 2730813 3207791 3220317 3420908 Consolidated Fund 1543 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -2397889 -2863297 -2865332 -3047054 Consolidated Fund 1544 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -332924 -344494 -354985 -373854 Consolidated Fund 1545 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 2032989 2355681 2309042 2498310 Consolidated Fund 1546 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 230272 183530 188777 141922 Consolidated Fund 1547 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 89621 56796 63696 65284 Consolidated Fund 1548 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 82272 26976 21763 Consolidated Fund 1549 FINANCE AND REVENUE MINISTRY FC24A05 AUDIT APPROPRIATIONS AUDIT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 70029 95222 92250 95147 Consolidated Fund 1550 FINANCE AND REVENUE MINISTRY FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS SERVICING OF DOMESTIC DEBT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A07 "" "" Interest Payment 4663913849 8736398247 7906732671 7197928198 Consolidated Fund 1551 FINANCE AND REVENUE MINISTRY FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS REPAYMENT OF DOMESTIC DEBT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A10 "" "" Principal Repayments of Loans 22395638825 19050034320 21653899066 14007189470 Consolidated Fund 1552 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 2117954 3438720 3055327 4457498 Consolidated Fund 1553 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 623488 922494 777706 1193144 Consolidated Fund 1554 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -426105 -542299 -542299 -911069 Consolidated Fund 1555 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -197383 -380195 -235407 -282075 Consolidated Fund 1556 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 1494466 2516226 2277621 3264354 Consolidated Fund 1557 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -1243276 -1756226 -1784406 -2493864 Consolidated Fund 1558 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -251190 -760000 -493215 -770490 Consolidated Fund 1559 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 291397 412580 642392 1038022 Consolidated Fund 1560 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 226844 225700 232285 238032 Consolidated Fund 1561 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 1110 17500 17500 20087 Consolidated Fund 1562 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A06 "" "" Transfers 6802 6500 7000 12650 Consolidated Fund 1563 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 341941 264520 458328 420648 Consolidated Fund 1564 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A12 "" "" Civil works 25000 Consolidated Fund 1565 LAW AND JUSTICE MINISTRY FC24S11 SUPREME COURT APPROPRIATIONS SUPREME COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 22788 36200 115675 458262 Consolidated Fund 1566 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 1108133 1540352 1409643 1784067 Consolidated Fund 1567 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 330685 416113 384396 471275 Consolidated Fund 1568 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -245624 -315471 -296151 -368373 Consolidated Fund 1569 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -85061 -100642 -88245 -102902 Consolidated Fund 1570 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 777448 1124239 1025247 1312792 Consolidated Fund 1571 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -686967 -1070770 -909193 -1257752 Consolidated Fund 1572 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -90481 -53469 -116054 -55040 Consolidated Fund 1573 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 167673 245060 187801 247664 Consolidated Fund 1574 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 11684 13000 25514 6750 Consolidated Fund 1575 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 2968 1300 3077 1100 Consolidated Fund 1576 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A06 "" "" Transfers 400 300 Consolidated Fund 1577 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 73433 62600 98445 52650 Consolidated Fund 1578 LAW AND JUSTICE MINISTRY FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 9773 12050 108531 77800 Consolidated Fund 1579 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 5946050 6034200 6535758 6275568 Consolidated Fund 1580 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 1615004 1976645 1971738 2166015 Consolidated Fund 1581 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -759003 -938562 -1001376 -1068305 Consolidated Fund 1582 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -856001 -1038083 -970362 -1097710 Consolidated Fund 1583 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 4331046 4057555 4564020 4109553 Consolidated Fund 1584 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -1497662 -2378890 -2254122 -2400479 Consolidated Fund 1585 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -2833384 -1678665 -2309898 -1709074 Consolidated Fund 1586 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 27322105 3366219 3201201 3313431 Consolidated Fund 1587 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 41446 40558 46062 26705 Consolidated Fund 1588 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 129814 936 16954 1418 Consolidated Fund 1589 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 2216720 819073 Consolidated Fund 1590 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A12 "" "" Civil works 163429 50000 63082 Consolidated Fund 1591 LAW AND JUSTICE MINISTRY FC24E08 ELECTION APPROPRIATIONS ELECTION EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 318732 143089 270716 252241 Consolidated Fund 1592 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 63248 74027 90961 99546 Consolidated Fund 1593 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 40967 44170 61722 55597 Consolidated Fund 1594 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -29407 -33270 -37092 -43202 Consolidated Fund 1595 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -11560 -10900 -24630 -12395 Consolidated Fund 1596 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 22281 29857 29239 43949 Consolidated Fund 1597 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -16824 -26453 -22122 -35408 Consolidated Fund 1598 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -5457 -3404 -7117 -8541 Consolidated Fund 1599 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 42314 89019 69166 123517 Consolidated Fund 1600 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 200 Consolidated Fund 1601 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A06 "" "" Transfers 200 300 Consolidated Fund 1602 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 1633 9630 18894 4150 Consolidated Fund 1603 LAW AND JUSTICE MINISTRY FC24F20 AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 6992 11350 5407 7813 Consolidated Fund 1604 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 691991 776887 768608 807962 Consolidated Fund 1605 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 318181 309300 310440 327762 Consolidated Fund 1606 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -171821 -176483 -170757 -187162 Consolidated Fund 1607 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -146360 -132817 -139683 -140600 Consolidated Fund 1608 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 373810 467587 458168 480200 Consolidated Fund 1609 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -278314 -358528 -351652 -380306 Consolidated Fund 1610 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -95496 -109059 -106516 -99894 Consolidated Fund 1611 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 489870 630855 616737 682845 Consolidated Fund 1612 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 30386 31191 39426 38483 Consolidated Fund 1613 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 5874 28685 17435 25285 Consolidated Fund 1614 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 13732 36491 64040 59522 Consolidated Fund 1615 WAFAQI MOHTASIB SECRETARIAT FC24W03 WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 14764 22586 20449 29623 Consolidated Fund 1616 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 "" "" Employees Related Expenses 246212 208125 209084 300849 Consolidated Fund 1617 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 "" Pay 152642 116028 115512 145145 Consolidated Fund 1618 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-1 Pay of Officers -96208 -72384 -72384 -67624 Consolidated Fund 1619 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A011 A011-2 Pay of Other Staff -56434 -43644 -43128 -77521 Consolidated Fund 1620 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 "" Allowances 93570 92097 93572 155704 Consolidated Fund 1621 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-1 Regular Allowances -82269 -80030 -78787 -128906 Consolidated Fund 1622 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A01 A012 A012-2 Other Allowances (Excluding TA) -11301 -12067 -14785 -26798 Consolidated Fund 1623 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A03 "" "" Operating Expenses 182684 203702 199682 278833 Consolidated Fund 1624 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A04 "" "" Employees Retirement Benefits 590 2350 2200 4246 Consolidated Fund 1625 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A05 "" "" Grants, Subsidies and Write off Loans 605 2600 2911 Consolidated Fund 1626 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A06 "" "" Transfers 1175 1200 1510 970 Consolidated Fund 1627 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A09 "" "" Physical Assets 1695 68 850 Consolidated Fund 1628 FEDERAL TAX OMBUDSMAN SECRETARIAT FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION A13 "" "" Repairs and Maintenance 13664 12390 14912 18177 Consolidated Fund