{
  "fields": [{"type":"int","id":"_id"},{"type":"text","id":"Ministry"},{"type":"text","id":"Dept Code"},{"type":"text","id":"Dept Name"},{"type":"text","id":"Division Name"},{"type":"text","id":"Code 2"},{"type":"text","id":"Code 3"},{"type":"text","id":"Code 4"},{"type":"text","id":"Description"},{"type":"numeric","id":"2023-2024 Actual Expenditure"},{"type":"numeric","id":"2024-2025 Budget Estimate"},{"type":"numeric","id":"2024-2025 Revised Estimate"},{"type":"numeric","id":"2025-2026 Budget Estimate"},{"type":"text","id":"TYPE"}],
  "records": [
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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 PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A01","","","Employees Related Expenses",1761782,1947428,1738708,1850685,"Curnt_exp_on_rev_acct"],
    [190,"CABINET SECRETARIAT","FC21N18","NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A01","A011","","Pay",683239,617801,612386,656173,"Curnt_exp_on_rev_acct"],
    [191,"CABINET SECRETARIAT","FC21N18","NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A01","A011","A011-1","Pay of Officers",-452822,-388001,-381447,-419373,"Curnt_exp_on_rev_acct"],
    [192,"CABINET SECRETARIAT","FC21N18","NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A01","A011","A011-2","Pay of Other Staff",-230417,-229800,-230939,-236800,"Curnt_exp_on_rev_acct"],
    [193,"CABINET SECRETARIAT","FC21N18","NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A01","A012","","Allowances",1078543,1329627,1126322,1194512,"Curnt_exp_on_rev_acct"],
    [194,"CABINET SECRETARIAT","FC21N18","NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A01","A012","A012-1","Regular Allowances",-615748,-903790,-693205,-763733,"Curnt_exp_on_rev_acct"],
    [195,"CABINET SECRETARIAT","FC21N18","NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-462795,-425837,-433117,-430779,"Curnt_exp_on_rev_acct"],
    [196,"CABINET SECRETARIAT","FC21N18","NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017","ESTABLISHMENT DIVISION","A03","","","Operating Expenses",603134,1421086,1328806,1540363,"Curnt_exp_on_rev_acct"],
    [197,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A01","","","Employees Related Expenses",734930,1036050,886049,1077492,"Curnt_exp_on_rev_acct"],
    [198,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A01","A011","","Pay",387888,500219,464219,515000,"Curnt_exp_on_rev_acct"],
    [199,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A01","A011","A011-1","Pay of Officers",-273488,-375000,-350000,-402000,"Curnt_exp_on_rev_acct"],
    [200,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A01","A011","A011-2","Pay of Other Staff",-114400,-125219,-114219,-113000,"Curnt_exp_on_rev_acct"],
    [201,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A01","A012","","Allowances",347042,535831,421830,562492,"Curnt_exp_on_rev_acct"],
    [202,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A01","A012","A012-1","Regular Allowances",-252220,-432160,-313159,-405082,"Curnt_exp_on_rev_acct"],
    [203,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-94822,-103671,-108671,-157410,"Curnt_exp_on_rev_acct"],
    [204,"CABINET SECRETARIAT","FC21C52","NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018","ESTABLISHMENT DIVISION","A03","","","Operating Expenses",467600,689193,689193,922791,"Curnt_exp_on_rev_acct"],
    [205,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A01","","","Employees Related Expenses",121979,134865,113729,140259,"Curnt_exp_on_rev_acct"],
    [206,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A01","A011","","Pay",60885,54420,49284,55950,"Curnt_exp_on_rev_acct"],
    [207,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A01","A011","A011-1","Pay of Officers",-53262,-45520,-41897,-46050,"Curnt_exp_on_rev_acct"],
    [208,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A01","A011","A011-2","Pay of Other Staff",-7623,-8900,-7387,-9900,"Curnt_exp_on_rev_acct"],
    [209,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A01","A012","","Allowances",61094,80445,64445,84309,"Curnt_exp_on_rev_acct"],
    [210,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A01","A012","A012-1","Regular Allowances",-56317,-73211,-56445,-76575,"Curnt_exp_on_rev_acct"],
    [211,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-4777,-7234,-8000,-7734,"Curnt_exp_on_rev_acct"],
    [212,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A03","","","Operating Expenses",26323,76455,14875,89859,"Curnt_exp_on_rev_acct"],
    [213,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A04","","","Employees Retirement Benefits",10567,17039,6183,7050,"Curnt_exp_on_rev_acct"],
    [215,"CABINET SECRETARIAT","FC21N15","NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019","NATIONAL SECURITY DIVISION","A13","","","Repairs and Maintenance",694,1700,640,2950,"Curnt_exp_on_rev_acct"],
    [216,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A01","","","Employees Related Expenses",43441,68128,58212,70853,"Curnt_exp_on_rev_acct"],
    [217,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A01","A011","","Pay",16665,21177,18450,22911,"Curnt_exp_on_rev_acct"],
    [218,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A01","A011","A011-1","Pay of Officers",-11767,-17973,-13292,-19445,"Curnt_exp_on_rev_acct"],
    [219,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A01","A011","A011-2","Pay of Other Staff",-4898,-3204,-5158,-3466,"Curnt_exp_on_rev_acct"],
    [220,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A01","A012","","Allowances",26776,46951,39762,47942,"Curnt_exp_on_rev_acct"],
    [221,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A01","A012","A012-1","Regular Allowances",-23343,-40451,-33754,-40906,"Curnt_exp_on_rev_acct"],
    [222,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-3433,-6500,-6008,-7036,"Curnt_exp_on_rev_acct"],
    [223,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A03","","","Operating Expenses",16712,29695,26381,36024,"Curnt_exp_on_rev_acct"],
    [226,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A09","","","Physical Assets",1184,550,2920,655,"Curnt_exp_on_rev_acct"],
    [227,"CABINET SECRETARIAT","FC21C71","NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020","NATIONAL SECURITY DIVISION","A13","","","Repairs and Maintenance",2187,2116,2934,2905,"Curnt_exp_on_rev_acct"],
    [235,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A01","","","Employees Related Expenses",452781,632524,584395,672276,"Curnt_exp_on_rev_acct"],
    [236,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A01","A011","","Pay",206185,280596,276674,293111,"Curnt_exp_on_rev_acct"],
    [237,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A01","A011","A011-1","Pay of Officers",-122796,-169039,-178056,-200280,"Curnt_exp_on_rev_acct"],
    [238,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A01","A011","A011-2","Pay of Other Staff",-83389,-111557,-98618,-92831,"Curnt_exp_on_rev_acct"],
    [239,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A01","A012","","Allowances",246596,351928,307721,379165,"Curnt_exp_on_rev_acct"],
    [240,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A01","A012","A012-1","Regular Allowances",-223259,-321256,-277930,-341649,"Curnt_exp_on_rev_acct"],
    [241,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-23337,-30672,-29791,-37516,"Curnt_exp_on_rev_acct"],
    [243,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A03","","","Operating Expenses",259511,338222,360498,358803,"Curnt_exp_on_rev_acct"],
    [244,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A04","","","Employees Retirement Benefits",5502,9842,12489,10070,"Curnt_exp_on_rev_acct"],
    [247,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A09","","","Physical Assets",2036,1270,36143,1850,"Curnt_exp_on_rev_acct"],
    [248,"CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY","FC21N09","NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023","CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION","A13","","","Repairs and Maintenance",34440,26808,24017,21581,"Curnt_exp_on_rev_acct"],
    [249,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A01","","","Employees Related Expenses",4027206,5048293,4769959,6014240,"Curnt_exp_on_rev_acct"],
    [250,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A01","A011","","Pay",1622266,1874937,1980722,2492102,"Curnt_exp_on_rev_acct"],
    [251,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A01","A011","A011-1","Pay of Officers",-633367,-765745,-749810,-921265,"Curnt_exp_on_rev_acct"],
    [252,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A01","A011","A011-2","Pay of Other Staff",-988899,-1109192,-1230912,-1570837,"Curnt_exp_on_rev_acct"],
    [253,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A01","A012","","Allowances",2404940,3173356,2789237,3522138,"Curnt_exp_on_rev_acct"],
    [254,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A01","A012","A012-1","Regular Allowances",-1874873,-2708588,-2241413,-2949604,"Curnt_exp_on_rev_acct"],
    [255,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-530067,-464768,-547824,-572534,"Curnt_exp_on_rev_acct"],
    [257,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A03","","","Operating Expenses",4119885,5304041,5277792,5726391,"Curnt_exp_on_rev_acct"],
    [258,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A04","","","Employees Retirement Benefits",30474,30635,73879,23928,"Curnt_exp_on_rev_acct"],
    [259,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A05","","","Grants, Subsidies and Write off Loans",6010350,10012551,10009751,15009792,"Curnt_exp_on_rev_acct"],
    [261,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A09","","","Physical Assets",8603,29161,50195,49381,"Curnt_exp_on_rev_acct"],
    [262,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A12","","","Civil works",1000,290,190,600,"Curnt_exp_on_rev_acct"],
    [263,"COMMERCE MINISTRY","FC21M01","NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024","COMMERCE DIVISION","A13","","","Repairs and Maintenance",96673,105344,111818,123242,"Curnt_exp_on_rev_acct"],
    [264,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A01","","","Employees Related Expenses",215144,199559,200149,232654,"Curnt_exp_on_rev_acct"],
    [265,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A01","A011","","Pay",95307,88959,88959,102116,"Curnt_exp_on_rev_acct"],
    [266,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A01","A011","A011-1","Pay of Officers",-56019,-73300,-73300,-75236,"Curnt_exp_on_rev_acct"],
    [267,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A01","A011","A011-2","Pay of Other Staff",-39288,-15659,-15659,-26880,"Curnt_exp_on_rev_acct"],
    [268,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A01","A012","","Allowances",119837,110600,111190,130538,"Curnt_exp_on_rev_acct"],
    [269,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A01","A012","A012-1","Regular Allowances",-107051,-97149,-97149,-116538,"Curnt_exp_on_rev_acct"],
    [270,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-12786,-13451,-14041,-14000,"Curnt_exp_on_rev_acct"],
    [271,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A03","","","Operating Expenses",68857,90225,89725,70944,"Curnt_exp_on_rev_acct"],
    [272,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A04","","","Employees Retirement Benefits",11056,6600,6300,4807,"Curnt_exp_on_rev_acct"],
    [273,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A05","","","Grants, Subsidies and Write off Loans",1350,2205,1615,1705,"Curnt_exp_on_rev_acct"],
    [275,"COMMUNICATIONS MINISTRY","FC21M02","NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025","COMMUNICATIONS DIVISION","A13","","","Repairs and Maintenance",4717,4512,5312,3460,"Curnt_exp_on_rev_acct"],
    [276,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","","","Employees Related Expenses",11094610,13780536,13995180,14331757,"Curnt_exp_on_rev_acct"],
    [277,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","A011","","Pay",4103257,4311812,4150700,4639180,"Curnt_exp_on_rev_acct"],
    [278,"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",-1360380,-1414383,-1387874,-1576471,"Curnt_exp_on_rev_acct"],
    [279,"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",-2742877,-2897429,-2762826,-3062709,"Curnt_exp_on_rev_acct"],
    [280,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","A012","","Allowances",6991353,9468724,9844480,9692577,"Curnt_exp_on_rev_acct"],
    [281,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","A012","A012-1","Regular Allowances",-6573495,-9031052,-9383002,-9197149,"Curnt_exp_on_rev_acct"],
    [282,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-417858,-437672,-461478,-495428,"Curnt_exp_on_rev_acct"],
    [283,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A02","","","Project Pre-Investment Analysis",110,1000,600,1500,"Curnt_exp_on_rev_acct"],
    [284,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A03","","","Operating Expenses",13438037,15199205,13927456,14688726,"Curnt_exp_on_rev_acct"],
    [285,"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",54259,38060,45332,45757,"Curnt_exp_on_rev_acct"],
    [286,"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",2098778,4131457,3113051,4501695,"Curnt_exp_on_rev_acct"],
    [287,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A06","","","Transfers",63022,38650,50707,51440,"Curnt_exp_on_rev_acct"],
    [288,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A09","","","Physical Assets",663018,8060,1281275,510782,"Curnt_exp_on_rev_acct"],
    [289,"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",508642,517361,548227,623115,"Curnt_exp_on_rev_acct"],
    [290,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- 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 MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","A012","","Allowances",7786040,9562275,9562276,10382765,"Curnt_exp_on_rev_acct"],
    [295,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","A012","A012-1","Regular Allowances",-7601903,-9357975,-9357975,-10147365,"Curnt_exp_on_rev_acct"],
    [296,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-184137,-204300,-204301,-235400,"Curnt_exp_on_rev_acct"],
    [297,"COMMUNICATIONS MINISTRY","FC21Y05","NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026","OTHER EXPENDITURE OF COMMUNICATIONS DIVISION","A03","","","Operating Expenses",4685751,3598055,3620164,3684544,"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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [335,"DEFENCE MINISTRY","FC21M03","NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028","DEFENCE DIVISION","A09","","","Physical Assets",663516,730000,2539934,701000,"Curnt_exp_on_rev_acct"],
    [337,"DEFENCE MINISTRY","FC21M03","NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028","DEFENCE DIVISION","A13","","","Repairs and Maintenance",496255,737701,756867,2218450,"Curnt_exp_on_rev_acct"],
    [338,"DEFENCE MINISTRY","FC21F18","CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029","DEFENCE DIVISION","A01","","","Employees Related Expenses",11679958,12478354,12478354,12977488,"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"],
    [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,-846032000,"Curnt_exp_on_rev_acct"],
    [366,"DEFENCE MINISTRY","FC21D02","NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031","DEFENCE DIVISION","A03","","","Operating Expenses",499838179,513327887,547012647,704399146,"Curnt_exp_on_rev_acct"],
    [367,"DEFENCE MINISTRY","FC21D02","NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031","DEFENCE DIVISION","A09","","","Physical Assets",372165921,548611912,550192350,663076877,"Curnt_exp_on_rev_acct"],
    [368,"DEFENCE MINISTRY","FC21D02","NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031","DEFENCE DIVISION","A12","","","Civil works",247822610,244873951,257497436,336491977,"Curnt_exp_on_rev_acct"],
    [369,"DEFENCE PRODUCTION MINISTRY","FC21D37","NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032","DEFENCE PRODUCTION DIVISION","A01","","","Employees Related Expenses",229204,320185,314133,298271,"Curnt_exp_on_rev_acct"],
    [370,"DEFENCE PRODUCTION MINISTRY","FC21D37","NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032","DEFENCE PRODUCTION DIVISION","A01","A011","","Pay",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","","","Transfers",200000,500,175,500,"Curnt_exp_on_rev_acct"],
    [380,"DEFENCE PRODUCTION MINISTRY","FC21D37","NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032","DEFENCE PRODUCTION DIVISION","A09","","","Physical Assets",627255,608757,605405,603338,"Curnt_exp_on_rev_acct"],
    [381,"DEFENCE PRODUCTION MINISTRY","FC21D37","NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032","DEFENCE PRODUCTION DIVISION","A13","","","Repairs and Maintenance",6334,7163,7363,6900,"Curnt_exp_on_rev_acct"],
    [382,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A01","","","Employees Related Expenses",621440,652326,636973,678419,"Curnt_exp_on_rev_acct"],
    [383,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A01","A011","","Pay",251294,244490,244490,257290,"Curnt_exp_on_rev_acct"],
    [384,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A01","A011","A011-1","Pay of Officers",-161229,-138670,-138670,-168470,"Curnt_exp_on_rev_acct"],
    [385,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A01","A011","A011-2","Pay of Other Staff",-90065,-105820,-105820,-88820,"Curnt_exp_on_rev_acct"],
    [386,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A01","A012","","Allowances",370146,407836,392483,421129,"Curnt_exp_on_rev_acct"],
    [387,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A01","A012","A012-1","Regular Allowances",-289398,-344311,-328958,-361304,"Curnt_exp_on_rev_acct"],
    [388,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-80748,-63525,-63525,-59825,"Curnt_exp_on_rev_acct"],
    [389,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A03","","","Operating Expenses",143868,194898,184898,202752,"Curnt_exp_on_rev_acct"],
    [390,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A04","","","Employees Retirement Benefits",18775,20325,20325,22000,"Curnt_exp_on_rev_acct"],
    [391,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A05","","","Grants, Subsidies and Write off Loans",18,31992,6102,34000,"Curnt_exp_on_rev_acct"],
    [392,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A09","","","Physical Assets",10810,1715,1715,2050,"Curnt_exp_on_rev_acct"],
    [393,"ECONOMIC AFFAIRS MINISTRY","FC21E13","NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033","ECONOMIC AFFAIRS DIVISION","A13","","","Repairs and Maintenance",5744,3897,3897,4350,"Curnt_exp_on_rev_acct"],
    [395,"ECONOMIC AFFAIRS MINISTRY","FC21X19","NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034","MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION","A03","","","Operating Expenses",373000,1521537,485691,487100,"Curnt_exp_on_rev_acct"],
    [396,"ECONOMIC AFFAIRS MINISTRY","FC21X19","NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034","MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION","A05","","","Grants, Subsidies and Write off Loans",1751280,5018010,994233,3325400,"Curnt_exp_on_rev_acct"],
    [397,"ECONOMIC AFFAIRS MINISTRY","FC21X19","NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034","MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION","A06","","","Transfers",4256489,13044968,12778191,9149700,"Curnt_exp_on_rev_acct"],
    [398,"ECONOMIC AFFAIRS MINISTRY","FC21X19","NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034","MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION","A11","","","Investments",10275053,10065600,7763290,6675800,"Curnt_exp_on_rev_acct"],
    [399,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A01","","","Employees Related Expenses",339942,499724,499724,409370,"Curnt_exp_on_rev_acct"],
    [400,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A01","A011","","Pay",158688,188911,188911,170634,"Curnt_exp_on_rev_acct"],
    [401,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A01","A011","A011-1","Pay of Officers",-96717,-144680,-144680,-125198,"Curnt_exp_on_rev_acct"],
    [402,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A01","A011","A011-2","Pay of Other Staff",-61971,-44231,-44231,-45436,"Curnt_exp_on_rev_acct"],
    [403,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A01","A012","","Allowances",181254,310813,310813,238736,"Curnt_exp_on_rev_acct"],
    [404,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A01","A012","A012-1","Regular Allowances",-162238,-267935,-267935,-214836,"Curnt_exp_on_rev_acct"],
    [405,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-19016,-42878,-42878,-23900,"Curnt_exp_on_rev_acct"],
    [406,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A03","","","Operating Expenses",227046,215461,466960,313102,"Curnt_exp_on_rev_acct"],
    [407,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A04","","","Employees Retirement Benefits",6128,6499,6499,11830,"Curnt_exp_on_rev_acct"],
    [408,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A05","","","Grants, Subsidies and Write off Loans",601115577,681005000,651005000,493138500,"Curnt_exp_on_rev_acct"],
    [410,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A09","","","Physical Assets",51,19750,76250,20800,"Curnt_exp_on_rev_acct"],
    [412,"ENERGY MINISTRY","FC21W06","NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035","POWER DIVISION","A13","","","Repairs and Maintenance",5612,7808,7808,10000,"Curnt_exp_on_rev_acct"],
    [413,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A01","","","Employees Related Expenses",677278,654529,674532,706749,"Curnt_exp_on_rev_acct"],
    [414,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A01","A011","","Pay",357619,302960,325101,328321,"Curnt_exp_on_rev_acct"],
    [415,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A01","A011","A011-1","Pay of Officers",-201971,-165719,-188194,-198090,"Curnt_exp_on_rev_acct"],
    [416,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A01","A011","A011-2","Pay of Other Staff",-155648,-137241,-136907,-130231,"Curnt_exp_on_rev_acct"],
    [417,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A01","A012","","Allowances",319659,351569,349431,378428,"Curnt_exp_on_rev_acct"],
    [418,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A01","A012","A012-1","Regular Allowances",-286767,-327839,-323896,-350268,"Curnt_exp_on_rev_acct"],
    [419,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-32892,-23730,-25535,-28160,"Curnt_exp_on_rev_acct"],
    [420,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A03","","","Operating Expenses",183832,205733,185612,219998,"Curnt_exp_on_rev_acct"],
    [421,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A04","","","Employees Retirement Benefits",17095,21400,21762,24030,"Curnt_exp_on_rev_acct"],
    [422,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A05","","","Grants, Subsidies and Write off Loans",50590287,18410450,18410211,1211000,"Curnt_exp_on_rev_acct"],
    [423,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A09","","","Physical Assets",70,5100,5100,900,"Curnt_exp_on_rev_acct"],
    [424,"ENERGY MINISTRY","FC21P28","NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036","PETROLEUM DIVISION","A13","","","Repairs and Maintenance",4290,7180,7180,6115,"Curnt_exp_on_rev_acct"],
    [425,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A01","","","Employees Related Expenses",749033,822093,822205,854976,"Curnt_exp_on_rev_acct"],
    [426,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A01","A011","","Pay",388253,392241,390787,404035,"Curnt_exp_on_rev_acct"],
    [427,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A01","A011","A011-1","Pay of Officers",-191323,-196859,-196969,-205835,"Curnt_exp_on_rev_acct"],
    [428,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A01","A011","A011-2","Pay of Other Staff",-196930,-195382,-193818,-198200,"Curnt_exp_on_rev_acct"],
    [429,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A01","A012","","Allowances",360780,429852,431418,450941,"Curnt_exp_on_rev_acct"],
    [430,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A01","A012","A012-1","Regular Allowances",-317821,-394887,-389289,-414376,"Curnt_exp_on_rev_acct"],
    [431,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-42959,-34965,-42129,-36565,"Curnt_exp_on_rev_acct"],
    [433,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A03","","","Operating Expenses",319325,250569,243206,267022,"Curnt_exp_on_rev_acct"],
    [434,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A04","","","Employees Retirement Benefits",19089,14806,12652,11660,"Curnt_exp_on_rev_acct"],
    [435,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A05","","","Grants, Subsidies and Write off Loans",8773,2184,3878,9200,"Curnt_exp_on_rev_acct"],
    [437,"ENERGY MINISTRY","FC21G05","NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037","PETROLEUM DIVISION","A13","","","Repairs and Maintenance",93783,7749,14400,7139,"Curnt_exp_on_rev_acct"],
    [438,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","","","Employees Related Expenses",19366542,21828547,21836021,22701688,"Curnt_exp_on_rev_acct"],
    [439,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","","Pay",10646856,10547228,10656960,11151450,"Curnt_exp_on_rev_acct"],
    [440,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-1","Pay of Officers",-8254583,-8021053,-8083922,-8665461,"Curnt_exp_on_rev_acct"],
    [441,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-2","Pay of Other Staff",-2392273,-2526175,-2573038,-2485989,"Curnt_exp_on_rev_acct"],
    [442,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","","Allowances",8719686,11281319,11179061,11550238,"Curnt_exp_on_rev_acct"],
    [443,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","A012-1","Regular Allowances",-8177879,-10630077,-10449380,-10919475,"Curnt_exp_on_rev_acct"],
    [444,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-541807,-651242,-729681,-630763,"Curnt_exp_on_rev_acct"],
    [446,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A03","","","Operating Expenses",5866252,8726308,8165370,10403081,"Curnt_exp_on_rev_acct"],
    [451,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21P26","NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A13","","","Repairs and Maintenance",184909,236964,593553,493599,"Curnt_exp_on_rev_acct"],
    [452,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","","","Employees Related Expenses",1000000,1010000,1010000,1070000,"Curnt_exp_on_rev_acct"],
    [453,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","","Pay",515000,534882,534882,549735,"Curnt_exp_on_rev_acct"],
    [454,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-1","Pay of Officers",-405000,-427328,-427328,-440838,"Curnt_exp_on_rev_acct"],
    [455,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-2","Pay of Other Staff",-110000,-107554,-107554,-108897,"Curnt_exp_on_rev_acct"],
    [456,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","","Allowances",485000,475118,475118,520265,"Curnt_exp_on_rev_acct"],
    [457,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","A012-1","Regular Allowances",-325000,-475118,-475118,-520265,"Curnt_exp_on_rev_acct"],
    [458,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A03","","","Operating Expenses",299999,321450,321450,337120,"Curnt_exp_on_rev_acct"],
    [459,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21H09","NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A05","","","Grants, Subsidies and Write off Loans",68494144,65000000,68449880,65000000,"Curnt_exp_on_rev_acct"],
    [460,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","","","Employees Related Expenses",19853,56157,56157,35406,"Curnt_exp_on_rev_acct"],
    [461,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","","Pay",7942,29000,29000,15500,"Curnt_exp_on_rev_acct"],
    [462,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-1","Pay of Officers",-7527,-15000,-15000,-8000,"Curnt_exp_on_rev_acct"],
    [463,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-2","Pay of Other Staff",-415,-14000,-14000,-7500,"Curnt_exp_on_rev_acct"],
    [464,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","","Allowances",11911,27157,27157,19906,"Curnt_exp_on_rev_acct"],
    [465,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","A012-1","Regular Allowances",-7378,-16792,-16792,-12521,"Curnt_exp_on_rev_acct"],
    [466,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-4533,-10365,-10365,-7385,"Curnt_exp_on_rev_acct"],
    [468,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N24","AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A03","","","Operating Expenses",57456,30594,30594,75591,"Curnt_exp_on_rev_acct"],
    [469,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","","","Employees Related Expenses",397365,451803,447646,469875,"Curnt_exp_on_rev_acct"],
    [470,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","","Pay",167749,190441,184808,195557,"Curnt_exp_on_rev_acct"],
    [471,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-1","Pay of Officers",-118966,-133122,-128810,-137745,"Curnt_exp_on_rev_acct"],
    [472,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A011","A011-2","Pay of Other Staff",-48783,-57319,-55998,-57812,"Curnt_exp_on_rev_acct"],
    [473,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","","Allowances",229616,261362,262838,274318,"Curnt_exp_on_rev_acct"],
    [474,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","A012-1","Regular Allowances",-150348,-209302,-191118,-201477,"Curnt_exp_on_rev_acct"],
    [475,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-79268,-52060,-71720,-72841,"Curnt_exp_on_rev_acct"],
    [476,"FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY","FC21N20","(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041","FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION","A03","","","Operating Expenses",634952,264256,264257,677138,"Curnt_exp_on_rev_acct"],
    [477,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A01","","","Employees Related Expenses",1045772,1248464,1256755,1298402,"Curnt_exp_on_rev_acct"],
    [478,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A01","A011","","Pay",561218,583900,578401,603629,"Curnt_exp_on_rev_acct"],
    [479,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A01","A011","A011-1","Pay of Officers",-282134,-296003,-293238,-306185,"Curnt_exp_on_rev_acct"],
    [480,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A01","A011","A011-2","Pay of Other Staff",-279084,-287897,-285163,-297444,"Curnt_exp_on_rev_acct"],
    [481,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A01","A012","","Allowances",484554,664564,678354,694773,"Curnt_exp_on_rev_acct"],
    [482,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A01","A012","A012-1","Regular Allowances",-425772,-599226,-595683,-620190,"Curnt_exp_on_rev_acct"],
    [483,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-58782,-65338,-82671,-74583,"Curnt_exp_on_rev_acct"],
    [484,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A03","","","Operating Expenses",1292103,974035,897811,1058943,"Curnt_exp_on_rev_acct"],
    [485,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A04","","","Employees Retirement Benefits",24966,19010,24281,34054,"Curnt_exp_on_rev_acct"],
    [486,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A05","","","Grants, Subsidies and Write off Loans",3909,23501,20199,47703,"Curnt_exp_on_rev_acct"],
    [487,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A06","","","Transfers",8112,3650,10133,5200,"Curnt_exp_on_rev_acct"],
    [489,"FINANCE AND REVENUE MINISTRY","FC21N23","NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042","NATIONAL HERITAGE AND CULTURE DIVISION","A13","","","Repairs and Maintenance",129207,24945,84938,50473,"Curnt_exp_on_rev_acct"],
    [490,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A01","","","Employees Related Expenses",2281846,3076549,2714096,3150610,"Curnt_exp_on_rev_acct"],
    [491,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A01","A011","","Pay",908212,1178392,1039823,1227031,"Curnt_exp_on_rev_acct"],
    [492,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A01","A011","A011-1","Pay of Officers",-550952,-665578,-672446,-760055,"Curnt_exp_on_rev_acct"],
    [493,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A01","A011","A011-2","Pay of Other Staff",-357260,-512814,-367377,-466976,"Curnt_exp_on_rev_acct"],
    [494,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A01","A012","","Allowances",1373634,1898157,1674273,1923579,"Curnt_exp_on_rev_acct"],
    [495,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A01","A012","A012-1","Regular Allowances",-1028497,-1438137,-1215222,-1484937,"Curnt_exp_on_rev_acct"],
    [496,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-345137,-460020,-459051,-438642,"Curnt_exp_on_rev_acct"],
    [497,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A03","","","Operating Expenses",476114,860660,676485,1089913,"Curnt_exp_on_rev_acct"],
    [498,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A04","","","Employees Retirement Benefits",65846,75274,86274,94395,"Curnt_exp_on_rev_acct"],
    [499,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A05","","","Grants, Subsidies and Write off Loans",13400,43700,43600,38900,"Curnt_exp_on_rev_acct"],
    [500,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A09","","","Physical Assets",35878,272943,81580,301802,"Curnt_exp_on_rev_acct"],
    [501,"FINANCE AND REVENUE MINISTRY","FC21F05","NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043","FINANCE DIVISION","A13","","","Repairs and Maintenance",50021,62493,136740,146169,"Curnt_exp_on_rev_acct"],
    [502,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A01","","","Employees Related Expenses",3108861,3500379,3381080,4240393,"Curnt_exp_on_rev_acct"],
    [503,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","","Pay",1619702,1759323,1558813,1937551,"Curnt_exp_on_rev_acct"],
    [504,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","A011-1","Pay of Officers",-494322,-553761,-466453,-624716,"Curnt_exp_on_rev_acct"],
    [505,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","A011-2","Pay of Other Staff",-1125380,-1205562,-1092360,-1312835,"Curnt_exp_on_rev_acct"],
    [506,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","","Allowances",1489159,1741056,1822267,2302842,"Curnt_exp_on_rev_acct"],
    [507,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","A012-1","Regular Allowances",-1314966,-1551329,-1638299,-2088056,"Curnt_exp_on_rev_acct"],
    [508,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-174193,-189727,-183968,-214786,"Curnt_exp_on_rev_acct"],
    [509,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A03","","","Operating Expenses",2670464,3253809,3136527,4070978,"Curnt_exp_on_rev_acct"],
    [510,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A04","","","Employees Retirement Benefits",103935,94311,125314,99898,"Curnt_exp_on_rev_acct"],
    [511,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A05","","","Grants, Subsidies and Write off Loans",44099,142450,152616,174051,"Curnt_exp_on_rev_acct"],
    [512,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A06","","","Transfers",100,100,100,100,"Curnt_exp_on_rev_acct"],
    [513,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A09","","","Physical Assets",153889,31664,10702,33664,"Curnt_exp_on_rev_acct"],
    [514,"FINANCE AND REVENUE MINISTRY","FC21Y07","NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044","OTHER EXPENDITURE OF FINANCE DIVISION","A13","","","Repairs and Maintenance",35233,53627,56658,71598,"Curnt_exp_on_rev_acct"],
    [515,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","","","Employees Related Expenses",7350135,8344868,7995027,8648710,"Curnt_exp_on_rev_acct"],
    [516,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","","Pay",3687061,3810565,3654857,3784185,"Curnt_exp_on_rev_acct"],
    [517,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","A011-1","Pay of Officers",-3165567,-3278556,-3122655,-3245889,"Curnt_exp_on_rev_acct"],
    [518,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","A011-2","Pay of Other Staff",-521494,-532009,-532202,-538296,"Curnt_exp_on_rev_acct"],
    [519,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","","Allowances",3663074,4534303,4340170,4864525,"Curnt_exp_on_rev_acct"],
    [520,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","A012-1","Regular Allowances",-3007706,-4024875,-3652107,-4199017,"Curnt_exp_on_rev_acct"],
    [521,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-655368,-509428,-688063,-665508,"Curnt_exp_on_rev_acct"],
    [522,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A03","","","Operating Expenses",2547868,2725984,2396992,2978550,"Curnt_exp_on_rev_acct"],
    [523,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A04","","","Employees Retirement Benefits",287853,403286,304044,303530,"Curnt_exp_on_rev_acct"],
    [524,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A05","","","Grants, Subsidies and Write off Loans",175685,265305,134481,215931,"Curnt_exp_on_rev_acct"],
    [525,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A09","","","Physical Assets",2386557,1389700,1288616,1482169,"Curnt_exp_on_rev_acct"],
    [526,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A13","","","Repairs and Maintenance",274281,138972,194348,183075,"Curnt_exp_on_rev_acct"],
    [527,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A04","","","Employees Retirement Benefits",149730961,1014000000,1014000000,1055000000,"Curnt_exp_on_rev_acct"],
    [528,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","","","Employees Related Expenses",137601,195000,195000,205000,"Curnt_exp_on_rev_acct"],
    [529,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","","Pay",79674,100625,100625,110625,"Curnt_exp_on_rev_acct"],
    [530,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A011","A011-1","Pay of Officers",-79674,-100625,-100625,-110625,"Curnt_exp_on_rev_acct"],
    [531,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","","Allowances",57927,94375,94375,94375,"Curnt_exp_on_rev_acct"],
    [532,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","A012-1","Regular Allowances",-42927,-71875,-71875,-71875,"Curnt_exp_on_rev_acct"],
    [533,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-15000,-22500,-22500,-22500,"Curnt_exp_on_rev_acct"],
    [534,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A03","","","Operating Expenses",1129514,25000,25000,25000,"Curnt_exp_on_rev_acct"],
    [535,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A05","","","Grants, Subsidies and Write off Loans",776458919,1862347000,1643899037,1892115000,"Curnt_exp_on_rev_acct"],
    [536,"FINANCE AND REVENUE MINISTRY","FC21C42","NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045","OTHER EXPENDITURE OF FINANCE DIVISION","A11","","","Investments",1124260,2000000,4000000,778850294,"Curnt_exp_on_rev_acct"],
    [537,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A01","","","Employees Related Expenses",60911,69636,70944,75421,"Curnt_exp_on_rev_acct"],
    [538,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A01","A011","","Pay",24961,27117,25209,28512,"Curnt_exp_on_rev_acct"],
    [539,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A01","A011","A011-1","Pay of Officers",-15907,-16910,-16707,-17970,"Curnt_exp_on_rev_acct"],
    [540,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A01","A011","A011-2","Pay of Other Staff",-9054,-10207,-8502,-10542,"Curnt_exp_on_rev_acct"],
    [541,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A01","A012","","Allowances",35950,42519,45735,46909,"Curnt_exp_on_rev_acct"],
    [542,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A01","A012","A012-1","Regular Allowances",-30513,-39269,-35788,-40409,"Curnt_exp_on_rev_acct"],
    [543,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-5437,-3250,-9947,-6500,"Curnt_exp_on_rev_acct"],
    [544,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A03","","","Operating Expenses",9997,30251,12984,17850,"Curnt_exp_on_rev_acct"],
    [546,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A05","","","Grants, Subsidies and Write off Loans",3000,6000,8252,4109,"Curnt_exp_on_rev_acct"],
    [547,"FINANCE AND REVENUE MINISTRY","FC21R06","NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048","REVENUE DIVISION","A13","","","Repairs and Maintenance",752,495,849,1000,"Curnt_exp_on_rev_acct"],
    [548,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A01","","","Employees Related Expenses",23503534,27016581,26603206,28397244,"Curnt_exp_on_rev_acct"],
    [549,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A01","A011","","Pay",11328140,11738637,11772200,12048780,"Curnt_exp_on_rev_acct"],
    [550,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A01","A011","A011-1","Pay of Officers",-5801086,-5991802,-6068016,-6200713,"Curnt_exp_on_rev_acct"],
    [551,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A01","A011","A011-2","Pay of Other Staff",-5527054,-5746835,-5704184,-5848067,"Curnt_exp_on_rev_acct"],
    [552,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A01","A012","","Allowances",12175394,15277944,14831006,16348464,"Curnt_exp_on_rev_acct"],
    [553,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A01","A012","A012-1","Regular Allowances",-10799671,-14126081,-13564571,-14950448,"Curnt_exp_on_rev_acct"],
    [554,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-1375723,-1151863,-1266435,-1398016,"Curnt_exp_on_rev_acct"],
    [555,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A03","","","Operating Expenses",14214959,20419967,21685262,37146087,"Curnt_exp_on_rev_acct"],
    [556,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A04","","","Employees Retirement Benefits",883843,934577,1086864,1089443,"Curnt_exp_on_rev_acct"],
    [557,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A05","","","Grants, Subsidies and Write off Loans",618618,1095335,3056833,3889352,"Curnt_exp_on_rev_acct"],
    [558,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A06","","","Transfers",1070,225000,150,100000,"Curnt_exp_on_rev_acct"],
    [559,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A09","","","Physical Assets",298001,1700996,4887571,6914000,"Curnt_exp_on_rev_acct"],
    [560,"FINANCE AND REVENUE MINISTRY","FC21J12","NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049","REVENUE DIVISION","A13","","","Repairs and Maintenance",892692,838554,1482829,5563500,"Curnt_exp_on_rev_acct"],
    [561,"FOREIGN AFFAIRS MINISTRY","FC21M06","NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050","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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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","A011","A011-2","Pay of Other Staff",-619141,-674677,-682506,-767152,"Curnt_exp_on_rev_acct"],
    [671,"INFORMATION AND BROADCASTING MINISTRY","FC21M09","NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058","INFORMATION AND BROADCASTING DIVISION","A01","A012","","Allowances",1586660,2105224,2148513,2110708,"Curnt_exp_on_rev_acct"],
    [672,"INFORMATION AND BROADCASTING MINISTRY","FC21M09","NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058","INFORMATION AND BROADCASTING DIVISION","A01","A012","A012-1","Regular Allowances",-1169752,-1674764,-1653905,-1542702,"Curnt_exp_on_rev_acct"],
    [673,"INFORMATION AND BROADCASTING MINISTRY","FC21M09","NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058","INFORMATION AND BROADCASTING DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-416908,-430460,-494608,-568006,"Curnt_exp_on_rev_acct"],
    [674,"INFORMATION AND BROADCASTING MINISTRY","FC21M09","NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058","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"],
    [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 OF INFORMATION AND BROADCASTING DIVISION","A01","A011","A011-1","Pay of Officers",-1105315,-1227713,-1256195,-1330037,"Curnt_exp_on_rev_acct"],
    [683,"INFORMATION AND BROADCASTING MINISTRY","FC21X17","BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059","MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION","A01","A011","A011-2","Pay of Other Staff",-1232711,-1250388,-1342733,-1301433,"Curnt_exp_on_rev_acct"],
    [684,"INFORMATION AND BROADCASTING MINISTRY","FC21X17","BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059","MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION","A01","A012","","Allowances",5796569,6776891,6384163,6710850,"Curnt_exp_on_rev_acct"],
    [685,"INFORMATION AND BROADCASTING MINISTRY","FC21X17","BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059","MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION","A01","A012","A012-1","Regular Allowances",-2159099,-3524145,-2423656,-3340263,"Curnt_exp_on_rev_acct"],
    [686,"INFORMATION AND BROADCASTING MINISTRY","FC21X17","BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059","MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-3637470,-3252746,-3960507,-3370587,"Curnt_exp_on_rev_acct"],
    [687,"INFORMATION AND BROADCASTING MINISTRY","FC21X17","BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059","MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION","A03","","","Operating Expenses",2076452,2098230,2400465,4148598,"Curnt_exp_on_rev_acct"],
    [688,"INFORMATION AND BROADCASTING MINISTRY","FC21X17","BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059","MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION","A05","","","Grants, Subsidies and Write off Loans",13715,20000,20000,20000,"Curnt_exp_on_rev_acct"],
    [689,"INFORMATION AND BROADCASTING MINISTRY","FC21X17","BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059","MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION","A09","","","Physical Assets",136,62926,64926,1204731,"Curnt_exp_on_rev_acct"],
    [691,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A01","","","Employees Related Expenses",4212110,5397402,5401403,5613298,"Curnt_exp_on_rev_acct"],
    [692,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A01","A011","","Pay",3158620,3451185,3473560,3530402,"Curnt_exp_on_rev_acct"],
    [693,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A01","A011","A011-1","Pay of Officers",-333003,-727385,-728021,-715562,"Curnt_exp_on_rev_acct"],
    [694,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A01","A011","A011-2","Pay of Other Staff",-2825617,-2723800,-2745539,-2814840,"Curnt_exp_on_rev_acct"],
    [695,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A01","A012","","Allowances",1053490,1946217,1927843,2082896,"Curnt_exp_on_rev_acct"],
    [696,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A01","A012","A012-1","Regular Allowances",-872918,-1645414,-1647261,-1834146,"Curnt_exp_on_rev_acct"],
    [697,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-180572,-300803,-280582,-248750,"Curnt_exp_on_rev_acct"],
    [698,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A03","","","Operating Expenses",4258869,6150347,6289933,5963631,"Curnt_exp_on_rev_acct"],
    [699,"INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY","FC21J07","NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060","INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION","A04","","","Employees Retirement Benefits",2404,13000,14250,23000,"Curnt_exp_on_rev_acct"],
    [700,"INFORMATION TECHNOLOGY AND 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","NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061","INTERIOR AND NARCOTICS CONTROL DIVISION","A01","A011","A011-2","Pay of Other Staff",-1080433,-1202823,-1234371,-1392055,"Curnt_exp_on_rev_acct"],
    [708,"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","A012","","Allowances",2005541,3441987,3498215,3709054,"Curnt_exp_on_rev_acct"],
    [709,"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","A012","A012-1","Regular Allowances",-1510545,-3013426,-2988730,-3215901,"Curnt_exp_on_rev_acct"],
    [710,"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","A012","A012-2","Other Allowances (Excluding TA)",-494996,-428561,-509485,-493153,"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","A06","","","Transfers",180,1100,1100,1200,"Curnt_exp_on_rev_acct"],
    [715,"INTERIOR AND NARCOTICS CONTROL MINISTRY","FC21M10","NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061","INTERIOR AND NARCOTICS CONTROL DIVISION","A09","","","Physical Assets",149392,42309,3041899,65898,"Curnt_exp_on_rev_acct"],
    [716,"INTERIOR AND NARCOTICS CONTROL MINISTRY","FC21M10","NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061","INTERIOR AND NARCOTICS CONTROL DIVISION","A13","","","Repairs and Maintenance",127886,235471,186327,266130,"Curnt_exp_on_rev_acct"],
    [717,"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","","","Employees Related Expenses",7932300,8888793,8447834,12524472,"Curnt_exp_on_rev_acct"],
    [718,"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","","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. 062","OTHER EXPENDITURE OF INTERIOR DIVISION","A01","A012","A012-1","Regular Allowances",-5334380,-6135499,-5702064,-8011757,"Curnt_exp_on_rev_acct"],
    [723,"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","A012-2","Other Allowances (Excluding TA)",-228025,-278215,-304419,-545526,"Curnt_exp_on_rev_acct"],
    [724,"INTERIOR AND NARCOTICS CONTROL MINISTRY","FC21Y15","NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062","OTHER EXPENDITURE OF INTERIOR DIVISION","A03","","","Operating Expenses",3248923,1278416,3322389,6844315,"Curnt_exp_on_rev_acct"],
    [725,"INTERIOR AND NARCOTICS CONTROL MINISTRY","FC21Y15","NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062","OTHER EXPENDITURE OF INTERIOR DIVISION","A04","","","Employees Retirement Benefits",65540,77360,84667,255470,"Curnt_exp_on_rev_acct"],
    [726,"INTERIOR AND NARCOTICS CONTROL MINISTRY","FC21Y15","NO. 062.- OTHER 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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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,-477283,-387677,"Curnt_exp_on_rev_acct"],
    [919,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A01","A012","","Allowances",3287675,5858144,6014391,5964934,"Curnt_exp_on_rev_acct"],
    [920,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A01","A012","A012-1","Regular Allowances",-2456208,-4251883,-4386278,-4013041,"Curnt_exp_on_rev_acct"],
    [921,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-831467,-1606261,-1628113,-1951893,"Curnt_exp_on_rev_acct"],
    [923,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A03","","","Operating Expenses",1541274,4146217,3450532,5137285,"Curnt_exp_on_rev_acct"],
    [924,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A04","","","Employees Retirement Benefits",64458,52900,52900,69200,"Curnt_exp_on_rev_acct"],
    [925,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A05","","","Grants, Subsidies and Write off Loans",289808,380592,380592,380592,"Curnt_exp_on_rev_acct"],
    [927,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A09","","","Physical Assets",448550,236200,287650,938700,"Curnt_exp_on_rev_acct"],
    [928,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A13","","","Repairs and Maintenance",213284,199200,185943,414862,"Curnt_exp_on_rev_acct"],
    [929,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A01","","","Employees Related Expenses",3478825,4593712,4723055,5684656,"Curnt_exp_on_rev_acct"],
    [930,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A01","A011","","Pay",854023,1040966,1151373,1653720,"Curnt_exp_on_rev_acct"],
    [931,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A01","A011","A011-1","Pay of Officers",-546357,-728152,-827538,-1305734,"Curnt_exp_on_rev_acct"],
    [932,"NARCOTICS CONTROL MINISTRY","FC21N17","NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---","NARCOTICS CONTROL DIVISION","A01","A011","A011-2","Pay of Other Staff",-307666,-312814,-323835,-347986,"Curnt_exp_on_rev_acct"],
    [933,"NARCOTICS 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 DIVISION DEMANDS FOR GRANTS DEMAND NO. 077","NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","","","Employees Related Expenses",1715863,1864763,1883900,2001861,"Curnt_exp_on_rev_acct"],
    [943,"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","A01","A011","","Pay",886868,835145,874006,1000328,"Curnt_exp_on_rev_acct"],
    [944,"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","A01","A011","A011-1","Pay of Officers",-478445,-409648,-452041,-544685,"Curnt_exp_on_rev_acct"],
    [945,"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","A01","A011","A011-2","Pay of Other Staff",-408423,-425497,-421965,-455643,"Curnt_exp_on_rev_acct"],
    [946,"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","A01","A012","","Allowances",828995,1029618,1009894,1001533,"Curnt_exp_on_rev_acct"],
    [947,"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","A01","A012","A012-1","Regular Allowances",-753126,-933739,-926107,-924398,"Curnt_exp_on_rev_acct"],
    [948,"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","A01","A012","A012-2","Other Allowances (Excluding TA)",-75869,-95879,-83787,-77135,"Curnt_exp_on_rev_acct"],
    [949,"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","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"],
    [955,"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","A13","","","Repairs and Maintenance",43515,43170,45106,41574,"Curnt_exp_on_rev_acct"],
    [956,"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","","","Employees Related Expenses",5472917,5271950,5656950,5482828,"Curnt_exp_on_rev_acct"],
    [957,"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","A011","","Pay",1740420,1719295,1722295,1740000,"Curnt_exp_on_rev_acct"],
    [958,"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","A011","A011-1","Pay of Officers",-912642,-876747,-944747,-1000000,"Curnt_exp_on_rev_acct"],
    [959,"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","A011","A011-2","Pay of Other Staff",-827778,-842548,-777548,-740000,"Curnt_exp_on_rev_acct"],
    [960,"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","","Allowances",3732497,3552655,3934655,3742828,"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","Coordination Division","A01","","","Employees Related Expenses",11659415,12069867,12265774,12552661,"Curnt_exp_on_rev_acct"],
    [965,"NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY","FC21N10","DIVISION DEMANDS FOR GRANTS DEMAND NO. 079","Coordination Division","A01","A011","","Pay",5777543,5452774,5555129,5409229,"Curnt_exp_on_rev_acct"],
    [966,"NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY","FC21N10","DIVISION DEMANDS FOR GRANTS DEMAND NO. 079","Coordination Division","A01","A011","A011-1","Pay of Officers",-3325172,-3149793,-3256058,-3065002,"Curnt_exp_on_rev_acct"],
    [967,"NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY","FC21N10","DIVISION DEMANDS FOR GRANTS DEMAND NO. 079","Coordination Division","A01","A011","A011-2","Pay of Other Staff",-2452371,-2302981,-2299071,-2344227,"Curnt_exp_on_rev_acct"],
    [968,"NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY","FC21N10","DIVISION DEMANDS FOR GRANTS DEMAND NO. 079","Coordination Division","A01","A012","","Allowances",5881872,6617093,6710645,7143432,"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"],
    [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 Maintenance",362887,432062,946154,552076,"Curnt_exp_on_rev_acct"],
    [978,"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",1674895,1969558,1973709,2041338,"Curnt_exp_on_rev_acct"],
    [979,"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"],
    [980,"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"],
    [981,"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"],
    [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"],
    [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"],
    [995,"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"],
    [996,"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"],
    [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","A011-1","Pay of Officers",-240029,-261723,-257519,-303483,"Curnt_exp_on_rev_acct"],
    [1002,"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"],
    [1006,"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"],
    [1007,"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"],
    [1010,"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"],
    [1011,"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"],
    [1012,"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"],
    [1016,"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"],
    [1017,"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"],
    [1020,"OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY","FC21Y35","DIVISION DEMANDS FOR GRANTS DEMAND NO. 080","OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION","A03","","","Operating Expenses",1190450,1759180,1607999,1987460,"Curnt_exp_on_rev_acct"],
    [1022,"OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY","FC21Y35","DIVISION DEMANDS FOR GRANTS DEMAND NO. 080","OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION","A04","","","Employees Retirement Benefits",28963,35457,24383,33217,"Curnt_exp_on_rev_acct"],
    [1023,"OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY","FC21Y35","DIVISION DEMANDS FOR GRANTS DEMAND NO. 080","OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION","A05","","","Grants, Subsidies and Write off Loans",21313,30047,27232,35783,"Curnt_exp_on_rev_acct"],
    [1024,"OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY","FC21Y35","DIVISION DEMANDS FOR GRANTS DEMAND NO. 080","OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION","A06","","","Transfers",93,83,1010,534,"Curnt_exp_on_rev_acct"],
    [1026,"OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY","FC21Y35","DIVISION DEMANDS FOR GRANTS DEMAND NO. 080","OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION","A13","","","Repairs and Maintenance",27355,55925,51512,58227,"Curnt_exp_on_rev_acct"],
    [1028,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A01","","","Employees Related Expenses",365194,525968,587442,547006,"Curnt_exp_on_rev_acct"],
    [1029,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A01","A011","","Pay",118397,190822,224885,203297,"Curnt_exp_on_rev_acct"],
    [1030,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A01","A011","A011-1","Pay of Officers",-72178,-142238,-178370,-154089,"Curnt_exp_on_rev_acct"],
    [1031,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A01","A011","A011-2","Pay of Other Staff",-46219,-48584,-46515,-49208,"Curnt_exp_on_rev_acct"],
    [1032,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A01","A012","","Allowances",246797,335146,362557,343709,"Curnt_exp_on_rev_acct"],
    [1033,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A01","A012","A012-1","Regular Allowances",-118996,-198678,-190156,-172406,"Curnt_exp_on_rev_acct"],
    [1034,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-127801,-136468,-172401,-171303,"Curnt_exp_on_rev_acct"],
    [1035,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A03","","","Operating Expenses",112489,257931,181096,262247,"Curnt_exp_on_rev_acct"],
    [1036,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A04","","","Employees Retirement Benefits",4486,4825,10512,13700,"Curnt_exp_on_rev_acct"],
    [1037,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A05","","","Grants, Subsidies and Write off Loans",9699,400,400,400,"Curnt_exp_on_rev_acct"],
    [1039,"PARLIAMENTARY AFFAIRS MINISTRY","FC21P15","NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081","PARLIAMENTARY AFFAIRS DIVISION","A13","","","Repairs and Maintenance",3454,5004,5154,4910,"Curnt_exp_on_rev_acct"],
    [1040,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A01","","","Employees Related Expenses",4383758,4616205,4616205,5470853,"Curnt_exp_on_rev_acct"],
    [1041,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A01","A011","","Pay",2176899,2019228,2013898,2565259,"Curnt_exp_on_rev_acct"],
    [1042,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A01","A011","A011-1","Pay of Officers",-976531,-980533,-976438,-1360766,"Curnt_exp_on_rev_acct"],
    [1043,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A01","A011","A011-2","Pay of Other Staff",-1200368,-1038695,-1037460,-1204493,"Curnt_exp_on_rev_acct"],
    [1044,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A01","A012","","Allowances",2206859,2596977,2602307,2905594,"Curnt_exp_on_rev_acct"],
    [1045,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A01","A012","A012-1","Regular Allowances",-1734808,-2331515,-2338290,-2446300,"Curnt_exp_on_rev_acct"],
    [1046,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-472051,-265462,-264017,-459294,"Curnt_exp_on_rev_acct"],
    [1048,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A03","","","Operating Expenses",4812194,1785994,1592322,2337648,"Curnt_exp_on_rev_acct"],
    [1049,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A04","","","Employees Retirement Benefits",174577,357975,344429,209547,"Curnt_exp_on_rev_acct"],
    [1050,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A05","","","Grants, Subsidies and Write off Loans",9977058,2137350,2086272,1237350,"Curnt_exp_on_rev_acct"],
    [1052,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A09","","","Physical Assets",599474,300,260900,1860,"Curnt_exp_on_rev_acct"],
    [1053,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC21P09","NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082","PARLIAMENTARY AFFAIRS DIVISION","A13","","","Repairs and Maintenance",140032,179328,177024,236563,"Curnt_exp_on_rev_acct"],
    [1054,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","","","Employees Related Expenses",159657,168037,168037,174758,"Curnt_exp_on_rev_acct"],
    [1055,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A011","","Pay",74777,66717,66717,65783,"Curnt_exp_on_rev_acct"],
    [1056,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A011","A011-1","Pay of Officers",-42338,-38178,-38178,-36008,"Curnt_exp_on_rev_acct"],
    [1057,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A011","A011-2","Pay of Other Staff",-32439,-28539,-28539,-29775,"Curnt_exp_on_rev_acct"],
    [1058,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A012","","Allowances",84880,101320,101320,108975,"Curnt_exp_on_rev_acct"],
    [1059,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A012","A012-1","Regular Allowances",-76833,-91932,-91932,-97236,"Curnt_exp_on_rev_acct"],
    [1060,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-8047,-9388,-9388,-11739,"Curnt_exp_on_rev_acct"],
    [1061,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A03","","","Operating Expenses",93867,96456,96456,106340,"Curnt_exp_on_rev_acct"],
    [1062,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A04","","","Employees Retirement Benefits",7029,10086,10086,5152,"Curnt_exp_on_rev_acct"],
    [1063,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A05","","","Grants, Subsidies and Write off Loans",1497399,4898500,3255500,9939500,"Curnt_exp_on_rev_acct"],
    [1065,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21P40","NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A13","","","Repairs and Maintenance",2934,5115,5115,6500,"Curnt_exp_on_rev_acct"],
    [1066,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","","","Employees Related Expenses",4623583,5645920,5645920,5871757,"Curnt_exp_on_rev_acct"],
    [1067,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A011","","Pay",1238395,1294006,1314006,1469909,"Curnt_exp_on_rev_acct"],
    [1068,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A011","A011-1","Pay of Officers",-999698,-1046696,-1046696,-1188980,"Curnt_exp_on_rev_acct"],
    [1069,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A011","A011-2","Pay of Other Staff",-238697,-247310,-267310,-280929,"Curnt_exp_on_rev_acct"],
    [1070,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A012","","Allowances",3385188,4351914,4331914,4401848,"Curnt_exp_on_rev_acct"],
    [1071,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A012","A012-1","Regular Allowances",-2743650,-3538374,-3658374,-3477402,"Curnt_exp_on_rev_acct"],
    [1072,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-641538,-813540,-673540,-924446,"Curnt_exp_on_rev_acct"],
    [1073,"POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY","FC21B20","NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084","POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION","A03","","","Operating Expenses",466454674,593072325,593072325,716618054,"Curnt_exp_on_rev_acct"],
    [1074,"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","","","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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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",174402,246622,170105,138091,"Dev_exp_on_rev_acct"],
    [1359,"INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY","FC22D23","CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114","DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION","A01","A011","","Pay",164826,234348,168205,129694,"Dev_exp_on_rev_acct"],
    [1360,"INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY","FC22D23","CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114","DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION","A01","A011","A011-1","Pay of Officers",-57886,-88932,-55719,-70090,"Dev_exp_on_rev_acct"],
    [1361,"INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY","FC22D23","CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114","DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION","A01","A011","A011-2","Pay of Other Staff",-106940,-145416,-112486,-59604,"Dev_exp_on_rev_acct"],
    [1362,"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","","Allowances",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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [1401,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","","","Employees Related Expenses",388192,478783,291880,512510,"Dev_exp_on_rev_acct"],
    [1402,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A011","","Pay",343566,425111,249763,489350,"Dev_exp_on_rev_acct"],
    [1403,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A011","A011-1","Pay of Officers",-245583,-316330,-180869,-362780,"Dev_exp_on_rev_acct"],
    [1404,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A011","A011-2","Pay of Other Staff",-97983,-108781,-68894,-126570,"Dev_exp_on_rev_acct"],
    [1405,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A012","","Allowances",44626,53672,42117,23160,"Dev_exp_on_rev_acct"],
    [1406,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A012","A012-1","Regular Allowances",-7485,-20051,-6142,-8610,"Dev_exp_on_rev_acct"],
    [1407,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-37141,-33621,-35975,-14550,"Dev_exp_on_rev_acct"],
    [1409,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A03","","","Operating Expenses",1919615,7849532,2245763,1400289,"Dev_exp_on_rev_acct"],
    [1410,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A05","","","Grants, Subsidies and Write off Loans",2012814,30479159,1954998,677000,"Dev_exp_on_rev_acct"],
    [1411,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A06","","","Transfers",231764,524130,532882,302800,"Dev_exp_on_rev_acct"],
    [1412,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A09","","","Physical Assets",41055,1196680,587709,1078328,"Dev_exp_on_rev_acct"],
    [1413,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A12","","","Civil works",221687,564531,500346,90184,"Dev_exp_on_rev_acct"],
    [1414,"NATIONAL FOOD SECURITY AND RESEARCH MINISTRY","FC22D72","RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A13","","","Repairs and Maintenance",31310,157185,41270,90286,"Dev_exp_on_rev_acct"],
    [1415,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","","","Employees Related Expenses",158452,608540,329620,1029165,"Dev_exp_on_rev_acct"],
    [1416,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A011","","Pay",131981,572952,285170,1012521,"Dev_exp_on_rev_acct"],
    [1417,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A011","A011-1","Pay of Officers",-74103,-370081,-183623,-667346,"Dev_exp_on_rev_acct"],
    [1418,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A011","A011-2","Pay of Other Staff",-57878,-202871,-101547,-345175,"Dev_exp_on_rev_acct"],
    [1419,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A012","","Allowances",26471,35588,44450,16644,"Dev_exp_on_rev_acct"],
    [1420,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A012","A012-1","Regular Allowances",-21829,-27435,-31947,-1641,"Dev_exp_on_rev_acct"],
    [1421,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-4642,-8153,-12503,-15003,"Dev_exp_on_rev_acct"],
    [1422,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A02","","","Project Pre-Investment Analysis",276581,425835,321718,654802,"Dev_exp_on_rev_acct"],
    [1423,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A03","","","Operating Expenses",538572,7969821,954931,3379773,"Dev_exp_on_rev_acct"],
    [1426,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A09","","","Physical Assets",2783187,14447202,10728295,8643359,"Dev_exp_on_rev_acct"],
    [1427,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A12","","","Civil works",4112644,2806838,7793493,448041,"Dev_exp_on_rev_acct"],
    [1428,"NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY","FC22D77","SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119","DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION","A13","","","Repairs and Maintenance",7093,25540,709446,183360,"Dev_exp_on_rev_acct"],
    [1430,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A01","","","Employees Related Expenses",334062,834471,339919,764190,"Dev_exp_on_rev_acct"],
    [1431,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A01","A011","","Pay",332579,798710,336099,756780,"Dev_exp_on_rev_acct"],
    [1432,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A01","A011","A011-1","Pay of Officers",-311954,-690470,-312415,-675140,"Dev_exp_on_rev_acct"],
    [1433,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A01","A011","A011-2","Pay of Other Staff",-20625,-108240,-23684,-81640,"Dev_exp_on_rev_acct"],
    [1434,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A01","A012","","Allowances",1483,35761,3820,7410,"Dev_exp_on_rev_acct"],
    [1435,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A01","A012","A012-1","Regular Allowances",-217,-14450,-270,-1470,"Dev_exp_on_rev_acct"],
    [1436,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-1266,-21311,-3550,-5940,"Dev_exp_on_rev_acct"],
    [1437,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A02","","","Project Pre-Investment Analysis",115500,509178,151670,235000,"Dev_exp_on_rev_acct"],
    [1438,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A03","","","Operating Expenses",499888,58349552,13486339,21087196,"Dev_exp_on_rev_acct"],
    [1440,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A06","","","Transfers",3400,23050,13250,17050,"Dev_exp_on_rev_acct"],
    [1441,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A09","","","Physical Assets",46382,223500,83136,283150,"Dev_exp_on_rev_acct"],
    [1442,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A12","","","Civil works",252840,2652000,247109,800000,"Dev_exp_on_rev_acct"],
    [1443,"PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY","FC22D28","SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121","SPECIAL INITIATIVES DIVISION","A13","","","Repairs and Maintenance",78094,206996,141442,83555,"Dev_exp_on_rev_acct"],
    [1445,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A01","","","Employees Related Expenses",498101,622542,544375,492802,"Dev_exp_on_rev_acct"],
    [1446,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A01","A011","","Pay",431436,551253,478889,432336,"Dev_exp_on_rev_acct"],
    [1447,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A01","A011","A011-1","Pay of Officers",-278800,-375243,-304975,-278764,"Dev_exp_on_rev_acct"],
    [1448,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A01","A011","A011-2","Pay of Other Staff",-152636,-176010,-173914,-153572,"Dev_exp_on_rev_acct"],
    [1449,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A01","A012","","Allowances",66665,71289,65486,60466,"Dev_exp_on_rev_acct"],
    [1450,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A01","A012","A012-1","Regular Allowances",-54579,-46895,-43984,-36066,"Dev_exp_on_rev_acct"],
    [1451,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-12086,-24394,-21502,-24400,"Dev_exp_on_rev_acct"],
    [1452,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A02","","","Project Pre-Investment Analysis",220776,170126,397786,254263,"Dev_exp_on_rev_acct"],
    [1453,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A03","","","Operating Expenses",1089489,1107763,1313577,780979,"Dev_exp_on_rev_acct"],
    [1454,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A06","","","Transfers",103383,4945,2000,655250,"Dev_exp_on_rev_acct"],
    [1455,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A09","","","Physical Assets",2150666,3699320,2849189,2119931,"Dev_exp_on_rev_acct"],
    [1456,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A12","","","Civil works",1290654,1476076,1386963,447384,"Dev_exp_on_rev_acct"],
    [1457,"SCIENCE AND TECHNOLOGY MINISTRY","FC22D31","DIVISION DEMANDS FOR GRANTS DEMAND NO. 123","DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION","A13","","","Repairs and Maintenance",102966,68742,40216,42078,"Dev_exp_on_rev_acct"],
    [1469,"WATER RESOURCES MINISTRY","FC22D84","NO. 124.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 124","DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION","A05","","","Grants, Subsidies and Write off Loans",98929837,184224223,134578995,82779433,"Dev_exp_on_rev_acct"],
    [1471,"CABINET SECRETARIAT","FC12C17","NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 125","DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION","A03","","","Operating Expenses",22680000,25000000,25000000,761000,"Dev_exp_on_cap_acct"],
    [1474,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A01","","","Employees Related Expenses",63360,54000,54000,90000,"Dev_exp_on_cap_acct"],
    [1475,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A01","A011","","Pay",27484,29000,28792,65000,"Dev_exp_on_cap_acct"],
    [1476,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A01","A011","A011-1","Pay of Officers",-19078,-19500,-19292,-65000,"Dev_exp_on_cap_acct"],
    [1478,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A01","A012","","Allowances",35876,25000,25208,25000,"Dev_exp_on_cap_acct"],
    [1479,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A01","A012","A012-1","Regular Allowances",-19785,-15580,-15460,-15000,"Dev_exp_on_cap_acct"],
    [1480,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A01","A012","A012-2","Other Allowances (Excluding TA)",-16091,-9420,-9748,-10000,"Dev_exp_on_cap_acct"],
    [1481,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A03","","","Operating Expenses",1047525,2131657,2035407,358980,"Dev_exp_on_cap_acct"],
    [1483,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A09","","","Physical Assets",53138,716934,981460,266200,"Dev_exp_on_cap_acct"],
    [1485,"ENERGY MINISTRY","FC12C50","NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127","CAPITAL OUTLAY ON PETROLEUM DIVISION","A13","","","Repairs and Maintenance",60557,70849,61760,3400,"Dev_exp_on_cap_acct"],
    [1487,"FINANCE AND REVENUE MINISTRY","FC12C39","NO. 129.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS DEMAND NO. 129","EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION","A03","","","Operating Expenses",34323,324209,864209,1489920,"Dev_exp_on_cap_acct"],
    [1488,"FINANCE AND REVENUE MINISTRY","FC12D36","GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 130","EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION","A08","","","Loans and Advances",126532564,206911413,155393962,183758219,"Dev_exp_on_cap_acct"],
    [1489,"FINANCE AND REVENUE MINISTRY","FC12D36","GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 130","EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION","A08","","","Loans and Advances",511457080,745317642,708595046,777053280,"Dev_exp_on_cap_acct"],
    [1490,"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","A03","","","Operating Expenses",1457936,1663025,124172,151492,"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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"],
    [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"]
]}
