Federal Budget 2011-12
DEMANDS FOR GRANTS AND APPROPRIATIONS

PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I.-CABINET SECRETARIAT :

1 Cabinet
2 Cabinet Division
3 Emergency Relief and Repatriation
4 Other Expenditure of Cabinet Division
5 Establishment Division
6 Federal Public Service Commission
7 Other Expenditure of Establishment Division
8 Capital Administration and Development Division
9 Prime Minister's Secretariat
10 Board of Investment
11 National Accountability Bureau
-- National Reconstruction Bureau
12 Prime Minister's Inspection Commission
13 Atomic Energy
14 Stationery and Printing
II.-COMMERCE, MINISTRY OF
15 Commerce Division
III.-COMMUNICATIONS, MINISTRY OF
16 Communications Division
17 Other Expenditure of Communications Division
CULTURE, MINISTRY OF
-- Culture Division
-- Other Expenditure of Culture Division
IV.-DEFENCE, MINISTRY OF
18 Defence Division
19 Airports Security Force
20 Meteorology
21 Survey of Pakistan
22 Federal Government Educational Institutions in Cantonments and Garrisons
23 Defence Services
V.-DEFENCE PRODUCTION, MINISTRY OF
24 Defence Production Division
VI.-ECONOMIC AFFAIRS AND STATISTICS, MINISTRY OF
25 Economic Affairs Division
26 Statistics Division
EDUCATION, MINISTRY OF
-- Education Division
-- Higher Education Commission
-- Education
-- Federal Government Educational Institutions in the Capital and Federal Areas
ENVIRONMENT, MINISTRY OF
-- Environment Division
-- Forest
-- Zoological Survey Department
VII.-FINANCE REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
27 Finance Division
28 Controller General of Accounts
29 Pakistan Mint
30 National Savings
31 Other Expenditure of Finance Division
32 Superannuation Allowances and Pensions
33 Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments
34 Subsidies and Miscellaneous Expenditure
35 Higher Education Commission
36 Revenue Division
37 Federal Board of Revenue
38 Customs
39 Inland Revenues
40 Planning and Development Division
FOOD, AGRICULTURE, MINISTRY OF
-- Food and Agriculture Division
-- Agriculture Research
-- Other Expenditure of Food and Agriculture Division
VIII.-FOREIGN AFFAIRS, MINISTRY OF
41 Foreign Affairs Division
42 Foreign Affairs
43 Other Expenditure of Foreign Affairs Division
HEALTH, MINISTRY OF
-- Health Division
-- Medical Services
-- Public Health
IX.-HOUSING AND WORKS, MINISTRY OF
44 Housing and Works Division
45 Civil Works
46 Estate Offices
47 Federal Lodges
X.HUMAN RIGHTS, MINISTRY OF
48 Human Rights Division
XI.-INDUSTRIES AND PRODUCTION, MINISTRY OF
49 Industries and Production Division
50 Department of Investment Promotion and Supplies
51 Other Expenditure of Industries and Production Division
XII.-INFORMATION AND BROADCASTING, MINISTRY OF
52 Information and Broadcasting Division
53 Directorate of Publications, Newsreels and Documentaries
54 Press Information Department
55 Information Services Abroad
56 Other Expenditure of Information and Broadcasting Division
XIII.-INFORMATION TECHNOLOGY, MINISTRY OF
57 Information Technology and Telecommunications Division
XIV.-INTER PROVINCIAL COORDINATION, MINISTRY OF
58 Inter Provincial Coordination Division
XV.-INTERIOR, MINISTRY OF
59 Interior Division
60 Islamabad
61 Passport Organisation
62 Civil Armed Forces
63 Frontier Constabulary
64 Pakistan Coast Guards
65 Pakistan Rangers
66 Other Expenditure of Interior Division
XVI.-KASHMIR AFFAIRS AND GILGIT BALTISTAN, MINISTRY OF
67 Kashmir Affairs and Gilgit Baltistan Division
68 Other Expenditure of Kashmir Affairs and Gilgit Baltistan Division
69 Gilgit Baltistan
LABOUR AND MANPOWER, MINISTRY OF
-- Labour and Manpower Division
-- Other Expenditure of Labour and Manpower Division
XVII.-LAW, JUSTICE AND PARLIAMENTARY AFFAIRS, MINISTRY OF
70 Law Justice and Parliamentary Affairs Division
71 Other Expenditure of Law, Justice and Parliamentary Affairs Division
LIVESTOCK AND DAIRY DEVELOPMENT, MINISTRY OF
-- Livestock and Dairy Development Division
LOCAL GOVERNMENT AND RURAL DEVELOPMENT, MINISTRY OF
-- Local Government and Rural Development Division
MINORITIES AFFAIRS, MINISTRY OF
-- Minorities Affairs Division
XVIII.-NARCOTICS CONTROL, MINISTRY OF
72 Narcotics Control Division
XIX.-NATIONAL ASSEMBLY AND THE SENATE
73 National Assembly
74 The Senate
XX.-OVERSEAS PAKISTANIS, MINISTRY OF
75 Overseas Pakistanis Division
XXI.-PETROLEUM AND NATURAL RESOURCES, MINISTRY OF
76 Petroleum and Natural Resources Division
77 Geological Survey
78 Other Expenditure of Petroleum and Natural Resources Division
POPULATION WELFARE, MINISTRY OF
-- Population Welfare Division
XXII.-PORTS AND SHIPPING, MINISTRY OF
79 Ports and Shipping Division
XXIII.-POSTAL SERVICES, MINISTRY OF
80 Postal Services Division
81 Pakistan Post Office Department
XXIV.-PRIVATIZATION, MINISTRY OF
82 Privatization Division
XXV.-RAILWAYS, MINISTRY OF
83 Pakistan Railways
XXVI.-RELIGIOUS AFFAIRS, MINISTRY OF
84 Religious Affairs Division
85 Council of Islamic Ideology
86 Other Expenditure of Religious Affairs Division
XXVII.-SCIENCE AND TECHNOLOGY, MINISTRY OF
87 Scientific and Technological Research Division
88 Other Expenditure of Scientific and Technological Research Division
SOCIAL WELFARE AND SPECIAL EDUCATION, MINISTRY OF
-- Social Welfare and Special Education Division
-- Other Expenditure of Social Welfare and Special Education Division
SPECIAL INITIATIVES, MINISTRY OF
-- Special Initiatives Division
SPORTS, MINISTRY OF
-- Sports Division
XXVIII.-STATES AND FRONTIER REGIONS, MINISTRY OF
89 States and Frontier Regions Division
90 Frontier Regions
91 Federally Administered Tribal Areas
92 Maintenance Allowances to Ex-Rulers
93 Afghan Refugees
XXIX.-TEXTILE INDUSTRY, MINISTRY OF
94 Textile Industry Division
TOURISM, MINISTRY OF
-- Tourism Division
-- Other Expenditure of Tourism Division
XXX.-WATER AND POWER, MINISTRY OF
95 Water and Power Division
WOMEN DEVELOPMENT, MINISTRY OF
-- Women Development Division
YOUTH AFFAIRS, MINISTRY OF
-- Youth Affairs Division
ZAKAT AND USHR, MINISTRY OF
-- Zakat and Ushr Division

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT:
(A).-EXPENDITURE ON STATE TRADING SCHEMES:

FOOD AND AGRICULTURE, MINISTRY OF
Capital Outlay on Purchase of Food
Capital Outlay on Purchase of Fertilizer
I.-KASHMIR AFFAIRS AND GILGET BALTISTAN, MINISTRY OF
96 Capital Outlay on Purchases by Kashmir Affairs and Gilget Baltistan Division

(B).-OTHER CURRENT EXPENDITURE ON CAPITAL ACCOUNT:
I.-CABINET SECRETARIAT:
97 Capital Outlay on Land Reforms
II.-FINANCE REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
98 Federal Miscellaneous Investments
99 Other Loans and Advances by the Federal Government

PART III.-DEVELOPMENT EXPENDITURE
(A)-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:

I.- CABINET SECRETARIAT-
100 Development Expenditure of Cabinet Division
101 Other Development Expenditure of Cabinet Division Outside PSDP
102 Development Expenditure of Establishment Division
103 Development Expenditure of Capital Administration and Development Division
II.- COMMERCE, MINISTRY OF
104 Development Expenditure of Commerce Division
III.- COMMUNICATIONS, MINISTRY OF
105 Development Expenditure of Communications Division
CULTURE, MINISTRY OF
-- Development Expenditure of Culture Division
IV.- DEFENCE, MINISTRY OF
106 Development Expenditure of Defence Division
107 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons
V.- DEFENCE PRODUCTION, MINISTRY OF
108 Development Expenditure of Defence Production Division
VI.- ECONOMIC AFFAIRS AND STATISTICS, MINISTRY OF
109 Development Expenditure of Economic Affairs Division
110 Development Expenditure of Statistics Division
EDUCATION, MINISTRY OF
-- Development Expenditure of Education Division
ENVIRONMENT, MINISTRY OF
-- Development Expenditure of Environment Division
VII.- FINANCE, REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
111 Development Expenditure of Finance Division
112 Other Development Expenditures
113 Development Expenditure Outside Public Sector Development Programme
114 Development Expenditure of Revenue Division
115 Development Expenditure of Planning and Development Division
FOOD AND AGRICULTURE, MINISTRY OF
-- Development Expenditure of Food and Agriculture Division
-- Development Expenditure of Agriculture Research
HEALTH, MINISTRY OF
-- Development Expenditure of Health Division
VIII.- INFORMATION AND BROADCASTING, MINISTRY OF
116 Development Expenditure of Information and Broadcasting Division
IX INFORMATION TECHNOLOGY, MINISTRY OF
117 Development Expenditure of Information Technology and Telecommunications Division
X.- INTER PROVINCIAL COORDINATION, MINISTRY OF
118 Development Expenditure of Inter Provincial Coordination Division
XI.- INTERIOR, MINISTRY OF
119 Development Expenditure of Interior Division
XII.- KASHMIR AFFAIRS AND GILGIT BALTISTAN, MINISTRY OF
120 Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division
LABOUR AND MANPOWER, MINISTRY OF
-- Development Expenditure of Labour and Manpower Division
XIII.- LAW, JUSTICE AND PARLIAMENTARY AFFAIRS, MINISTRY OF
121 Development Expenditure of Law Justice and Parliamentary Affairs Division LIVESTOCK AND DAIRY DEVELOPMENT, MINISTRY OF
-- Development Expenditure of Livestock and Dairy Development Division
LOCAL GOVERNMENT AND RURAL DEVELOPMENT, MINISTRY OF
-- Development Expenditure of Local Government and Rural Development Division
XIV.- NARCOTICS CONTROL, MINISTRY OF
122 Development Expenditure of Narcotics Control Division
XV.- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF
123 Development Expenditure of Petroleum and Natural Resources Division POPULATION WELFARE, MINISTRY OF
-- Development Expenditure of Population Welfare Division
POSTAL SERVICES, MINISTRY OF
-- Development Expenditure of Postal Services Division
XVI.- SCIENCE AND TECHNOLOGY, MINISTRY OF
124 Development Expenditure of Scientific and Technological Research Division
SOCIAL WELFARE AND SPECIAL EDUCATION, MINISTRY OF
-- Development Expenditure of Social Welfare and Special Education Division
SPORTS, MINISTRY OF
-- Development Expenditure of Sports Division
XVII.- STATES AND FRONTIER REGIONS, MINISTRY OF
125 Development Expenditure of Federally Administered Tribal Areas
XVIII.- TEXTILE INDUSTRY, MINISTRY OF
126 Development Expenditure of Textile Industry Division
TOURISM, MINISTRY OF
-- Development Expenditure of Tourism Division
XIX.- WATER AND POWER, MINISTRY OF
127 Development Expenditure of Water and Power Division
WOMEN DEVELOPMENT, MINISTRY OF
-- Development Expenditure of Women Development Division
YOUTH AFFAIRS, MINISTRY OF
-- Development Expenditure of Youth Affairs Division

(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:

I.- CABINET SECRETARIAT
128 Capital Outlay on Development of Atomic Energy
II.- ECONOMIC AFFAIRS AND STATISTICS, MINISTRY OF
129 External Development Loans and Advances by the Federal Government
III.- FINANCE, REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
130 Capital Outlay on Federal Investments
131 Development Loans and Advances by the Federal Government
IV.- FOREIGN AFFAIRS, MINISTRY OF
132 Capital Outlay on Works of Foreign Affairs Division
V.- HOUSING AND WORKS, MINISTRY OF
133 Capital Outlay on Civil Works
VI.- INDUSTRIES AND PRODUCTION, MINISTRY OF
134 Capital Outlay on Industrial Development
VII.- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF
135 Capital Outlay on Petroleum and Natural Resources
VIII.- PORTS AND SHIPPING, MINISTRY OF
136 Capital Outlay on Ports and Shipping Division
IX.- RAILWAYS, MINISTRY OF
137 Capital Outlay on Pakistan Railways
SPECIAL INITIATIVES, MINISTRY OF
-- Capital Outlay on Special Initiatives

PART III-APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND:

I.-CABINET SECRETARIAT
--- Staff, Household and Allowances of the President
II.- ECONOMIC AFFAIRS AND STATISTICS, MINISTRY OF
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign Credits
III.- FINANCE, REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic Debt
IV.-LAW, JUSTICE AND PARLIAMENTARY AFFAIRS, MINISTRY OF
--- Supreme Court
--- Islamabad High Court
--- Election
V.-WAFAQI MOHTASIB SECRETARIAT
--- Wafaqi Mohtasib
VI.-FEDERAL TAX OMBUDSMAN SECRETARIAT
--- Federal Tax Ombudsman
--- Schedule-I
--- Schedule-II
--- Schedule-III

 

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