SCHEDULE

THE APPROPRIATION ORDINANCE, 1961 THE APPROPRIATION ORDINANCE, 1961 ORDINANCE No. XXVI OF 1961 [30th June, 1961] An Ordinance to authorize payment and appropriation of certain sums from and out of the Federal Consolidate Fund for the service of the period beginning on the first day of July, 1961 and ending on the thirtieth day of June, 1962. THE SCHEDULE (See sections 2 and 3) (1) (2) (3) Sums not exceeding No. of Authorization. Services and Purposes Authorized by the President. Charged on the Federal Consolidated Fund. Total Rs. Rs. Rs, 1. Ministry of Commerce 63,93,000 .. 63,93,000 2. Commercial intelligence 4,88,000 .. 4,88,000 3. Development Expenditure of the Ministry of Commerce 17,00,000 -- 17,00,000 4. Other Expenditure of the Ministry of Commerce 15,15,000 -- 15,15,000 5. Capital Outlay on Jute and Cotton Purchases 25,000 -- 25,000 6 Ministry of Defence 25,64,000 -- 25,64,000 7 Meteorology 74,39,000 -- 74,39,000 8 Aviation 2,02,99,000 -- 2,02,99,000 9 Defence Services 99,91,00,000 -- 99,91,00,000 10 Development Expenditure of the Ministry of Defence 52,80,000 -- 52,80,000 11 Capital Outlay on Civil Aviation 4,41,25,000 -- 4,41,25,000 12 Capital Outlay on Defence Services 7,74,00,000 -- 7,74,00,000 13 Ministry of Education and Scientific Research 40,40,000 -- 40,40,000 14 Archaeology and Museums 20,95,000 -- 20,95,000 15 Assistance to Educational Institutions 1,36,90,000 -- 1,36,90,000 16 Technical Education 10,54,000 -- 10,54,000 17 Government Colleges and Schools 21,01,000 -- 21,01,000 18 Development Expenditure of the Ministry of Education and Scientific Research 1,17,61,000 -- 1,17,61,000 19 Ministry of External Affairs 39,22,000 -- 39,22,000 20 External Affairs 2,83,58,000 2,83,58,000 21 Other Expenditure of the Ministry of External Affairs 27,42,000 -- 27,42,000 22 Capital Outlay on Works of the Ministry of External Affairs 30,00,000 -- 30,00,000 23 Ministry of Finance 64,50,000 -- 64,50,000 24 Central Board of Revenue 13,08,000 -- 13,08,000 25 Sea Customs 79,38,000 -- 79,38,000 26 Land Customs and Central Excise 2,17,02,000 -- 2,17 02,000 27 Taxes on Income, Corpora tion Tax and Sales Tax 74,96,000 -- 74,96,000 28 Estate Duty 79,000 -- 79,000 - Debt Services 22,04,14,000 22,04,14,000 - Audit 2,46,18,000 2,46,18,000 29 Currency 47,45,000 -- 47,45,000 30 Pakistan Mint 28,28,000 -- 28,28,000 31 Superannuation Allowances and Pensions 77,43,000 -- 77,43,000 32 Technical Assistance Sche mes 6,21,08,000 -- 6,21,08,000 33 Grants-in-Aid and Miscel laneous Adjustments between the Central and Provincial Governments 2,39,92,000 -- 2,39,92,000 34 Development Expenditure of the Ministry of Finance 5,08,000 -- 5,08,000 35 Other Expenditure of the Ministry of Finance 11,62,000 -- 11,62,000 36 Capital Outlay on Currency 2,01,56,000 -- 2,01,56,000 37 Capital Outlay on Pensions 50,83,000 -- 50,83,000 38 Miscellaneous Capital In vestments 4,22,49,000 -- 4,22,49,000 - Repayment of Debt 7,70,91,65,000 7,70,91,65,000 39 Development Loans and Advances by the Central Government 8,42,54,000 86,46,30,000 94,88,84,000 40 Other Loans and Advances by the Central Government 70,73,000 -- 70,73,000 41 Ministry of Food and Agri culture (Food Division) 17,55,000 -- 17,55,000 42 Ministry of Food and Agri culture (Agriculture Division) 20,76,000 -- 20,76,000 43 Forest 6,90,000 -- 6,90,000 44 Survey of Pakistan 68,14,000 -- 68,14,000 45 Botanical and Zoological Survey Departments 2,08,000 -- 2,08,000 46 Agriculture 52,81,000 -- 52,81,000 47 Veterinary Services 7,85,000 -- 7,85,000 48 Fisheries 3,05,000 -- 3,05,000 49 Development Expenditure of the Ministry of Food and Agriculture 5,97,25,000 -- 5,97,25,000 50 Capital Outlay on Forests, Agriculture and Fisheries 73,53,000 -- 73,53,000 51 Capital Outlay on Food Storage and Other Works 3,44,34,000 -- 3,44,34,000 52 Capital Outlay on Purchase of Fertilizers 7,82,35,000 -- 7,82,35,000 53 Capital Outlay on Purchases by the Ministry of Food and Agriculture 1,61,32,04,000 -- 1,61,32,04,000 54 Grants to Provincial Go vernments for Agricultural Development 6,00,00,000 -- 6,00,00,000 55 Ministry of Fuel, Power and Natural Resources 28,34,000 -- 28,34,000 56 Bureau of Mineral Resources 27,49,000 -- 27,49,000 57 Salt 31,40,000 -- 31,40,000 58 Development Expenditure of the Ministry of Fuel, Power and Natural Resources 16,11,000 -- 16,11,000 59 Other Expenditure of the Ministry of Fuel, Power and Natural Resources 9,25,58,000 -- 9,25,58,000 60 Capital Outlay on Mineral Development 2,51,50,000 -- 2,51,50,000 61 Capital Outlay on Irrigation and Electricity 8,77,01,000 -- 8,77,01,000 62 Capital Outlay on Fuel and Power 6,17,28,000 -- 6,17,28,000 63 Ministry of Health, Labour and Social Welfare (Health Division) 8,71,000 -- 8,71,000 64 Ministry of Health, Labour and Social Welfare (La bour and Social Welfare Division) 20,72,000 -- 20,72,000 65 Medical Services 1,87,38,000 -- 1,87,38,000 66 Public Health 21,96,000 -- 21,96,000 67 Manpower and Employment Organisation 39,15,000 -- 39,15,000 68 Development Expenditure of the Ministry of Health, Labour and Social Wel fare (Health Division) 35,85,000 -- 35,85,000 69 Development Expenditure of the Ministry of Health, Labour and Social Wel fare (Labour and Social Welfare Division) 36,54,000 -- 36,54,000 70 Other Expenditure of the Ministry of Health, La bour and Social Welfare (Labour and Social Welfare Division) 35,97,000 -- 35,97,000 71 Capital Outlay on Medical Stores 2,63,27,000 -- 2,63,27,000 72 Ministry of Home Affairs 18,86,000 -- 18,86,000 73 Passport Organisation 14,74,000 -- 14,74,000 74 Police 2,76,62,000 -- 2,76,62,000 75 Civil Defence 4,06,000 -- 4,06,000 76 Other Expenditure of the Ministry of Home Affairs 23,57,000 -- 23,57,000 77 Karachi 3,40,73,000 -- 3,40,73,000 78 Development Expenditure of the Karachi Administration 18,52,000 -- 18,52,000 79 Ministry of Industries 23,32,000 -- 23,32,000 80 Industries 4,70,000 -- 4,70,000 81 Department of Supply and Development 73,34,000 -- 73,34,000 82 Stationery and Printing 1,63,80,000 -- 1,63,80,000 83 Development Expenditure of the Ministry of Industries 2,00,000 -- 2,00,000 84 Other Expenditure of the Ministry of Industries 5,92,000 -- 5,92,000 85 Capital Outlay on Indus trial Development 15,41,05,000 -- 15,41,05,000 86 Capital Outlay on Printing Presses 5,15,000 -- 5,15,000 87 Capital Outlay on Miscel laneous Stores 4,00,000 -- 4,00,000 88 Ministry of Kashmir Affairs 7,19,000 -- 7,19,000 89 Development Expenditure of the Ministry of Kash mir Affairs 53,00,000 -- 53,00,000 90 Other Expenditure of the Ministry of Kashmir Affairs 11,55,000 -- 11,55,000 91 Capital Outlay on Purchases by the Ministry of Kash mir Affairs 2,29,80,000 -- 2,29,80,000 92 Ministry of Law 9,84,000 -- 9,84,000 ---Supreme Court 6,52,000 6,52,000 93 Other Expenditure of the Ministry of Law 7,59,000 -- 7,59,000 94 Ministry of National Reconstruction and Information 1,07,05,000 -- 1,07,05,000 95 Pakistan Broadcasting Service 1,21,72,000 -- 1,21,72,000 96 Development Expenditure of the Ministry of National Reconstruction and Information 86,48,000 -- 86,48,000 97 Other Expenditure of the Ministry of National Reconstruction and Information 43,53,000 -- 43,53,000 98 Capital Outlay on Village AID Programme 1,75,12,000 -- 1,75,12,000 99 Capital Outlay on Broad casting Service 1,20,00,000 -- 1,20,00,000 100 President's Secretariat (Cabinet Division and Projects Division) 63,68,000 -- 63,68,000 101 President's Secretariat (Establishment Division) 28,68,000 -- 28 68 000 102 Cabinet 8,87, 000 -- 887,000 103 Planning Commission 19,95,000 -- 19,95,000 - Staff, Household and Allowances of the President 13,17,000 13,17,000 - Elections 12,90,000 12,90,000 - Federal Public Service Com mission 10,70,000 10,70,000 104 Development Expenditure of the President's Secretariat 12,25,000 -- 12,25,000 105 Other Expenditure of the President's Secretariat 3,30,000 -- 3,30,000 106 Ministry of Railways and communications 7,02,000 -- 7,02,000 107 Pakistan Posts-and Telegraphs Department 13,88,95,000 77,00,000 14,65,95,000 108 Management of Chalna Port 18,10,000 -- 18,10,000 109 Department of Shipping Control and Mercantile Marine 3,83,000 -- 3,83,000 110 Lighthouses and Lightships 2,73,000 -- 2,73,000 111 Development Expenditure of the Ministry of Railways and Communications 40,29,000 -- 40,29,000 112 Other Expenditure of the Ministry of Railways and Communications 1,63,95,000 -- 1,63,95,000 113 Capital outlay on Pakistan Posts and Telegraphs Department 7,00,00,000 -- 7,00,00,000 114 Capital Outlay on Ports and Communications 65,00,000 -- 65,00,000 115 Ministry of Rehabilitation and Works 12,32,000 -- 12,32,000 116 Civil Works 6,62,93,000 3,10,000 6,66,03,000 117 Rehabilitation of Displaced Persons and Protection of Evacuee Property 3,47,35,000 -- 3,47,35,000 118 Development Expenditure of the Ministry of Re habilitation and Works 29,47,000 -- 29,47,000 119 Other Expenditure of the Ministry of Rehabilita tion and Works 3,13,000 -- 3,13,000 120 Capital Outlay on New Federal Capital 4,00,00,000 -- 4,00,00,000 121 Capital Outlay on Civil Works 7,06,17,000 -- 7,06,17,000 122 Capital Outlay on Rehabi litation of Displaced Persons from Kashmir 25,00,000 -- 25,00,000 123 Ministry of States and Frontier Regions 7,04,000 -- 7,04,000 124 Frontier Regions 7,12,86,000 -- 7,12,86,000 - Privy Purses 51,04,000 51,04,000 125 Development Expenditure of the Ministry of States and Frontier Regions 16,87,000 -- 16,87,000 126 Other Expenditure of the Ministry of States and Frontier Regions 1,17,000 -- 1,17,000 TOTAL 4,65,36,72,000 8,83,62,70,000 13,48,99,42,000