Demands for Grants and Appropriations, part 3
The Demands for Grants and Appropriations is part of the federal budget for FY 2026-27. This page reproduces the text of its 400 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
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 , 2027 to defray the Salaries and Other Expenses of
the WATER RESOURCES DIVISION.
Voted 4,241,496
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,456,845 3,107,036 2,928,663 3,223,515
107 Administration 803,198 960,000 918,430 1,017,981
Total 3,260,043 4,067,036 3,847,093 4,241,496
OBJECT CLASSIFICATION
A01 Employees Related Expenses 722,371 954,603 955,603 998,605
A011 Pay 399,889 466,991 466,991 451,961
A011-1 Pay of Officers (209,312) (256,338) (256,338) (243,312)
A011-2 Pay of Other Staff (190,577) (210,653) (210,653) (208,649)
A012 Allowances 322,482 487,612 488,612 546,644
A012-1 Regular Allowances (283,016) (431,536) (430,736) (511,414)
A012-2 Other Allowances (Excluding TA) (39,466) (56,076) (57,876) (35,230)
A02 Project Pre-Investment Analysis 23,035 196,000 179,112 172,750
A03 Operating Expenses 2,395,456 2,807,485 2,608,080 2,963,306
A04 Employees Retirement Benefits 11,796 13,297 12,490 15,725
A05 Grants, Subsidies and Write off Loans 2,500 4,100 13,493 4,000
A06 Transfers 220 204 720
A09 Physical Assets 10,787 51,489 15,466 29,500
A13 Repairs and Maintenance 94,098 39,842 62,645 56,890
Total 3,260,043 4,067,036 3,847,093 4,241,496Page 202
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Page 203
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 204
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Page 205
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2026-2027
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 94,714,562
Total : 94,714,562Page 206
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Page 207
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 , 2027 for FEDERAL MISCELLANEOUS
INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted 94,714,562
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,383
Fiscal Affairs, External Affairs
014 Transfers 71,655,459 115,082,062 116,959,224 94,714,562
Total 71,660,842 115,082,062 116,959,224 94,714,562
OBJECT CLASSIFICATION
A06 Transfers 13,963 7,562 27,562 7,562
A08 Loans and Advances 70,452,879 104,024,500 106,381,662 89,507,000
A11 Investments 1,194,000 11,050,000 10,550,000 5,200,000
Total 71,660,842 115,082,062 116,959,224 94,714,562Page 208
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Page 209
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 210
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Page 211
SECTION I
CABINET SECRETARIAT
********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 63,516,151
93. Development Expenditure of Board of Investment 760,950
94. Development Expenditure of Special Technology 563,849
Zones Authority
95. Development Expenditure of Establishment Division 1,786,080
96. Development Expenditure of SUPARCO 4,895,000
97. Development Expenditure of Special Investment 479,710
Facilitation Council Division
Total : 72,001,740Page 212
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Page 213
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted 63,516,151
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 47,275,500 70,000,000 45,342,367 63,000,000
095 Subsidiary Services to Education 44,413 150,000 163,788 322,134
107 Administration 52,499 100,000 194,017
Total 47,372,412 70,250,000 45,506,155 63,516,151
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,602
A011 Pay 5,602
A011-1 Regular Allowances ((1,834))
A03 Operating Expenses 7,897 10,000
A05 Grants, Subsidies and Write off Loans 47,275,500 70,000,000 45,342,367 63,000,000
A09 Physical Assets 49,020 100,000 40,017
A12 Civil works 34,393 150,000 163,788 466,134
Total 47,372,412 70,250,000 45,506,155 63,516,151Page 214
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted 760,950
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 136,535 1,105,430 420,000 760,950
Total 136,535 1,105,430 420,000 760,950
OBJECT CLASSIFICATION
A01 Employees Related Expenses 69,657 197,519 186,494 86,401
A011 Pay 69,412 196,219 185,194 85,801
A011-1 Pay of Officers (60,106) (178,840) (167,815) (71,700)
A011-2 Pay of Other Staff (9,306) (17,379) (17,379) (14,101)
A012 Allowances 245 1,300 1,300 600
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (245) (1,300) (1,300) (600)
A02 Project Pre-Investment Analysis 5,330
A03 Operating Expenses 47,398 838,581 165,925 562,419
A09 Physical Assets 16,300 62,100 60,262 104,500
A13 Repairs and Maintenance 3,180 7,230 7,319 2,300
Total 136,535 1,105,430 420,000 760,950
(In Foreign Exchange) (710,500) (710,500) (655,000)
(Own Resources)
(Foreign Aid) (710,500) (710,500) (655,000)
(In Local Currency) (394,930) (394,930) (420,000) (105,950)
__________________________________________________Page 215
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 , 2027 for DEVELOPMENT EXPENDITURE OF
SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted 563,849
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 303,722 138,280 99,489 563,849
Total 303,722 138,280 99,489 563,849
OBJECT CLASSIFICATION
A03 Operating Expenses 11,709 13,650 70,000
A12 Civil works 292,013 138,280 85,839 493,849
Total 303,722 138,280 99,489 563,849Page 216
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 1,786,080
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 95,359 95,359 791,606
Fiscal Affairs, External Affairs
015 General Services 137,902
019 General Public Service Not Elsewhere Defined 161,881
045 Construction and Transport 400,000 300,000 994,474
Total 299,783 495,359 395,359 1,786,080
OBJECT CLASSIFICATION
A01 Employees Related Expenses 37,394 6,787 6,787 36,000
A011 Pay 37,394 5,687 5,687 30,000
A011-1 Pay of Officers (37,394) (5,687) (5,687) (30,000)
A012 Allowances 1,100 1,100 6,000
A012-1 Regular Allowances (500) (500)
A012-2 Other Allowances (Excluding TA) (600) (600) (6,000)
A03 Operating Expenses 124,487 71,300 71,300 249,460
A09 Physical Assets 121,966 17,272 17,272 476,146
A12 Civil works 15,936 400,000 300,000 994,474
A13 Repairs and Maintenance 30,000
Total 299,783 495,359 395,359 1,786,080Page 217
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted 4,895,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 41,117,000 5,418,523 5,418,523 4,895,000
048 Research & Development Economic Affairs 987,084
Total 42,104,084 5,418,523 5,418,523 4,895,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,500 16,000 5,000
A011 Pay 6,500 16,000 5,000
A011-1 Regular Allowances
A011-2 Other Allowances (Excluding TA) ((6,500)) ((16,000)) ((5,000))
A02 Project Pre-Investment Analysis 41,500 114,805 125,700 43,000
A03 Operating Expenses 289,433 1,157,945 1,353,300 1,541,890
A09 Physical Assets 41,226,737 3,809,773 3,719,523 2,211,500
A12 Civil works 539,914 320,000 220,000 1,093,610
Total 42,104,084 5,418,523 5,418,523 4,895,000
(In Foreign Exchange) (4,636,602) (4,636,602) (3,462,352)
(Own Resources) (4,318,079) (4,318,079) (3,172,352)
(Foreign Aid) (318,523) (318,523) (290,000)
(In Local Currency) (781,921) (781,921) (5,418,523) (1,432,648)
__________________________________________________Page 218
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION.
Voted 479,710
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 213,500 503,382 245,836 479,710
Affairs
Total 213,500 503,382 245,836 479,710
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,236 296,422 160,825 283,710
A011 Pay 7,795 293,422 160,565 278,710
A011-1 Pay of Officers (5,998) (259,850) (144,850) (198,710)
A011-2 Pay of Other Staff (1,797) (33,572) (15,715) (80,000)
A012 Allowances 441 3,000 260 5,000
A012-1 Regular Allowances (441) (3,000) (260) (5,000)
A03 Operating Expenses 24,704 110,000 63,828 103,200
A09 Physical Assets 174,499 83,000 723 79,500
A13 Repairs and Maintenance 6,061 13,960 20,460 13,300
Total 213,500 503,382 245,836 479,710Page 219
SECTION II
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
*******
2026-2027
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 2,477,760
and Environmental Coordination Division
Total : 2,477,760Page 220
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Page 221
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted 2,477,760
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 3,399,364 2,783,650 2,292,410 2,477,760
Total 3,399,364 2,783,650 2,292,410 2,477,760
OBJECT CLASSIFICATION
A01 Employees Related Expenses 207,411 400,269 213,104 231,896
A011 Pay 207,411 400,259 213,098 231,896
A011-1 Pay of Officers (173,729) (345,225) (182,007) (203,430)
A011-2 Pay of Other Staff (33,682) (55,034) (31,091) (28,466)
A012 Allowances 10 6
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (10) (6)
A02 Project Pre-Investment Analysis 19,500 19,500
A03 Operating Expenses 54,368 705,710 463,489 619,257
A05 Grants, Subsidies and Write off Loans 3,088,664 1,320,000 1,320,000 1,479,692
A09 Physical Assets 33,843 187,941 127,351 121,405
A13 Repairs and Maintenance 15,078 150,230 148,966 25,510
Total 3,399,364 2,783,650 2,292,410 2,477,760
(In Foreign Exchange) (50,000) (50,000) (50,000)
(Own Resources)
(Foreign Aid) (50,000) (50,000) (50,000)
(In Local Currency) (2,733,650) (2,733,650) (2,292,410) (2,427,760)
__________________________________________________Page 222
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Page 223
SECTION III
MINISTRY OF COMMERCE
*******
2026-2027
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 89,000
Total : 89,000Page 224
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Page 225
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 , 2027 for DEVELOPMENT EXPENDITURE OF
COMMERCE DIVISION.
Voted 89,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 50,000 50,000 89,000
Affairs
Total 50,000 50,000 89,000
OBJECT CLASSIFICATION
A11 Investments 50,000 50,000 89,000
Total 50,000 50,000 89,000Page 226
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Page 227
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2026-2027
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 4,439,540
Total : 4,439,540Page 228
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Page 229
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 , 2027 for DEVELOPMENT EXPENDITURE OF
COMMUNICATIONS DIVISION.
Voted 4,439,540
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 6,934,139 7,095,308 6,309,000 4,389,641
046 Communications 63,842 63,842 49,899
Total 6,934,139 7,159,150 6,372,842 4,439,540
OBJECT CLASSIFICATION
A03 Operating Expenses 6,934,139 7,010,000 6,309,000 4,252,000
A09 Physical Assets 3,000
A12 Civil works 149,150 63,842 184,540
Total 6,934,139 7,159,150 6,372,842 4,439,540
(In Foreign Exchange) (5,000)
(Own Resources)
(Foreign Aid) (5,000)
(In Local Currency) (7,159,150) (7,159,150) (6,372,842) (4,434,540)
__________________________________________________Page 230
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Page 231
SECTION V
MINISTRY OF DEFENCE
*******
2026-2027
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 10,902,500
Total : 10,902,500Page 232
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Page 233
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted 10,902,500
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 599,911 920,545 463,253 160,142
Services
021 Military Defence 1,823,591 556,494 864,500 387,029
024 450,573 247,870 246,370 1,053,800
025 Defence Administration 490,000 130,000 40,000 540,000
032 Police 191,000 191,000 391,401
041 General Economic,Commercial & Labour 3,373,600 670,240 1,594,207
Affairs
045 Construction and Transport 4,200,000 3,805,000 3,150,000
063 Water Supply 6,409 6,409
073 Hospital Services 1,156,933 758,562 752,363 2,152,500
093 Tertiary Education Affairs and Services 437,846 1,169,355 1,369,355 1,473,421
Total 4,958,854 11,553,835 8,408,490 10,902,500
OBJECT CLASSIFICATION
A01 Employees Related Expenses 129,747 152,917 107,324 121,751
A011 Pay 127,498 146,417 107,324 115,251
A011-1 Pay of Officers (98,779) (115,026) (82,733) (115,251)
A011-2 Pay of Other Staff (28,719) (31,391) (24,591)
A012 Allowances 2,249 6,500 6,500
A012-1 Regular Allowances (2,249) (6,500) (6,500)
A02 Project Pre-Investment Analysis 12,425 16,623 16,623 55,518
A03 Operating Expenses 420,522 2,065,695 1,624,756 1,219,817
A05 Grants, Subsidies and Write off Loans 7,000 3,003,020 315,561 1,000,000Page 234
A06 Transfers 1,000
A09 Physical Assets 1,566,038 1,459,746 1,569,601 2,125,339
A12 Civil works 2,819,287 4,827,189 4,752,425 6,352,427
A13 Repairs and Maintenance 3,835 28,645 22,200 26,648
Total 4,958,854 11,553,835 8,408,490 10,902,500
(In Foreign Exchange) (3,897,600) (3,897,600) (1,283,602)
(Own Resources)
(Foreign Aid) (3,897,600) (3,897,600) (1,283,602)
(In Local Currency) (7,656,235) (7,656,235) (8,408,490) (9,618,898)
__________________________________________________Page 235
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
102. Development Expenditure of 979,840
Defence Production Division
Total : 979,840Page 236
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Page 237
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted 979,840
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,096,419 1,786,000 1,517,398 979,840
Total 2,096,419 1,786,000 1,517,398 979,840
OBJECT CLASSIFICATION
A01 Employees Related Expenses 28,301 38,000 38,399 56,000
A011 Pay 28,301 38,000 38,399 56,000
A011-1 Pay of Officers (17,819) (25,000) (25,399) (40,000)
A011-2 Pay of Other Staff (10,482) (13,000) (13,000) (16,000)
A02 Project Pre-Investment Analysis 130,000 34,200 78,500
A03 Operating Expenses 8,786 16,700 12,193 21,651
A09 Physical Assets 2,058,878 1,600,100 1,431,400 821,589
A13 Repairs and Maintenance 454 1,200 1,206 2,100
Total 2,096,419 1,786,000 1,517,398 979,840Page 238
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Page 239
SECTION VII
MINISTRY OF ENERGY
*******
2026-2027
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 3,196,630
Total : 3,196,630Page 240
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Page 241
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 , 2027 for DEVELOPMENT EXPEDITURE OF
POWER DIVISION.
Voted 3,196,630
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 14,538,243 2,397,036 8,755,036 3,196,630
Total 14,538,243 2,397,036 8,755,036 3,196,630
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 14,538,243 2,397,036 8,755,036 3,196,630
Total 14,538,243 2,397,036 8,755,036 3,196,630Page 242
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Page 243
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2026-2027
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 28,411,490
and Professional Training Division
105. Development Expenditure of Higher Education 46,000,000
Commission (HEC)
106. Development Expenditure of National Vocational 7,900,510
& Technical Training Commission (NAVTTC)
107. Development Expenditure of National Heritage 445,000
and Culture Division
Total : 82,757,000Page 244
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Page 245
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 28,411,490
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 199,990 164,000 164,000 225,736
Fiscal Affairs, External Affairs
093 Tertiary Education Affairs and Services 9,334,606 11,517,000 13,996,014 24,585,989
097 Education Affairs,Services not Elsewhere 1,630,252 1,999,000 1,638,999 3,599,765
Classified
Total 11,164,848 13,680,000 15,799,013 28,411,490
OBJECT CLASSIFICATION
A01 Employees Related Expenses 142,424 22,864 37,306 12,360
A011 Pay 142,119 22,558 36,956 12,360
A011-1 Pay of Officers (120,907) (19,558) (33,956) (9,360)
A011-2 Pay of Other Staff (21,212) (3,000) (3,000) (3,000)
A012 Allowances 305 306 350
A012-1 Regular Allowances (305) (306) (350)
A03 Operating Expenses 1,938,448 1,601,100 1,583,917 9,774,995
A05 Grants, Subsidies and Write off Loans 1,000,000 707,154 3,000,000
A06 Transfers 199,990 164,000 164,000 225,736
A09 Physical Assets 129,564 1,700,000 300,000 251,260
A12 Civil works 8,754,401 9,192,036 13,006,636 15,147,139
A13 Repairs and Maintenance 21
Total 11,164,848 13,680,000 15,799,013 28,411,490
(In Foreign Exchange) (290,000) (290,000)
(Own Resources)
(Foreign Aid) (290,000) (290,000)
(In Local Currency) (13,390,000) (13,390,000) (15,799,013) (28,411,490)
__________________________________________________Page 246
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 , 2027 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted 46,000,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 59,190,237 39,488,216 35,272,368 46,000,000
Total 59,190,237 39,488,216 35,272,368 46,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 59,190,237 39,488,216 35,272,368 46,000,000
Total 59,190,237 39,488,216 35,272,368 46,000,000
(In Foreign Exchange) (12,764,332) (12,764,332) (507,600)
(Own Resources) (9,076,978) (9,076,978)
(Foreign Aid) (3,687,354) (3,687,354) (507,600)
(In Local Currency) (26,723,884) (26,723,884) (35,272,368) (45,492,400)
__________________________________________________Page 247
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 , 2027 for DEVELOPMENT EXPD. OF NATIONAL
VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 7,900,510
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 9,155,738 4,900,000 6,478,055 7,900,510
Total 9,155,738 4,900,000 6,478,055 7,900,510
OBJECT CLASSIFICATION
A03 Operating Expenses 9,155,738 4,900,000 6,478,055 7,900,510
Total 9,155,738 4,900,000 6,478,055 7,900,510Page 248
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 , 2027 for DEVELOPMENT EXPENDITURE OF
NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 445,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 199,708 131,074 98,019 400,000
Affairs
062 Community Development 295,000 45,000
082 Cultural Services 250,000
096 Administration 750,000
097 Education Affairs,Services not Elsewhere 11,502 250,000
Classified
Total 211,210 1,676,074 98,019 445,000
OBJECT CLASSIFICATION
A03 Operating Expenses 104,054 426,074 98,019 445,000
(Voted) 95,654
A03 Operating Expenses 95,654
(Voted) 104,054 426,074 98,019 445,000
A12 Civil works 11,502 1,250,000
Total 211,210 1,676,074 98,019 445,000
(In Foreign Exchange) (29,000) (29,000) (300,000)
(Own Resources)
(Foreign Aid) (29,000) (29,000) (300,000)
(In Local Currency) (1,647,074) (1,647,074) (98,019) (145,000)
(In Foreign Exchange) (29,000) (29,000) (600,000)
(Own Resources)
(Foreign Aid) (29,000) (29,000) (600,000)
(In Local Currency) (29,000-) (29,000-) (600,000-)
(In Foreign Exchange) (29,000) (29,000) (600,000)
(Own Resources)
(Foreign Aid) (29,000) (29,000) (600,000)
(In Local Currency) (1,647,074) (1,647,074) (98,019) (155,000-)
__________________________________________________Page 249
SECTION IX
MINISTRY OF FINANCE AND REVENUE
*******
2026-2027
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 1,440,000
109. Other Development Expenditure 231,085,880
110. Development Expenditure of Revenue Division 11,570,000
Total : 244,095,880Page 250
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Page 251
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted 1,440,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,254,142 521,580 395,874 683,334
Fiscal Affairs, External Affairs
045 Construction and Transport 1,179,999 330,000 330,000 756,666
Total 6,434,141 851,580 725,874 1,440,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,560 56,810 50,656 3,664
A011 Pay 55,344 56,570 50,331 3,544
A011-1 Pay of Officers (49,483) (50,685) (44,462) (3,544)
A011-2 Pay of Other Staff (5,861) (5,885) (5,869)
A012 Allowances 216 240 325 120
A012-1 Regular Allowances (40) (240) (325) (120)
A02 Project Pre-Investment Analysis 7,200
A03 Operating Expenses 2,828,667 233,685 172,469 218,354
A05 Grants, Subsidies and Write off Loans 50,000 50,000
A09 Physical Assets 1,903,649 221,783 115,759 399,966
A12 Civil works 1,638,033 338,000 336,400 766,666
A13 Repairs and Maintenance 1,032 1,302 590 1,350
Total 6,434,141 851,580 725,874 1,440,000
(In Foreign Exchange) (50,000)
(Own Resources)
(Foreign Aid) (50,000)
(In Local Currency) (851,580) (851,580) (725,874) (1,390,000)
__________________________________________________Page 252
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 , 2027 for OTHER DEVELOPMENT
EXPENDITURE.
Voted 231,085,880
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 221,750,655 251,130,109 197,042,057 231,085,880
Total 221,750,655 251,130,109 197,042,057 231,085,880
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 221,750,655 251,130,109 197,042,057 231,085,880
Total 221,750,655 251,130,109 197,042,057 231,085,880Page 253
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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted 11,570,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 13,560,280 7,150,000 17,149,999 11,570,000
Fiscal Affairs, External Affairs
Total 13,560,280 7,150,000 17,149,999 11,570,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 24,301 34,285 34,285 70,500
A011 Pay 24,003 33,785 33,785 70,000
A011-1 Pay of Officers (15,831) (22,750) (22,750) (40,000)
A011-2 Pay of Other Staff (8,172) (11,035) (11,035) (30,000)
A012 Allowances 298 500 500 500
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (298) (500) (500) (500)
A03 Operating Expenses 4,891,641 2,981,806 12,837,942 5,781,400
A09 Physical Assets 1,888,198 152,600 151,337 67,600
A12 Civil works 6,755,247 3,980,109 4,125,005 5,648,000
A13 Repairs and Maintenance 893 1,200 1,430 2,500
Total 13,560,280 7,150,000 17,149,999 11,570,000
(In Foreign Exchange) (4,493,191) (4,493,191) (4,500,000)
(Own Resources)
(Foreign Aid) (4,493,191) (4,493,191) (4,500,000)
(In Local Currency) (2,656,809) (2,656,809) (17,149,999) (7,070,000)
__________________________________________________Page 254
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Page 255
SECTION ---.
MINISTRY OF HUMAN RIGHTS
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
---. Development Expenditure of Human Rights Division -
Total : -Page 256
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Page 257
NO. ---.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 63,110 23,000 23,000
Total 63,110 23,000 23,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 50,477 18,200 18,200
A011 Pay 50,477 18,200 18,200
A011-1 Pay of Officers (40,201) (15,700) (15,700)
A011-2 Pay of Other Staff (10,276) (2,500) (2,500)
A03 Operating Expenses 9,364 4,480 4,480
A09 Physical Assets 3,269 300 300
A13 Repairs and Maintenance 20 20
Total 63,110 23,000 23,000Page 258
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Page 259
SECTION X
MINISTRY OF INFORMATION AND BROADCASTING
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
111. Development Expenditure of Information and 659,252
Broadcasting Division
Total : 659,252Page 260
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Page 261
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 111
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 659,252
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 1,320,337 1,616,321 1,249,108 659,252
Total 1,320,337 1,616,321 1,249,108 659,252
OBJECT CLASSIFICATION
A01 Employees Related Expenses 69,504 154,937 127,800 18,800
A011 Pay 69,270 154,649 127,600 18,800
A011-1 Pay of Officers (58,114) (130,000) (105,700) (16,000)
A011-2 Pay of Other Staff (11,156) (24,649) (21,900) (2,800)
A012 Allowances 234 288 200
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (234) (288) (200)
A02 Project Pre-Investment Analysis 1,500
A03 Operating Expenses 103,459 250,761 159,201 29,000
A09 Physical Assets 1,147,374 1,210,623 960,607 611,452
Total 1,320,337 1,616,321 1,249,108 659,252Page 262
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Page 263
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
112. Development Expenditure of Information Technology 19,580,000
and Telecommunication Division
Total : 19,580,000Page 264
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Page 265
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
DEMAND NO. 112
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 19,580,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,299,662 15,477,493 12,663,685 19,181,125
046 Communications 1,231,752 750,000 2,002,000 398,875
Total 6,531,414 16,227,493 14,665,685 19,580,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 326,622 653,987 696,187 1,063,952
A011 Pay 318,651 650,957 690,457 1,039,215
A011-1 Pay of Officers (278,794) (600,960) (640,460) (977,097)
A011-2 Pay of Other Staff (39,857) (49,997) (49,997) (62,118)
A012 Allowances 7,971 3,030 5,730 24,737
A012-1 Regular Allowances (3,972) (1,530) (4,230) (5,000)
A012-2 Other Allowances (Excluding TA) (3,999) (1,500) (1,500) (19,737)
A02 Project Pre-Investment Analysis 184,875
A03 Operating Expenses 4,039,815 13,911,924 10,296,321 16,504,182
A05 Grants, Subsidies and Write off Loans 43,438 198,000 298,000 1,290,000
A09 Physical Assets 285,117 697,412 1,368,207 405,991
A12 Civil works 1,648,710 752,000 2,002,000 300,875
A13 Repairs and Maintenance 2,837 14,170 4,970 15,000
Total 6,531,414 16,227,493 14,665,685 19,580,000
(In Foreign Exchange) (11,880,000) (11,880,000) (9,800,936)
(Own Resources)
(Foreign Aid) (11,880,000) (11,880,000) (9,800,936)
(In Local Currency) (4,347,493) (4,347,493) (14,665,685) (9,779,064)
__________________________________________________Page 266
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Page 267
SECTION XII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior and
Narcotics Control
Development Expenditure on Revenue Account.
113. Development Expenditure of Interior 21,824,900
and Narcotics Control Division
Total : 21,824,900Page 268
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Page 269
NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND NO. 113
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted 21,824,900
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 50,000 25,000 165,500
Fiscal Affairs, External Affairs
015 General Services 67,050 2,589,700 844,000 2,755,000
019 General Public Service Not Elsewhere Defined 219,094 377,204 291,384 332,893
032 Police 1,492,075 794,671 306,000 2,948,844
042 Agriculture,Food,Irrigation,Forestry and Fishing 85,808 40,296 47,585
045 Construction and Transport 3,132,777 1,380,951 1,555,751 1,478,864
062 Community Development 5,245,873 7,675,622 6,589,931 14,143,799
Total 10,242,677 12,908,444 9,659,651 21,824,900
OBJECT CLASSIFICATION
A01 Employees Related Expenses 117,585 138,091 182,167 201,462
A011 Pay 115,316 129,694 173,927 192,883
A011-1 Pay of Officers (55,314) (70,090) (82,323) (82,192)
A011-2 Pay of Other Staff (60,002) (59,604) (91,604) (110,691)
A012 Allowances 2,269 8,397 8,240 8,579
A012-1 Regular Allowances (2,269) (6,700) (6,700) (6,500)
A012-2 Other Allowances (Excluding TA) (1,697) (1,540) (2,079)
A02 Project Pre-Investment Analysis 200,000
A03 Operating Expenses 239,652 1,117,834 1,578,398 5,996,243
A05 Grants, Subsidies and Write off Loans 1,995
A06 Transfers 500 2,000 700
A09 Physical Assets 1,357,311 5,296,982 3,104,881 1,255,783Page 270
A12 Civil works 7,667,795 5,903,737 4,421,329 13,739,292
A13 Repairs and Maintenance 857,839 449,800 372,176 432,120
Total 10,242,677 12,908,444 9,659,651 21,824,900
(In Foreign Exchange) (2,589,700) (2,589,700) (2,755,000)
(Own Resources)
(Foreign Aid) (2,589,700) (2,589,700) (2,755,000)
(In Local Currency) (10,318,744) (10,318,744) (9,659,651) (19,069,900)
__________________________________________________Page 271
SECTION XIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
114. Development Expenditure of Inter-Provincial 1,851,200
Coordination Division
Total : 1,851,200Page 272
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Page 273
NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 114
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.
Voted 1,851,200
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 730,098 1,179,840 1,179,840 1,851,200
Total 730,098 1,179,840 1,179,840 1,851,200
OBJECT CLASSIFICATION
A01 Employees Related Expenses 145,000
A011 Pay 145,000
A011-1 Pay of Officers (145,000)
A03 Operating Expenses 297,477 100,000
A12 Civil works 432,621 1,179,840 1,179,840 1,606,200
Total 730,098 1,179,840 1,179,840 1,851,200Page 274
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Page 275
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN
AND STATES AND FRONTIER REGIONS
*******
2026-2027
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
115. Development Expenditure of Kashmir Affairs, Gilgit-Baltistan 623,000
and States and Frontier Regions Division
Total : 623,000Page 276
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Page 277
NO. 115.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
DEMAND NO. 115
( 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 , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS
DIVSION.
Voted 623,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 1,800,000 174,298 623,000
Total 1,800,000 174,298 623,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 111,333 45,243 21,431
A011 Pay 106,709 45,060 18,131
A011-1 Pay of Officers (76,936) (33,543) (15,976)
A011-2 Pay of Other Staff (29,773) (11,517) (2,155)
A012 Allowances 4,624 183 3,300
A012-1 Regular Allowances (732) (183) (300)
A012-2 Other Allowances (Excluding TA) (3,892) (3,000)
A03 Operating Expenses 614,790 92,409 107,530
A06 Transfers 14,595 1,172
A09 Physical Assets 982,087 18,338 444,550
A13 Repairs and Maintenance 77,195 17,136 49,489
Total 1,800,000 174,298 623,000
(In Foreign Exchange) (1,750,000) (1,750,000)
(Own Resources)
(Foreign Aid) (1,750,000) (1,750,000)
(In Local Currency) (50,000) (50,000) (174,298) (623,000)
__________________________________________________Page 278
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Page 279
SECTION XV
MINISTRY OF LAW AND JUSTICE
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
116. Development Expenditure of Law and Justice Division 2,403,000
Total : 2,403,000Page 280
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Page 281
NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted 2,403,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 923,160 1,912,481 1,583,441 2,403,000
Total 923,160 1,912,481 1,583,441 2,403,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 178,502 209,579 200,904 55,613
A011 Pay 176,308 204,800 195,471 52,881
A011-1 Pay of Officers (42,316) (56,077) (49,587) (23,810)
A011-2 Pay of Other Staff (133,992) (148,723) (145,884) (29,071)
A012 Allowances 2,194 4,779 5,433 2,732
A012-1 Regular Allowances (2,194) (4,779) (4,933) (2,732)
A012-2 Other Allowances (Excluding TA) (500)
A03 Operating Expenses 49,455 107,778 74,372 1,031,244
A09 Physical Assets 82,053 16,528 31,327
A12 Civil works 578,449 1,570,156 1,259,875 1,313,793
A13 Repairs and Maintenance 34,701 8,440 16,963 2,350
Total 923,160 1,912,481 1,583,441 2,403,000Page 282
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Page 283
SECTION XVI
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
117. Development Expenditure of National Food 4,183,000
Security and Research Division
Total : 4,183,000Page 284
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Page 285
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 117
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 4,183,000
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 3,446,044 4,253,738 1,865,302 4,183,000
Total 3,446,044 4,253,738 1,865,302 4,183,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 271,031 512,510 145,441 363,276
A011 Pay 230,529 489,350 139,455 346,676
A011-1 Pay of Officers (165,735) (362,780) (110,587) (261,700)
A011-2 Pay of Other Staff (64,794) (126,570) (28,868) (84,976)
A012 Allowances 40,502 23,160 5,986 16,600
A012-1 Regular Allowances (5,089) (8,610) (1,656) (11,500)
A012-2 Other Allowances (Excluding TA) (35,413) (14,550) (4,330) (5,100)
A02 Project Pre-Investment Analysis 102,341 30,000
A03 Operating Expenses 1,561,775 1,400,289 742,623 2,320,727
A05 Grants, Subsidies and Write off Loans 1,048,842 677,000 346,912 60,000
A06 Transfers 265,350 302,800 299,700 487,000
A09 Physical Assets 251,183 1,078,328 272,377 460,990
A11 Investments 80,000
A12 Civil works 15,425 90,184 3,362 73,000
A13 Repairs and Maintenance 32,438 90,286 24,887 338,007
Total 3,446,044 4,253,738 1,865,302 4,183,000
(In Foreign Exchange) (60,000) (60,000) (150,000)
(Own Resources)
(Foreign Aid) (60,000) (60,000) (150,000)
(In Local Currency) (4,193,738) (4,193,738) (1,865,302) (4,033,000)
__________________________________________________Page 286
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Page 287
SECTION XVII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
118. Development Expenditure of National Health 16,064,500
Services, Regulations and Coordination Division
Total : 16,064,500Page 288
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Page 289
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 118
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted 16,064,500
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 13,429,493 5,348,230 5,520,763 6,537,505
074 Public Health Services 6,072,217 8,700,000 7,137,858 5,961,995
076 Health Administration 630,775 295,270 279,523 3,565,000
Total 20,132,485 14,343,500 12,938,144 16,064,500
OBJECT CLASSIFICATION
A01 Employees Related Expenses 242,051 1,029,165 414,892 1,116,942
A011 Pay 204,569 1,012,521 377,791 1,095,787
A011-1 Pay of Officers (135,069) (667,346) (292,230) (618,911)
A011-2 Pay of Other Staff (69,500) (345,175) (85,561) (476,876)
A012 Allowances 37,482 16,644 37,101 21,155
A012-1 Regular Allowances (25,616) (1,641) (14,526) (4,505)
A012-2 Other Allowances (Excluding TA) (11,866) (15,003) (22,575) (16,650)
A02 Project Pre-Investment Analysis 313,682 654,802 648,897 47,470
A03 Operating Expenses 899,046 3,379,773 2,709,984 3,540,038
A05 Grants, Subsidies and Write off Loans 200,000
A06 Transfers 5,000 7,623 2,874,374
A09 Physical Assets 10,044,915 8,643,359 8,524,869 5,063,388
A12 Civil works 7,736,392 448,041 473,041 3,326,192
A13 Repairs and Maintenance 696,399 183,360 158,838 96,096
Total 20,132,485 14,343,500 12,938,144 16,064,500
(In Foreign Exchange) (1,500,000) (1,500,000) (1,300,000)
(Own Resources) (1,000,000) (1,000,000)
(Foreign Aid) (500,000) (500,000) (1,300,000)
(In Local Currency) (12,843,500) (12,843,500) (12,938,144) (14,764,500)
__________________________________________________Page 290
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Page 291
SECTION ---.
MINISTRY OF PARLIAMENTARY AFFAIRS
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Parliamentary Affairs
Development Expenditure on Revenue Account
---. Development Expenditure of Parliamentary Affairs -
Division
Total : -Page 292
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Page 293
NO. ---.- DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DEMANDS FOR GRANTS
DIVISION
DEMAND NO. ---
( FC22P05 )
DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF
PARLIAMENTARY AFFAIRS DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY AFFAIRS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
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 294
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Page 295
SECTION XVIII
MINISTRY OF PRIVATISATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Privatisation
Development Expenditure on Revenue Account
119. Development Expenditure of Privatisation 410,290
Division
Total : 410,290Page 296
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Page 297
NO. 119.- DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 119
( FC22P10 )
DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF
PRIVATISATION DIVISION.
Voted 410,290
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 410,290
Fiscal Affairs, External Affairs
Total 410,290
OBJECT CLASSIFICATION
A03 Operating Expenses 410,290
Total 410,290Page 298
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Page 299
SECTION XIX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2026-2027
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
120. Development Expenditure of Planning, 27,626,340
Development and Special Initiatives Division
Total : 27,626,340Page 300
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