Demands for Grants and Appropriations, part 2
The Demands for Grants and Appropriations is part of the federal budget for FY 2025-26. This page reproduces the text of its 422 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
SECTION XI
MINISTRY OF FOREIGN AFFAIRS
********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account.
50 Foreign Affairs Division 4,504,072
51 Foreign Missions 58,080,699
Total : 62,584,771Page 102
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Page 103
NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS DIVISION.
Voted 4,504,072
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,738,755 4,218,355 5,208,356 4,360,072
Fiscal Affairs, External Affairs
082 Cultural Services 92,033 97,743 107,743 144,000
Total 3,830,788 4,316,098 5,316,099 4,504,072
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,242,887 2,563,876 2,563,876 2,666,430
A011 Pay 968,421 1,000,486 1,000,382 1,042,088
A011-1 Pay of Officers (548,013) (565,747) (565,643) (597,943)
A011-2 Pay of Other Staff (420,408) (434,739) (434,739) (444,145)
A012 Allowances 1,274,466 1,563,390 1,563,494 1,624,342
A012-1 Regular Allowances (1,091,307) (1,383,755) (1,383,859) (1,437,794)
A012-2 Other Allowances (Excluding TA) (183,159) (179,635) (179,635) (186,548)
A02 Project Pre-Investment Analysis 80 80 80 80
A03 Operating Expenses 886,694 1,389,765 2,352,593 1,419,308
A04 Employees Retirement Benefits 117,856 102,290 109,041 116,172
A05 Grants, Subsidies and Write off Loans 26,987 21,400 21,200 19,400
A06 Transfers 150 3,100 3,100 3,150
A09 Physical Assets 298,842 2,114
A12 Civil works 400 425 46,925 57,175
A13 Repairs and Maintenance 256,892 235,162 217,170 222,357
Total 3,830,788 4,316,098 5,316,099 4,504,072Page 104
NO. 051.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the FOREIGN MISSIONS.
Total 58,080,699
(Charged) Rs. 50,000
(Voted) Rs. 58,030,699
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 43,247,615 47,597,182 47,597,208 58,080,699
Fiscal Affairs, External Affairs
Total 43,247,615 47,597,182 47,597,208 58,080,699
(Charged) 43,614 50,000 50,000 50,000
(Voted) 43,204,001 47,547,182 47,547,208 58,030,699
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,510,980 23,867,875 23,926,256 25,594,589
A011 Pay 4,153,476 4,478,043 4,460,414 4,923,930
A011-1 Pay of Officers (745,046) (839,087) (780,609) (883,245)
A011-2 Pay of Other Staff (3,408,430) (3,638,956) (3,679,805) (4,040,685)
A012 Allowances 16,357,504 19,389,832 19,465,842 20,670,659
A012-1 Regular Allowances (13,725,862) (16,962,619) (16,387,986) (17,256,632)
A012-2 Other Allowances (Excluding TA) (2,631,642) (2,427,213) (3,077,856) (3,414,027)
A02 Project Pre-Investment Analysis 600 600 600
A03 Operating Expenses 21,825,211 22,806,104 22,482,726 30,624,056
(Charged) 43,614 50,000 50,000 50,000
(Voted) 21,781,597 22,756,104 22,432,726 30,574,056
A04 Employees Retirement Benefits 8,160 34,058 22,932 27,437
A06 Transfers 81,673 50,000 75,584 100,000
A09 Physical Assets 61,929 403 180,632 10,259
A12 Civil works 5,000 5,000
A13 Repairs and Maintenance 759,662 833,142 903,478 1,723,758
Total 43,247,615 47,597,182 47,597,208 58,080,699
(Charged) 43,614 50,000 50,000 50,000
(Voted) 43,204,001 47,547,182 47,547,208 58,030,699
____________________________________________________________Page 105
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account.
52 Housing and Works Division 7,112,190
Total : 7,112,190Page 106
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Page 107
NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the HOUSING AND WORKS DIVISION.
Voted 7,112,190
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 8,118,699 8,552,499 7,501,782 7,112,190
Total 8,118,699 8,552,499 7,501,782 7,112,190
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,696,809 6,470,379 6,129,500 4,584,577
A011 Pay 4,478,620 4,414,560 4,251,664 2,205,061
A011-1 Pay of Officers (572,686) (630,500) (630,976) (667,967)
A011-2 Pay of Other Staff (3,905,934) (3,784,060) (3,620,688) (1,537,094)
A012 Allowances 1,218,189 2,055,819 1,877,836 2,379,516
A012-1 Regular Allowances (1,176,764) (2,003,731) (1,823,598) (2,303,746)
A012-2 Other Allowances (Excluding TA) (41,425) (52,088) (54,238) (75,770)
A03 Operating Expenses 1,042,683 760,272 529,648 848,539
A04 Employees Retirement Benefits 109,442 211,420 213,820 270,405
A05 Grants, Subsidies and Write off Loans 305,784 215,400 216,200 576,200
A09 Physical Assets 99
A13 Repairs and Maintenance 963,882 895,028 412,614 832,469
Total 8,118,699 8,552,499 7,501,782 7,112,190Page 108
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Page 109
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account.
53 Human Rights Division 1,273,159
54 National Comission for Human Rights 235,816
55 National Commission on the Rights of Child 92,789
56 National Commission on the Status of Women 118,750
Total : 1,720,514Page 110
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Page 111
NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the HUMAN RIGHTS DIVISION.
Voted 1,273,159
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 949,063 942,810 775,300 1,049,159
107 Administration 17,131 12,741 9,175 10,000
108 Others 1,067,909 203,240 180,677 214,000
Total 2,034,103 1,158,791 965,152 1,273,159
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,308,084 753,042 604,425 783,163
A011 Pay 659,836 356,843 269,064 341,358
A011-1 Pay of Officers (360,495) (184,926) (152,606) (185,455)
A011-2 Pay of Other Staff (299,341) (171,917) (116,458) (155,903)
A012 Allowances 648,248 396,199 335,361 441,805
A012-1 Regular Allowances (584,811) (357,645) (301,802) (391,176)
A012-2 Other Allowances (Excluding TA) (63,437) (38,554) (33,559) (50,629)
A02 Project Pre-Investment Analysis 992
A03 Operating Expenses 438,112 285,708 263,119 386,915
A04 Employees Retirement Benefits 42,601 17,900 21,146 13,298
A05 Grants, Subsidies and Write off Loans 72,289 15,020 10,520 15,007
A06 Transfers 68,542 45,000 45,000 45,002
A09 Physical Assets 6,912 2,800 500 2,626
A12 Civil works 13,480
A13 Repairs and Maintenance 83,091 39,321 20,442 27,148
Total 2,034,103 1,158,791 965,152 1,273,159Page 112
NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21H10 )
NATIONAL COMISSION FOR HUMAN RIGHTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL COMISSION FOR HUMAN RIGHTS.
Voted 235,816
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 172,726 183,711 233,711 235,816
Total 172,726 183,711 233,711 235,816
OBJECT CLASSIFICATION
A01 Employees Related Expenses 107,868 112,849 162,849 147,362
A011 Pay 58,999 62,000 87,000 74,000
A011-1 Pay of Officers (42,000) (44,000) (69,000) (57,000)
A011-2 Pay of Other Staff (16,999) (18,000) (18,000) (17,000)
A012 Allowances 48,869 50,849 75,849 73,362
A012-1 Regular Allowances (37,577) (49,295) (66,295) (66,385)
A012-2 Other Allowances (Excluding TA) (11,292) (1,554) (9,554) (6,977)
A03 Operating Expenses 64,858 70,862 70,862 88,454
Total 172,726 183,711 233,711 235,816Page 113
NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21N27 )
NATIONAL COMMISSION ON THE RIGHTS OF CHILD
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.
Voted 92,789
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 81,300 80,600 92,789
Total 81,300 80,600 92,789
OBJECT CLASSIFICATION
A01 Employees Related Expenses 66,300 65,600 77,058
A011 Pay 33,000 32,900 39,294
A011-1 Pay of Officers (28,800) (29,840) (35,420)
A011-2 Pay of Other Staff (4,200) (3,060) (3,874)
A012 Allowances 33,300 32,700 37,764
A012-1 Regular Allowances (31,900) (31,900) (36,764)
A012-2 Other Allowances (Excluding TA) (1,400) (800) (1,000)
A03 Operating Expenses 15,000 15,000 15,731
Total 81,300 80,600 92,789Page 114
NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21N26 )
NATIONAL COMMISSION ON THE STATUS OF WOM EN
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL COMMISSION ON THE STATUS OF WOM EN.
Voted 118,750
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 118,316 123,592 118,750
Total 118,316 123,592 118,750
OBJECT CLASSIFICATION
A01 Employees Related Expenses 78,316 78,316 72,800
A011 Pay 33,200 29,275 35,000
A011-1 Pay of Officers (25,000) (20,275) (25,000)
A011-2 Pay of Other Staff (8,200) (9,000) (10,000)
A012 Allowances 45,116 49,041 37,800
A012-1 Regular Allowances (40,316) (44,241) (35,300)
A012-2 Other Allowances (Excluding TA) (4,800) (4,800) (2,500)
A03 Operating Expenses 40,000 45,276 45,950
Total 118,316 123,592 118,750Page 115
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account .
57 Industries and Production Division 30,476,126
Total : 30,476,126Page 116
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Page 117
NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the INDUSTRIES AND PRODUCTION DIVISION.
Voted 30,476,126
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 25,000,000 3,000,000 3,000,000 9,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 35,000,000 65,000,000 65,000,000 15,000,000
Affairs
044 Mining and Manufacturing 2,069,657 7,931,177 8,151,177 6,476,126
Total 62,069,657 75,931,177 76,151,177 30,476,126
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,551,722 1,829,502 1,829,502 1,902,682
A011 Pay 656,679 718,550 715,550 817,800
A011-1 Pay of Officers (458,304) (515,150) (515,150) (607,093)
A011-2 Pay of Other Staff (198,375) (203,400) (200,400) (210,707)
A012 Allowances 895,043 1,110,952 1,113,952 1,084,882
A012-1 Regular Allowances (592,589) (795,147) (795,147) (742,887)
A012-2 Other Allowances (Excluding TA) (302,454) (315,805) (318,805) (341,995)
A03 Operating Expenses 467,407 617,425 611,345 914,794
A04 Employees Retirement Benefits 19,449 15,700 15,700 18,000
A05 Grants, Subsidies and Write off Loans 60,019,110 73,463,000 73,688,000 27,633,000
A09 Physical Assets 5,652
A13 Repairs and Maintenance 6,317 5,550 6,630 7,650
Total 62,069,657 75,931,177 76,151,177 30,476,126Page 118
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Page 119
SECTION XV
MINISTRY OF INFORMATION AND BROADCASTING
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information and
Broadcasting
Current Expenditure on Revenue Account.
58 Information and Broadcasting Division 5,757,378
59 Miscellaneous Expenditure of Information
and Broadcasting Division 14,715,649
Total : 20,473,027Page 120
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Page 121
NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the INFORMATION AND BROADCASTING DIVISION.
Voted 5,757,378
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION AND BROADCASTING .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,680,647 1,848,550 1,850,136 1,873,550
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 38,128 34,000 45,000 35,440
Affairs
082 Cultural Services 1,200 1,966 1,966 2,029
083 Broadcasting and Publishing 3,939,893 1,912,538 4,112,973 2,042,304
086 Admin.of Info, Recreation and Culture 667,910 1,529,785 1,973,596 1,804,055
Total 6,327,778 5,326,839 7,983,671 5,757,378
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,654,425 3,330,752 3,381,006 3,463,982
A011 Pay 1,067,765 1,225,528 1,232,493 1,353,274
A011-1 Pay of Officers (448,624) (550,851) (549,987) (586,122)
A011-2 Pay of Other Staff (619,141) (674,677) (682,506) (767,152)
A012 Allowances 1,586,660 2,105,224 2,148,513 2,110,708
A012-1 Regular Allowances (1,169,752) (1,674,764) (1,653,905) (1,542,702)
A012-2 Other Allowances (Excluding TA) (416,908) (430,460) (494,608) (568,006)
A03 Operating Expenses 3,244,821 1,743,221 3,965,950 1,970,775
A04 Employees Retirement Benefits 68,401 84,341 69,682 86,103
A05 Grants, Subsidies and Write off Loans 39,070 58,203 52,615 59,200
A06 Transfers 211,180 500 500
A09 Physical Assets 19,387 27,741 422,690 58,186
A13 Repairs and Maintenance 90,494 82,081 91,228 119,132
Total 6,327,778 5,326,839 7,983,671 5,757,378Page 122
NO. 059.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 059
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 14,715,649
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION AND BROADCASTING .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 10,226,577 10,491,478 11,518,002 14,446,159
086 Admin.of Info, Recreation and Culture 1,026,522 269,490
Total 10,226,577 11,518,000 11,518,002 14,715,649
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,134,595 9,254,992 8,983,091 9,342,320
A011 Pay 2,338,026 2,478,101 2,598,928 2,631,470
A011-1 Pay of Officers (1,105,315) (1,227,713) (1,256,195) (1,330,037)
A011-2 Pay of Other Staff (1,232,711) (1,250,388) (1,342,733) (1,301,433)
A012 Allowances 5,796,569 6,776,891 6,384,163 6,710,850
A012-1 Regular Allowances (2,159,099) (3,524,145) (2,423,656) (3,340,263)
A012-2 Other Allowances (Excluding TA) (3,637,470) (3,252,746) (3,960,507) (3,370,587)
A03 Operating Expenses 2,076,452 2,098,230 2,400,465 4,148,598
A05 Grants, Subsidies and Write off Loans 13,715 20,000 20,000 20,000
A09 Physical Assets 136 62,926 64,926 1,204,731
A13 Repairs and Maintenance 1,679 81,852 49,520
Total 10,226,577 11,518,000 11,518,002 14,715,649Page 123
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account.
60 Information Technology and Telecommunication 19,432,524
Division
Total : 19,432,524Page 124
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Page 125
NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 19,432,524
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 825,000 2,000,000 1,277,000 500,000
016 Basic Research 126,812 340,000 340,000 382,500
019 General Public Service Not Elsewhere Defined 13,130,987 9,797,857 9,267,568 9,710,235
045 Construction and Transport 782,661 1,000,000 1,723,000 1,577,125
046 Communications 16,063,245 26,989,000 27,519,290 7,262,664
Total 30,928,705 40,126,857 40,126,858 19,432,524
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,212,110 5,397,402 5,401,403 5,613,298
A011 Pay 3,158,620 3,451,185 3,473,560 3,530,402
A011-1 Pay of Officers (333,003) (727,385) (728,021) (715,562)
A011-2 Pay of Other Staff (2,825,617) (2,723,800) (2,745,539) (2,814,840)
A012 Allowances 1,053,490 1,946,217 1,927,843 2,082,896
A012-1 Regular Allowances (872,918) (1,645,414) (1,647,261) (1,834,146)
A012-2 Other Allowances (Excluding TA) (180,572) (300,803) (280,582) (248,750)
A03 Operating Expenses 4,258,869 6,150,347 6,289,933 5,963,631
A04 Employees Retirement Benefits 2,404 13,000 14,250 23,000
A05 Grants, Subsidies and Write off Loans 21,957,600 27,722,900 26,999,900 6,513,545
A09 Physical Assets 3,036 94,000 104,352 173,500
A12 Civil works 27,400 50,000 216,791 250,000
A13 Repairs and Maintenance 467,286 699,208 1,100,229 895,550
Total 30,928,705 40,126,857 40,126,858 19,432,524Page 126
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Page 127
SECTION XVII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior and Narcotics Control
Current Expenditure on Revenue Account
61 Interior and Narcotics Control Division 26,218,316
62 Other Expenditure of Interior and Narcotics
Control Division 21,195,901
63 Islamabad Capital Territory (ICT) 21,264,327
64 Combined Civil Armed Forces 274,153,363
65 National Counter Terrorism Authority 1,059,254
Total : 343,891,161Page 128
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Page 129
NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21M10 )
INTERIOR AND NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted 26,218,316
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 3,848,800 5,641,118 8,886,196 11,120,896
031 Law Courts 56,265
032 Police 32,986 49,069 49,069 754,289
036 Administration Of Public Order 1,111,970 2,575,524 1,419,687 2,560,786
062 Community Development 5,570,492 7,096,094 7,988,658 11,726,080
Total 10,564,248 15,361,805 18,343,610 26,218,316
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,579,511 5,271,532 5,295,969 5,982,393
A011 Pay 1,573,970 1,829,545 1,797,754 2,273,339
A011-1 Pay of Officers (493,537) (626,722) (563,383) (881,284)
A011-2 Pay of Other Staff (1,080,433) (1,202,823) (1,234,371) (1,392,055)
A012 Allowances 2,005,541 3,441,987 3,498,215 3,709,054
A012-1 Regular Allowances (1,510,545) (3,013,426) (2,988,730) (3,215,901)
A012-2 Other Allowances (Excluding TA) (494,996) (428,561) (509,485) (493,153)
A03 Operating Expenses 4,638,684 6,755,273 6,759,581 12,478,599
A04 Employees Retirement Benefits 47,195 36,100 37,914 84,076
A05 Grants, Subsidies and Write off Loans 2,021,400 3,020,020 3,020,820 7,340,020
A06 Transfers 180 1,100 1,100 1,200
A09 Physical Assets 149,392 42,309 3,041,899 65,898
A13 Repairs and Maintenance 127,886 235,471 186,327 266,130
Total 10,564,248 15,361,805 18,343,610 26,218,316Page 130
NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted 21,195,901
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 2,225,264 1,914,000
019 General Public Service Not Elsewhere Defined 1,414,974 1,126,121 1,289,569 1,768,000
032 Police 7,215,043 7,447,341 8,055,885 17,160,270
033 Fire Protection 338,193 454,354 446,564 670,944
034 Prison Administration And Operation 71,784 107,648 96,261 180,579
035 R & D Public Order And Safety 48,912 70,208 79,658 98,437
036 Administration Of Public Order 436,887 1,572,605 383,250 1,317,671
Total 11,751,057 10,778,277 12,265,187 21,195,901
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,932,300 8,888,793 8,447,834 12,524,472
A011 Pay 2,369,895 2,475,079 2,441,351 3,967,189
A011-1 Pay of Officers (880,429) (923,304) (907,120) (1,324,065)
A011-2 Pay of Other Staff (1,489,466) (1,551,775) (1,534,231) (2,643,124)
A012 Allowances 5,562,405 6,413,714 6,006,483 8,557,283
A012-1 Regular Allowances (5,334,380) (6,135,499) (5,702,064) (8,011,757)
A012-2 Other Allowances (Excluding TA) (228,025) (278,215) (304,419) (545,526)
A03 Operating Expenses 3,248,923 1,278,416 3,322,389 6,844,315
A04 Employees Retirement Benefits 65,540 77,360 84,667 255,470
A05 Grants, Subsidies and Write off Loans 294,742 384,070 181,017 483,747
A06 Transfers 92,084 8,990 8,259 414,590
A09 Physical Assets 497 22,050 95,669 360,362
A13 Repairs and Maintenance 116,971 118,598 125,352 312,945
Total 11,751,057 10,778,277 12,265,187 21,195,901Page 131
NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted 21,264,327
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,407,955 4,110,599 2,517,881 3,204,168
Fiscal Affairs, External Affairs
031 Law Courts 57,369 148,568 132,190 203,765
032 Police 16,198,445 14,987,112 18,999,358 17,267,774
033 Fire Protection 31,967 36,374 33,488 37,683
036 Administration Of Public Order 680,859
041 General Economic,Commercial & Labour 17,183 13,919 15,485 15,257
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 175,861 159,818 204,028 202,084
044 Mining and Manufacturing 10,236 12,433 10,427 16,106
062 Community Development 19,811 43,318 27,456 51,671
084 Religious Affairs 158,092 137,308 163,178 143,687
096 Administration 84,997 81,663 89,971 122,132
Total 19,161,916 20,411,971 22,193,462 21,264,327
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,671,140 16,311,659 15,741,215 16,964,125
A011 Pay 4,963,886 5,226,925 5,182,043 5,293,450
A011-1 Pay of Officers (409,034) (525,552) (535,663) (513,914)
A011-2 Pay of Other Staff (4,554,852) (4,701,373) (4,646,380) (4,779,536)
A012 Allowances 9,707,254 11,084,734 10,559,172 11,670,675
A012-1 Regular Allowances (8,779,592) (10,116,248) (9,569,305) (10,609,339)
A012-2 Other Allowances (Excluding TA) (927,662) (968,486) (989,867) (1,061,336)
A03 Operating Expenses 3,609,636 3,022,463 5,725,946 3,128,404
A04 Employees Retirement Benefits 224,388 179,270 167,556 256,326
A05 Grants, Subsidies and Write off Loans 289,696 342,397 230,218 382,912
A06 Transfers 27,580 15,110 15,110 26,675
A09 Physical Assets 62,211 195,440 113,276 241,467
A12 Civil works 600 500
A13 Repairs and Maintenance 277,265 345,032 200,141 263,918
Total 19,161,916 20,411,971 22,193,462 21,264,327Page 132
NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the COMBINED CIVIL ARMED FORCES.
Voted 274,153,363
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 217,609,768 209,872,887 236,356,640 267,559,626
036 Administration Of Public Order 2,958,497
045 Construction and Transport 440,997 412,440 602,440 745,767
062 Community Development 19,074,280 5,719,708
074 Public Health Services 39,229 53,689 46,621 128,262
Total 218,089,994 232,371,793 237,005,701 274,153,363
OBJECT CLASSIFICATION
A01 Employees Related Expenses 149,684,375 171,971,285 171,971,285 198,283,179
A011 Pay 75,410,041 75,617,949 76,649,851 94,254,155
A011-1 Pay of Officers (4,013,763) (3,979,953) (4,055,375) (4,380,083)
A011-2 Pay of Other Staff (71,396,278) (71,637,996) (72,594,476) (89,874,072)
A012 Allowances 74,274,334 96,353,336 95,321,434 104,029,024
A012-1 Regular Allowances (66,098,052) (86,544,343) (85,374,349) (93,497,742)
A012-2 Other Allowances (Excluding TA) (8,176,282) (9,808,993) (9,947,085) (10,531,282)
A03 Operating Expenses 57,522,976 50,305,778 53,236,980 59,446,080
A04 Employees Retirement Benefits 368,312 419,555 317,800 668,501
A05 Grants, Subsidies and Write off Loans 2,713,513 2,350,137 3,308,495 3,459,534
A06 Transfers 70,600 52,100 100,970 83,630
A09 Physical Assets 5,173,846 4,201,572 4,801,821 8,425,899
A12 Civil works 319,141 301,607 721,155 514,320
A13 Repairs and Maintenance 2,237,231 2,769,759 2,547,195 3,272,220
Total 218,089,994 232,371,793 237,005,701 274,153,363Page 133
NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted 1,059,254
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 802,238 1,015,317 1,015,317 1,059,254
Total 802,238 1,015,317 1,015,317 1,059,254
OBJECT CLASSIFICATION
A01 Employees Related Expenses 487,862 635,328 635,328 660,741
A011 Pay 191,929 219,000 219,000 222,000
A011-1 Pay of Officers (143,957) (158,400) (158,400) (160,000)
A011-2 Pay of Other Staff (47,972) (60,600) (60,600) (62,000)
A012 Allowances 295,933 416,328 416,328 438,741
A012-1 Regular Allowances (276,094) (390,588) (390,588) (412,060)
A012-2 Other Allowances (Excluding TA) (19,839) (25,740) (25,740) (26,681)
A03 Operating Expenses 314,376 379,989 379,989 398,513
Total 802,238 1,015,317 1,015,317 1,059,254Page 134
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Page 135
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
66 Inter- Provincial Coordination Division 2,568,659
Total : 2,568,659Page 136
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Page 137
NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the INTER-PROVINCIAL COORDINATION DIVISION.
Voted 2,568,659
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 409,076 1,120,068 904,869 1,092,453
Fiscal Affairs, External Affairs
014 Transfers 39,393 52,769 56,062 53,254
042 Agriculture,Food,Irrigation,Forestry and Fishing 156,656 149,812 160,231 191,709
047 Other Industries 1,517,407 1,128,354 1,329,839 1,231,243
Total 2,122,532 2,451,003 2,451,001 2,568,659
OBJECT CLASSIFICATION
A01 Employees Related Expenses 927,515 988,107 1,068,239 1,040,631
A011 Pay 430,236 397,784 392,703 415,569
A011-1 Pay of Officers (212,627) (139,678) (153,703) (158,280)
A011-2 Pay of Other Staff (217,609) (258,106) (239,000) (257,289)
A012 Allowances 497,279 590,323 675,536 625,062
A012-1 Regular Allowances (389,795) (495,663) (579,559) (503,929)
A012-2 Other Allowances (Excluding TA) (107,484) (94,660) (95,977) (121,133)
A03 Operating Expenses 1,151,185 1,405,939 1,163,750 1,468,488
A04 Employees Retirement Benefits 15,500 17,760 17,847 23,803
A05 Grants, Subsidies and Write off Loans 8,696 20,217 15,872 15,530
(Voted) 37,500
A05 Grants, Subsidies and Write off Loans 37,500
(Voted) 8,696 20,217 15,872 15,530
A06 Transfers 162,500
A09 Physical Assets 7,425 3,719 8,108 2,863
A13 Repairs and Maintenance 12,211 15,261 14,685 17,344
Total 2,160,032 2,451,003 2,451,001 2,568,659Page 138
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Page 139
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN
AND STATES AND FRONTIER REGIONS
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs,
Gilgit-Baltistan and States and Frontier Regions.
Current Expenditure on Revenue Account
67 Kashmir Affairs ,Gilgit-Baltistan and States
and Frontier Regions Division 2,452,599
Total : 2,452,599Page 140
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Page 141
NO. 067.- KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
DEMAND NO. 067
( FC21K02 )
KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.
Voted 2,452,599
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,258,462 1,478,092 1,458,312 1,662,599
076 Health Administration 26,511 34,878 34,300 40,000
107 Administration 3,133 6,000 6,000 750,000
Total 1,288,106 1,518,970 1,498,612 2,452,599
OBJECT CLASSIFICATION
A01 Employees Related Expenses 896,252 1,083,679 1,063,899 1,839,412
A011 Pay 257,939 299,447 295,462 634,472
A011-1 Pay of Officers (177,378) (204,068) (200,203) (311,833)
A011-2 Pay of Other Staff (80,561) (95,379) (95,259) (322,639)
A012 Allowances 638,313 784,232 768,437 1,204,940
A012-1 Regular Allowances (501,212) (627,338) (611,583) (971,720)
A012-2 Other Allowances (Excluding TA) (137,101) (156,894) (156,854) (233,220)
A03 Operating Expenses 86,070 114,342 117,846 240,590
A04 Employees Retirement Benefits 8,860 11,800 11,709 33,505
A05 Grants, Subsidies and Write off Loans 286,000 295,399 296,202 317,313
A06 Transfers 100 600
A09 Physical Assets 6,048 7,700 1,576 8,560
A13 Repairs and Maintenance 4,876 5,950 7,380 12,619
Total 1,288,106 1,518,970 1,498,612 2,452,599Page 142
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Page 143
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
68 Law and Justice Division 12,591,380
69 Federal Judicial Academy 339,536
70 Federal Shariat Court 1,058,803
71 Council of Islamic Ideology 257,223
72 National Accountability Bureau 7,411,969
73 District Judiciary, Islamabad Capital Territory 1,769,081
Total : 23,427,992Page 144
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Page 145
NO. 068.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the LAW AND JUSTICE DIVISION.
Total 12,591,380
(Charged) Rs. 474,353
(Voted) Rs. 12,117,027
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,091,958 1,157,530 1,238,007 2,192,996
Fiscal Affairs, External Affairs
031 Law Courts 4,010,275 3,353,329 3,625,850 5,833,027
036 Administration Of Public Order 2,866,727 3,853,739 3,254,920 4,184,999
041 General Economic,Commercial & Labour 310,480 297,070 283,339 380,358
Affairs
Total 8,279,440 8,661,668 8,402,116 12,591,380
(Charged) 349,050 388,287 359,042 474,353
(Voted) 7,930,390 8,273,381 8,043,074 12,117,027
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,961,746 6,034,038 5,759,133 7,335,654
(Charged) 193,718 265,362 195,667 325,768
(Voted) 5,768,028 5,768,676 5,563,466 7,009,886
A011 Pay 2,517,801 2,775,761 2,684,451 3,404,853
(Charged) 150,593 193,956 151,994 241,911
(Voted) 2,367,208 2,581,805 2,532,457 3,162,942
A011-1 Pay of Officers (1,580,990) (1,798,689) (1,740,351) (2,405,554)
(Charged) 123,361 158,467 122,103 198,852
(Voted) 2,206,712 1,640,222 1,618,248 2,206,702
A011-2 Pay of Other Staff (936,811) (977,072) (944,100) (999,299)
(Charged) 43,059 35,489 29,891 43,059Page 146
(Voted) 909,579 941,583 914,209 956,240
A012 Allowances 3,443,945 3,258,277 3,074,682 3,930,801
(Charged) 43,125 71,406 43,673 83,857
(Voted) 3,400,820 3,186,871 3,031,009 3,846,944
A012-1 Regular Allowances (3,245,310) (2,972,979) (2,782,472) (3,576,381)
(Charged) 33,006 66,508 36,879 73,797
(Voted) 33,006 2,906,471 2,745,593 3,502,584
A012-2 Other Allowances (Excluding TA) (198,635) (285,298) (292,210) (354,420)
(Charged) 3,255,429 4,898 6,794 10,060
(Voted) 188,516 280,400 285,416 344,360
A03 Operating Expenses 1,446,406 1,649,408 1,632,274 2,045,822
(Charged) 127,571 107,205 135,908 131,655
(Voted) 1,318,835 1,542,203 1,496,366 1,914,167
A04 Employees Retirement Benefits 60,906 81,490 92,916 108,169
A05 Grants, Subsidies and Write off Loans 612,614 673,581 686,238 2,776,396
A09 Physical Assets 23,270 54,595 52,843 127,665
(Charged) 7,976 2,000 9,100 5,500
(Voted) 15,294 52,595 43,743 122,165
A13 Repairs and Maintenance 174,498 168,556 178,712 197,674
(Charged) 19,785 13,720 18,367 11,430
(Voted) 154,713 154,836 160,345 186,244
Total 8,279,440 8,661,668 8,402,116 12,591,380
(Charged) 349,050 388,287 359,042 474,353
(Voted) 7,930,390 8,273,381 8,043,074 12,117,027
____________________________________________________________Page 147
NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the FEDERAL JUDICIAL ACADEMY.
Voted 339,536
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 284,648 324,925 324,924 339,536
Total 284,648 324,925 324,924 339,536
OBJECT CLASSIFICATION
A01 Employees Related Expenses 214,648 249,920 249,919 250,880
A011 Pay 57,437 62,549 60,492 60,310
A011-1 Pay of Officers (33,353) (38,200) (36,532) (37,010)
A011-2 Pay of Other Staff (24,084) (24,349) (23,960) (23,300)
A012 Allowances 157,211 187,371 189,427 190,570
A012-1 Regular Allowances (126,402) (167,371) (154,823) (155,570)
A012-2 Other Allowances (Excluding TA) (30,809) (20,000) (34,604) (35,000)
A03 Operating Expenses 70,000 75,005 75,005 88,656
Total 284,648 324,925 324,924 339,536Page 148
NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the FEDERAL SHARIAT COURT.
Voted 1,058,803
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 825,021 928,357 928,357 1,058,803
Total 825,021 928,357 928,357 1,058,803
OBJECT CLASSIFICATION
A01 Employees Related Expenses 639,115 743,127 735,139 864,544
A011 Pay 171,505 188,395 184,771 198,210
A011-1 Pay of Officers (106,918) (117,580) (122,756) (122,950)
A011-2 Pay of Other Staff (64,587) (70,815) (62,015) (75,260)
A012 Allowances 467,610 554,732 550,368 666,334
A012-1 Regular Allowances (393,175) (488,032) (481,805) (574,954)
A012-2 Other Allowances (Excluding TA) (74,435) (66,700) (68,563) (91,380)
A03 Operating Expenses 118,825 132,750 128,750 108,272
A04 Employees Retirement Benefits 29,138 16,500 19,500 22,167
A05 Grants, Subsidies and Write off Loans 1,880 2,150 350 500
A06 Transfers 647 1,000 1,000 500
A09 Physical Assets 24,824 22,500 33,288 54,600
A13 Repairs and Maintenance 10,592 10,330 10,330 8,220
Total 825,021 928,357 928,357 1,058,803Page 149
NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the COUNCIL OF ISLAMIC IDEOLOGY.
Voted 257,223
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 207,031 237,394 237,394 257,223
Fiscal Affairs, External Affairs
Total 207,031 237,394 237,394 257,223
OBJECT CLASSIFICATION
A01 Employees Related Expenses 151,264 185,262 188,040 202,550
A011 Pay 86,865 96,686 96,858 104,459
A011-1 Pay of Officers (59,143) (67,075) (66,104) (73,722)
A011-2 Pay of Other Staff (27,722) (29,611) (30,754) (30,737)
A012 Allowances 64,399 88,576 91,182 98,091
A012-1 Regular Allowances (55,414) (79,376) (79,861) (88,091)
A012-2 Other Allowances (Excluding TA) (8,985) (9,200) (11,321) (10,000)
A02 Project Pre-Investment Analysis 500 50 200
A03 Operating Expenses 42,954 44,052 41,769 41,927
A04 Employees Retirement Benefits 2,027 2,000 1,955 4,700
A05 Grants, Subsidies and Write off Loans 8,204 2,600 2,600 4,796
A09 Physical Assets 600
A13 Repairs and Maintenance 2,582 2,980 2,980 2,450
Total 207,031 237,394 237,394 257,223Page 150
NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL ACCOUNTABILITY BUREAU.
Voted 7,411,969
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,620,748 7,110,063 7,198,325 7,411,969
Fiscal Affairs, External Affairs
Total 6,620,748 7,110,063 7,198,325 7,411,969
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,443,347 5,109,620 4,832,786 5,314,005
A011 Pay 1,289,653 1,354,266 1,358,228 1,545,949
A011-1 Pay of Officers (831,243) (878,387) (876,059) (981,671)
A011-2 Pay of Other Staff (458,410) (475,879) (482,169) (564,278)
A012 Allowances 3,153,694 3,755,354 3,474,558 3,768,056
A012-1 Regular Allowances (2,919,337) (3,508,072) (3,195,739) (3,574,659)
A012-2 Other Allowances (Excluding TA) (234,357) (247,282) (278,819) (193,397)
A03 Operating Expenses 2,039,358 1,878,826 2,183,667 1,972,795
A04 Employees Retirement Benefits 37,927 46,960 44,359 32,384
A05 Grants, Subsidies and Write off Loans 16,220 500 33,500 500
A09 Physical Assets 9,178 5,950 7,540 6,000
A13 Repairs and Maintenance 74,718 68,207 96,473 86,285
Total 6,620,748 7,110,063 7,198,325 7,411,969Page 151
NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted 1,769,081
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,185,873 1,368,404 1,256,289 1,769,081
Total 1,185,873 1,368,404 1,256,289 1,769,081
OBJECT CLASSIFICATION
A01 Employees Related Expenses 939,394 853,265 1,118,058 1,311,829
A011 Pay 288,897 219,854 310,260 377,685
A011-1 Pay of Officers (141,868) (103,275) (150,953) (188,789)
A011-2 Pay of Other Staff (147,029) (116,579) (159,307) (188,896)
A012 Allowances 650,497 633,411 807,798 934,144
A012-1 Regular Allowances (563,627) (605,361) (690,472) (872,494)
A012-2 Other Allowances (Excluding TA) (86,870) (28,050) (117,326) (61,650)
A03 Operating Expenses 143,938 458,120 119,054 395,997
A04 Employees Retirement Benefits 461 6,010 3,846 10,300
A05 Grants, Subsidies and Write off Loans 466 2,020 466 3,205
A09 Physical Assets 84,811 7,000
A13 Repairs and Maintenance 16,803 48,989 14,865 40,750
Total 1,185,873 1,368,404 1,256,289 1,769,081Page 152
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Page 153
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
74 Maritime Affairs Division 2,245,858
Total : 2,245,858Page 154
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Page 155
NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the MARITIME AFFAIRS DIVISION.
Voted 2,245,858
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 270,259 261,000 327,055 282,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 281,956 306,000 316,444 320,000
045 Construction and Transport 605,044 923,500 677,342 856,377
046 Communications 774,527 659,968 702,186 787,481
Total 1,931,786 2,150,468 2,023,027 2,245,858
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,005,971 1,078,400 1,086,410 1,121,527
A011 Pay 452,094 465,366 459,961 476,613
A011-1 Pay of Officers (202,230) (208,024) (206,653) (219,320)
A011-2 Pay of Other Staff (249,864) (257,342) (253,308) (257,293)
A012 Allowances 553,877 613,034 626,449 644,914
A012-1 Regular Allowances (425,167) (543,639) (535,859) (559,938)
A012-2 Other Allowances (Excluding TA) (128,710) (69,395) (90,590) (84,976)
A03 Operating Expenses 887,504 986,973 878,324 1,044,205
A04 Employees Retirement Benefits 9,694 10,395 10,598 9,684
A05 Grants, Subsidies and Write off Loans 7,718 10,090 4,140 7,925
A09 Physical Assets 5,652 24,560 16,640 26,398
A13 Repairs and Maintenance 15,247 40,050 26,915 36,119
Total 1,931,786 2,150,468 2,023,027 2,245,858Page 156
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Page 157
SECTION ---.
MINISTRY OF NARCOTICS CONTROL
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
---. Narcotics Control Division
Total : -Page 158
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Page 159
NO. ---.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NARCOTICS CONTROL DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 5,058,462 7,549,625 7,530,332
074 Public Health Services 58,848 54,327 73,620
Total 5,117,310 7,603,952 7,603,952
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,279,168 3,608,879 3,775,727
A011 Pay 1,425,860 1,298,225 1,474,301
A011-1 Pay of Officers (357,447) (294,530) (365,385)
A011-2 Pay of Other Staff (1,068,413) (1,003,695) (1,108,916)
A012 Allowances 1,853,308 2,310,654 2,301,426
A012-1 Regular Allowances (1,667,459) (2,144,264) (2,098,593)
A012-2 Other Allowances (Excluding TA) (185,849) (166,390) (202,833)
A03 Operating Expenses 1,208,163 2,328,861 1,899,899
A04 Employees Retirement Benefits 22,744 166,717 174,030
A05 Grants, Subsidies and Write off Loans 94,266 1,600 76,565
A06 Transfers 346,084 400,100 414,517
A09 Physical Assets 68,560 8,220 34,964
A13 Repairs and Maintenance 98,325 1,089,575 1,228,250
Total 5,117,310 7,603,952 7,603,952Page 160
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Page 161
SECTION XXII
NATIONAL ASSEMBLY AND THE SENATE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
75 National Assembly 16,290,125
76 The Senate 9,054,680
Total : 25,344,805Page 162
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Page 163
NO. 075.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL ASSEMBLY.
Total 16,290,125
(Charged) Rs. 6,852,250
(Voted) Rs. 9,437,875
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,951,148 12,736,752 12,736,752 16,290,125
Fiscal Affairs, External Affairs
Total 6,951,148 12,736,752 12,736,752 16,290,125
(Charged) 4,177,916 7,292,880 7,292,880 6,852,250
(Voted) 2,773,232 5,443,872 5,443,872 9,437,875
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,392,874 7,719,143 8,376,635 9,346,986
(Charged) 3,429,157 5,819,648 5,839,648 5,095,491
(Voted) 963,717 1,899,495 2,536,987 4,251,495
A011 Pay 1,105,199 1,860,999 2,362,244 3,382,052
(Charged) 723,376 1,065,345 1,065,345 902,280
(Voted) 381,823 795,654 1,296,899 2,479,772
A011-1 Pay of Officers (753,226) (1,383,716) (1,884,961) (2,994,375)
(Charged) 410,938 639,407 639,407 563,594
(Voted) 2,430,781 744,309 1,245,554 2,430,781
A011-2 Pay of Other Staff (351,973) (477,283) (477,283) (387,677)
(Charged) 338,686 425,938 425,938 338,686
(Voted) 39,535 51,345 51,345 48,991
A012 Allowances 3,287,675 5,858,144 6,014,391 5,964,934
(Charged) 2,705,781 4,754,303 4,774,303 4,193,211
(Voted) 581,894 1,103,841 1,240,088 1,771,723Page 164
A012-1 Regular Allowances (2,456,208) (4,251,883) (4,386,278) (4,013,041)
(Charged) 2,027,654 3,475,253 3,475,253 2,686,348
(Voted) 2,027,654 776,630 911,025 1,326,693
A012-2 Other Allowances (Excluding TA) (831,467) (1,606,261) (1,628,113) (1,951,893)
(Charged) 3,134,335 1,279,050 1,299,050 1,506,863
(Voted) 153,340 327,211 329,063 445,030
A02 Project Pre-Investment Analysis 2,500 2,500 2,500
(Charged) 500 500 500
(Voted) 2,000 2,000 2,000
A03 Operating Expenses 1,541,274 4,146,217 3,450,532 5,137,285
(Charged) 632,458 1,167,532 1,135,489 1,335,679
(Voted) 908,816 2,978,685 2,315,043 3,801,606
A04 Employees Retirement Benefits 64,458 52,900 52,900 69,200
(Charged) 51,902 36,000 36,000 46,000
(Voted) 12,556 16,900 16,900 23,200
A05 Grants, Subsidies and Write off Loans 289,808 380,592 380,592 380,592
(Charged) 11,223 25,100 25,100 25,100
(Voted) 278,585 355,492 355,492 355,492
A06 Transfers 900
A09 Physical Assets 448,550 236,200 287,650 938,700
(Charged) 5,178 163,000 183,500 290,500
(Voted) 443,372 73,200 104,150 648,200
A13 Repairs and Maintenance 213,284 199,200 185,943 414,862
(Charged) 47,998 81,100 72,643 58,980
(Voted) 165,286 118,100 113,300 355,882
Total 6,951,148 12,736,752 12,736,752 16,290,125
(Charged) 4,177,916 7,292,880 7,292,880 6,852,250
(Voted) 2,773,232 5,443,872 5,443,872 9,437,875
____________________________________________________________Page 165
NO. 076.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the THE SENATE.
Total 9,054,680
(Charged) Rs. 6,174,623
(Voted) Rs. 2,880,057
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 4,962,250 7,242,166 7,242,166 9,054,680
Fiscal Affairs, External Affairs
Total 4,962,250 7,242,166 7,242,166 9,054,680
(Charged) 3,264,311 5,178,202 5,178,202 6,174,623
(Voted) 1,697,939 2,063,964 2,063,964 2,880,057
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,478,825 4,593,712 4,723,055 5,684,656
(Charged) 2,803,279 3,651,742 3,650,626 4,144,585
(Voted) 675,546 941,970 1,072,429 1,540,071
A011 Pay 854,023 1,040,966 1,151,373 1,653,720
(Charged) 606,196 672,959 697,691 834,043
(Voted) 247,827 368,007 453,682 819,677
A011-1 Pay of Officers (546,357) (728,152) (827,538) (1,305,734)
(Charged) 322,702 386,761 400,472 518,823
(Voted) 787,755 341,391 427,066 786,911
A011-2 Pay of Other Staff (307,666) (312,814) (323,835) (347,986)
(Charged) 315,220 286,198 297,219 315,220
(Voted) 24,172 26,616 26,616 32,766
A012 Allowances 2,624,802 3,552,746 3,571,682 4,030,936
(Charged) 2,197,083 2,978,783 2,952,935 3,310,542
(Voted) 427,719 573,963 618,747 720,394Page 166
A012-1 Regular Allowances (1,972,458) (2,574,869) (2,292,099) (2,610,740)
(Charged) 1,670,734 2,171,253 1,868,405 2,115,503
(Voted) 1,670,734 403,616 423,694 495,237
A012-2 Other Allowances (Excluding TA) (652,344) (977,877) (1,279,583) (1,420,196)
(Charged) 2,498,807 807,530 1,084,530 1,195,039
(Voted) 125,995 170,347 195,053 225,157
A03 Operating Expenses 1,044,101 1,632,066 1,381,129 2,067,851
(Charged) 404,947 943,899 721,373 1,123,231
(Voted) 639,154 688,167 659,756 944,620
A04 Employees Retirement Benefits 30,708 30,767 36,267 36,513
(Charged) 14,987 29,061 34,561 34,807
(Voted) 15,721 1,706 1,706 1,706
A05 Grants, Subsidies and Write off Loans 151,992 313,071 234,838 293,960
(Charged) 9,245 44,850 51,850 55,850
(Voted) 142,747 268,221 182,988 238,110
A06 Transfers 16,828 22,550 23,550 23,550
(Charged) 13,947 19,350 20,350 20,350
(Voted) 2,881 3,200 3,200 3,200
A09 Physical Assets 202,538 530,100 712,627 806,850
(Charged) 5,032 395,500 595,642 677,500
(Voted) 197,506 134,600 116,985 129,350
A13 Repairs and Maintenance 37,258 119,900 130,700 141,300
(Charged) 12,874 93,800 103,800 118,300
(Voted) 24,384 26,100 26,900 23,000
Total 4,962,250 7,242,166 7,242,166 9,054,680
(Charged) 3,264,311 5,178,202 5,178,202 6,174,623
(Voted) 1,697,939 2,063,964 2,063,964 2,880,057
____________________________________________________________Page 167
SECTION XXIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
77 National Food Security and Research Division 23,068,171
78 Pakistan Agricultural Research Council 6,724,522
Total : 29,792,693Page 168
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Page 169
NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 23,068,171
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 172,070 132,000 132,000 138,000
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 18,943,755 14,654,156 16,650,164 22,930,171
Total 19,115,825 14,786,156 16,782,164 23,068,171
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,715,863 1,864,763 1,883,900 2,001,861
A011 Pay 886,868 835,145 874,006 1,000,328
A011-1 Pay of Officers (478,445) (409,648) (452,041) (544,685)
A011-2 Pay of Other Staff (408,423) (425,497) (421,965) (455,643)
A012 Allowances 828,995 1,029,618 1,009,894 1,001,533
A012-1 Regular Allowances (753,126) (933,739) (926,107) (924,398)
A012-2 Other Allowances (Excluding TA) (75,869) (95,879) (83,787) (77,135)
A03 Operating Expenses 663,971 718,989 1,122,525 907,050
A04 Employees Retirement Benefits 57,492 61,304 53,979 61,607
A05 Grants, Subsidies and Write off Loans 16,612,237 12,054,879 13,630,699 20,055,679
A06 Transfers 19,773 20,790 20,595 400
A09 Physical Assets 1,044 22,261 25,360
A12 Civil works 1,930
A13 Repairs and Maintenance 43,515 43,170 45,106 41,574
Total 19,115,825 14,786,156 16,782,164 23,068,171Page 170
NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted 6,724,522
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 6,535,167 6,410,222 6,410,222 6,724,522
Total 6,535,167 6,410,222 6,410,222 6,724,522
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,472,917 5,271,950 5,656,950 5,482,828
A011 Pay 1,740,420 1,719,295 1,722,295 1,740,000
A011-1 Pay of Officers (912,642) (876,747) (944,747) (1,000,000)
A011-2 Pay of Other Staff (827,778) (842,548) (777,548) (740,000)
A012 Allowances 3,732,497 3,552,655 3,934,655 3,742,828
A012-1 Regular Allowances (1,612,604) (2,562,655) (1,885,655) (2,018,159)
A012-2 Other Allowances (Excluding TA) (2,119,893) (990,000) (2,049,000) (1,724,669)
A03 Operating Expenses 1,062,250 1,138,272 753,272 1,241,694
Total 6,535,167 6,410,222 6,410,222 6,724,522Page 171
SECTION XXIV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
79 National Health Services, Regulations and
Coordination Division 31,753,424
Total : 31,753,424Page 172
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Page 173
NO. 079.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 079
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted 31,753,424
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 71,000 32,000 36,923 32,000
073 Hospital Services 19,915,502 21,633,785 22,271,932 23,983,203
074 Public Health Services 21,806,052 891,057 24,360,717 1,010,237
076 Health Administration 2,885,595 5,310,791 5,251,441 6,727,984
Total 44,678,149 27,867,633 51,921,013 31,753,424
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,659,415 12,069,867 12,265,774 12,552,661
A011 Pay 5,777,543 5,452,774 5,555,129 5,409,229
A011-1 Pay of Officers (3,325,172) (3,149,793) (3,256,058) (3,065,002)
A011-2 Pay of Other Staff (2,452,371) (2,302,981) (2,299,071) (2,344,227)
A012 Allowances 5,881,872 6,617,093 6,710,645 7,143,432
A012-1 Regular Allowances (5,357,247) (6,224,014) (6,188,091) (6,528,222)
A012-2 Other Allowances (Excluding TA) (524,625) (393,079) (522,554) (615,210)
A02 Project Pre-Investment Analysis 550 510
A03 Operating Expenses 31,104,943 13,355,780 35,839,684 16,585,257
A04 Employees Retirement Benefits 229,730 207,002 1,049,351 422,856
A05 Grants, Subsidies and Write off Loans 207,225 137,120 114,812 117,721
A06 Transfers 1,020,353 982,890 997,890 1,203,863
A09 Physical Assets 93,596 682,362 707,348 318,480
A13 Repairs and Maintenance 362,887 432,062 946,154 552,076
Total 44,678,149 27,867,633 51,921,013 31,753,424Page 174
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Page 175
SECTION XXV
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
80 Overseas Pakistanis and Human Resource
Development Division 4,190,553
Total : 4,190,553Page 176
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Page 177
NO. 080.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 080
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted 4,190,553
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 2,943,510 3,885,435 3,796,437 4,190,553
Affairs
Total 2,943,510 3,885,435 3,796,437 4,190,553
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,674,895 1,969,558 1,973,709 2,041,338
(Voted) 7,000
A011 Pay 572,307 648,697 643,309 697,533
(Voted) 3,000
A011-1 Pay of Officers (240,029) (261,723) (257,519) (303,483)
A011-2 Pay of Other Staff (332,278) (386,974) (385,790) (394,050)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A011 Pay 3,000
(Voted) 572,307 648,697 643,309 697,533
A011-1 Pay of Officers (240,029) (261,723) (257,519) (303,483)
A011-2 Pay of Other Staff (332,278) (386,974) (385,790) (394,050)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A012 Allowances 1,102,588 1,320,861 1,330,400 1,343,805
(Voted) 4,000
A012-1 Regular Allowances (955,398) (1,168,830) (1,175,624) (1,173,351)
A012-2 Other Allowances (Excluding TA) (147,190) (152,031) (154,776) (170,454)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A012 Allowances 4,000Page 178
(Voted) 1,102,588 1,320,861 1,330,400 1,343,805
A012-1 Regular Allowances (955,398) (1,168,830) (1,175,624) (1,173,351)
A012-2 Other Allowances (Excluding TA) (147,190) (152,031) (154,776) (170,454)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A01 Employees Related Expenses 7,000
(Voted) 1,674,895 1,969,558 1,973,709 2,041,338
A011 Pay 572,307 648,697 643,309 697,533
(Voted) 3,000
A011-1 Pay of Officers (240,029) (261,723) (257,519) (303,483)
A011-2 Pay of Other Staff (332,278) (386,974) (385,790) (394,050)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A011 Pay 3,000
(Voted) 572,307 648,697 643,309 697,533
A011-1 Pay of Officers (240,029) (261,723) (257,519) (303,483)
A011-2 Pay of Other Staff (332,278) (386,974) (385,790) (394,050)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A012 Allowances 1,102,588 1,320,861 1,330,400 1,343,805
(Voted) 4,000
A012-1 Regular Allowances (955,398) (1,168,830) (1,175,624) (1,173,351)
A012-2 Other Allowances (Excluding TA) (147,190) (152,031) (154,776) (170,454)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A012 Allowances 4,000
(Voted) 1,102,588 1,320,861 1,330,400 1,343,805
A012-1 Regular Allowances (955,398) (1,168,830) (1,175,624) (1,173,351)
A012-2 Other Allowances (Excluding TA) (147,190) (152,031) (154,776) (170,454)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A03 Operating Expenses 1,190,450 1,759,180 1,607,999 1,987,460
(Voted) 7,600
A03 Operating Expenses 7,600
(Voted) 1,190,450 1,759,180 1,607,999 1,987,460
A04 Employees Retirement Benefits 28,963 35,457 24,383 33,217
A05 Grants, Subsidies and Write off Loans 21,313 30,047 27,232 35,783
A06 Transfers 93 83 1,010
A09 Physical Assets 534 35,175 111,519 18,518
A13 Repairs and Maintenance 27,355 55,925 51,512 58,227
(Voted) 400
A13 Repairs and Maintenance 400
(Voted) 27,355 55,925 51,512 58,227
Total 2,943,510 3,885,435 3,796,437 4,190,553Page 179
SECTION XXVI
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
81 Parliamentary Affairs Division 828,763
Total : 828,763Page 180
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Page 181
NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the PARLIAMENTARY AFFAIRS DIVISION.
Voted 828,763
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY AFFAIRS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 495,322 794,628 784,628 828,763
Fiscal Affairs, External Affairs
Total 495,322 794,628 784,628 828,763
OBJECT CLASSIFICATION
A01 Employees Related Expenses 365,194 525,968 587,442 547,006
A011 Pay 118,397 190,822 224,885 203,297
A011-1 Pay of Officers (72,178) (142,238) (178,370) (154,089)
A011-2 Pay of Other Staff (46,219) (48,584) (46,515) (49,208)
A012 Allowances 246,797 335,146 362,557 343,709
A012-1 Regular Allowances (118,996) (198,678) (190,156) (172,406)
A012-2 Other Allowances (Excluding TA) (127,801) (136,468) (172,401) (171,303)
A03 Operating Expenses 112,489 257,931 181,096 262,247
A04 Employees Retirement Benefits 4,486 4,825 10,512 13,700
A05 Grants, Subsidies and Write off Loans 9,699 400 400 400
A09 Physical Assets 500 24 500
A13 Repairs and Maintenance 3,454 5,004 5,154 4,910
Total 495,322 794,628 784,628 828,763Page 182
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Page 183
SECTION XXVII
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special Initiatives
Current Expenditure on Revenue Account.
82 Planning, Development and Special Initiatives Division 9,859,321
Total : 9,859,321Page 184
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Page 185
NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 9,859,321
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 9,923,379 2,000,000 2,000,000 1,100,000
015 General Services 10,163,714 7,077,152 7,077,152 8,399,321
017 Research and Development General Public 360,000 360,000 360,000
Services
Total 20,087,093 9,437,152 9,437,152 9,859,321
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,383,758 4,616,205 4,616,205 5,470,853
A011 Pay 2,176,899 2,019,228 2,013,898 2,565,259
A011-1 Pay of Officers (976,531) (980,533) (976,438) (1,360,766)
A011-2 Pay of Other Staff (1,200,368) (1,038,695) (1,037,460) (1,204,493)
A012 Allowances 2,206,859 2,596,977 2,602,307 2,905,594
A012-1 Regular Allowances (1,734,808) (2,331,515) (2,338,290) (2,446,300)
A012-2 Other Allowances (Excluding TA) (472,051) (265,462) (264,017) (459,294)
A02 Project Pre-Investment Analysis 360,000 360,000 360,000
A03 Operating Expenses 4,812,194 1,785,994 1,592,322 2,337,648
A04 Employees Retirement Benefits 174,577 357,975 344,429 209,547
A05 Grants, Subsidies and Write off Loans 9,977,058 2,137,350 2,086,272 1,237,350
A06 Transfers 5,500
A09 Physical Assets 599,474 300 260,900 1,860
A13 Repairs and Maintenance 140,032 179,328 177,024 236,563
Total 20,087,093 9,437,152 9,437,152 9,859,321
(In Foreign Exchange) (11,268)
(Own Resources)
(Foreign Aid) (11,268)
(In Local Currency) (9,437,152) (9,437,152) (9,437,152) (9,848,053)
__________________________________________________Page 186
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Page 187
SECTION XXVIII
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry
of Poverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
83 Poverty Alleviation and Social Safety Division 10,232,450
84 Benazir Income Support Programe (BISP) 722,489,811
85 Pakistan Bait-ul- Mal 14,202,168
Total : 746,924,429Page 188
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Page 189
NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted 10,232,450
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POVERTY ALLEVIATION AND SOCIAL SAFETY.
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,497,399 4,889,000 3,246,000 9,930,000
109 Social Protection (Not elsewhere class.) 263,487 289,794 289,794 302,450
Total 1,760,886 5,178,794 3,535,794 10,232,450
OBJECT CLASSIFICATION
A01 Employees Related Expenses 159,657 168,037 168,037 174,758
A011 Pay 74,777 66,717 66,717 65,783
A011-1 Pay of Officers (42,338) (38,178) (38,178) (36,008)
A011-2 Pay of Other Staff (32,439) (28,539) (28,539) (29,775)
A012 Allowances 84,880 101,320 101,320 108,975
A012-1 Regular Allowances (76,833) (91,932) (91,932) (97,236)
A012-2 Other Allowances (Excluding TA) (8,047) (9,388) (9,388) (11,739)
A03 Operating Expenses 93,867 96,456 96,456 106,340
A04 Employees Retirement Benefits 7,029 10,086 10,086 5,152
A05 Grants, Subsidies and Write off Loans 1,497,399 4,898,500 3,255,500 9,939,500
A09 Physical Assets 600 600 200
A13 Repairs and Maintenance 2,934 5,115 5,115 6,500
Total 1,760,886 5,178,794 3,535,794 10,232,450Page 190
NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted 722,489,811
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POVERTY ALLEVIATION AND SOCIAL SAFETY.
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 471,078,257 598,718,245 598,718,245 722,489,811
Total 471,078,257 598,718,245 598,718,245 722,489,811
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,623,583 5,645,920 5,645,920 5,871,757
A011 Pay 1,238,395 1,294,006 1,314,006 1,469,909
A011-1 Pay of Officers (999,698) (1,046,696) (1,046,696) (1,188,980)
A011-2 Pay of Other Staff (238,697) (247,310) (267,310) (280,929)
A012 Allowances 3,385,188 4,351,914 4,331,914 4,401,848
A012-1 Regular Allowances (2,743,650) (3,538,374) (3,658,374) (3,477,402)
A012-2 Other Allowances (Excluding TA) (641,538) (813,540) (673,540) (924,446)
A03 Operating Expenses 466,454,674 593,072,325 593,072,325 716,618,054
Total 471,078,257 598,718,245 598,718,245 722,489,811
(In Foreign Exchange) (85,013,600)
(Own Resources)
(Foreign Aid) (85,013,600)
(In Local Currency) (598,718,245) (598,718,245) (598,718,245) (637,476,211)
__________________________________________________Page 191
NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT- UL -MAL.
Voted 14,202,168
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POVERTY ALLEVIATION AND SOCIAL SAFETY.
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 4,228,965 10,000,000 9,727,742 10,000,000
109 Social Protection (Not elsewhere class.) 3,445,447 4,008,528 4,280,786 4,202,168
Total 7,674,412 14,008,528 14,008,528 14,202,168
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,196,551 3,631,360 3,903,618 3,776,614
A011 Pay 1,242,669 1,200,586 1,295,876 1,213,296
A011-1 Pay of Officers (556,716) (540,586) (581,424) (546,033)
A011-2 Pay of Other Staff (685,953) (660,000) (714,452) (667,263)
A012 Allowances 1,953,882 2,430,774 2,607,742 2,563,318
A012-1 Regular Allowances (1,725,509) (2,102,774) (2,279,742) (2,231,687)
A012-2 Other Allowances (Excluding TA) (228,373) (328,000) (328,000) (331,631)
A03 Operating Expenses 248,896 377,168 377,168 425,554
A05 Grants, Subsidies and Write off Loans 4,228,965 10,000,000 9,727,742 10,000,000
Total 7,674,412 14,008,528 14,008,528 14,202,168Page 192
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Page 193
SECTION XXIX
MINISTRY OF PRIVATIZATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Privatization
Current Expenditure on Revenue Account.
86 Privatization Division 373,575
Total : 373,575Page 194
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Page 195
NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the PRIVATIZATION DIVISION.
Voted 373,575
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 309,795 355,719 333,938 373,575
Fiscal Affairs, External Affairs
Total 309,795 355,719 333,938 373,575
OBJECT CLASSIFICATION
A01 Employees Related Expenses 213,324 233,175 219,795 261,129
A011 Pay 96,460 98,364 90,493 110,604
A011-1 Pay of Officers (54,746) (51,723) (47,593) (61,100)
A011-2 Pay of Other Staff (41,714) (46,641) (42,900) (49,504)
A012 Allowances 116,864 134,811 129,302 150,525
A012-1 Regular Allowances (113,104) (125,638) (120,017) (140,387)
A012-2 Other Allowances (Excluding TA) (3,760) (9,173) (9,285) (10,138)
A03 Operating Expenses 82,722 107,934 102,000 92,330
A04 Employees Retirement Benefits 1,849 2,460 7,048 5,000
A05 Grants, Subsidies and Write off Loans 4,474 9,600 3,401 10,500
A09 Physical Assets 5,652
A13 Repairs and Maintenance 1,774 2,550 1,694 4,616
Total 309,795 355,719 333,938 373,575Page 196
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Page 197
SECTION XXX
MINISTRY OF RAILWAYS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
87 Railways Division 70,457,832
Total : 70,457,832Page 198
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Page 199
NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the RAILWAYS DIVISION.
Voted 70,457,832
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 57,000,000 64,000,000 64,000,000 70,000,000
045 Construction and Transport 392,672 439,402 439,406 457,832
Total 57,392,672 64,439,402 64,439,406 70,457,832
OBJECT CLASSIFICATION
A01 Employees Related Expenses 327,327 341,670 341,674 355,336
A011 Pay 151,441 159,611 147,194 145,127
A011-1 Pay of Officers (102,413) (109,301) (95,641) (101,063)
A011-2 Pay of Other Staff (49,028) (50,310) (51,553) (44,064)
A012 Allowances 175,886 182,059 194,480 210,209
A012-1 Regular Allowances (166,592) (169,613) (182,034) (191,636)
A012-2 Other Allowances (Excluding TA) (9,294) (12,446) (12,446) (18,573)
A03 Operating Expenses 40,804 66,737 68,527 71,096
A04 Employees Retirement Benefits 15,141 15,645 16,405 9,600
A05 Grants, Subsidies and Write off Loans 57,009,400 64,014,000 64,006,200 70,010,100
A06 Transfers 100
A09 Physical Assets 1,100 1,100
A13 Repairs and Maintenance 250 5,500 11,600
Total 57,392,672 64,439,402 64,439,406 70,457,832Page 200
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