Federal Budget 2012-13
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
-- Capital Administration and Development Division
8 Prime Minister's Secretariat
9 Board of Investment
10 National Accountability Bureau
11 Prime Minister's Inspection Commission
12 Atomic Energy
13 Stationery and Printing
II.-CAPITAL ADMINISTRATION AND DEVELOPMENT, MINISTRY OF
14 Capital Administration and Development Division
III.-CLIMATE CHANGE, MINISTRY OF
15 Climate Change Division
IV. COMMERCE, MINISTRY OF
16 Commerce Division
V.COMMUNICATIONS, MINISTRY OF
17 Communication Division
18 Other Expendityure of Communications Division
VI.DEFENCE, MINISTRY OF
19 Defence Division
20 Airport Security Force
21 Meteorology
22 Survey of Pakistan
23 Federal Government Educational Institutions in Cantonments and Garrisons
24 Defence Services
VII.DEFENCE PRODUCTION, MINISTRY OF
25 Defence Production Division
VIII.-ECONOMIC AFFAIRS AND STATISTICS, MINISTRY OF
26 Economic Affairs Division
27 Statistics Division
IX.-FINANCE REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
28 Finance Division
29 Controller General of Accounts
30 Pakistan Mint
31 National Savings
32 Other Expenditure of Finance Division
33 Superannuation Allowances and Pensions
34 Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments
35 Subsidies and Miscellaneous Expenditure
36 Higher Education Commission
37 Revenue Division
38 Federal Board of Revenue
39 Customs
40 Inland Revenues
41 Planning and Development Division
X.-FOREIGN AFFAIRS, MINISTRY OF
42 Foreign Affairs Division
43 Foreign Affairs
44 Other Expenditure of Foreign Affairs Division
XI.-HOUSING AND WORKS, MINISTRY OF
45 Housing and Works Division
46 Civil Works
47 Estate Offices
48 Federal Lodges
XII.HUMAN RESOURCE DEVELOPMENT, MINISTRY OF
49 Human Resource Development Division
XIII.HUMAN RIGHTS, MINISTRY OF
50 Human Rights Division
XIV.-INDUSTRIES, MINISTRY OF
51 IndustriesDivision
52 Department of Investment Promotion and Supplies
53 Other Expenditure of Industries Division
XV.-INFORMATION AND BROADCASTING, MINISTRY OF
54 Information and Broadcasting Division
55 Directorate of Publications, Newsreels and Documentaries
56 Press Information Department
57 Information Services Abroad
58 Other Expenditure of Information and Broadcasting Division
XVI.-INFORMATION TECHNOLOGY, MINISTRY OF
59 Information Technology and Telecommunications Division
XVII.-INTER PROVINCIAL COORDINATION, MINISTRY OF
60 Inter Provincial Coordination Division
XVIII.-INTERIOR, MINISTRY OF
61 Interior Division
62 Islamabad
63 Passport Organisation
64 Civil Armed Forces
65 Frontier Constabulary
66 Pakistan Coast Guards
67 Pakistan Rangers
68 Other Expenditure of Interior Division
XIX.-KASHMIR AFFAIRS AND GILGIT BALTISTAN, MINISTRY OF
69 Kashmir Affairs and Gilgit Baltistan Division
70 Other Expenditure of Kashmir Affairs and Gilgit Baltistan Division
71 Gilgit Baltistan
XX.-LAW AND JUSTICE, MINISTRY OF
-- Law Justice and Parliamentary Affairs Division
72 Law and Justice Division
73 Other Expenditure of Law and Justice Division
74 District Judiciary, Islamabad Capital Territory
XXI.-NARCOTICS CONTROL, MINISTRY OF
75 Narcotics Control Division
XXII.-NATIONAL ASSEMBLY AND THE SENATE
76 National Assembly
77 The Senate
XXIII.NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF
78 National Food Security and Research Division
XXIV.NATIONAL HARMONY, MINISTRY OF
79 National Harmony Division
XXV. NATIONAL HERITAGE AND INTEGRATION, MINISTRY OF
80 National Heritage and Integration Division
XXVI.NATIONAL REGULATIONS AND SERVICES, MINISTRY OF
81 National Regulations and Services Division
XXVII. OVERSEAS PAKISTANIS, MINISTRY OF
82 Overseas Pakistanis Division
XXVIII.-PARLIAMENTARY AFFAIRS, MINISTRY OF
83 Parliamentary Affairs Division
XXIX.-PETROLEUM AND NATURAL RESOURCES, MINISTRY OF

84 Petroleum and Natural Resources Division
85 Geological Survey
86 Other Expenditure of Petroleum and Natural Resources Division
XXX.-PORTS AND SHIPPING, MINISTRY OF
87 Ports and Shipping Division
XXXI.POSTAL SERVICES, MINISTRY OF
88 Postal Services Division
89 Pakistan Post Office Department
XXXII.PRIVATIZATION, MINISTRY OF
90 Privatization Division
XXXIII. PRODUCTION, MINISTRY OF
91 Production Division
XXXIV. PROFESSIONAL AND TECHNICAL TRAINING, MINISTRY OF
92 Professional and Technical Training Division
XXXV. RAILWAYS, MINISTRY
93 Pakistan Railways
XXXVI. RELIGIOUS AFFAIRS, MINISTRY OF
94 Religious Affairs Division
95 Council of Islamic Ideology
96 Other Expenditure of Religious Affairs Division
XXXVII. SCIENCE AND TECHNOLOGY, MINISTRY OF
97 Scientific and Technological Research Division
98 Other Expenditure of Scientific and Technological Research Division
XXXVIII.STATES AND FRONTIER REGIONS, MINISTRY OF
99 States and Frontier Regions Division
100 Frontier Regions
101 Federally Administered Tribal Areas
102 Maintenance Allowances to Ex-Rulers
103 Afghan Refugees
XXXIX.-TEXTILE INDUSTRY, MINISTRY OF
104 Textile Industry Division
XXXIX.-WATER AND POWER, MINISTRY OF
105 Water and Power Division

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

I.-KASHMIR AFFAIRS AND GILGET BALTISTAN, MINISTRY OF
106 Capital Outlay on Purchases by Kashmir Affairs and Gilget Baltistan Division

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

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

I.- CABINET SECRETARIAT-
109 Development Expenditure of Cabinet Division
110 Other Development Expenditure of Cabinet Division Outside PSDP
-- Development Expenditure of Establishment Division
-- Development Expenditure of Capital Administration and Development Division
II.CAPITAL ADMINISTRATION AND DEVELOPMENT, MINISTRY OF
111 Development Expenditure of Capital Administration and Development Division
III. CLIMATE CHANGE, MINISTRY OF
112 Development Expenditure of Climate Change Division
IV.- COMMERCE, MINISTRY OF

113 Development Expenditure of Commerce Division
V.- COMMUNICATIONS, MINISTRY OF
114 Development Expenditure of Communications Division
VI.- DEFENCE, MINISTRY OF
115 Development Expenditure of Defence Division
116 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons
VII.- DEFENCE PRODUCTION, MINISTRY OF
117 Development Expenditure of Defence Production Division
VIII.- ECONOMIC AFFAIRS AND STATISTICS, MINISTRY OF
118 Development Expenditure of Economic Affairs Division
119 Development Expenditure of Statistics Division
IX.- FINANCE, REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
120 Development Expenditure of Finance Division
121 Other Development Expenditures
122 Development Expenditure Outside Public Sector Development Programme
123 Development Expenditure of Revenue Division
124 Development Expenditure of Planning and Development Division
X. HUMAN RIGHTS, MINISTRY
125 Development Expenditure of Human Rights Division
XI.- INFORMATION AND BROADCASTING, MINISTRY OF
126 Development Expenditure of Information and Broadcasting Division
XII. INFORMATION TECHNOLOGY, MINISTRY OF
127 Development Expenditure of Information Technology and Telecommunications Division
XIII. INTER PROVINCIAL COORDINATION, MINISTRY OF
128 Development Expenditure of Inter Provincial Coordination Division
XI. INTERIOR, MINISTRY OF
129 Development Expenditure of Interior Division
XV. KASHMIR AFFAIRS AND GILGIT BALTISTAN, MINISTRY OF
130 Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division
XVI.- LAW AND JUSTICE, MINISTRY OF
131 Development Expenditure of Law and Justice Division
XVII.- NARCOTICS CONTROL, MINISTRY OF
132 Development Expenditure of Narcotics Control Division
XVIII.NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY
133 Development Expenditure of National Food Security and Rsearch Division
XIX.NATIONAL HERITAGE AND INTEGRATION, MINISTRY OF
134 Development Expenditure of National Heritage and Integration Division
XX.- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF
135 Development Expenditure of Petroleum and Natural Resources Division
XXI. PROFESSIONAL AND TECHNICAL TRAINING, MINISTRY OF

136 Development Expenditure of Professional and Technical Training Division
XXII.- SCIENCE AND TECHNOLOGY, MINISTRY OF
137 Development Expenditure of Scientific and Technological Research Division
XXIII.- STATES AND FRONTIER REGIONS, MINISTRY OF
138 Development Expenditure of Federally Administered Tribal Areas
XXIV.- TEXTILE INDUSTRY, MINISTRY OF
139 Development Expenditure of Textile Industry Division
XXV.- WATER AND POWER, MINISTRY OF
140 Development Expenditure of Water and Power Division

(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:

I.- CABINET SECRETARIAT
141 Capital Outlay on Development of Atomic Energy
II.- ECONOMIC AFFAIRS AND STATISTICS, MINISTRY OF
142 External Development Loans and Advances by the Federal Government
III.- FINANCE, REVENUE AND PLANNING AND DEVELOPMENT, MINISTRY OF
143 Capital Outlay on Federal Investments
144 Development Loans and Advances by the Federal Government
IV.- FOREIGN AFFAIRS, MINISTRY OF
145 Capital Outlay on Works of Foreign Affairs Division
V.- HOUSING AND WORKS, MINISTRY OF
146 Capital Outlay on Civil Works
VI.- INDUSTRIES, MINISTRY OF
147 Capital Outlay on Industrial Development
VII.- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF
148 Capital Outlay on Petroleum and Natural Resources
VIII.- PORTS AND SHIPPING, MINISTRY OF
149 Capital Outlay on Ports and Shipping Division
IX.- PRODUCTION, MINISTRY OF
150 Capital Outlay on Production Division
X. RAILWAYS, MINISTRY OF
151 Capital Outlay on Pakistan Railways

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 AND JUSTICE, 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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