Details of Demands for Grants and Appropriations - Vol-IV (Development), part 4
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2026-27. This page reproduces the text of its 515 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 3,934,000 3,934,000
073101- A039 General 3,934,000 3,934,000
073101- A12 Civil works 36,391,000 36,391,000 35,183,000
073101- A124 Building and Structures 36,391,000 36,391,000 35,183,000
Total- ESTABLISHMENT OF CHC AT 108,240,000 40,325,000 98,798,000
BHADANA KALAN IN ICT ISLAMABAD
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 63,928,000
073101- A011 Pay 63,928,000
073101- A011-1 Pay of Officers (18,513,000)
073101- A011-2 Pay of Other Staff (45,415,000)
073101- A03 Operating Expenses 473,000 473,000
073101- A036 Motor Vehicles 473,000 473,000
073101- A09 Physical Assets 18,818,000
073101- A095 Purchase of Transport 18,818,000
073101- A12 Civil works 62,207,000 62,207,000 61,838,000
073101- A124 Building and Structures 62,207,000 62,207,000 61,838,000
Total- ESTABLISHMENT OF MNCHC ATGOHRA 62,680,000 62,680,000 144,584,000
SHAHAN IN ICT ISLAMABAD
IB3938 PROCUREMENT OF EQUIPMENT FOR UP GRADATION OF RADIOLOGY DEPARTMENT PIMS ISLAMABAD
073101- A09 Physical Assets 764,000,000
073101- A096 Purchase of Plant and Machinery 764,000,000
Total- PROCUREMENT OF EQUIPMENT FOR 764,000,000
UP GRADATION OF RADIOLOGY
DEPARTMENT PIMS ISLAMABAD
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD
073101- A03 Operating Expenses 1,701,000,000 1,571,690,000
073101- A039 General 1,701,000,000 1,571,690,000
073101- A12 Civil works 897,659,000
073101- A124 Building and Structures 897,659,000
Total- ESTABLISHMENT OF CANCER 1,701,000,000 1,571,690,000 897,659,000
HOSPITAL AT ISLAMABADPage 302
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9379 PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMABAD
073101- A09 Physical Assets 900,000,000 900,000,000 1,500,000,000
073101- A096 Purchase of Plant and Machinery 900,000,000 900,000,000 1,500,000,000
Total- PROCUREMENT OF EQUIPMENT FOR 900,000,000 900,000,000 1,500,000,000
ESTABLISHMENT OF CANCER
HOSPITAL IN ISLAMABAD
IB9387 STRENGTHENING OF THE DRUG CONTROL SECTION OF THE HEALTH DEPARTMENT ICT ISLAMABAD FOR
PROVISION OF
073101- A01 Employees Related Expenses 56,086,000 15,086,000 99,393,000
073101- A011 Pay 30 56,086,000 15,086,000 99,393,000
073101- A011-1 Pay of Officers (8) (19,645,000) (2,645,000) (57,990,000)
073101- A011-2 Pay of Other Staff (22) (36,441,000) (12,441,000) (41,403,000)
073101- A03 Operating Expenses 13,376,000 13,376,000 44,967,000
073101- A036 Motor Vehicles 500,000 500,000 101,000
073101- A038 Travel & Transportation 1,700,000 1,700,000 13,800,000
073101- A039 General 11,176,000 11,176,000 31,066,000
073101- A09 Physical Assets 194,958,000 194,958,000
073101- A092 Computer Equipment 9,877,000 9,877,000
073101- A095 Purchase of Transport 45,000,000 45,000,000
073101- A096 Purchase of Plant and Machinery 138,081,000 138,081,000
073101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
Total- STRENGTHENING OF THE DRUG 264,420,000 223,420,000 144,360,000
CONTROL SECTION OF THE HEALTH
DEPARTMENT ICT ISLAMABAD FOR
PROVISION OF
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD
073101- A12 Civil works 10,000,000 10,000,000 500,000,000
073101- A124 Building and Structures 10,000,000 10,000,000 500,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 10,000,000 10,000,000 500,000,000
TARLAI ISLAMABAD
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (10,000,000) (10,000,000)
__________________________________________________Page 303
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9629 HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE
DISEASES
073101- A01 Employees Related Expenses 19,967,000
073101- A011 Pay 7,709,000
073101- A011-1 Pay of Officers (2,300,000)
073101- A011-2 Pay of Other Staff (5,409,000)
073101- A012 Allowances 12,258,000
073101- A012-1 Regular Allowances (12,183,000)
073101- A012-2 Other Allowances (Excluding TA) (75,000)
Total- HEALTH SYSTEM STRENGTH. OF ICT 19,967,000
HEALTH DEPT. TO PREVENT/CONT.
EMERGING COMMUNICATIABLE
DISEASES
073101 Total- GENERAL HOSPITAL SERVICES 5,348,230,000 5,520,763,000 6,537,505,000
0731 Total- General Hospital Services 5,348,230,000 5,520,763,000 6,537,505,000
073 Total- Hospital Services 5,348,230,000 5,520,763,000 6,537,505,000
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)
074120- A01 Employees Related Expenses 315,000,000 178,119,000 185,000,000
074120- A011 Pay 170 300,000,000 155,619,000 170,000,000
074120- A011-1 Pay of Officers (80) (200,000,000) (120,619,000) (110,000,000)
074120- A011-2 Pay of Other Staff (90) (100,000,000) (35,000,000) (60,000,000)
074120- A012 Allowances 15,000,000 22,500,000 15,000,000
074120- A012-2 Other Allowances (Excluding TA) (15,000,000) (22,500,000) (15,000,000)
074120- A03 Operating Expenses 142,500,000 146,702,000 211,200,000
074120- A032 Communications 3,500,000 3,500,000 2,000,000
074120- A034 Occupancy Costs 5,000,000 5,000,000
074120- A038 Travel & Transportation 34,000,000 34,000,000 28,200,000
074120- A039 General 100,000,000 104,202,000 181,000,000
074120- A09 Physical Assets 1,367,500,000 1,367,500,000 269,500,000
074120- A092 Computer Equipment 50,000,000 50,000,000 90,000,000
074120- A094 Other Stores and Stocks 1,294,500,000 1,294,500,000 159,500,000Page 304
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 5,000,000
074120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 15,000,000
074120- A13 Repairs and Maintenance 175,000,000 142,678,000 46,295,000
074120- A130 Transport 3,000,000 3,000,000 1,500,000
074120- A131 Machinery and Equipment 6,000,000 6,000,000 5,000,000
074120- A132 Furniture and Fixture 3,000,000 3,000,000 2,795,000
074120- A133 Buildings and Structure 160,000,000 127,678,000 35,000,000
074120- A137 Computer Equipment 3,000,000 3,000,000 2,000,000
Total- DEVELOPMENT OF INTEGRATED 2,000,000,000 1,834,999,000 711,995,000
DISEASES SURVEILLANCE AND
RESPONSE SYSTEM (IDSRS)
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03 Operating Expenses 95,000,000 95,000,000 249,999,000
074120- A038 Travel & Transportation 11,000,000
074120- A039 General 95,000,000 95,000,000 238,999,000
074120- A13 Repairs and Maintenance 5,000,000 5,000,000 1,000
074120- A133 Buildings and Structure 5,000,000 5,000,000 1,000
Total- IMPLEMENTATION OF NATIONAL 100,000,000 100,000,000 250,000,000
ACTION PLAN ON POPULATION
(2021-26)
IB3892 JINNAH MEDICAL COMPLEX & RESEARCH CENTRE (JMC&RC)
074120- A01 Employees Related Expenses 50,000,000 26,345,000 20,000,000
074120- A011 Pay 20 50,000,000 26,000,000 20,000,000
074120- A011-1 Pay of Officers (6) (30,000,000) (25,000,000) (12,000,000)
074120- A011-2 Pay of Other Staff (14) (20,000,000) (1,000,000) (8,000,000)
074120- A012 Allowances 345,000
074120- A012-1 Regular Allowances (345,000)
074120- A02 Project Pre-Investment Analysis 483,000,000 523,000,000 10,000,000
074120- A021 Feasibility Studies 483,000,000 523,000,000 10,000,000
074120- A03 Operating Expenses 18,000,000 236,833,000 412,500,000
074120- A032 Communications 60,000 5,000,000
074120- A033 Utilities 530,000 28,500,000
074120- A034 Occupancy Costs 50,000,000Page 305
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A036 Motor Vehicles 725,000 42,000,000
074120- A037 Consultancy and Contractual Work 196,000,000 110,000,000
074120- A038 Travel & Transportation 10,000,000 14,500,000 110,000,000
074120- A039 General 8,000,000 25,018,000 67,000,000
074120- A06 Transfers 2,623,000
074120- A061 Scholarship 2,623,000
074120- A09 Physical Assets 3,449,000,000 3,181,697,000 43,500,000
074120- A092 Computer Equipment 9,000,000
074120- A095 Purchase of Transport 36,192,000
074120- A096 Purchase of Plant and Machinery 2,000,000,000 2,002,400,000 34,500,000
074120- A097 Purchase of Furniture and Fixture 1,449,000,000 1,143,105,000
074120- A13 Repairs and Maintenance 5,500,000 14,000,000
074120- A130 Transport 5,000,000
074120- A131 Machinery and Equipment 5,000,000
074120- A133 Buildings and Structure 3,500,000 4,000,000
074120- A139 Telecommunication Works 2,000,000
Total- JINNAH MEDICAL COMPLEX & 4,000,000,000 3,975,998,000 500,000,000
RESEARCH CENTRE (JMC&RC)
IB5319 ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL)
074120- A01 Employees Related Expenses 30,000,000 26,000,000 72,000,000
074120- A011 Pay 74 30,000,000 26,000,000 70,000,000
074120- A011-1 Pay of Officers (29) (20,000,000) (20,000,000) (50,000,000)
074120- A011-2 Pay of Other Staff (45) (10,000,000) (6,000,000) (20,000,000)
074120- A012 Allowances 2,000,000
074120- A012-1 Regular Allowances (1,000,000)
074120- A012-2 Other Allowances (Excluding TA) (1,000,000)
074120- A03 Operating Expenses 72,000,000
074120- A038 Travel & Transportation 2,000,000
074120- A039 General 70,000,000
074120- A09 Physical Assets 70,000,000 70,000,000 808,000,000
074120- A092 Computer Equipment 125,000,000
074120- A094 Other Stores and Stocks 673,000,000Page 306
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A096 Purchase of Plant and Machinery 70,000,000 70,000,000
074120- A097 Purchase of Furniture and Fixture 10,000,000
074120- A12 Civil works 248,000,000
074120- A124 Building and Structures 248,000,000
Total- ESTABLISHMENT OF INFECTIOUS 100,000,000 96,000,000 1,200,000,000
DISEASE LABORATORY (IDL)
IB5362 STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION
RESPONSE TO CONTROL
074120- A01 Employees Related Expenses 145,603,000 40,455,000 201,934,000
074120- A011 Pay 116 116 145,459,000 40,455,000 200,729,000
074120- A011-1 Pay of Officers (37) (37) (87,047,000) (32,045,000) (120,122,000)
074120- A011-2 Pay of Other Staff (79) (79) (58,412,000) (8,410,000) (80,607,000)
074120- A012 Allowances 144,000 1,205,000
074120- A012-1 Regular Allowances (141,000) (705,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000) (500,000)
074120- A03 Operating Expenses 36,136,000 37,935,000 273,966,000
074120- A032 Communications 100,000 600,000
074120- A033 Utilities 3,032,000 3,031,000 10,201,000
074120- A034 Occupancy Costs 1,501,000 1,501,000 6,001,000
074120- A038 Travel & Transportation 7,900,000 8,502,000 58,500,000
074120- A039 General 23,603,000 24,901,000 198,664,000
074120- A06 Transfers 5,000,000 5,000,000 5,000,000
074120- A061 Scholarship 5,000,000 5,000,000 5,000,000
074120- A09 Physical Assets 11,401,000 9,501,000 11,600,000
074120- A092 Computer Equipment 5,000,000 5,000,000 5,000,000
074120- A094 Other Stores and Stocks 500,000 500,000 600,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 2,900,000 2,000,000 4,000,000
074120- A097 Purchase of Furniture and Fixture 3,000,000 2,000,000 2,000,000
074120- A13 Repairs and Maintenance 1,860,000 1,860,000 7,500,000
074120- A130 Transport 1,500,000 1,500,000 5,000,000
074120- A131 Machinery and Equipment 100,000 100,000Page 307
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A132 Furniture and Fixture 100,000 100,000 500,000
074120- A133 Buildings and Structure 100,000 100,000 1,000,000
074120- A137 Computer Equipment 50,000 50,000 500,000
074120- A138 General 10,000 10,000 500,000
Total- STRENGTHENING COMMON 200,000,000 94,751,000 500,000,000
MANAGEMENT UNIT (TB HIV/AIDS &
MALARIA) AND ACCELERATION
RESPONSE TO CONTROL
IB5364 PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED
074120- A09 Physical Assets 20,000,000
074120- A096 Purchase of Plant and Machinery 20,000,000
Total- PROVISION OF UTILITIES FOR 20,000,000
ESTABLISHMENT OF KING HAMAD
UNIVERSITY OF NURSING AND ALLIED
IB9463 PRIME MINISTER PROGRAMME FOR THE ELIMINATION OF HEPATITIS C INFECTION
074120- A01 Employees Related Expenses 20,000,000 20,000,000 40,000,000
074120- A011 Pay 18 20,000,000 20,000,000 40,000,000
074120- A011-1 Pay of Officers (18) (20,000,000) (20,000,000) (32,000,000)
074120- A011-2 Pay of Other Staff (8,000,000)
074120- A03 Operating Expenses 480,000,000 380,000,000 995,000,000
074120- A038 Travel & Transportation 2,000,000
074120- A039 General 480,000,000 380,000,000 993,000,000
074120- A09 Physical Assets 500,000,000 500,000,000 465,000,000
074120- A092 Computer Equipment 10,000,000
074120- A094 Other Stores and Stocks 500,000,000 500,000,000 450,000,000
074120- A097 Purchase of Furniture and Fixture 5,000,000
Total- PRIME MINISTER PROGRAMME FOR 1,000,000,000 900,000,000 1,500,000,000
THE ELIMINATION OF HEPATITIS C
INFECTION
(In Foreign Exchange) (1,000,000,000)
(Own Resources) (1,000,000,000)
(In Local Currency) (900,000,000) (1,500,000,000)
__________________________________________________Page 308
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9464 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN
FEDERATING AREAS
074120- A01 Employees Related Expenses 26,000,000 13,100,000 27,000,000
074120- A011 Pay 18 26,000,000 13,100,000 27,000,000
074120- A011-1 Pay of Officers (14) (25,000,000) (12,600,000) (25,000,000)
074120- A011-2 Pay of Other Staff (4) (1,000,000) (500,000) (2,000,000)
074120- A02 Project Pre-Investment Analysis 5,000,000
074120- A022 Research Survey & Exploratory Oper 5,000,000
074120- A03 Operating Expenses 223,600,000 37,640,000 561,080,000
074120- A032 Communications 160,000 55,000
074120- A033 Utilities 200,000 175,000
074120- A034 Occupancy Costs 7,200,000 5,280,000 4,750,000
074120- A036 Motor Vehicles 100,000
074120- A037 Consultancy and Contractual Work 10,000,000 6,500,000 196,000,000
074120- A038 Travel & Transportation 17,000,000 10,800,000 23,000,000
074120- A039 General 189,300,000 14,700,000 337,100,000
074120- A09 Physical Assets 249,900,000 13,370,000 181,920,000
074120- A091 Purchase of Building 46,900,000
074120- A092 Computer Equipment 8,000,000 9,900,000 74,920,000
074120- A094 Other Stores and Stocks 195,000,000 100,000,000
074120- A096 Purchase of Plant and Machinery 5,000,000
074120- A097 Purchase of Furniture and Fixture 3,470,000 2,000,000
074120- A13 Repairs and Maintenance 500,000 2,000,000 25,000,000
074120- A133 Buildings and Structure 500,000 2,000,000 25,000,000
Total- NATIONAL HEALTH SUPPORT 500,000,000 66,110,000 800,000,000
PROJECT FOR ENSURING UNIVERSAL
HEALTH COVERAGE IN FEDERATING
AREAS
(In Foreign Exchange) (500,000,000) (800,000,000)
(Foreign Aid) (500,000,000) (800,000,000)
(In Local Currency) (66,110,000)
__________________________________________________
IB9465 NATIONAL PROGRAM FOR PREVENTION OF DIABETES
074120- A01 Employees Related Expenses 36,981,000 8,479,000 17,000,000Page 309
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A011 Pay 11 36,981,000 7,981,000 16,000,000
074120- A011-1 Pay of Officers (9) (28,245,000) (7,245,000) (13,000,000)
074120- A011-2 Pay of Other Staff (2) (8,736,000) (736,000) (3,000,000)
074120- A012 Allowances 498,000 1,000,000
074120- A012-1 Regular Allowances (498,000) (1,000,000)
074120- A03 Operating Expenses 563,019,000 28,921,000 365,000,000
074120- A038 Travel & Transportation 3,100,000 8,000,000
074120- A039 General 563,019,000 25,821,000 357,000,000
074120- A09 Physical Assets 200,000,000 12,600,000 118,000,000
074120- A092 Computer Equipment 11,100,000 33,000,000
074120- A094 Other Stores and Stocks 200,000,000 50,000,000
074120- A095 Purchase of Transport 30,000,000
074120- A097 Purchase of Furniture and Fixture 1,500,000 5,000,000
Total- NATIONAL PROGRAM FOR 800,000,000 50,000,000 500,000,000
PREVENTION OF DIABETES
074120 Total- ADMINISTRATION 8,700,000,000 7,137,858,000 5,961,995,000
0741 Total- Public Health Services 8,700,000,000 7,137,858,000 5,961,995,000
074 Total- Public Health Services 8,700,000,000 7,137,858,000 5,961,995,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB2005 SEHAT SAHILAT PROGRAM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 32,000,000 70,150,000
076101- A011 Pay 32,000,000 70,000,000
076101- A011-1 Pay of Officers (24,000,000) (50,000,000)
076101- A011-2 Pay of Other Staff (8,000,000) (20,000,000)
076101- A012 Allowances 150,000
076101- A012-2 Other Allowances (Excluding TA) (150,000)
076101- A03 Operating Expenses 27,810,000 119,626,000
076101- A032 Communications 950,000 1,011,000
076101- A033 Utilities 1,495,000 2,495,000
076101- A034 Occupancy Costs 10,570,000 12,100,000
076101- A037 Consultancy and Contractual Work 9,950,000 20,000,000Page 310
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A038 Travel & Transportation 2,550,000 5,950,000
076101- A039 General 2,295,000 78,070,000
076101- A06 Transfers 2,868,374,000
076101- A064 Other Transfer Payments 2,868,374,000
076101- A09 Physical Assets 700,000 4,350,000
076101- A092 Computer Equipment 1,350,000
076101- A096 Purchase of Plant and Machinery 700,000 1,000,000
076101- A097 Purchase of Furniture and Fixture 2,000,000
076101- A13 Repairs and Maintenance 800,000 2,500,000
076101- A130 Transport 500,000 1,000,000
076101- A131 Machinery and Equipment 100,000 500,000
076101- A132 Furniture and Fixture 200,000
076101- A133 Buildings and Structure 100,000 500,000
076101- A137 Computer Equipment 100,000 300,000
Total- SEHAT SAHILAT PROGRAM (PRIME 61,310,000 3,065,000,000
MINISTERS HEALTH PROGRAM
PHASE-II)
ID8310 PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN
076101- A03 Operating Expenses 39,000,000
076101- A037 Consultancy and Contractual Work 1,000,000
076101- A039 General 38,000,000
076101- A09 Physical Assets 39,000,000
076101- A096 Purchase of Plant and Machinery 39,000,000
Total- PROCUREMENT INSTALLATION 78,000,000
&COMSN OF MEDICAL EQP FOR 3
HOSPITAL IN AFGHANISTAN
076101 Total- ADMINISTRATION 139,310,000 3,065,000,000
0761 Total- Administration 139,310,000 3,065,000,000
076 Total- Health Administration 139,310,000 3,065,000,000
07 Total- Health 14,048,230,000 12,797,931,000 15,564,500,000
Total- ACCOUNTANT GENERAL 14,048,230,000 12,797,931,000 15,564,500,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,500,000,000) (1,300,000,000)
(Own Resources) (1,000,000,000)
(Foreign Aid) (500,000,000) (1,300,000,000)
(In Local Currency) (12,548,230,000) (12,797,931,000) (14,264,500,000)Page 311
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA1380 STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT
076101- A01 Employees Related Expenses 10,000,000
076101- A011 Pay 10,000,000
076101- A011-1 Pay of Officers (7,000,000)
076101- A011-2 Pay of Other Staff (3,000,000)
076101- A03 Operating Expenses 24,270,000 24,270,000 150,000,000
076101- A038 Travel & Transportation 2,000,000 2,000,000
076101- A039 General 22,270,000 22,270,000 150,000,000
076101- A09 Physical Assets 200,000,000 54,943,000 240,000,000
076101- A092 Computer Equipment 15,000,000 15,000,000 40,000,000
076101- A095 Purchase of Transport 99,000,000 33,943,000 100,000,000
076101- A096 Purchase of Plant and Machinery 80,000,000 100,000,000
076101- A097 Purchase of Furniture and Fixture 6,000,000 6,000,000
076101- A12 Civil works 70,000,000 60,000,000 100,000,000
076101- A124 Building and Structures 70,000,000 60,000,000 100,000,000
076101- A13 Repairs and Maintenance 1,000,000 1,000,000
076101- A133 Buildings and Structure 1,000,000 1,000,000
Total- STRENTHENING POINT OF ENTRIES & 295,270,000 140,213,000 500,000,000
DIRECTORATE OF CENTRAL HEALTH
ESTABLISHMENT
076101 Total- ADMINISTRATION 295,270,000 140,213,000 500,000,000
0761 Total- Administration 295,270,000 140,213,000 500,000,000
076 Total- Health Administration 295,270,000 140,213,000 500,000,000
07 Total- Health 295,270,000 140,213,000 500,000,000
Total- ACCOUNTANT GENERAL 295,270,000 140,213,000 500,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 14,343,500,000 12,938,144,000 16,064,500,000
(In Foreign Exchange) (1,500,000,000) (1,300,000,000)
(Own Resources) (1,000,000,000)
(Foreign Aid) (500,000,000) (1,300,000,000)
(In Local Currency) (12,843,500,000) (12,938,144,000) (14,764,500,000)
__________________________________________________Page 312
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Page 313
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 314
No text layer on this page, see the official PDF.
Page 315
NO. ---.- DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
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 Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY AFFAIRS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,500,000,000
Affairs, External Affairs
Total 2,500,000,000
OBJECT CLASSIFICATION
A12 Civil works 2,500,000,000
Total 2,500,000,000Page 316
NO. ---.- FC22P05 DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB3899 CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMNET INCLUDING 500
SERVANT QUARTERS AT
011101- A12 Civil works 2,500,000,000
011101- A125 Other Works 2,500,000,000
Total- CONSTRUCTION OF ADDITIONAL 2,500,000,000
FAMILY SUITS FOR THE MEMBERS OF
PARLIAMNET INCLUDING 500 SERVANT
QUARTERS AT
011101 Total- Parliamentary/legislative Affairs 2,500,000,000
0111 Total- Executive and Legislative Organs 2,500,000,000
011 Total- Executive & Legislative 2,500,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,500,000,000
Total- ACCOUNTANT GENERAL 2,500,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,500,000,000Page 317
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 318
No text layer on this page, see the official PDF.
Page 319
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 Rs. 410,290,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 410,290,000
Affairs, External Affairs
Total 410,290,000
OBJECT CLASSIFICATION
A03 Operating Expenses 410,290,000
Total 410,290,000Page 320
NO. 119.- FC22P10 DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB4075 ENHANCEMENT OF CAPACITY OF FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF
POLICY/PROGRAMMES/PROJECT ETC
011110- A03 Operating Expenses 410,290,000
011110- A039 General 410,290,000
Total- ENHANCEMENT OF CAPACITY OF 410,290,000
FEDERAL GOVERNMENT ENTITIES IN
PREPARATION OF
POLICY/PROGRAMMES/PROJECT ETC
011110 Total- General Commission and Enquiries 410,290,000
0111 Total- Executive and Legislative Organs 410,290,000
011 Total- Executive & Legislative 410,290,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 410,290,000
Total- ACCOUNTANT GENERAL 410,290,000
PAKISTAN REVENUES
TOTAL - DEMAND 410,290,000Page 321
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 322
No text layer on this page, see the official PDF.
Page 323
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 Rs. 27,626,340,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 21,770,141,000 19,427,074,000 26,326,340,000
045 Construction and Transport 1,500,000,000 75,492,000 1,300,000,000
Total 23,270,141,000 19,502,566,000 27,626,340,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 764,190,000 471,166,000 1,105,251,000
A011 Pay 756,780,000 466,656,000 1,085,001,000
A011-1 Pay of Officers (675,140,000) (406,178,000) (966,101,000)
A011-2 Pay of Other Staff (81,640,000) (60,478,000) (118,900,000)
A012 Allowances 7,410,000 4,510,000 20,250,000
A012-1 Regular Allowances (1,470,000) (910,000) (4,800,000)
A012-2 Other Allowances (Excluding TA) (5,940,000) (3,600,000) (15,450,000)
A02 Project Pre-Investment Analysis 235,000,000 252,000,000 315,500,000
A03 Operating Expenses 21,087,196,000 18,268,593,000 25,219,064,000
A06 Transfers 17,050,000 14,100,000 29,015,000
A09 Physical Assets 283,150,000 191,671,000 469,490,000
A12 Civil works 800,000,000 250,000,000 344,640,000
A13 Repairs and Maintenance 83,555,000 55,036,000 143,380,000
Total 23,270,141,000 19,502,566,000 27,626,340,000
(In Foreign Exchange) (18,300,000,000) (17,300,000,000)
(Own Resources)
(Foreign Aid) (18,300,000,000) (17,300,000,000)
(In Local Currency) (4,970,141,000) (19,502,566,000) (10,326,340,000)
__________________________________________________Page 324
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB0738 INTEGRATED ENERGY PLANNING
015201- A01 Employees Related Expenses 33,060,000 33,000,000 2,000,000
015201- A011 Pay 22 22 33,000,000 33,000,000 2,000,000
015201- A011-1 Pay of Officers (14) (14) (27,000,000) (27,000,000) (500,000)
015201- A011-2 Pay of Other Staff (8) (8) (6,000,000) (6,000,000) (1,500,000)
015201- A012 Allowances 60,000
015201- A012-1 Regular Allowances (20,000)
015201- A012-2 Other Allowances (Excluding TA) (40,000)
015201- A03 Operating Expenses 3,830,000 4,292,000 2,480,000
015201- A032 Communications 370,000 483,000 220,000
015201- A033 Utilities 150,000 700,000
015201- A038 Travel & Transportation 350,000 250,000 10,000
015201- A039 General 2,960,000 3,559,000 1,550,000
015201- A06 Transfers 10,000
015201- A063 Entertainment & Gifts 10,000
015201- A09 Physical Assets 11,900,000 300,000
015201- A092 Computer Equipment 11,300,000 300,000
015201- A096 Purchase of Plant and Machinery 500,000
015201- A097 Purchase of Furniture and Fixture 100,000
015201- A13 Repairs and Maintenance 1,200,000 441,000 520,000
015201- A131 Machinery and Equipment 100,000 100,000 100,000
015201- A132 Furniture and Fixture 500,000 41,000 50,000
015201- A133 Buildings and Structure 100,000 100,000
015201- A137 Computer Equipment 500,000 300,000 270,000
Total- INTEGRATED ENERGY PLANNING 50,000,000 38,033,000 5,000,000
IB0739 STRENGTHENING OF MINISTRY OF PDR IN IT
015201- A01 Employees Related Expenses 27,500,000 28,100,000 46,000,000
015201- A011 Pay 49 49 27,500,000 27,500,000 45,500,000Page 325
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (31) (31) (25,000,000) (25,000,000) (40,000,000)
015201- A011-2 Pay of Other Staff (18) (18) (2,500,000) (2,500,000) (5,500,000)
015201- A012 Allowances 600,000 500,000
015201- A012-1 Regular Allowances (600,000) (500,000)
015201- A03 Operating Expenses 25,341,000 36,826,000 91,500,000
015201- A032 Communications 300,000 280,000 1,500,000
015201- A038 Travel & Transportation 2,050,000 127,000 5,500,000
015201- A039 General 22,991,000 36,419,000 84,500,000
015201- A06 Transfers 2,000,000 1,700,000 6,000,000
015201- A061 Scholarship 2,000,000 1,700,000 6,000,000
015201- A09 Physical Assets 11,000,000 2,800,000 202,000,000
015201- A092 Computer Equipment 9,000,000 2,800,000 195,000,000
015201- A096 Purchase of Plant and Machinery 1,000,000 5,000,000
015201- A097 Purchase of Furniture and Fixture 1,000,000 2,000,000
015201- A13 Repairs and Maintenance 4,300,000 95,000 4,500,000
015201- A130 Transport 300,000
015201- A131 Machinery and Equipment 500,000 500,000
015201- A132 Furniture and Fixture 500,000 500,000
015201- A133 Buildings and Structure 2,500,000 2,000,000
015201- A137 Computer Equipment 500,000 95,000 1,500,000
Total- STRENGTHENING OF MINISTRY OF PDR 70,141,000 69,521,000 350,000,000
IN IT
IB3245 ENHANCEMENT OF CAPACITY OF FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF
POLICY/PROGRAMMES/PROJECT ETC
015201- A03 Operating Expenses 100,000,000 484,631,000
015201- A038 Travel & Transportation 2,000,000 1,464,000
015201- A039 General 98,000,000 483,167,000
Total- ENHANCEMENT OF CAPACITY OF 100,000,000 484,631,000
FEDERAL GOVERNMENT ENTITIES IN
PREPARATION OF
POLICY/PROGRAMMES/PROJECT ETC
IB3247 ECONOMICS TRANSFORMATION AND 5ES UNIT
015201- A01 Employees Related Expenses 60,140,000 25,140,000 31,950,000Page 326
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011 Pay 85 62 60,140,000 25,140,000 31,300,000
015201- A011-1 Pay of Officers (51) (44) (53,000,000) (22,000,000) (25,500,000)
015201- A011-2 Pay of Other Staff (34) (18) (7,140,000) (3,140,000) (5,800,000)
015201- A012 Allowances 650,000
015201- A012-1 Regular Allowances (450,000)
015201- A012-2 Other Allowances (Excluding TA) (200,000)
015201- A02 Project Pre-Investment Analysis 20,000,000
015201- A022 Research Survey & Exploratory Oper 20,000,000
015201- A03 Operating Expenses 38,760,000 26,855,000 84,600,000
015201- A032 Communications 300,000 300,000 2,000,000
015201- A033 Utilities 2,800,000 1,350,000 4,750,000
015201- A034 Occupancy Costs 18,511,000 18,356,000 11,000,000
015201- A038 Travel & Transportation 6,899,000 2,049,000 15,950,000
015201- A039 General 10,250,000 4,800,000 50,900,000
015201- A06 Transfers 200,000
015201- A063 Entertainment & Gifts 200,000
015201- A09 Physical Assets 29,100,000 21,550,000 30,500,000
015201- A092 Computer Equipment 9,000,000 2,950,000 10,000,000
015201- A095 Purchase of Transport 7,500,000 6,000,000
015201- A096 Purchase of Plant and Machinery 6,500,000 6,500,000 8,000,000
015201- A097 Purchase of Furniture and Fixture 6,100,000 6,100,000 12,500,000
015201- A13 Repairs and Maintenance 21,800,000 21,800,000 32,950,000
015201- A130 Transport 800,000 800,000
015201- A131 Machinery and Equipment 200,000 200,000 850,000
015201- A132 Furniture and Fixture 200,000 200,000 950,000
015201- A133 Buildings and Structure 20,000,000 20,000,000 30,250,000
015201- A137 Computer Equipment 600,000 600,000 600,000
015201- A139 Telecommunication Works 300,000
Total- ECONOMICS TRANSFORMATION AND 150,000,000 95,345,000 200,000,000
5ES UNIT
IB3898 NATIONAL CENTRE FOR BRAND DEVELOPMENT (NCBD)
015201- A01 Employees Related Expenses 11,000,000 33,000,000Page 327
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011 Pay 27 27 8,000,000 27,000,000
015201- A011-1 Pay of Officers (19) (21) (7,500,000) (20,000,000)
015201- A011-2 Pay of Other Staff (8) (6) (500,000) (7,000,000)
015201- A012 Allowances 3,000,000 6,000,000
015201- A012-1 Regular Allowances (1,000,000) (2,500,000)
015201- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,500,000)
015201- A02 Project Pre-Investment Analysis 3,000,000 3,000,000
015201- A022 Research Survey & Exploratory Oper 3,000,000 3,000,000
015201- A03 Operating Expenses 69,500,000 240,000,000
015201- A032 Communications 1,500,000 4,000,000
015201- A034 Occupancy Costs 5,000,000 100,000,000
015201- A038 Travel & Transportation 27,500,000 81,000,000
015201- A039 General 35,500,000 55,000,000
015201- A06 Transfers 1,500,000 7,000,000
015201- A063 Entertainment & Gifts 1,500,000 7,000,000
015201- A09 Physical Assets 11,500,000 37,000,000
015201- A092 Computer Equipment 7,000,000 15,000,000
015201- A096 Purchase of Plant and Machinery 2,000,000 7,000,000
015201- A097 Purchase of Furniture and Fixture 2,500,000 15,000,000
015201- A13 Repairs and Maintenance 3,500,000 30,000,000
015201- A131 Machinery and Equipment 1,000,000 12,000,000
015201- A137 Computer Equipment 2,500,000 18,000,000
Total- NATIONAL CENTRE FOR BRAND 100,000,000 350,000,000
DEVELOPMENT (NCBD)
IB3942 APEX SUB COMMITTEE ON SOCIO-POLITICAL DOMAINS PEACE & DEVELOPMENT AND SUPPORT UNIT
015201- A01 Employees Related Expenses 19,000,000
015201- A011 Pay 5 19,000,000
015201- A011-1 Pay of Officers (5) (19,000,000)
015201- A03 Operating Expenses 29,000,000
015201- A032 Communications 500,000
015201- A039 General 28,500,000
015201- A09 Physical Assets 2,000,000Page 328
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A092 Computer Equipment 1,000,000
015201- A097 Purchase of Furniture and Fixture 1,000,000
Total- APEX SUB COMMITTEE ON 50,000,000
SOCIO-POLITICAL DOMAINS PEACE &
DEVELOPMENT AND SUPPORT UNIT
IB4000 NEW INITIATIVES (CPEC 2.0)
015201- A03 Operating Expenses 1,000,000,000
015201- A039 General 1,000,000,000
Total- NEW INITIATIVES (CPEC 2.0) 1,000,000,000
IB6032 STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING
AND
015201- A01 Employees Related Expenses 120,550,000 95,350,000 170,400,000
015201- A011 Pay 90 69 120,200,000 95,000,000 170,100,000
015201- A011-1 Pay of Officers (44) (39) (120,000,000) (95,000,000) (170,000,000)
015201- A011-2 Pay of Other Staff (46) (30) (200,000) (100,000)
015201- A012 Allowances 350,000 350,000 300,000
015201- A012-1 Regular Allowances (250,000) (250,000) (250,000)
015201- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (50,000)
015201- A03 Operating Expenses 64,700,000 63,208,000 70,950,000
015201- A032 Communications 1,200,000 1,100,000 1,150,000
015201- A033 Utilities 1,800,000 1,800,000 1,800,000
015201- A034 Occupancy Costs 2,000,000 1,800,000 4,100,000
015201- A038 Travel & Transportation 15,900,000 15,700,000 18,550,000
015201- A039 General 43,800,000 42,808,000 45,350,000
015201- A06 Transfers 400,000 400,000
015201- A061 Scholarship 400,000 400,000
015201- A09 Physical Assets 11,300,000 100,000 53,000,000
015201- A092 Computer Equipment 10,200,000 47,500,000
015201- A096 Purchase of Plant and Machinery 100,000 100,000 500,000
015201- A097 Purchase of Furniture and Fixture 1,000,000 5,000,000
015201- A13 Repairs and Maintenance 3,050,000 3,050,000 5,650,000
015201- A130 Transport 2,000,000 2,000,000 4,000,000Page 329
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A131 Machinery and Equipment 250,000 250,000 300,000
015201- A132 Furniture and Fixture 200,000 200,000 300,000
015201- A133 Buildings and Structure 300,000 300,000 300,000
015201- A137 Computer Equipment 300,000 300,000 750,000
Total- STRENGTHENING OF MINISTRY OF 200,000,000 162,108,000 300,000,000
PLANNING DEVELOPMENT AND
SPECIAL INITIATIVES IN MONITORING
AND
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS
AT H-11/2 ISLAMABAD
015201- A12 Civil works 300,000,000 194,640,000
015201- A124 Building and Structures 300,000,000 194,640,000
Total- FEASIBILITY & CONSTRUCTION OF 300,000,000 194,640,000
PAKISTAN INSTITUTE OF
DEVELOPMENT ECONOMICS (PIDE)
CAMPUS AT H-11/2 ISLAMABAD
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH
015201- A01 Employees Related Expenses 20,000,000 16,483,000 24,828,000
015201- A011 Pay 9 20,000,000 16,483,000 24,828,000
015201- A011-1 Pay of Officers (9) (20,000,000) (16,483,000) (24,828,000)
015201- A02 Project Pre-Investment Analysis 150,000,000 242,000,000 245,500,000
015201- A022 Research Survey & Exploratory Oper 150,000,000 242,000,000 245,500,000
015201- A03 Operating Expenses 30,000,000 78,000,000 83,032,000
015201- A032 Communications 260,000 310,000 400,000
015201- A036 Motor Vehicles 265,000 415,000 500,000
015201- A038 Travel & Transportation 750,000 1,230,000 2,000,000
015201- A039 General 28,725,000 76,045,000 80,132,000
015201- A09 Physical Assets 6,640,000
015201- A092 Computer Equipment 3,620,000
015201- A097 Purchase of Furniture and Fixture 3,020,000
Total- COMPETITIVE GRANTS PROGRAMM 200,000,000 336,483,000 360,000,000
FOR POLICY ORIENTED RESEARCHPage 330
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8799 CPEC SECRETARIATIB8
015201- A01 Employees Related Expenses 102,000,000 63,773,000 147,200,000
015201- A011 Pay 62 62 101,000,000 63,213,000 146,000,000
015201- A011-1 Pay of Officers (41) (41) (88,000,000) (55,783,000) (126,000,000)
015201- A011-2 Pay of Other Staff (21) (21) (13,000,000) (7,430,000) (20,000,000)
015201- A012 Allowances 1,000,000 560,000 1,200,000
015201- A012-1 Regular Allowances (200,000) (60,000) (200,000)
015201- A012-2 Other Allowances (Excluding TA) (800,000) (500,000) (1,000,000)
015201- A03 Operating Expenses 64,050,000 57,276,000 74,050,000
015201- A032 Communications 3,100,000 2,396,000 3,200,000
015201- A033 Utilities 7,500,000 4,200,000 9,000,000
015201- A034 Occupancy Costs 100,000 100,000 200,000
015201- A036 Motor Vehicles 200,000 200,000 250,000
015201- A038 Travel & Transportation 16,650,000 14,230,000 20,800,000
015201- A039 General 36,500,000 36,150,000 40,600,000
015201- A06 Transfers 5,000,000 5,000,000 8,000,000
015201- A061 Scholarship 5,000,000 5,000,000 8,000,000
015201- A09 Physical Assets 26,000,000 26,000,000 58,000,000
015201- A092 Computer Equipment 8,000,000 8,000,000 9,000,000
015201- A095 Purchase of Transport 10,000,000 10,000,000 40,000,000
015201- A096 Purchase of Plant and Machinery 4,000,000 4,000,000 4,000,000
015201- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 5,000,000
015201- A13 Repairs and Maintenance 2,950,000 2,950,000 12,750,000
015201- A130 Transport 1,500,000 1,500,000 3,000,000
015201- A131 Machinery and Equipment 600,000 600,000 3,000,000
015201- A132 Furniture and Fixture 600,000 600,000 6,000,000
015201- A137 Computer Equipment 250,000 250,000 750,000
Total- CPEC SECRETARIAT 200,000,000 154,999,000 300,000,000
IB9376 ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT
015201- A01 Employees Related Expenses 55,200,000
015201- A011 Pay 16 55,200,000
015201- A011-1 Pay of Officers (15) (54,000,000)
015201- A011-2 Pay of Other Staff (1) (1,200,000)Page 331
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03 Operating Expenses 75,000,000 15,000,000 103,300,000
015201- A032 Communications 800,000
015201- A038 Travel & Transportation 3,500,000
015201- A039 General 75,000,000 15,000,000 99,000,000
015201- A09 Physical Assets 8,000,000
015201- A092 Computer Equipment 4,000,000
015201- A096 Purchase of Plant and Machinery 2,000,000
015201- A097 Purchase of Furniture and Fixture 2,000,000
015201- A13 Repairs and Maintenance 3,500,000
015201- A131 Machinery and Equipment 2,000,000
015201- A137 Computer Equipment 1,500,000
Total- ESTABLISHMENT OF FEDERAL SDGS 75,000,000 15,000,000 170,000,000
SUPPORT UNIT
IB9381 POST-FLOOD 2022 RECONSTRUCTION PROGRAM: RESILIENCE ENHANCEMENT AND LIVELIHOOD
DIVERSIFICATION IN
015201- A03 Operating Expenses 18,000,000,000 349,688,000 1,200,000,000
015201- A039 General 18,000,000,000 349,688,000 1,200,000,000
Total- POST-FLOOD 2022 RECONSTRUCTION 18,000,000,000 349,688,000 1,200,000,000
PROGRAM: RESILIENCE
ENHANCEMENT AND LIVELIHOOD
DIVERSIFICATION IN
(In Foreign Exchange) (18,000,000,000) (1,200,000,000)
(Foreign Aid) (18,000,000,000) (1,200,000,000)
(In Local Currency) (349,688,000)
__________________________________________________
IB9382 NATIONAL MULTI-SECTORAL NUTRITION PROGRAMME TO REDUCE STUNTING AND OTHER FORMS OF
MALNUTRITION
015201- A03 Operating Expenses 500,000,000 200,000,000 300,000,000
015201- A039 General 500,000,000 200,000,000 300,000,000
Total- NATIONAL MULTI-SECTORAL 500,000,000 200,000,000 300,000,000
NUTRITION PROGRAMME TO REDUCE
STUNTING AND OTHER FORMS OF
MALNUTRITION
(In Foreign Exchange) (300,000,000) (300,000,000)
(Foreign Aid) (300,000,000) (300,000,000)
(In Local Currency) (200,000,000) (200,000,000)Page 332
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9428 CAPACITY BUILDING OF INST. STRENGTHENING OF MINISTRY OF PD&SI
015201- A01 Employees Related Expenses 119,000,000 80,369,000 232,715,000
015201- A011 Pay 42 94 116,000,000 77,369,000 222,015,000
015201- A011-1 Pay of Officers (18) (57) (110,000,000) (68,581,000) (195,015,000)
015201- A011-2 Pay of Other Staff (24) (37) (6,000,000) (8,788,000) (27,000,000)
015201- A012 Allowances 3,000,000 3,000,000 10,700,000
015201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (10,700,000)
015201- A03 Operating Expenses 55,005,000 60,360,000 97,310,000
015201- A034 Occupancy Costs 20,000
015201- A036 Motor Vehicles 500,000 100,000
015201- A038 Travel & Transportation 5,710,000 5,700,000 7,000,000
015201- A039 General 48,775,000 54,660,000 90,210,000
015201- A06 Transfers 4,940,000 4,000,000 5,015,000
015201- A061 Scholarship 4,740,000 4,000,000 4,515,000
015201- A063 Entertainment & Gifts 200,000 500,000
015201- A09 Physical Assets 47,650,000 41,917,000 33,850,000
015201- A092 Computer Equipment 2,650,000 2,000,000 2,000,000
015201- A095 Purchase of Transport 5,000,000 5,000,000 21,850,000
015201- A096 Purchase of Plant and Machinery 20,000,000 18,417,000 6,000,000
015201- A097 Purchase of Furniture and Fixture 20,000,000 16,500,000 4,000,000
015201- A13 Repairs and Maintenance 23,405,000 22,600,000 31,110,000
015201- A130 Transport 200,000 1,100,000 2,000,000
015201- A131 Machinery and Equipment 5,000,000 3,500,000 7,000,000
015201- A132 Furniture and Fixture 5,000,000 5,000,000 7,000,000
015201- A133 Buildings and Structure 13,000,000 13,000,000 15,000,000
015201- A137 Computer Equipment 205,000 110,000
Total- CAPACITY BUILDING OF INST. 250,000,000 209,246,000 400,000,000
STRENGTHENING OF MINISTRY OF
PD&SIPage 333
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9429 SOCIAL SECTOR ACCELERATOR(SSA)FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER(
HNEYG)NATIONAL PRIORITY INITIATIVES
015201- A01 Employees Related Expenses 50,000,000 41,000,000 112,018,000
015201- A011 Pay 25 50,000,000 41,000,000 112,018,000
015201- A011-1 Pay of Officers (18) (40,000,000) (40,000,000) (95,018,000)
015201- A011-2 Pay of Other Staff (7) (10,000,000) (1,000,000) (17,000,000)
015201- A03 Operating Expenses 288,500,000 101,539,000 170,982,000
015201- A032 Communications 1,100,000 600,000 1,600,000
015201- A038 Travel & Transportation 5,500,000 23,532,000
015201- A039 General 281,900,000 100,939,000 145,850,000
015201- A09 Physical Assets 10,000,000 499,000 15,000,000
015201- A092 Computer Equipment 7,500,000 499,000 10,500,000
015201- A096 Purchase of Plant and Machinery 1,000,000 1,500,000
015201- A097 Purchase of Furniture and Fixture 1,500,000 3,000,000
015201- A13 Repairs and Maintenance 1,500,000 2,000,000
015201- A130 Transport 1,000,000
015201- A131 Machinery and Equipment 500,000
015201- A133 Buildings and Structure 1,000,000 1,000,000
Total- SOCIAL SECTOR 350,000,000 143,038,000 300,000,000
ACCELERATOR(SSA)FOR HEALTH
NUTRITION EDUCATION YOUTH &
GENDER( HNEYG)NATIONAL PRIORITY
INITIATIVES
IB9595 PROJECT LIABILITIES
015201- A03 Operating Expenses 4,000,000,000
015201- A039 General 4,000,000,000
Total- PROJECT LIABILITIES 4,000,000,000
ID3255 UP-GRADATION OF JAVED AZFAR COMPUTER CENTER, PLANNING AND DEVELOPMENT DIVISION.
015201- A09 Physical Assets 6,240,000
015201- A092 Computer Equipment 6,240,000
Total- UP-GRADATION OF JAVED AZFAR 6,240,000
COMPUTER CENTER, PLANNING AND
DEVELOPMENT DIVISION.Page 334
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 74,200,000 39,200,000 58,000,000
015201- A011 Pay 39 33 74,200,000 39,200,000 58,000,000
015201- A011-1 Pay of Officers (17) (16) (50,400,000) (15,400,000) (36,000,000)
015201- A011-2 Pay of Other Staff (22) (17) (23,800,000) (23,800,000) (22,000,000)
015201- A03 Operating Expenses 115,800,000 193,627,000 424,600,000
015201- A032 Communications 500,000 425,000 2,000,000
015201- A038 Travel & Transportation 1,000,000 850,000 1,500,000
015201- A039 General 114,300,000 192,352,000 421,100,000
015201- A09 Physical Assets 9,000,000 8,765,000 13,000,000
015201- A092 Computer Equipment 7,000,000 6,921,000 9,000,000
015201- A096 Purchase of Plant and Machinery 800,000 680,000 2,000,000
015201- A097 Purchase of Furniture and Fixture 1,200,000 1,164,000 2,000,000
015201- A13 Repairs and Maintenance 1,000,000 850,000 4,400,000
015201- A131 Machinery and Equipment 500,000 425,000 2,000,000
015201- A137 Computer Equipment 500,000 425,000 2,400,000
Total- DEVELOPMENT COMMUNICATION 200,000,000 242,442,000 500,000,000
PROJECT
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A12 Civil works 500,000,000 250,000,000 150,000,000
015201- A124 Building and Structures 500,000,000 250,000,000 150,000,000
Total- CONSTRUCTION OF PLAN HOUSE IN 500,000,000 250,000,000 150,000,000
ADMINISTRATIVE SECTOR F-5/2
ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR
015201- A01 Employees Related Expenses 103,500,000 33,500,000 106,000,000
015201- A011 Pay 35 103,500,000 33,500,000 106,000,000
015201- A011-1 Pay of Officers (24) (100,000,000) (30,000,000) (100,000,000)
015201- A011-2 Pay of Other Staff (11) (3,500,000) (3,500,000) (6,000,000)
015201- A02 Project Pre-Investment Analysis 75,000,000 10,000,000 40,000,000
015201- A022 Research Survey & Exploratory Oper 75,000,000 10,000,000 40,000,000
015201- A03 Operating Expenses 74,550,000 40,050,000 37,250,000
015201- A032 Communications 5,800,000 5,000,000 450,000Page 335
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A033 Utilities 150,000 150,000 1,050,000
015201- A034 Occupancy Costs 15,000,000
015201- A036 Motor Vehicles 700,000 3,500,000
015201- A038 Travel & Transportation 12,000,000 9,000,000 16,300,000
015201- A039 General 40,900,000 25,900,000 15,950,000
015201- A06 Transfers 3,000,000 3,000,000 3,000,000
015201- A061 Scholarship 3,000,000 3,000,000 3,000,000
015201- A09 Physical Assets 115,700,000 83,500,000 10,500,000
015201- A092 Computer Equipment 43,500,000 43,500,000 500,000
015201- A095 Purchase of Transport 32,200,000 10,000,000
015201- A096 Purchase of Plant and Machinery 15,000,000 15,000,000
015201- A097 Purchase of Furniture and Fixture 25,000,000 25,000,000
015201- A13 Repairs and Maintenance 3,250,000 3,250,000 3,250,000
015201- A130 Transport 500,000 500,000 250,000
015201- A131 Machinery and Equipment 500,000 500,000 500,000
015201- A132 Furniture and Fixture 500,000 500,000 500,000
015201- A133 Buildings and Structure 1,000,000 1,000,000 500,000
015201- A137 Computer Equipment 750,000 750,000 1,500,000
Total- CENTRE FOR EXCELLENCE FOR 375,000,000 173,300,000 200,000,000
CHINA-PAKISTAN ECONOMIC
CORRIDOR
015201 Total- Planning 21,620,141,000 2,930,074,000 10,329,640,000
0152 Total- Planning Services 21,620,141,000 2,930,074,000 10,329,640,000
0153 Statistics:
015301 Statistics :
IB3715 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 1,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 1,050,000
015301- A039 General 600,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000Page 336
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 1,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
IB3716 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 3,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 3,050,000
015301- A039 General 600,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 3,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
IB9430 PBS HQ ISLAMABAD
015301- A01 Employees Related Expenses 8,240,000 120,000 48,240,000
015301- A011 Pay 15 15 8,240,000 120,000 48,240,000
015301- A011-1 Pay of Officers (13) (13) (4,240,000) (120,000) (44,240,000)
015301- A011-2 Pay of Other Staff (2) (2) (4,000,000) (4,000,000)
015301- A02 Project Pre-Investment Analysis 7,000,000 7,000,000
015301- A021 Feasibility Studies 7,000,000 7,000,000
015301- A03 Operating Expenses 48,375,000 7,380,000 49,395,000
015301- A032 Communications 400,000 300,000
015301- A038 Travel & Transportation 28,700,000 6,200,000 30,820,000
015301- A039 General 19,275,000 1,180,000 18,275,000
015301- A13 Repairs and Maintenance 8,200,000 8,200,000
015301- A130 Transport 3,200,000 3,200,000
015301- A131 Machinery and Equipment 1,500,000 1,500,000
015301- A132 Furniture and Fixture 2,000,000 2,000,000
015301- A137 Computer Equipment 1,500,000 1,500,000
Total- PBS HQ ISLAMABAD 71,815,000 7,500,000 112,835,000Page 337
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301 Total- Statistics 76,155,000 8,800,000 117,575,000
0153 Total- Statistics 76,155,000 8,800,000 117,575,000
015 Total- General Services 21,696,296,000 2,938,874,000 10,447,215,000
01 Total- General Public Service 21,696,296,000 2,938,874,000 10,447,215,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 ROADS, HIGHWAYS AND BRIDGES :
IB5486 INNOVATION SUPPORT PROJECT
045202- A01 Employees Related Expenses 35,000,000 15,131,000 18,700,000
045202- A011 Pay 7 7 35,000,000 15,131,000 17,800,000
045202- A011-1 Pay of Officers (5) (5) (30,000,000) (10,811,000) (16,000,000)
045202- A011-2 Pay of Other Staff (2) (2) (5,000,000) (4,320,000) (1,800,000)
045202- A012 Allowances 900,000
045202- A012-1 Regular Allowances (900,000)
045202- A03 Operating Expenses 465,000,000 60,361,000 281,300,000
045202- A032 Communications 500,000 425,000 500,000
045202- A038 Travel & Transportation 4,500,000 4,500,000 17,100,000
045202- A039 General 460,000,000 55,436,000 263,700,000
Total- INNOVATION SUPPORT PROJECT 500,000,000 75,492,000 300,000,000
IB5487 SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50)
045202- A03 Operating Expenses 1,000,000,000 1,000,000,000
045202- A039 General 1,000,000,000 1,000,000,000
Total- SPECIAL DEVELOPMENT INITIATIVES 1,000,000,000 1,000,000,000
FOR BACKWARD / POOR DISTRICTS IN
THE COUNTRY (50:50)
045202 Total- ROADS, HIGHWAYS AND 1,500,000,000 75,492,000 1,300,000,000
BRIDGES
0452 Total- Road Transport 1,500,000,000 75,492,000 1,300,000,000
045 Total- Construction and Transport 1,500,000,000 75,492,000 1,300,000,000
04 Total- Economic Affairs 1,500,000,000 75,492,000 1,300,000,000
Total- ACCOUNTANT GENERAL 23,196,296,000 3,014,366,000 11,747,215,000
PAKISTAN REVENUES
(In Foreign Exchange) (18,300,000,000) (1,500,000,000)
(Own Resources)
(Foreign Aid) (18,300,000,000) (1,500,000,000)
(In Local Currency) (4,896,296,000) (3,014,366,000) (10,247,215,000)Page 338
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0072 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
BR0128 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 1,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 1,050,000
015301- A039 General 600,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 1,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
DG0035 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,415,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,200,000Page 339
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,515,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
FD0171 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 2,470,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 1,750,000
015301- A039 General 600,000 700,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 2,570,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
GA0094 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 2,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 2,050,000
015301- A039 General 600,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 2,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 340
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JG0095 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 2,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 2,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 2,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
LO1412 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 3,490,000 750,000 2,520,000
015301- A032 Communications 40,000 20,000
015301- A038 Travel & Transportation 2,250,000 750,000 2,100,000
015301- A039 General 1,200,000 400,000
015301- A13 Repairs and Maintenance 350,000 150,000
015301- A130 Transport 200,000 100,000
015301- A132 Furniture and Fixture 150,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 3,840,000 750,000 2,670,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
MI0087 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 341
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0068 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 2,320,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 2,100,000
015301- A039 General 600,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 2,420,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
RN0107 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,820,000 650,000 1,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000
015301- A039 General 600,000 200,000
015301- A13 Repairs and Maintenance 250,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 2,070,000 650,000 1,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SG0049 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 2,970,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 2,750,000
015301- A039 General 600,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000Page 342
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 3,070,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SL0060 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,315,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,100,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,415,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
ST0266 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
VR0023 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000Page 343
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 29,115,000 9,200,000 26,595,000
0153 Total- Statistics 29,115,000 9,200,000 26,595,000
015 Total- General Services 29,115,000 9,200,000 26,595,000
01 Total- General Public Service 29,115,000 9,200,000 26,595,000
Total- ACCOUNTANT GENERAL 29,115,000 9,200,000 26,595,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 344
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0121 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 2,020,000 750,000 2,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,200,000 750,000 2,050,000
015301- A039 General 800,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,320,000 750,000 2,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
BU0226 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 2,020,000 650,000 1,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000
015301- A039 General 800,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,320,000 650,000 1,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
DI0113 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 2,020,000 650,000 1,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000Page 345
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A039 General 800,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,320,000 650,000 1,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
PR0956 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 3,740,000 650,000 3,890,000
015301- A032 Communications 40,000 40,000
015301- A038 Travel & Transportation 2,500,000 650,000 3,650,000
015301- A039 General 1,200,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 4,040,000 650,000 3,990,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SW0099 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 2,020,000 650,000 2,270,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,200,000 650,000 2,050,000
015301- A039 General 800,000 200,000
015301- A13 Repairs and Maintenance 300,000 100,000
015301- A130 Transport 200,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,320,000 650,000 2,370,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 13,320,000 3,350,000 11,470,000
0153 Total- Statistics 13,320,000 3,350,000 11,470,000
015 Total- General Services 13,320,000 3,350,000 11,470,000
01 Total- General Public Service 13,320,000 3,350,000 11,470,000
Total- ACCOUNTANT GENERAL 13,320,000 3,350,000 11,470,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 346
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0069 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
HD0236 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 4,070,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 3,350,000
015301- A039 General 600,000 700,000
015301- A13 Repairs and Maintenance 300,000 350,000
015301- A130 Transport 200,000 300,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 4,420,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
JD0167 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 2,415,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 2,200,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000Page 347
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 2,515,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
KA1415 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 3,940,000 750,000 6,840,000
015301- A032 Communications 40,000 40,000
015301- A038 Travel & Transportation 2,500,000 750,000 6,500,000
015301- A039 General 1,400,000 300,000
015301- A13 Repairs and Maintenance 1,000,000 600,000
015301- A130 Transport 500,000 500,000
015301- A132 Furniture and Fixture 500,000 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 4,940,000 750,000 7,440,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
LA0028 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 1,870,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 1,250,000
015301- A039 General 600,000 600,000
015301- A13 Repairs and Maintenance 300,000 300,000
015301- A130 Transport 200,000 200,000
015301- A132 Furniture and Fixture 100,000 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
MS0132 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 2,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 2,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 2,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 348
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NH0135 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 2,415,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 2,200,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 2,515,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SK0075 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,870,000 650,000 2,620,000
015301- A032 Communications 20,000 20,000
015301- A038 Travel & Transportation 1,250,000 650,000 2,200,000
015301- A039 General 600,000 400,000
015301- A13 Repairs and Maintenance 300,000 200,000
015301- A130 Transport 200,000 100,000
015301- A132 Furniture and Fixture 100,000 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,170,000 650,000 2,820,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 18,510,000 5,300,000 25,610,000
0153 Total- Statistics 18,510,000 5,300,000 25,610,000
015 Total- General Services 18,510,000 5,300,000 25,610,000
01 Total- General Public Service 18,510,000 5,300,000 25,610,000
Total- ACCOUNTANT GENERAL 18,510,000 5,300,000 25,610,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 349
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
QA9997 RESILIENT HOUSING RECONSTRUCTION OF Post Flood 2022 Residence Enhancement and livelihood
015201- A03 Operating Expenses 16,467,000,000 15,800,000,000
015201- A039 General 16,467,000,000 15,800,000,000
Total- RESILIENT HOUSING 16,467,000,000 15,800,000,000
RECONSTRUCTION OF Post Flood 2022
Residence Enhancement and livelihood
(In Foreign Exchange) (15,800,000,000)
(Foreign Aid) (15,800,000,000)
(In Local Currency) (16,467,000,000)
__________________________________________________
015201 Total- Planning 16,467,000,000 15,800,000,000
0152 Total- Planning Services 16,467,000,000 15,800,000,000
0153 Statistics:
015301 Statistics :
KR0215 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,315,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,100,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 150,000
015301- A130 Transport 100,000 100,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,465,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
LI0029 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 2,265,000
015301- A032 Communications 15,000 15,000Page 350
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A038 Travel & Transportation 1,200,000 650,000 2,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 2,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
QA0336 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 3,690,000 750,000 3,840,000
015301- A032 Communications 40,000 40,000
015301- A038 Travel & Transportation 2,250,000 750,000 3,600,000
015301- A039 General 1,400,000 200,000
015301- A13 Repairs and Maintenance 1,000,000 100,000
015301- A130 Transport 500,000 50,000
015301- A132 Furniture and Fixture 500,000 50,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 4,690,000 750,000 3,940,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
TB0080 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,615,000 650,000 1,215,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 1,200,000 650,000 1,000,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 150,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,765,000 650,000 1,315,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 9,985,000 2,700,000 9,085,000Page 351
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0153 Total- Statistics 9,985,000 2,700,000 9,085,000
015 Total- General Services 9,985,000 16,469,700,000 15,809,085,000
01 Total- General Public Service 9,985,000 16,469,700,000 15,809,085,000
Total- ACCOUNTANT GENERAL 9,985,000 16,469,700,000 15,809,085,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (15,800,000,000)
(Own Resources)
(Foreign Aid) (15,800,000,000)
(In Local Currency) (9,985,000) (16,469,700,000) (9,085,000)Page 352
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0446 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 2,715,000 650,000 6,265,000
015301- A032 Communications 15,000 15,000
015301- A038 Travel & Transportation 2,300,000 650,000 6,050,000
015301- A039 General 400,000 200,000
015301- A13 Repairs and Maintenance 200,000 100,000
015301- A130 Transport 100,000 50,000
015301- A132 Furniture and Fixture 100,000 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 2,915,000 650,000 6,365,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
015301 Total- Statistics 2,915,000 650,000 6,365,000
0153 Total- Statistics 2,915,000 650,000 6,365,000
015 Total- General Services 2,915,000 650,000 6,365,000
01 Total- General Public Service 2,915,000 650,000 6,365,000
Total- ACCOUNTANT GENERAL 2,915,000 650,000 6,365,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 23,270,141,000 19,502,566,000 27,626,340,000
(In Foreign Exchange) (18,300,000,000) (17,300,000,000)
(Own Resources)
(Foreign Aid) (18,300,000,000) (17,300,000,000)
(In Local Currency) (4,970,141,000) (19,502,566,000) (10,326,340,000)
__________________________________________________Page 353
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 354
No text layer on this page, see the official PDF.
Page 355
NO. 121.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS
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 Rs. 311,500,000
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 .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 650,384,000 49,615,000 311,500,000
Total 650,384,000 49,615,000 311,500,000
OBJECT CLASSIFICATION
A12 Civil works 650,384,000 49,615,000 311,500,000
Total 650,384,000 49,615,000 311,500,000Page 356
NO. 121.- FC22R33 DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND DEMANDS FOR GRANTS
INTER FAITH HAROMONY DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
IB8792 CONSTRUCTION OF HAJJ COMPLEX AT LAHORE
084102- A12 Civil works 650,384,000 49,615,000 311,500,000
084102- A124 Building and Structures 650,384,000 49,615,000 311,500,000
Total- CONSTRUCTION OF HAJJ COMPLEX AT 650,384,000 49,615,000 311,500,000
LAHORE
084102 Total- Pilgrimage 650,384,000 49,615,000 311,500,000
0841 Total- Religious Affairs 650,384,000 49,615,000 311,500,000
084 Total- Religious Affairs 650,384,000 49,615,000 311,500,000
08 Total- Recreation, Culture and Religion 650,384,000 49,615,000 311,500,000
Total- ACCOUNTANT GENERAL 650,384,000 49,615,000 311,500,000
PAKISTAN REVENUES
TOTAL - DEMAND 650,384,000 49,615,000 311,500,000Page 357
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 358
No text layer on this page, see the official PDF.
Page 359
NO. 122.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
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 Rs. 3,567,120,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,192,687,000 3,043,977,000 3,017,120,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 100,000,000 98,460,000 150,000,000
095 Subsidiary Services to Education 500,000,000 197,998,000 400,000,000
Total 4,792,687,000 3,340,435,000 3,567,120,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 492,802,000 515,164,000 472,219,000
A011 Pay 432,336,000 461,317,000 435,747,000
A011-1 Pay of Officers (278,764,000) (294,372,000) (278,758,000)
A011-2 Pay of Other Staff (153,572,000) (166,945,000) (156,989,000)
A012 Allowances 60,466,000 53,847,000 36,472,000
A012-1 Regular Allowances (36,066,000) (30,258,000) (30,772,000)
A012-2 Other Allowances (Excluding TA) (24,400,000) (23,589,000) (5,700,000)
A02 Project Pre-Investment Analysis 254,263,000 305,141,000 234,059,000
A03 Operating Expenses 780,979,000 523,006,000 460,420,000
A06 Transfers 655,250,000 2,000,000 91,120,000
A09 Physical Assets 2,119,931,000 1,572,102,000 2,043,757,000
A12 Civil works 447,384,000 393,453,000 241,750,000
A13 Repairs and Maintenance 42,078,000 29,569,000 23,795,000
Total 4,792,687,000 3,340,435,000 3,567,120,000Page 360
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3454 ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
016101- A01 Employees Related Expenses 10,230,000 23,790,000 344,000
016101- A011 Pay 14 22 10,230,000 23,790,000 344,000
016101- A011-1 Pay of Officers (6) (12) (6,940,000) (16,118,000) (174,000)
016101- A011-2 Pay of Other Staff (8) (10) (3,290,000) (7,672,000) (170,000)
016101- A09 Physical Assets 196,623,000 183,276,000
016101- A092 Computer Equipment 1,122,000
016101- A094 Other Stores and Stocks 1,020,000
016101- A095 Purchase of Transport 8,700,000
016101- A096 Purchase of Plant and Machinery 182,000,000 180,724,000
016101- A097 Purchase of Furniture and Fixture 3,781,000 2,552,000
016101- A12 Civil works 10,148,000 9,600,000
016101- A124 Building and Structures 10,148,000 9,600,000
Total- ESTABLISHMENT OF NATIONAL 217,001,000 216,666,000 344,000
CENTRE OF FAILURE ANALYSIS (NCFA)
ISLAMABAD
IB3457 RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101- A01 Employees Related Expenses 1,466,000 5,366,000 2,000,000
016101- A012 Allowances 1,466,000 5,366,000 2,000,000
016101- A012-1 Regular Allowances (1,466,000) (1,466,000) (2,000,000)
016101- A012-2 Other Allowances (Excluding TA) (3,900,000)
016101- A02 Project Pre-Investment Analysis 138,000,000 275,300,000 124,000,000
016101- A022 Research Survey & Exploratory Oper 138,000,000 275,300,000 124,000,000
016101- A03 Operating Expenses 45,284,000 24,334,000 22,000,000
016101- A038 Travel & Transportation 4,758,000 2,858,000 2,500,000
016101- A039 General 40,526,000 21,476,000 19,500,000
016101- A06 Transfers 653,250,000 89,120,000
016101- A064 Other Transfer Payments 653,250,000 89,120,000
016101- A13 Repairs and Maintenance 12,000,000 2,000,000Page 361
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A137 Computer Equipment 12,000,000 2,000,000
Total- RESEARCH DEVELOPMENT AND 850,000,000 305,000,000 239,120,000
INNOVATION IN PCSIR
IB3458 ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
016101- A01 Employees Related Expenses 350,000 9,000,000
016101- A011 Pay 25 25 300,000 8,000,000
016101- A011-1 Pay of Officers (11) (17) (200,000) (5,000,000)
016101- A011-2 Pay of Other Staff (14) (8) (100,000) (3,000,000)
016101- A012 Allowances 50,000 1,000,000
016101- A012-1 Regular Allowances (50,000) (1,000,000)
016101- A03 Operating Expenses 6,150,000
016101- A039 General 6,150,000
016101- A09 Physical Assets 4,650,000 4,650,000 27,000,000
016101- A092 Computer Equipment 4,650,000 4,650,000 10,000,000
016101- A096 Purchase of Plant and Machinery 7,000,000
016101- A097 Purchase of Furniture and Fixture 10,000,000
016101- A13 Repairs and Maintenance 7,850,000
016101- A133 Buildings and Structure 7,850,000
Total- ESTABLISHMENT OF PLANNING 5,000,000 4,650,000 50,000,000
MONITORING & EVALUATION (PM&E)
CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 24,000,000 20,835,000 24,200,000
016101- A011 Pay 41 41 19,600,000 16,782,000 19,700,000
016101- A011-1 Pay of Officers (22) (22) (11,200,000) (9,154,000) (11,200,000)
016101- A011-2 Pay of Other Staff (19) (19) (8,400,000) (7,628,000) (8,500,000)
016101- A012 Allowances 4,400,000 4,053,000 4,500,000
016101- A012-1 Regular Allowances (3,800,000) (3,750,000) (4,000,000)
016101- A012-2 Other Allowances (Excluding TA) (600,000) (303,000) (500,000)
016101- A03 Operating Expenses 143,901,000 42,551,000 94,990,000
016101- A032 Communications 450,000 280,000 400,000Page 362
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 17,600,000 4,700,000 10,600,000
016101- A039 General 125,851,000 37,571,000 83,990,000
016101- A09 Physical Assets 500,000 300,000
016101- A092 Computer Equipment 500,000 300,000
016101- A13 Repairs and Maintenance 3,000,000 1,900,000 3,000,000
016101- A130 Transport 2,000,000 1,300,000 2,000,000
016101- A131 Machinery and Equipment 1,000,000 600,000 1,000,000
Total- CERTIFICATION INCENTIVE PROGRAM 171,401,000 65,586,000 122,190,000
FOR SMES
016101 Total- Administration 1,243,402,000 591,902,000 411,654,000
016120 Others :
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01 Employees Related Expenses 4,100,000 2,440,000 23,850,000
016120- A011 Pay 7 7 4,100,000 2,440,000 23,850,000
016120- A011-1 Pay of Officers (6) (6) (3,200,000) (2,170,000) (23,000,000)
016120- A011-2 Pay of Other Staff (1) (1) (900,000) (270,000) (850,000)
016120- A03 Operating Expenses 9,884,000 4,271,000 4,986,000
016120- A031 Fees 2,000,000 2,000,000 2,000,000
016120- A032 Communications 200,000 200,000
016120- A039 General 7,684,000 2,071,000 2,986,000
016120- A09 Physical Assets 39,725,000 76,337,000 51,788,000
016120- A092 Computer Equipment 39,725,000 69,252,000 51,788,000
016120- A097 Purchase of Furniture and Fixture 7,085,000
Total- SEMICONDUCTOR CHIP DESIGN 53,709,000 83,048,000 80,624,000
FACILITATION CENTER NIE
ISLAMABAD
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 3,420,000 2,230,000 6,500,000
016120- A011 Pay 6 7 1,920,000 2,230,000 5,000,000
016120- A011-2 Pay of Other Staff (6) (7) (1,920,000) (2,230,000) (5,000,000)
016120- A012 Allowances 1,500,000 1,500,000
016120- A012-1 Regular Allowances (1,500,000) (1,500,000)
016120- A03 Operating Expenses 10,719,000 10,409,000 6,299,000Page 363
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A039 General 10,719,000 10,409,000 6,299,000
016120- A09 Physical Assets 59,250,000 28,250,000 28,800,000
016120- A096 Purchase of Plant and Machinery 59,000,000 28,000,000 28,800,000
016120- A097 Purchase of Furniture and Fixture 250,000 250,000
016120- A13 Repairs and Maintenance 200,000 200,000
016120- A132 Furniture and Fixture 50,000 50,000
016120- A133 Buildings and Structure 150,000 150,000
Total- UPGRADATION OF PRINTED CIRCUIT 73,589,000 41,089,000 41,599,000
BOARD (PCB) FACILITY NIE
ISLAMABAD
IB2981 ESTABLISHMENT OF CENTRE OF RESEARCH IN SURFACE ENGINEERING (CORISE) NUST ISLAMABAD
016120- A01 Employees Related Expenses 8,000,000 2,690,000 9,222,000
016120- A011 Pay 16 16 8,000,000 2,690,000 9,222,000
016120- A011-1 Pay of Officers (16) (6) (8,000,000) (2,690,000) (6,000,000)
016120- A011-2 Pay of Other Staff (10) (3,222,000)
016120- A09 Physical Assets 120,000,000 12,731,000 62,304,000
016120- A092 Computer Equipment 11,304,000
016120- A094 Other Stores and Stocks 120,000,000 12,731,000 23,000,000
016120- A097 Purchase of Furniture and Fixture 28,000,000
016120- A12 Civil works 22,000,000 79,000,000 5,000,000
016120- A124 Building and Structures 22,000,000 79,000,000 5,000,000
Total- ESTABLISHMENT OF CENTRE OF 150,000,000 94,421,000 76,526,000
RESEARCH IN SURFACE ENGINEERING
(CORISE) NUST ISLAMABAD
IB3455 DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR
016120- A01 Employees Related Expenses 11,000,000 39,785,000 31,697,000
016120- A011 Pay 33 33 10,000,000 37,551,000 31,217,000
016120- A011-1 Pay of Officers (15) (15) (7,500,000) (28,169,000) (21,727,000)
016120- A011-2 Pay of Other Staff (18) (18) (2,500,000) (9,382,000) (9,490,000)
016120- A012 Allowances 1,000,000 2,234,000 480,000
016120- A012-1 Regular Allowances (1,000,000) (2,234,000) (480,000)
016120- A03 Operating Expenses 153,250,000 124,463,000 20,781,000
016120- A032 Communications 16,000,000 16,000,000 71,000Page 364
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A037 Consultancy and Contractual Work 2,550,000 2,550,000
016120- A038 Travel & Transportation 3,100,000 3,100,000 4,495,000
016120- A039 General 131,600,000 102,813,000 16,215,000
016120- A09 Physical Assets 80,352,000 80,352,000 300,000
016120- A092 Computer Equipment 78,490,000 78,490,000 200,000
016120- A095 Purchase of Transport 1,000,000 1,000,000
016120- A097 Purchase of Furniture and Fixture 862,000 862,000 100,000
016120- A13 Repairs and Maintenance 1,300,000 1,300,000 1,000,000
016120- A130 Transport 1,000,000 1,000,000 500,000
016120- A132 Furniture and Fixture 100,000 100,000 100,000
016120- A133 Buildings and Structure 100,000 100,000 100,000
016120- A137 Computer Equipment 100,000 100,000 300,000
Total- DIGITAL TRANSFORMATION 245,902,000 245,900,000 53,778,000
STRENGTHENING AND AUTOMATION
OF PCSIR
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
016120- A01 Employees Related Expenses 31,700,000 35,700,000 36,700,000
016120- A011 Pay 51 51 28,000,000 32,000,000 33,000,000
016120- A011-1 Pay of Officers (31) (31) (18,000,000) (18,000,000) (18,000,000)
016120- A011-2 Pay of Other Staff (20) (20) (10,000,000) (14,000,000) (15,000,000)
016120- A012 Allowances 3,700,000 3,700,000 3,700,000
016120- A012-1 Regular Allowances (3,700,000) (3,700,000) (3,700,000)
016120- A03 Operating Expenses 10,750,000 9,650,000 11,450,000
016120- A032 Communications 150,000 150,000 150,000
016120- A038 Travel & Transportation 6,000,000 7,700,000 7,700,000
016120- A039 General 4,600,000 1,800,000 3,600,000
016120- A09 Physical Assets 52,000,000 53,099,000 450,307,000
016120- A092 Computer Equipment 3,000,000 1,000,000 6,707,000
016120- A094 Other Stores and Stocks 10,000,000 5,000,000 15,000,000
016120- A095 Purchase of Transport 1,000,000 654,000 1,000,000
016120- A096 Purchase of Plant and Machinery 36,000,000 44,445,000 421,000,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 6,600,000
016120- A12 Civil works 2,000,000 18,000,000
016120- A124 Building and Structures 2,000,000 18,000,000
016120- A13 Repairs and Maintenance 3,550,000 1,550,000 1,500,000
016120- A130 Transport 800,000 800,000 1,500,000Page 365
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A133 Buildings and Structure 2,750,000 750,000
Total- ESTABLISHMENT OF MATERIAL 100,000,000 99,999,000 517,957,000
RESOURCE CENTRE AND
DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
IB3459 DATA REPOSITORY OF SCIENTIFIC INSTRUMENTATION
016120- A01 Employees Related Expenses 12,403,000 13,891,000 16,480,000
016120- A011 Pay 6 6 11,923,000 13,411,000 16,000,000
016120- A011-1 Pay of Officers (5) (4) (7,423,000) (7,422,000) (8,000,000)
016120- A011-2 Pay of Other Staff (1) (2) (4,500,000) (5,989,000) (8,000,000)
016120- A012 Allowances 480,000 480,000 480,000
016120- A012-1 Regular Allowances (480,000) (480,000) (480,000)
016120- A03 Operating Expenses 77,597,000 53,902,000 89,800,000
016120- A038 Travel & Transportation 2,500,000 2,500,000 3,000,000
016120- A039 General 75,097,000 51,402,000 86,800,000
016120- A09 Physical Assets 10,000,000 10,000,000 3,610,000
016120- A092 Computer Equipment 10,000,000 10,000,000 3,610,000
Total- DATA REPOSITORY OF SCIENTIFIC 100,000,000 77,793,000 109,890,000
INSTRUMENTATION
IB3929 EXPLORATION BENEFICIATION AND EXTRACTION OF RARE EARTH ELEMENTS PRECIOUS METALS AND
CRITICAL
016120- A01 Employees Related Expenses 5,000,000
016120- A011 Pay 24 4,000,000
016120- A011-1 Pay of Officers (14) (2,000,000)
016120- A011-2 Pay of Other Staff (10) (2,000,000)
016120- A012 Allowances 1,000,000
016120- A012-1 Regular Allowances (1,000,000)
016120- A03 Operating Expenses 9,500,000
016120- A038 Travel & Transportation 6,000,000
016120- A039 General 3,500,000
016120- A09 Physical Assets 55,500,000
016120- A092 Computer Equipment 5,000,000
016120- A094 Other Stores and Stocks 5,000,000
016120- A095 Purchase of Transport 25,000,000
016120- A096 Purchase of Plant and Machinery 15,500,000
016120- A097 Purchase of Furniture and Fixture 5,000,000
016120- A12 Civil works 30,000,000
016120- A124 Building and Structures 30,000,000Page 366
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- EXPLORATION BENEFICIATION AND 100,000,000
EXTRACTION OF RARE EARTH
ELEMENTS PRECIOUS METALS AND
CRITICAL
IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)
016120- A01 Employees Related Expenses 39,787,000 39,787,000 59,348,000
016120- A011 Pay 36 28 39,547,000 39,547,000 59,108,000
016120- A011-1 Pay of Officers (23) (19) (29,547,000) (29,547,000) (46,608,000)
016120- A011-2 Pay of Other Staff (13) (9) (10,000,000) (10,000,000) (12,500,000)
016120- A012 Allowances 240,000 240,000 240,000
016120- A012-1 Regular Allowances (240,000) (240,000) (240,000)
016120- A03 Operating Expenses 1,000,000 1,000,000 1,000,000
016120- A039 General 1,000,000 1,000,000 1,000,000
016120- A09 Physical Assets 159,213,000 159,213,000 159,260,000
016120- A092 Computer Equipment 13,213,000 13,213,000 20,000
016120- A096 Purchase of Plant and Machinery 146,000,000 146,000,000 159,190,000
016120- A097 Purchase of Furniture and Fixture 50,000
Total- ESTABLISHMENT OF NUST CHIP 200,000,000 200,000,000 219,608,000
DESIGN CENTRE (PC-II)
IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE)
016120- A01 Employees Related Expenses 44,256,000 41,898,000 42,800,000
016120- A011 Pay 38 38 41,967,000 40,031,000 41,000,000
016120- A011-1 Pay of Officers (26) (26) (22,976,000) (21,592,000) (22,000,000)
016120- A011-2 Pay of Other Staff (12) (12) (18,991,000) (18,439,000) (19,000,000)
016120- A012 Allowances 2,289,000 1,867,000 1,800,000
016120- A012-1 Regular Allowances (2,289,000) (1,867,000) (1,800,000)
016120- A03 Operating Expenses 20,900,000 20,900,000 11,050,000
016120- A032 Communications 200,000 200,000 185,000
016120- A033 Utilities 1,450,000 1,450,000 1,450,000
016120- A034 Occupancy Costs 250,000 250,000 250,000
016120- A038 Travel & Transportation 1,600,000 1,600,000 2,500,000
016120- A039 General 17,400,000 17,400,000 6,665,000
016120- A09 Physical Assets 79,394,000 79,394,000 144,550,000
016120- A092 Computer Equipment 25,000,000 25,000,000 3,500,000
016120- A094 Other Stores and Stocks 37,000,000 37,000,000 138,450,000
016120- A095 Purchase of Transport 5,000,000 5,000,000 350,000
016120- A096 Purchase of Plant and Machinery 10,394,000 10,394,000 750,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,500,000Page 367
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A12 Civil works 5,200,000 5,200,000 1,250,000
016120- A124 Building and Structures 5,200,000 5,200,000 1,250,000
016120- A13 Repairs and Maintenance 250,000 250,000 350,000
016120- A133 Buildings and Structure 250,000 250,000 350,000
Total- MEDICAL EQUIPMENT & DEVICES 150,000,000 147,642,000 200,000,000
INNOVATION CENTER (MEDICINE)
IB9352 RESEARCH DEVELOPMENT AND TECHNOLOGY TRANSFER OF SELECTED ACTIVE PHARMACEUTICAL
INGREDIENTS (APIS)
016120- A01 Employees Related Expenses 22,866,000 23,518,000
016120- A011 Pay 11 22,146,000 22,798,000
016120- A011-1 Pay of Officers (8) (19,165,000) (19,717,000)
016120- A011-2 Pay of Other Staff (3) (2,981,000) (3,081,000)
016120- A012 Allowances 720,000 720,000
016120- A012-1 Regular Allowances (720,000) (720,000)
016120- A03 Operating Expenses 53,500,000 49,978,000
016120- A038 Travel & Transportation 4,500,000 2,400,000
016120- A039 General 49,000,000 47,578,000
016120- A09 Physical Assets 122,634,000 18,030,000
016120- A092 Computer Equipment 1,000,000 565,000
016120- A096 Purchase of Plant and Machinery 120,000,000 17,366,000
016120- A097 Purchase of Furniture and Fixture 1,634,000 99,000
016120- A13 Repairs and Maintenance 1,000,000 214,000
016120- A130 Transport 1,000,000 214,000
Total- RESEARCH DEVELOPMENT AND 200,000,000 91,740,000
TECHNOLOGY TRANSFER OF
SELECTED ACTIVE PHARMACEUTICAL
INGREDIENTS (APIS)
IB9353 ESTABLISHMENT OF MEDICAL CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED
BIO-PRODUCTS NATIONAL HEMP
016120- A01 Employees Related Expenses 17,205,000 18,230,000 20,000,000
016120- A011 Pay 37 37 14,805,000 16,355,000 18,000,000
016120- A011-1 Pay of Officers (16) (16) (11,805,000) (12,155,000) (13,000,000)
016120- A011-2 Pay of Other Staff (21) (21) (3,000,000) (4,200,000) (5,000,000)Page 368
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A012 Allowances 2,400,000 1,875,000 2,000,000
016120- A012-1 Regular Allowances (2,400,000) (1,875,000) (2,000,000)
016120- A03 Operating Expenses 44,000,000 38,655,000 13,500,000
016120- A038 Travel & Transportation 4,500,000 900,000 6,500,000
016120- A039 General 39,500,000 37,755,000 7,000,000
016120- A09 Physical Assets 122,989,000 121,544,000 115,500,000
016120- A092 Computer Equipment 8,000,000 116,000 8,000,000
016120- A094 Other Stores and Stocks 6,000,000
016120- A095 Purchase of Transport 25,000,000
016120- A096 Purchase of Plant and Machinery 104,989,000 110,289,000 75,500,000
016120- A097 Purchase of Furniture and Fixture 10,000,000 11,139,000 1,000,000
016120- A12 Civil works 16,000,000 21,762,000 1,000,000
016120- A124 Building and Structures 16,000,000 21,762,000 1,000,000
Total- ESTABLISHMENT OF MEDICAL 200,194,000 200,191,000 150,000,000
CANNABIS GREENHOUSES FOR
BIOTECHNOLOGY DERIVED
BIO-PRODUCTS NATIONAL HEMP
ID9368 ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 8,100,000 8,891,000 15,538,000
016120- A011 Pay 27 27 4,000,000 7,966,000 14,458,000
016120- A011-1 Pay of Officers (6) (6) (3,000,000) (4,362,000) (7,654,000)
016120- A011-2 Pay of Other Staff (21) (21) (1,000,000) (3,604,000) (6,804,000)
016120- A012 Allowances 4,100,000 925,000 1,080,000
016120- A012-1 Regular Allowances (4,100,000) (925,000) (1,080,000)
016120- A03 Operating Expenses 21,650,000 13,886,000 15,078,000
016120- A032 Communications 500,000 464,000 594,000
016120- A033 Utilities 11,000,000 6,419,000 8,780,000
016120- A039 General 10,150,000 7,003,000 5,704,000
016120- A09 Physical Assets 4,800,000 178,000
016120- A092 Computer Equipment 4,200,000
016120- A096 Purchase of Plant and Machinery 178,000
016120- A097 Purchase of Furniture and Fixture 600,000
016120- A12 Civil works 22,402,000 5,541,000
016120- A124 Building and Structures 22,402,000 5,541,000
016120- A13 Repairs and Maintenance 275,000
016120- A131 Machinery and Equipment 275,000
Total- ESTAB. OF PAK-KOREA TESTING 56,952,000 28,771,000 30,616,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRETPage 369
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120 Total- Others 1,530,346,000 1,310,594,000 1,580,598,000
0161 Total- Basic Research 2,773,748,000 1,902,496,000 1,992,252,000
016 Total- Basic Research 2,773,748,000 1,902,496,000 1,992,252,000
01 Total- General Public Service 2,773,748,000 1,902,496,000 1,992,252,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
IB3449 LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205- A01 Employees Related Expenses 10,900,000 9,364,000 13,500,000
042205- A011 Pay 12 12 9,900,000 8,510,000 10,800,000
042205- A011-1 Pay of Officers (9) (9) (9,000,000) (7,610,000) (9,900,000)
042205- A011-2 Pay of Other Staff (3) (3) (900,000) (900,000) (900,000)
042205- A012 Allowances 1,000,000 854,000 2,700,000
042205- A012-1 Regular Allowances (1,000,000) (854,000) (1,200,000)
042205- A012-2 Other Allowances (Excluding TA) (1,500,000)
042205- A03 Operating Expenses 88,515,000 40,019,000 83,000,000
042205- A038 Travel & Transportation 22,750,000 255,000 33,800,000
042205- A039 General 65,765,000 39,764,000 49,200,000
042205- A09 Physical Assets 385,000 48,926,000 53,500,000
042205- A092 Computer Equipment 385,000 55,000 8,000,000
042205- A094 Other Stores and Stocks 48,871,000 45,500,000
042205- A13 Repairs and Maintenance 200,000 151,000
042205- A130 Transport 200,000 151,000
Total- LAUNCHING OF STEM IN PAKISTAN 100,000,000 98,460,000 150,000,000
PHASE-I
042205 Total- Equipment machinery workshops 100,000,000 98,460,000 150,000,000
0422 Total- Irrigation 100,000,000 98,460,000 150,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 100,000,000 98,460,000 150,000,000
and Fishing
04 Total- Economic Affairs 100,000,000 98,460,000 150,000,000Page 370
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB9354 EXTENSION OF DISPLAY EXHIBITS COLLECTION REPOSITORIES IMPROVEMENT AND RESEARCH
095101- A01 Employees Related Expenses 2,200,000 4,637,000 22,300,000
095101- A011 Pay 11 11 1,200,000 4,038,000 21,700,000
095101- A011-1 Pay of Officers (7) (7) (1,000,000) (3,291,000) (13,500,000)
095101- A011-2 Pay of Other Staff (4) (4) (200,000) (747,000) (8,200,000)
095101- A012 Allowances 1,000,000 599,000 600,000
095101- A012-1 Regular Allowances (1,000,000) (599,000) (100,000)
095101- A012-2 Other Allowances (Excluding TA) (500,000)
095101- A03 Operating Expenses 2,700,000 2,534,000 3,200,000
095101- A032 Communications 1,000,000 887,000 1,100,000
095101- A038 Travel & Transportation 1,000,000 1,000,000 800,000
095101- A039 General 700,000 647,000 1,300,000
095101- A09 Physical Assets 95,736,000 44,500,000
095101- A092 Computer Equipment 28,929,000 200,000
095101- A095 Purchase of Transport 6,000,000 6,000,000
095101- A096 Purchase of Plant and Machinery 59,207,000 38,000,000
095101- A097 Purchase of Furniture and Fixture 1,600,000 300,000
095101- A12 Civil works 249,364,000 140,827,000 180,000,000
095101- A124 Building and Structures 249,364,000 140,827,000 180,000,000
Total- EXTENSION OF DISPLAY EXHIBITS 350,000,000 147,998,000 250,000,000
COLLECTION REPOSITORIES
IMPROVEMENT AND RESEARCH
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 10,988,000 8,788,000 15,640,000
095101- A011 Pay 4 11 6,308,000 6,308,000 11,348,000
095101- A011-1 Pay of Officers (4) (9) (6,308,000) (6,308,000) (10,895,000)Page 371
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A011-2 Pay of Other Staff (2) (453,000)
095101- A012 Allowances 4,680,000 2,480,000 4,292,000
095101- A012-1 Regular Allowances (1,680,000) (1,680,000) (1,292,000)
095101- A012-2 Other Allowances (Excluding TA) (3,000,000) (800,000) (3,000,000)
095101- A02 Project Pre-Investment Analysis 116,263,000 29,841,000 110,059,000
095101- A022 Research Survey & Exploratory Oper 116,263,000 29,841,000 110,059,000
095101- A03 Operating Expenses 14,499,000 4,071,000 16,500,000
095101- A038 Travel & Transportation 6,499,000 1,650,000 5,000,000
095101- A039 General 8,000,000 2,421,000 11,500,000
095101- A06 Transfers 2,000,000 2,000,000 2,000,000
095101- A062 Technical Assistance 2,000,000 2,000,000 2,000,000
095101- A09 Physical Assets 6,250,000 5,300,000 5,801,000
095101- A092 Computer Equipment 500,000 500,000 201,000
095101- A095 Purchase of Transport 4,800,000 4,800,000 4,800,000
095101- A096 Purchase of Plant and Machinery 750,000
095101- A097 Purchase of Furniture and Fixture 200,000 800,000
Total- COMPETITIVE RESEARCH 150,000,000 50,000,000 150,000,000
PROGRAMME
095101 Total- Archives Library and Museums 500,000,000 197,998,000 400,000,000
0951 Total- Subsidiary Services to Education 500,000,000 197,998,000 400,000,000
095 Total- Subsidiary Services to Education 500,000,000 197,998,000 400,000,000
09 Total- Education Affairs and Services 500,000,000 197,998,000 400,000,000
Total- ACCOUNTANT GENERAL 3,373,748,000 2,198,954,000 2,542,252,000
PAKISTAN REVENUESPage 372
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
FD0220 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD
SECURITY IN PAKISTAN (REVISED)
016120- A01 Employees Related Expenses 88,000,000 68,869,000
016120- A011 Pay 60 70,000,000 53,083,000
016120- A011-1 Pay of Officers (24) (40,000,000) (37,352,000)
016120- A011-2 Pay of Other Staff (36) (30,000,000) (15,731,000)
016120- A012 Allowances 18,000,000 15,786,000
016120- A012-2 Other Allowances (Excluding TA) (18,000,000) (15,786,000)
016120- A03 Operating Expenses 17,500,000 17,000,000
016120- A038 Travel & Transportation 6,000,000 6,000,000
016120- A039 General 11,500,000 11,000,000
016120- A09 Physical Assets 104,500,000 105,000,000
016120- A092 Computer Equipment 31,000,000 26,000,000
016120- A093 Commodity Purchases 3,500,000 3,500,000
016120- A094 Other Stores and Stocks 30,000,000 34,000,000
016120- A095 Purchase of Transport 25,000,000 25,000,000
016120- A096 Purchase of Plant and Machinery 15,000,000 12,500,000
016120- A097 Purchase of Furniture and Fixture 4,000,000
016120- A12 Civil works 40,000,000 40,000,000
016120- A124 Building and Structures 40,000,000 40,000,000
Total- QUALITY SEED PRODUCTION AND 250,000,000 230,869,000
SUPPLY TO THE FARMING COMMUNITY
FOR ENSURING FOOD SECURITY IN
PAKISTAN (REVISED)
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
016120- A01 Employees Related Expenses 45,511,000 42,390,000 24,500,000
016120- A011 Pay 69 69 41,890,000 38,890,000 23,000,000Page 373
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A011-1 Pay of Officers (39) (39) (28,000,000) (25,000,000) (12,500,000)
016120- A011-2 Pay of Other Staff (30) (30) (13,890,000) (13,890,000) (10,500,000)
016120- A012 Allowances 3,621,000 3,500,000 1,500,000
016120- A012-1 Regular Allowances (2,621,000) (2,500,000) (1,500,000)
016120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
016120- A03 Operating Expenses 10,700,000 10,700,000 10,200,000
016120- A038 Travel & Transportation 4,000,000 4,000,000 4,000,000
016120- A039 General 6,700,000 6,700,000 6,200,000
016120- A09 Physical Assets 281,441,000 281,441,000 62,186,000
016120- A094 Other Stores and Stocks 35,000,000
016120- A095 Purchase of Transport 5,000,000 5,000,000
016120- A096 Purchase of Plant and Machinery 276,441,000 276,441,000 27,186,000
016120- A13 Repairs and Maintenance 1,200,000 1,200,000 1,000,000
016120- A130 Transport 200,000 200,000
016120- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
Total- GENE EDITING OF BIOLOGICAL 338,852,000 335,731,000 97,886,000
AGENTS FOR NUTRITIONAL
BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL
FIELDS AND
016120- A01 Employees Related Expenses 49,000,000 59,646,000 49,000,000
016120- A011 Pay 152 150 44,000,000 54,646,000 44,000,000
016120- A011-1 Pay of Officers (32) (33) (19,000,000) (19,000,000) (19,000,000)
016120- A011-2 Pay of Other Staff (120) (117) (25,000,000) (35,646,000) (25,000,000)
016120- A012 Allowances 5,000,000 5,000,000 5,000,000
016120- A012-1 Regular Allowances (5,000,000) (5,000,000) (5,000,000)
016120- A03 Operating Expenses 14,817,000 17,617,000 12,503,000
016120- A033 Utilities 4,000,000 4,000,000 4,000,000
016120- A038 Travel & Transportation 3,000,000 4,800,000 3,000,000
016120- A039 General 7,817,000 8,817,000 5,503,000
016120- A09 Physical Assets 240,000,000 75,653,000 114,440,000
016120- A094 Other Stores and Stocks 124,000,000 30,000,000 59,500,000
016120- A096 Purchase of Plant and Machinery 116,000,000 45,653,000 54,940,000
016120- A12 Civil works 76,270,000 74,270,000 5,000,000
016120- A124 Building and Structures 76,270,000 74,270,000 5,000,000
016120- A13 Repairs and Maintenance 2,900,000 2,000,000
016120- A130 Transport 400,000Page 374
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A131 Machinery and Equipment 1,500,000
016120- A133 Buildings and Structure 1,000,000 2,000,000
Total- CULTIVATION AND PROCESSING OF 380,087,000 230,086,000 182,943,000
MEDICINAL AND INDUSTRIAL
CANNABIS ON EXPERIMENTAL FIELDS
AND
LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120- A01 Employees Related Expenses 23,500,000 22,021,000 21,200,000
016120- A011 Pay 26 26 22,000,000 20,793,000 20,000,000
016120- A011-1 Pay of Officers (10) (10) (13,000,000) (12,064,000) (12,000,000)
016120- A011-2 Pay of Other Staff (16) (16) (9,000,000) (8,729,000) (8,000,000)
016120- A012 Allowances 1,500,000 1,228,000 1,200,000
016120- A012-1 Regular Allowances (1,500,000) (1,228,000) (1,200,000)
016120- A03 Operating Expenses 6,000,000 6,253,000 11,500,000
016120- A038 Travel & Transportation 1,000,000 700,000 2,500,000
016120- A039 General 5,000,000 5,553,000 9,000,000
016120- A09 Physical Assets 160,500,000 146,739,000 258,500,000
016120- A094 Other Stores and Stocks 4,000,000 14,600,000 4,000,000
016120- A096 Purchase of Plant and Machinery 156,500,000 132,139,000 254,500,000
016120- A12 Civil works 13,253,000
016120- A124 Building and Structures 13,253,000
016120- A13 Repairs and Maintenance 10,000,000 10,251,000 1,579,000
016120- A133 Buildings and Structure 10,000,000 10,251,000 1,579,000
Total- DEVELOPMENT OF COMPUTER 200,000,000 198,517,000 292,779,000
CONTROLLED FERMENTERS AND
PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120 Total- Others 1,168,939,000 995,203,000 573,608,000
0161 Total- Basic Research 1,168,939,000 995,203,000 573,608,000
016 Total- Basic Research 1,168,939,000 995,203,000 573,608,000
01 Total- General Public Service 1,168,939,000 995,203,000 573,608,000
Total- ACCOUNTANT GENERAL 1,168,939,000 995,203,000 573,608,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 375
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA1372 STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
016101- A01 Employees Related Expenses 6,900,000 6,517,000 2,480,000
016101- A011 Pay 24 24 5,500,000 5,257,000 2,000,000
016101- A011-1 Pay of Officers (8) (8) (3,000,000) (2,757,000) (1,600,000)
016101- A011-2 Pay of Other Staff (16) (16) (2,500,000) (2,500,000) (400,000)
016101- A012 Allowances 1,400,000 1,260,000 480,000
016101- A012-1 Regular Allowances (800,000) (660,000) (480,000)
016101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
016101- A03 Operating Expenses 10,213,000 10,213,000 7,103,000
016101- A032 Communications 1,027,000 1,027,000 1,027,000
016101- A034 Occupancy Costs 470,000 470,000 400,000
016101- A038 Travel & Transportation 1,254,000 1,254,000 1,284,000
016101- A039 General 7,462,000 7,462,000 4,392,000
016101- A09 Physical Assets 124,289,000 56,989,000 175,018,000
016101- A092 Computer Equipment 4,800,000 4,800,000 30,197,000
016101- A094 Other Stores and Stocks 4,550,000 4,550,000 4,783,000
016101- A095 Purchase of Transport 10,000 10,000 10,000
016101- A096 Purchase of Plant and Machinery 51,028,000 2,328,000 51,028,000
016101- A097 Purchase of Furniture and Fixture 19,000,000 400,000 8,000,000
016101- A098 Purchase of Other Assets 44,901,000 44,901,000 81,000,000
016101- A13 Repairs and Maintenance 8,598,000 8,598,000 2,766,000
016101- A132 Furniture and Fixture 3,817,000 3,817,000 1,766,000
016101- A133 Buildings and Structure 3,099,000 3,099,000
016101- A137 Computer Equipment 802,000 802,000 1,000,000
016101- A138 General 880,000 880,000
Total- STRENGTHENING OF 150,000,000 82,317,000 187,367,000
OCEANOGRAPHIC RESEARCH SUB
STATION GWADAR PAKISTANPage 376
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016101 Total- Administration 150,000,000 82,317,000 187,367,000
016120 Others :
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 16,920,000 13,881,000 20,920,000
016120- A011 Pay 11 11 15,000,000 12,201,000 20,000,000
016120- A011-1 Pay of Officers (8) (8) (10,500,000) (9,894,000) (15,000,000)
016120- A011-2 Pay of Other Staff (3) (3) (4,500,000) (2,307,000) (5,000,000)
016120- A012 Allowances 1,920,000 1,680,000 920,000
016120- A012-1 Regular Allowances (720,000) (480,000) (720,000)
016120- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (200,000)
016120- A03 Operating Expenses 23,600,000 20,600,000 9,830,000
016120- A032 Communications 300,000 300,000 350,000
016120- A038 Travel & Transportation 7,000,000 4,000,000 2,900,000
016120- A039 General 16,300,000 16,300,000 6,580,000
016120- A09 Physical Assets 54,700,000 24,700,000 230,893,000
016120- A092 Computer Equipment 7,500,000 7,500,000
016120- A095 Purchase of Transport 7,200,000 7,200,000 7,000,000
016120- A096 Purchase of Plant and Machinery 40,000,000 10,000,000 223,893,000
016120- A12 Civil works 4,000,000 4,000,000 1,500,000
016120- A124 Building and Structures 4,000,000 4,000,000 1,500,000
016120- A13 Repairs and Maintenance 780,000 780,000 750,000
016120- A131 Machinery and Equipment 280,000 280,000 500,000
016120- A132 Furniture and Fixture 500,000 500,000 250,000
Total- MONITORING SEA LEVEL RISE SEA 100,000,000 63,961,000 263,893,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120 Total- Others 100,000,000 63,961,000 263,893,000
0161 Total- Basic Research 250,000,000 146,278,000 451,260,000
016 Total- Basic Research 250,000,000 146,278,000 451,260,000
01 Total- General Public Service 250,000,000 146,278,000 451,260,000
Total- ACCOUNTANT GENERAL 250,000,000 146,278,000 451,260,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 4,792,687,000 3,340,435,000 3,567,120,000Page 377
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 378
No text layer on this page, see the official PDF.
Page 379
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 Rs. 55,251,070,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 10,000,000,000 10,000,000,000 200,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 67,767,697,000 67,767,697,000 45,296,279,000
043 Fuel and Energy 4,611,736,000 4,611,736,000 5,254,791,000
107 Administration 400,000,000 400,000,000 4,500,000,000
Total 82,779,433,000 82,779,433,000 55,251,070,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 82,779,433,000 82,779,433,000 55,251,070,000
Total 82,779,433,000 82,779,433,000 55,251,070,000
(In Foreign Exchange) (1,136,018,000) (3,610,000,000)
(Own Resources)
(Foreign Aid) (1,136,018,000) (3,610,000,000)
(In Local Currency) (81,643,415,000) (82,779,433,000) (51,641,070,000)
__________________________________________________Page 380
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042203 Canal irrigation :
IB3447 PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
HPP
042203- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
042203- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- PC-II FOR ENVIRONMENTAL STUDY 200,000,000 200,000,000 100,000,000
AND DETERMINATION OF
ENVIRONMENTAL FLOW NEELUM
JHELUM HPP
042203 Total- Canal irrigation 200,000,000 200,000,000 100,000,000
0422 Total- Irrigation 200,000,000 200,000,000 100,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 200,000,000 200,000,000 100,000,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
IB3445 PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR
043820- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 200,000,000
043820- A052 Grants Domestic 200,000,000 200,000,000 200,000,000
Total- PROJECT PLANNING & DEVELOPMENT 200,000,000 200,000,000 200,000,000
UNIT (PPDU) MOWR
043820 Total- Others 200,000,000 200,000,000 200,000,000
0438 Total- Others 200,000,000 200,000,000 200,000,000
043 Total- Fuel and Energy 200,000,000 200,000,000 200,000,000
04 Total- Economic Affairs 400,000,000 400,000,000 300,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB3103 FLOOD MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE
107105- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 3,000,000,000Page 381
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107105- A052 Grants Domestic 200,000,000 200,000,000 3,000,000,000
Total- FLOOD MANAGEMENT ENHANCEMENT 200,000,000 200,000,000 3,000,000,000
PROJECT-JICA GRANT INITIATIVE
(In Foreign Exchange) (100,000,000) (2,500,000,000)
(Foreign Aid) (100,000,000) (2,500,000,000)
(In Local Currency) (100,000,000) (200,000,000) (500,000,000)
__________________________________________________
IB9366 UMBRELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT (FPSP-III)
107105- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 1,500,000,000
107105- A052 Grants Domestic 200,000,000 200,000,000 1,500,000,000
Total- UMBRELLA PC-I OF THE FLOOD 200,000,000 200,000,000 1,500,000,000
PROTECTION SECTOR PROJECT
(FPSP-III)
(In Foreign Exchange) (100,000,000) (1,000,000,000)
(Foreign Aid) (100,000,000) (1,000,000,000)
(In Local Currency) (100,000,000) (200,000,000) (500,000,000)
__________________________________________________
107105 Total- Flood Control 400,000,000 400,000,000 4,500,000,000
1071 Total- Administration 400,000,000 400,000,000 4,500,000,000
107 Total- Administration 400,000,000 400,000,000 4,500,000,000
10 Total- Social Protection 400,000,000 400,000,000 4,500,000,000
Total- ACCOUNTANT GENERAL 800,000,000 800,000,000 4,800,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (200,000,000) (3,500,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (3,500,000,000)
(In Local Currency) (600,000,000) (800,000,000) (1,300,000,000)Page 382
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 762,187,000 762,187,000 910,049,000
042202- A052 Grants Domestic 762,187,000 762,187,000 910,049,000
Total- RAISING OF MANGLA DAM MIRPUR 762,187,000 762,187,000 910,049,000
AJK
LO1635 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM
042202- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 41,505,000
042202- A052 Grants Domestic 150,000,000 150,000,000 41,505,000
Total- DETAILED ENGINEERING DESIGN 150,000,000 150,000,000 41,505,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF HINGOL DAM
042202 Total- Irrigation dams 912,187,000 912,187,000 951,554,000
042203 Canal irrigation :
DG0031 KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
042203- A05 Grants, Subsidies and Write off Loans 698,079,000 698,079,000 1,374,269,000
042203- A052 Grants Domestic 698,079,000 698,079,000 1,374,269,000
Total- KACHHI CANAL PROJECT 698,079,000 698,079,000 1,374,269,000
RESTORATION OF FLOOD DAMAGES
2022 (RD 0+000 TO RD 1005+000)
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 65,932,000
042203- A052 Grants Domestic 65,932,000
Total- KACHHI CANAL PROJECT PHASE-I 65,932,000
DERA BUGHTI JHAL MAGSI
DG0169 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 500,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000 500,000,000
Total- KACHHI CANAL PROJECT (REMAINING 100,000,000 100,000,000 500,000,000
WORKS) PHASE-I DISTRICT DERA
BUGTIPage 383
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042203 Total- Canal irrigation 798,079,000 798,079,000 1,940,201,000
0422 Total- Irrigation 1,710,266,000 1,710,266,000 2,891,755,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,710,266,000 1,710,266,000 2,891,755,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO9601 INSTALLATION OF TELEMETRY SYSTEM FOR REAL TIME DISCHARGE MONITORING AT 27 KEY SIDES ON
INDUS BASIN
043820- A05 Grants, Subsidies and Write off Loans 4,411,736,000 4,411,736,000 5,054,791,000
043820- A052 Grants Domestic 4,411,736,000 4,411,736,000 5,054,791,000
Total- INSTALLATION OF TELEMETRY 4,411,736,000 4,411,736,000 5,054,791,000
SYSTEM FOR REAL TIME DISCHARGE
MONITORING AT 27 KEY SIDES ON
INDUS BASIN
043820 Total- Others 4,411,736,000 4,411,736,000 5,054,791,000
0438 Total- Others 4,411,736,000 4,411,736,000 5,054,791,000
043 Total- Fuel and Energy 4,411,736,000 4,411,736,000 5,054,791,000
04 Total- Economic Affairs 6,122,002,000 6,122,002,000 7,946,546,000
Total- ACCOUNTANT GENERAL 6,122,002,000 6,122,002,000 7,946,546,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 384
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 876,018,000 876,018,000 100,000,000
042202- A052 Grants Domestic 876,018,000 876,018,000 100,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 876,018,000 876,018,000 100,000,000
WAZIRISTAN AGENCY
(In Foreign Exchange) (876,018,000) (100,000,000)
(Foreign Aid) (876,018,000) (100,000,000)
(In Local Currency) (876,018,000)
__________________________________________________
BU0238 KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING
DESIGN
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000
Total- KURRAM TANGI DAM PROJECT 50,000,000 50,000,000
STAGE-II UPDATING OF FEASIBILITY
STUDY & DETAILED ENGINEERING
DESIGN
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
DI0117 GOMAL ZAM MULTIPURPOSE PROJECT (2ND REVISED PC I
042202- A05 Grants, Subsidies and Write off Loans 49,134,000
042202- A052 Grants Domestic 49,134,000
Total- GOMAL ZAM MULTIPURPOSE PROJECT 49,134,000
(2ND REVISED PC I
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 691,000,000 691,000,000 276,400,000
042202- A052 Grants Domestic 691,000,000 691,000,000 276,400,000
Total- CONSTRUCTION OF CHASHMA AKHOR 691,000,000 691,000,000 276,400,000
KEHL DAM DISTRICT KARAKPage 385
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 15,723,932,000 15,723,932,000 2,000,000,000
042202- A052 Grants Domestic 15,723,932,000 15,723,932,000 2,000,000,000
Total- MOHMAND DAM HYDROPOWER 15,723,932,000 15,723,932,000 2,000,000,000
PROJECT FUNDING GRNT FOR DAM
042202 Total- Irrigation dams 17,340,950,000 17,340,950,000 2,425,534,000
042203 Canal irrigation :
DI0111 CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 500,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000 500,000,000
Total- CHASHMA RIGHT BANK CANAL (CRBC) 100,000,000 100,000,000 500,000,000
LEFT CUM GRAVITY PROJECT
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 79,120,000 79,120,000
042203- A052 Grants Domestic 79,120,000 79,120,000
Total- REMODELING OF WARSAK CANAL 79,120,000 79,120,000
SYSTEM
042203 Total- Canal irrigation 179,120,000 179,120,000 500,000,000
0422 Total- Irrigation 17,520,070,000 17,520,070,000 2,925,534,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,520,070,000 17,520,070,000 2,925,534,000
and Fishing
04 Total- Economic Affairs 17,520,070,000 17,520,070,000 2,925,534,000
Total- ACCOUNTANT GENERAL 17,520,070,000 17,520,070,000 2,925,534,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (926,018,000) (100,000,000)
(Own Resources)
(Foreign Aid) (926,018,000) (100,000,000)
(In Local Currency) (16,594,052,000) (17,520,070,000) (2,825,534,000)Page 386
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
HD0108 WATER REQUIREMENT FOR K-IV PROJECT IMPROVEMENT OF KALRI BAGHAR FEEDER AND KEENJHAR
LAKE PLAINCEMENT
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 200,000,000
014101- A052 Grants Domestic 10,000,000,000 10,000,000,000 200,000,000
Total- WATER REQUIREMENT FOR K-IV 10,000,000,000 10,000,000,000 200,000,000
PROJECT IMPROVEMENT OF KALRI
BAGHAR FEEDER AND KEENJHAR
LAKE PLAINCEMENT
014101 Total- To provinces 10,000,000,000 10,000,000,000 200,000,000
0141 Total- Transfers (Inter-Governmental) 10,000,000,000 10,000,000,000 200,000,000
014 Total- Transfers 10,000,000,000 10,000,000,000 200,000,000
01 Total- General Public Service 10,000,000,000 10,000,000,000 200,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDH
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 200,000,000
042203- A052 Grants Domestic 500,000,000 500,000,000 200,000,000
Total- NAI GAJ DAM DADU SINDH 500,000,000 500,000,000 200,000,000
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05 Grants, Subsidies and Write off Loans 3,209,360,000 8,209,360,000 10,000,000,000
042203- A052 Grants Domestic 3,209,360,000 8,209,360,000 10,000,000,000
Total- K-IV GREATER WATER SUPPLY 3,209,360,000 8,209,360,000 10,000,000,000
SCHEME
SK0068 FEASIBILITY STUDY DETAILED ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE
DRAINAGE PROJECT
042203- A05 Grants, Subsidies and Write off Loans 315,862,000Page 387
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042203- A052 Grants Domestic 315,862,000
Total- FEASIBILITY STUDY DETAILED 315,862,000
ENGINEERING DESIGN PC-I OF
JACOBABAD SHIKARPUR &
KASHMORE DRAINAGE PROJECT
042203 Total- Canal irrigation 3,709,360,000 8,709,360,000 10,515,862,000
0422 Total- Irrigation 3,709,360,000 8,709,360,000 10,515,862,000
042 Total- Agriculture,Food,Irrigation,Forestry 3,709,360,000 8,709,360,000 10,515,862,000
and Fishing
04 Total- Economic Affairs 3,709,360,000 8,709,360,000 10,515,862,000
Total- ACCOUNTANT GENERAL 13,709,360,000 18,709,360,000 10,715,862,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 388
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
AW0006 CONSTRUCTION OF AWARAN DAM AWARAN
042202- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 1,000,000,000
042202- A052 Grants Domestic 1,500,000,000 1,500,000,000 1,000,000,000
Total- CONSTRUCTION OF AWARAN DAM 1,500,000,000 1,500,000,000 1,000,000,000
AWARAN
GR0086 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202- A05 Grants, Subsidies and Write off Loans 220,000,000 220,000,000 721,167,000
042202- A052 Grants Domestic 220,000,000 220,000,000 721,167,000
Total- CONSTRUCTION OF SHEHZANIK DAM 220,000,000 220,000,000 721,167,000
GWADAR
JH0010 NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- NAULONG STORAGE DAM JHAL MAGSI 100,000,000 100,000,000 100,000,000
BALOCHISTAN
KR0213 CONSTRUCTION OF SUNNI GAR DAM KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 800,000,000 854,822,000
042202- A052 Grants Domestic 800,000,000 800,000,000 854,822,000
Total- CONSTRUCTION OF SUNNI GAR DAM 800,000,000 800,000,000 854,822,000
KHUZDAR
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 900,000,000 900,000,000 925,825,000
042202- A052 Grants Domestic 900,000,000 900,000,000 925,825,000
Total- WINDER DAM LASBELA BALOCHISTAN 900,000,000 900,000,000 925,825,000
PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR
042202- A05 Grants, Subsidies and Write off Loans 1,200,000,000 1,200,000,000 1,000,000,000
042202- A052 Grants Domestic 1,200,000,000 1,200,000,000 1,000,000,000
Total- CONSTRUCTION OF PANJGOOR 1,200,000,000 1,200,000,000 1,000,000,000
STORAGE DAM PANJGOORPage 389
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 1,800,000,000
042202- A052 Grants Domestic 700,000,000 700,000,000 1,800,000,000
Total- CONSTRUCTION OF 100 DAMS IN 700,000,000 700,000,000 1,800,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA9021 CONSTRUCTION OF 100 DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 593,313,000
042202- A052 Grants Domestic 600,000,000 600,000,000 593,313,000
Total- CONSTRUCTION OF 100 DAMS IN 600,000,000 600,000,000 593,313,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILS
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
042202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 500,000,000 500,000,000 500,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILS
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 450,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000 450,000,000
Total- MARA TANGI DAM LORALAI 50,000,000 50,000,000 450,000,000
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 1,671,970,000 1,671,970,000 1,459,833,000
042202- A052 Grants Domestic 1,671,970,000 1,671,970,000 1,459,833,000
Total- GRUK STORAGE DAM DISTRICT 1,671,970,000 1,671,970,000 1,459,833,000
KHARAN
TB0071 CONSTRUCTION OF TAPOK STORAGE DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 14,028,000 14,028,000 14,028,000
042202- A052 Grants Domestic 14,028,000 14,028,000 14,028,000
Total- CONSTRUCTION OF TAPOK STORAGE 14,028,000 14,028,000 14,028,000
DAM KECHPage 390
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 1,300,000,000
042202- A052 Grants Domestic 700,000,000 700,000,000 1,300,000,000
Total- CONSTRUCTION OF GISH KAUR DAM 700,000,000 700,000,000 1,300,000,000
KECH
042202 Total- Irrigation dams 8,955,998,000 8,955,998,000 10,718,988,000
042203 Canal irrigation :
DJ0001 REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 1,875,000,000 1,875,000,000 3,000,000,000
042203- A052 Grants Domestic 1,875,000,000 1,875,000,000 3,000,000,000
Total- REMODELING OF PAT FEEDER CANAL 1,875,000,000 1,875,000,000 3,000,000,000
SYSTEM IN BALOCHISTAN
042203 Total- Canal irrigation 1,875,000,000 1,875,000,000 3,000,000,000
0422 Total- Irrigation 10,830,998,000 10,830,998,000 13,718,988,000
042 Total- Agriculture,Food,Irrigation,Forestry 10,830,998,000 10,830,998,000 13,718,988,000
and Fishing
04 Total- Economic Affairs 10,830,998,000 10,830,998,000 13,718,988,000
Total- ACCOUNTANT GENERAL 10,830,998,000 10,830,998,000 13,718,988,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 391
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISITION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 7,787,003,000 7,787,003,000 4,000,000,000
042202- A052 Grants Domestic 7,787,003,000 7,787,003,000 4,000,000,000
Total- DIAMER BASHA DAM (LAND 7,787,003,000 7,787,003,000 4,000,000,000
ACQUISITION AND RESETTLEMENT)
CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 25,010,000,000 20,010,000,000 10,010,000,000
042202- A052 Grants Domestic 25,010,000,000 20,010,000,000 10,010,000,000
Total- DIAMER BASHA DAM PROJECT (DAM 25,010,000,000 20,010,000,000 10,010,000,000
PART)
(In Foreign Exchange) (10,000,000) (10,000,000)
(Foreign Aid) (10,000,000) (10,000,000)
(In Local Currency) (25,000,000,000) (20,010,000,000) (10,000,000,000)
__________________________________________________
GL7107 ATTABAD LAKE HYDROPOWER PROJECT HUNZA
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
042202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- ATTABAD LAKE HYDROPOWER 500,000,000 500,000,000 500,000,000
PROJECT HUNZA
SD0108 HARPO HPP SKARDU
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 634,140,000
042202- A052 Grants Domestic 500,000,000 500,000,000 634,140,000
Total- HARPO HPP SKARDU 500,000,000 500,000,000 634,140,000
042202 Total- Irrigation dams 33,797,003,000 28,797,003,000 15,144,140,000
0422 Total- Irrigation 33,797,003,000 28,797,003,000 15,144,140,000Page 392
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
042 Total- Agriculture,Food,Irrigation,Forestry 33,797,003,000 28,797,003,000 15,144,140,000
and Fishing
04 Total- Economic Affairs 33,797,003,000 28,797,003,000 15,144,140,000
Total- ACCOUNTANT GENERAL 33,797,003,000 28,797,003,000 15,144,140,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (10,000,000) (10,000,000)
(Own Resources)
(Foreign Aid) (10,000,000) (10,000,000)
(In Local Currency) (33,787,003,000) (28,797,003,000) (15,134,140,000)
TOTAL - DEMAND 82,779,433,000 82,779,433,000 55,251,070,000
(In Foreign Exchange) (1,136,018,000) (3,610,000,000)
(Own Resources)
(Foreign Aid) (1,136,018,000) (3,610,000,000)
(In Local Currency) (81,643,415,000) (82,779,433,000) (51,641,070,000)
__________________________________________________Page 393
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 394
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Page 395
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 396
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Page 397
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 Rs. 1,335,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 761,000,000 761,000,000 1,335,000,000
Services
Total 761,000,000 761,000,000 1,335,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 761,000,000 761,000,000 1,335,000,000
Total 761,000,000 761,000,000 1,335,000,000
(In Foreign Exchange) (300,000,000) (635,000,000)
(Own Resources) (300,000,000) (635,000,000)
(Foreign Aid)
(In Local Currency) (461,000,000) (761,000,000) (700,000,000)
__________________________________________________Page 398
NO. 124.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 761,000,000 761,000,000 1,335,000,000
017101- A039 General 761,000,000 761,000,000 1,335,000,000
Total- PAKISTAN ATOMIC ENERGY 761,000,000 761,000,000 1,335,000,000
COMMISSION
(In Foreign Exchange) (300,000,000) (635,000,000)
(Own Resources) (300,000,000) (635,000,000)
(In Local Currency) (461,000,000) (761,000,000) (700,000,000)
__________________________________________________
017101 Total- Atomic Energy 761,000,000 761,000,000 1,335,000,000
0171 Total- Research & Dev. General Public 761,000,000 761,000,000 1,335,000,000
Services
017 Total- Research and Development 761,000,000 761,000,000 1,335,000,000
General Public Services
01 Total- General Public Service 761,000,000 761,000,000 1,335,000,000
Total- ACCOUNTANT GENERAL 761,000,000 761,000,000 1,335,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (300,000,000) (635,000,000)
(Own Resources) (300,000,000) (635,000,000)
(Foreign Aid)
(In Local Currency) (461,000,000) (761,000,000) (700,000,000)
TOTAL - DEMAND 761,000,000 761,000,000 1,335,000,000
(In Foreign Exchange) (300,000,000) (635,000,000)
(Own Resources) (300,000,000) (635,000,000)
(Foreign Aid)
(In Local Currency) (461,000,000) (761,000,000) (700,000,000)
__________________________________________________Page 399
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 400
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