Demands for Grants and Appropriations, part 3
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 201
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
88 Religious Affairs and Inter-Faith Harmony Division. 2,002,903
Total : 2,002,903Page 202
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Page 203
NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted 2,002,903
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 34,274 49,000 47,916 51,916
074 Public Health Services 88,773 111,000 6,690 1,000
084 Religious Affairs 1,450,235 1,724,096 1,804,607 1,949,987
108 Others 54,878 72,000
Total 1,628,160 1,956,096 1,859,213 2,002,903
OBJECT CLASSIFICATION
A01 Employees Related Expenses 889,174 1,026,197 961,119 1,067,244
A011 Pay 385,603 417,042 391,159 429,037
A011-1 Pay of Officers (167,133) (187,385) (174,326) (179,880)
A011-2 Pay of Other Staff (218,470) (229,657) (216,833) (249,157)
A012 Allowances 503,571 609,155 569,960 638,207
A012-1 Regular Allowances (441,510) (534,737) (502,474) (562,624)
A012-2 Other Allowances (Excluding TA) (62,061) (74,418) (67,486) (75,583)
A03 Operating Expenses 593,303 728,960 694,903 759,293
A04 Employees Retirement Benefits 23,739 26,411 27,709 41,160
A05 Grants, Subsidies and Write off Loans 29,941 84,397 62,840 62,545
A06 Transfers 49,908 60,000 60,000 40,000
A09 Physical Assets 14,847 10,000
A13 Repairs and Maintenance 27,248 30,131 42,642 32,661
Total 1,628,160 1,956,096 1,859,213 2,002,903Page 204
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Page 205
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
89 Science and Technology Division 15,012,829
Total : 15,012,829Page 206
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Page 207
NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the SCIENCE AND TECHNOLOGY DIVISION.
Voted 15,012,829
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 100,070
016 Basic Research 8,067,775 9,695,100 9,103,053 9,846,523
017 Research and Development General Public 4,446,604 4,545,999 5,138,048 5,023,813
Services
044 Mining and Manufacturing 154,256 169,973 169,973 142,493
Total 12,768,705 14,411,072 14,411,074 15,012,829
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,680,786 11,517,904 12,356,650 11,978,620
A011 Pay 4,804,813 5,161,905 5,151,437 4,899,359
A011-1 Pay of Officers (2,899,128) (3,332,498) (3,338,473) (2,733,463)
A011-2 Pay of Other Staff (1,905,685) (1,829,407) (1,812,964) (2,165,896)
A012 Allowances 5,875,973 6,355,999 7,205,213 7,079,261
A012-1 Regular Allowances (3,193,465) (3,466,345) (4,021,916) (4,619,896)
A012-2 Other Allowances (Excluding TA) (2,682,508) (2,889,654) (3,183,297) (2,459,365)
A02 Project Pre-Investment Analysis 170,000 600,000
A03 Operating Expenses 2,040,172 2,563,046 1,916,755 2,305,351
A04 Employees Retirement Benefits 6,783 18,551 15,179 22,353
A05 Grants, Subsidies and Write off Loans 9,495 28,732 14,042 29,090
A06 Transfers 14,805 44,225 44,225 33,135
A09 Physical Assets 248 22,000 12,400 20,500
A13 Repairs and Maintenance 16,416 46,614 51,823 23,780
Total 12,768,705 14,411,072 14,411,074 15,012,829Page 208
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Page 209
SECTION ---.
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
---. States and Frontier Regions Division
Total : 0Page 210
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Page 211
NO. ---.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21S21 )
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 STATES AND FRONTIER REGIONS DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
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 220,056 346,361 346,361
107 Administration 643,722 631,850 631,857
Total 863,778 978,211 978,218
OBJECT CLASSIFICATION
A01 Employees Related Expenses 662,965 781,142 765,635
A011 Pay 309,537 307,668 307,668
A011-1 Pay of Officers (92,787) (104,234) (104,234)
A011-2 Pay of Other Staff (216,750) (203,434) (203,434)
A012 Allowances 353,428 473,474 457,967
A012-1 Regular Allowances (302,546) (390,046) (389,046)
A012-2 Other Allowances (Excluding TA) (50,882) (83,428) (68,921)
A03 Operating Expenses 128,394 126,411 133,516
A04 Employees Retirement Benefits 25,278 34,275 36,771
A05 Grants, Subsidies and Write off Loans 30,768 17,260 19,565
A06 Transfers 50 50
A09 Physical Assets 551 5,670 4,963
A13 Repairs and Maintenance 15,822 13,403 17,718
Total 863,778 978,211 978,218Page 212
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Page 213
SECTION XXXIII
MINISTRY OF WATER RESOURCES
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources.
Current Expendiutre on Revenue Account.
90 Water Resources Division 4,067,036
Total : 4,067,036Page 214
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Page 215
NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the WATER RESOURCES DIVISION.
Voted 4,067,036
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(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 2,956,453 2,981,445 2,981,445 3,107,036
107 Administration 780,412 904,198 904,198 960,000
Total 3,736,865 3,885,643 3,885,643 4,067,036
OBJECT CLASSIFICATION
A01 Employees Related Expenses 663,758 917,888 919,378 954,603
A011 Pay 383,818 487,668 487,668 466,991
A011-1 Pay of Officers (214,991) (263,090) (263,090) (256,338)
A011-2 Pay of Other Staff (168,827) (224,578) (224,578) (210,653)
A012 Allowances 279,940 430,220 431,710 487,612
A012-1 Regular Allowances (260,362) (389,852) (389,852) (431,536)
A012-2 Other Allowances (Excluding TA) (19,578) (40,368) (41,858) (56,076)
A02 Project Pre-Investment Analysis 12,935 196,000 196,000 196,000
A03 Operating Expenses 2,252,562 2,655,967 2,636,140 2,807,485
A04 Employees Retirement Benefits 12,705 13,228 13,228 13,297
A05 Grants, Subsidies and Write off Loans 2,500 4,000 6,500 4,100
A06 Transfers 722,400 600 200 220
A09 Physical Assets 29,018 63,410 40,410 51,489
A13 Repairs and Maintenance 40,987 34,550 73,787 39,842
Total 3,736,865 3,885,643 3,885,643 4,067,036Page 216
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Page 217
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 218
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Page 219
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2025-2026
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance
and Revenue
Current Expenditure on Capital Account.
91 Federal Miscellaneous Investments and
Other Loans and Advances 115,082,062
Total : 115,082,062Page 220
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Page 221
NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 091
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for FEDERAL MISCELLANEOUS
INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted 115,082,062
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(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 743 2,817
Fiscal Affairs, External Affairs
014 Transfers 143,398,500 148,976,000 148,632,147 115,082,062
Total 143,399,243 148,976,000 148,634,964 115,082,062
OBJECT CLASSIFICATION
A06 Transfers 10,580 15,000 13,964 7,562
A08 Loans and Advances 40,135,253 114,017,000 113,677,000 104,024,500
A11 Investments 103,253,410 34,944,000 34,944,000 11,050,000
Total 143,399,243 148,976,000 148,634,964 115,082,062Page 222
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Page 223
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 224
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Page 225
SECTION ---.
MINISTRY OF AVIATION
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
---. Development Expenditure of Aviation Division
Total :Page 226
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Page 227
NO. ---.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Aviation .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 748,750 892,355 460,233
041 General Economic,Commercial & Labour 86,682 3,310,000 3,292,126
Affairs
045 Construction and Transport 2,131,789 3,050,642 3,550,639
063 Water Supply 50,000
Total 2,967,221 7,302,997 7,302,998
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,576 114,100 124,000
A011 Pay 2,387 113,850 123,850
A011-1 Pay of Officers (449) (14,400) (18,900)
A011-2 Pay of Other Staff (1,938) (99,450) (104,950)
A012 Allowances 2,189 250 150
A012-1 Regular Allowances (2,039) (150) (150)
A012-2 Other Allowances (Excluding TA) (150) (100)
A02 Project Pre-Investment Analysis 19,000 14,250
A03 Operating Expenses 146,501 695,386 537,231
A05 Grants, Subsidies and Write off Loans 423,082
A09 Physical Assets 65,000 2,573,924 2,536,373
A12 Civil works 2,751,144 3,900,337 3,667,812
A13 Repairs and Maintenance 250 250
Total 2,967,221 7,302,997 7,302,998
(In Foreign Exchange) (3,000,000) (3,000,000)
(Own Resources)
(Foreign Aid) (3,000,000) (3,000,000)
(In Local Currency) (4,302,997) (4,302,997) (7,302,998)
__________________________________________________Page 228
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Page 229
SECTION I
CABINET SECRETARIAT
********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 70,250,000
93. Development Expenditure of Board of Investment 1,105,430
94. Development Expenditure of Special Technology 138,280
Zones Authority
95. Development Expenditure of Establishment Division 495,359
96. Development Expenditure of SUPARCO 5,418,523
97. Development Expenditure of Special Investment 503,382
Facilitation Council Division
Total : 77,910,974Page 230
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Page 231
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted 70,250,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(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 483,518
Fiscal Affairs, External Affairs
014 Transfers 10,370,000 75,000,000 47,275,500 70,000,000
047 Other Industries 21,991
095 Subsidiary Services to Education 20,658 121,777 47,540 150,000
107 Administration 150,000 52,500 100,000
Total 10,896,167 75,271,777 47,375,540 70,250,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,998 10,000 8,729
A011 Pay 13,998 10,000 8,729
A011-1 Pay of Officers (5,473) (3,327)
A011-2 Pay of Other Staff (8,525) (10,000) (5,402)
A03 Operating Expenses 504,433 19,675 7,898
A05 Grants, Subsidies and Write off Loans 10,370,000 75,000,000 47,275,500 70,000,000
A09 Physical Assets 6,338 114,662 49,020 100,000
A12 Civil works 27,440 34,393 150,000
A13 Repairs and Maintenance 1,398 100,000
Total 10,896,167 75,271,777 47,375,540 70,250,000Page 232
NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted 1,105,430
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 112,457 1,658,000 662,344 1,105,430
Total 112,457 1,658,000 662,344 1,105,430
OBJECT CLASSIFICATION
A01 Employees Related Expenses 61,221 187,665 70,881 197,519
A011 Pay 60,725 185,865 70,334 196,219
A011-1 Pay of Officers (51,991) (169,965) (61,923) (178,840)
A011-2 Pay of Other Staff (8,734) (15,900) (8,411) (17,379)
A012 Allowances 496 1,800 547 1,300
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (496) (1,800) (547) (1,300)
A02 Project Pre-Investment Analysis 454,835
A03 Operating Expenses 41,125 824,650 554,043 838,581
A09 Physical Assets 6,579 137,100 32,732 62,100
A13 Repairs and Maintenance 3,532 53,750 4,688 7,230
Total 112,457 1,658,000 662,344 1,105,430
(In Foreign Exchange) (710,500)
(Own Resources)
(Foreign Aid) (710,500)
(In Local Currency) (1,658,000) (1,658,000) (662,344) (394,930)
__________________________________________________Page 233
NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 094
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF
SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted 138,280
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 501,223 306,121 138,280
Total 501,223 306,121 138,280
OBJECT CLASSIFICATION
A03 Operating Expenses 204,000 14,108
A09 Physical Assets 60,000
A12 Civil works 237,223 292,013 138,280
Total 501,223 306,121 138,280Page 234
NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 495,359
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(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 12,782 95,359
Fiscal Affairs, External Affairs
015 General Services 158,000 152,000
019 General Public Service Not Elsewhere Defined 204,699 250,000 174,000
045 Construction and Transport 513,000 15,000 400,000
Total 217,481 921,000 341,000 495,359
OBJECT CLASSIFICATION
A01 Employees Related Expenses 32,574 60,106 37,394 6,787
A011 Pay 31,601 59,866 37,394 5,687
A011-1 Pay of Officers (31,601) (59,026) (37,394) (5,687)
A011-2 Pay of Other Staff (840)
A012 Allowances 973 240 1,100
A012-1 Regular Allowances (973) (240) (500)
A012-2 Other Allowances (Excluding TA) (600)
A02 Project Pre-Investment Analysis 4,000
A03 Operating Expenses 180,907 197,706 144,418 71,300
A09 Physical Assets 110,798 110,798 17,272
A12 Civil works 552,390 48,390 400,000
Total 217,481 921,000 341,000 495,359Page 235
NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted 5,418,523
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(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 9,219,801 35,617,000 35,617,000 5,418,523
048 Research & Development Economic Affairs 987,084 987,084
Total 9,219,801 36,604,084 36,604,084 5,418,523
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,960 45,000 6,500 16,000
A011 Pay 51,960 45,000 6,500 16,000
A011-1 Pay of Officers (4,000) (12,000)
A011-2 Pay of Other Staff (47,960) (33,000) (6,500) (16,000)
A02 Project Pre-Investment Analysis 137,000 192,266 41,500 114,805
A03 Operating Expenses 1,411,094 345,267 289,433 1,157,945
A09 Physical Assets 6,795,672 34,083,737 35,726,737 3,809,773
A12 Civil works 824,075 1,937,814 539,914 320,000
Total 9,219,801 36,604,084 36,604,084 5,418,523
(In Foreign Exchange) (33,651,000) (33,651,000) (4,636,602)
(Own Resources) (3,001,000) (3,001,000) (4,318,079)
(Foreign Aid) (30,650,000) (30,650,000) (318,523)
(In Local Currency) (2,953,084) (2,953,084) (36,604,084) (781,921)
__________________________________________________Page 236
NO. 097.- DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT DEMANDS FOR GRANTS
FACILITATION COUNCIL DIVISION
DEMAND NO. 097
( FC22S03 )
DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION.
Voted 503,382
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(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 214,093 503,382
Affairs
Total 214,093 503,382
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,615 296,422
A011 Pay 7,868 293,422
A011-1 Pay of Officers (6,000) (259,850)
A011-2 Pay of Other Staff (1,868) (33,572)
A012 Allowances 747 3,000
A012-1 Regular Allowances (747) (3,000)
A03 Operating Expenses 24,732 110,000
A09 Physical Assets 174,684 83,000
A13 Repairs and Maintenance 6,062 13,960
Total 214,093 503,382Page 237
SECTION II
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Development Expenditure on Revenue Account
98. Development Expenditure of Climate Change 2,783,650
and Environmental Coordination Division
Total : 2,783,650Page 238
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Page 239
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
DEMAND NO. 098
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted 2,783,650
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 2,623,594 6,256,960 3,535,188 2,783,650
Total 2,623,594 6,256,960 3,535,188 2,783,650
OBJECT CLASSIFICATION
A01 Employees Related Expenses 190,233 290,391 225,403 400,269
A011 Pay 190,233 290,391 225,103 400,259
A011-1 Pay of Officers (165,757) (245,013) (188,271) (345,225)
A011-2 Pay of Other Staff (24,476) (45,378) (36,832) (55,034)
A012 Allowances 300 10
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (300) (10)
A02 Project Pre-Investment Analysis 41,500 19,500
A03 Operating Expenses 55,079 990,146 169,601 705,710
A05 Grants, Subsidies and Write off Loans 2,361,450 4,248,556 3,088,665 1,320,000
A09 Physical Assets 8,316 387,357 33,878 187,941
A13 Repairs and Maintenance 8,516 299,010 17,641 150,230
Total 2,623,594 6,256,960 3,535,188 2,783,650
(In Foreign Exchange) (101,960) (101,960) (50,000)
(Own Resources)
(Foreign Aid) (101,960) (101,960) (50,000)
(In Local Currency) (6,155,000) (6,155,000) (3,535,188) (2,733,650)
__________________________________________________Page 240
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Page 241
SECTION III
MINISTRY OF COMMERCE
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
99. Development Expenditure of Commerce Division 50,000
Total : 50,000Page 242
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Page 243
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF
COMMERCE DIVISION.
Voted 50,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(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 2,205,282 50,000
Affairs
Total 2,205,282 50,000
OBJECT CLASSIFICATION
A03 Operating Expenses 750,000
A11 Investments 1,455,282 50,000
Total 2,205,282 50,000Page 244
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Page 245
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
100. Development Expenditure of Communications Division 7,159,150
Total : 7,159,150Page 246
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Page 247
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 7,159,150
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(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 2,090,519 7,706,733 7,100,000 7,095,308
046 Communications 55,267 121,267 63,842
Total 2,145,786 7,828,000 7,100,000 7,159,150
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000
A011 Pay 500
A011-1 Regular Allowances
A011-2 Other Allowances (Excluding TA) ((500))
A012 Allowances 500
A012-1 Regular Allowances (500)
A02 Project Pre-Investment Analysis 22,500
A03 Operating Expenses 2,026,843 7,101,500 7,100,000 7,010,000
A09 Physical Assets 28,326
A12 Civil works 118,943 674,674 149,150
Total 2,145,786 7,828,000 7,100,000 7,159,150Page 248
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Page 249
SECTION V
MINISTRY OF DEFENCE
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
101. Development Expenditure of Defence Division 11,553,835
Total : 11,553,835Page 250
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Page 251
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted 11,553,835
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 346,196 321,000 619,000 920,545
Services
021 Military Defence 1,524,082 2,067,546 1,844,383 556,494
024 164,045 329,895 455,599 247,870
025 Defence Administration 400,000 490,000 130,000
032 Police 191,000
041 General Economic,Commercial & Labour 3,373,600
Affairs
045 Construction and Transport 4,200,000
063 Water Supply 17,459 2,000 6,409
073 Hospital Services 159,977 1,184,517 1,156,934 758,562
093 Tertiary Education Affairs and Services 952,390 1,331,042 437,848 1,169,355
Total 3,164,149 5,636,000 5,003,764 11,553,835
OBJECT CLASSIFICATION
A01 Employees Related Expenses 61,588 229,352 156,358 152,917
A011 Pay 60,288 224,351 154,108 146,417
A011-1 Pay of Officers (42,015) (199,318) (125,388) (115,026)
A011-2 Pay of Other Staff (18,273) (25,033) (28,720) (31,391)
A012 Allowances 1,300 5,001 2,250 6,500
A012-1 Regular Allowances (1,300) (5,001) (2,250) (6,500)
A02 Project Pre-Investment Analysis 146,548 13,645 12,425 16,623
A03 Operating Expenses 188,908 542,372 461,311 2,065,695
A05 Grants, Subsidies and Write off Loans 8,500 8,500 3,003,020Page 252
A06 Transfers 7,200
A09 Physical Assets 1,366,067 2,072,652 1,535,807 1,459,746
A10 Principal Repayments of Loans 1
A12 Civil works 1,381,267 2,749,279 2,824,193 4,827,189
A13 Repairs and Maintenance 19,771 12,999 5,170 28,645
Total 3,164,149 5,636,000 5,003,764 11,553,835
(In Foreign Exchange) (300,000) (300,000) (3,897,600)
(Own Resources)
(Foreign Aid) (300,000) (300,000) (3,897,600)
(In Local Currency) (5,336,000) (5,336,000) (5,003,764) (7,656,235)
__________________________________________________Page 253
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
102. Development Expenditure of 1,786,000
Defence Production Division
Total : 1,786,000Page 254
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Page 255
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted 1,786,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,364,699 3,776,000 2,096,427 1,786,000
Total 1,364,699 3,776,000 2,096,427 1,786,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 36,486 57,000 28,303 38,000
A011 Pay 36,486 57,000 28,303 38,000
A011-1 Pay of Officers (26,138) (39,500) (17,820) (25,000)
A011-2 Pay of Other Staff (10,348) (17,500) (10,483) (13,000)
A02 Project Pre-Investment Analysis 33,524 130,000
A03 Operating Expenses 10,417 23,446 8,791 16,700
A09 Physical Assets 1,316,546 3,660,330 2,058,879 1,600,100
A13 Repairs and Maintenance 1,250 1,700 454 1,200
Total 1,364,699 3,776,000 2,096,427 1,786,000Page 256
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Page 257
SECTION VII
MINISTRY OF ENERGY
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
103. Development Expenditure of Power Division 2,397,036
Total : 2,397,036Page 258
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Page 259
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPEDITURE OF
POWER DIVISION.
Voted 2,397,036
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 8,067,573 22,604,888 18,315,595 2,397,036
Total 8,067,573 22,604,888 18,315,595 2,397,036
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 8,067,573 22,604,888 18,315,595 2,397,036
Total 8,067,573 22,604,888 18,315,595 2,397,036
(In Foreign Exchange) (12,690,509) (12,690,509)
(Own Resources)
(Foreign Aid) (12,690,509) (12,690,509)
(In Local Currency) (9,914,379) (9,914,379) (18,315,595) (2,397,036)
__________________________________________________Page 260
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Page 261
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
104. Development Expenditure of Federal Education 13,680,000
and Professional Training Division
105. Development Expenditure of Higher Education 39,488,216
Commission (HEC)
106. Development Expenditure of National Vocational 4,900,000
& Technical Training Commission (NAVTTC)
107. Development Expenditure of National Heritage 1,676,074
and Culture Division
Total : 59,744,290Page 262
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Page 263
NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 104
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 13,680,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(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 200,000 250,000 200,000 164,000
Fiscal Affairs, External Affairs
093 Tertiary Education Affairs and Services 3,083,121 11,030,000 9,403,144 11,517,000
097 Education Affairs,Services not Elsewhere 2,369,233 8,053,880 1,980,736 1,999,000
Classified
Total 5,652,354 19,333,880 11,583,880 13,680,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 257,066 182,900 145,486 22,864
A011 Pay 256,092 182,650 145,180 22,558
A011-1 Pay of Officers (228,166) (162,540) (120,906) (19,558)
A011-2 Pay of Other Staff (27,926) (20,110) (24,274) (3,000)
A012 Allowances 974 250 306 306
A012-1 Regular Allowances (917) (250) (306) (306)
A03 Operating Expenses 1,944,084 2,640,442 2,020,004 1,601,100
A05 Grants, Subsidies and Write off Loans 250,000 6,000,000 269,167 1,000,000
A06 Transfers 246,487 250,000 200,000 164,000
A09 Physical Assets 76,923 157,520 145,971 1,700,000
A12 Civil works 2,082,332 10,079,018 8,803,231 9,192,036
A13 Repairs and Maintenance 795,462 24,000 21
Total 5,652,354 19,333,880 11,583,880 13,680,000
(In Foreign Exchange) (422,780) (422,780) (290,000)
(Own Resources)
(Foreign Aid) (422,780) (422,780) (290,000)
(In Local Currency) (18,911,100) (18,911,100) (11,583,880) (13,390,000)
__________________________________________________Page 264
NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 105
( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted 39,488,216
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 46,574,517 66,315,000 61,115,000 39,488,216
Total 46,574,517 66,315,000 61,115,000 39,488,216
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 46,574,517 66,315,000 61,115,000 39,488,216
Total 46,574,517 66,315,000 61,115,000 39,488,216
(In Foreign Exchange) (30,088,579) (30,088,579) (12,764,332)
(Own Resources) (20,860,371) (20,860,371) (9,076,978)
(Foreign Aid) (9,228,208) (9,228,208) (3,687,354)
(In Local Currency) (36,226,421) (36,226,421) (61,115,000) (26,723,884)
__________________________________________________Page 265
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 106
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPD. OF NATIONAL
VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 4,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 4,392,915 6,417,120 6,417,120 4,900,000
Total 4,392,915 6,417,120 6,417,120 4,900,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,392,915 6,417,120 6,417,120 4,900,000
Total 4,392,915 6,417,120 6,417,120 4,900,000Page 266
NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
DEMAND NO. 107
( FC22N01 )
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 1,676,074
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(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 34,415
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 62,233 268,490 209,555 131,074
Affairs
045 Construction and Transport 250,000
062 Community Development 295,000
082 Cultural Services 250,000
096 Administration 750,000
097 Education Affairs,Services not Elsewhere 496,510 61,502 250,000
Classified
Total 96,648 1,015,000 271,057 1,676,074
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,437
A011 Pay 27,437
A011-1 Regular Allowances ((25,598))
A03 Operating Expenses 65,340 142,000 113,900 426,074
(Voted) 126,490 95,655
A03 Operating Expenses 126,490 95,655
(Voted) 65,340 142,000 113,900 426,074
A09 Physical Assets 3,028
A12 Civil works 250,000
(Voted) 496,510 61,502 1,250,000
A12 Civil works 496,510 61,502 1,250,000Page 267
(Voted) 250,000
A13 Repairs and Maintenance 843
Total 96,648 1,015,000 271,057 1,676,074
(In Foreign Exchange) (29,000)
(Own Resources)
(Foreign Aid) (29,000)
(In Local Currency) (638,510) (638,510) (175,402) (1,647,074)
(In Foreign Exchange) (58,000)
(Own Resources)
(Foreign Aid) (58,000)
(In Local Currency) (376,490) (376,490) (95,655) (58,000-)
(In Foreign Exchange) (58,000)
(Own Resources)
(Foreign Aid) (58,000)
(In Local Currency) (638,510) (638,510) (175,402) (1,618,074)
__________________________________________________Page 268
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Page 269
SECTION IX
MINISTRY OF FINANCE AND REVENUE
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Development Expenditure on Revenue Account
108. Development Expenditure of Finance Division 851,580
109. Other Development Expenditure 251,130,109
110. Development Expenditure of Revenue Division 7,150,000
Total : 259,131,689Page 270
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Page 271
NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted 851,580
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(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 2,999,645 5,304,000 13,360,525 521,580
Fiscal Affairs, External Affairs
045 Construction and Transport 171,625 780,000 1,180,000 330,000
Total 3,171,270 6,084,000 14,540,525 851,580
OBJECT CLASSIFICATION
A01 Employees Related Expenses 42,467 92,327 58,262 56,810
A011 Pay 40,814 88,447 56,022 56,570
A011-1 Pay of Officers (34,952) (76,976) (50,012) (50,685)
A011-2 Pay of Other Staff (5,862) (11,471) (6,010) (5,885)
A012 Allowances 1,653 3,880 2,240 240
A012-1 Regular Allowances (112) (240) (40) (240)
A012-2 Other Allowances (Excluding TA) (1,541) (3,640) (2,200)
A02 Project Pre-Investment Analysis 2,800 7,200 7,200
A03 Operating Expenses 2,612,849 1,708,389 3,314,821 233,685
A05 Grants, Subsidies and Write off Loans 500,000 7,960,000
A09 Physical Assets 35,799 2,036,181 1,559,487 221,783
A12 Civil works 475,674 1,731,529 1,638,035 338,000
A13 Repairs and Maintenance 1,681 8,374 2,720 1,302
Total 3,171,270 6,084,000 14,540,525 851,580Page 272
NO. 109.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for OTHER DEVELOPMENT
EXPENDITURE.
Voted 251,130,109
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2023-2024 2024-2025 2024-2025 2025-2026
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 115,666,978 220,456,099 269,329,839 251,130,109
Total 115,666,978 220,456,099 269,329,839 251,130,109
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 115,666,978 220,456,099 269,329,839 251,130,109
Total 115,666,978 220,456,099 269,329,839 251,130,109Page 273
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted 7,150,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(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 11,314,686 17,696,000 14,696,000 7,150,000
Fiscal Affairs, External Affairs
Total 11,314,686 17,696,000 14,696,000 7,150,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,264 25,800 25,800 34,285
A011 Pay 23,039 25,500 25,500 33,785
A011-1 Pay of Officers (16,166) (17,500) (17,327) (22,750)
A011-2 Pay of Other Staff (6,873) (8,000) (8,173) (11,035)
A012 Allowances 225 300 300 500
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (225) (300) (300) (500)
A03 Operating Expenses 997,544 8,532,542 6,040,611 2,981,806
A09 Physical Assets 2,823,593 1,189,339 1,835,733 152,600
A12 Civil works 7,469,170 7,947,119 6,792,656 3,980,109
A13 Repairs and Maintenance 1,115 1,200 1,200 1,200
Total 11,314,686 17,696,000 14,696,000 7,150,000
(In Foreign Exchange) (13,363,830) (13,363,830) (4,493,191)
(Own Resources)
(Foreign Aid) (13,363,830) (13,363,830) (4,493,191)
(In Local Currency) (4,332,170) (4,332,170) (14,696,000) (2,656,809)
__________________________________________________Page 274
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Page 275
SECTION X
MINISTRY OF HUMAN RIGHTS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
111. Development Expenditure of Human Rights Division 23,000
Total : 23,000Page 276
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Page 277
NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted 23,000
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
019 General Public Service Not Elsewhere Defined 251,793
036 Administration Of Public Order 107,899 104,000 104,000 23,000
108 Others 14,838
Total 374,530 104,000 104,000 23,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,989 61,407 61,407 18,200
A011 Pay 75,989 61,407 61,407 18,200
A011-1 Pay of Officers (57,599) (50,461) (50,461) (15,700)
A011-2 Pay of Other Staff (18,390) (10,946) (10,946) (2,500)
A03 Operating Expenses 30,230 21,795 21,645 4,480
A05 Grants, Subsidies and Write off Loans 250,000
A09 Physical Assets 8,142 8,253 8,403 300
A12 Civil works 10,000 11,795 11,795
A13 Repairs and Maintenance 169 750 750 20
Total 374,530 104,000 104,000 23,000Page 278
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Page 279
SECTION XI
MINISTRY OF INFORMATION AND BROADCASTING
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
112. Development Expenditure of Information and 1,616,321
Broadcasting Division
Total : 1,616,321Page 280
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Page 281
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 112
( FC22D22 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 1,616,321
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 967,146 1,075,000 1,374,663 1,616,321
Total 967,146 1,075,000 1,374,663 1,616,321
OBJECT CLASSIFICATION
A01 Employees Related Expenses 89,305 133,059 104,950 154,937
A011 Pay 89,305 133,059 104,826 154,649
A011-1 Pay of Officers (77,053) (116,155) (90,598) (130,000)
A011-2 Pay of Other Staff (12,252) (16,904) (14,228) (24,649)
A012 Allowances 124 288
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (124) (288)
A02 Project Pre-Investment Analysis 7,500
A03 Operating Expenses 71,527 85,091 91,890 250,761
A09 Physical Assets 795,383 856,850 1,177,823 1,210,623
A13 Repairs and Maintenance 3,431
Total 967,146 1,075,000 1,374,663 1,616,321Page 282
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Page 283
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
113. Development Expenditure of Information Technology 16,227,493
and Telecommunication Division
Total : 16,227,493Page 284
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Page 285
NO. 113.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
DEMAND NO. 113
( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 16,227,493
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
016 Basic Research 4,565,493 28,007,861 9,914,258 15,477,493
046 Communications 2,678,289 921,139 1,232,247 750,000
Total 7,243,782 28,929,000 11,146,505 16,227,493
OBJECT CLASSIFICATION
A01 Employees Related Expenses 432,188 799,773 318,912 653,987
A011 Pay 428,268 787,773 314,940 650,957
A011-1 Pay of Officers (354,584) (694,417) (278,944) (600,960)
A011-2 Pay of Other Staff (73,684) (93,356) (35,996) (49,997)
A012 Allowances 3,920 12,000 3,972 3,030
A012-1 Regular Allowances (1,920) (11,000) (3,972) (1,530)
A012-2 Other Allowances (Excluding TA) (2,000) (1,000) (1,500)
A02 Project Pre-Investment Analysis 31,000 184,875
A03 Operating Expenses 3,241,738 23,680,624 8,591,175 13,911,924
A05 Grants, Subsidies and Write off Loans 164,600 2,080,000 103,439 198,000
A06 Transfers 2,920
A09 Physical Assets 119,735 1,073,802 295,937 697,412
A12 Civil works 3,250,018 1,270,184 1,649,206 752,000
A13 Repairs and Maintenance 1,583 24,617 2,961 14,170
Total 7,243,782 28,929,000 11,146,505 16,227,493
(In Foreign Exchange) (21,318,649) (21,318,649) (11,880,000)
(Own Resources)
(Foreign Aid) (21,318,649) (21,318,649) (11,880,000)
(In Local Currency) (7,610,351) (7,610,351) (11,146,505) (4,347,493)
__________________________________________________Page 286
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Page 287
SECTION XIII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior and
Narcotics Control
Development Expenditure on Revenue Account.
114. Development Expenditure of Interior 12,908,444
and Narcotics Control Division
Total : 12,908,444Page 288
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Page 289
NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND NO. 114
( FC22D23 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted 12,908,444
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 8,226 50,000
Fiscal Affairs, External Affairs
015 General Services 84,999 2,589,700
019 General Public Service Not Elsewhere Defined 621,073 250,000 279,370 377,204
032 Police 749,850 780,592 1,606,342 794,671
041 General Economic,Commercial & Labour 12,257
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 84,097 50,000 50,000 40,296
045 Construction and Transport 1,770,312 1,154,234 3,168,358 1,380,951
062 Community Development 3,457,007 6,835,174 4,830,141 7,675,622
Total 6,702,822 9,070,000 10,019,210 12,908,444
OBJECT CLASSIFICATION
A01 Employees Related Expenses 174,402 246,622 170,105 138,091
A011 Pay 164,826 234,348 168,205 129,694
A011-1 Pay of Officers (57,886) (88,932) (55,719) (70,090)
A011-2 Pay of Other Staff (106,940) (145,416) (112,486) (59,604)
A012 Allowances 9,576 12,274 1,900 8,397
A012-1 Regular Allowances (6,877) (12,050) (1,900) (6,700)
A012-2 Other Allowances (Excluding TA) (2,699) (224) (1,697)
A03 Operating Expenses 216,695 211,983 276,581 1,117,834
A05 Grants, Subsidies and Write off Loans 3,234
A06 Transfers 400 500 2,000Page 290
A09 Physical Assets 817,926 522,842 1,436,483 5,296,982
A12 Civil works 5,471,930 6,496,810 7,114,240 5,903,737
A13 Repairs and Maintenance 18,635 1,591,343 1,021,301 449,800
Total 6,702,822 9,070,000 10,019,210 12,908,444
(In Foreign Exchange) (19,716) (19,716) (2,589,700)
(Own Resources) (19,716) (19,716)
(Foreign Aid) (2,589,700)
(In Local Currency) (9,050,284) (9,050,284) (10,019,210) (10,318,744)
__________________________________________________Page 291
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
115. Development Expenditure of Inter-Provincial 1,179,840
Coordination Division
Total : 1,179,840Page 292
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Page 293
NO. 115.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 115
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF
INTER PROVINCIAL COORDINATION DIVISION.
Voted 1,179,840
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
081 Recreation and Sporting Services 1,153,920 3,650,000 1,539,500 1,179,840
Total 1,153,920 3,650,000 1,539,500 1,179,840
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 500,000
A03 Operating Expenses 329,788 385,000
A12 Civil works 824,132 3,150,000 1,154,500 1,179,840
Total 1,153,920 3,650,000 1,539,500 1,179,840Page 294
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Page 295
SECTION XV
MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN
AND STATES AND FRONTIER REGIONS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Kashmir Affairs, Gilgit-Baltistan and
States and Frontier Regions
Development Expenditure on Revenue Account
116. Development Expenditure of Kashmir Affairs, Gilgit-Baltistan 1,800,000
and States and Frontier Regions
Total : 1,800,000Page 296
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Page 297
NO. 116.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
DEMAND NO. 116
( FC22K01 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS
DIVSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS
DIVSION.
Voted 1,800,000
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
107 Administration 1,800,000
Total 1,800,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 111,333
A011 Pay 106,709
A011-1 Pay of Officers (76,936)
A011-2 Pay of Other Staff (29,773)
A012 Allowances 4,624
A012-1 Regular Allowances (732)
A012-2 Other Allowances (Excluding TA) (3,892)
A03 Operating Expenses 614,790
A06 Transfers 14,595
A09 Physical Assets 982,087
A13 Repairs and Maintenance 77,195
Total 1,800,000
(In Foreign Exchange) (1,750,000)
(Own Resources)
(Foreign Aid) (1,750,000)
(In Local Currency) (50,000)
__________________________________________________Page 298
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Page 299
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
117. Development Expenditure of Law and Justice Division 1,912,481
Total : 1,912,481Page 300
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