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.
WHEREAS it is expedient 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, 1961 and ending on the thirtieth day of June, 1964;
NOW THEREFORE in pursuance of the Proclamation of the seventh day of October, 1958, and in exercise of all powers enabling him in that behalf, the President is pleased to make and promulgate the following Ordinance:—
1. Short title. —This Ordinance may be called the Appropriation Ordinance, 1961.
2. Issue of Rs. 13,48,99,42,000 out of Federal Consolidated Fund for the period beginning on the first day of July, 1961, and ending on the thirtieth day of June, 1962. From and out of the Federal Consolidated Fund there may be paid and applied sums not exceeding those specified in column (3) of the Schedule to this Ordinance, amounting in the aggregate to the stun of rupees one thousand three hundred and forty-eight crores, ninety-nine lakhs and forty-two thousand towards defraying the several charges which will come in course of payment during the period beginning on the first day of July, 1961 and ending on the thirtieth day of June, 1962, in respect of the services and purposes specified in column (2) of the Schedule.
3. Appropriation.--The sums authorized to be paid and applied from and out of the Federal Consolidated Fund by this Ordinance shall be appropriated for the services and purposes expressed in the Schedule in relation to the said period.
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, Corporation 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 Schemes |
6,21,08,000 |
— |
6,21,08,000 |
|
33 |
Grants-in-Aid and Miscellaneous 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 Agriculture (Food Division) |
17,55,000 |
— |
17,55,000 |
|
42 |
Ministry of Food and Agriculture (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 Governments 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 (Labour 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 Organization |
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 Welfare (Labour and Social Welfare Division) |
36,54,000 |
— |
36,54,000 |
|
70 |
Other Expenditure of the Ministry of Health, Labour 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 Organization |
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 Miscellaneous 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 Kashmir 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 Kashmir 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 |
