SCHEDULE

THE APPROPRIATION ORDINANCE, 1959 THE APPROPRIATION ORDINANCE, 1959 ORDINANCE No. XXXVI OF 1959 [30th June, 1959] An Ordinance to authorize payment and appropriation of certain sums from and out of the Federal Consolidated Fund for the service of the period beginning on the first day of July, 1959 and ending on the thirtieth day of June, 1960 THE SCHEDULE (See sections 2 and 3) (1) (2) (3) Sums not exceeding No. of Authorization. Services and Purposes Authorized by President Charged on the Federal Consolidated Fund Total Rs. Rs. Rs. 1. Ministry of Commerce 56,86,000 .. 56,86,000 2. Department of Shipping Control and Mercantile Marine 4,37,000 .. 4,37,000 3. Lighthouses and Lightships 7,35,000 .. 7,35,000 4. Commercial Intelligence 4,51,000 .. 4,51,000 5. Other Expenditure of the Ministry of Commerce 11,48,000 . . 11,48,000 6. Capital Outlay on Jute Purchases 1,30,000 .. 1,30,000 7. Ministry of Defence 10,55,000 . . 10,55,000 8. Meteorology 68,87,000 .. 68,87,000 9. Aviation 1,93,61,000 .. 1,93,61,000 10. Defence Services 98,42,00,000 . . 98,42,00,000 11. Capital Outlay on Civil Aviation 3,51,10,000 .. 3,51,10,000 12. Capital Outlay on Defence Services 6,89,00,000 .. 6,89,00,000 13. Ministry of Education 23,71,000 . . 23,71,000 14. Archaeology and Museums 24,99,000 . . 24,99,000 15. Assistance to Educational Institutions 1,89,42,000 .. 1,89,42,000 16. Technical Education 8,68,000 .. 8,68,000 17. Government Colleges and Schools 14,42,000 .. 14,42,000 18. Ministry of Finance (Main) 51,03,000 .. 51,03,000 19. Ministry of Finance (Revenue Division) 13,41,000 .. 13,41,000 20. Ministry of Finance (Eco nomic Affairs Division) 28,04,000 . . 28,04,000 21. Sea Customs 71,65,000 . . 71,65,000 22. Land Customs, Central Excise and Salt 1,85,78,000 .. 1,85,78,000 23. Taxes on Income, Corpora tion Tax and Sales Tax 67,99,000 .. 67,99,000 24. Other Expenditure on Col lection of Revenue 76,000 . . 76,000 -- Debt Services .. 14,85,12,000 14,85,12,000 --Audit .. 2,16,42,000 2,16,42,000 25. Currency and Mint 56,73,000 .. 56,73,000 26. Superannuation Allowan ces and Pensions 63,07,000 .. 63,07,000 27. Technical Assistance Schemes 23,87,000 .. 23,87,000 28. Other Expenditure of the Ministry of Finance 12,89,000 . . 12,89,000 29. Grants-in-Aid and Miscellaneous Adjustments between the Central and Provincial Governments 3,45,71,000 .. 3,45,71,000 30. Capital Outlay on Currency. 23,80,95,000 . . 23,80,95,000 31. Capital Outlay on Pensions 39,04,000 .. 39,04,000 32. Miscellaneous Capital Investments 2,52,65,000 .. 2,52,65,000 - Repayment of Debt .. 8,20,46,78,000 8,20,46,78,000 33. Loans and Advances by the Central Government 10,74,01,000 57,91,00,000 68,65,01,000 34. Ministry of Food and Agri culture (Food Division) 20,89,000 .. 20,89,000 35. Ministry of Food and Agriculture (Agriculture Division) 33,49,000 .. 33,49,000 36. Forest 6,32,000 .. 6,32,000 37. Survey of Pakistan 59,73,000 .. 59,73,000 38. Botanical and Zoological Survey Departments 3,58,000 .. 3,58,000 39. Agriculture 1,77,91,000 .. 1,77,91,000 40. Veterinary Services 11,00,000 . . 11,00,000 41. Fisheries 47,21,000 .. 47,21,000 42. Extraordinary Charges 1,40,00,000 .. 1,40,00,000 43. Capital Outlay on Forests, Agriculture and Fisheries 42,48,000 .. 42,48,000 44. Capital Outlay on Food Storage and Other Works. 2,35,26,000 . . 2,35,26,000 45. Capital Outlay on Purchase of Fertilizers 3,49,00,000 .. 3,49,00,000 46. Capital Outlay on Purchases by the Ministry of Food and Agriculture 75,06,91,000 .. 75,06,91,000 47. Grants to Provincial Gov ernments for Agricultural Development 4,00,00,000 .. 4,00,00,000 48. Ministry of Foreign Affairs and Commonwealth Relations 35,99,000 .. 33,99,000 49. Foreign Affairs 2,87,63,000 .. 2,87,63,000 50. Other Expenditure of the Ministry of Foreign Affairs and Commonwealth Relations 19,36,000 .. 19,36,000 51. Capital Outlay on Works of the Ministry of Foreign Affairs and Commonwealth Relations 30,66,000 .. 30,66,000 52. Ministry of Health and Social Welfare (Health Division) 7,67,000 .. 7,67,000 53. Ministry of Health and So cial Welfare (Labour) 13,83,000 . . 13,83,000 54. Medical Services 2,17,87,000 .. 2,17,87,000 55. Public Health 23,13,000 . . 23,13,000 56. Manpower and Employment Organisation 25,43,000 . . 25,43,000 57. Social Welfare and Commu nity Development 16,42,000 .. 16,42,000 58. Other Expenditure of the Ministry of Health and So cial Welfare (Labour) 14,58,000 .. 14,58,000 59. Capital Outlay on Village AID Programme 3,71,25,000 .. 3,71,25,000 60. Capital Outlay on Medical Stores 1,61,03,000 .. 1,61,03,000 61. Ministry of Industries 21,32,000 .. 21,32,000 62. Geological Survey 14,05,000 .. 14,05,000 63. Industries 3,01,000 .. 3,01,000 64. Department of Supply and Development 82,83,000 .. 82,83,000 65. Stationery and Printing 1,52,00,000 . . 1,52,00,000 66. Other Expenditure of the Ministry of Industries 5,45,000 .. 5,45,000 67. Capital Outlay on Industrial Development 15,49,24,000 .. 15,49,24,000 68. Capital Outlay on Fuel and Power 3,53,31,000 .. 3,53,31,000 69. Capital Outlay on Printing Presses 8,87,000 .. 8,87,000 70. Capital Outlay on Miscellaneous Stores 8,20,03,000 .. 8,20,03,000 71. Ministry of Information and Broadcasting 65,44,000 .. 65,44,000 72. Pakistan Broadcasting Service 93,24,000 .. 93,24,000 73. Other Expenditure of the Ministry of Information and Broadcasting 1,91,000 .. 1,91,000 74. Capital Outlay on Broad-casting Service 66,52,000 .. 66,52,000 75. Ministry of the Interior (Home Division) 16,05,000 .. 16,05,000 76. Ministry of the Interior (Establishment Division) 16,95,000 .. 16,95,000 77. Ministry of the Interior (States and Frontier Regions Division) 4,44,000 .. 4,44,000 78. Police 2,61,43,000 .. 2,61,43,000 79. Frontier Regions 6,21,37,000 .. 6,21,37,000 --Privy Purses .. 50,35,000 50,35,000 80. Civil Defence 3,86,000 .. 3,86,000 81. Other Expenditure of the Ministry of the Interior 5,79,000 .. 5,79,000 82. Other Expenditure of the Ministry of the Interior (States and Frontier Regions Division) 1,22,000 .. 1,22,000 83. Karachi 3,03,99,000 .. 3,03,99,000 84. Ministry of Kashmir Affairs. 8,59,000 .. 8,59,000 85. Expenditure connected with the Displaced Persons from Kashmir 39,29,000 .. 39,29,000 86. Other Expenditure of the Ministry of Kashmir Affairs. 39,11,000 .. 39,11,000 87. Capital Outlay on Purchases by the Ministry of Kashmir Affairs 1,52,08,000 .. 1,52,08,000 88. Capital Outlay on Rehabilitation of Displaced Persons from Kashmir 30,00,000 .. 30,00,000 89. Ministry of Law 11,43,000 .. 11,43,000 - Supreme Court 6,46,000 .. 6,46,000 90. Other Expenditure of the Ministry of Law 2,07,000 . . 2,07,000 91. Cabinet 11,03,000 .. 11,03,000 92. President's Secretariat 46,13,000 .. 46,13,000 93. Planning Commission 18,00,000 .. 18,00,000 - Staff, House-hold and Allow ances of the President 12,31,000 .. 12,31,000 - Elections 5,00,000 .. 5,00,000 - Federal Public Service Commission 7,78,000 .. 7,78,000 94. Other Expenditure of the President's Secretariat 4,32,000 .. 4,32,000 95. Ministry of Railways and Communications 3,71,000 .. 3,71,000 96. Pakistan Railways 48,08,65,000 5,18,01,000 53,26,66,000 97. Pakistan Posts and Tele graphs Department 11,19,79,000 58,00,000 11,77,79,000 98. Management of Chalna Port 16,54,000 . . 16,54,000 99. Central Road Fund 1,67,63,000 .. 1,67,63,000 100. Other Expenditure of the Ministry of Railways and Communications 4,40,000 .. 4,40,000 101. Capital Outlay on Pakistan Railways 26,38,36,000 .. 26,38,36,000 102. Capital Outlay on Pakistan Posts and Telegraphs De partment 5,10,00,000 .. 5,10,00,000 103. Capital Outlay on Ports and Communications 27,57,000 .. 27,57,000 104. Ministry of Rehabilitation 7,46,000 . . 7,46,000 105. Rehabilitation of Displaced Persons and Protection of Evacuee Property 3,33,56,000 .. 3,33,56,000 106. Ministry of Works, Irrigation and Power 34,41,000 .. 34,41,000 107. Civil Works 5,13,62,000 2,00,000 5,15,62,1 108. Other Expenditure of the Ministry of Works, Irrigation and Power 3,16,000 . . 3,16,000 109. Capital Outlay on Civil Works 6,51,16,000 . . 6,51,16,000 110. Capital Outlay on Irrigation and Electricity 7,55,96,000 .. 7,55,96,000 Total 4,28,58,78,000 9,01,99,23,000 13,30,58,000