<data>
<row _id="1"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>2094970</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2693899</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2341609</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="2"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1098898</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1192087</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1101420</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="3"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-340264</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-380586</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-345797</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="4"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-758634</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-811501</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-755623</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="5"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>996072</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1501812</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1240189</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="6"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-928359</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1416887</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1155438</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="7"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-67713</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-84925</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-84751</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="8"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>703675</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>762898</2024-2025 Budget Estimate><2024-2025 Revised Estimate>710093</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="9"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>83109</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>66056</2024-2025 Budget Estimate><2024-2025 Revised Estimate>64739</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="10"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>59818</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>33620</2024-2025 Budget Estimate><2024-2025 Revised Estimate>37546</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="11"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>6839</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>58651</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="12"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A17</Dept Code><Dept Name>AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>80897</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>927012</2024-2025 Budget Estimate><2024-2025 Revised Estimate>898558</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="13"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>10934313</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12478430</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12478430</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="14"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>5525411</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5653848</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5639063</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="15"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-991981</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1063989</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1049204</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="16"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-4533430</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4589859</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-4589859</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="17"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>5408902</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6824582</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6839367</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="18"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-5163640</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-6539736</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6507971</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="19"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-245262</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-284846</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-331396</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="20"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1422747</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1342990</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1393418</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="21"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>135477</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>135500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>137081</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="22"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>81949</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>82000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>82000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="23"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>8799</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8836</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="24"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>173276</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>209285</2024-2025 Budget Estimate><2024-2025 Revised Estimate>172250</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="25"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC21A18</Dept Code><Dept Name>AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>AVIATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>119848</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>128006</2024-2025 Budget Estimate><2024-2025 Revised Estimate>111396</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="26"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>58462</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>223249</2024-2025 Budget Estimate><2024-2025 Revised Estimate>223249</2024-2025 Revised Estimate><2025-2026 Budget Estimate>553810</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="27"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>37685</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>141500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>141500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>466115</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="28"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-37685</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-141500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-141500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-466115</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="29"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>20777</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>81749</2024-2025 Budget Estimate><2024-2025 Revised Estimate>81749</2024-2025 Revised Estimate><2025-2026 Budget Estimate>87695</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="30"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-20322</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-74418</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-74418</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-79385</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="31"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-455</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-7331</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-7331</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8310</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="32"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>123635</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>128600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>128600</2024-2025 Revised Estimate><2025-2026 Budget Estimate>134867</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="33"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C01</Dept Code><Dept Name>NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001</Dept Name><Division Name>Special Investment Facilitation Council Division</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>46</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>46</2024-2025 Budget Estimate><2024-2025 Revised Estimate>50</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="34"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1592830</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1932970</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1605807</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2446217</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="35"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>625908</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>884658</2024-2025 Budget Estimate><2024-2025 Revised Estimate>744219</2024-2025 Revised Estimate><2025-2026 Budget Estimate>942803</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="36"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-330169</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-471757</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-427181</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-515136</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="37"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-295739</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-412901</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-317038</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-427667</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="38"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>966922</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1048312</2024-2025 Budget Estimate><2024-2025 Revised Estimate>861588</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1503414</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="39"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-641211</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-908474</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-736793</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1259264</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="40"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-325711</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-139838</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-124795</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-244150</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="41"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>709439</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1087099</2024-2025 Budget Estimate><2024-2025 Revised Estimate>867721</2024-2025 Revised Estimate><2025-2026 Budget Estimate>911259</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="42"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>40357</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>49200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>39785</2024-2025 Revised Estimate><2025-2026 Budget Estimate>55200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="43"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>36813</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>52710</2024-2025 Budget Estimate><2024-2025 Revised Estimate>31872</2024-2025 Revised Estimate><2025-2026 Budget Estimate>68000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="44"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>6437</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>102963</2024-2025 Budget Estimate><2024-2025 Revised Estimate>508690</2024-2025 Revised Estimate><2025-2026 Budget Estimate>382278</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="45"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C02</Dept Code><Dept Name>NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>159343</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>109462</2024-2025 Budget Estimate><2024-2025 Revised Estimate>280532</2024-2025 Revised Estimate><2025-2026 Budget Estimate>353017</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="46"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E01</Dept Code><Dept Name>NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>135649</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>141400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>141400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>142410</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="47"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E01</Dept Code><Dept Name>NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>135649</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>141400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>141400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>142410</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="48"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E01</Dept Code><Dept Name>NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="49"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E01</Dept Code><Dept Name>NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-135649</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-141400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-141400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-142410</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="50"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E01</Dept Code><Dept Name>NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>472139</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>301860</2024-2025 Budget Estimate><2024-2025 Revised Estimate>301860</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2344655</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="51"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E01</Dept Code><Dept Name>NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="52"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E01</Dept Code><Dept Name>NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 003</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>351505</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>445582</2024-2025 Budget Estimate><2024-2025 Revised Estimate>445582</2024-2025 Revised Estimate><2025-2026 Budget Estimate>439249</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="53"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B03</Dept Code><Dept Name>INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>8148828</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11115403</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10480403</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="54"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B03</Dept Code><Dept Name>INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>8148828</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11115403</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10480403</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="55"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B03</Dept Code><Dept Name>INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-8148828</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-11115403</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-10480403</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="56"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B03</Dept Code><Dept Name>INTELLIGENCE BUREAU DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>3582727</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7209511</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8344511</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="57"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>19188860</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>14124833</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14124833</2024-2025 Revised Estimate><2025-2026 Budget Estimate>14689826</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="58"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>6950000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6950000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6950000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6955000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="59"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-3127500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3127500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3127500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3130000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="60"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-3822500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3822500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3822500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3825000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="61"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>12238860</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7174833</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7174833</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7734826</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="62"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-5521334</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-7087998</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-7087998</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-7521745</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="63"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-6717526</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-86835</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-86835</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-213081</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="64"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2306193</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2421607</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2421607</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2542260</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="65"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21A01</Dept Code><Dept Name>NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 004</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>2720000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2720000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2850000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="66"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1736394</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1762942</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1762942</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1833459</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="67"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>831000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>830000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>830000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>848000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="68"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-535000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-535000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-535000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-550000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="69"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-296000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-295000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-295000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-298000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="70"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>905394</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>932942</2024-2025 Budget Estimate><2024-2025 Revised Estimate>932942</2024-2025 Revised Estimate><2025-2026 Budget Estimate>985459</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="71"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-729579</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-834942</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-834942</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-952888</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="72"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-175815</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-98000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-98000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-32571</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="73"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>92130</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>98717</2024-2025 Budget Estimate><2024-2025 Revised Estimate>98717</2024-2025 Revised Estimate><2025-2026 Budget Estimate>207937</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="74"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P33</Dept Code><Dept Name>NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 005</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>215592</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="75"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>417290</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>474053</2024-2025 Budget Estimate><2024-2025 Revised Estimate>350909</2024-2025 Revised Estimate><2025-2026 Budget Estimate>493012</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="76"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>82512</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>98900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>80129</2024-2025 Revised Estimate><2025-2026 Budget Estimate>112000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="77"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-50500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-60300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-48617</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-65000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="78"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-32012</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-38600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-31512</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-47000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="79"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>334778</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>375153</2024-2025 Budget Estimate><2024-2025 Revised Estimate>270780</2024-2025 Revised Estimate><2025-2026 Budget Estimate>381012</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="80"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-303169</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-340580</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-249063</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-351012</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="81"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-31609</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-34573</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-21717</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-30000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="82"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>84124</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>90162</2024-2025 Budget Estimate><2024-2025 Revised Estimate>82722</2024-2025 Revised Estimate><2025-2026 Budget Estimate>94555</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="83"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N22</Dept Code><Dept Name>NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 006</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>34800</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1000000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="84"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>467786</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>538790</2024-2025 Budget Estimate><2024-2025 Revised Estimate>478244</2024-2025 Revised Estimate><2025-2026 Budget Estimate>560341</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="85"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>154745</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>183615</2024-2025 Budget Estimate><2024-2025 Revised Estimate>160627</2024-2025 Revised Estimate><2025-2026 Budget Estimate>182878</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="86"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-42990</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-48937</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-43156</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-48334</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="87"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-111755</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-134678</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-117471</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-134544</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="88"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>313041</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>355175</2024-2025 Budget Estimate><2024-2025 Revised Estimate>317617</2024-2025 Revised Estimate><2025-2026 Budget Estimate>377463</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="89"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-168586</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-256604</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-205389</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-269978</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="90"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-144455</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-98571</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-112228</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-107485</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="91"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>172086</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>210030</2024-2025 Budget Estimate><2024-2025 Revised Estimate>215270</2024-2025 Revised Estimate><2025-2026 Budget Estimate>256641</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="92"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>8616</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10902</2024-2025 Budget Estimate><2024-2025 Revised Estimate>11880</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10145</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="93"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>3500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9700</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="94"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>2736</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>820</2024-2025 Revised Estimate><2025-2026 Budget Estimate>675</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="95"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P32</Dept Code><Dept Name>NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 007</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>9078</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>27120</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18182</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20219</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="96"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>567752</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>677520</2024-2025 Budget Estimate><2024-2025 Revised Estimate>567162</2024-2025 Revised Estimate><2025-2026 Budget Estimate>704621</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="97"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>181116</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>234200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>206847</2024-2025 Revised Estimate><2025-2026 Budget Estimate>259200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="98"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-116586</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-162200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-144799</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-185200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="99"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-64530</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-72000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-62048</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-74000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="100"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>386636</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>443320</2024-2025 Budget Estimate><2024-2025 Revised Estimate>360315</2024-2025 Revised Estimate><2025-2026 Budget Estimate>445421</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="101"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-222025</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-354820</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-271885</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-368021</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="102"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-164611</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-88500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-88430</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-77400</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="103"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>89545</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>133600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>127412</2024-2025 Revised Estimate><2025-2026 Budget Estimate>151050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="104"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>11616</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>21000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10777</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11471</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="105"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>148</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>21200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7366</2024-2025 Revised Estimate><2025-2026 Budget Estimate>21200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="106"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P34</Dept Code><Dept Name>NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 008</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>5283</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7930</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="107"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>467123</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>549160</2024-2025 Budget Estimate><2024-2025 Revised Estimate>599160</2024-2025 Revised Estimate><2025-2026 Budget Estimate>621126</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="108"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>118270</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>167434</2024-2025 Budget Estimate><2024-2025 Revised Estimate>241434</2024-2025 Revised Estimate><2025-2026 Budget Estimate>171039</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="109"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-62413</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-88838</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-142438</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-90548</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="110"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-55857</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-78596</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-98996</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-80491</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="111"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>348853</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>381726</2024-2025 Budget Estimate><2024-2025 Revised Estimate>357726</2024-2025 Revised Estimate><2025-2026 Budget Estimate>450087</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="112"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-217391</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-241734</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-241734</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-282730</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="113"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-131462</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-139992</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-115992</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-167357</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="114"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N19</Dept Code><Dept Name>NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>230490</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>273819</2024-2025 Budget Estimate><2024-2025 Revised Estimate>223819</2024-2025 Revised Estimate><2025-2026 Budget Estimate>287167</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="115"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>355832</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>350581</2024-2025 Budget Estimate><2024-2025 Revised Estimate>370622</2024-2025 Revised Estimate><2025-2026 Budget Estimate>364603</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="116"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>157498</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>149445</2024-2025 Budget Estimate><2024-2025 Revised Estimate>147984</2024-2025 Revised Estimate><2025-2026 Budget Estimate>148750</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="117"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-99876</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-86882</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-92626</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-92647</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="118"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-57622</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-62563</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-55358</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-56103</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="119"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>198334</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>201136</2024-2025 Budget Estimate><2024-2025 Revised Estimate>222638</2024-2025 Revised Estimate><2025-2026 Budget Estimate>215853</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="120"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-184523</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-188214</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-204938</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-198798</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="121"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-13811</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-12922</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-17700</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-17055</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="122"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>147186</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>761754</2024-2025 Budget Estimate><2024-2025 Revised Estimate>327203</2024-2025 Revised Estimate><2025-2026 Budget Estimate>416380</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="123"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>13815</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7960</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10440</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8100</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="124"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>800</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="125"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>110598</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>96160</2024-2025 Budget Estimate><2024-2025 Revised Estimate>126244</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5650</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="126"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21P23</Dept Code><Dept Name>NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 010</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>44924</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>55180</2024-2025 Budget Estimate><2024-2025 Revised Estimate>23294</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11450</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="127"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>95260</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>117304</2024-2025 Budget Estimate><2024-2025 Revised Estimate>117554</2024-2025 Revised Estimate><2025-2026 Budget Estimate>121996</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="128"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>46573</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>51626</2024-2025 Budget Estimate><2024-2025 Revised Estimate>51626</2024-2025 Revised Estimate><2025-2026 Budget Estimate>57653</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="129"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-39229</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-39561</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-39561</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-45911</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="130"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-7344</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-12065</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-12065</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-11742</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="131"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>48687</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>65678</2024-2025 Budget Estimate><2024-2025 Revised Estimate>65928</2024-2025 Revised Estimate><2025-2026 Budget Estimate>64343</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="132"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-39866</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-58668</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-58615</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-55933</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="133"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-8821</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-7010</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-7313</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8410</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="134"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>25336</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>24175</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18756</2024-2025 Revised Estimate><2025-2026 Budget Estimate>25717</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="135"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>15</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3575</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3565</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3679</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="136"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>60</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13</2024-2025 Budget Estimate><2024-2025 Revised Estimate>60</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="137"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>50</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>590</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6733</2024-2025 Revised Estimate><2025-2026 Budget Estimate>60</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="138"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F02</Dept Code><Dept Name>NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 011</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1936</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>286</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1527</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="139"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>357835</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>422009</2024-2025 Budget Estimate><2024-2025 Revised Estimate>392009</2024-2025 Revised Estimate><2025-2026 Budget Estimate>438889</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="140"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>239826</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>250634</2024-2025 Budget Estimate><2024-2025 Revised Estimate>267734</2024-2025 Revised Estimate><2025-2026 Budget Estimate>285573</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="141"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-224734</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-228077</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-247977</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-259871</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="142"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-15092</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-22557</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-19757</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-25702</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="143"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>118009</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>171375</2024-2025 Budget Estimate><2024-2025 Revised Estimate>124275</2024-2025 Revised Estimate><2025-2026 Budget Estimate>153316</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="144"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-53999</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-118438</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-78338</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-95647</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="145"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-64010</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-52937</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-45937</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-57669</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="146"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S40</Dept Code><Dept Name>NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>326226</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>328292</2024-2025 Budget Estimate><2024-2025 Revised Estimate>321292</2024-2025 Revised Estimate><2025-2026 Budget Estimate>344296</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="147"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>100000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="148"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>85000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="149"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-75000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="150"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-10000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="151"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>15000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="152"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-10000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="153"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-5000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="154"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N28</Dept Code><Dept Name>TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 013</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>100000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="155"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>100000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="156"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>95000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="157"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-60000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="158"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-35000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="159"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>5000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="160"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="161"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-5000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="162"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C20</Dept Code><Dept Name>NO. 014.- CANNABIS CONTROL &amp; REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 014</Dept Name><Division Name>CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>100000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="163"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>2393500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2567819</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3004970</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2415928</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="164"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1442468</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1211117</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1454655</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1008488</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="165"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-1045412</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-765108</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1015276</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-630666</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="166"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-397056</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-446009</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-439379</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-377822</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="167"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>951032</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1356702</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1550315</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1407440</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="168"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-841882</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1087227</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1287979</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1100876</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="169"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-109150</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-269475</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-262336</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-306564</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="170"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>100</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>60</2024-2025 Budget Estimate><2024-2025 Revised Estimate>100</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="171"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>960290</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1276286</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1235681</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1358980</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="172"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>107165</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>189860</2024-2025 Budget Estimate><2024-2025 Revised Estimate>88807</2024-2025 Revised Estimate><2025-2026 Budget Estimate>194085</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="173"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>83059</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1347442</2024-2025 Budget Estimate><2024-2025 Revised Estimate>950248</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1295320</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="174"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>3821760</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4059798</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4049225</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4229124</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="175"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>11244</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>64623</2024-2025 Budget Estimate><2024-2025 Revised Estimate>56882</2024-2025 Revised Estimate><2025-2026 Budget Estimate>57450</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="176"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21E02</Dept Code><Dept Name>NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 015</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>92084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>163346</2024-2025 Budget Estimate><2024-2025 Revised Estimate>136989</2024-2025 Revised Estimate><2025-2026 Budget Estimate>263841</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="177"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>679247</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>791978</2024-2025 Budget Estimate><2024-2025 Revised Estimate>769726</2024-2025 Revised Estimate><2025-2026 Budget Estimate>803552</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="178"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>361031</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>349681</2024-2025 Budget Estimate><2024-2025 Revised Estimate>354124</2024-2025 Revised Estimate><2025-2026 Budget Estimate>371334</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="179"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-215439</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-210809</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-213149</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-228691</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="180"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-145592</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-138872</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-140975</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-142643</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="181"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>318216</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>442297</2024-2025 Budget Estimate><2024-2025 Revised Estimate>415602</2024-2025 Revised Estimate><2025-2026 Budget Estimate>432218</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="182"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-279245</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-400103</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-367104</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-366639</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="183"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-38971</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-42194</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-48498</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-65579</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="184"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>471204</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>505310</2024-2025 Budget Estimate><2024-2025 Revised Estimate>450787</2024-2025 Revised Estimate><2025-2026 Budget Estimate>486934</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="185"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>21079</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>18400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>22565</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="186"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>548</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3090</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7300</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="187"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>3251</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>51944</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="188"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21F01</Dept Code><Dept Name>NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 016</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>14352</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>16504</2024-2025 Budget Estimate><2024-2025 Revised Estimate>17891</2024-2025 Revised Estimate><2025-2026 Budget Estimate>56247</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="189"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1761782</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1947428</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1738708</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1850685</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="190"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>683239</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>617801</2024-2025 Budget Estimate><2024-2025 Revised Estimate>612386</2024-2025 Revised Estimate><2025-2026 Budget Estimate>656173</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="191"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-452822</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-388001</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-381447</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-419373</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="192"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-230417</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-229800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-230939</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-236800</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="193"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1078543</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1329627</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1126322</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1194512</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="194"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-615748</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-903790</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-693205</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-763733</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="195"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-462795</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-425837</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-433117</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-430779</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="196"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N18</Dept Code><Dept Name>NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 017</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>603134</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1421086</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1328806</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1540363</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="197"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>734930</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1036050</2024-2025 Budget Estimate><2024-2025 Revised Estimate>886049</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1077492</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="198"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>387888</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>500219</2024-2025 Budget Estimate><2024-2025 Revised Estimate>464219</2024-2025 Revised Estimate><2025-2026 Budget Estimate>515000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="199"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-273488</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-375000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-350000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-402000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="200"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-114400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-125219</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-114219</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-113000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="201"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>347042</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>535831</2024-2025 Budget Estimate><2024-2025 Revised Estimate>421830</2024-2025 Revised Estimate><2025-2026 Budget Estimate>562492</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="202"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-252220</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-432160</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-313159</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-405082</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="203"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-94822</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-103671</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-108671</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-157410</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="204"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C52</Dept Code><Dept Name>NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 018</Dept Name><Division Name>ESTABLISHMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>467600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>689193</2024-2025 Budget Estimate><2024-2025 Revised Estimate>689193</2024-2025 Revised Estimate><2025-2026 Budget Estimate>922791</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="205"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>121979</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>134865</2024-2025 Budget Estimate><2024-2025 Revised Estimate>113729</2024-2025 Revised Estimate><2025-2026 Budget Estimate>140259</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="206"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>60885</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>54420</2024-2025 Budget Estimate><2024-2025 Revised Estimate>49284</2024-2025 Revised Estimate><2025-2026 Budget Estimate>55950</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="207"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-53262</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-45520</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-41897</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-46050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="208"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-7623</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-8900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-7387</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-9900</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="209"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>61094</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>80445</2024-2025 Budget Estimate><2024-2025 Revised Estimate>64445</2024-2025 Revised Estimate><2025-2026 Budget Estimate>84309</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="210"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-56317</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-73211</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-56445</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-76575</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="211"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-4777</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-7234</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-8000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-7734</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="212"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>26323</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>76455</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14875</2024-2025 Revised Estimate><2025-2026 Budget Estimate>89859</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="213"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>10567</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>17039</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6183</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="214"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>500</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="215"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21N15</Dept Code><Dept Name>NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS DEMAND NO. 019</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>694</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>640</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2950</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="216"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>43441</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>68128</2024-2025 Budget Estimate><2024-2025 Revised Estimate>58212</2024-2025 Revised Estimate><2025-2026 Budget Estimate>70853</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="217"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>16665</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>21177</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18450</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22911</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="218"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-11767</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-17973</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-13292</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-19445</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="219"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-4898</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3204</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-5158</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3466</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="220"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>26776</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>46951</2024-2025 Budget Estimate><2024-2025 Revised Estimate>39762</2024-2025 Revised Estimate><2025-2026 Budget Estimate>47942</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="221"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-23343</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-40451</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-33754</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-40906</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="222"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-3433</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-6500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6008</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-7036</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="223"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>16712</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>29695</2024-2025 Budget Estimate><2024-2025 Revised Estimate>26381</2024-2025 Revised Estimate><2025-2026 Budget Estimate>36024</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="224"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>2850</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2767</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1950</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="225"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>150</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>550</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="226"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>1184</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2920</2024-2025 Revised Estimate><2025-2026 Budget Estimate>655</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="227"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21C71</Dept Code><Dept Name>NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS DEMAND NO. 020</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>2187</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2116</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2934</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2905</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="228"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S10</Dept Code><Dept Name>NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) DEMANDS FOR GRANTS DEMAND NO. 021</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>123800</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="229"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S10</Dept Code><Dept Name>NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) DEMANDS FOR GRANTS DEMAND NO. 021</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>159500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="230"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21S10</Dept Code><Dept Name>NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) DEMANDS FOR GRANTS DEMAND NO. 021</Dept Name><Division Name>NATIONAL SECURITY DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>56700</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="231"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B40</Dept Code><Dept Name>NO. 022.- INTELLIGENCE BUREAU DIVISION DEMANDS FOR GRANTS DEMAND NO. 022</Dept Name><Division Name>INTELLIGENCE BUREAU DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>11560019</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="232"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B40</Dept Code><Dept Name>NO. 022.- INTELLIGENCE BUREAU DIVISION DEMANDS FOR GRANTS DEMAND NO. 022</Dept Name><Division Name>INTELLIGENCE BUREAU DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>11560019</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="233"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B40</Dept Code><Dept Name>NO. 022.- INTELLIGENCE BUREAU DIVISION DEMANDS FOR GRANTS DEMAND NO. 022</Dept Name><Division Name>INTELLIGENCE BUREAU DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-11560019</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="234"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC21B40</Dept Code><Dept Name>NO. 022.- INTELLIGENCE BUREAU DIVISION DEMANDS FOR GRANTS DEMAND NO. 022</Dept Name><Division Name>INTELLIGENCE BUREAU DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>7560974</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="235"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>452781</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>632524</2024-2025 Budget Estimate><2024-2025 Revised Estimate>584395</2024-2025 Revised Estimate><2025-2026 Budget Estimate>672276</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="236"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>206185</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>280596</2024-2025 Budget Estimate><2024-2025 Revised Estimate>276674</2024-2025 Revised Estimate><2025-2026 Budget Estimate>293111</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="237"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-122796</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-169039</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-178056</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-200280</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="238"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-83389</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-111557</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-98618</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-92831</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="239"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>246596</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>351928</2024-2025 Budget Estimate><2024-2025 Revised Estimate>307721</2024-2025 Revised Estimate><2025-2026 Budget Estimate>379165</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="240"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-223259</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-321256</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-277930</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-341649</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="241"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-23337</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-30672</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-29791</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-37516</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="242"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>36</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>550</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="243"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>259511</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>338222</2024-2025 Budget Estimate><2024-2025 Revised Estimate>360498</2024-2025 Revised Estimate><2025-2026 Budget Estimate>358803</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="244"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>5502</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9842</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12489</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10070</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="245"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="246"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>102</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="247"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>2036</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1270</2024-2025 Budget Estimate><2024-2025 Revised Estimate>36143</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1850</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="248"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION Pages MINISTRY</Ministry><Dept Code>FC21N09</Dept Code><Dept Name>NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 023</Dept Name><Division Name>CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>34440</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>26808</2024-2025 Budget Estimate><2024-2025 Revised Estimate>24017</2024-2025 Revised Estimate><2025-2026 Budget Estimate>21581</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="249"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>4027206</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5048293</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4769959</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6014240</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="250"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1622266</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1874937</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1980722</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2492102</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="251"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-633367</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-765745</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-749810</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-921265</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="252"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-988899</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1109192</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1230912</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1570837</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="253"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2404940</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3173356</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2789237</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3522138</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="254"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1874873</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2708588</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2241413</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2949604</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="255"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-530067</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-464768</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-547824</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-572534</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="256"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>100</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="257"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>4119885</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5304041</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5277792</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5726391</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="258"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>30474</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30635</2024-2025 Budget Estimate><2024-2025 Revised Estimate>73879</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23928</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="259"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>6010350</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10012551</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10009751</2024-2025 Revised Estimate><2025-2026 Budget Estimate>15009792</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="260"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>50</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="261"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>8603</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>29161</2024-2025 Budget Estimate><2024-2025 Revised Estimate>50195</2024-2025 Revised Estimate><2025-2026 Budget Estimate>49381</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="262"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>1000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>290</2024-2025 Budget Estimate><2024-2025 Revised Estimate>190</2024-2025 Revised Estimate><2025-2026 Budget Estimate>600</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="263"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC21M01</Dept Code><Dept Name>NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 024</Dept Name><Division Name>COMMERCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>96673</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>105344</2024-2025 Budget Estimate><2024-2025 Revised Estimate>111818</2024-2025 Revised Estimate><2025-2026 Budget Estimate>123242</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="264"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>215144</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>199559</2024-2025 Budget Estimate><2024-2025 Revised Estimate>200149</2024-2025 Revised Estimate><2025-2026 Budget Estimate>232654</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="265"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>95307</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>88959</2024-2025 Budget Estimate><2024-2025 Revised Estimate>88959</2024-2025 Revised Estimate><2025-2026 Budget Estimate>102116</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="266"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-56019</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-73300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-73300</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-75236</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="267"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-39288</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-15659</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-15659</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-26880</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="268"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>119837</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>110600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>111190</2024-2025 Revised Estimate><2025-2026 Budget Estimate>130538</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="269"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-107051</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-97149</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-97149</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-116538</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="270"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-12786</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-13451</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-14041</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-14000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="271"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>68857</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>90225</2024-2025 Budget Estimate><2024-2025 Revised Estimate>89725</2024-2025 Revised Estimate><2025-2026 Budget Estimate>70944</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="272"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>11056</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6300</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4807</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="273"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1350</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2205</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1615</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1705</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="274"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>398</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>398</2024-2025 Budget Estimate><2024-2025 Revised Estimate>110</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="275"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21M02</Dept Code><Dept Name>NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 025</Dept Name><Division Name>COMMUNICATIONS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>4717</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4512</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5312</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3460</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="276"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>11094610</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13780536</2024-2025 Budget Estimate><2024-2025 Revised Estimate>13995180</2024-2025 Revised Estimate><2025-2026 Budget Estimate>14331757</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="277"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>4103257</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4311812</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4150700</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4639180</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="278"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-1360380</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1414383</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1387874</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1576471</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="279"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-2742877</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2897429</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2762826</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3062709</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="280"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>6991353</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9468724</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9844480</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9692577</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="281"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-6573495</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9031052</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9383002</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-9197149</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="282"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-417858</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-437672</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-461478</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-495428</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="283"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>110</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>600</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="284"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>13438037</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15199205</2024-2025 Budget Estimate><2024-2025 Revised Estimate>13927456</2024-2025 Revised Estimate><2025-2026 Budget Estimate>14688726</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="285"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>54259</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>38060</2024-2025 Budget Estimate><2024-2025 Revised Estimate>45332</2024-2025 Revised Estimate><2025-2026 Budget Estimate>45757</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="286"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2098778</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4131457</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3113051</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4501695</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="287"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>63022</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>38650</2024-2025 Budget Estimate><2024-2025 Revised Estimate>50707</2024-2025 Revised Estimate><2025-2026 Budget Estimate>51440</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="288"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>663018</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8060</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1281275</2024-2025 Revised Estimate><2025-2026 Budget Estimate>510782</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="289"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>508642</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>517361</2024-2025 Budget Estimate><2024-2025 Revised Estimate>548227</2024-2025 Revised Estimate><2025-2026 Budget Estimate>623115</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="290"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>16700908</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>18859192</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18859193</2024-2025 Revised Estimate><2025-2026 Budget Estimate>19613559</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="291"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>8914868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9296917</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9296917</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9230794</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="292"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-535916</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-553752</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-553752</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-553381</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="293"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-8378952</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-8743165</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-8743165</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8677413</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="294"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>7786040</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9562275</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9562276</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10382765</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="295"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-7601903</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9357975</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9357975</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10147365</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="296"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-184137</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-204300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-204301</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-235400</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="297"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>4685751</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3598055</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3620164</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3684544</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="298"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>656007</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>475000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>384663</2024-2025 Revised Estimate><2025-2026 Budget Estimate>477624</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="299"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>389990</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>319000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6409269</2024-2025 Revised Estimate><2025-2026 Budget Estimate>467000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="300"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>2000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1090</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1090</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="301"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A07</Code 2><Code 3 /><Code 4 /><Description>Interest Payment</Description><2023-2024 Actual Expenditure>10000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="302"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>25490</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="303"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A10</Code 2><Code 3 /><Code 4 /><Description>Principal Repayments of Loans</Description><2023-2024 Actual Expenditure>20000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="304"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>4945</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="305"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21Y05</Dept Code><Dept Name>NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 026</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>228980</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>201894</2024-2025 Budget Estimate><2024-2025 Revised Estimate>184855</2024-2025 Revised Estimate><2025-2026 Budget Estimate>190654</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="306"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description> Employees Related Expenses </Description><2023-2024 Actual Expenditure>16700908</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>18859192</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18859193</2024-2025 Revised Estimate><2025-2026 Budget Estimate>19613559</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="307"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>8914868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9296917</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9296917</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9230794</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="308"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-1</Code 4><Description>Pay of Officers </Description><2023-2024 Actual Expenditure>-535916</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-553752</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-553752</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-553381</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="309"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-2 </Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-8378952</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-8743165</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-8743165</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8677413</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="310"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>7786040</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9562275</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9562276</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10382765</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="311"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-1</Code 4><Description>Regular Allowances </Description><2023-2024 Actual Expenditure>-7601903</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9357975</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9357975</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10147365</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="312"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA) </Description><2023-2024 Actual Expenditure>-184137</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-204300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-204301</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-235400</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="313"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses </Description><2023-2024 Actual Expenditure>4685751</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3598055</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3620164</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3684544</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="314"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>656007</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>475000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>384663</2024-2025 Revised Estimate><2025-2026 Budget Estimate>477624</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="315"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>389990</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>319000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6409269</2024-2025 Revised Estimate><2025-2026 Budget Estimate>467000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="316"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>2000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1090</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1090</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="317"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A07 </Code 2><Code 3 /><Code 4 /><Description>Interest Payment</Description><2023-2024 Actual Expenditure>10000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="318"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets </Description><2023-2024 Actual Expenditure>25490</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="319"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A10</Code 2><Code 3 /><Code 4 /><Description>Principal Repayments of Loans</Description><2023-2024 Actual Expenditure>20000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="320"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>4945</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate>4000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="321"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC21P01</Dept Code><Dept Name>PAKISTAN POST</Dept Name><Division Name>OTHER EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>228980</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>201894</2024-2025 Budget Estimate><2024-2025 Revised Estimate>184855</2024-2025 Revised Estimate><2025-2026 Budget Estimate>190654</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="322"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>3548767</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4105301</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4106875</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7071167</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="323"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>2007291</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2295511</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2239495</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3847895</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="324"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-554903</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-835470</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-819880</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1353992</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="325"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1452388</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1460041</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1419615</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2493903</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="326"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1541476</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1809790</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1867380</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3223272</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="327"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1490344</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1757645</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1809851</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3083169</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="328"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-51132</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-52145</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-57529</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-140103</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="329"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>3000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="330"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1481336</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1861331</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2009341</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3436070</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="331"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>65703</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>273901</2024-2025 Budget Estimate><2024-2025 Revised Estimate>94179</2024-2025 Revised Estimate><2025-2026 Budget Estimate>288333</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="332"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>217054</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>153300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>157709</2024-2025 Revised Estimate><2025-2026 Budget Estimate>173746</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="333"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>20000205</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>370</2024-2025 Budget Estimate><2024-2025 Revised Estimate>370</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="334"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>5000000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="335"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>663516</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>730000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2539934</2024-2025 Revised Estimate><2025-2026 Budget Estimate>701000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="336"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="337"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21M03</Dept Code><Dept Name>NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 028</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>496255</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>737701</2024-2025 Budget Estimate><2024-2025 Revised Estimate>756867</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2218450</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="338"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>11679958</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12478354</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12478354</2024-2025 Revised Estimate><2025-2026 Budget Estimate>12977488</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="339"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>6603065</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6287101</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6287101</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6290326</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="340"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-4800327</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4619564</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-4619564</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4621106</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="341"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1802738</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1667537</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1667537</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1669220</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="342"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>5076893</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6191253</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6191253</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6687162</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="343"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-4931954</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-6033791</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6033791</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-6529565</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="344"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-144939</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-157462</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-157462</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-157597</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="345"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1238820</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1383614</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1383614</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2442957</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="346"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>10645</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9663</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9663</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10063</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="347"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>95962</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>125000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>125000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>125000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="348"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>22608</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22608</2024-2025 Budget Estimate><2024-2025 Revised Estimate>22608</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22608</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="349"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21F18</Dept Code><Dept Name>CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 029</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>85000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>300000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>300000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>330000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="350"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>14977567</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="351"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>5864611</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="352"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-1088091</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="353"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-4776520</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="354"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>9112956</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="355"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-8750960</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="356"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-361996</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="357"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1553232</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="358"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>176500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="359"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>88700</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="360"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>9700</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="361"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>413385</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="362"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21A20</Dept Code><Dept Name>NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 030</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>156331</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="363"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21D02</Dept Code><Dept Name>NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>743348114</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>815186250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>826794066</2024-2025 Revised Estimate><2025-2026 Budget Estimate>846032000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="364"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21D02</Dept Code><Dept Name>NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>743348114</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>815186250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>826794066</2024-2025 Revised Estimate><2025-2026 Budget Estimate>846032000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="365"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21D02</Dept Code><Dept Name>NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-743348114</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-815186250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-826794066</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-846032000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="366"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21D02</Dept Code><Dept Name>NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>499838179</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>513327887</2024-2025 Budget Estimate><2024-2025 Revised Estimate>547012647</2024-2025 Revised Estimate><2025-2026 Budget Estimate>704399146</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="367"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21D02</Dept Code><Dept Name>NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>372165921</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>548611912</2024-2025 Budget Estimate><2024-2025 Revised Estimate>550192350</2024-2025 Revised Estimate><2025-2026 Budget Estimate>663076877</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="368"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC21D02</Dept Code><Dept Name>NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 031</Dept Name><Division Name>DEFENCE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>247822610</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>244873951</2024-2025 Budget Estimate><2024-2025 Revised Estimate>257497436</2024-2025 Revised Estimate><2025-2026 Budget Estimate>336491977</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="369"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>229204</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>320185</2024-2025 Budget Estimate><2024-2025 Revised Estimate>314133</2024-2025 Revised Estimate><2025-2026 Budget Estimate>298271</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="370"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>104609</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>129997</2024-2025 Budget Estimate><2024-2025 Revised Estimate>130547</2024-2025 Revised Estimate><2025-2026 Budget Estimate>110755</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="371"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-59886</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-84347</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-84584</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-68180</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="372"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-44723</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-45650</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-45963</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-42575</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="373"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>124595</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>190188</2024-2025 Budget Estimate><2024-2025 Revised Estimate>183586</2024-2025 Revised Estimate><2025-2026 Budget Estimate>187516</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="374"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-109769</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-172144</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-164309</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-168972</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="375"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-14826</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-18044</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-19277</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-18544</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="376"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>118158</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>142345</2024-2025 Budget Estimate><2024-2025 Revised Estimate>141807</2024-2025 Revised Estimate><2025-2026 Budget Estimate>168045</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="377"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>3934</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8255</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="378"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1429</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>529</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="379"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>200000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>175</2024-2025 Revised Estimate><2025-2026 Budget Estimate>500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="380"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>627255</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>608757</2024-2025 Budget Estimate><2024-2025 Revised Estimate>605405</2024-2025 Revised Estimate><2025-2026 Budget Estimate>603338</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="381"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC21D37</Dept Code><Dept Name>NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 032</Dept Name><Division Name>DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>6334</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7163</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7363</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6900</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="382"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>621440</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>652326</2024-2025 Budget Estimate><2024-2025 Revised Estimate>636973</2024-2025 Revised Estimate><2025-2026 Budget Estimate>678419</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="383"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>251294</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>244490</2024-2025 Budget Estimate><2024-2025 Revised Estimate>244490</2024-2025 Revised Estimate><2025-2026 Budget Estimate>257290</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="384"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-161229</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-138670</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-138670</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-168470</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="385"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-90065</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-105820</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-105820</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-88820</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="386"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>370146</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>407836</2024-2025 Budget Estimate><2024-2025 Revised Estimate>392483</2024-2025 Revised Estimate><2025-2026 Budget Estimate>421129</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="387"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-289398</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-344311</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-328958</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-361304</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="388"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-80748</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-63525</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-63525</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-59825</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="389"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>143868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>194898</2024-2025 Budget Estimate><2024-2025 Revised Estimate>184898</2024-2025 Revised Estimate><2025-2026 Budget Estimate>202752</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="390"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>18775</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>20325</2024-2025 Budget Estimate><2024-2025 Revised Estimate>20325</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="391"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>18</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>31992</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6102</2024-2025 Revised Estimate><2025-2026 Budget Estimate>34000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="392"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>10810</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1715</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1715</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="393"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21E13</Dept Code><Dept Name>NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 033</Dept Name><Division Name>ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>5744</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3897</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3897</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4350</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="394"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21X19</Dept Code><Dept Name>NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>49003</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>125000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>83000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="395"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21X19</Dept Code><Dept Name>NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>373000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1521537</2024-2025 Budget Estimate><2024-2025 Revised Estimate>485691</2024-2025 Revised Estimate><2025-2026 Budget Estimate>487100</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="396"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21X19</Dept Code><Dept Name>NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1751280</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5018010</2024-2025 Budget Estimate><2024-2025 Revised Estimate>994233</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3325400</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="397"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21X19</Dept Code><Dept Name>NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>4256489</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13044968</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12778191</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9149700</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="398"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC21X19</Dept Code><Dept Name>NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION</Division Name><Code 2>A11</Code 2><Code 3 /><Code 4 /><Description>Investments</Description><2023-2024 Actual Expenditure>10275053</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10065600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7763290</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6675800</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="399"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>339942</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>499724</2024-2025 Budget Estimate><2024-2025 Revised Estimate>499724</2024-2025 Revised Estimate><2025-2026 Budget Estimate>409370</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="400"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>158688</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>188911</2024-2025 Budget Estimate><2024-2025 Revised Estimate>188911</2024-2025 Revised Estimate><2025-2026 Budget Estimate>170634</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="401"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-96717</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-144680</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-144680</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-125198</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="402"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-61971</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-44231</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-44231</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-45436</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="403"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>181254</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>310813</2024-2025 Budget Estimate><2024-2025 Revised Estimate>310813</2024-2025 Revised Estimate><2025-2026 Budget Estimate>238736</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="404"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-162238</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-267935</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-267935</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-214836</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="405"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-19016</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-42878</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-42878</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-23900</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="406"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>227046</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>215461</2024-2025 Budget Estimate><2024-2025 Revised Estimate>466960</2024-2025 Revised Estimate><2025-2026 Budget Estimate>313102</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="407"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>6128</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6499</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6499</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11830</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="408"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>601115577</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>681005000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>651005000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>493138500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="409"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>100</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>286635</2024-2025 Budget Estimate><2024-2025 Revised Estimate>100</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="410"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>51</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19750</2024-2025 Budget Estimate><2024-2025 Revised Estimate>76250</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20800</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="411"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A11</Code 2><Code 3 /><Code 4 /><Description>Investments</Description><2023-2024 Actual Expenditure>292075000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>159000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>143000000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="412"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21W06</Dept Code><Dept Name>NO. 035.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 035</Dept Name><Division Name>POWER DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>5612</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7808</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7808</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="413"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>677278</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>654529</2024-2025 Budget Estimate><2024-2025 Revised Estimate>674532</2024-2025 Revised Estimate><2025-2026 Budget Estimate>706749</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="414"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>357619</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>302960</2024-2025 Budget Estimate><2024-2025 Revised Estimate>325101</2024-2025 Revised Estimate><2025-2026 Budget Estimate>328321</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="415"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-201971</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-165719</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-188194</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-198090</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="416"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-155648</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-137241</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-136907</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-130231</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="417"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>319659</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>351569</2024-2025 Budget Estimate><2024-2025 Revised Estimate>349431</2024-2025 Revised Estimate><2025-2026 Budget Estimate>378428</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="418"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-286767</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-327839</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-323896</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-350268</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="419"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-32892</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-23730</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-25535</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-28160</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="420"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>183832</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>205733</2024-2025 Budget Estimate><2024-2025 Revised Estimate>185612</2024-2025 Revised Estimate><2025-2026 Budget Estimate>219998</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="421"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>17095</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>21400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21762</2024-2025 Revised Estimate><2025-2026 Budget Estimate>24030</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="422"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>50590287</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>18410450</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18410211</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1211000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="423"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>70</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5100</2024-2025 Revised Estimate><2025-2026 Budget Estimate>900</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="424"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21P28</Dept Code><Dept Name>NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 036</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>4290</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7180</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7180</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6115</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="425"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>749033</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>822093</2024-2025 Budget Estimate><2024-2025 Revised Estimate>822205</2024-2025 Revised Estimate><2025-2026 Budget Estimate>854976</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="426"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>388253</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>392241</2024-2025 Budget Estimate><2024-2025 Revised Estimate>390787</2024-2025 Revised Estimate><2025-2026 Budget Estimate>404035</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="427"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-191323</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-196859</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-196969</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-205835</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="428"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-196930</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-195382</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-193818</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-198200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="429"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>360780</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>429852</2024-2025 Budget Estimate><2024-2025 Revised Estimate>431418</2024-2025 Revised Estimate><2025-2026 Budget Estimate>450941</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="430"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-317821</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-394887</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-389289</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-414376</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="431"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-42959</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-34965</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-42129</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-36565</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="432"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>21041</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5909</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="433"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>319325</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>250569</2024-2025 Budget Estimate><2024-2025 Revised Estimate>243206</2024-2025 Revised Estimate><2025-2026 Budget Estimate>267022</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="434"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>19089</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>14806</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12652</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11660</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="435"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>8773</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2184</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3878</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="436"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>23220</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1156</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="437"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC21G05</Dept Code><Dept Name>NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 037</Dept Name><Division Name>PETROLEUM DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>93783</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7749</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7139</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="438"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>19366542</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>21828547</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21836021</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22701688</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="439"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>10646856</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10547228</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10656960</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11151450</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="440"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-8254583</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-8021053</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-8083922</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8665461</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="441"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-2392273</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2526175</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2573038</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2485989</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="442"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>8719686</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11281319</2024-2025 Budget Estimate><2024-2025 Revised Estimate>11179061</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11550238</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="443"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-8177879</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10630077</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-10449380</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10919475</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="444"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-541807</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-651242</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-729681</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-630763</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="445"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>12000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11276</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="446"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>5866252</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8726308</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8165370</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10403081</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="447"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="448"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="449"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="450"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="451"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21P26</Dept Code><Dept Name>NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 038</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>184909</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>236964</2024-2025 Budget Estimate><2024-2025 Revised Estimate>593553</2024-2025 Revised Estimate><2025-2026 Budget Estimate>493599</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="452"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1000000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1010000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1010000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1070000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="453"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>515000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>534882</2024-2025 Budget Estimate><2024-2025 Revised Estimate>534882</2024-2025 Revised Estimate><2025-2026 Budget Estimate>549735</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="454"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-405000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-427328</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-427328</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-440838</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="455"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-110000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-107554</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-107554</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-108897</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="456"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>485000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>475118</2024-2025 Budget Estimate><2024-2025 Revised Estimate>475118</2024-2025 Revised Estimate><2025-2026 Budget Estimate>520265</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="457"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-325000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-475118</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-475118</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-520265</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="458"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>299999</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>321450</2024-2025 Budget Estimate><2024-2025 Revised Estimate>321450</2024-2025 Revised Estimate><2025-2026 Budget Estimate>337120</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="459"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21H09</Dept Code><Dept Name>NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 039</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>68494144</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>65000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>68449880</2024-2025 Revised Estimate><2025-2026 Budget Estimate>65000000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="460"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>19853</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>56157</2024-2025 Budget Estimate><2024-2025 Revised Estimate>56157</2024-2025 Revised Estimate><2025-2026 Budget Estimate>35406</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="461"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>7942</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>29000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>29000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>15500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="462"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-7527</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-15000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-15000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="463"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-415</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-14000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-14000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-7500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="464"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>11911</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>27157</2024-2025 Budget Estimate><2024-2025 Revised Estimate>27157</2024-2025 Revised Estimate><2025-2026 Budget Estimate>19906</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="465"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-7378</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-16792</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-16792</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-12521</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="466"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-4533</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10365</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-10365</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-7385</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="467"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>2268</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>15000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="468"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N24</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 040</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>57456</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30594</2024-2025 Budget Estimate><2024-2025 Revised Estimate>30594</2024-2025 Revised Estimate><2025-2026 Budget Estimate>75591</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="469"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>397365</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>451803</2024-2025 Budget Estimate><2024-2025 Revised Estimate>447646</2024-2025 Revised Estimate><2025-2026 Budget Estimate>469875</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="470"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>167749</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>190441</2024-2025 Budget Estimate><2024-2025 Revised Estimate>184808</2024-2025 Revised Estimate><2025-2026 Budget Estimate>195557</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="471"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-118966</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-133122</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-128810</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-137745</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="472"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-48783</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-57319</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-55998</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-57812</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="473"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>229616</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>261362</2024-2025 Budget Estimate><2024-2025 Revised Estimate>262838</2024-2025 Revised Estimate><2025-2026 Budget Estimate>274318</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="474"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-150348</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-209302</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-191118</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-201477</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="475"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-79268</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-52060</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-71720</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-72841</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="476"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING Pages NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC21N20</Dept Code><Dept Name>(NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 041</Dept Name><Division Name>FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>634952</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>264256</2024-2025 Budget Estimate><2024-2025 Revised Estimate>264257</2024-2025 Revised Estimate><2025-2026 Budget Estimate>677138</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="477"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1045772</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1248464</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1256755</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1298402</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="478"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>561218</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>583900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>578401</2024-2025 Revised Estimate><2025-2026 Budget Estimate>603629</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="479"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-282134</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-296003</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-293238</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-306185</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="480"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-279084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-287897</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-285163</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-297444</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="481"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>484554</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>664564</2024-2025 Budget Estimate><2024-2025 Revised Estimate>678354</2024-2025 Revised Estimate><2025-2026 Budget Estimate>694773</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="482"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-425772</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-599226</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-595683</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-620190</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="483"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-58782</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-65338</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-82671</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-74583</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="484"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1292103</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>974035</2024-2025 Budget Estimate><2024-2025 Revised Estimate>897811</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1058943</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="485"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>24966</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19010</2024-2025 Budget Estimate><2024-2025 Revised Estimate>24281</2024-2025 Revised Estimate><2025-2026 Budget Estimate>34054</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="486"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>3909</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>23501</2024-2025 Budget Estimate><2024-2025 Revised Estimate>20199</2024-2025 Revised Estimate><2025-2026 Budget Estimate>47703</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="487"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>8112</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3650</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10133</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="488"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="489"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21N23</Dept Code><Dept Name>NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 042</Dept Name><Division Name>NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>129207</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>24945</2024-2025 Budget Estimate><2024-2025 Revised Estimate>84938</2024-2025 Revised Estimate><2025-2026 Budget Estimate>50473</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="490"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>2281846</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3076549</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2714096</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3150610</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="491"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>908212</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1178392</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1039823</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1227031</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="492"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-550952</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-665578</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-672446</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-760055</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="493"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-357260</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-512814</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-367377</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-466976</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="494"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1373634</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1898157</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1674273</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1923579</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="495"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1028497</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1438137</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1215222</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1484937</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="496"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-345137</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-460020</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-459051</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-438642</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="497"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>476114</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>860660</2024-2025 Budget Estimate><2024-2025 Revised Estimate>676485</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1089913</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="498"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>65846</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>75274</2024-2025 Budget Estimate><2024-2025 Revised Estimate>86274</2024-2025 Revised Estimate><2025-2026 Budget Estimate>94395</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="499"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>13400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>43700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>43600</2024-2025 Revised Estimate><2025-2026 Budget Estimate>38900</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="500"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>35878</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>272943</2024-2025 Budget Estimate><2024-2025 Revised Estimate>81580</2024-2025 Revised Estimate><2025-2026 Budget Estimate>301802</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="501"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21F05</Dept Code><Dept Name>NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 043</Dept Name><Division Name>FINANCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>50021</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>62493</2024-2025 Budget Estimate><2024-2025 Revised Estimate>136740</2024-2025 Revised Estimate><2025-2026 Budget Estimate>146169</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="502"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>3108861</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3500379</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3381080</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4240393</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="503"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1619702</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1759323</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1558813</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1937551</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="504"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-494322</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-553761</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-466453</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-624716</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="505"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1125380</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1205562</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1092360</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1312835</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="506"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1489159</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1741056</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1822267</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2302842</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="507"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1314966</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1551329</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1638299</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2088056</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="508"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-174193</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-189727</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-183968</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-214786</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="509"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2670464</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3253809</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3136527</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4070978</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="510"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>103935</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>94311</2024-2025 Budget Estimate><2024-2025 Revised Estimate>125314</2024-2025 Revised Estimate><2025-2026 Budget Estimate>99898</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="511"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>44099</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>142450</2024-2025 Budget Estimate><2024-2025 Revised Estimate>152616</2024-2025 Revised Estimate><2025-2026 Budget Estimate>174051</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="512"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>100</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>100</2024-2025 Revised Estimate><2025-2026 Budget Estimate>100</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="513"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>153889</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>31664</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10702</2024-2025 Revised Estimate><2025-2026 Budget Estimate>33664</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="514"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21Y07</Dept Code><Dept Name>NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 044</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>35233</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>53627</2024-2025 Budget Estimate><2024-2025 Revised Estimate>56658</2024-2025 Revised Estimate><2025-2026 Budget Estimate>71598</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="515"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>7350135</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8344868</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7995027</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8648710</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="516"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>3687061</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3810565</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3654857</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3784185</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="517"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-3165567</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3278556</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3122655</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3245889</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="518"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-521494</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-532009</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-532202</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-538296</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="519"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3663074</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4534303</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4340170</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4864525</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="520"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-3007706</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4024875</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3652107</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4199017</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="521"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-655368</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-509428</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-688063</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-665508</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="522"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2547868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2725984</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2396992</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2978550</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="523"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>287853</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>403286</2024-2025 Budget Estimate><2024-2025 Revised Estimate>304044</2024-2025 Revised Estimate><2025-2026 Budget Estimate>303530</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="524"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>175685</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>265305</2024-2025 Budget Estimate><2024-2025 Revised Estimate>134481</2024-2025 Revised Estimate><2025-2026 Budget Estimate>215931</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="525"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>2386557</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1389700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1288616</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1482169</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="526"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>274281</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>138972</2024-2025 Budget Estimate><2024-2025 Revised Estimate>194348</2024-2025 Revised Estimate><2025-2026 Budget Estimate>183075</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="527"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>149730961</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1014000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1014000000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1055000000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="528"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>137601</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>195000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>195000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>205000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="529"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>79674</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>100625</2024-2025 Budget Estimate><2024-2025 Revised Estimate>100625</2024-2025 Revised Estimate><2025-2026 Budget Estimate>110625</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="530"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-79674</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-100625</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-100625</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-110625</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="531"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>57927</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>94375</2024-2025 Budget Estimate><2024-2025 Revised Estimate>94375</2024-2025 Revised Estimate><2025-2026 Budget Estimate>94375</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="532"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-42927</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-71875</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-71875</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-71875</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="533"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-15000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-22500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-22500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-22500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="534"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1129514</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>25000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>25000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="535"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>776458919</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1862347000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1643899037</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1892115000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="536"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21C42</Dept Code><Dept Name>NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 045</Dept Name><Division Name>OTHER EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A11</Code 2><Code 3 /><Code 4 /><Description>Investments</Description><2023-2024 Actual Expenditure>1124260</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4000000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>778850294</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="537"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>60911</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>69636</2024-2025 Budget Estimate><2024-2025 Revised Estimate>70944</2024-2025 Revised Estimate><2025-2026 Budget Estimate>75421</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="538"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>24961</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>27117</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25209</2024-2025 Revised Estimate><2025-2026 Budget Estimate>28512</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="539"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-15907</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-16910</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-16707</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-17970</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="540"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-9054</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10207</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-8502</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10542</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="541"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>35950</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>42519</2024-2025 Budget Estimate><2024-2025 Revised Estimate>45735</2024-2025 Revised Estimate><2025-2026 Budget Estimate>46909</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="542"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-30513</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-39269</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-35788</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-40409</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="543"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-5437</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9947</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-6500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="544"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>9997</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30251</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12984</2024-2025 Revised Estimate><2025-2026 Budget Estimate>17850</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="545"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>2887</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2992</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3137</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="546"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>3000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8252</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4109</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="547"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21R06</Dept Code><Dept Name>NO. 048.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 048</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>752</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>495</2024-2025 Budget Estimate><2024-2025 Revised Estimate>849</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="548"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>23503534</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>27016581</2024-2025 Budget Estimate><2024-2025 Revised Estimate>26603206</2024-2025 Revised Estimate><2025-2026 Budget Estimate>28397244</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="549"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>11328140</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11738637</2024-2025 Budget Estimate><2024-2025 Revised Estimate>11772200</2024-2025 Revised Estimate><2025-2026 Budget Estimate>12048780</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="550"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-5801086</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-5991802</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6068016</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-6200713</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="551"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-5527054</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-5746835</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-5704184</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-5848067</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="552"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>12175394</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15277944</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14831006</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16348464</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="553"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-10799671</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-14126081</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-13564571</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-14950448</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="554"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-1375723</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1151863</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1266435</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1398016</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="555"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>14214959</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>20419967</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21685262</2024-2025 Revised Estimate><2025-2026 Budget Estimate>37146087</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="556"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>883843</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>934577</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1086864</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1089443</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="557"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>618618</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1095335</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3056833</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3889352</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="558"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>1070</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>225000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>150</2024-2025 Revised Estimate><2025-2026 Budget Estimate>100000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="559"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>298001</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1700996</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4887571</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6914000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="560"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC21J12</Dept Code><Dept Name>NO. 049.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 049</Dept Name><Division Name>REVENUE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>892692</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>838554</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1482829</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5563500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="561"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>2242887</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2563876</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2563876</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2666430</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="562"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>968421</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1000486</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1000382</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1042088</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="563"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-548013</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-565747</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-565643</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-597943</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="564"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-420408</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-434739</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-434739</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-444145</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="565"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1274466</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1563390</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1563494</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1624342</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="566"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1091307</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1383755</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1383859</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1437794</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="567"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-183159</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-179635</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-179635</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-186548</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="568"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>80</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>80</2024-2025 Budget Estimate><2024-2025 Revised Estimate>80</2024-2025 Revised Estimate><2025-2026 Budget Estimate>80</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="569"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>886694</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1389765</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2352593</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1419308</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="570"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>117856</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>102290</2024-2025 Budget Estimate><2024-2025 Revised Estimate>109041</2024-2025 Revised Estimate><2025-2026 Budget Estimate>116172</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="571"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>26987</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>21400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21200</2024-2025 Revised Estimate><2025-2026 Budget Estimate>19400</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="572"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>150</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3100</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3150</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="573"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>298842</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2114</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="574"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>425</2024-2025 Budget Estimate><2024-2025 Revised Estimate>46925</2024-2025 Revised Estimate><2025-2026 Budget Estimate>57175</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="575"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>256892</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>235162</2024-2025 Budget Estimate><2024-2025 Revised Estimate>217170</2024-2025 Revised Estimate><2025-2026 Budget Estimate>222357</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="576"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>20510980</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>23867875</2024-2025 Budget Estimate><2024-2025 Revised Estimate>23926256</2024-2025 Revised Estimate><2025-2026 Budget Estimate>25594589</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="577"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>4153476</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4478043</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4460414</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4923930</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="578"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-745046</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-839087</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-780609</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-883245</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="579"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-3408430</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3638956</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3679805</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4040685</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="580"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>16357504</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19389832</2024-2025 Budget Estimate><2024-2025 Revised Estimate>19465842</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20670659</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="581"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-13725862</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-16962619</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-16387986</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-17256632</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="582"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-2631642</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2427213</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3077856</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3414027</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="583"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>600</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="584"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>21825211</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22806104</2024-2025 Budget Estimate><2024-2025 Revised Estimate>22482726</2024-2025 Revised Estimate><2025-2026 Budget Estimate>30624056</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="585"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>8160</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>34058</2024-2025 Budget Estimate><2024-2025 Revised Estimate>22932</2024-2025 Revised Estimate><2025-2026 Budget Estimate>27437</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="586"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>81673</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>75584</2024-2025 Revised Estimate><2025-2026 Budget Estimate>100000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="587"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>61929</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>403</2024-2025 Budget Estimate><2024-2025 Revised Estimate>180632</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10259</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="588"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>5000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="589"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code>FC21M06</Dept Code><Dept Name>NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 050</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>759662</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>833142</2024-2025 Budget Estimate><2024-2025 Revised Estimate>903478</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1723758</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="590"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>20510980</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>23867875</2024-2025 Budget Estimate><2024-2025 Revised Estimate>23926256</2024-2025 Revised Estimate><2025-2026 Budget Estimate>25594589</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="591"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>4153476</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4478043</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4460414</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4923930</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="592"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-745046</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-839087</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-780609</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-883245</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="593"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-3408430</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3638956</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3679805</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4040685</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="594"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>16357504</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19389832</2024-2025 Budget Estimate><2024-2025 Revised Estimate>19465842</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20670659</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="595"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-13725862</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-16962619</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-16387986</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-17256632</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="596"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-2631642</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2427213</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3077856</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3414027</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="597"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate>600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>600</2024-2025 Revised Estimate><2025-2026 Budget Estimate>600</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="598"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>21825211</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22806104</2024-2025 Budget Estimate><2024-2025 Revised Estimate>22482726</2024-2025 Revised Estimate><2025-2026 Budget Estimate>30624056</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="599"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>8160</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>34058</2024-2025 Budget Estimate><2024-2025 Revised Estimate>22932</2024-2025 Revised Estimate><2025-2026 Budget Estimate>27437</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="600"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>81673</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>75584</2024-2025 Revised Estimate><2025-2026 Budget Estimate>100000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="601"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>61929</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>403</2024-2025 Budget Estimate><2024-2025 Revised Estimate>180632</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10259</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="602"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate>5000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="603"><Ministry>FOREIGN AFFAIRS MINISTRY</Ministry><Dept Code /><Dept Name>FOREIGN MISSION</Dept Name><Division Name>FOREIGN AFFAIRS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>759662</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>833142</2024-2025 Budget Estimate><2024-2025 Revised Estimate>903478</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1723758</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="604"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>5696809</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6470379</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6129500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4584577</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="605"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>4478620</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4414560</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4251664</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2205061</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="606"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-572686</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-630500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-630976</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-667967</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="607"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-3905934</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3784060</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3620688</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1537094</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="608"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1218189</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2055819</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1877836</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2379516</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="609"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1176764</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2003731</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1823598</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2303746</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="610"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-41425</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-52088</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-54238</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-75770</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="611"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1042683</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>760272</2024-2025 Budget Estimate><2024-2025 Revised Estimate>529648</2024-2025 Revised Estimate><2025-2026 Budget Estimate>848539</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="612"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>109442</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>211420</2024-2025 Budget Estimate><2024-2025 Revised Estimate>213820</2024-2025 Revised Estimate><2025-2026 Budget Estimate>270405</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="613"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>305784</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>215400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>216200</2024-2025 Revised Estimate><2025-2026 Budget Estimate>576200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="614"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>99</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="615"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC21W02</Dept Code><Dept Name>NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 052</Dept Name><Division Name>HOUSING AND WORKS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>963882</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>895028</2024-2025 Budget Estimate><2024-2025 Revised Estimate>412614</2024-2025 Revised Estimate><2025-2026 Budget Estimate>832469</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="616"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1308084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>753042</2024-2025 Budget Estimate><2024-2025 Revised Estimate>604425</2024-2025 Revised Estimate><2025-2026 Budget Estimate>783163</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="617"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>659836</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>356843</2024-2025 Budget Estimate><2024-2025 Revised Estimate>269064</2024-2025 Revised Estimate><2025-2026 Budget Estimate>341358</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="618"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-360495</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-184926</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-152606</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-185455</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="619"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-299341</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-171917</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-116458</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-155903</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="620"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>648248</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>396199</2024-2025 Budget Estimate><2024-2025 Revised Estimate>335361</2024-2025 Revised Estimate><2025-2026 Budget Estimate>441805</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="621"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-584811</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-357645</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-301802</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-391176</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="622"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-63437</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-38554</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-33559</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-50629</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="623"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>992</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="624"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>438112</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>285708</2024-2025 Budget Estimate><2024-2025 Revised Estimate>263119</2024-2025 Revised Estimate><2025-2026 Budget Estimate>386915</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="625"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>42601</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>17900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21146</2024-2025 Revised Estimate><2025-2026 Budget Estimate>13298</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="626"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>72289</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15020</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10520</2024-2025 Revised Estimate><2025-2026 Budget Estimate>15007</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="627"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>68542</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>45000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>45000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>45002</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="628"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>6912</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2626</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="629"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>13480</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="630"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H04</Dept Code><Dept Name>NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 053</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>83091</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>39321</2024-2025 Budget Estimate><2024-2025 Revised Estimate>20442</2024-2025 Revised Estimate><2025-2026 Budget Estimate>27148</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="631"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>107868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>112849</2024-2025 Budget Estimate><2024-2025 Revised Estimate>162849</2024-2025 Revised Estimate><2025-2026 Budget Estimate>147362</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="632"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>58999</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>62000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>87000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>74000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="633"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-42000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-44000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-69000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-57000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="634"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-16999</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-18000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-18000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-17000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="635"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>48869</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50849</2024-2025 Budget Estimate><2024-2025 Revised Estimate>75849</2024-2025 Revised Estimate><2025-2026 Budget Estimate>73362</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="636"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-37577</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-49295</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-66295</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-66385</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="637"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-11292</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1554</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9554</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-6977</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="638"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21H10</Dept Code><Dept Name>NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS DEMAND NO. 054</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>64858</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>70862</2024-2025 Budget Estimate><2024-2025 Revised Estimate>70862</2024-2025 Revised Estimate><2025-2026 Budget Estimate>88454</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="639"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>66300</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>65600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>77058</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="640"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>33000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>32900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>39294</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="641"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-28800</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-29840</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-35420</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="642"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-4200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3060</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3874</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="643"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>33300</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>32700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>37764</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="644"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-31900</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-31900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-36764</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="645"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-1400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="646"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N27</Dept Code><Dept Name>NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS DEMAND NO. 055</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>15000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>15731</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="647"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>78316</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>78316</2024-2025 Budget Estimate><2024-2025 Revised Estimate>72800</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="648"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>33200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>29275</2024-2025 Budget Estimate><2024-2025 Revised Estimate>35000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="649"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-25000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-20275</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-25000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="650"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-8200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-10000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="651"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>45116</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>49041</2024-2025 Budget Estimate><2024-2025 Revised Estimate>37800</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="652"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-40316</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-44241</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-35300</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="653"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-4800</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="654"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC21N26</Dept Code><Dept Name>NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS DEMAND NO. 056</Dept Name><Division Name>HUMAN RIGHTS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>40000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>45276</2024-2025 Budget Estimate><2024-2025 Revised Estimate>45950</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="655"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1551722</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1829502</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1829502</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1902682</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="656"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>656679</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>718550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>715550</2024-2025 Revised Estimate><2025-2026 Budget Estimate>817800</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="657"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-458304</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-515150</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-515150</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-607093</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="658"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-198375</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-203400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-200400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-210707</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="659"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>895043</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1110952</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1113952</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1084882</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="660"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-592589</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-795147</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-795147</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-742887</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="661"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-302454</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-315805</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-318805</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-341995</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="662"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>467407</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>617425</2024-2025 Budget Estimate><2024-2025 Revised Estimate>611345</2024-2025 Revised Estimate><2025-2026 Budget Estimate>914794</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="663"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>19449</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>15700</2024-2025 Revised Estimate><2025-2026 Budget Estimate>18000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="664"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>60019110</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>73463000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>73688000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>27633000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="665"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>5652</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="666"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC21M08</Dept Code><Dept Name>NO. 057.- INDUSTRIES  AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 057</Dept Name><Division Name>INDUSTRIES  AND PRODUCTION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>6317</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6630</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7650</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="667"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>2654425</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3330752</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3381006</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3463982</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="668"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1067765</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1225528</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1232493</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1353274</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="669"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-448624</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-550851</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-549987</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-586122</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="670"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-619141</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-674677</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-682506</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-767152</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="671"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1586660</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2105224</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2148513</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2110708</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="672"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1169752</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1674764</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1653905</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1542702</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="673"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-416908</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-430460</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-494608</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-568006</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="674"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>3244821</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1743221</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3965950</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1970775</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="675"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>68401</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>84341</2024-2025 Budget Estimate><2024-2025 Revised Estimate>69682</2024-2025 Revised Estimate><2025-2026 Budget Estimate>86103</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="676"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>39070</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>58203</2024-2025 Budget Estimate><2024-2025 Revised Estimate>52615</2024-2025 Revised Estimate><2025-2026 Budget Estimate>59200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="677"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>211180</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="678"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>19387</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>27741</2024-2025 Budget Estimate><2024-2025 Revised Estimate>422690</2024-2025 Revised Estimate><2025-2026 Budget Estimate>58186</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="679"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21M09</Dept Code><Dept Name>NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 058</Dept Name><Division Name>INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>90494</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>82081</2024-2025 Budget Estimate><2024-2025 Revised Estimate>91228</2024-2025 Revised Estimate><2025-2026 Budget Estimate>119132</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="680"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>8134595</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9254992</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8983091</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9342320</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="681"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>2338026</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2478101</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2598928</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2631470</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="682"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-1105315</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1227713</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1256195</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1330037</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="683"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1232711</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1250388</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1342733</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1301433</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="684"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>5796569</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6776891</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6384163</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6710850</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="685"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-2159099</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3524145</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2423656</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3340263</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="686"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-3637470</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3252746</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3960507</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3370587</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="687"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2076452</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2098230</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2400465</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4148598</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="688"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>13715</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>20000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>20000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="689"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>136</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>62926</2024-2025 Budget Estimate><2024-2025 Revised Estimate>64926</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1204731</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="690"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC21X17</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 059</Dept Name><Division Name>MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1679</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>81852</2024-2025 Budget Estimate><2024-2025 Revised Estimate>49520</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="691"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>4212110</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5397402</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5401403</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5613298</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="692"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>3158620</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3451185</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3473560</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3530402</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="693"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-333003</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-727385</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-728021</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-715562</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="694"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-2825617</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2723800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2745539</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2814840</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="695"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1053490</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1946217</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1927843</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2082896</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="696"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-872918</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1645414</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1647261</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1834146</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="697"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-180572</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-300803</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-280582</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-248750</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="698"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>4258869</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6150347</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6289933</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5963631</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="699"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>2404</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14250</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="700"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>21957600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>27722900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>26999900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6513545</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="701"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>3036</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>94000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>104352</2024-2025 Revised Estimate><2025-2026 Budget Estimate>173500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="702"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>27400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>216791</2024-2025 Revised Estimate><2025-2026 Budget Estimate>250000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="703"><Ministry>INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC21J07</Dept Code><Dept Name>NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 060</Dept Name><Division Name>INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>467286</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>699208</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1100229</2024-2025 Revised Estimate><2025-2026 Budget Estimate>895550</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="704"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>3579511</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5271532</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5295969</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5982393</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="705"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1573970</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1829545</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1797754</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2273339</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="706"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-493537</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-626722</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-563383</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-881284</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="707"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1080433</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1202823</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1234371</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1392055</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="708"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2005541</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3441987</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3498215</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3709054</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="709"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1510545</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3013426</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2988730</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3215901</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="710"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-494996</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-428561</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-509485</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-493153</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="711"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>4638684</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6755273</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6759581</2024-2025 Revised Estimate><2025-2026 Budget Estimate>12478599</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="712"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>47195</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>36100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>37914</2024-2025 Revised Estimate><2025-2026 Budget Estimate>84076</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="713"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2021400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3020020</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3020820</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7340020</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="714"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>180</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1100</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="715"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>149392</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>42309</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3041899</2024-2025 Revised Estimate><2025-2026 Budget Estimate>65898</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="716"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21M10</Dept Code><Dept Name>NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 061</Dept Name><Division Name>INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>127886</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>235471</2024-2025 Budget Estimate><2024-2025 Revised Estimate>186327</2024-2025 Revised Estimate><2025-2026 Budget Estimate>266130</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="717"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>7932300</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8888793</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8447834</2024-2025 Revised Estimate><2025-2026 Budget Estimate>12524472</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="718"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>2369895</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2475079</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2441351</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3967189</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="719"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-880429</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-923304</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-907120</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1324065</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="720"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1489466</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1551775</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1534231</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2643124</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="721"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>5562405</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6413714</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6006483</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8557283</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="722"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-5334380</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-6135499</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-5702064</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8011757</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="723"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-228025</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-278215</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-304419</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-545526</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="724"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>3248923</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1278416</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3322389</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6844315</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="725"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>65540</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>77360</2024-2025 Budget Estimate><2024-2025 Revised Estimate>84667</2024-2025 Revised Estimate><2025-2026 Budget Estimate>255470</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="726"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>294742</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>384070</2024-2025 Budget Estimate><2024-2025 Revised Estimate>181017</2024-2025 Revised Estimate><2025-2026 Budget Estimate>483747</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="727"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>92084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8990</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8259</2024-2025 Revised Estimate><2025-2026 Budget Estimate>414590</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="728"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>497</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22050</2024-2025 Budget Estimate><2024-2025 Revised Estimate>95669</2024-2025 Revised Estimate><2025-2026 Budget Estimate>360362</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="729"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21Y15</Dept Code><Dept Name>NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 062</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>116971</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>118598</2024-2025 Budget Estimate><2024-2025 Revised Estimate>125352</2024-2025 Revised Estimate><2025-2026 Budget Estimate>312945</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="730"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>14671140</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>16311659</2024-2025 Budget Estimate><2024-2025 Revised Estimate>15741215</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16964125</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="731"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>4963886</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5226925</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5182043</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5293450</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="732"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-409034</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-525552</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-535663</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-513914</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="733"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-4554852</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4701373</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-4646380</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4779536</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="734"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>9707254</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11084734</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10559172</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11670675</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="735"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-8779592</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10116248</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9569305</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10609339</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="736"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-927662</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-968486</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-989867</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1061336</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="737"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>3609636</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3022463</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5725946</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3128404</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="738"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="739"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="740"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="741"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="742"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="743"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21J04</Dept Code><Dept Name>NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS DEMAND NO. 063</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>277265</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>345032</2024-2025 Budget Estimate><2024-2025 Revised Estimate>200141</2024-2025 Revised Estimate><2025-2026 Budget Estimate>263918</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="744"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>149684375</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>171971285</2024-2025 Budget Estimate><2024-2025 Revised Estimate>171971285</2024-2025 Revised Estimate><2025-2026 Budget Estimate>198283179</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="745"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>75410041</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>75617949</2024-2025 Budget Estimate><2024-2025 Revised Estimate>76649851</2024-2025 Revised Estimate><2025-2026 Budget Estimate>94254155</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="746"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-4013763</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3979953</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-4055375</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4380083</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="747"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-71396278</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-71637996</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-72594476</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-89874072</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="748"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>74274334</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>96353336</2024-2025 Budget Estimate><2024-2025 Revised Estimate>95321434</2024-2025 Revised Estimate><2025-2026 Budget Estimate>104029024</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="749"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-66098052</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-86544343</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-85374349</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-93497742</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="750"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-8176282</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9808993</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9947085</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10531282</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="751"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>57522976</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50305778</2024-2025 Budget Estimate><2024-2025 Revised Estimate>53236980</2024-2025 Revised Estimate><2025-2026 Budget Estimate>59446080</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="752"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>368312</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>419555</2024-2025 Budget Estimate><2024-2025 Revised Estimate>317800</2024-2025 Revised Estimate><2025-2026 Budget Estimate>668501</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="753"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2713513</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2350137</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3308495</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3459534</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="754"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>70600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>52100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>100970</2024-2025 Revised Estimate><2025-2026 Budget Estimate>83630</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="755"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>5173846</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4201572</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4801821</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8425899</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="756"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>319141</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>301607</2024-2025 Budget Estimate><2024-2025 Revised Estimate>721155</2024-2025 Revised Estimate><2025-2026 Budget Estimate>514320</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="757"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21C07</Dept Code><Dept Name>NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS DEMAND NO. 064</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>2237231</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2769759</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2547195</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3272220</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="758"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>487862</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>635328</2024-2025 Budget Estimate><2024-2025 Revised Estimate>635328</2024-2025 Revised Estimate><2025-2026 Budget Estimate>660741</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="759"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>191929</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>219000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>219000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>222000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="760"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-143957</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-158400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-158400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-160000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="761"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-47972</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-60600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-60600</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-62000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="762"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>295933</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>416328</2024-2025 Budget Estimate><2024-2025 Revised Estimate>416328</2024-2025 Revised Estimate><2025-2026 Budget Estimate>438741</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="763"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-276094</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-390588</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-390588</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-412060</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="764"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-19839</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-25740</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-25740</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-26681</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="765"><Ministry>INTERIOR AND NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N25</Dept Code><Dept Name>NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 065</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>314376</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>379989</2024-2025 Budget Estimate><2024-2025 Revised Estimate>379989</2024-2025 Revised Estimate><2025-2026 Budget Estimate>398513</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="766"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>927515</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>988107</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1068239</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1040631</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="767"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>430236</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>397784</2024-2025 Budget Estimate><2024-2025 Revised Estimate>392703</2024-2025 Revised Estimate><2025-2026 Budget Estimate>415569</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="768"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-212627</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-139678</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-153703</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-158280</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="769"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-217609</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-258106</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-239000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-257289</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="770"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>497279</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>590323</2024-2025 Budget Estimate><2024-2025 Revised Estimate>675536</2024-2025 Revised Estimate><2025-2026 Budget Estimate>625062</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="771"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-389795</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-495663</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-579559</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-503929</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="772"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-107484</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-94660</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-95977</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-121133</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="773"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1151185</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1405939</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1163750</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1468488</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="774"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>15500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>17760</2024-2025 Budget Estimate><2024-2025 Revised Estimate>17847</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23803</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="775"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>8696</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>20217</2024-2025 Budget Estimate><2024-2025 Revised Estimate>15872</2024-2025 Revised Estimate><2025-2026 Budget Estimate>15530</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="776"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>37500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="777"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>162500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="778"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>7425</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3719</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8108</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2863</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="779"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC21J11</Dept Code><Dept Name>NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 066</Dept Name><Division Name>OTHER EXPENDITURE OF INTERIOR DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>12211</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15261</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14685</2024-2025 Revised Estimate><2025-2026 Budget Estimate>17344</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="780"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>896252</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1083679</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1063899</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1839412</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="781"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>257939</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>299447</2024-2025 Budget Estimate><2024-2025 Revised Estimate>295462</2024-2025 Revised Estimate><2025-2026 Budget Estimate>634472</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="782"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-177378</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-204068</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-200203</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-311833</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="783"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-80561</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-95379</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-95259</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-322639</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="784"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>638313</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>784232</2024-2025 Budget Estimate><2024-2025 Revised Estimate>768437</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1204940</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="785"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-501212</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-627338</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-611583</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-971720</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="786"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-137101</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-156894</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-156854</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-233220</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="787"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>86070</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>114342</2024-2025 Budget Estimate><2024-2025 Revised Estimate>117846</2024-2025 Revised Estimate><2025-2026 Budget Estimate>240590</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="788"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>8860</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>11709</2024-2025 Revised Estimate><2025-2026 Budget Estimate>33505</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="789"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>286000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>295399</2024-2025 Budget Estimate><2024-2025 Revised Estimate>296202</2024-2025 Revised Estimate><2025-2026 Budget Estimate>317313</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="790"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>100</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>600</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="791"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>6048</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1576</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8560</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="792"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATE AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21K02</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>FRONTIER REGIONS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>4876</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5950</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7380</2024-2025 Revised Estimate><2025-2026 Budget Estimate>12619</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="793"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>5961746</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6034038</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5759133</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7335654</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="794"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>2517801</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2775761</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2684451</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3404853</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="795"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 067</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-1580990</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1798689</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1740351</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2405554</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="796"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-936811</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-977072</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-944100</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-999299</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="797"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3443945</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3258277</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3074682</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3930801</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="798"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-3245310</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2972979</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2782472</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3576381</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="799"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-198635</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-285298</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-292210</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-354420</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="800"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1446406</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1649408</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1632274</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2045822</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="801"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>60906</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>81490</2024-2025 Budget Estimate><2024-2025 Revised Estimate>92916</2024-2025 Revised Estimate><2025-2026 Budget Estimate>108169</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="802"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>612614</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>673581</2024-2025 Budget Estimate><2024-2025 Revised Estimate>686238</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2776396</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="803"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>23270</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>54595</2024-2025 Budget Estimate><2024-2025 Revised Estimate>52843</2024-2025 Revised Estimate><2025-2026 Budget Estimate>127665</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="804"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21M12</Dept Code><Dept Name>LAW AND JUSTICE DEMAND FOR GRANTS</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>174498</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>168556</2024-2025 Budget Estimate><2024-2025 Revised Estimate>178712</2024-2025 Revised Estimate><2025-2026 Budget Estimate>197674</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="805"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>214648</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>249920</2024-2025 Budget Estimate><2024-2025 Revised Estimate>249919</2024-2025 Revised Estimate><2025-2026 Budget Estimate>250880</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="806"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>57437</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>62549</2024-2025 Budget Estimate><2024-2025 Revised Estimate>60492</2024-2025 Revised Estimate><2025-2026 Budget Estimate>60310</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="807"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-33353</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-38200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-36532</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-37010</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="808"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-24084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-24349</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-23960</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-23300</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="809"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>157211</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>187371</2024-2025 Budget Estimate><2024-2025 Revised Estimate>189427</2024-2025 Revised Estimate><2025-2026 Budget Estimate>190570</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="810"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-126402</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-167371</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-154823</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-155570</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="811"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-30809</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-20000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-34604</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-35000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="812"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21J20</Dept Code><Dept Name>NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS DEMAND NO. 069</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>70000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>75005</2024-2025 Budget Estimate><2024-2025 Revised Estimate>75005</2024-2025 Revised Estimate><2025-2026 Budget Estimate>88656</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="813"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>639115</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>743127</2024-2025 Budget Estimate><2024-2025 Revised Estimate>735139</2024-2025 Revised Estimate><2025-2026 Budget Estimate>864544</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="814"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>171505</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>188395</2024-2025 Budget Estimate><2024-2025 Revised Estimate>184771</2024-2025 Revised Estimate><2025-2026 Budget Estimate>198210</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="815"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-106918</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-117580</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-122756</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-122950</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="816"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-64587</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-70815</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-62015</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-75260</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="817"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>467610</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>554732</2024-2025 Budget Estimate><2024-2025 Revised Estimate>550368</2024-2025 Revised Estimate><2025-2026 Budget Estimate>666334</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="818"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-393175</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-488032</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-481805</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-574954</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="819"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-74435</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-66700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-68563</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-91380</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="820"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>118825</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>132750</2024-2025 Budget Estimate><2024-2025 Revised Estimate>128750</2024-2025 Revised Estimate><2025-2026 Budget Estimate>108272</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="821"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>29138</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>16500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>19500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22167</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="822"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1880</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2150</2024-2025 Budget Estimate><2024-2025 Revised Estimate>350</2024-2025 Revised Estimate><2025-2026 Budget Estimate>500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="823"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>647</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="824"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>24824</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>33288</2024-2025 Revised Estimate><2025-2026 Budget Estimate>54600</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="825"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21F22</Dept Code><Dept Name>NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 070</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>10592</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10330</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10330</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8220</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="826"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>151264</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>185262</2024-2025 Budget Estimate><2024-2025 Revised Estimate>188040</2024-2025 Revised Estimate><2025-2026 Budget Estimate>202550</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="827"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>86865</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>96686</2024-2025 Budget Estimate><2024-2025 Revised Estimate>96858</2024-2025 Revised Estimate><2025-2026 Budget Estimate>104459</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="828"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-59143</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-67075</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-66104</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-73722</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="829"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-27722</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-29611</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-30754</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-30737</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="830"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>64399</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>88576</2024-2025 Budget Estimate><2024-2025 Revised Estimate>91182</2024-2025 Revised Estimate><2025-2026 Budget Estimate>98091</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="831"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-55414</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-79376</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-79861</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-88091</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="832"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-8985</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-11321</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="833"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50</2024-2025 Budget Estimate><2024-2025 Revised Estimate>200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="834"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>42954</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>44052</2024-2025 Budget Estimate><2024-2025 Revised Estimate>41769</2024-2025 Revised Estimate><2025-2026 Budget Estimate>41927</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="835"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>2027</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1955</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4700</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="836"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>8204</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2600</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4796</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="837"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="838"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21A15</Dept Code><Dept Name>NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 071</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>2582</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2980</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2980</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2450</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="839"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>4443347</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5109620</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4832786</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5314005</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="840"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1289653</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1354266</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1358228</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1545949</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="841"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-831243</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-878387</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-876059</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-981671</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="842"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-458410</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-475879</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-482169</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-564278</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="843"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3153694</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3755354</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3474558</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3768056</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="844"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-2919337</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3508072</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3195739</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3574659</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="845"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-234357</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-247282</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-278819</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-193397</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="846"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2039358</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1878826</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2183667</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1972795</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="847"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>37927</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>46960</2024-2025 Budget Estimate><2024-2025 Revised Estimate>44359</2024-2025 Revised Estimate><2025-2026 Budget Estimate>32384</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="848"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>16220</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>33500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="849"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>9178</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5950</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7540</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="850"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21N13</Dept Code><Dept Name>NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 072</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>74718</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>68207</2024-2025 Budget Estimate><2024-2025 Revised Estimate>96473</2024-2025 Revised Estimate><2025-2026 Budget Estimate>86285</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="851"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>939394</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>853265</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1118058</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1311829</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="852"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>288897</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>219854</2024-2025 Budget Estimate><2024-2025 Revised Estimate>310260</2024-2025 Revised Estimate><2025-2026 Budget Estimate>377685</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="853"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-141868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-103275</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-150953</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-188789</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="854"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-147029</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-116579</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-159307</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-188896</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="855"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>650497</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>633411</2024-2025 Budget Estimate><2024-2025 Revised Estimate>807798</2024-2025 Revised Estimate><2025-2026 Budget Estimate>934144</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="856"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-563627</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-605361</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-690472</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-872494</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="857"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-86870</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-28050</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-117326</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-61650</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="858"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>143938</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>458120</2024-2025 Budget Estimate><2024-2025 Revised Estimate>119054</2024-2025 Revised Estimate><2025-2026 Budget Estimate>395997</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="859"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>461</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6010</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3846</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10300</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="860"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>466</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2020</2024-2025 Budget Estimate><2024-2025 Revised Estimate>466</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3205</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="861"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>84811</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="862"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC21D74</Dept Code><Dept Name>NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 073</Dept Name><Division Name>LAW AND JUSTICE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>16803</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>48989</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14865</2024-2025 Revised Estimate><2025-2026 Budget Estimate>40750</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="863"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1005971</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1078400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1086410</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1121527</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="864"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>452094</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>465366</2024-2025 Budget Estimate><2024-2025 Revised Estimate>459961</2024-2025 Revised Estimate><2025-2026 Budget Estimate>476613</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="865"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-202230</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-208024</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-206653</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-219320</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="866"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-249864</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-257342</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-253308</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-257293</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="867"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>553877</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>613034</2024-2025 Budget Estimate><2024-2025 Revised Estimate>626449</2024-2025 Revised Estimate><2025-2026 Budget Estimate>644914</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="868"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-425167</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-543639</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-535859</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-559938</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="869"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-128710</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-69395</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-90590</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-84976</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="870"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>887504</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>986973</2024-2025 Budget Estimate><2024-2025 Revised Estimate>878324</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1044205</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="871"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>9694</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10395</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10598</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9684</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="872"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>7718</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10090</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4140</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7925</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="873"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>5652</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>24560</2024-2025 Budget Estimate><2024-2025 Revised Estimate>16640</2024-2025 Revised Estimate><2025-2026 Budget Estimate>26398</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="874"><Ministry>MARITIME AFFAIRS MINISTRY</Ministry><Dept Code>FC21M27</Dept Code><Dept Name>NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 074</Dept Name><Division Name>MARITIME AFFAIRS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>15247</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>40050</2024-2025 Budget Estimate><2024-2025 Revised Estimate>26915</2024-2025 Revised Estimate><2025-2026 Budget Estimate>36119</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="875"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses </Description><2023-2024 Actual Expenditure>4392874</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7719143</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8376635</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9346986</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="876"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1105199</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1860999</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2362244</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3382052</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="877"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-1</Code 4><Description> Pay of Officers</Description><2023-2024 Actual Expenditure>-753226</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1383716</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1884961</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2994375</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="878"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-2 </Code 4><Description> Pay of Other Staff</Description><2023-2024 Actual Expenditure>-351973</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-477283</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-477283</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-387677</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="879"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3287675</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5858144</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6014391</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5964934</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="880"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-1</Code 4><Description> Regular Allowances</Description><2023-2024 Actual Expenditure>-2456208</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4251883</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-4386278</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4013041</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="881"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-2 </Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-831467</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1606261</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1628113</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1951893</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="882"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description> Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate>2500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="883"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A03 </Code 2><Code 3 /><Code 4 /><Description>Operating Expenses </Description><2023-2024 Actual Expenditure>1541274</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4146217</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3450532</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5137285</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="884"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description> Employees Retirement Benefits </Description><2023-2024 Actual Expenditure>64458</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>52900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>52900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>69200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="885"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A05 </Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>289808</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>380592</2024-2025 Budget Estimate><2024-2025 Revised Estimate>380592</2024-2025 Revised Estimate><2025-2026 Budget Estimate>380592</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="886"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A06 </Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>900</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="887"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A09 </Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>448550</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>236200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>287650</2024-2025 Revised Estimate><2025-2026 Budget Estimate>938700</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="888"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21N03</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description> Repairs and Maintenance</Description><2023-2024 Actual Expenditure>213284</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>199200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>185943</2024-2025 Revised Estimate><2025-2026 Budget Estimate>414862</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="889"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description> Employees Related Expenses</Description><2023-2024 Actual Expenditure>3478825</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4593712</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4723055</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5684656</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="890"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>854023</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1040966</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1151373</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1653720</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="891"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-546357</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-728152</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-827538</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1305734</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="892"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A011-2</Code 4><Description>2 Pay of Other Staff</Description><2023-2024 Actual Expenditure>-307666</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-312814</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-323835</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-347986</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="893"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012 </Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2624802</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3552746</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3571682</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4030936</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="894"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-1</Code 4><Description>Regular Allowances </Description><2023-2024 Actual Expenditure>-1972458</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2574869</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2292099</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2610740</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="895"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4>A012-2</Code 4><Description> Other Allowances (Excluding TA) </Description><2023-2024 Actual Expenditure>-652344</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-977877</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1279583</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1420196</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="896"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses </Description><2023-2024 Actual Expenditure>1044101</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1632066</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1381129</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2067851</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="897"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>30708</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30767</2024-2025 Budget Estimate><2024-2025 Revised Estimate>36267</2024-2025 Revised Estimate><2025-2026 Budget Estimate>36513</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="898"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A05 </Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loan</Description><2023-2024 Actual Expenditure>151992</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>313071</2024-2025 Budget Estimate><2024-2025 Revised Estimate>234838</2024-2025 Revised Estimate><2025-2026 Budget Estimate>293960</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="899"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A06 </Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>16828</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>23550</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23550</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="900"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A09 </Code 2><Code 3 /><Code 4 /><Description>Physical Assets </Description><2023-2024 Actual Expenditure>202538</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>530100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>712627</2024-2025 Revised Estimate><2025-2026 Budget Estimate>806850</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="901"><Ministry>NATIONAL ASSEMBLY AND THE SENATE</Ministry><Dept Code>FC21T04</Dept Code><Dept Name>NATIONAL ASSEMBLY</Dept Name><Division Name>NATIONAL ASSEMBLY AND THE SENATE DIVISION</Division Name><Code 2>A13 </Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>37258</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>119900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>130700</2024-2025 Revised Estimate><2025-2026 Budget Estimate>141300</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="902"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses </Description><2023-2024 Actual Expenditure>1044101</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1632066</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1381129</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2067851</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="903"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>30708</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30767</2024-2025 Budget Estimate><2024-2025 Revised Estimate>36267</2024-2025 Revised Estimate><2025-2026 Budget Estimate>36513</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="904"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A05 </Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loan</Description><2023-2024 Actual Expenditure>151992</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>313071</2024-2025 Budget Estimate><2024-2025 Revised Estimate>234838</2024-2025 Revised Estimate><2025-2026 Budget Estimate>293960</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="905"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A06 </Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>16828</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>23550</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23550</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="906"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A09 </Code 2><Code 3 /><Code 4 /><Description>Physical Assets </Description><2023-2024 Actual Expenditure>202538</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>530100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>712627</2024-2025 Revised Estimate><2025-2026 Budget Estimate>806850</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="907"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A13 </Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>37258</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>119900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>130700</2024-2025 Revised Estimate><2025-2026 Budget Estimate>141300</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="908"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-185849</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-166390</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-202833</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="909"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1208163</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2328861</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1899899</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="910"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>22744</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>166717</2024-2025 Budget Estimate><2024-2025 Revised Estimate>174030</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="911"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>94266</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>76565</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="912"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>346084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>400100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>414517</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="913"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>68560</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8220</2024-2025 Budget Estimate><2024-2025 Revised Estimate>34964</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="914"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>98325</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1089575</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1228250</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="915"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>4392874</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7719143</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8376635</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9346986</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="916"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1105199</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1860999</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2362244</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3382052</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="917"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-753226</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1383716</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1884961</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2994375</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="918"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-351973</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-477283</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-477283</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-387677</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="919"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3287675</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5858144</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6014391</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5964934</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="920"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-2456208</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4251883</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-4386278</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4013041</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="921"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-831467</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1606261</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1628113</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1951893</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="922"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>2500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="923"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1541274</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4146217</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3450532</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5137285</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="924"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>64458</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>52900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>52900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>69200</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="925"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>289808</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>380592</2024-2025 Budget Estimate><2024-2025 Revised Estimate>380592</2024-2025 Revised Estimate><2025-2026 Budget Estimate>380592</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="926"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>900</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="927"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>448550</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>236200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>287650</2024-2025 Revised Estimate><2025-2026 Budget Estimate>938700</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="928"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>213284</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>199200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>185943</2024-2025 Revised Estimate><2025-2026 Budget Estimate>414862</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="929"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>3478825</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4593712</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4723055</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5684656</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="930"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>854023</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1040966</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1151373</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1653720</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="931"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-546357</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-728152</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-827538</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1305734</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="932"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-307666</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-312814</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-323835</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-347986</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="933"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2624802</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3552746</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3571682</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4030936</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="934"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1972458</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2574869</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2292099</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2610740</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="935"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-652344</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-977877</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1279583</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1420196</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="936"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1044101</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1632066</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1381129</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2067851</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="937"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>30708</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30767</2024-2025 Budget Estimate><2024-2025 Revised Estimate>36267</2024-2025 Revised Estimate><2025-2026 Budget Estimate>36513</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="938"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>151992</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>313071</2024-2025 Budget Estimate><2024-2025 Revised Estimate>234838</2024-2025 Revised Estimate><2025-2026 Budget Estimate>293960</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="939"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>16828</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>23550</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23550</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="940"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>202538</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>530100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>712627</2024-2025 Revised Estimate><2025-2026 Budget Estimate>806850</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="941"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC21N17</Dept Code><Dept Name>NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>NARCOTICS CONTROL DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>37258</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>119900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>130700</2024-2025 Revised Estimate><2025-2026 Budget Estimate>141300</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="942"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1715863</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1864763</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1883900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2001861</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="943"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>886868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>835145</2024-2025 Budget Estimate><2024-2025 Revised Estimate>874006</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1000328</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="944"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-478445</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-409648</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-452041</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-544685</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="945"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-408423</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-425497</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-421965</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-455643</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="946"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>828995</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1029618</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1009894</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1001533</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="947"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-753126</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-933739</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-926107</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-924398</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="948"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-75869</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-95879</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-83787</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-77135</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="949"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>663971</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>718989</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1122525</2024-2025 Revised Estimate><2025-2026 Budget Estimate>907050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="950"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>57492</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>61304</2024-2025 Budget Estimate><2024-2025 Revised Estimate>53979</2024-2025 Revised Estimate><2025-2026 Budget Estimate>61607</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="951"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>16612237</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12054879</2024-2025 Budget Estimate><2024-2025 Revised Estimate>13630699</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20055679</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="952"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>19773</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>20790</2024-2025 Budget Estimate><2024-2025 Revised Estimate>20595</2024-2025 Revised Estimate><2025-2026 Budget Estimate>400</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="953"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>1044</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22261</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25360</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="954"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>1930</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="955"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21N11</Dept Code><Dept Name>NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 077</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>43515</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>43170</2024-2025 Budget Estimate><2024-2025 Revised Estimate>45106</2024-2025 Revised Estimate><2025-2026 Budget Estimate>41574</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="956"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>5472917</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5271950</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5656950</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5482828</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="957"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1740420</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1719295</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1722295</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1740000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="958"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-912642</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-876747</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-944747</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1000000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="959"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-827778</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-842548</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-777548</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-740000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="960"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3732497</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3552655</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3934655</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3742828</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="961"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1612604</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2562655</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1885655</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2018159</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="962"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-2119893</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-990000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2049000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1724669</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="963"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC21P51</Dept Code><Dept Name>NO. 078.- PAKISTAN AGRICULTURAL  RESEARCH COUNCIL DEMANDS FOR GRANTS DEMAND NO. 078</Dept Name><Division Name>NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1062250</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1138272</2024-2025 Budget Estimate><2024-2025 Revised Estimate>753272</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1241694</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="964"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>11659415</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12069867</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12265774</2024-2025 Revised Estimate><2025-2026 Budget Estimate>12552661</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="965"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>5777543</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5452774</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5555129</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5409229</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="966"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-3325172</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3149793</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3256058</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3065002</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="967"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-2452371</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2302981</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2299071</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2344227</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="968"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>5881872</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6617093</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6710645</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7143432</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="969"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-5357247</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-6224014</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6188091</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-6528222</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="970"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-524625</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-393079</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-522554</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-615210</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="971"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>550</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>510</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="972"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>31104943</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13355780</2024-2025 Budget Estimate><2024-2025 Revised Estimate>35839684</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16585257</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="973"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>229730</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>207002</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1049351</2024-2025 Revised Estimate><2025-2026 Budget Estimate>422856</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="974"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>207225</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>137120</2024-2025 Budget Estimate><2024-2025 Revised Estimate>114812</2024-2025 Revised Estimate><2025-2026 Budget Estimate>117721</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="975"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>1020353</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>982890</2024-2025 Budget Estimate><2024-2025 Revised Estimate>997890</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1203863</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="976"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>93596</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>682362</2024-2025 Budget Estimate><2024-2025 Revised Estimate>707348</2024-2025 Revised Estimate><2025-2026 Budget Estimate>318480</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="977"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND COORDINATION MINISTRY</Ministry><Dept Code>FC21N10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 079</Dept Name><Division Name>Coordination Division</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>362887</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>432062</2024-2025 Budget Estimate><2024-2025 Revised Estimate>946154</2024-2025 Revised Estimate><2025-2026 Budget Estimate>552076</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="978"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1674895</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1969558</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1973709</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2041338</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="979"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>572307</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>648697</2024-2025 Budget Estimate><2024-2025 Revised Estimate>643309</2024-2025 Revised Estimate><2025-2026 Budget Estimate>697533</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="980"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-240029</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-261723</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-257519</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-303483</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="981"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-332278</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-386974</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-385790</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-394050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="982"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-2000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="983"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="984"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>3000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="985"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-240029</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-261723</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-257519</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-303483</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="986"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-332278</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-386974</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-385790</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-394050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="987"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-2000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="988"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="989"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1102588</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1320861</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1330400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1343805</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="990"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-955398</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1168830</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1175624</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1173351</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="991"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-147190</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-152031</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-154776</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-170454</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="992"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="993"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="994"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>4000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>161</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="995"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-955398</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1168830</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1175624</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1173351</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="996"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-147190</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-152031</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-154776</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-170454</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="997"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-3650</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="998"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-350</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="999"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>7000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1000"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>572307</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>648697</2024-2025 Budget Estimate><2024-2025 Revised Estimate>643309</2024-2025 Revised Estimate><2025-2026 Budget Estimate>697533</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1001"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-240029</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-261723</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-257519</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-303483</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1002"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-332278</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-386974</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-385790</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-394050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1003"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-2000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1004"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1005"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>3000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1006"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-240029</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-261723</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-257519</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-303483</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1007"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-332278</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-386974</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-385790</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-394050</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1008"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-2000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1009"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1010"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1102588</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1320861</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1330400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1343805</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1011"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-955398</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1168830</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1175624</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1173351</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1012"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-147190</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-152031</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-154776</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-170454</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1013"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-3650</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1014"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-350</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1015"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>4000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1016"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-955398</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1168830</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1175624</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1173351</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1017"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-147190</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-152031</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-154776</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-170454</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1018"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-3650</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1019"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-350</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1020"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1190450</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1759180</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1607999</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1987460</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1021"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>7600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1022"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>28963</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>35457</2024-2025 Budget Estimate><2024-2025 Revised Estimate>24383</2024-2025 Revised Estimate><2025-2026 Budget Estimate>33217</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1023"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>21313</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30047</2024-2025 Budget Estimate><2024-2025 Revised Estimate>27232</2024-2025 Revised Estimate><2025-2026 Budget Estimate>35783</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1024"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>93</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>83</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1010</2024-2025 Revised Estimate><2025-2026 Budget Estimate>534</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1025"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1026"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>27355</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>55925</2024-2025 Budget Estimate><2024-2025 Revised Estimate>51512</2024-2025 Revised Estimate><2025-2026 Budget Estimate>58227</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1027"><Ministry>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT MINISTRY</Ministry><Dept Code>FC21Y35</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 080</Dept Name><Division Name>OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1028"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>365194</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>525968</2024-2025 Budget Estimate><2024-2025 Revised Estimate>587442</2024-2025 Revised Estimate><2025-2026 Budget Estimate>547006</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1029"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>118397</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>190822</2024-2025 Budget Estimate><2024-2025 Revised Estimate>224885</2024-2025 Revised Estimate><2025-2026 Budget Estimate>203297</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1030"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-72178</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-142238</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-178370</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-154089</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1031"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-46219</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-48584</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-46515</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-49208</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1032"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>246797</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>335146</2024-2025 Budget Estimate><2024-2025 Revised Estimate>362557</2024-2025 Revised Estimate><2025-2026 Budget Estimate>343709</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1033"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-118996</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-198678</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-190156</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-172406</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1034"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-127801</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-136468</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-172401</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-171303</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1035"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>112489</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>257931</2024-2025 Budget Estimate><2024-2025 Revised Estimate>181096</2024-2025 Revised Estimate><2025-2026 Budget Estimate>262247</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1036"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>4486</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4825</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10512</2024-2025 Revised Estimate><2025-2026 Budget Estimate>13700</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1037"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>9699</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>400</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1038"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>24</2024-2025 Budget Estimate><2024-2025 Revised Estimate>500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1039"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC21P15</Dept Code><Dept Name>NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 081</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>3454</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5004</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5154</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4910</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1040"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>4383758</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4616205</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4616205</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5470853</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1041"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>2176899</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2019228</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2013898</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2565259</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1042"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-976531</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-980533</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-976438</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1360766</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1043"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1200368</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1038695</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1037460</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1204493</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1044"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2206859</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2596977</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2602307</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2905594</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1045"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1734808</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2331515</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2338290</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2446300</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1046"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-472051</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-265462</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-264017</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-459294</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1047"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>360000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>360000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>360000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1048"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>4812194</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1785994</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1592322</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2337648</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1049"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>174577</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>357975</2024-2025 Budget Estimate><2024-2025 Revised Estimate>344429</2024-2025 Revised Estimate><2025-2026 Budget Estimate>209547</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1050"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>9977058</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2137350</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2086272</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1237350</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1051"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>5500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1052"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>599474</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>260900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1860</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1053"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC21P09</Dept Code><Dept Name>NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 082</Dept Name><Division Name>PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>140032</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>179328</2024-2025 Budget Estimate><2024-2025 Revised Estimate>177024</2024-2025 Revised Estimate><2025-2026 Budget Estimate>236563</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1054"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>159657</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>168037</2024-2025 Budget Estimate><2024-2025 Revised Estimate>168037</2024-2025 Revised Estimate><2025-2026 Budget Estimate>174758</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1055"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>74777</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>66717</2024-2025 Budget Estimate><2024-2025 Revised Estimate>66717</2024-2025 Revised Estimate><2025-2026 Budget Estimate>65783</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1056"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-42338</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-38178</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-38178</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-36008</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1057"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-32439</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-28539</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-28539</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-29775</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1058"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>84880</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>101320</2024-2025 Budget Estimate><2024-2025 Revised Estimate>101320</2024-2025 Revised Estimate><2025-2026 Budget Estimate>108975</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1059"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-76833</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-91932</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-91932</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-97236</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1060"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-8047</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9388</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9388</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-11739</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1061"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>93867</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>96456</2024-2025 Budget Estimate><2024-2025 Revised Estimate>96456</2024-2025 Revised Estimate><2025-2026 Budget Estimate>106340</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1062"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>7029</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10086</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10086</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5152</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1063"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1497399</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4898500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3255500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9939500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1064"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1065"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21P40</Dept Code><Dept Name>NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 083</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>2934</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5115</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5115</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1066"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>4623583</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5645920</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5645920</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5871757</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1067"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1238395</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1294006</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1314006</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1469909</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1068"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-999698</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1046696</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1046696</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1188980</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1069"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-238697</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-247310</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-267310</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-280929</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1070"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3385188</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4351914</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4331914</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4401848</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1071"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-2743650</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3538374</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3658374</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3477402</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1072"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-641538</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-813540</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-673540</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-924446</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1073"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B20</Dept Code><Dept Name>NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS DEMAND NO. 084</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>466454674</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>593072325</2024-2025 Budget Estimate><2024-2025 Revised Estimate>593072325</2024-2025 Revised Estimate><2025-2026 Budget Estimate>716618054</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1074"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>3196551</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3631360</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3903618</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3776614</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1075"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1242669</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1200586</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1295876</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1213296</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1076"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-556716</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-540586</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-581424</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-546033</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1077"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-685953</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-660000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-714452</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-667263</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1078"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1953882</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2430774</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2607742</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2563318</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1079"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1725509</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2102774</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2279742</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2231687</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1080"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-228373</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-328000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-328000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-331631</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1081"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>248896</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>377168</2024-2025 Budget Estimate><2024-2025 Revised Estimate>377168</2024-2025 Revised Estimate><2025-2026 Budget Estimate>425554</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1082"><Ministry>POVERTY ALLEVIATION AND SOCIAL SAFETY MINISTRY</Ministry><Dept Code>FC21B10</Dept Code><Dept Name>NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS DEMAND NO. 085</Dept Name><Division Name>POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>4228965</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9727742</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10000000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1083"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>213324</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>233175</2024-2025 Budget Estimate><2024-2025 Revised Estimate>219795</2024-2025 Revised Estimate><2025-2026 Budget Estimate>261129</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1084"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>96460</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>98364</2024-2025 Budget Estimate><2024-2025 Revised Estimate>90493</2024-2025 Revised Estimate><2025-2026 Budget Estimate>110604</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1085"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-54746</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-51723</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-47593</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-61100</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1086"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-41714</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-46641</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-42900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-49504</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1087"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>116864</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>134811</2024-2025 Budget Estimate><2024-2025 Revised Estimate>129302</2024-2025 Revised Estimate><2025-2026 Budget Estimate>150525</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1088"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-113104</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-125638</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-120017</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-140387</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1089"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-3760</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9173</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9285</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10138</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1090"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>82722</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>107934</2024-2025 Budget Estimate><2024-2025 Revised Estimate>102000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>92330</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1091"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>1849</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2460</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7048</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1092"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>4474</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3401</2024-2025 Revised Estimate><2025-2026 Budget Estimate>10500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1093"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>5652</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1094"><Ministry>PRIVATIZATION MINISTRY</Ministry><Dept Code>FC21P30</Dept Code><Dept Name>NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 086</Dept Name><Division Name>PRIVATIZATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1774</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1694</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4616</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1095"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>327327</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>341670</2024-2025 Budget Estimate><2024-2025 Revised Estimate>341674</2024-2025 Revised Estimate><2025-2026 Budget Estimate>355336</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1096"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>151441</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>159611</2024-2025 Budget Estimate><2024-2025 Revised Estimate>147194</2024-2025 Revised Estimate><2025-2026 Budget Estimate>145127</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1097"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-102413</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-109301</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-95641</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-101063</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1098"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-49028</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-50310</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-51553</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-44064</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1099"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>175886</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>182059</2024-2025 Budget Estimate><2024-2025 Revised Estimate>194480</2024-2025 Revised Estimate><2025-2026 Budget Estimate>210209</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1100"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-166592</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-169613</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-182034</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-191636</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1101"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-9294</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-12446</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-12446</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-18573</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1102"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>40804</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>66737</2024-2025 Budget Estimate><2024-2025 Revised Estimate>68527</2024-2025 Revised Estimate><2025-2026 Budget Estimate>71096</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1103"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>15141</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15645</2024-2025 Budget Estimate><2024-2025 Revised Estimate>16405</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9600</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1104"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>57009400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>64014000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>64006200</2024-2025 Revised Estimate><2025-2026 Budget Estimate>70010100</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1105"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>100</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1106"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>1100</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1100</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1107"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC21P11</Dept Code><Dept Name>NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 087</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>250</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>11600</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1108"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>889174</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1026197</2024-2025 Budget Estimate><2024-2025 Revised Estimate>961119</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1067244</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1109"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>385603</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>417042</2024-2025 Budget Estimate><2024-2025 Revised Estimate>391159</2024-2025 Revised Estimate><2025-2026 Budget Estimate>429037</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1110"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-167133</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-187385</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-174326</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-179880</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1111"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-218470</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-229657</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-216833</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-249157</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1112"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>503571</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>609155</2024-2025 Budget Estimate><2024-2025 Revised Estimate>569960</2024-2025 Revised Estimate><2025-2026 Budget Estimate>638207</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1113"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-441510</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-534737</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-502474</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-562624</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1114"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-62061</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-74418</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-67486</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-75583</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1115"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>593303</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>728960</2024-2025 Budget Estimate><2024-2025 Revised Estimate>694903</2024-2025 Revised Estimate><2025-2026 Budget Estimate>759293</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1116"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>23739</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>26411</2024-2025 Budget Estimate><2024-2025 Revised Estimate>27709</2024-2025 Revised Estimate><2025-2026 Budget Estimate>41160</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1117"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>29941</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>84397</2024-2025 Budget Estimate><2024-2025 Revised Estimate>62840</2024-2025 Revised Estimate><2025-2026 Budget Estimate>62545</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1118"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>49908</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>60000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>60000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>40000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1119"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>14847</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1120"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC21M17</Dept Code><Dept Name>NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 088</Dept Name><Division Name>RAILWAYS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>27248</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30131</2024-2025 Budget Estimate><2024-2025 Revised Estimate>42642</2024-2025 Revised Estimate><2025-2026 Budget Estimate>32661</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1121"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>10680786</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11517904</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12356650</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11978620</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1122"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>4804813</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5161905</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5151437</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4899359</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1123"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-2899128</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3332498</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3338473</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2733463</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1124"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1905685</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1829407</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1812964</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2165896</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1125"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>5875973</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6355999</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7205213</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7079261</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1126"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-3193465</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3466345</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-4021916</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-4619896</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1127"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-2682508</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2889654</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3183297</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2459365</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1128"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>170000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>600000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1129"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2040172</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2563046</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1916755</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2305351</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1130"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>6783</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>18551</2024-2025 Budget Estimate><2024-2025 Revised Estimate>15179</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22353</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1131"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>9495</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>28732</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14042</2024-2025 Revised Estimate><2025-2026 Budget Estimate>29090</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1132"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>14805</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>44225</2024-2025 Budget Estimate><2024-2025 Revised Estimate>44225</2024-2025 Revised Estimate><2025-2026 Budget Estimate>33135</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1133"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>248</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12400</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1134"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC21M18</Dept Code><Dept Name>NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 089</Dept Name><Division Name>SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>16416</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>46614</2024-2025 Budget Estimate><2024-2025 Revised Estimate>51823</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23780</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1135"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>662965</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>781142</2024-2025 Budget Estimate><2024-2025 Revised Estimate>765635</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1136"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>309537</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>307668</2024-2025 Budget Estimate><2024-2025 Revised Estimate>307668</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1137"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-92787</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-104234</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-104234</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1138"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-216750</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-203434</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-203434</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1139"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>353428</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>473474</2024-2025 Budget Estimate><2024-2025 Revised Estimate>457967</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1140"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-302546</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-390046</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-389046</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1141"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-50882</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-83428</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-68921</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1142"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>128394</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>126411</2024-2025 Budget Estimate><2024-2025 Revised Estimate>133516</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1143"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>25278</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>34275</2024-2025 Budget Estimate><2024-2025 Revised Estimate>36771</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1144"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>30768</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>17260</2024-2025 Budget Estimate><2024-2025 Revised Estimate>19565</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1145"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>50</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1146"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>551</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5670</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4963</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1147"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC21S21</Dept Code><Dept Name>STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>STATES AND FRONTIER REGIONS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>15822</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13403</2024-2025 Budget Estimate><2024-2025 Revised Estimate>17718</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1148"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>663758</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>917888</2024-2025 Budget Estimate><2024-2025 Revised Estimate>919378</2024-2025 Revised Estimate><2025-2026 Budget Estimate>954603</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1149"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>383818</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>487668</2024-2025 Budget Estimate><2024-2025 Revised Estimate>487668</2024-2025 Revised Estimate><2025-2026 Budget Estimate>466991</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1150"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-214991</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-263090</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-263090</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-256338</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1151"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-168827</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-224578</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-224578</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-210653</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1152"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>279940</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>430220</2024-2025 Budget Estimate><2024-2025 Revised Estimate>431710</2024-2025 Revised Estimate><2025-2026 Budget Estimate>487612</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1153"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-260362</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-389852</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-389852</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-431536</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1154"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-19578</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-40368</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-41858</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-56076</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1155"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>12935</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>196000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>196000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>196000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1156"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2252562</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2655967</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2636140</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2807485</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1157"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>12705</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13228</2024-2025 Budget Estimate><2024-2025 Revised Estimate>13228</2024-2025 Revised Estimate><2025-2026 Budget Estimate>13297</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1158"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4100</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1159"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>722400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>200</2024-2025 Revised Estimate><2025-2026 Budget Estimate>220</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1160"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>29018</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>63410</2024-2025 Budget Estimate><2024-2025 Revised Estimate>40410</2024-2025 Revised Estimate><2025-2026 Budget Estimate>51489</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1161"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC21W05</Dept Code><Dept Name>NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 090</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>40987</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>34550</2024-2025 Budget Estimate><2024-2025 Revised Estimate>73787</2024-2025 Revised Estimate><2025-2026 Budget Estimate>39842</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1162"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC11F17</Dept Code><Dept Name>ADVANCES DEMANDS FOR GRANTS DEMAND NO. 091</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>10580</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>15000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>13964</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7562</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1163"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC11F17</Dept Code><Dept Name>ADVANCES DEMANDS FOR GRANTS DEMAND NO. 091</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>40135253</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>114017000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>113677000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>104024500</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1164"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC11F17</Dept Code><Dept Name>ADVANCES DEMANDS FOR GRANTS DEMAND NO. 091</Dept Name><Division Name>WATER RESOURCES DIVISION</Division Name><Code 2>A11</Code 2><Code 3 /><Code 4 /><Description>Investments</Description><2023-2024 Actual Expenditure>103253410</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>34944000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>34944000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11050000</2025-2026 Budget Estimate><TYPE>Curnt_exp_on_rev_acct</TYPE></row>
<row _id="1165"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>4576</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>114100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>124000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1166"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>2387</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>113850</2024-2025 Budget Estimate><2024-2025 Revised Estimate>123850</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1167"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-449</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-14400</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-18900</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1168"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1938</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-99450</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-104950</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1169"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2189</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>150</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1170"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-2039</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-150</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-150</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1171"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-150</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-100</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1172"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>19000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>14250</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1173"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>146501</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>695386</2024-2025 Budget Estimate><2024-2025 Revised Estimate>537231</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1174"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>423082</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1175"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>65000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2573924</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2536373</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1176"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>2751144</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3900337</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3667812</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1177"><Ministry>AVIATION MINISTRY</Ministry><Dept Code>FC22A01</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF AVIATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>250</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>250</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Curnt_exp_on_cap_acct</TYPE></row>
<row _id="1178"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>13998</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8729</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1179"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>13998</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8729</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1180"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-5473</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3327</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1181"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-8525</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-5402</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1182"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>504433</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19675</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7898</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1183"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>10370000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>75000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>47275500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>70000000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1184"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>6338</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>114662</2024-2025 Budget Estimate><2024-2025 Revised Estimate>49020</2024-2025 Revised Estimate><2025-2026 Budget Estimate>100000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1185"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>27440</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>34393</2024-2025 Budget Estimate><2024-2025 Revised Estimate>150000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1186"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D05</Dept Code><Dept Name>NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 092</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1398</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>100000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1187"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>61221</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>187665</2024-2025 Budget Estimate><2024-2025 Revised Estimate>70881</2024-2025 Revised Estimate><2025-2026 Budget Estimate>197519</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1188"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>60725</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>185865</2024-2025 Budget Estimate><2024-2025 Revised Estimate>70334</2024-2025 Revised Estimate><2025-2026 Budget Estimate>196219</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1189"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-51991</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-169965</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-61923</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-178840</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1190"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-8734</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-15900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-8411</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-17379</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1191"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>496</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>547</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1300</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1192"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1193"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-496</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-547</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1300</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1194"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>454835</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1195"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>41125</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>824650</2024-2025 Budget Estimate><2024-2025 Revised Estimate>554043</2024-2025 Revised Estimate><2025-2026 Budget Estimate>838581</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1196"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>6579</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>137100</2024-2025 Budget Estimate><2024-2025 Revised Estimate>32732</2024-2025 Revised Estimate><2025-2026 Budget Estimate>62100</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1197"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D03</Dept Code><Dept Name>NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 093</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>3532</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>53750</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4688</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7230</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1198"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S02</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 094</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>204000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>14108</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1199"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S02</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 094</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>60000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1200"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S02</Dept Code><Dept Name>AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 094</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CABINET DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>237223</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>292013</2024-2025 Budget Estimate><2024-2025 Revised Estimate>138280</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1201"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>32574</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>60106</2024-2025 Budget Estimate><2024-2025 Revised Estimate>37394</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6787</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1202"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>31601</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>59866</2024-2025 Budget Estimate><2024-2025 Revised Estimate>37394</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5687</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1203"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-31601</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-59026</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-37394</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-5687</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1204"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-840</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1205"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>973</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>240</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1100</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1206"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-973</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-240</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1207"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1208"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>4000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1209"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>180907</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>197706</2024-2025 Budget Estimate><2024-2025 Revised Estimate>144418</2024-2025 Revised Estimate><2025-2026 Budget Estimate>71300</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1210"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>110798</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>110798</2024-2025 Budget Estimate><2024-2025 Revised Estimate>17272</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1211"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D06</Dept Code><Dept Name>NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 095</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>552390</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>48390</2024-2025 Budget Estimate><2024-2025 Revised Estimate>400000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1212"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>51960</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>45000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1213"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>51960</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>45000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1214"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-4000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-12000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1215"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-47960</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-33000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-16000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1216"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>137000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>192266</2024-2025 Budget Estimate><2024-2025 Revised Estimate>41500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>114805</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1217"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1411094</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>345267</2024-2025 Budget Estimate><2024-2025 Revised Estimate>289433</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1157945</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1218"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>6795672</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>34083737</2024-2025 Budget Estimate><2024-2025 Revised Estimate>35726737</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3809773</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1219"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22D85</Dept Code><Dept Name>NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 096</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>824075</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1937814</2024-2025 Budget Estimate><2024-2025 Revised Estimate>539914</2024-2025 Revised Estimate><2025-2026 Budget Estimate>320000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1220"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>8615</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>296422</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1221"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>7868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>293422</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1222"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-6000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-259850</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1223"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-1868</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-33572</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1224"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>747</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1225"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-747</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1226"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>24732</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>110000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1227"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>174684</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>83000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1228"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC22S03</Dept Code><Dept Name>FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS DEMAND NO. 097</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>6062</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13960</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1229"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>190233</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>290391</2024-2025 Budget Estimate><2024-2025 Revised Estimate>225403</2024-2025 Revised Estimate><2025-2026 Budget Estimate>400269</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1230"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>190233</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>290391</2024-2025 Budget Estimate><2024-2025 Revised Estimate>225103</2024-2025 Revised Estimate><2025-2026 Budget Estimate>400259</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1231"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-165757</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-245013</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-188271</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-345225</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1232"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-24476</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-45378</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-36832</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-55034</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1233"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>300</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1234"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1235"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-300</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1236"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>41500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19500</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1237"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>55079</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>990146</2024-2025 Budget Estimate><2024-2025 Revised Estimate>169601</2024-2025 Revised Estimate><2025-2026 Budget Estimate>705710</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1238"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2361450</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4248556</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3088665</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1320000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1239"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>8316</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>387357</2024-2025 Budget Estimate><2024-2025 Revised Estimate>33878</2024-2025 Revised Estimate><2025-2026 Budget Estimate>187941</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1240"><Ministry>CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D75</Dept Code><Dept Name>ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>8516</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>299010</2024-2025 Budget Estimate><2024-2025 Revised Estimate>17641</2024-2025 Revised Estimate><2025-2026 Budget Estimate>150230</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1241"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC22D08</Dept Code><Dept Name>NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 099</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>750000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1242"><Ministry>COMMERCE MINISTRY</Ministry><Dept Code>FC22D08</Dept Code><Dept Name>NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 099</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION</Division Name><Code 2>A11</Code 2><Code 3 /><Code 4 /><Description>Investments</Description><2023-2024 Actual Expenditure>1455282</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1243"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1244"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1245"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1246"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1247"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1248"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1249"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>22500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1250"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2026843</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7101500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7100000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7010000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1251"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>28326</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1252"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC22D09</Dept Code><Dept Name>NO. 100.- DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 100</Dept Name><Division Name>DEVELOPMENT  EXPENDITURE OF COMMUNICATIONS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>118943</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>674674</2024-2025 Budget Estimate><2024-2025 Revised Estimate>149150</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1253"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>61588</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>229352</2024-2025 Budget Estimate><2024-2025 Revised Estimate>156358</2024-2025 Revised Estimate><2025-2026 Budget Estimate>152917</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1254"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>60288</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>224351</2024-2025 Budget Estimate><2024-2025 Revised Estimate>154108</2024-2025 Revised Estimate><2025-2026 Budget Estimate>146417</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1255"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-42015</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-199318</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-125388</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-115026</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1256"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-18273</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-25033</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-28720</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-31391</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1257"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1300</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5001</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2250</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6500</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1258"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1300</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-5001</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2250</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-6500</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1259"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>146548</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13645</2024-2025 Budget Estimate><2024-2025 Revised Estimate>12425</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16623</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1260"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>188908</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>542372</2024-2025 Budget Estimate><2024-2025 Revised Estimate>461311</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2065695</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1261"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>8500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3003020</2024-2025 Revised Estimate><2025-2026 Budget Estimate>235</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1262"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>7200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1263"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>1366067</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2072652</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1535807</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1459746</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1264"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A10</Code 2><Code 3 /><Code 4 /><Description>Principal Repayments of Loans</Description><2023-2024 Actual Expenditure>1</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1265"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>1381267</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2749279</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2824193</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4827189</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1266"><Ministry>DEFENCE MINISTRY</Ministry><Dept Code>FC22D12</Dept Code><Dept Name>NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 101</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>19771</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12999</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5170</2024-2025 Revised Estimate><2025-2026 Budget Estimate>28645</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1267"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>36486</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>57000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>28303</2024-2025 Revised Estimate><2025-2026 Budget Estimate>38000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1268"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>36486</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>57000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>28303</2024-2025 Revised Estimate><2025-2026 Budget Estimate>38000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1269"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-26138</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-39500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-17820</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-25000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1270"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-10348</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-17500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-10483</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-13000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1271"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>33524</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>130000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1272"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>10417</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>23446</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8791</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16700</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1273"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>1316546</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3660330</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2058879</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1600100</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1274"><Ministry>DEFENCE PRODUCTION MINISTRY</Ministry><Dept Code>FC22D56</Dept Code><Dept Name>NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 102</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1250</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>454</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1200</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1275"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC22D96</Dept Code><Dept Name>NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 103</Dept Name><Division Name>DEVELOPMENT EXPEDITURE OF POWER DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>8067573</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22604888</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18315595</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2397036</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1276"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>257066</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>182900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>145486</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22864</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1277"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>256092</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>182650</2024-2025 Budget Estimate><2024-2025 Revised Estimate>145180</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22558</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1278"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-228166</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-162540</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-120906</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-19558</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1279"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-27926</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-20110</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-24274</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1280"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>974</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>306</2024-2025 Revised Estimate><2025-2026 Budget Estimate>306</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1281"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-917</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-306</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-306</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1282"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1944084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2640442</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2020004</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1601100</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1283"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>250000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>269167</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1000000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1284"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>246487</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>250000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>200000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>164000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1285"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>76923</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>157520</2024-2025 Budget Estimate><2024-2025 Revised Estimate>145971</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1700000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1286"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>2082332</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>10079018</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8803231</2024-2025 Revised Estimate><2025-2026 Budget Estimate>9192036</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1287"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D69</Dept Code><Dept Name>PROFESSIONAL TRAINING  DIVISION DEMANDS FOR GRANTS DEMAND NO. 104</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>795462</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>24000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1288"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D98</Dept Code><Dept Name>(HEC) DEMANDS FOR GRANTS DEMAND NO. 105</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>46574517</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>66315000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>61115000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>39488216</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1289"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22D97</Dept Code><Dept Name>TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 106</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING  DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>4392915</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6417120</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6417120</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4900000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1290"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>27437</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1291"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>27437</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1292"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1293"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>65340</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>142000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>113900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>426074</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1294"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>126490</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>95655</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1295"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>3028</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1296"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>250000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1297"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>496510</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>61502</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1250000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>250</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1298"><Ministry>FEDERAL EDUCATION PROFESSIONAL TRAINING NATIONAL HERITAGE AND CULTURE MINISTRY</Ministry><Dept Code>FC22N01</Dept Code><Dept Name>CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 107</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>843</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1299"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>42467</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>92327</2024-2025 Budget Estimate><2024-2025 Revised Estimate>58262</2024-2025 Revised Estimate><2025-2026 Budget Estimate>56810</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1300"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>40814</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>88447</2024-2025 Budget Estimate><2024-2025 Revised Estimate>56022</2024-2025 Revised Estimate><2025-2026 Budget Estimate>56570</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1301"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-34952</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-76976</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-50012</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-50685</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1302"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-5862</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-11471</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6010</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-5885</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1303"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1653</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3880</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2240</2024-2025 Revised Estimate><2025-2026 Budget Estimate>240</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1304"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-112</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-240</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-40</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-240</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1305"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-1541</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3640</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1306"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>2800</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1307"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2612849</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1708389</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3314821</2024-2025 Revised Estimate><2025-2026 Budget Estimate>233685</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1308"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>500000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7960000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1309"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>35799</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2036181</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1559487</2024-2025 Revised Estimate><2025-2026 Budget Estimate>221783</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1310"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>475674</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1731529</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1638035</2024-2025 Revised Estimate><2025-2026 Budget Estimate>338000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1311"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D14</Dept Code><Dept Name>NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1681</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8374</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2720</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1302</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1312"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D52</Dept Code><Dept Name>NO. 109.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS DEMAND NO. 109</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF FINANCE DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>115666978</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>220456099</2024-2025 Budget Estimate><2024-2025 Revised Estimate>269329839</2024-2025 Revised Estimate><2025-2026 Budget Estimate>251130109</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1313"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>23264</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>25800</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25800</2024-2025 Revised Estimate><2025-2026 Budget Estimate>34285</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1314"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>23039</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>25500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>33785</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1315"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-16166</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-17500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-17327</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-22750</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1316"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-6873</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-8000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-8173</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-11035</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1317"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>225</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>300</2024-2025 Revised Estimate><2025-2026 Budget Estimate>500</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1318"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1319"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-225</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-300</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-500</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1320"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>997544</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8532542</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6040611</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2981806</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1321"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>2823593</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1189339</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1835733</2024-2025 Revised Estimate><2025-2026 Budget Estimate>152600</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1322"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>7469170</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7947119</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6792656</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3980109</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1323"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC22D49</Dept Code><Dept Name>NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 110</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF REVENUE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1115</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1200</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1200</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1324"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>75989</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>61407</2024-2025 Budget Estimate><2024-2025 Revised Estimate>61407</2024-2025 Revised Estimate><2025-2026 Budget Estimate>18200</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1325"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>75989</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>61407</2024-2025 Budget Estimate><2024-2025 Revised Estimate>61407</2024-2025 Revised Estimate><2025-2026 Budget Estimate>18200</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1326"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-57599</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-50461</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-50461</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-15700</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1327"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-18390</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10946</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-10946</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2500</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1328"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>30230</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>21795</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21645</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4480</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1329"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>250000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1330"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>8142</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8253</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8403</2024-2025 Revised Estimate><2025-2026 Budget Estimate>300</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1331"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>10000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11795</2024-2025 Budget Estimate><2024-2025 Revised Estimate>11795</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1332"><Ministry>HUMAN RIGHTS MINISTRY</Ministry><Dept Code>FC22D71</Dept Code><Dept Name>NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 111</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>169</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>750</2024-2025 Budget Estimate><2024-2025 Revised Estimate>750</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1333"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>89305</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>133059</2024-2025 Budget Estimate><2024-2025 Revised Estimate>104950</2024-2025 Revised Estimate><2025-2026 Budget Estimate>154937</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1334"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>89305</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>133059</2024-2025 Budget Estimate><2024-2025 Revised Estimate>104826</2024-2025 Revised Estimate><2025-2026 Budget Estimate>154649</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1335"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-77053</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-116155</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-90598</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-130000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1336"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-12252</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-16904</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-14228</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-24649</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1337"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>124</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>288</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1338"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure xsi:nil="true" /><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1339"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-124</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-288</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1340"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>7500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1341"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>71527</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>85091</2024-2025 Budget Estimate><2024-2025 Revised Estimate>91890</2024-2025 Revised Estimate><2025-2026 Budget Estimate>250761</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1342"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>795383</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>856850</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1177823</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1210623</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1343"><Ministry>INFORMATION AND BROADCASTING MINISTRY</Ministry><Dept Code>FC22D22</Dept Code><Dept Name>BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 112</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>3431</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1344"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>432188</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>799773</2024-2025 Budget Estimate><2024-2025 Revised Estimate>318912</2024-2025 Revised Estimate><2025-2026 Budget Estimate>653987</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1345"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>428268</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>787773</2024-2025 Budget Estimate><2024-2025 Revised Estimate>314940</2024-2025 Revised Estimate><2025-2026 Budget Estimate>650957</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1346"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-354584</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-694417</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-278944</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-600960</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1347"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-73684</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-93356</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-35996</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-49997</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1348"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>3920</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3972</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3030</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1349"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1920</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-11000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3972</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1530</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1350"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-2000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1351"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>31000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>184875</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1352"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>3241738</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>23680624</2024-2025 Budget Estimate><2024-2025 Revised Estimate>8591175</2024-2025 Revised Estimate><2025-2026 Budget Estimate>13911924</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1353"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>164600</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2080000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>103439</2024-2025 Revised Estimate><2025-2026 Budget Estimate>198000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1354"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>2920</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1355"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>119735</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1073802</2024-2025 Budget Estimate><2024-2025 Revised Estimate>295937</2024-2025 Revised Estimate><2025-2026 Budget Estimate>697412</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1356"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>3250018</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1270184</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1649206</2024-2025 Revised Estimate><2025-2026 Budget Estimate>752000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1357"><Ministry>-INFORMATION TECHNOLOGY AND TELECOMMUNICATION MINISTRY</Ministry><Dept Code>FC22D48</Dept Code><Dept Name>AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 113</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF   INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>1583</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>24617</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2961</2024-2025 Revised Estimate><2025-2026 Budget Estimate>14170</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1358"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>174402</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>246622</2024-2025 Budget Estimate><2024-2025 Revised Estimate>170105</2024-2025 Revised Estimate><2025-2026 Budget Estimate>138091</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1359"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>164826</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>234348</2024-2025 Budget Estimate><2024-2025 Revised Estimate>168205</2024-2025 Revised Estimate><2025-2026 Budget Estimate>129694</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1360"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-57886</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-88932</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-55719</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-70090</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1361"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-106940</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-145416</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-112486</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-59604</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1362"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>9576</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12274</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8397</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1363"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-6877</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-12050</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1900</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-6700</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1364"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-2699</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-224</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1697</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1365"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>216695</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>211983</2024-2025 Budget Estimate><2024-2025 Revised Estimate>276581</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1117834</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1366"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>3234</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1367"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>273</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1368"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>817926</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>522842</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1436483</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5296982</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1369"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>5471930</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6496810</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7114240</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5903737</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1370"><Ministry>INTERIOR AND NARCOTICS CONTROL DIVISION MINISTRY</Ministry><Dept Code>FC22D23</Dept Code><Dept Name>CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 114</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>18635</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1591343</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1021301</2024-2025 Revised Estimate><2025-2026 Budget Estimate>449800</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1371"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D67</Dept Code><Dept Name>COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 115</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>500000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1372"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D67</Dept Code><Dept Name>COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 115</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>329788</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>385000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1373"><Ministry>INTER - PROVINCIAL COORDINATION MINISTRY</Ministry><Dept Code>FC22D67</Dept Code><Dept Name>COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 115</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>824132</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3150000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1154500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1179840</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1374"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>111333</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1375"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>106709</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1376"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-76936</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1377"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-29773</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1378"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>4624</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1379"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-732</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1380"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-3892</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1381"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>614790</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1382"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>14595</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1383"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>982087</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1384"><Ministry>KASHMIR AFFAIRS GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22K01</Dept Code><Dept Name>BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS DEMAND NO. 116</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>77195</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1385"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>157195</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>160830</2024-2025 Budget Estimate><2024-2025 Revised Estimate>178613</2024-2025 Revised Estimate><2025-2026 Budget Estimate>209579</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1386"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>157195</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>160830</2024-2025 Budget Estimate><2024-2025 Revised Estimate>176315</2024-2025 Revised Estimate><2025-2026 Budget Estimate>204800</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1387"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-33040</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-31900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-42318</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-56077</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1388"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-124155</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-128930</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-133997</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-148723</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1389"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2298</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4779</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1390"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-2298</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-4779</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1391"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>55803</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>65450</2024-2025 Budget Estimate><2024-2025 Revised Estimate>49470</2024-2025 Revised Estimate><2025-2026 Budget Estimate>107778</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1392"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>14699</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>82057</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16528</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1393"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>715046</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>578528</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1570156</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1394"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC22D47</Dept Code><Dept Name>NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 117</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>12547</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2520</2024-2025 Budget Estimate><2024-2025 Revised Estimate>40247</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8440</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1395"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC22D91</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>14404</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1396"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC22D91</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>14404</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1397"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC22D91</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-8875</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1398"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC22D91</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-5529</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1399"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC22D91</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>9861</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>71892</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1400"><Ministry>NARCOTICS CONTROL MINISTRY</Ministry><Dept Code>FC22D91</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>132276</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>83209</2024-2025 Budget Estimate><2024-2025 Revised Estimate>59327</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1401"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>388192</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>478783</2024-2025 Budget Estimate><2024-2025 Revised Estimate>291880</2024-2025 Revised Estimate><2025-2026 Budget Estimate>512510</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1402"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>343566</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>425111</2024-2025 Budget Estimate><2024-2025 Revised Estimate>249763</2024-2025 Revised Estimate><2025-2026 Budget Estimate>489350</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1403"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-245583</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-316330</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-180869</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-362780</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1404"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-97983</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-108781</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-68894</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-126570</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1405"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>44626</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>53672</2024-2025 Budget Estimate><2024-2025 Revised Estimate>42117</2024-2025 Revised Estimate><2025-2026 Budget Estimate>23160</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1406"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-7485</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-20051</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-6142</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8610</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1407"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-37141</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-33621</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-35975</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-14550</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1408"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>102341</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1409"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1919615</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7849532</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2245763</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1400289</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1410"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2012814</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30479159</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1954998</2024-2025 Revised Estimate><2025-2026 Budget Estimate>677000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1411"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>231764</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>524130</2024-2025 Budget Estimate><2024-2025 Revised Estimate>532882</2024-2025 Revised Estimate><2025-2026 Budget Estimate>302800</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1412"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>41055</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1196680</2024-2025 Budget Estimate><2024-2025 Revised Estimate>587709</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1078328</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1413"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>221687</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>564531</2024-2025 Budget Estimate><2024-2025 Revised Estimate>500346</2024-2025 Revised Estimate><2025-2026 Budget Estimate>90184</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1414"><Ministry>NATIONAL FOOD SECURITY AND RESEARCH MINISTRY</Ministry><Dept Code>FC22D72</Dept Code><Dept Name>RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 118</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>31310</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>157185</2024-2025 Budget Estimate><2024-2025 Revised Estimate>41270</2024-2025 Revised Estimate><2025-2026 Budget Estimate>90286</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1415"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>158452</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>608540</2024-2025 Budget Estimate><2024-2025 Revised Estimate>329620</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1029165</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1416"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>131981</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>572952</2024-2025 Budget Estimate><2024-2025 Revised Estimate>285170</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1012521</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1417"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-74103</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-370081</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-183623</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-667346</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1418"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-57878</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-202871</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-101547</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-345175</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1419"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>26471</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>35588</2024-2025 Budget Estimate><2024-2025 Revised Estimate>44450</2024-2025 Revised Estimate><2025-2026 Budget Estimate>16644</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1420"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-21829</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-27435</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-31947</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1641</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1421"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-4642</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-8153</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-12503</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-15003</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1422"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>276581</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>425835</2024-2025 Budget Estimate><2024-2025 Revised Estimate>321718</2024-2025 Revised Estimate><2025-2026 Budget Estimate>654802</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1423"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>538572</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7969821</2024-2025 Budget Estimate><2024-2025 Revised Estimate>954931</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3379773</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1424"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>109627</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>100000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>200000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1425"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>616224</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1426"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>2783187</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>14447202</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10728295</2024-2025 Revised Estimate><2025-2026 Budget Estimate>8643359</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1427"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>4112644</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2806838</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7793493</2024-2025 Revised Estimate><2025-2026 Budget Estimate>448041</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1428"><Ministry>NATIONAL HEALTH SERVICES REGULATIONS AND Pages COORDINATION MINISTRY</Ministry><Dept Code>FC22D77</Dept Code><Dept Name>SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 119</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>7093</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>25540</2024-2025 Budget Estimate><2024-2025 Revised Estimate>709446</2024-2025 Revised Estimate><2025-2026 Budget Estimate>183360</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1429"><Ministry>PARLIAMENTARY AFFAIRS MINISTRY</Ministry><Dept Code>FC22P05</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 120</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>2500000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1430"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>334062</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>834471</2024-2025 Budget Estimate><2024-2025 Revised Estimate>339919</2024-2025 Revised Estimate><2025-2026 Budget Estimate>764190</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1431"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>332579</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>798710</2024-2025 Budget Estimate><2024-2025 Revised Estimate>336099</2024-2025 Revised Estimate><2025-2026 Budget Estimate>756780</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1432"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-311954</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-690470</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-312415</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-675140</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1433"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-20625</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-108240</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-23684</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-81640</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1434"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1483</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>35761</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3820</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7410</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1435"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-217</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-14450</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-270</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1470</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1436"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-1266</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-21311</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-3550</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-5940</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1437"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>115500</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>509178</2024-2025 Budget Estimate><2024-2025 Revised Estimate>151670</2024-2025 Revised Estimate><2025-2026 Budget Estimate>235000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1438"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>499888</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>58349552</2024-2025 Budget Estimate><2024-2025 Revised Estimate>13486339</2024-2025 Revised Estimate><2025-2026 Budget Estimate>21087196</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1439"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2033517</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1216590</2024-2025 Budget Estimate><2024-2025 Revised Estimate>182490</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1440"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>3400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>23050</2024-2025 Budget Estimate><2024-2025 Revised Estimate>13250</2024-2025 Revised Estimate><2025-2026 Budget Estimate>17050</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1441"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>46382</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>223500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>83136</2024-2025 Revised Estimate><2025-2026 Budget Estimate>283150</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1442"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>252840</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2652000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>247109</2024-2025 Revised Estimate><2025-2026 Budget Estimate>800000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1443"><Ministry>PLANNING DEVELOPMENT AND SPECIAL INITIATIVES MINISTRY</Ministry><Dept Code>FC22D28</Dept Code><Dept Name>SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 121</Dept Name><Division Name>SPECIAL INITIATIVES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>78094</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>206996</2024-2025 Budget Estimate><2024-2025 Revised Estimate>141442</2024-2025 Revised Estimate><2025-2026 Budget Estimate>83555</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1444"><Ministry>RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY MINISTRY</Ministry><Dept Code>FC22R33</Dept Code><Dept Name>FAITH HAROMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 122</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>650384</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1445"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>498101</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>622542</2024-2025 Budget Estimate><2024-2025 Revised Estimate>544375</2024-2025 Revised Estimate><2025-2026 Budget Estimate>492802</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1446"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>431436</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>551253</2024-2025 Budget Estimate><2024-2025 Revised Estimate>478889</2024-2025 Revised Estimate><2025-2026 Budget Estimate>432336</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1447"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-278800</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-375243</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-304975</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-278764</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1448"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-152636</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-176010</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-173914</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-153572</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1449"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>66665</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>71289</2024-2025 Budget Estimate><2024-2025 Revised Estimate>65486</2024-2025 Revised Estimate><2025-2026 Budget Estimate>60466</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1450"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-54579</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-46895</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-43984</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-36066</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1451"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-12086</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-24394</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-21502</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-24400</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1452"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>220776</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>170126</2024-2025 Budget Estimate><2024-2025 Revised Estimate>397786</2024-2025 Revised Estimate><2025-2026 Budget Estimate>254263</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1453"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1089489</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1107763</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1313577</2024-2025 Revised Estimate><2025-2026 Budget Estimate>780979</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1454"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>103383</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4945</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>655250</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1455"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>2150666</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3699320</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2849189</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2119931</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1456"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>1290654</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1476076</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1386963</2024-2025 Revised Estimate><2025-2026 Budget Estimate>447384</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1457"><Ministry>SCIENCE AND TECHNOLOGY MINISTRY</Ministry><Dept Code>FC22D31</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 123</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>102966</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>68742</2024-2025 Budget Estimate><2024-2025 Revised Estimate>40216</2024-2025 Revised Estimate><2025-2026 Budget Estimate>42078</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1458"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1152</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>84002</2024-2025 Budget Estimate><2024-2025 Revised Estimate>84002</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1459"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>858</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>79802</2024-2025 Budget Estimate><2024-2025 Revised Estimate>79802</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1460"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-858</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-59902</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-59902</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1461"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-19900</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-19900</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1462"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>294</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1463"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-294</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1464"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-3000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3000</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1465"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>12857</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>276520</2024-2025 Budget Estimate><2024-2025 Revised Estimate>277694</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1466"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>170</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>20000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>19200</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1467"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>755</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>987000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>991027</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1468"><Ministry>STATES AND FRONTIER REGIONS MINISTRY</Ministry><Dept Code>FC22D88</Dept Code><Dept Name>DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>375</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>66538</2024-2025 Budget Estimate><2024-2025 Revised Estimate>62138</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1469"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC22D84</Dept Code><Dept Name>NO. 124.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 124</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>98929837</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>184224223</2024-2025 Budget Estimate><2024-2025 Revised Estimate>134578995</2024-2025 Revised Estimate><2025-2026 Budget Estimate>82779433</2025-2026 Budget Estimate><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1470"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC22D84</Dept Code><Dept Name>NO. 124.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 124</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>69527259</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>75373920</2024-2025 Budget Estimate><2024-2025 Revised Estimate>57019005</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_rev_acct</TYPE></row>
<row _id="1471"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC12C17</Dept Code><Dept Name>NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 125</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>22680000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>25000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25000000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>761000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1472"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC12P01</Dept Code><Dept Name>REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. ---</Dept Name><Division Name>DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>149557</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>256330</2024-2025 Budget Estimate><2024-2025 Revised Estimate>256330</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1473"><Ministry>COMMUNICATIONS MINISTRY</Ministry><Dept Code>FC12N10</Dept Code><Dept Name>COMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 126</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>54856200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1474"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>63360</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>54000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>54000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>90000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1475"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>27484</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>29000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>28792</2024-2025 Revised Estimate><2025-2026 Budget Estimate>65000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1476"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-19078</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-19500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-19292</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-65000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1477"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-8406</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9500</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1478"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>35876</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>25000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25208</2024-2025 Revised Estimate><2025-2026 Budget Estimate>25000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1479"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-19785</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-15580</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-15460</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-15000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1480"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-16091</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-9420</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-9748</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-10000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1481"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1047525</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2131657</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2035407</2024-2025 Revised Estimate><2025-2026 Budget Estimate>358980</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1482"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>135000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1483"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>53138</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>716934</2024-2025 Budget Estimate><2024-2025 Revised Estimate>981460</2024-2025 Revised Estimate><2025-2026 Budget Estimate>266200</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1484"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>231021</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>117268</2024-2025 Budget Estimate><2024-2025 Revised Estimate>93082</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1485"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12C50</Dept Code><Dept Name>NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 127</Dept Name><Division Name>CAPITAL OUTLAY ON PETROLEUM DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>60557</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>70849</2024-2025 Budget Estimate><2024-2025 Revised Estimate>61760</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3400</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1486"><Ministry>ENERGY MINISTRY</Ministry><Dept Code>FC12P10</Dept Code><Dept Name>DIVISION DEMANDS FOR GRANTS DEMAND NO. 128</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>72106914</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1487"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC12C39</Dept Code><Dept Name>NO. 129.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS DEMAND NO. 129</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>34323</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>324209</2024-2025 Budget Estimate><2024-2025 Revised Estimate>864209</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1489920</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1488"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC12D36</Dept Code><Dept Name>GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 130</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>126532564</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>206911413</2024-2025 Budget Estimate><2024-2025 Revised Estimate>155393962</2024-2025 Revised Estimate><2025-2026 Budget Estimate>183758219</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1489"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC12D36</Dept Code><Dept Name>GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 130</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>511457080</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>745317642</2024-2025 Budget Estimate><2024-2025 Revised Estimate>708595046</2024-2025 Revised Estimate><2025-2026 Budget Estimate>777053280</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1490"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC12C28</Dept Code><Dept Name>NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS DEMAND NO. 132</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>1457936</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1663025</2024-2025 Budget Estimate><2024-2025 Revised Estimate>124172</2024-2025 Revised Estimate><2025-2026 Budget Estimate>151492</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1491"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC12C28</Dept Code><Dept Name>NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS DEMAND NO. 132</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>185000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1492"><Ministry>HOUSING AND WORKS MINISTRY</Ministry><Dept Code>FC12C28</Dept Code><Dept Name>NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS DEMAND NO. 132</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>66965164</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>26525047</2024-2025 Budget Estimate><2024-2025 Revised Estimate>9154411</2024-2025 Revised Estimate><2025-2026 Budget Estimate>14669309</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1493"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>124268</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>222456</2024-2025 Budget Estimate><2024-2025 Revised Estimate>142327</2024-2025 Revised Estimate><2025-2026 Budget Estimate>149759</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1494"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>124268</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>222456</2024-2025 Budget Estimate><2024-2025 Revised Estimate>142327</2024-2025 Revised Estimate><2025-2026 Budget Estimate>149759</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1495"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-111580</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-148605</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-118158</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-95048</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1496"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-12688</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-73851</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-24169</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-54711</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1497"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>90729</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1498"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>101550</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>545186</2024-2025 Budget Estimate><2024-2025 Revised Estimate>197625</2024-2025 Revised Estimate><2025-2026 Budget Estimate>165389</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1499"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>257704</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>217582</2024-2025 Budget Estimate><2024-2025 Revised Estimate>152076</2024-2025 Revised Estimate><2025-2026 Budget Estimate>235970</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1500"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>710549</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1964137</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1119450</2024-2025 Revised Estimate><2025-2026 Budget Estimate>468371</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1501"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>450116</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1939397</2024-2025 Budget Estimate><2024-2025 Revised Estimate>489253</2024-2025 Revised Estimate><2025-2026 Budget Estimate>884792</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1502"><Ministry>INDUSTRIES AND PRODUCTION MINISTRY</Ministry><Dept Code>FC12C32</Dept Code><Dept Name>NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 133</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF  POWER DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>29368</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>28000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1503"><Ministry>MARITIME AFFAIRS MINISTR</Ministry><Dept Code>FC12C51</Dept Code><Dept Name>NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134</Dept Name><Division Name>CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION</Division Name><Code 2>A02</Code 2><Code 3 /><Code 4 /><Description>Project Pre-Investment Analysis</Description><2023-2024 Actual Expenditure>93794</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>143794</2024-2025 Budget Estimate><2024-2025 Revised Estimate>15000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1504"><Ministry>MARITIME AFFAIRS MINISTR</Ministry><Dept Code>FC12C51</Dept Code><Dept Name>NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134</Dept Name><Division Name>CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>50000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1505"><Ministry>MARITIME AFFAIRS MINISTR</Ministry><Dept Code>FC12C51</Dept Code><Dept Name>NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134</Dept Name><Division Name>CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>252309</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1000000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1115565</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1506"><Ministry>MARITIME AFFAIRS MINISTR</Ministry><Dept Code>FC12C51</Dept Code><Dept Name>NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 134</Dept Name><Division Name>CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>2703593</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5156206</2024-2025 Budget Estimate><2024-2025 Revised Estimate>584206</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2334435</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1507"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC12C33</Dept Code><Dept Name>NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 135</Dept Name><Division Name>CAPITAL OUTLAY ON RAILWAYS DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>112507</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>101000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>100000</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1508"><Ministry>RAILWAYS MINISTRY</Ministry><Dept Code>FC12C33</Dept Code><Dept Name>NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS DEMAND NO. 135</Dept Name><Division Name>CAPITAL OUTLAY ON RAILWAYS DIVISION</Division Name><Code 2>A11</Code 2><Code 3 /><Code 4 /><Description>Investments</Description><2023-2024 Actual Expenditure>32651993</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>44899000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>34799000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>22315000</2025-2026 Budget Estimate><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1509"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC12W01</Dept Code><Dept Name>RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 136</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>4063000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1510"><Ministry>WATER RESOURCES MINISTRY</Ministry><Dept Code>FC12W01</Dept Code><Dept Name>RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 136</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A08</Code 2><Code 3 /><Code 4 /><Description>Loans and Advances</Description><2023-2024 Actual Expenditure>46582000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Dev_exp_on_cap_acct</TYPE></row>
<row _id="1511"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>493894</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>629003</2024-2025 Budget Estimate><2024-2025 Revised Estimate>563378</2024-2025 Revised Estimate><2025-2026 Budget Estimate>688758</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1512"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>166562</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>219074</2024-2025 Budget Estimate><2024-2025 Revised Estimate>168927</2024-2025 Revised Estimate><2025-2026 Budget Estimate>243277</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1513"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-100944</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-128867</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-104820</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-143070</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1514"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-65618</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-90207</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-64107</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-100207</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1515"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>327332</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>409929</2024-2025 Budget Estimate><2024-2025 Revised Estimate>394451</2024-2025 Revised Estimate><2025-2026 Budget Estimate>445481</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1516"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-187104</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-298929</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-216355</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-334481</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1517"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-140228</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-111000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-178096</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-111000</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1518"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>82941</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>153600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>92980</2024-2025 Revised Estimate><2025-2026 Budget Estimate>102088</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1519"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>6949</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>30000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>16155</2024-2025 Revised Estimate><2025-2026 Budget Estimate>25200</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1520"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1084</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>7500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4244</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7500</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1521"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>474</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>23000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>167896</2024-2025 Revised Estimate><2025-2026 Budget Estimate>98500</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1522"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S28</Dept Code><Dept Name>(PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>10366</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>10550</2024-2025 Revised Estimate><2025-2026 Budget Estimate>11700</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1523"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>581663</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>704102</2024-2025 Budget Estimate><2024-2025 Revised Estimate>783002</2024-2025 Revised Estimate><2025-2026 Budget Estimate>923866</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1524"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>233314</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>232650</2024-2025 Budget Estimate><2024-2025 Revised Estimate>230650</2024-2025 Revised Estimate><2025-2026 Budget Estimate>255420</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1525"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-54291</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-49060</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-47060</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-54110</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1526"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-179023</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-183590</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-183590</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-201310</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1527"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>348349</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>471452</2024-2025 Budget Estimate><2024-2025 Revised Estimate>552352</2024-2025 Revised Estimate><2025-2026 Budget Estimate>668446</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1528"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-225776</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-330692</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-302692</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-366196</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1529"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-122573</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-140760</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-249660</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-302250</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1530"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>142067</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>252300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>196500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>426400</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1531"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>17639</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>32000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>29000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>64000</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1532"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>5384</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6200</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1533"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>311000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>295500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>213800</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1534"><Ministry>CABINET SECRETARIAT</Ministry><Dept Code>FC24S27</Dept Code><Dept Name>(PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>68525</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>111900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>107000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>125517</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1535"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC24S30</Dept Code><Dept Name>SERVICING OF FOREIGN DEBT APPROPRIATIONS SERVICING OF FOREIGN DEBT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A07</Code 2><Code 3 /><Code 4 /><Description>Interest Payment</Description><2023-2024 Actual Expenditure>1020401885</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1038601753</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1038601753</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1009321802</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1536"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC24R10</Dept Code><Dept Name>FOREIGN LOANS REPAYMENT APPROPRIATIONS FOREIGN LOANS REPAYMENT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A10</Code 2><Code 3 /><Code 4 /><Description>Principal Repayments of Loans</Description><2023-2024 Actual Expenditure>2262059164</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4989963354</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3219963354</2024-2025 Revised Estimate><2025-2026 Budget Estimate>5472221703</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1537"><Ministry>ECONOMIC AFFAIRS MINISTRY</Ministry><Dept Code>FC24R20</Dept Code><Dept Name>REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A10</Code 2><Code 3 /><Code 4 /><Description>Principal Repayments of Loans</Description><2023-2024 Actual Expenditure>47874926</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>29500000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>29500000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>199810000</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1538"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>5463156</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>5948250</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5958761</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6186180</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1539"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>2732343</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2740459</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2738444</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2765272</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1540"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-2319331</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2338482</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2324318</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2346842</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1541"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-413012</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-401977</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-414126</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-418430</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1542"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>2730813</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3207791</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3220317</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3420908</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1543"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-2397889</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2863297</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2865332</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-3047054</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1544"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-332924</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-344494</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-354985</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-373854</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1545"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>2032989</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2355681</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2309042</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2498310</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1546"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>230272</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>183530</2024-2025 Budget Estimate><2024-2025 Revised Estimate>188777</2024-2025 Revised Estimate><2025-2026 Budget Estimate>141922</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1547"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>89621</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>56796</2024-2025 Budget Estimate><2024-2025 Revised Estimate>63696</2024-2025 Revised Estimate><2025-2026 Budget Estimate>65284</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1548"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>82272</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>26976</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21763</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1549"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24A05</Dept Code><Dept Name>AUDIT APPROPRIATIONS AUDIT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>70029</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>95222</2024-2025 Budget Estimate><2024-2025 Revised Estimate>92250</2024-2025 Revised Estimate><2025-2026 Budget Estimate>95147</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1550"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24S09</Dept Code><Dept Name>SERVICING OF DOMESTIC DEBT APPROPRIATIONS SERVICING OF DOMESTIC DEBT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A07</Code 2><Code 3 /><Code 4 /><Description>Interest Payment</Description><2023-2024 Actual Expenditure>4663913849</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>8736398247</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7906732671</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7197928198</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1551"><Ministry>FINANCE AND REVENUE MINISTRY</Ministry><Dept Code>FC24R02</Dept Code><Dept Name>REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS REPAYMENT OF DOMESTIC DEBT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A10</Code 2><Code 3 /><Code 4 /><Description>Principal Repayments of Loans</Description><2023-2024 Actual Expenditure>22395638825</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>19050034320</2024-2025 Budget Estimate><2024-2025 Revised Estimate>21653899066</2024-2025 Revised Estimate><2025-2026 Budget Estimate>14007189470</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1552"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>2117954</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3438720</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3055327</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4457498</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1553"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>623488</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>922494</2024-2025 Budget Estimate><2024-2025 Revised Estimate>777706</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1193144</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1554"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-426105</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-542299</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-542299</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-911069</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1555"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-197383</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-380195</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-235407</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-282075</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1556"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>1494466</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2516226</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2277621</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3264354</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1557"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1243276</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1756226</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1784406</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2493864</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1558"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-251190</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-760000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-493215</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-770490</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1559"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>291397</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>412580</2024-2025 Budget Estimate><2024-2025 Revised Estimate>642392</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1038022</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1560"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>226844</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>225700</2024-2025 Budget Estimate><2024-2025 Revised Estimate>232285</2024-2025 Revised Estimate><2025-2026 Budget Estimate>238032</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1561"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>1110</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>17500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>17500</2024-2025 Revised Estimate><2025-2026 Budget Estimate>20087</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1562"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>6802</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6500</2024-2025 Budget Estimate><2024-2025 Revised Estimate>7000</2024-2025 Revised Estimate><2025-2026 Budget Estimate>12650</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1563"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>341941</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>264520</2024-2025 Budget Estimate><2024-2025 Revised Estimate>458328</2024-2025 Revised Estimate><2025-2026 Budget Estimate>420648</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1564"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>25000</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1565"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24S11</Dept Code><Dept Name>SUPREME COURT APPROPRIATIONS SUPREME COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>22788</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>36200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>115675</2024-2025 Revised Estimate><2025-2026 Budget Estimate>458262</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1566"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>1108133</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1540352</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1409643</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1784067</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1567"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>330685</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>416113</2024-2025 Budget Estimate><2024-2025 Revised Estimate>384396</2024-2025 Revised Estimate><2025-2026 Budget Estimate>471275</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1568"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-245624</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-315471</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-296151</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-368373</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1569"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-85061</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-100642</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-88245</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-102902</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1570"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>777448</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1124239</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1025247</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1312792</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1571"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-686967</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1070770</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-909193</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1257752</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1572"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-90481</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-53469</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-116054</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-55040</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1573"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>167673</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>245060</2024-2025 Budget Estimate><2024-2025 Revised Estimate>187801</2024-2025 Revised Estimate><2025-2026 Budget Estimate>247664</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1574"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>11684</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>13000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>25514</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6750</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1575"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>2968</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3077</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1100</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1576"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>400</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>300</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1577"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>73433</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>62600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>98445</2024-2025 Revised Estimate><2025-2026 Budget Estimate>52650</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1578"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24J08</Dept Code><Dept Name>ISLAMABAD HIGH COURT APPROPRIATIONS ISLAMABAD HIGH COURT</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>9773</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12050</2024-2025 Budget Estimate><2024-2025 Revised Estimate>108531</2024-2025 Revised Estimate><2025-2026 Budget Estimate>77800</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1579"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>5946050</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>6034200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>6535758</2024-2025 Revised Estimate><2025-2026 Budget Estimate>6275568</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1580"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>1615004</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1976645</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1971738</2024-2025 Revised Estimate><2025-2026 Budget Estimate>2166015</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1581"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-759003</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-938562</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-1001376</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1068305</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1582"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-856001</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1038083</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-970362</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1097710</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1583"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>4331046</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>4057555</2024-2025 Budget Estimate><2024-2025 Revised Estimate>4564020</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4109553</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1584"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-1497662</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-2378890</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2254122</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-2400479</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1585"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-2833384</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-1678665</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-2309898</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-1709074</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1586"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>27322105</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>3366219</2024-2025 Budget Estimate><2024-2025 Revised Estimate>3201201</2024-2025 Revised Estimate><2025-2026 Budget Estimate>3313431</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1587"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>41446</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>40558</2024-2025 Budget Estimate><2024-2025 Revised Estimate>46062</2024-2025 Revised Estimate><2025-2026 Budget Estimate>26705</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1588"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>129814</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>936</2024-2025 Budget Estimate><2024-2025 Revised Estimate>16954</2024-2025 Revised Estimate><2025-2026 Budget Estimate>1418</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1589"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>2216720</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>819073</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1590"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A12</Code 2><Code 3 /><Code 4 /><Description>Civil works</Description><2023-2024 Actual Expenditure>163429</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>50000</2024-2025 Budget Estimate><2024-2025 Revised Estimate>63082</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1591"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24E08</Dept Code><Dept Name>ELECTION APPROPRIATIONS ELECTION</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>318732</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>143089</2024-2025 Budget Estimate><2024-2025 Revised Estimate>270716</2024-2025 Revised Estimate><2025-2026 Budget Estimate>252241</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1592"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>63248</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>74027</2024-2025 Budget Estimate><2024-2025 Revised Estimate>90961</2024-2025 Revised Estimate><2025-2026 Budget Estimate>99546</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1593"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>40967</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>44170</2024-2025 Budget Estimate><2024-2025 Revised Estimate>61722</2024-2025 Revised Estimate><2025-2026 Budget Estimate>55597</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1594"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-29407</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-33270</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-37092</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-43202</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1595"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-11560</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-10900</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-24630</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-12395</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1596"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>22281</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>29857</2024-2025 Budget Estimate><2024-2025 Revised Estimate>29239</2024-2025 Revised Estimate><2025-2026 Budget Estimate>43949</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1597"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-16824</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-26453</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-22122</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-35408</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1598"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-5457</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-3404</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-7117</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-8541</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1599"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>42314</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>89019</2024-2025 Budget Estimate><2024-2025 Revised Estimate>69166</2024-2025 Revised Estimate><2025-2026 Budget Estimate>123517</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1600"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate xsi:nil="true" /><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1601"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>200</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>300</2024-2025 Budget Estimate><2024-2025 Revised Estimate xsi:nil="true" /><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1602"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>1633</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>9630</2024-2025 Budget Estimate><2024-2025 Revised Estimate>18894</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4150</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1603"><Ministry>LAW AND JUSTICE MINISTRY</Ministry><Dept Code>FC24F20</Dept Code><Dept Name>AGAINST HARASSMENT OF WOMEN AT WORK PLACE APPROPRIATIONS FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>6992</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>11350</2024-2025 Budget Estimate><2024-2025 Revised Estimate>5407</2024-2025 Revised Estimate><2025-2026 Budget Estimate>7813</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1604"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>691991</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>776887</2024-2025 Budget Estimate><2024-2025 Revised Estimate>768608</2024-2025 Revised Estimate><2025-2026 Budget Estimate>807962</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1605"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>318181</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>309300</2024-2025 Budget Estimate><2024-2025 Revised Estimate>310440</2024-2025 Revised Estimate><2025-2026 Budget Estimate>327762</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1606"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-171821</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-176483</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-170757</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-187162</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1607"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-146360</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-132817</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-139683</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-140600</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1608"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>373810</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>467587</2024-2025 Budget Estimate><2024-2025 Revised Estimate>458168</2024-2025 Revised Estimate><2025-2026 Budget Estimate>480200</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1609"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-278314</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-358528</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-351652</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-380306</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1610"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-95496</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-109059</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-106516</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-99894</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1611"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>489870</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>630855</2024-2025 Budget Estimate><2024-2025 Revised Estimate>616737</2024-2025 Revised Estimate><2025-2026 Budget Estimate>682845</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1612"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>30386</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>31191</2024-2025 Budget Estimate><2024-2025 Revised Estimate>39426</2024-2025 Revised Estimate><2025-2026 Budget Estimate>38483</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1613"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>5874</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>28685</2024-2025 Budget Estimate><2024-2025 Revised Estimate>17435</2024-2025 Revised Estimate><2025-2026 Budget Estimate>25285</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1614"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>13732</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>36491</2024-2025 Budget Estimate><2024-2025 Revised Estimate>64040</2024-2025 Revised Estimate><2025-2026 Budget Estimate>59522</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1615"><Ministry>WAFAQI MOHTASIB SECRETARIAT</Ministry><Dept Code>FC24W03</Dept Code><Dept Name>WAFAQI MOHTASIB APPROPRIATIONS WAFAQI MOHTASIB</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>14764</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>22586</2024-2025 Budget Estimate><2024-2025 Revised Estimate>20449</2024-2025 Revised Estimate><2025-2026 Budget Estimate>29623</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1616"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3 /><Code 4 /><Description>Employees Related Expenses</Description><2023-2024 Actual Expenditure>246212</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>208125</2024-2025 Budget Estimate><2024-2025 Revised Estimate>209084</2024-2025 Revised Estimate><2025-2026 Budget Estimate>300849</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1617"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4 /><Description>Pay</Description><2023-2024 Actual Expenditure>152642</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>116028</2024-2025 Budget Estimate><2024-2025 Revised Estimate>115512</2024-2025 Revised Estimate><2025-2026 Budget Estimate>145145</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1618"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-1</Code 4><Description>Pay of Officers</Description><2023-2024 Actual Expenditure>-96208</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-72384</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-72384</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-67624</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1619"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A011</Code 3><Code 4>A011-2</Code 4><Description>Pay of Other Staff</Description><2023-2024 Actual Expenditure>-56434</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-43644</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-43128</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-77521</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1620"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4 /><Description>Allowances</Description><2023-2024 Actual Expenditure>93570</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>92097</2024-2025 Budget Estimate><2024-2025 Revised Estimate>93572</2024-2025 Revised Estimate><2025-2026 Budget Estimate>155704</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1621"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-1</Code 4><Description>Regular Allowances</Description><2023-2024 Actual Expenditure>-82269</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-80030</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-78787</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-128906</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1622"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A01</Code 2><Code 3>A012</Code 3><Code 4>A012-2</Code 4><Description>Other Allowances (Excluding TA)</Description><2023-2024 Actual Expenditure>-11301</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>-12067</2024-2025 Budget Estimate><2024-2025 Revised Estimate>-14785</2024-2025 Revised Estimate><2025-2026 Budget Estimate>-26798</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1623"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A03</Code 2><Code 3 /><Code 4 /><Description>Operating Expenses</Description><2023-2024 Actual Expenditure>182684</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>203702</2024-2025 Budget Estimate><2024-2025 Revised Estimate>199682</2024-2025 Revised Estimate><2025-2026 Budget Estimate>278833</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1624"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A04</Code 2><Code 3 /><Code 4 /><Description>Employees Retirement Benefits</Description><2023-2024 Actual Expenditure>590</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2350</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2200</2024-2025 Revised Estimate><2025-2026 Budget Estimate>4246</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1625"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A05</Code 2><Code 3 /><Code 4 /><Description>Grants, Subsidies and Write off Loans</Description><2023-2024 Actual Expenditure>605</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>2600</2024-2025 Budget Estimate><2024-2025 Revised Estimate>2911</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1626"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A06</Code 2><Code 3 /><Code 4 /><Description>Transfers</Description><2023-2024 Actual Expenditure>1175</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>1200</2024-2025 Budget Estimate><2024-2025 Revised Estimate>1510</2024-2025 Revised Estimate><2025-2026 Budget Estimate>970</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
<row _id="1627"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A09</Code 2><Code 3 /><Code 4 /><Description>Physical Assets</Description><2023-2024 Actual Expenditure>1695</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>68</2024-2025 Budget Estimate><2024-2025 Revised Estimate>850</2024-2025 Revised Estimate><2025-2026 Budget Estimate xsi:nil="true" /><TYPE>Consolidated Fund</TYPE></row>
<row _id="1628"><Ministry>FEDERAL TAX OMBUDSMAN SECRETARIAT</Ministry><Dept Code>FC24F19</Dept Code><Dept Name>FEDERAL TAX OMBUDSMAN APPROPRIATIONS FEDERAL TAX OMBUDSMAN</Dept Name><Division Name>EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION</Division Name><Code 2>A13</Code 2><Code 3 /><Code 4 /><Description>Repairs and Maintenance</Description><2023-2024 Actual Expenditure>13664</2023-2024 Actual Expenditure><2024-2025 Budget Estimate>12390</2024-2025 Budget Estimate><2024-2025 Revised Estimate>14912</2024-2025 Revised Estimate><2025-2026 Budget Estimate>18177</2025-2026 Budget Estimate><TYPE>Consolidated Fund</TYPE></row>
</data>
