Demands for Grants and Appropriations, part 4
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 301
NO. 120.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 120
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 27,626,340
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 7,983,028 21,770,141 19,427,074 26,326,340
045 Construction and Transport 533,678 1,500,000 75,492 1,300,000
Total 8,516,706 23,270,141 19,502,566 27,626,340
OBJECT CLASSIFICATION
A01 Employees Related Expenses 351,004 764,190 471,166 1,105,251
A011 Pay 350,346 756,780 466,656 1,085,001
A011-1 Pay of Officers (319,825) (675,140) (406,178) (966,101)
A011-2 Pay of Other Staff (30,521) (81,640) (60,478) (118,900)
A012 Allowances 658 7,410 4,510 20,250
A012-1 Regular Allowances (178) (1,470) (910) (4,800)
A012-2 Other Allowances (Excluding TA) (480) (5,940) (3,600) (15,450)
A02 Project Pre-Investment Analysis 183,829 235,000 252,000 315,500
A03 Operating Expenses 7,424,611 21,087,196 18,268,593 25,219,064
A05 Grants, Subsidies and Write off Loans 182,490
A06 Transfers 9,008 17,050 14,100 29,015
A09 Physical Assets 69,292 283,150 191,671 469,490
A12 Civil works 247,109 800,000 250,000 344,640
A13 Repairs and Maintenance 49,363 83,555 55,036 143,380
Total 8,516,706 23,270,141 19,502,566 27,626,340
(In Foreign Exchange) (18,300,000) (18,300,000) (17,300,000)
(Own Resources)
(Foreign Aid) (18,300,000) (18,300,000) (17,300,000)
(In Local Currency) (4,970,141) (4,970,141) (19,502,566) (10,326,340)
__________________________________________________Page 302
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Page 303
SECTION XX
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
*******
2026-2027
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Religious Affairs and Inter-Faith Harmony
Development Expenditure on Revenue Account
121. Development Expenditure of Religious, 311,500
Affairs and Inter-Faith Harmony Division
Total : 311,500Page 304
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Page 305
NO. 121.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER DEMANDS FOR GRANTS
FAITH HAROMONY DIVISION
DEMAND NO. 121
( FC22R33 )
DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF
RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION.
Voted 311,500
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 650,384 49,615 311,500
Total 650,384 49,615 311,500
OBJECT CLASSIFICATION
A12 Civil works 650,384 49,615 311,500
Total 650,384 49,615 311,500Page 306
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Page 307
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
122. Development Expenditure of Science 3,567,120
and Technology Division
Total : 3,567,120Page 308
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Page 309
NO. 122.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 122
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.
Voted 3,567,120
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,097,616 4,192,687 3,043,977 3,017,120
042 Agriculture,Food,Irrigation,Forestry and Fishing 168,035 100,000 98,460 150,000
095 Subsidiary Services to Education 701,473 500,000 197,998 400,000
Total 5,967,124 4,792,687 3,340,435 3,567,120
OBJECT CLASSIFICATION
A01 Employees Related Expenses 531,784 492,802 515,164 472,219
A011 Pay 469,019 432,336 461,317 435,747
A011-1 Pay of Officers (297,838) (278,764) (294,372) (278,758)
A011-2 Pay of Other Staff (171,181) (153,572) (166,945) (156,989)
A012 Allowances 62,765 60,466 53,847 36,472
A012-1 Regular Allowances (42,092) (36,066) (30,258) (30,772)
A012-2 Other Allowances (Excluding TA) (20,673) (24,400) (23,589) (5,700)
A02 Project Pre-Investment Analysis 387,481 254,263 305,141 234,059
A03 Operating Expenses 1,095,919 780,979 523,006 460,420
A06 Transfers 832 655,250 2,000 91,120
A09 Physical Assets 2,534,454 2,119,931 1,572,102 2,043,757
A12 Civil works 1,386,841 447,384 393,453 241,750
A13 Repairs and Maintenance 29,813 42,078 29,569 23,795
Total 5,967,124 4,792,687 3,340,435 3,567,120Page 310
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Page 311
SECTION XXII
MINISTRY OF WATER RESOURCES
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
123. Development Expenditure of 55,251,070
Water Resources Division
Total : 55,251,070Page 312
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Page 313
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF
WATER RESOURCES DIVISION.
Voted 55,251,070
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
014 Transfers 92,324,905 10,000,000 10,000,000 200,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 109,882,394 67,767,697 67,767,697 45,296,279
043 Fuel and Energy 12,895,730 4,611,736 4,611,736 5,254,791
107 Administration 400,000 400,000 4,500,000
Total 215,103,029 82,779,433 82,779,433 55,251,070
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 133,462,567 82,779,433 82,779,433 55,251,070
A08 Loans and Advances 81,640,462
Total 215,103,029 82,779,433 82,779,433 55,251,070
(In Foreign Exchange) (1,136,018) (1,136,018) (3,610,000)
(Own Resources)
(Foreign Aid) (1,136,018) (1,136,018) (3,610,000)
(In Local Currency) (81,643,415) (81,643,415) (82,779,433) (51,641,070)
__________________________________________________Page 314
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Page 315
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 316
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Page 317
SECTION I
CABINET SECRETARIAT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
124. Capital Outlay on Development of 1,335,000
Atomic Energy
Total : 1,335,000Page 318
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Page 319
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON DEVELOPMENT
OF ATOMIC ENERGY.
Voted 1,335,000
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
017 Research and Development General Public 25,000,000 761,000 761,000 1,335,000
Services
Total 25,000,000 761,000 761,000 1,335,000
OBJECT CLASSIFICATION
A03 Operating Expenses 25,000,000 761,000 761,000 1,335,000
Total 25,000,000 761,000 761,000 1,335,000
(In Foreign Exchange) (300,000) (300,000) (635,000)
(Own Resources) (300,000) (300,000) (635,000)
(Foreign Aid)
(In Local Currency) (461,000) (461,000) (761,000) (700,000)
__________________________________________________Page 320
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Page 321
SECTION II
MINISTRY OF COMMUNICATIONS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Communications
Development Expenditure on Capital Account.
125. External Development Loans and Advances 59,255,000
of Communications Division
Total : 59,255,000Page 322
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Page 323
NO. 125.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
DEMAND NO. 125
( FC12N10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES OF COMMUNICATION DIVISION.
Voted 59,255,000
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
014 Transfers 54,856,200 49,370,580 59,250,000
045 Construction and Transport 5,000
Total 54,856,200 49,370,580 59,255,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,000
A08 Loans and Advances 54,856,200 49,370,580 59,250,000
A09 Physical Assets 3,000
Total 54,856,200 49,370,580 59,255,000
(In Foreign Exchange) (54,856,200) (54,856,200) (59,255,000)
(Own Resources)
(Foreign Aid) (54,856,200) (54,856,200) (59,255,000)
(In Local Currency) (49,370,580)
__________________________________________________Page 324
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Page 325
SECTION III
MINISTRY OF ENERGY
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
126. Capital Outlay on Petroleum Division 311,800
127. External Development Loans and Advances 76,607,502
of Power Division
Total : 76,919,302Page 326
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Page 327
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted 311,800
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
041 General Economic,Commercial & Labour 737,079 718,580 368,287 311,800
Affairs
043 Fuel and Energy 2,329,799 244,426
Total 3,066,878 718,580 612,713 311,800
OBJECT CLASSIFICATION
A01 Employees Related Expenses 36,131 90,000 70,167 37,000
A011 Pay 11,912 65,000 50,167 30,000
A011-1 Pay of Officers (4,617) (65,000) (50,167) (30,000)
A012 Allowances 24,219 25,000 20,000 7,000
A012-1 Regular Allowances (15,604) (15,000) (15,000) (5,000)
A012-2 Other Allowances (Excluding TA) (8,615) (10,000) (5,000) (2,000)
A03 Operating Expenses 2,002,170 358,980 218,346 123,764
A09 Physical Assets 907,696 266,200 310,607 144,700
A12 Civil works 86,888 6,193
A13 Repairs and Maintenance 33,993 3,400 7,400 6,336
Total 3,066,878 718,580 612,713 311,800Page 328
NO. 127.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 127
( FC12P10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES OF POWER DIVISION.
Voted 76,607,502
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
014 Transfers 72,106,914 63,131,336 76,607,502
Total 72,106,914 63,131,336 76,607,502
OBJECT CLASSIFICATION
A08 Loans and Advances 72,106,914 63,131,336 76,607,502
Total 72,106,914 63,131,336 76,607,502
(In Foreign Exchange) (72,106,914) (72,106,914)
(Own Resources)
(Foreign Aid) (72,106,914) (72,106,914)
(In Local Currency) (63,131,336) (76,607,502)
__________________________________________________Page 329
SECTION IV
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 Capital Account.
128. Capital Outlay on Federal Investments 2,359,678
129. Development Loans and Advances 169,210,378
by the Federal Government
130. External Development Loans and Advances 609,608,690
by the Federal Government
Total : 781,178,746Page 330
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Page 331
NO. 128.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted 2,359,678
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 863,114 1,489,920 1,489,920 2,359,678
Total 863,114 1,489,920 1,489,920 2,359,678
OBJECT CLASSIFICATION
A03 Operating Expenses 863,114 1,489,920 1,489,920 2,359,678
Total 863,114 1,489,920 1,489,920 2,359,678
(In Foreign Exchange) (1,063,520) (1,063,520) (1,048,700)
(Own Resources) (1,063,520) (1,063,520) (1,048,700)
(Foreign Aid)
(In Local Currency) (426,400) (426,400) (1,489,920) (1,310,978)
__________________________________________________Page 332
NO. 129.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 129
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted 169,210,378
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 146,843,119 183,758,219 163,916,654 169,210,378
083 Broadcasting and Publishing 534,627
Total 147,377,746 183,758,219 163,916,654 169,210,378
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 370,868
A08 Loans and Advances 147,377,746 183,758,219 163,916,654 168,839,510
Total 147,377,746 183,758,219 163,916,654 169,210,378
(In Foreign Exchange) (928,326) (928,326)
(Own Resources) (928,326) (928,326)
(Foreign Aid)
(In Local Currency) (182,829,893) (182,829,893) (163,916,654) (169,210,378)
__________________________________________________Page 333
NO. 130.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 130
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total 609,608,690
(Charged) Rs. 607,308,690
(Voted) Rs. 2,300,000
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
014 Transfers 661,787,881 777,053,280 777,053,280 609,608,690
Total 661,787,881 777,053,280 777,053,280 609,608,690
(Charged) 549,616,015 774,953,280 774,953,280 607,308,690
(Voted) 112,171,866 2,100,000 2,100,000 2,300,000
____________________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 661,787,881 777,053,280 777,053,280 609,608,690
(Charged) 549,616,015 774,953,280 774,953,280 607,308,690
(Voted) 112,171,866 2,100,000 2,100,000 2,300,000
Total 661,787,881 777,053,280 777,053,280 609,608,690
(Charged) 549,616,015 774,953,280 774,953,280 607,308,690
(Voted) 112,171,866 2,100,000 2,100,000 2,300,000
____________________________________________________________
(In Foreign Exchange) (777,053,280) (777,053,280) (777,053,280) (609,608,690)
(Own Resources)
(Foreign Aid) (777,053,280) (777,053,280) (777,053,280) (609,608,690)
__________________________________________________Page 334
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Page 335
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
131. Capital Outlay on Civil Works 16,394,700
Total : 16,394,700Page 336
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Page 337
NO. 131.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted 16,394,700
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,504,367 15,005,801 20,471,720 16,394,700
Total 7,504,367 15,005,801 20,471,720 16,394,700
OBJECT CLASSIFICATION
A03 Operating Expenses 16,934 151,492 132,472
A05 Grants, Subsidies and Write off Loans 185,000 185,000
A12 Civil works 7,487,433 14,669,309 20,154,248 16,394,700
Total 7,504,367 15,005,801 20,471,720 16,394,700Page 338
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Page 339
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
132. Capital Outlay on Industrial Development 6,657,650
Total : 6,657,650Page 340
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Page 341
NO. 132.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 132
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted 6,657,650
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,567,198 1,904,281 1,713,853 6,657,650
Total 1,567,198 1,904,281 1,713,853 6,657,650
OBJECT CLASSIFICATION
A01 Employees Related Expenses 121,066 149,759 149,759 244,820
A011 Pay 121,066 149,759 149,759 244,820
A011-1 Pay of Officers (100,110) (95,048) (95,048) (164,360)
A011-2 Pay of Other Staff (20,956) (54,711) (54,711) (80,460)
A03 Operating Expenses 190,827 165,389 119,087 350,691
A05 Grants, Subsidies and Write off Loans 129,810 235,970 233,520
A09 Physical Assets 691,303 468,371 387,171 2,413,808
A12 Civil works 406,196 884,792 824,316 3,647,331
A13 Repairs and Maintenance 27,996 1,000
Total 1,567,198 1,904,281 1,713,853 6,657,650Page 342
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Page 343
SECTION VII
MINISTRY OF MARITIME AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs
Development Expenditure on Capital Account.
133. Capital Outlay on Maritime Affairs Division 1,780,000
Total : 1,780,000Page 344
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Page 345
NO. 133.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON MARITIME
AFFAIRS DIVISION.
Voted 1,780,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 51,802 2,224,000 837,110 1,280,000
046 Communications 1,061,154 1,241,000 632,460 500,000
Total 1,112,956 3,465,000 1,469,570 1,780,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 51,802 15,000 15,000
A09 Physical Assets 1,000,000 1,115,565 507,025 500,000
A12 Civil works 61,154 2,334,435 947,545 1,280,000
Total 1,112,956 3,465,000 1,469,570 1,780,000Page 346
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Page 347
SECTION VIII
MINISTRY OF RAILWAYS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
134. Capital Outlay on Railways Division 40,657,870
Total : 40,657,870Page 348
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Page 349
NO. 134.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 134
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON RAILWAYS
DIVISION.
Voted 40,657,870
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 34,236,000 22,365,000 25,168,733 40,516,870
045 Construction and Transport 563,000 50,000 141,000
Total 34,799,000 22,415,000 25,168,733 40,657,870
OBJECT CLASSIFICATION
A03 Operating Expenses 100,000
A11 Investments 34,799,000 22,315,000 25,168,733 40,657,870
Total 34,799,000 22,415,000 25,168,733 40,657,870
(In Foreign Exchange) (10,438,000) (10,438,000) (31,867,000)
(Own Resources) (10,338,000) (10,338,000) (5,767,000)
(Foreign Aid) (100,000) (100,000) (26,100,000)
(In Local Currency) (11,977,000) (11,977,000) (25,168,733) (8,790,870)
__________________________________________________Page 350
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Page 351
SECTION IX
MINISTRY OF WATER RESOURCES
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Capital Account.
135. External Development Loans and Advances 47,835,360
of Water Resources Division
Total : 47,835,360Page 352
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Page 353
NO. 135.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES DIVISION
DEMAND NO. 135
( FC12W01 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS
AND ADVANCES OF WATER RESOURCES DIVISION.
Voted 47,835,360
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
014 Transfers 50,645,000 50,645,000 47,835,360
Total 50,645,000 50,645,000 47,835,360
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 4,063,000 4,063,000 1,043,000
A08 Loans and Advances 46,582,000 46,582,000 46,792,360
Total 50,645,000 50,645,000 47,835,360
(In Foreign Exchange) (50,645,000) (50,645,000) (50,645,000) (47,835,360)
(Own Resources)
(Foreign Aid) (50,645,000) (50,645,000) (50,645,000) (47,835,360)
__________________________________________________Page 354
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Page 355
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 356
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Page 357
SECTION I
CABINET SECRETARIAT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of
the Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 963,799
--- Staff,Household and Allowances of the President (Personal) 1,836,674
Total : 2,800,473Page 358
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Page 359
.- 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 , 2027 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged 963,799
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 850,031 933,746 561,020 963,799
Fiscal Affairs, External Affairs
Total 850,031 933,746 561,020 963,799
OBJECT CLASSIFICATION
A01 Employees Related Expenses 541,956 688,758 451,821 719,751
A011 Pay 165,367 243,277 154,066 221,390
A011-1 Pay of Officers (102,099) (143,070) (86,139) (137,300)
A011-2 Pay of Other Staff (63,268) (100,207) (67,927) (84,090)
A012 Allowances 376,589 445,481 297,755 498,361
A012-1 Regular Allowances (210,588) (334,481) (213,642) (334,361)
A012-2 Other Allowances (Excluding TA) (166,001) (111,000) (84,113) (164,000)
A03 Operating Expenses 89,152 102,088 97,042 112,148
A04 Employees Retirement Benefits 15,801 25,200 4,740 14,200
A05 Grants, Subsidies and Write off Loans 3,404 7,500 115 7,500
A09 Physical Assets 186,015 98,500 19 98,500
A13 Repairs and Maintenance 13,703 11,700 7,283 11,700
Total 850,031 933,746 561,020 963,799Page 360
.- 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 , 2027 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged 1,836,674
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 1,622,515 1,759,783 1,699,126 1,836,674
Fiscal Affairs, External Affairs
Total 1,622,515 1,759,783 1,699,126 1,836,674
OBJECT CLASSIFICATION
A01 Employees Related Expenses 777,296 923,866 923,866 965,440
A011 Pay 226,235 255,420 255,420 265,920
A011-1 Pay of Officers (44,917) (54,110) (54,110) (54,610)
A011-2 Pay of Other Staff (181,318) (201,310) (201,310) (211,310)
A012 Allowances 551,061 668,446 668,446 699,520
A012-1 Regular Allowances (300,309) (366,196) (366,196) (399,750)
A012-2 Other Allowances (Excluding TA) (250,752) (302,250) (302,250) (299,770)
A03 Operating Expenses 203,008 426,400 296,081 426,400
A04 Employees Retirement Benefits 23,768 64,000 18,940 64,000
A05 Grants, Subsidies and Write off Loans 6,500 6,200 10,050 6,200
A09 Physical Assets 389,468 213,800 2,644 34,300
A12 Civil works 384,938 500
A13 Repairs and Maintenance 222,475 125,517 62,607 339,834
Total 1,622,515 1,759,783 1,699,126 1,836,674Page 361
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 1,071,393,069
--- Foreign Loans Repayament 5,836,274,764
--- Repayment of Short Term Foreign Credits 130,292,360
Total : 7,037,960,193Page 362
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Page 363
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF FOREIGN DEBT.
Charged 1,071,393,069
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic 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 922,460,588 1,009,321,802 930,917,829 1,071,393,069
Fiscal Affairs, External Affairs
Total 922,460,588 1,009,321,802 930,917,829 1,071,393,069
OBJECT CLASSIFICATION
A07 Interest Payment 922,460,588 1,009,321,802 930,917,829 1,071,393,069
Total 922,460,588 1,009,321,802 930,917,829 1,071,393,069Page 364
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for FOREIGN LOANS REPAYMENT.
Charged 5,836,274,764
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic 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 2,213,517,841 5,472,221,703 3,326,036,515 5,836,274,764
Fiscal Affairs, External Affairs
Total 2,213,517,841 5,472,221,703 3,326,036,515 5,836,274,764
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 2,213,517,841 5,472,221,703 3,326,036,515 5,836,274,764
Total 2,213,517,841 5,472,221,703 3,326,036,515 5,836,274,764Page 365
.- 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 , 2027 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged 130,292,360
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic 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 69,882,416 199,810,000 164,453,454 130,292,360
Fiscal Affairs, External Affairs
Total 69,882,416 199,810,000 164,453,454 130,292,360
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 69,882,416 199,810,000 164,453,454 130,292,360
Total 69,882,416 199,810,000 164,453,454 130,292,360Page 366
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Page 367
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 9,820,163
--- Servicing of Domestic Debt 6,982,606,931
--- Repayment of Domestic Debt 25,992,201,007
Total : 32,984,628,101Page 368
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Page 369
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the AUDIT.
Charged 9,820,163
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 8,699,512 9,008,606 8,807,974 9,820,163
Fiscal Affairs, External Affairs
Total 8,699,512 9,008,606 8,807,974 9,820,163
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,989,844 6,186,180 6,204,195 6,484,020
A011 Pay 2,741,873 2,765,272 2,720,906 2,707,245
A011-1 Pay of Officers (2,327,511) (2,346,842) (2,317,844) (2,298,353)
A011-2 Pay of Other Staff (414,362) (418,430) (403,062) (408,892)
A012 Allowances 3,247,971 3,420,908 3,483,289 3,776,775
A012-1 Regular Allowances (2,881,595) (3,047,054) (3,096,268) (3,361,832)
A012-2 Other Allowances (Excluding TA) (366,376) (373,854) (387,021) (414,943)
A03 Operating Expenses 2,344,710 2,498,310 2,241,126 2,909,259
A04 Employees Retirement Benefits 190,956 141,922 135,668 164,480
A05 Grants, Subsidies and Write off Loans 57,914 65,284 57,789 78,307
A09 Physical Assets 55,821 21,763 56,399 77,479
A13 Repairs and Maintenance 60,267 95,147 112,797 106,618
Total 8,699,512 9,008,606 8,807,974 9,820,163Page 370
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF DOMESTIC DEBT.
Charged 6,982,606,931
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 4,821,131,449 7,197,335,198 6,006,541,052 6,982,606,931
Fiscal Affairs, External Affairs
014 Transfers 593,000
Total 4,821,131,449 7,197,928,198 6,006,541,052 6,982,606,931
OBJECT CLASSIFICATION
A07 Interest Payment 4,821,131,449 7,197,928,198 6,006,541,052 6,982,606,931
Total 4,821,131,449 7,197,928,198 6,006,541,052 6,982,606,931Page 371
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for REPAYMENT OF DOMESTIC DEBT.
Charged 25,992,201,007
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 23,560,352,088 14,007,189,470 26,650,015,256 25,992,201,007
Fiscal Affairs, External Affairs
Total 23,560,352,088 14,007,189,470 26,650,015,256 25,992,201,007
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 23,560,352,088 14,007,189,470 26,650,015,256 25,992,201,007
Total 23,560,352,088 14,007,189,470 26,650,015,256 25,992,201,007Page 372
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Page 373
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of
the Ministry of Law and Justice
--- Supreme Court 7,440,754
--- Federal Constitutional Court of Pakistan 6,047,694
--- Islamabad High Court 2,366,933
--- Election 10,577,573
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 258,541
Total : 26,691,495Page 374
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Page 375
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the SUPREME COURT.
Charged 7,440,754
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 4,457,550 6,645,199 6,484,071 7,440,754
Total 4,457,550 6,645,199 6,484,071 7,440,754
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,919,425 4,457,498 4,163,898 4,438,008
A011 Pay 726,184 1,193,144 1,030,086 1,155,086
A011-1 Pay of Officers (525,372) (911,069) (748,011) (828,931)
A011-2 Pay of Other Staff (200,812) (282,075) (282,075) (326,155)
A012 Allowances 2,193,241 3,264,354 3,133,812 3,282,922
A012-1 Regular Allowances (1,669,780) (2,493,864) (2,420,982) (2,599,455)
A012-2 Other Allowances (Excluding TA) (523,461) (770,490) (712,830) (683,467)
A03 Operating Expenses 635,164 1,038,022 1,212,751 1,384,973
A04 Employees Retirement Benefits 214,915 238,032 280,532 260,200
A05 Grants, Subsidies and Write off Loans 14,082 20,087 20,669 27,087
A06 Transfers 6,314 12,650 12,877 13,500
A09 Physical Assets 397,432 420,648 391,679 721,085
A12 Civil works 150,000 85,147 230,000
A13 Repairs and Maintenance 120,218 458,262 316,518 365,901
Total 4,457,550 6,645,199 6,484,071 7,440,754Page 376
.- FEDERAL CONSTITUTIONAL COURT OF PAKISTAN APPROPRIATIONS
FEDERAL CONSTITUTIONAL COURT OF PAKISTAN
( FC24C10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL CONSTITUTIONAL COURT OF PAKISTAN.
Charged 6,047,694
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,250,000 6,047,694
Total 2,250,000 6,047,694
OBJECT CLASSIFICATION
A01 Employees Related Expenses 955,335 3,000,414
A011 Pay 159,937 737,193
A011-1 Pay of Officers (131,135) (615,967)
A011-2 Pay of Other Staff (28,802) (121,226)
A012 Allowances 795,398 2,263,221
A012-1 Regular Allowances (545,271) (1,873,647)
A012-2 Other Allowances (Excluding TA) (250,127) (389,574)
A03 Operating Expenses 239,035 826,620
A04 Employees Retirement Benefits 30 26,896
A05 Grants, Subsidies and Write off Loans 26,896
A06 Transfers 1,000 8,069
A09 Physical Assets 917,780 914,463
A13 Repairs and Maintenance 136,820 1,244,336
Total 2,250,000 6,047,694Page 377
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the ISLAMABAD HIGH COURT.
Charged 2,366,933
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,823,215 2,170,331 2,166,357 2,366,933
Total 1,823,215 2,170,331 2,166,357 2,366,933
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,428,806 1,784,067 1,784,064 1,883,754
A011 Pay 383,635 471,275 436,296 445,999
A011-1 Pay of Officers (295,459) (368,373) (338,387) (337,787)
A011-2 Pay of Other Staff (88,176) (102,902) (97,909) (108,212)
A012 Allowances 1,045,171 1,312,792 1,347,768 1,437,755
A012-1 Regular Allowances (906,985) (1,257,752) (1,171,990) (1,356,955)
A012-2 Other Allowances (Excluding TA) (138,186) (55,040) (175,778) (80,800)
A03 Operating Expenses 168,839 247,664 195,017 290,629
A04 Employees Retirement Benefits 25,266 6,750 5,886 8,550
A05 Grants, Subsidies and Write off Loans 3,077 1,100 3,585 1,100
A06 Transfers 369 300 2,600 6,000
A09 Physical Assets 115,532 52,650 102,897 97,600
A13 Repairs and Maintenance 81,326 77,800 72,308 79,300
Total 1,823,215 2,170,331 2,166,357 2,366,933Page 378
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the ELECTION.
Charged 10,577,573
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 9,316,601 9,869,363 10,030,980 10,577,573
Total 9,316,601 9,869,363 10,030,980 10,577,573
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,835,690 6,275,568 6,736,294 7,040,080
A011 Pay 1,686,300 2,166,015 2,198,288 2,054,862
A011-1 Pay of Officers (796,341) (1,068,305) (1,217,978) (987,951)
A011-2 Pay of Other Staff (889,959) (1,097,710) (980,310) (1,066,911)
A012 Allowances 4,149,390 4,109,553 4,538,006 4,985,218
A012-1 Regular Allowances (1,946,610) (2,400,479) (2,389,283) (2,978,380)
A012-2 Other Allowances (Excluding TA) (2,202,780) (1,709,074) (2,148,723) (2,006,838)
A03 Operating Expenses 1,951,693 3,313,431 2,816,254 3,103,710
A04 Employees Retirement Benefits 45,517 26,705 34,755 28,903
A05 Grants, Subsidies and Write off Loans 25,462 1,418 48,871 1,048
A09 Physical Assets 1,168,041 51,744 55,713
A12 Civil works 50,260 120,632 121,100
A13 Repairs and Maintenance 239,938 252,241 222,430 227,019
Total 9,316,601 9,869,363 10,030,980 10,577,573Page 379
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged 258,541
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)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 183,089 235,326 225,103 258,541
Total 183,089 235,326 225,103 258,541
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,628 99,546 99,646 117,129
A011 Pay 55,265 55,597 56,597 58,536
A011-1 Pay of Officers (42,926) (43,202) (44,202) (47,016)
A011-2 Pay of Other Staff (12,339) (12,395) (12,395) (11,520)
A012 Allowances 43,363 43,949 43,049 58,593
A012-1 Regular Allowances (35,363) (35,408) (34,408) (49,985)
A012-2 Other Allowances (Excluding TA) (8,000) (8,541) (8,641) (8,608)
A03 Operating Expenses 65,239 123,517 93,920 124,342
A04 Employees Retirement Benefits 50
A06 Transfers 300 50
A09 Physical Assets 13,971 4,150 24,993 8,900
A13 Repairs and Maintenance 5,251 7,813 6,544 8,070
Total 183,089 235,326 225,103 258,541Page 380
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Page 381
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of
the Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib 2,123,556
Total : 2,123,556Page 382
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Page 383
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the WAFAQI MOHTASIB.
Charged 2,123,556
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,520,879 1,643,720 1,643,706 2,123,556
Total 1,520,879 1,643,720 1,643,706 2,123,556
OBJECT CLASSIFICATION
A01 Employees Related Expenses 748,426 807,962 696,203 1,065,629
A011 Pay 307,035 327,762 292,167 400,866
A011-1 Pay of Officers (170,555) (187,162) (163,877) (232,362)
A011-2 Pay of Other Staff (136,480) (140,600) (128,290) (168,504)
A012 Allowances 441,391 480,200 404,036 664,763
A012-1 Regular Allowances (336,368) (380,306) (374,356) (562,553)
A012-2 Other Allowances (Excluding TA) (105,023) (99,894) (29,680) (102,210)
A03 Operating Expenses 634,776 682,845 839,494 816,175
A04 Employees Retirement Benefits 42,990 38,483 38,150 38,983
A05 Grants, Subsidies and Write off Loans 16,876 25,285 18,499 26,323
A09 Physical Assets 57,499 59,522 27,928 111,400
A13 Repairs and Maintenance 20,312 29,623 23,432 65,046
Total 1,520,879 1,643,720 1,643,706 2,123,556Page 384
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Page 385
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of
the Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 645,572
Total : 645,572Page 386
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Page 387
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL TAX OMBUDSMAN.
Charged 645,572
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN 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 508,832 603,925 580,432 645,572
Fiscal Affairs, External Affairs
Total 508,832 603,925 580,432 645,572
OBJECT CLASSIFICATION
A01 Employees Related Expenses 289,583 300,849 301,249 330,108
A011 Pay 163,218 145,145 145,145 173,810
A011-1 Pay of Officers (100,277) (67,624) (67,624) (106,682)
A011-2 Pay of Other Staff (62,941) (77,521) (77,521) (67,128)
A012 Allowances 126,365 155,704 156,104 156,298
A012-1 Regular Allowances (112,538) (128,906) (128,306) (129,902)
A012-2 Other Allowances (Excluding TA) (13,827) (26,798) (27,798) (26,396)
A03 Operating Expenses 195,826 278,833 239,352 273,187
A04 Employees Retirement Benefits 2,076 4,246 7,775 450
A05 Grants, Subsidies and Write off Loans 2,909 2,057 15,432
A06 Transfers 1,388 970 2,671 500
A09 Physical Assets 67 850 10,535
A13 Repairs and Maintenance 16,983 18,177 16,793 25,895
Total 508,832 603,925 580,432 645,572Page 388
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Page 389
SCHEDULE I
DEMANDS FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING
ON 1st JULY, 2026 AND ENDING ON
30th JUNE, 2027Page 390
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Page 391
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
001. CABINET 709,505,000 709,505,000
002. CABINET DIVISION 5,941,454,000 5,941,454,000
003. EMERGENCY RELIEF AND REPATRIATION 1,796,674,000 1,796,674,000
004. ATOMIC ENERGY 22,577,544,000 22,577,544,000
005. PAKISTAN NUCLEAR REGULATORY 2,357,387,000 2,357,387,000
AUTHORITY
006. NAYA PAKISTAN HOUSING 142,694,000 142,694,000
DEVELOPMENT AUTHORITY
007. PRIME MINISTER'S OFFICE (INTERNAL) 895,499,000 895,499,000
008. PRIME MINISTER'S OFFICE (PUBLIC) 921,203,000 921,203,000
009. NATIONAL DISASTER MANAGEMENT 1,048,376,000 1,048,376,000
AUTHORITY
010. BOARD OF INVESTMENT 858,109,000 858,109,000
011. PRIME MINISTER'S INSPECTION 199,842,000 199,842,000
COMMISSION
012. SPECIAL TECHNOLOGY ZONE 952,481,000 952,481,000
AUTHORITY
013. NATIONAL ANTI-MONEY LAUNDERING & 205,225,000 205,225,000
COUNTER FINANCING OF TERRORISM
AUTHORITY
014. CANNABIS CONTROL & REGULATORY 250,225,000 250,225,000
AUTHORITY
015. ESTABLISHMENT DIVISION 10,177,181,000 10,177,181,000
016. FEDERAL PUBLIC SERVICE COMMISSION 1,473,723,000 1,473,723,000
017. NATIONAL SCHOOL OF PUBLIC POLICY 3,514,750,000 3,514,750,000
018. CIVIL SERVICES ACADEMY 2,087,757,000 2,087,757,000
019. NATIONAL SECURITY DIVISION 488,768,000 488,768,000Page 392
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
020. COUNCIL OF COMMON INTEREST 117,902,000 117,902,000
(SECRETARIAT)
021. SPECIAL INVESTMENT FACILITATION 354,365,000 354,365,000
COUNCIL DIVISION (SIFCD)
022. INTELLIGENCE BUREAU DIVISION 22,960,644,000 22,960,644,000
023. CLIMATE CHANGE AND ENVIROMENTAL 1,315,421,000 1,315,421,000
COORDINATION DIVISION
024. COMMERCE DIVISION 27,909,940,000 27,909,940,000
025. COMMUNICATIONS DIVISION 354,958,000 354,958,000
026. OTHER EXPENDITURE OF 36,137,389,000 36,137,389,000
COMMUNICATIONS DIVISION
027. PAKISTAN POST OFFICE DEPARTMENT 5,000,000 25,536,726,000 25,541,726,000
028. DEFENCE DIVISION 17,100,707,000 17,100,707,000
029. FEDERAL GOVERNMENT EDUCATIONAL 17,582,031,000 17,582,031,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
030. AIRPORTS SECURITY FORCE 21,650,713,000 21,650,713,000
031. DEFENCE SERVICES 3,000,000,000,000 3,000,000,000,000
032. DEFENCE PRODUCTION DIVISION 1,140,055,000 1,140,055,000
033. ECONOMIC AFFAIRS DIVISION 985,301,000 985,301,000
034. MISCELLANEOUS EXPENDITURE OF 14,026,000,000 14,026,000,000
ECONOMIC AFFAIRS DIVISION
035. POWER DIVISION 578,837,216,000 578,837,216,000
036. PETROLEUM DIVISION 1,111,666,000 1,111,666,000
037. GEOLOGICAL SURVEY OF PAKISTAN 1,201,001,000 1,201,001,000
038. FEDERAL EDUCATION AND 42,748,356,000 42,748,356,000
PROFESSIONAL TRAINING DIVISIONPage 393
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
039. HIGHER EDUCATION COMMISSION (HEC) 66,432,063,000 66,432,063,000
040. NATIONAL RAHMATUL-LIL-AALAMEEN WA 115,783,000 115,783,000
KHATAMUN NABIYYIN AUTHORITY
041. NATIONAL VOCATIONAL & TECHNICAL 1,092,300,000 1,092,300,000
TRAINING COMMISSION (NAVTTC)
042. NATIONAL HERITAGE AND CULTURE 2,604,635,000 2,604,635,000
DIVISION
043. FINANCE DIVISION 5,660,518,000 5,660,518,000
044. OTHER EXPENDITURE OF FINANCE 9,873,311,000 9,873,311,000
DIVISION
045. CONTROLLER GENERAL OF ACCOUNTS 14,914,495,000 14,914,495,000
046. SUPERANNUATION ALLOWANCES AND 6,935,607,000 1,162,064,393,000 1,169,000,000,000
PENSIONS
047. GRANTS SUBSIDIES AND 57,000,000,000 2,504,467,460,000 2,561,467,460,000
MISCELLANIOUS EXPENDITURE
048. REVENUE DIVISION 106,012,000 106,012,000
049. FEDERAL BOARD OF REVENUE 85,604,176,000 85,604,176,000
050. FOREIGN AFFAIRS DIVISION 5,012,472,000 5,012,472,000
051. FOREIGN MISSIONS 500,000,000 63,159,765,000 63,659,765,000
052. HOUSING AND WORKS DIVISION 5,925,282,000 5,925,282,000
053. HUMAN RIGHTS DIVISION 1,831,612,000 1,831,612,000
054. NATIONAL COMISSION FOR HUMAN 271,183,000 271,183,000
RIGHTS
055. NATIONAL COMMISSION ON THE RIGHTS 97,774,000 97,774,000
OF CHILD
056. NATIONAL COMMISSION ON THE STATUS 131,967,000 131,967,000
OF WOM ENPage 394
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
057. INDUSTRIES AND PRODUCTION 22,882,028,000 22,882,028,000
DIVISION
058. INFORMATION AND BROADCASTING 11,014,503,000 11,014,503,000
DIVISION
059. MISCELLANEOUS EXPENDITURE OF 15,897,550,000 15,897,550,000
INFORMATION AND BROADCASTING
DIVISION
060. INFORMATION TECHNOLOGY AND 22,495,417,000 22,495,417,000
TELECOMMUNICATION DIVISION
061. INTERIOR AND NARCOTICS CONTROL 26,651,923,000 26,651,923,000
DIVISION
062. OTHER EXPENDITURE OF INTERIOR 23,125,142,000 23,125,142,000
DIVISION
063. ISLAMABAD CAPITAL TERRITORY (ICT) 23,221,446,000 23,221,446,000
064. COMBINED CIVIL ARMED FORCES 298,051,893,000 298,051,893,000
065. NATIONAL COUNTER TERRORISM 1,355,823,000 1,355,823,000
AUTHORITY
066. INTER-PROVINCIAL COORDINATION 3,171,185,000 3,171,185,000
DIVISION
067. KASHMIR AFFAIRS, GILGIT-BALTISTAN 2,557,089,000 2,557,089,000
AND STATES AND FRONTIER REGIONS
DIVISION
068. LAW AND JUSTICE DIVISION 539,407,000 11,123,389,000 11,662,796,000
069. FEDERAL JUDICIAL ACADEMY 354,570,000 354,570,000
070. FEDERAL SHARIAT COURT 1,127,148,000 1,127,148,000
071. COUNCIL OF ISLAMIC IDEOLOGY 322,355,000 322,355,000
072. NATIONAL ACCOUNTABILITY BUREAU 7,739,738,000 7,739,738,000Page 395
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
073. DISTRICT JUDICIARY, ISLAMABAD 1,847,581,000 1,847,581,000
CAPITAL TERRITORY
074. MARITIME AFFAIRS DIVISION 2,343,775,000 2,343,775,000
075. NATIONAL ASSEMBLY 7,968,915,000 9,035,765,000 17,004,680,000
076. THE SENATE 6,452,907,000 3,217,202,000 9,670,109,000
077. NATIONAL FOOD SECURITY AND 22,231,937,000 22,231,937,000
RESEARCH DIVISION
078. PAKISTAN AGRICULTURAL RESEARCH 7,291,498,000 7,291,498,000
COUNCIL
079. NATIONAL HEALTH SERVICES, 37,221,767,000 37,221,767,000
REGULATIONS AND COORDINATION
DIVISION
080. OVERSEAS PAKISTANIS AND HUMAN 3,735,457,000 3,735,457,000
RESOURCE DEVELOPMENT DIVISION
081. PARLIAMENTARY AFFAIRS DIVISION 1,208,800,000 1,208,800,000
082. PLANNING, DEVELOPMENT AND SPECIAL 9,584,220,000 9,584,220,000
INITIATIVES DIVISION
083. POVERTY ALLEVIATION AND SOCIAL 806,272,000 806,272,000
SAFETY DIVISION
084. BENAZIR INCOME SUPPORT PROGRAME 844,780,152,000 844,780,152,000
(BISP)
085. PAKISTAN BAIT- UL -MAL 14,390,094,000 14,390,094,000
086. PRIVATIZATION DIVISION 1,329,976,000 1,329,976,000
087. RAILWAYS DIVISION 70,478,151,000 70,478,151,000
088. RELIGIOUS AFFAIRS AND INTER-FAITH 2,091,458,000 2,091,458,000
HARMONY DIVISION
089. SCIENCE AND TECHNOLOGY DIVISION 15,973,576,000 15,973,576,000Page 396
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
090. WATER RESOURCES DIVISION 4,241,496,000 4,241,496,000
091. FEDERAL MISCELLANEOUS 94,714,562,000 94,714,562,000
INVESTMENTS AND OTHER LOANS AND
ADVANCES
092. DEVELOPMENT EXPENDITURE OF 63,516,151,000 63,516,151,000
CABINET DIVISION
093. DEVELOPMENT EXPENDITURE OF 760,950,000 760,950,000
BOARD OF OF INVESTMENT
094. DEVELOPMENT EXPENDITURE OF 563,849,000 563,849,000
SPECIAL TECHNOLOGY ZONES
AUTHORITY
095. DEVELOPMENT EXPENDITURE OF 1,786,080,000 1,786,080,000
ESTABLISHMENT DIVISION
096. DEVELOPMENT EXPENDITURE OF 4,895,000,000 4,895,000,000
SUPARCO
097. DEVELOPMENT EXPENDITURE OF 479,710,000 479,710,000
SEPECIAL INVESTMENT FACILITATION
COUNCIL DIVISION
098. DEVELOPMENT EXPENDITURE OF 2,477,760,000 2,477,760,000
CLIMATE CHANGE AND ENVIROMENTAL
COORDINATION DIVISION
099. DEVELOPMENT EXPENDITURE OF 89,000,000 89,000,000
COMMERCE DIVISION
100. DEVELOPMENT EXPENDITURE OF 4,439,540,000 4,439,540,000
COMMUNICATIONS DIVISION
101. DEVELOPMENT EXPENDITURE OF 10,902,500,000 10,902,500,000
DEFENCE DIVISION
102. DEVELOPMENT EXPENDITURE OF 979,840,000 979,840,000
DEFENCE PRODUCTION DIVISIONPage 397
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
103. DEVELOPMENT EXPENDITURE OF POWER 3,196,630,000 3,196,630,000
DIVISION
104. DEVELOPMENT EXPENDITURE OF 28,411,490,000 28,411,490,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
105. DEVELOPMENT EXPENDITURE OF HIGHER 46,000,000,000 46,000,000,000
EDUCATION COMMISSION (HEC)
106. DEVELOPMENT EXPENDITURE OF NATIONAL 7,900,510,000 7,900,510,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)
107. DEVELOPMENT EXPENDITURE OF 445,000,000 445,000,000
NATIONAL HERITAGE AND CULTURE
DIVISION
108. DEVELOPMENT EXPENDITURE OF 1,440,000,000 1,440,000,000
FINANCE DIVISION
109. OTHER DEVELOPMENT EXPENDITURE 231,085,880,000 231,085,880,000
110. DEVELOPMENT EXPENDITURE OF 11,570,000,000 11,570,000,000
REVENUE DIVISION
111. DEVELOPMENT EXPENDITURE OF 659,252,000 659,252,000
INFORMATION AND BROADCASTING
DIVISION
112. DEVELOPMENT EXPENDITURE OF 19,580,000,000 19,580,000,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
113. DEVELOPMENT EXPENDITURE OF 21,824,900,000 21,824,900,000
INTERIOR AND NARCOTICS CONTROL
DIVISIONPage 398
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
114. DEVELOPMENT EXPENDITURE OF INTER 1,851,200,000 1,851,200,000
PROVINCIAL COORDINATION DIVISION
115. DEVELOPMENT EXPENDITURE OF 623,000,000 623,000,000
KASHMIR AFFAIRS, GILGIT BALTISTAN
AND STATES AND FRONTIER REGIONS
DIVSION
116. DEVELOPMENT EXPENDITURE OF LAW 2,403,000,000 2,403,000,000
AND JUSTICE DIVISION
117. DEVELOPMENT EXPENDITURE OF 4,183,000,000 4,183,000,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
118. DEVELOPMENT EXPENDITURE OF 16,064,500,000 16,064,500,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
119. DEVELOPMENT EXPENDITURE OF 410,290,000 410,290,000
PRIVATISATION DIVISION
120. DEVELOPMENT EXPENDITURE OF 27,626,340,000 27,626,340,000
PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
121. DEVELOPMENT EXPENDITURE OF 311,500,000 311,500,000
RELIGIOUS AFFAIRS AND INTER FAITH
HAROMONY DIVISION
122. DEVELOPMENT EXPENDITURE OF 3,567,120,000 3,567,120,000
SCIENCE AND TECHNOLOGY DIVISION
123. DEVELOPMENT EXPENDITURE OF 55,251,070,000 55,251,070,000
WATER RESOURCES DIVISION
124. CAPITAL OUTLAY ON DEVELOPMENT OF 1,335,000,000 1,335,000,000
ATOMIC ENERGYPage 399
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
125. EXTERNAL DEVELOPMENT LOANS AND 59,255,000,000 59,255,000,000
ADVANCES OF COMMUNICATION
DIVISION
126. CAPITAL OUTLAY ON PETROLEUM 311,800,000 311,800,000
DIVISION
127. EXTERNAL DEVELOPMENT LOANS AND 76,607,502,000 76,607,502,000
ADVANCES OF POWER DIVISION
128. CAPITAL OUTLAY ON FEDERAL 2,359,678,000 2,359,678,000
INVESTMENTS
129. DEVELOPMENT LOANS AND ADVANCES 169,210,378,000 169,210,378,000
BY THE FEDERAL GOVERNMENT
130. EXTERNAL DEVELOPMENT LOANS AND 607,308,690,000 2,300,000,000 609,608,690,000
ADVANCES BY THE FEDERAL
GOVERNMENT
131. CAPITAL OUTLAY ON CIVIL WORKS 16,394,700,000 16,394,700,000
132. CAPITAL OUTLAY ON INDUSTRIAL 6,657,650,000 6,657,650,000
DEVELOPMENT
133. CAPITAL OUTLAY ON MARITIME AFFAIRS 1,780,000,000 1,780,000,000
DIVISION
134. CAPITAL OUTLAY ON RAILWAYS DIVISION 40,657,870,000 40,657,870,000
135. EXTERNAL DEVELOPMENT LOANS AND 47,835,360,000 47,835,360,000
ADVANCES OF WATER RESOURCES
DIVISION
---. STAFF HOUSEHOLD AND ALLOWANCES 963,799,000 963,799,000
OF THE PRESIDENT (PUBLIC)
---. STAFF HOUSEHOLD AND ALLOWANCES 1,836,674,000 1,836,674,000
OF THE PRESIDENT (PERSONAL )Page 400
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
---. SERVICING OF FOREIGN DEBT 1,071,393,069,000 1,071,393,069,000
---. FOREIGN LOANS REPAYMENT 5,836,274,764,000 5,836,274,764,000
---. REPAYMENT OF SHORT TERM FOREIGN 130,292,360,000 130,292,360,000
CREDITS
---. AUDIT 9,820,163,000 9,820,163,000
---. SERVICING OF DOMESTIC DEBT 6,982,606,931,000 6,982,606,931,000
---. REPAYMENT OF DOMESTIC DEBT 25,992,201,007,000 25,992,201,007,000
---. SUPREME COURT 7,440,754,000 7,440,754,000
---. FEDERAL CONSTITUTIONAL COURT OF 6,047,694,000 6,047,694,000
PAKISTAN
---. ISLAMABAD HIGH COURT 2,366,933,000 2,366,933,000
---. ELECTION 10,577,573,000 10,577,573,000
---. FEDERAL OMBUDSMAN SECRETARIAT 258,541,000 258,541,000
FOR PROTECTION AGAINST
HARASSMENT OF WOMEN AT WORK
PLACE
---. WAFAQI MOHTASIB 2,123,556,000 2,123,556,000
---. FEDERAL TAX OMBUDSMAN 645,572,000 645,572,000
=============== =============== ===============
Total 40,741,559,916,000 10,414,648,927,000 51,156,208,843,000
_______________ _______________ _______________