SCHEDULE

THE APPROPRIATION ORDINANCE, 1960 THE APPROPRIATION ORDINANCE, 1960 ORDINANCE NO. XXVII OF 1960 [30th June, 1960] 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, 1960 and ending on the thirtieth day of June, 1961. THE SCHEDULE (See sections 2 and 3) (1) (2) (3) Sums not exceeding No. of Authorization. Services and Purposes Authorised by the President. Charged on the Federal Consolidated Fund. Total Rs. Rs. Rs. 1. Ministry of Commerce 60,00,000 .. 60,00,000 2. Commercial Intelligence 4,52,000 .. 4,52,000 3. Other Expenditure of the Ministry of Commerce 27,51,000 .. 27,51,000 4. Capital Outlay on Jute Purchases 50,000 .. 50,000 5. Ministry of Defence 15,19,000 .. 15,19,000 6. Meteorology 69,46,000 .. 69,46,000 7. Aviation 2,04,18,000 .. 2,04,18,000 8. Defence Services 99,16,00,000 .. 99,16,00,000 9. Capital Outlay on Civil Aviation 4,36,00,000 .. 4,36,00,000 10. Capital Outlay on Defence Services 7,61,00,000 .. 7,61,00,000 11. Ministry of Education 28,80,000 .. 28,80,000 12. Archaeology and Museums 25,52,000 .. 25,52,000 13. Assistance to Educational Institutions 1,85,09,000 .. 1,85,09,000 14. Technical Education 12,07,000 .. 12,07,000 15. Government Colleges and Schools 20,94,000 .. 20,94,000 16. Ministry of Finance (Main) 47,30,000 .. 47,30,000 17. Ministry of Finance (Re venue Division) 12,60,000 .. 12,60,000 18. Ministry of Finance (Eco nomic Affairs Division) 31,18,000 .. 31,18,000 19. Sea Customs 83,16,000 .. 83,16,000 20. Land Customs and Central Excise 2,16,42,000 .. 2,16,42,000 21. Taxes on Income, Corpora tion Tax and Sales Tax 74,74,000 .. 74,74,000 22. Estate Duty 76,000 . . 76,000 - Debt Services . . 16,72,09,000 16,72,09,000 - Audit .. 2,37,03,000 2,37,03,000 23. Currency and Mint 65,00,000 . . 65,00,000 24. Superannuation Allowances and Pensions 71,41,000 .. 71,41,000 25. Technical Assistance Schemes 30,70,000 .. 30,70,000 26. Other Expenditure of the Ministry of Finance 11,75,000 .. 11,75,000 27. Grants-in-Aid and Miscellaneous Adjustments between the Central and Provincial Governments 2,45,92,000 . . 2,45,92,000 28. Capital Outlay on Pensions 47,44,000 . . 47,44,000 29. Miscellaneous Capital Investments 1,60,51,000 .. 1,60,51,000 -- Repayment of Debt .. 7,56,16,37,000 7,56,16,37,000 30. Loans and Advances by the Central Government 8,72,88,000 65,31,86,000 74,04,74,000 31. Ministry of Food and Agri culture (Food Division) 22,02,000 .. 22,02,000 32. Ministry of Food and Agri culture (Agriculture Division) 23,31,000 .. 23,31,000 33. Forest 6,66,000 .. 6,66,000 34. Survey of Pakistan 73,31,000 .. 73,31,000 35. Botanical and Zoological Survey Departments 8,96,000 . . 8,96,000 36. Agriculture 4,40,64,000 .. 4,40,64,000 37. Veterinary Services 20,95,000 . . 20,95,000 38. -Fisheries 30,48,000 . . 30,48,000 39. Capital Outlay on Forests, Agriculture and Fisheries 55,71,000 .. 55,71,000 40. Capital Outlay on Food Storage and Other Works 2,02,76,000 .. 2,02,76,000 41. Capital Outlay on Pur chase of Fertilizers 4,94,70,000 .. 4,94,70,000 42. Capital Outlay on Pur chases by the Ministry of Food and Agriculture 84,58,11,000 .. 84,58,11,000 43. Grants to Provincial Governments for Agricul tural Development 6,00,00,000 .. 6,00,00,000 44. Ministry of Foreign Affairs and Commonwealth Relations 41,97,000 .. 41,97,000 45. Foreign Affairs 2,93,10,000 .. 2,93,10,000 46. Other Expenditure of the Ministry of Foreign Affairs and Common wealth Relations 13,50,000 .. 13,50,000 47. Capital Outlay on Works of the Ministry of Foreign Affairs and Common wealth Relations 20,00,000 .. 20,00,000 48. Ministry of Fuel, Power and Natural Resources 32,19,000 .. 32,19,000 49. Bureau of Mineral Resources 60,43,000 .. 60,43,000 50. Capital Outlay on Mineral Development 1,16,00,000 .. 1,16,00,000 51. Capital Outlay on Irrigation and Electricity . 2,18,96,000 .. 2,18,96,000 52. Capital Outlay on Fuel and Power 10,47,00,000 .. 10,47,00,000 53. Ministry of Health, Labour and Social Welfare (Health) 6,72,000 .. 6,72,000 54. Ministry of Health, Labour and Social Welfare (Social Welfare) 7,04,000 .. 7,04,000 55. Ministry of Health, Labour and Social Welfare (Labour) 18,69,000 .. 18,69,000 56. Medical Services 1,99,16,000 .. 1,99,16,000 57. Public Health 38,46,000 .. 38,46,000 58. Manpower and Employment Organization 29,79,000 .. 29,79,000 59. Social Welfare and Community Development 26,64,000 .. 26,64,000 60. Other Expenditure of the Ministry of Health, La bour and Social Welfare (Labour) 13,47,000 .. 13,47,000 61. Capital Outlay on Village AID Programme 4,98,11,000 .. 4,98,11,000 62. Capital Outlay on Medical Stores 2,52,27,000 .. 2,52,27,000 63. Ministry of Industries 34,12,000 .. 34,12,000 64. Industries 4,62,000 .. 4,62,000 65. Department of Supply and Development 57,29,000 .. 57,29,000 66. Stationery and Printing 1,66,71,000 .. 1,66,71,000 67. Other Expenditure of the Ministry of Industries 5,61,000 .. 5,61,000 68. Capital Outlay on Industrial Development 15,91,34,000 .. 15,91,34,000 69. Capital Outlay on Printing Presses 2,000 .. 2,000 70. Capital Outlay on Miscel laneous Stores 5,50,000 .. 5,50,000 71. Ministry of the Interior 16,15,000 .. 16,15,000 72. Police 2,46,84,000 .. 2,46,84,000 73. Civil Defence 4,10,000 .. 4,10,000 74. Other Expenditure of the Ministry of the Interior 31,65,000 .. 31,65,000 75. Karachi 3,30,77,000 .. 3,30,77,000 76. Ministry of Kashmir Affairs 6,13,000 .. 6,13,000 77. Expenditure connected with Displaced Persons from Kashmir 9,51,000 .. 9,51,000 78. Other Expenditure of the Ministry of Kashmir Affairs 53,09,000 .. 53,09,000 79. Capital Outlay on Purchases by the Ministry of Kash mir Affairs 1,63,21,000 . . 1,63,21,000 80. Ministry of Law 9,08,000 . . 9,08,000 --Supreme Court 6,55,000 .. 6,55,000 81. Other Expenditure of the Ministry of Law 2,92,000 .. 2,92,000 82. Ministry of National Re construction and Information 74,73,000 .. 74,73,000 83. Pakistan Broadcasting Service 99,96,000 .. 99,96,000 84. Other Expenditure of the Ministry of National Re construction and Information 90,91,000 .. 90,91,000 85. Capital Outlay on Broad casting Service 1,18,99,000 .. 1,18,99,000 86. Cabinet 11,31,000 .. 11,31,000 87. President's Secretariat (Cabinet Division) 51,89,000 .. 51,89,000 88. President's Secretariat (Establishment Division) 24,89,000 .. 24,89,000 89. Planning Commission 23,00,000 .. 23,00,000 ---Staff, House-hold and Allow ances of the President 12,34,000 .. 12,34,000 ---Elections 4,78,000 .. 4,78,000 --- Federal Public Service Com mission 13,70,000 .. 13,70,000 90. Ministry of Railways and Communications 5,01,000 .. 5,01,000 91. Pakistan Railways 57,94,79,000 5,34,67,000 63,29,46,000 92. Pakistan Posts and Tele graphs Department 13,32,93,000 65,00,000 13,97,93,000 93. Management of Chalna Port 16,90,000 .. 16,90,000 94. Department of Shipping Control and Mercantile Marine 4,69,000 .. 4,69,000 95. Lighthouses and Lightships 11,80,000 .. 11,80,000 96. Central Road Fund 1,78,38,000 . . 1,78,38,000 97. Other Expenditure of the Ministry of Railways and Communications 4,28,000 .. 4,28,000 98. Capital Outlay on Pakistan Railways 20,80,00,000 .. 20,80,00,000 99. Capital Outlay on Pakistan Posts and Telegraphs Department 6,20,00,000 .. 6,20,00,000 100. Capital Outlay on Ports and Communications 45,76,000 .. 45,76,000 101. Ministry of Rehabilitation and Works (Rehabilita tion) 3,83,000 .. 3,83,000 102. Ministry of Rehabilitation and Works (Works) 7,14,000 .. 7,14,000 103. Civil Works 5,41,68,000 3,26,000 5,44,94,000 104. Rehabilitation of Displaced Persons and Protection of Evacuee Property 3,09,71,000 .. 3,09,71,000 105. Other Expenditure of the Ministry of Rehabilitation and Works (Works) 3,93,000 .. 3,93,000 106. Capital Outlay on New Federal Capital 2,00,00,000 .. 2,00,00,000 107. Capital Outlay on Civil Works 11,00,58,000 .. 11,00,58,000 108. Capital Outlay on Reha bilitation of Displaced Persons from Kashmir 20,00,000 .. 20,00,000 109. Ministry of States and Frontier Regions 4,14,000 .. 4,14,000 110. Frontier Regions 6,39,01,000 . . 6,39,01,000 -- Privy Purses 51,04,000 .. 51,04,000 111. Other Expenditure of the Ministry of States and Frontier Regions 1,20,000 .. 1,20,000 TOTAL 4,32,69,76,000 8,47,48,69,000 12,80,18,45,000