Demand - Fund - Description
Original
Budget
Bn
Spplmntry
Bn
Reapp
+ Bn
Reapp
- Bn
Srrndr
Bn
Final
Budget
Bn
Releases
Bn
Q1 Exp Bn
Q2 Exp Bn
Q3 Exp Bn
Q4 Exp Bn
Progressive
Bn
Final
Budget
Released
%
Final
Budget
Utilized
%
Final
Budget
Available
%
Final
Budget
Available
Bn
Extrapolated
Exp Bn
Expected
Excess /
(Savings)
100 - FC22D97 - Development
Expenditure of National
Vocational and Technical
Training Commission
(NAVTTC)
5.22
0
0.1
-0.1
-2.11
3.11
3.11
0.03
0.64
0.32
1.76
3.11
100
100
0
0
3.11
0
101 - FC22N01 - Development
Expenditure of National
Heritage and Culture Division
0.13
0
0.02
-0.02
-0.07
0.05
0.05
0
0
0.01
0.02
0.05
100
98.36
1.64
0
0.05
0
102 - FC22D14 - Development
Expenditure of Finance
Division
0.84
0
0.05
-0.05
-0.41
0.43
0.33
0
0.06
0.01
0.08
0.27
77.67
64.08
35.92
0.15
0.27
-0.15
103 - FC22D52 - Other
Development Expenditure
122.3
0
3
-3
-43.05
79.24
79.24
19.99
18.51
31.82
8.12
78.78
100
99.41
0.59
0.47
78.78
-0.47
104 - FC22D49 - Development
Expenditure of Revenue
Division
4.03
1.52
0.1
-0.1
-1.78
3.77
3.01
0.12
0.36
0.6
0.09
2.86
79.9
76.07
23.93
0.9
2.86
-0.9
105 - FC22D71 - Development
Expenditure of Human Rights
Division
0.28
0
0.01
-0.01
-0.18
0.1
0.1
0.01
0.02
0.02
0.02
0.1
99.52
99.48
0.52
0
0.1
0
106 - FC22D22 - Development
Expenditure of Information and
Broadcasting Division
0.9
0
0.15
-0.15
-0.31
0.59
0.59
0
0
0.13
0.06
0.54
100
91.8
8.2
0.05
0.54
-0.05
107 - FC22D48 - Development
Expenditure of Information
Technology and
Telecommunication Division
9.36
0
1.24
-1.24
-5.03
4.33
3.89
0.16
0.46
1.06
1.01
3.18
89.88
73.38
26.62
1.15
3.18
-1.15
108 - FC22D23 - Development
Expenditure of Interior Division
21.05
1.82
2.42
-2.42
-1.57
21.3
14.07
0.26
1.28
1.9
5.1
13.59
66.09
63.84
36.16
7.7
13.59
-7.7
109 - FC22D67 - Development
Expenditure of Inter-Provincial
Coordination Division
3.73
0
0
0
-2.91
0.82
0.81
0
0.06
0.11
0.34
0.78
98.14
94.15
5.85
0.05
0.78
-0.05
10 - FC21N19 - National
Disaster Management
Authority
0.64
102.21
0.01
-0.01
-0.09
102.77
102.77
68.93
33.5
0.15
0.09
102.77
100
100
0
0
102.77
0
110 - FC22D64 - Development
Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division
37.92
0
0
0
-12.43
25.49
23.49
6.5
11.46
0
3.22
23.49
92.15
92.15
7.85
2
23.49
-2
111 - FC22D47 - Development
Expenditure of Law and
Justice Division
6.03
0
0.93
-0.93
-3.67
2.36
2.36
0
0.48
0.49
0.05
1.92
100
81.47
18.53
0.44
1.92
-0.44
112 - FC22D91 - Development
Expenditure of Narcotics
Control Division
0.49
0
0
0
-0.08
0.41
0.41
0
0.36
0
0.04
0.4
100
98.25
1.75
0.01
0.4
-0.01
113 - FC22D72 - Development
Expenditure of National Food
Security and Research
Division
12.02
0
0.51
-0.51
-3.87
8.15
7.14
0.22
2.84
1.27
1.74
7.12
87.64
87.35
12.65
1.03
7.12
-1.03
114 - FC22D77 - Development
Expenditure  of National
Health Services, Regulations
and Coordination Division
21.72
0.2
2.17
-2.17
-10.12
11.8
9.66
0.03
3.08
2.04
2.58
8.9
81.84
75.41
24.59
2.9
8.9
-2.9
115 - FC22D28 - Development
Expenditure of Planning,
Development and Special
Initiatives Division
106.24
0
0.13
-0.13
-100.75
5.5
5.47
1.13
1.03
1.62
0.59
5.41
99.47
98.5
1.5
0.08
5.41
-0.08
116 - FC22D31 - Development
Expenditure of Science and
Technology Division
8.34
0
1.59
-1.59
-5.29
3.05
3.05
0.05
0.39
0.53
1.1
3.03
100
99.5
0.5
0.02
3.03
-0.02
117 - FC22D84 - Development
Expenditure of Water
Resources Division
92.47
0
25.46
-25.46
-12.9
79.57
78.81
3.14
17.76
24.73
12.44
76.31
99.04
95.91
4.09
3.26
76.31
-3.26
118 - FC12C17 - Capital
Outlay On Development of
Atomic Energy
27
0
0
0
0
27
18.9
4.86
8.26
4.83
0.91
18.9
70
70
30
8.1
18.9
-8.1
119 - FC12P01 - Capital
Outlay On Development of
Pakistan Nuclear Regulatory
Authority
0.2
0
0.01
-0.01
0
0.2
0.2
0.11
0.03
0
0.06
0.2
100
100
0
0
0.2
0
11 - FC21P23 - Board of
Investment
0.37
0.02
0.04
-0.04
0
0.39
0.39
0.07
0.1
0.09
0.08
0.39
99.48
99.76
0.24
0
0.39
0
120 - FC12C50 - Capital
Outlay On Petroleum Division
3.25
0.75
0.62
-0.62
-1.75
2.25
2.25
0.01
0.02
0.32
1.53
2.25
100
99.98
0.02
0
2.25
0
121 - FC12C39 - Capital
Outlay On Federal
Investments
0.7
0
0
0
-0.52
0.18
0.18
0.01
0.06
0.06
0.04
0.17
100
96.1
3.9
0.01
0.17
-0.01
122 - FC12D36 - Development
Loans and Advances by The
Federal Government
131.35
4
21.09
-21.09
-44.07
91.28
91.28
13.36
13.77
32.12
12.7
89.82
100
98.4
1.6
1.46
89.82
-1.46
123 - FC12E14 - External
Development Loans and
Advances  by The Federal
Government
75.87
0
0
0
0
75.87
55.14
1
101.88
6.9
26.46
70.98
72.68
93.56
6.44
4.89
70.98
-4.89
123 - FC15E14 - External
Development Loans and
Advances  by The Federal
Government
237.85
0
0
0
0
237.85
136.97
19.01
55.25
27.72
34.75
160.9
57.59
67.65
32.35
76.95
160.9
-76.95
124 - FC12C28 - Capital
Outlay on Civil Works
25.16
8.95
2.41
-2.41
-11.5
22.6
22.49
0.21
3.29
6.29
4.77
19.72
99.53
87.26
12.74
2.88
19.72
-2.88
125 - FC12C32 - Capital
Outlay on Industrial
Development
2.92
0
0.2
-0.2
-1.22
1.7
1.7
0.02
0.11
0.21
0.39
1.69
100
99.56
0.44
0.01
1.69
-0.01
126 - FC12C51 - Capital
Outlay on Maritime Affairs
Division
4.46
0.09
0.14
-0.14
0
4.55
1.61
0.01
0.63
0.35
0.24
1.61
35.42
35.42
64.58
2.94
1.61
-2.94
127 - FC12C33 - Capital
Outlay on Railways Division
30.03
0
9.99
-9.99
-12.41
17.61
14.62
5.37
3.8
8.01
0
14.61
83.03
82.95
17.05
3
14.61
-3
12 - FC21F02 - Prime
Minister's Inspection
Commission
0.06
0
0.01
-0.01
0
0.06
0.06
0.01
0.01
0.01
0.01
0.06
100
99.91
0.09
0
0.06
0
13 - FC21A11 - Aviation
Division
1.48
0.55
0.06
-0.06
0
2.03
2.03
0.36
0.52
0.41
0.31
2.02
99.92
99.5
0.5
0.01
2.02
-0.01
14 - FC21A13 - Airports
Security Force
8.08
2
0.08
-0.08
-0.16
9.92
9.92
2.19
2.34
2.31
1.95
10.13
100
102.1
-2.1
-0.21
10.13
0.21
15 - FC21E02 - Establishment
Division
5.5
0
0.28
-0.28
-0.03
5.47
5.47
1.38
1.49
0.54
0.82
5.43
100
99.26
0.74
0.04
5.43
-0.04
16 - FC21F01 - Federal Public
Service Commission
0.88
0
0.16
-0.16
0
0.88
0.88
0.13
0.21
0.21
0.17
0.88
100
99.74
0.26
0
0.88
0
17 - FC21N18 - National
School of Public Policy
1.17
0.12
0
0
0
1.29
1.29
0.28
0.33
0.27
0.21
1.29
100
100.06
-0.06
0
1.29
0
18 - FC21C52 - Civil Services
Academy
0.64
0.03
0.01
-0.01
0
0.66
0.66
0.13
0.19
0.16
0.11
0.66
100
100
0
0
0.66
0
19 - FC21N15 - National
Security Division
0.14
0
0.01
-0.01
-0.01
0.14
0.14
0.02
0.03
0.03
0.05
0.13
100
99.5
0.5
0
0.13
0
1 - FC21C01 - Cabinet
0.28
0
0
0
-0.08
0.2
0.2
0.04
0.05
0.04
0.02
0.18
100
91.05
8.95
0.02
0.18
-0.02
20 - FC21P31 - Poverty
Alleviation and Social Safety
Division
2.16
25.08
0.47
-0.47
-16.99
10.24
10.24
1.14
0.6
0.27
2.66
10.24
100
99.93
0.07
0.01
10.24
-0.01
21 - FC21B02 - Benazir
Income Support Prpgrame
250
19
0.1
-0.1
-33.38
235.62
235.62
5.6
61.23
109.72
14.44
227.81
100
96.69
3.31
7.81
227.81
-7.81
22A - FC21S08 - Secretariat
of Council of Common
0
0.11
0
0
-0.08
0.03
0.03
0
0
0.01
0.01
0.03
100
87.22
12.78
0
0.03
0
22 - FC21B01 - Pakistan Bait-
ul-Mal
6.51
0
0
0
0
6.51
6.51
1.82
1.53
1.65
0.57
6.5
100
100
0
0
6.5
0
23 - FC21N09 - Climate
Change Division
0.47
0.01
0.09
-0.09
0
0.48
0.48
0.08
0.11
0.12
0.09
0.47
100
99.06
0.94
0
0.47
0
24 - FC21M01 - Commerce
Division
26.79
41.63
20.53
-20.53
-0.1
68.31
68.31
6.9
7.16
0.99
9.41
27.22
100
39.85
60.15
41.09
27.22
-41.09
25 - FC21M02 -
Communications Division
0.2
0
0.04
-0.04
-0.01
0.19
0.19
0.04
0.04
0.05
0.04
0.19
100
98.19
1.81
0
0.19
0
26 - FC21Y05 - Other
Expenditure of
Communications Division
20.1
6
2.8
-2.8
-7.55
18.55
18.55
2.03
3.38
4.15
3.57
17.54
100
94.57
5.43
1.01
17.54
-1.01
27 - FC21P01 - Pakistan Post
office Department
14.98
0
1.94
-1.94
0
14.98
14.98
0
7.24
0
0
14.32
100
95.57
4.43
0.66
14.32
-0.66
27 - FC24P01 - Pakistan Post
office Department
0.02
0
0
0
0
0.02
0.02
0
0.01
0
0
0.02
100
100
0
0
0.02
0
28 - FC21M03 - Defence
Division
3.68
0.67
0.27
-0.27
0
4.35
4.35
0.67
0.94
1.14
1.04
4.23
100
97.28
2.72
0.12
4.23
-0.12
29 - FC21F18 - Federal
Government Educational
Institutions in Cantonments
and Garrisons
6.98
2.54
0.03
-0.03
0
9.52
9.52
1.01
1.82
1.59
1.16
6.15
100
64.52
35.48
3.38
6.15
-3.38
2 - FC21C02 - Cabinet
Division
2.05
1.06
0.4
-0.4
-0.62
2.48
2.48
0.31
0.49
0.55
0.49
2.43
100
97.87
2.13
0.05
2.43
-0.05
30 - FC21D02 - Defence
Services
1,370
100.85
0
0
-1.61
1,469.24
1,469.24
261.26
258.13
360.02
264.81
1,408.06
100
95.84
4.16
61.18
1,408.06
-61.18
31 - FC21D37 - Defence
Production Division
0.95
0
0.06
-0.06
-0.05
0.9
0.9
0.11
0.06
0.63
0.06
0.9
100
99.86
0.14
0
0.9
0
32 - FC21E13 - Economic
Affairs Division
0.7
0
0.1
-0.1
-0.05
0.65
0.65
0.15
0.14
0.13
0.12
0.64
100
98.36
1.64
0.01
0.64
-0.01
33 - FC21X19 - Miscellaneous
Expenditure of Economic
Affairs Division
13.19
0.68
0.4
-0.4
-2.9
10.97
10.97
0.98
1.77
2.35
1.21
10.18
100
92.87
7.13
0.78
10.18
-0.78
34 - FC21W06 - Power
Division
330.46
613.6
0.04
-0.04
0
944.06
942.05
52.67
221.22
168.68
118.07
942.04
99.79
99.79
0.21
2.02
942.04
-2.02
35 - FC21P28 - Petroleum
Division
20.64
351.17
5.61
-5.61
0
371.8
371.8
0.15
0.16
31.46
216.07
369.36
100
99.34
0.66
2.45
369.36
-2.45
36 - FC21G05 - Geological
Survey of Pakistan
0.6
0.08
0.02
-0.02
0
0.68
0.68
0.09
0.16
0.16
0.1
0.68
100
99.61
0.39
0
0.68
0
37 - FC21P26 - Federal
Education and Professional
Training Division
19.01
3.35
6.64
-6.64
-0.02
22.34
22.33
4.11
5.65
4.74
4.53
21.64
99.97
96.89
3.11
0.7
21.64
-0.7
38 - FC21H09 - Higher
Education Commission (Hec)
66.25
3.96
0.1
-0.1
0
70.21
70.21
17.77
17.8
10.59
15.72
70.06
100
99.78
0.22
0.15
70.06
-0.15
39 - FC21N20 - National
Vocational and Technical
Training Commission
0.4
0
0.04
-0.04
0
0.4
0.4
0.07
0.11
0.08
0.08
0.4
100
99.85
0.15
0
0.4
0
3 - FC21E01 - Emergency
Relief and Repatriation
0.39
0.13
0.02
-0.02
0
0.51
0.51
0
0
0.2
0.07
0.42
100
82.55
17.45
0.09
0.42
-0.09
40 - FC21N23 - National
Heritage and Culture Division
1.74
0
0.32
-0.32
-0.09
1.65
1.65
0.29
0.39
0.35
0.32
1.64
99.76
99.1
0.9
0.01
1.64
-0.01
41 - FC21F05 - Finance
Division
1.98
0.32
0.48
-0.48
-0.06
2.24
2.24
0.46
0.4
0.41
0.36
2.18
100
97.59
2.41
0.05
2.18
-0.05
42 - FC21Y07 - Other
Expenditure of Finance
Division
4.83
0.15
0.71
-0.71
-0.08
4.9
4.9
0.93
1.09
-1.27
0.97
2.6
100
53.06
46.94
2.3
2.6
-2.3
43 - FC21C42 - Controller
General of Accounts
7.72
0.9
3.23
-3.23
0
8.62
8.37
1.69
1.95
1.85
1.28
8.62
97.09
100
0
0
8.62
0
44 - FC21S04 -
Superannuation Allowances
and Pensions
476.52
78
0
0
0
554.52
554.52
109.83
140.13
142.71
100.32
537.91
100
97.01
2.99
16.61
537.91
-16.61
44 - FC24S04 -
Superannuation Allowances
and Pensions
3.48
0
0
0
-0.06
3.42
3.42
0.91
0.84
0.94
0.73
3.74
100
109.51
-9.51
-0.33
3.74
0.33
45 - FC21G01 - Grants-in-Aid
and Miscellaneous
Adjustments Between The
Federal and Provincial
Governments
1,159.64
0
14.06
-14.06
-425.68
733.96
715.16
98.27
183.36
284.29
167.17
883.44
97.44
120.37
-20.37
-149.48
883.44
149.48
45 - FC24G01 - Grants-in-Aid
and Miscellaneous
Adjustments Between The
Federal and Provincial
Governments
19.25
3.26
0
0
0
22.51
22.51
5.04
4.81
4.22
3.25
23.19
100
103.05
-3.05
-0.69
23.19
0.69
46 - FC21R06 - Revenue
Division
0.08
0
0.01
-0.01
-0.03
0.05
0.05
0.01
0.01
0.01
0.01
0.05
100
99.53
0.47
0
0.05
0
47 - FC21J12 - Federal Board
of Revenue
28.8
6.29
7.71
-7.71
-0.94
34.15
34.13
4.81
6.13
7.28
6.87
33.97
99.94
99.45
0.55
0.19
33.97
-0.19
48 - FC21M06 - Foreign
Affairs Division
1.97
1.02
0.28
-0.28
-0.24
2.76
2.76
0.46
0.58
0.7
0.57
2.68
100
97.22
2.78
0.08
2.68
-0.08
49 - FC21F09 - Foreign
Missions
21.12
3.48
4.11
-4.11
0
24.59
24.59
0.24
0.57
0.94
5.87
18.32
100
74.5
25.5
6.27
18.32
-6.27
49 - FC24F09 - Foreign
Missions
0.05
0
0
0
-0.01
0.04
0.04
0
0.01
0
0
0.02
100
57.57
42.43
0.02
0.02
-0.02
4 - FC21B03 - Intelligence
Bureau
8.03
1
0.75
-0.75
0
9.03
9.03
2.19
2.08
2.08
1.7
9.05
100
100.12
-0.12
-0.01
9.05
0.01
50 - FC21W02 - Housing and
Works Division
5.05
0.92
2.43
-2.43
0
5.97
5.97
1.16
1.28
1.07
0.71
5.14
100
86.1
13.9
0.83
5.14
-0.83
51 - FC21H04 - Human Rights
Division
1.19
0.25
0.18
-0.18
-0.08
1.35
1.35
0.28
0.3
0.35
0.2
1.32
100
97.3
2.7
0.04
1.32
-0.04
52 - FC21M08 - Industries and
Production Division
13.63
45.45
0.12
-0.12
0
59.08
59.08
4.85
7.92
5.31
11.31
59.06
100
99.97
0.03
0.02
59.06
-0.02
53 - FC21F30 - Financial
Action Task Force (Fatf)
Secretariat
0.09
0
0.05
-0.05
0
0.09
0.09
0.01
0.01
0.02
0.01
0.08
100
99.83
0.17
0
0.08
0
54 - FC21M09 - Information
and Broadcasting Division
2.76
2.18
0.44
-0.44
-0.58
4.36
4.36
0.31
0.44
0.57
0.69
4.07
99.96
93.26
6.74
0.29
4.07
-0.29
55 - FC21X17 - Miscellaneous
Expenditure of Information and
Broadcasting Division
6.42
0.35
0.44
-0.44
0
6.77
6.77
1.57
1.89
1.22
1.36
6.77
100
99.98
0.02
0
6.77
0
56 - FC21J07 - Information
Technology and
Telecommunication Division
5.87
4.08
0.71
-0.71
-2.52
7.43
7.43
1.08
1.29
1.81
1.03
6.47
100
87.03
12.97
0.96
6.47
-0.96
57 - FC21M10 - Interior
Division
8.64
1.87
0.81
-0.81
-0.47
10.04
10.04
1.5
1.95
1.54
2.44
9.86
100
98.17
1.83
0.18
9.86
-0.18
58 - FC21Y15 - Other
Expenditure of Interior Division
6.15
1.78
1.07
-1.07
-0.01
7.92
7.91
1.45
1.65
1.69
1.4
7.98
99.99
100.79
-0.79
-0.06
7.98
0.06
59 - FC21J04 - Islamabad
Capital Territory (ICT)
11.43
2.38
1.18
-1.18
0
13.81
13.81
2.28
2.91
2.86
2.42
13.69
100
99.19
0.81
0.11
13.69
-0.11
5 - FC21A01 - Atomic Energy
10.82
2.21
0
0
0
13.03
13.03
3.25
3.25
3.7
2.03
13.03
100
100
0
0
13.03
0
60 - FC21C07 - Combined
Civil Armed Forces
136.83
19.66
48.53
-48.53
-0.49
155.99
155.99
30.58
37.49
37.77
27.42
156.04
100
100.03
-0.03
-0.05
156.04
0.05
61 - FC21J11 - Inter -
Provincial Coordination
Division
1.66
0
0.05
-0.05
-0.14
1.52
1.52
0.25
0.34
0.38
0.32
1.48
100
97.55
2.45
0.04
1.48
-0.04
62 - FC21K02 - Kashmir
Affairs and Gilgit - Baltistan
Division
0.89
0.23
0.03
-0.03
0
1.12
1.12
0.25
0.11
0.41
0.1
1.12
100
99.84
0.16
0
1.12
0
63 - FC21M12 - Law and
Justice Division
5.23
0.2
1.68
-1.68
-0.07
5.35
5.28
0.72
1.16
1.41
1.15
5.49
98.7
102.7
-2.7
-0.14
5.49
0.14
63 - FC24M12 - Law and
Justice Division
0.3
0
0.12
-0.12
0
0.3
0.3
0.05
0.07
0.06
0.05
0.3
99.97
102.64
-2.64
-0.01
0.3
0.01
64 - FC21J20 - Federal
Judiciary Academy
0.21
0
0.01
-0.01
0
0.21
0.21
0.05
0.05
0.05
0.04
0.21
100
99.93
0.07
0
0.21
0
65 - FC21F22 - Federal
Shariat Court
0.49
0.01
0.08
-0.08
0
0.5
0.5
0.12
0.12
0.13
0.09
0.5
100
99.55
0.45
0
0.5
0
66 - FC21A15 - Council of
Islamic Ideology
0.14
0
0.02
-0.02
0
0.14
0.14
0.03
0.03
0.03
0.02
0.14
100
99.77
0.23
0
0.14
0
67 - FC21N13 - National
Accountability Bureau
5.14
0
0.48
-0.48
-0.29
4.85
4.85
0.99
1.15
1.16
0.87
4.85
100
100.02
-0.02
0
4.85
0
68 - FC21D74 - District
Judiciary, Islamabad Capital
Territory
0.65
0
0.08
-0.08
-0.02
0.63
0.63
0.14
0.15
0.15
0.12
0.63
100
99.96
0.04
0
0.63
0
69 - FC21M27 - Maritime
Affairs Division
1.19
0
0.23
-0.23
-0.01
1.18
1.18
0.19
0.19
0.24
0.2
1.07
100
90.81
9.19
0.11
1.07
-0.11
6 - FC21P33 - Pakistan
Nuclear Regulatory Authority
1.15
0.23
0
0
0
1.38
1.38
0.34
0.34
0.17
0.41
1.38
100
100
0
0
1.38
0
70 - FC21N17 - Narcotics
Control Division
3.53
0
0.82
-0.82
0
3.53
3.53
0.62
0.93
0.93
0.65
3.52
100
99.66
0.34
0.01
3.52
-0.01
71 - FC21N03 - National
Assembly
3.2
0
0.39
-0.39
-0.27
2.92
2.92
0.55
0.58
0.6
0.51
2.89
100
98.86
1.14
0.03
2.89
-0.03
71 - FC24N03 - National
Assembly
2.39
0
0.31
-0.31
-0.04
2.35
2.35
0.55
0.51
0.58
0.42
2.3
100
97.85
2.15
0.05
2.3
-0.05
72 - FC21T04 - The Senate
1.55
0
0.04
-0.04
-0.39
1.15
1.15
0.19
0.26
0.26
0.17
1.14
100
98.4
1.6
0.02
1.14
-0.02
72 - FC24T04 - The Senate
2.2
0
0.34
-0.34
-0.21
1.99
1.99
0.34
0.41
0.46
0.26
1.96
100
98.35
1.65
0.03
1.96
-0.03
73 - FC21N11 - National Food
Security and Research
Division
13.12
8.17
0.67
-0.67
-0.03
21.26
21.26
1.3
1.22
8.83
4.01
21.2
99.99
99.73
0.27
0.06
21.2
-0.06
74 - FC21N10 - National
Health Services, Regulations
and Coordination Division
28.07
140.38
14.36
-14.36
-7.93
160.52
160.52
6.54
98.11
24.08
3.26
152.79
100
95.18
4.82
7.73
152.79
-7.73
75 - FC21Y35 - Overseas
Pakistanis and Human
Resource Development
Division
1.63
0.1
0.27
-0.27
0
1.73
1.72
0.17
0.2
0.2
0.49
1.57
99.53
90.94
9.06
0.16
1.57
-0.16
76 - FC21P15 - Parliamentary
Affairs Division
0.48
0
0.05
-0.05
-0.05
0.44
0.44
0.11
0.11
0.12
0.06
0.44
100
99.99
0.01
0
0.44
0
77 - FC21P09 - Planning,
Development and Special
Initiatives Division
5.62
5
2.95
-2.95
0
10.62
10.04
1.13
1.13
1.21
1.02
9.21
94.57
86.71
13.29
1.41
9.21
-1.41
78 - FC21C70 - CPEC
Authority
0.31
0
0
0
-0.3
0.01
0.01
0
0
0
0
0.01
100
93.04
6.96
0
0.01
0
79 - FC21P30 - Privatisation
Division
0.22
0
0.02
-0.02
0
0.22
0.22
0.05
0.06
0.05
0.04
0.21
100
99.7
0.3
0
0.21
0
7 - FC21N22 - Naya Pakistan
Housing Development
Authority
30.72
0
0
0
-30.2
0.52
0.52
0.06
0.09
0.21
0.07
0.52
100
100
0
0
0.52
0
80 - FC21P11 - Pakistan
Railways
42.3
5
0.12
-0.12
0
47.3
47.3
11.54
13.37
6.6
10.32
47.29
100
99.98
0.02
0.01
47.29
-0.01
81 - FC21M17 - Religious
Affairs and Inter Faith-
Harmony Division
1.23
2.44
0.16
-0.16
-0.13
3.54
3.54
0.14
0.19
0.22
0.28
3.45
99.99
97.2
2.8
0.1
3.45
-0.1
82 - FC21M18 - Science and
Technology Division
10.2
0.19
0.5
-0.5
-0.01
10.38
10.38
2.19
3.08
1.98
2.01
10.28
100
98.99
1.01
0.1
10.28
-0.1
83 - FC21S21 - States and
Frontier Regions Division
2.62
0.67
2.82
-2.82
0
3.29
3.29
0.74
0.84
0.82
0.59
3.35
100
101.71
-1.71
-0.06
3.35
0.06
84 - FC21W05 - Water
Resource Division
0.52
2.07
0.1
-0.1
-0.02
2.56
2.56
0.07
0.14
2.15
0.09
2.55
100
99.52
0.48
0.01
2.55
-0.01
85A - FC21P50 - Provision for
Pay and Pension
160
0
0
0
-160
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
85 - FC11F17 - Federal
Miscellaneous Investments
and Other Loans and
Advances
99.21
130
3.71
-3.71
-22.85
206.37
206.35
5.35
6.49
15.11
14.55
217.31
99.99
105.3
-5.3
-10.94
217.31
10.94
86 - FC22D05 - Development
Expenditure of Cabinet
Division
46.24
18.73
0.01
-0.01
-15.69
49.28
49.28
38.49
0.13
10.36
0.13
49.24
100
99.92
0.08
0.04
49.24
-0.04
87 - FC22D83 - Development
Expenditure of Aviation
Division
3.56
0
0.92
-0.92
-2.41
1.15
1.15
0.1
0.24
0.08
0.4
1.06
100
92.28
7.72
0.09
1.06
-0.09
88 - FC22D06 - Development
Expenditure of Establishment
Division
0.35
0
0
0
-0.17
0.18
0.18
0
0
0.07
0.07
0.18
99.85
99.93
0.07
0
0.18
0
89 - FC22D94 - Development
Expenditure of Poverty
Alleviation and Social Safety
Division
0.6
0
0.02
-0.02
-0.09
0.51
0.41
0.01
0.05
0.12
0.11
0.35
80.19
69.39
30.61
0.16
0.35
-0.16
8 - FC21P32 - Prime Minister's
office (Internal)
0.4
0
0.08
-0.08
-0.02
0.39
0.39
0.07
0.09
0.08
0.1
0.38
100
99.89
0.11
0
0.38
0
90 - FC22D85 - Development
Expenditure of SUPARCO
7.37
0
0.05
-0.05
-4.24
3.13
3.13
0.83
0.61
1.32
0.43
3.13
100
100
0
0
3.13
0
91 - FC22D75 - Development
Expenditure of Climate
Change Division
14.33
0.58
0.98
-0.98
-4.75
10.16
9.69
2.2
3.41
0.39
2.59
9.65
95.39
94.98
5.02
0.51
9.65
-0.51
92 - FC22D08 - Development
Expenditure of Commerce
Division
1.61
0
0.33
-0.33
-0.48
1.13
1.13
0.38
0.08
0.09
0.38
1.13
100
100
0
0
1.13
0
93 - FC22D09 - Development
Expenditure of
Communications Division
0.45
8
0.01
-0.01
-0.01
8.44
8.27
0
0.07
2.96
0.14
7.54
98.04
89.35
10.65
0.9
7.54
-0.9
94 - FC22D12 - Development
Expenditure of Defence
Division
1.98
0.3
0.9
-0.9
0
2.28
2.28
0.01
0.64
0.34
0.6
2.23
100
97.77
2.23
0.05
2.23
-0.05
95 - FC22S01 - Development
Expenditure of Survey of
Pakistan
1.5
0
0.06
-0.06
-1.11
0.39
0.39
0.03
0.17
0.09
0.04
0.37
100
93.93
6.07
0.02
0.37
-0.02
96 - FC22D56 - Development
Expenditure of Defence
Production Division
1.75
0
0.11
-0.11
0
1.75
1.11
0.08
0.56
0.23
0.11
1.05
63.75
60.18
39.82
0.69
1.05
-0.69
97 - FC22D96 - Development
Expenditure of Power Division
19.36
0.61
0
0
-18.07
1.9
1.9
0
0.36
0.44
0.86
1.9
99.99
99.99
0.01
0
1.9
0
98 - FC22D69 - Development
Expenditure of Federal
Education and Professional
Training Division
4.49
0
0.39
-0.39
-1.95
2.53
2.42
0.14
0.52
0.69
0.83
2.37
95.41
93.39
6.61
0.17
2.37
-0.17
99 - FC22D98 - Development
Expenditure of Higher
Education  Commission (HEC)
42.45
0.07
24.91
-24.91
-15.51
27.01
26.73
3.42
7.13
2.53
4.13
25.35
98.98
93.85
6.15
1.66
25.35
-1.66
9 - FC21P34 - Prime Minister's
office (Public)
0.52
0
0.03
-0.03
-0.16
0.36
0.36
0.08
0.08
0.09
0.07
0.36
100
99.09
0.91
0
0.36
0
--- - FC24A05 - Audit
5.95
0.5
1.59
-1.59
-0.46
6
6
1.19
1.43
1.4
0.99
5.98
100
99.73
0.27
0.02
5.98
-0.02
--- - FC24E08 - Election
3.83
8.43
10.13
-10.13
0
12.26
12.26
0.72
1.99
2.2
1.6
12.01
99.97
97.98
2.02
0.25
12.01
-0.25
--- - FC24F19 - Federal Tax
Ombudsman
0.28
0.02
0.05
-0.05
0
0.3
0.29
0.05
0.07
0.07
0.06
0.29
99.68
99.54
0.46
0
0.29
0
--- - FC24F20 - Federal
Ombudsman Secretariat for
Protection against Harassment
of Women at Workplace
0.08
0
0.03
-0.03
0
0.08
0.08
0.01
0.02
0.02
0.01
0.08
100
98.48
1.52
0
0.08
0
--- - FC24J08 - Islamabad
High Court
1.09
0
0.06
-0.06
-0.31
0.77
0.77
0.15
0.19
0.21
0.14
0.77
100
99.88
0.12
0
0.77
0
--- - FC24R02 - Repayment of
Domestic Debt
21,617.35
0
0
0
-1,785.19
19,832.15
19,832.15
5,403.94
6,213.29
4,409.38
1,855.1
19,868.72
100
100.18
-0.18
-36.56
19,868.72
36.56
--- - FC24R10 - Foreign Loans
Repayment
1,427.59
126.45
0
0
0
1,554.04
1,554.04
133.47
471.1
618.4
252.56
1,717.21
100
110.5
-10.5
-163.17
1,717.21
163.17
--- - FC24R20 - Repayment of
Short Term Foreign Credits
74.4
0
0
0
0
74.4
74.4
0
27.94
49.98
12.68
95.69
100
128.61
-28.61
-21.29
95.69
21.29
--- - FC24S09 - Servicing of
Domestic Debt
2,757.18
0
0
0
0
2,757.18
2,757.18
647.65
664.89
584.71
331.87
2,828.3
100
102.58
-2.58
-71.13
2,828.3
71.13
--- - FC24S11 - Supreme
Court
2.81
0
0.33
-0.33
-0.26
2.55
2.55
0.56
0.48
0.5
0.56
2.35
100
92.16
7.84
0.2
2.35
-0.2
--- - FC24S27 - Staff
Household and Allowances of
The President (Personal)
0.62
0
0.08
-0.08
0
0.61
0.61
0.13
0.13
0.15
0.14
0.61
100
99.96
0.04
0
0.61
0
--- - FC24S28 - Staff
Household and Allowances of
The President (Public)
0.41
0
0.06
-0.06
-0.03
0.37
0.37
0.08
0.1
0.09
0.07
0.37
100
99.95
0.05
0
0.37
0
--- - FC24S30 - Servicing of
Foreign Debt
302.51
8.63
0
0
0
311.14
311.14
51.6
88.75
80.88
72.86
353.86
100
113.73
-13.73
-42.72
353.86
42.72
--- - FC24W03 - Wafaqi
Mohtasib
0.84
0
0.12
-0.12
0
0.84
0.84
0.19
0.2
0.21
0.16
0.84
100
99.79
0.21
0
0.84
0
Nil - FC11Y24 - Other Loans
and Advances by The Federal
Government
0
0
0
0
0
0
0
0.06
0
2.15
26.8
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21A06 - Afghan
Refugees
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21C05 - Federal Board
of Revenue
0
0
0
0
0
0
0
0.01
-0.01
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21C45 - Customs
0
0
0
0
0
0
0
0.15
-0.1
-0.04
-0.01
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21D04 - Directorate of
Publications, Newsreels
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21F14 - Frontier
Constabulary
0
0
0
0
0
0
0
0.24
-0.24
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21F15 - Federally
Administered Tribal Areas
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21M20 - Water and
Power Division
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21M26 - Meteorology
0
0
0
0
0
0
0
0.07
-0.07
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21N16 - National
Histroy and Literary Heritage
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21P06 - Press
Information Department
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21P08 - Passport
Organisation
0
0
0
0
0
0
0
0.1
0.02
-0.09
0
0.01
#DIV/0
#DIV/0
#DIV/0
-0.01
0.01
0.01
Nil - FC21P13 - Pakistan
Coast Guards
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21P14 - Pakistan
Rangers
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
0
0
Nil - FC21S03 - Survey of
Pakistan
0
0
0
0
0
0
0
0.01
-0.01
0
0
0
#DIV/0
#DIV/0