Demands for Grants and Appropriations, part 4
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 301
NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D47 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted 1,912,481
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 955,290 1,230,000 928,915 1,912,481
Total 955,290 1,230,000 928,915 1,912,481
OBJECT CLASSIFICATION
A01 Employees Related Expenses 157,195 160,830 178,613 209,579
A011 Pay 157,195 160,830 176,315 204,800
A011-1 Pay of Officers (33,040) (31,900) (42,318) (56,077)
A011-2 Pay of Other Staff (124,155) (128,930) (133,997) (148,723)
A012 Allowances 2,298 4,779
A012-1 Regular Allowances (2,298) (4,779)
A03 Operating Expenses 55,803 65,450 49,470 107,778
A09 Physical Assets 14,699 1,200 82,057 16,528
A12 Civil works 715,046 1,000,000 578,528 1,570,156
A13 Repairs and Maintenance 12,547 2,520 40,247 8,440
Total 955,290 1,230,000 928,915 1,912,481Page 302
No text layer on this page, see the official PDF.
Page 303
SECTION ---.
MINISTRY OF NARCOTICS CONTROL
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
---. Development Expenditure of Narcotics Control
Division
Total : -Page 304
No text layer on this page, see the official PDF.
Page 305
NO. ---.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D91 )
DEVELOPMENT EXPENDITURE OF 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 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 18,079
062 Community Development 124,058 169,505 59,327
Total 142,137 169,505 59,327
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,404
A011 Pay 14,404
A011-1 Pay of Officers (8,875)
A011-2 Pay of Other Staff (5,529)
A09 Physical Assets 9,861 71,892
A12 Civil works 132,276 83,209 59,327
Total 142,137 169,505 59,327Page 306
No text layer on this page, see the official PDF.
Page 307
SECTION XVII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
118. Development Expenditure of National Food 4,253,738
Security and Research Division
Total : 4,253,738Page 308
No text layer on this page, see the official PDF.
Page 309
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 118
( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 4,253,738
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 4,846,437 41,250,000 6,154,848 4,253,738
Total 4,846,437 41,250,000 6,154,848 4,253,738
OBJECT CLASSIFICATION
A01 Employees Related Expenses 388,192 478,783 291,880 512,510
A011 Pay 343,566 425,111 249,763 489,350
A011-1 Pay of Officers (245,583) (316,330) (180,869) (362,780)
A011-2 Pay of Other Staff (97,983) (108,781) (68,894) (126,570)
A012 Allowances 44,626 53,672 42,117 23,160
A012-1 Regular Allowances (7,485) (20,051) (6,142) (8,610)
A012-2 Other Allowances (Excluding TA) (37,141) (33,621) (35,975) (14,550)
A02 Project Pre-Investment Analysis 102,341
A03 Operating Expenses 1,919,615 7,849,532 2,245,763 1,400,289
A05 Grants, Subsidies and Write off Loans 2,012,814 30,479,159 1,954,998 677,000
A06 Transfers 231,764 524,130 532,882 302,800
A09 Physical Assets 41,055 1,196,680 587,709 1,078,328
A12 Civil works 221,687 564,531 500,346 90,184
A13 Repairs and Maintenance 31,310 157,185 41,270 90,286
Total 4,846,437 41,250,000 6,154,848 4,253,738
(In Foreign Exchange) (900,000) (900,000) (60,000)
(Own Resources)
(Foreign Aid) (900,000) (900,000) (60,000)
(In Local Currency) (40,350,000) (40,350,000) (6,154,848) (4,193,738)
__________________________________________________Page 310
No text layer on this page, see the official PDF.
Page 311
SECTION XVIII
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
Development Expenditure on Revenue Account
119. Development Expenditure of National Health 14,343,500
Services, Regulations and Coordination Division
Total : 14,343,500Page 312
No text layer on this page, see the official PDF.
Page 313
NO. 119.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 119
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted 14,343,500
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
073 Hospital Services 5,967,057 13,411,147 14,274,742 5,348,230
074 Public Health Services 1,859,713 11,846,337 6,073,184 8,700,000
076 Health Administration 159,386 1,742,516 689,577 295,270
Total 7,986,156 27,000,000 21,037,503 14,343,500
OBJECT CLASSIFICATION
A01 Employees Related Expenses 158,452 608,540 329,620 1,029,165
A011 Pay 131,981 572,952 285,170 1,012,521
A011-1 Pay of Officers (74,103) (370,081) (183,623) (667,346)
A011-2 Pay of Other Staff (57,878) (202,871) (101,547) (345,175)
A012 Allowances 26,471 35,588 44,450 16,644
A012-1 Regular Allowances (21,829) (27,435) (31,947) (1,641)
A012-2 Other Allowances (Excluding TA) (4,642) (8,153) (12,503) (15,003)
A02 Project Pre-Investment Analysis 276,581 425,835 321,718 654,802
A03 Operating Expenses 538,572 7,969,821 954,931 3,379,773
A05 Grants, Subsidies and Write off Loans 109,627 100,000 200,000
A06 Transfers 616,224 5,000
A09 Physical Assets 2,783,187 14,447,202 10,728,295 8,643,359
A12 Civil works 4,112,644 2,806,838 7,793,493 448,041
A13 Repairs and Maintenance 7,093 25,540 709,446 183,360
Total 7,986,156 27,000,000 21,037,503 14,343,500
(In Foreign Exchange) (885,000) (885,000) (1,500,000)
(Own Resources) (1,000,000)
(Foreign Aid) (885,000) (885,000) (500,000)
(In Local Currency) (26,115,000) (26,115,000) (21,037,503) (12,843,500)
__________________________________________________Page 314
No text layer on this page, see the official PDF.
Page 315
SECTION XIX
MINISTRY OF PARLIAMENTARY AFFAIRS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Parliamentary Affairs
Development Expenditure on Revenue Account
120. Development Expenditure of Parliamentary Affairs 2,500,000
Division
Total : 2,500,000Page 316
No text layer on this page, see the official PDF.
Page 317
NO. 120.- DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 120
( FC22P05 )
DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF
PARLIAMENTARY AFFAIRS DIVISION.
Voted 2,500,000
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 2,500,000
Fiscal Affairs, External Affairs
Total 2,500,000
OBJECT CLASSIFICATION
A12 Civil works 2,500,000
Total 2,500,000Page 318
No text layer on this page, see the official PDF.
Page 319
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2025-2026
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
121. Development Expenditure of Planning, 23,270,141
Development and Special Initiatives Division
Total : 23,270,141Page 320
No text layer on this page, see the official PDF.
Page 321
NO. 121.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 121
( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 23,270,141
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
015 General Services 1,021,821 54,351,747 12,103,565 21,770,141
045 Construction and Transport 2,341,862 9,663,590 2,541,790 1,500,000
Total 3,363,683 64,015,337 14,645,355 23,270,141
OBJECT CLASSIFICATION
A01 Employees Related Expenses 334,062 834,471 339,919 764,190
A011 Pay 332,579 798,710 336,099 756,780
A011-1 Pay of Officers (311,954) (690,470) (312,415) (675,140)
A011-2 Pay of Other Staff (20,625) (108,240) (23,684) (81,640)
A012 Allowances 1,483 35,761 3,820 7,410
A012-1 Regular Allowances (217) (14,450) (270) (1,470)
A012-2 Other Allowances (Excluding TA) (1,266) (21,311) (3,550) (5,940)
A02 Project Pre-Investment Analysis 115,500 509,178 151,670 235,000
A03 Operating Expenses 499,888 58,349,552 13,486,339 21,087,196
A05 Grants, Subsidies and Write off Loans 2,033,517 1,216,590 182,490
A06 Transfers 3,400 23,050 13,250 17,050
A09 Physical Assets 46,382 223,500 83,136 283,150
A12 Civil works 252,840 2,652,000 247,109 800,000
A13 Repairs and Maintenance 78,094 206,996 141,442 83,555
Total 3,363,683 64,015,337 14,645,355 23,270,141
(In Foreign Exchange) (18,300,000)
(Own Resources)
(Foreign Aid) (18,300,000)
(In Local Currency) (64,015,337) (64,015,337) (14,645,355) (4,970,141)
__________________________________________________Page 322
No text layer on this page, see the official PDF.
Page 323
SECTION XXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
*******
2025-2026
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Religious Affairs and Inter-Faith Harmony Division
Development Expenditure on Revenue Account
122. Development Expenditure of Religious, 650,384
Affairs and Inter-Faith Harmony Division
Total : 650,384Page 324
No text layer on this page, see the official PDF.
Page 325
NO. 122.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER DEMANDS FOR GRANTS
FAITH HAROMONY DIVISION
DEMAND NO. 122
( FC22R33 )
DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF
RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION.
Voted 650,384
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
084 Religious Affairs 650,384
Total 650,384
OBJECT CLASSIFICATION
A12 Civil works 650,384
Total 650,384Page 326
No text layer on this page, see the official PDF.
Page 327
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
123. Development Expenditure of Science 4,792,687
and Technology Division
Total : 4,792,687Page 328
No text layer on this page, see the official PDF.
Page 329
NO. 123.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 123
( FC22D31 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted 4,792,687
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
016 Basic Research 4,540,220 6,398,806 5,550,442 4,192,687
042 Agriculture,Food,Irrigation,Forestry and Fishing 19,141 229,498 269,189 100,000
095 Subsidiary Services to Education 896,674 521,210 714,475 500,000
Total 5,456,035 7,149,514 6,534,106 4,792,687
OBJECT CLASSIFICATION
A01 Employees Related Expenses 498,101 622,542 544,375 492,802
A011 Pay 431,436 551,253 478,889 432,336
A011-1 Pay of Officers (278,800) (375,243) (304,975) (278,764)
A011-2 Pay of Other Staff (152,636) (176,010) (173,914) (153,572)
A012 Allowances 66,665 71,289 65,486 60,466
A012-1 Regular Allowances (54,579) (46,895) (43,984) (36,066)
A012-2 Other Allowances (Excluding TA) (12,086) (24,394) (21,502) (24,400)
A02 Project Pre-Investment Analysis 220,776 170,126 397,786 254,263
A03 Operating Expenses 1,089,489 1,107,763 1,313,577 780,979
A06 Transfers 103,383 4,945 2,000 655,250
A09 Physical Assets 2,150,666 3,699,320 2,849,189 2,119,931
A12 Civil works 1,290,654 1,476,076 1,386,963 447,384
A13 Repairs and Maintenance 102,966 68,742 40,216 42,078
Total 5,456,035 7,149,514 6,534,106 4,792,687Page 330
No text layer on this page, see the official PDF.
Page 331
SECTION ---.
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of States
and Frontier Regions
Development Expenditure on Revenue Account.
---. Development Expenditure of States and Frontier
Regions
Total : -Page 332
No text layer on this page, see the official PDF.
Page 333
NO. ---.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
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 STATES AND FRONTIER REGIONS.
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
107 Administration 15,309 1,434,060 1,434,061
Total 15,309 1,434,060 1,434,061
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,152 84,002 84,002
A011 Pay 858 79,802 79,802
A011-1 Pay of Officers (858) (59,902) (59,902)
A011-2 Pay of Other Staff (19,900) (19,900)
A012 Allowances 294 4,200 4,200
A012-1 Regular Allowances (294) (1,200) (1,200)
A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
A03 Operating Expenses 12,857 276,520 277,694
A06 Transfers 170 20,000 19,200
A09 Physical Assets 755 987,000 991,027
A13 Repairs and Maintenance 375 66,538 62,138
Total 15,309 1,434,060 1,434,061Page 334
No text layer on this page, see the official PDF.
Page 335
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
124. Development Expenditure of 82,779,433
Water Resources Division
Total : 82,779,433Page 336
No text layer on this page, see the official PDF.
Page 337
NO. 124.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 124
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF
WATER RESOURCES DIVISION.
Voted 82,779,433
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
014 Transfers 72,923,687 81,610,000 66,653,005 10,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 95,242,952 163,458,764 111,779,407 67,767,697
043 Fuel and Energy 290,457 9,519,379 12,909,588 4,611,736
107 Administration 5,010,000 256,000 400,000
Total 168,457,096 259,598,143 191,598,000 82,779,433
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 98,929,837 184,224,223 134,578,995 82,779,433
A08 Loans and Advances 69,527,259 75,373,920 57,019,005
Total 168,457,096 259,598,143 191,598,000 82,779,433
(In Foreign Exchange) (79,636,000) (79,636,000) (1,136,018)
(Own Resources)
(Foreign Aid) (79,636,000) (79,636,000) (1,136,018)
(In Local Currency) (179,962,143) (179,962,143) (191,598,000) (81,643,415)
__________________________________________________Page 338
No text layer on this page, see the official PDF.
Page 339
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 340
No text layer on this page, see the official PDF.
Page 341
SECTION I
CABINET SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
125. Capital Outlay on Development of 761,000
Atomic Energy
---. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority
Total : 761,000Page 342
No text layer on this page, see the official PDF.
Page 343
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON DEVELOPMENT
OF ATOMIC ENERGY.
Voted 761,000
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
017 Research and Development General Public 22,680,000 25,000,000 25,000,000 761,000
Services
Total 22,680,000 25,000,000 25,000,000 761,000
OBJECT CLASSIFICATION
A03 Operating Expenses 22,680,000 25,000,000 25,000,000 761,000
Total 22,680,000 25,000,000 25,000,000 761,000
(In Foreign Exchange) (300,000)
(Own Resources) (300,000)
(Foreign Aid)
(In Local Currency) (25,000,000) (25,000,000) (25,000,000) (461,000)
__________________________________________________Page 344
NO. ---.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. ---
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON DEVELOPMENT
OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted
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
017 Research and Development General Public 149,557 256,330 256,330
Services
Total 149,557 256,330 256,330
OBJECT CLASSIFICATION
A03 Operating Expenses 149,557 256,330 256,330
Total 149,557 256,330 256,330
(In Foreign Exchange) (28,000) (28,000)
(Own Resources) (28,000) (28,000)
(Foreign Aid)
(In Local Currency) (228,330) (228,330) (256,330)
__________________________________________________Page 345
SECTION II
MINISTRY OF COMMUNICATIONS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Communications
Development Expenditure on Capital Account.
126. External Development Loans and Advances 54,856,200
of Communications Division
Total : 54,856,200Page 346
No text layer on this page, see the official PDF.
Page 347
NO. 126.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
DEMAND NO. 126
( FC12N10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES OF COMMUNICATION DIVISION.
Voted 54,856,200
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
014 Transfers 54,856,200
Total 54,856,200
OBJECT CLASSIFICATION
A08 Loans and Advances 54,856,200
Total 54,856,200
(In Foreign Exchange) (54,856,200)
(Own Resources)
(Foreign Aid) (54,856,200)
__________________________________________________Page 348
No text layer on this page, see the official PDF.
Page 349
SECTION III
MINISTRY OF ENERGY
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
127. Capital Outlay on Petroleum Division 718,580
128. External Development Loans and Advances 72,106,914
of Power Division
Total : 72,825,494Page 350
No text layer on this page, see the official PDF.
Page 351
NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted 718,580
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
041 General Economic,Commercial & Labour 263,751 671,040 741,161 718,580
Affairs
043 Fuel and Energy 1,191,850 2,554,668 2,484,548
Total 1,455,601 3,225,708 3,225,709 718,580
OBJECT CLASSIFICATION
A01 Employees Related Expenses 63,360 54,000 54,000 90,000
A011 Pay 27,484 29,000 28,792 65,000
A011-1 Pay of Officers (19,078) (19,500) (19,292) (65,000)
A011-2 Pay of Other Staff (8,406) (9,500) (9,500)
A012 Allowances 35,876 25,000 25,208 25,000
A012-1 Regular Allowances (19,785) (15,580) (15,460) (15,000)
A012-2 Other Allowances (Excluding TA) (16,091) (9,420) (9,748) (10,000)
A03 Operating Expenses 1,047,525 2,131,657 2,035,407 358,980
A05 Grants, Subsidies and Write off Loans 135,000
A09 Physical Assets 53,138 716,934 981,460 266,200
A12 Civil works 231,021 117,268 93,082
A13 Repairs and Maintenance 60,557 70,849 61,760 3,400
Total 1,455,601 3,225,708 3,225,709 718,580Page 352
NO. 128.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 128
( FC12P10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES OF POWER DIVISION.
Voted 72,106,914
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
014 Transfers 72,106,914
Total 72,106,914
OBJECT CLASSIFICATION
A08 Loans and Advances 72,106,914
Total 72,106,914
(In Foreign Exchange) (72,106,914)
(Own Resources)
(Foreign Aid) (72,106,914)
__________________________________________________Page 353
SECTION IV
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 Capital Account.
129. Capital Outlay on Federal Investments 1,489,920
130. Development Loans and Advances 183,758,219
by the Federal Government
131. External Development Loans and Advances 777,053,280
by the Federal Government
Total : 962,301,419Page 354
No text layer on this page, see the official PDF.
Page 355
NO. 129.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 129
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted 1,489,920
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 34,323 324,209 864,209 1,489,920
Total 34,323 324,209 864,209 1,489,920
OBJECT CLASSIFICATION
A03 Operating Expenses 34,323 324,209 864,209 1,489,920
Total 34,323 324,209 864,209 1,489,920
(In Foreign Exchange) (1,063,520)
(Own Resources) (1,063,520)
(Foreign Aid)
(In Local Currency) (324,209) (324,209) (864,209) (426,400)
__________________________________________________Page 356
NO. 130.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 130
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted 183,758,219
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 126,532,564 206,661,413 154,859,334 183,758,219
083 Broadcasting and Publishing 250,000 534,628
Total 126,532,564 206,911,413 155,393,962 183,758,219
OBJECT CLASSIFICATION
A08 Loans and Advances 126,532,564 206,911,413 155,393,962 183,758,219
Total 126,532,564 206,911,413 155,393,962 183,758,219
(In Foreign Exchange) (2,605,615) (2,605,615) (928,326)
(Own Resources) (2,605,615) (2,605,615) (928,326)
(Foreign Aid)
(In Local Currency) (204,305,798) (204,305,798) (155,393,962) (182,829,893)
__________________________________________________Page 357
NO. 131.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 131
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total 777,053,280
(Charged) Rs. 774,953,280
(Voted) Rs. 2,100,000
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
014 Transfers 511,457,080 745,317,642 708,595,046 777,053,280
Total 511,457,080 745,317,642 708,595,046 777,053,280
(Charged) 454,364,335 617,000,000 617,000,000 774,953,280
(Voted) 57,092,745 128,317,642 91,595,046 2,100,000
____________________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 511,457,080 745,317,642 708,595,046 777,053,280
(Charged) 454,364,335 617,000,000 617,000,000 774,953,280
(Voted) 57,092,745 128,317,642 91,595,046 2,100,000
Total 511,457,080 745,317,642 708,595,046 777,053,280
(Charged) 454,364,335 617,000,000 617,000,000 774,953,280
(Voted) 57,092,745 128,317,642 91,595,046 2,100,000
____________________________________________________________
(In Foreign Exchange) (745,317,642) (745,317,642) (617,000,000) (777,053,280)
(Own Resources)
(Foreign Aid) (745,317,642) (745,317,642) (617,000,000) (777,053,280)
(In Local Currency) (91,595,046)
__________________________________________________Page 358
No text layer on this page, see the official PDF.
Page 359
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
132. Capital Outlay on Civil Works 15,005,801
Total : 15,005,801Page 360
No text layer on this page, see the official PDF.
Page 361
NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 132
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted 15,005,801
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 68,423,100 28,188,072 9,278,583 15,005,801
Total 68,423,100 28,188,072 9,278,583 15,005,801
OBJECT CLASSIFICATION
A03 Operating Expenses 1,457,936 1,663,025 124,172 151,492
A05 Grants, Subsidies and Write off Loans 185,000
A12 Civil works 66,965,164 26,525,047 9,154,411 14,669,309
Total 68,423,100 28,188,072 9,278,583 15,005,801Page 362
No text layer on this page, see the official PDF.
Page 363
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
133. Capital Outlay on Industrial Development 1,904,281
Total : 1,904,281Page 364
No text layer on this page, see the official PDF.
Page 365
NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted 1,904,281
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
044 Mining and Manufacturing 1,764,284 4,918,758 2,128,731 1,904,281
Total 1,764,284 4,918,758 2,128,731 1,904,281
OBJECT CLASSIFICATION
A01 Employees Related Expenses 124,268 222,456 142,327 149,759
A011 Pay 124,268 222,456 142,327 149,759
A011-1 Pay of Officers (111,580) (148,605) (118,158) (95,048)
A011-2 Pay of Other Staff (12,688) (73,851) (24,169) (54,711)
A02 Project Pre-Investment Analysis 90,729
A03 Operating Expenses 101,550 545,186 197,625 165,389
A05 Grants, Subsidies and Write off Loans 257,704 217,582 152,076 235,970
A09 Physical Assets 710,549 1,964,137 1,119,450 468,371
A12 Civil works 450,116 1,939,397 489,253 884,792
A13 Repairs and Maintenance 29,368 30,000 28,000
Total 1,764,284 4,918,758 2,128,731 1,904,281Page 366
No text layer on this page, see the official PDF.
Page 367
SECTION VII
MINITSRY OF MARITIME AFFAIRS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
134. Capital Outlay on Maritime Affairs Division 3,465,000
Total : 3,465,000Page 368
No text layer on this page, see the official PDF.
Page 369
NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 134
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON MARITIME
AFFAIRS DIVISION.
Voted 3,465,000
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
045 Construction and Transport 193,235 5,300,000 678,000 2,224,000
046 Communications 2,490,406 1,050,000 1,241,000
063 Water Supply 272,261
Total 2,955,902 5,300,000 1,728,000 3,465,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 93,794 143,794 15,000
A03 Operating Expenses 50,000
A09 Physical Assets 252,309 1,000,000 1,115,565
A12 Civil works 2,703,593 5,156,206 584,206 2,334,435
Total 2,955,902 5,300,000 1,728,000 3,465,000Page 370
No text layer on this page, see the official PDF.
Page 371
SECTION VIII
MINISTRY OF RAILWAYS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
135. Capital Outlay on Railways Division 22,415,000
Total : 22,415,000Page 372
No text layer on this page, see the official PDF.
Page 373
NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 135
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON RAILWAYS
DIVISION.
Voted 22,415,000
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 32,175,341 44,649,000 34,084,000 22,365,000
045 Construction and Transport 589,159 351,000 715,000 50,000
Total 32,764,500 45,000,000 34,799,000 22,415,000
OBJECT CLASSIFICATION
A03 Operating Expenses 112,507 101,000 100,000
A11 Investments 32,651,993 44,899,000 34,799,000 22,315,000
Total 32,764,500 45,000,000 34,799,000 22,415,000
(In Foreign Exchange) (25,877,000) (25,877,000) (10,438,000)
(Own Resources) (25,676,000) (25,676,000) (10,338,000)
(Foreign Aid) (201,000) (201,000) (100,000)
(In Local Currency) (19,123,000) (19,123,000) (34,799,000) (11,977,000)
__________________________________________________Page 374
No text layer on this page, see the official PDF.
Page 375
SECTION IX
MINISTRY OF WATER RESOURCES
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Capital Account.
136. External Development Loans and Advances 50,645,000
of Water Resources Division
Total : 50,645,000Page 376
No text layer on this page, see the official PDF.
Page 377
NO. 136.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES DIVISION
DEMAND NO. 136
( FC12W01 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES OF WATER RESOURCES DIVISION.
Voted 50,645,000
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
014 Transfers 50,645,000
Total 50,645,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 4,063,000
A08 Loans and Advances 46,582,000
Total 50,645,000
(In Foreign Exchange) (50,645,000)
(Own Resources)
(Foreign Aid) (50,645,000)
__________________________________________________Page 378
No text layer on this page, see the official PDF.
Page 379
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 380
No text layer on this page, see the official PDF.
Page 381
SECTION I
CABINET SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 933,746
--- Staff,Household and Allowances of the President (Personal) 1,759,783
Total : 2,693,529Page 382
No text layer on this page, see the official PDF.
Page 383
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged 933,746
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 595,708 862,603 855,203 933,746
Fiscal Affairs, External Affairs
Total 595,708 862,603 855,203 933,746
OBJECT CLASSIFICATION
A01 Employees Related Expenses 493,894 629,003 563,378 688,758
A011 Pay 166,562 219,074 168,927 243,277
A011-1 Pay of Officers (100,944) (128,867) (104,820) (143,070)
A011-2 Pay of Other Staff (65,618) (90,207) (64,107) (100,207)
A012 Allowances 327,332 409,929 394,451 445,481
A012-1 Regular Allowances (187,104) (298,929) (216,355) (334,481)
A012-2 Other Allowances (Excluding TA) (140,228) (111,000) (178,096) (111,000)
A03 Operating Expenses 82,941 153,600 92,980 102,088
A04 Employees Retirement Benefits 6,949 30,000 16,155 25,200
A05 Grants, Subsidies and Write off Loans 1,084 7,500 4,244 7,500
A09 Physical Assets 474 23,000 167,896 98,500
A13 Repairs and Maintenance 10,366 19,500 10,550 11,700
Total 595,708 862,603 855,203 933,746Page 384
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged 1,759,783
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 815,278 1,417,502 1,417,502 1,759,783
Fiscal Affairs, External Affairs
Total 815,278 1,417,502 1,417,502 1,759,783
OBJECT CLASSIFICATION
A01 Employees Related Expenses 581,663 704,102 783,002 923,866
A011 Pay 233,314 232,650 230,650 255,420
A011-1 Pay of Officers (54,291) (49,060) (47,060) (54,110)
A011-2 Pay of Other Staff (179,023) (183,590) (183,590) (201,310)
A012 Allowances 348,349 471,452 552,352 668,446
A012-1 Regular Allowances (225,776) (330,692) (302,692) (366,196)
A012-2 Other Allowances (Excluding TA) (122,573) (140,760) (249,660) (302,250)
A03 Operating Expenses 142,067 252,300 196,500 426,400
A04 Employees Retirement Benefits 17,639 32,000 29,000 64,000
A05 Grants, Subsidies and Write off Loans 5,384 6,200 6,500 6,200
A09 Physical Assets 311,000 295,500 213,800
A13 Repairs and Maintenance 68,525 111,900 107,000 125,517
Total 815,278 1,417,502 1,417,502 1,759,783Page 385
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 1,009,321,802
--- Foreign Loans Repayament 5,472,221,703
--- Repayment of Short Term Foreign Credits 199,810,000
Total : 6,681,353,505Page 386
No text layer on this page, see the official PDF.
Page 387
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SERVICING OF FOREIGN DEBT.
Charged 1,009,321,802
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic 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 1,020,401,885 1,038,601,753 1,038,601,753 1,009,321,802
Fiscal Affairs, External Affairs
Total 1,020,401,885 1,038,601,753 1,038,601,753 1,009,321,802
OBJECT CLASSIFICATION
A07 Interest Payment 1,020,401,885 1,038,601,753 1,038,601,753 1,009,321,802
Total 1,020,401,885 1,038,601,753 1,038,601,753 1,009,321,802Page 388
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for FOREIGN LOANS REPAYMENT.
Charged 5,472,221,703
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic 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 2,262,059,164 4,989,963,354 3,219,963,354 5,472,221,703
Fiscal Affairs, External Affairs
Total 2,262,059,164 4,989,963,354 3,219,963,354 5,472,221,703
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 2,262,059,164 4,989,963,354 3,219,963,354 5,472,221,703
Total 2,262,059,164 4,989,963,354 3,219,963,354 5,472,221,703Page 389
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged 199,810,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic 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 47,874,926 29,500,000 29,500,000 199,810,000
Fiscal Affairs, External Affairs
Total 47,874,926 29,500,000 29,500,000 199,810,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 47,874,926 29,500,000 29,500,000 199,810,000
Total 47,874,926 29,500,000 29,500,000 199,810,000Page 390
No text layer on this page, see the official PDF.
Page 391
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 9,008,606
--- Servicing of Domestic Debt 7,197,928,198
--- Repayment of Domestic Debt 14,007,189,470
Total : 21,214,126,274Page 392
No text layer on this page, see the official PDF.
Page 393
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the AUDIT.
Charged 9,008,606
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 7,968,339 8,639,479 8,639,502 9,008,606
Fiscal Affairs, External Affairs
Total 7,968,339 8,639,479 8,639,502 9,008,606
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,463,156 5,948,250 5,958,761 6,186,180
A011 Pay 2,732,343 2,740,459 2,738,444 2,765,272
A011-1 Pay of Officers (2,319,331) (2,338,482) (2,324,318) (2,346,842)
A011-2 Pay of Other Staff (413,012) (401,977) (414,126) (418,430)
A012 Allowances 2,730,813 3,207,791 3,220,317 3,420,908
A012-1 Regular Allowances (2,397,889) (2,863,297) (2,865,332) (3,047,054)
A012-2 Other Allowances (Excluding TA) (332,924) (344,494) (354,985) (373,854)
A03 Operating Expenses 2,032,989 2,355,681 2,309,042 2,498,310
A04 Employees Retirement Benefits 230,272 183,530 188,777 141,922
A05 Grants, Subsidies and Write off Loans 89,621 56,796 63,696 65,284
A09 Physical Assets 82,272 26,976 21,763
A13 Repairs and Maintenance 70,029 95,222 92,250 95,147
Total 7,968,339 8,639,479 8,639,502 9,008,606Page 394
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SERVICING OF DOMESTIC DEBT.
Charged 7,197,928,198
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 4,663,913,849 8,736,398,247 7,906,732,671 7,197,335,198
Fiscal Affairs, External Affairs
014 Transfers 593,000
Total 4,663,913,849 8,736,398,247 7,906,732,671 7,197,928,198
OBJECT CLASSIFICATION
A07 Interest Payment 4,663,913,849 8,736,398,247 7,906,732,671 7,197,928,198
Total 4,663,913,849 8,736,398,247 7,906,732,671 7,197,928,198Page 395
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for REPAYMENT OF DOMESTIC DEBT.
Charged 14,007,189,470
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 22,395,638,825 19,050,034,320 21,653,899,066 14,007,189,470
Fiscal Affairs, External Affairs
Total 22,395,638,825 19,050,034,320 21,653,899,066 14,007,189,470
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 22,395,638,825 19,050,034,320 21,653,899,066 14,007,189,470
Total 22,395,638,825 19,050,034,320 21,653,899,066 14,007,189,470Page 396
No text layer on this page, see the official PDF.
Page 397
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law and Justice
Current Expenditure on Revenue Account
--- Supreme Court 6,645,199
--- Islamabad High Court 2,170,331
--- Election 9,869,363
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 235,326
Total : 18,920,219Page 398
No text layer on this page, see the official PDF.
Page 399
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the SUPREME COURT.
Charged 6,645,199
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 3,008,836 4,401,720 4,553,507 6,645,199
Total 3,008,836 4,401,720 4,553,507 6,645,199
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,117,954 3,438,720 3,055,327 4,457,498
A011 Pay 623,488 922,494 777,706 1,193,144
A011-1 Pay of Officers (426,105) (542,299) (542,299) (911,069)
A011-2 Pay of Other Staff (197,383) (380,195) (235,407) (282,075)
A012 Allowances 1,494,466 2,516,226 2,277,621 3,264,354
A012-1 Regular Allowances (1,243,276) (1,756,226) (1,784,406) (2,493,864)
A012-2 Other Allowances (Excluding TA) (251,190) (760,000) (493,215) (770,490)
A03 Operating Expenses 291,397 412,580 642,392 1,038,022
A04 Employees Retirement Benefits 226,844 225,700 232,285 238,032
A05 Grants, Subsidies and Write off Loans 1,110 17,500 17,500 20,087
A06 Transfers 6,802 6,500 7,000 12,650
A09 Physical Assets 341,941 264,520 458,328 420,648
A12 Civil works 25,000
A13 Repairs and Maintenance 22,788 36,200 115,675 458,262
Total 3,008,836 4,401,720 4,553,507 6,645,199Page 400
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of
the ISLAMABAD HIGH COURT.
Charged 2,170,331
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 1,373,664 1,874,362 1,833,411 2,170,331
Total 1,373,664 1,874,362 1,833,411 2,170,331
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,108,133 1,540,352 1,409,643 1,784,067
A011 Pay 330,685 416,113 384,396 471,275
A011-1 Pay of Officers (245,624) (315,471) (296,151) (368,373)
A011-2 Pay of Other Staff (85,061) (100,642) (88,245) (102,902)
A012 Allowances 777,448 1,124,239 1,025,247 1,312,792
A012-1 Regular Allowances (686,967) (1,070,770) (909,193) (1,257,752)
A012-2 Other Allowances (Excluding TA) (90,481) (53,469) (116,054) (55,040)
A03 Operating Expenses 167,673 245,060 187,801 247,664
A04 Employees Retirement Benefits 11,684 13,000 25,514 6,750
A05 Grants, Subsidies and Write off Loans 2,968 1,300 3,077 1,100
A06 Transfers 400 300
A09 Physical Assets 73,433 62,600 98,445 52,650
A13 Repairs and Maintenance 9,773 12,050 108,531 77,800
Total 1,373,664 1,874,362 1,833,411 2,170,331