Regular and Technical Supplementary Grants for FYs 2024-25 & 2025-26
The Regular and Technical Supplementary Grants for FYs 2024-25 & 2025-26 is part of the federal budget for FY 2026-27. This page reproduces the text of its 118 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
FEDERAL BUDGET
2 0 2 6 - 2 7
SUPPLEMENTARY
GRANTS
FOR FYs 2024-25 & 2025-26
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
Article 84 of the Constitution of the Islamic Republic of Pakistan
empowers the Federal Government to authorize expenditure from the Federal
Consolidated Fund as Supplementary Grants and lay the same before the
National Assembly in terms of Articles 80 to 83 of the Constitution.
This publication, 'Regular and Technical Supplementary Grants for
Financial Years 2024-25 and 2025-26', contains all such expenditures which
could neither be met from budgetary allocations, nor be postponed owing to
their peculiar nature. It consists of the following three parts covering the period from
17th May to 30th June for Financial Year 2024-25 and from 1st July to 15th May for
Financial Year 2025-26:
1) Regular Supplementary Grants,
2) Technical Supplementary Grants, and
3) Schedule-I
The document has been prepared as per the Chart of Accounts under
the New Accounting Model, and formatted to reflect budget provision of a demand,
its supplementary grant, and the progressive total. Schedule-I is a summary of
supplementary grants and appropriations segregated into charged and other
expenditures.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division,
Islamabad, June, 2026Page 4
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Page 5
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY 2024-25
(ADDENDUM)
TECHNICAL SUPPLEMENTARY GRANTS
PART - 1 CURRENT EXPENDITURE : PAGES
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF -
2 Airports Security Force 5
II - CABINET SECRETARIAT -
4 Cabinet Division 6
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 7
VI - DEFENCE, MINISTRY OF -
27 Defence Division 8
28 Federal Government Educational Institutions In 9
Cantonments and Garrisons
29 Defence Services 10-11
IX - ENERGY, MINISTRY OF -
33 Power Division 12-13
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 14
(i)Page 6
XI - FINANCE AND REVENUE, MINISTRY OF- PAGES
45 Grants, Subsidies and Miscellaneous Expenditure 15-16
47 Federal Board of Revenue 17
XII - FOREIGN AFFAIRS, MINISTRY OF -
49 Foreign Missions 18
XVI - INFORMATION, BROADCASTING, NATIONAL
HISTORY AND LITERARY HERITAGE MINISTRY OF-
56 Information and Broadcasting Division 19
XVIII - INTERIOR, MINISTRY OF-
59 Interior Division 20-21
61 Islamabad Capital Territory 22
62 Combined Civil Armed Forces 23-24
XX - KASHMIR AFFAIRS AND GILGIT BALTISTAN,
MINISTRY OF-
65 Kashmir Affairs and Gilgit - Baltistan Divsion 25
XXI - LAW AND JUSTICE, MINISTRY OF -
66 Law and Justice Division 26
XXV - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
76 National Food Security and Research Division 27
77 Pakistan Agriculture Research Council 28
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
78 National Health Services, Regulations 29
and Coordination Division
(ii)Page 7
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF - PAGES
80 Parliamentary Affairs Division 30
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF -
82 Poverty Alleviation and Social Safety Division 31
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
II - CABINET SECRETARIAT,
97 Development Expenditure of Suparco 32
VIII - ENERGY, MINISTRY OF -
103 Development Expenditure of Power Division 33
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
106 Development Expenditure of National Vocational and 34
Technical Training Commission (NAVTTC)
X - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division 35
109 Other Development Expenditure 36
XIV - INTERIOR, MINISTRY OF -
114 Development Expenditure of Interior Division 37-38
B.- DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
II - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division 39
(iii)Page 8
IV - HOUSING AND WORKS, MINISTRY OF - PAGES
130 Capital Outlay on Civil Works 40
PART II - APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff House hold and Allowances of the 41
President (Personal)
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Repayment of Short Term Foreign Credits 42
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 43
--- Repayment of Domestic Debt 44
SCHEDULE -
--- Schedule - I 47-48
(iv)Page 9
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY 2025-26
TECHNICAL SUPPLEMENTARY GRANTS
PART - 1 CURRENT EXPENDITURE : PAGES
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
2 Cabinet Division 53-54
9 National Disaster Management Authority 55
19 National Security Division 56
21 Special Investment Facilitation Council Division 57
II - CLIMATE CHANGE AND ENVIRONMENTAL
COORDINATION, MINISTRY OF -
23 Climate Change and Environment Cordination Division 58
III - COMMERCE, MINISTRY OF -
24 Commerce Division 59
V - DEFENCE, MINISTRY OF -
28 Defence Division 60
31 Defence Services 61-62
VIII - ENERGY, MINISTRY OF -
35 Power Division 63
36 Petroleum Division 64
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
38 Federal Education and Professional Training Division 65-67
(v)Page 10
X - FINANCE AND REVENUE, MINISTRY OF- PAGES
44 Other Expenditure of Finance Division 68
47 Grants Subsidies and Miscellaneous Expenditure 69
XII - HOUSING AND WORKS, MINISTRY OF -
52 Housing and Works Division 70
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
58 Information and Broadcasting Division 71
59 Miscellaneous Expenditure of Information and 72
Broadcasting Division
XVI - INFORMATION TECHNOLOGY AND
TELECOMMUNICATION, MINISTRY OF-
60 Information Technology and Telecommunication 73
Division
VII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-
61 Interior and Narcotics Control Division 74
62 Other Expenditure Of Interior and Narcotics 75
Control Division
64 Combined Civil Armed Forces 76
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF -
66 Inter-Provincial Coordination Division 77
XXIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
77 National Food Security and Research Division 78
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
79 National Health Services, Regulations 79
and Coordination Division
(vi)Page 11
XXVIII - POVERTY ALLEVIATION AND SOCIAL SAFETY, PAGES
MINISTRY OF -
83 Poverty Alleviation and Social Safety Division 80
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
91 Federal Miscellaneous Investments and Other 81
Loans and Advances
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
V - DEFENCE, MINISTRY OF -
101 Development Expenditure of Defence Division 82
VII - ENERGY, MINISTRY OF -
103 Development Expenditure of Power Division 83
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and 84
Professional Training Division
106 Development Expenditure of National Vocational and 85
Technical Training Commission (NAVTTC)
IX - FINANCE AND REVENUE, MINISTRY OF -
109 Other Development Expenditure 86
110 Development Expenditure of Revenue Division 87
XII - INFORMATION TECHNOLOGY AND
TELECOMMUNICATION, MINISTRY OF-
113 Development Expenditure of Information Technology 88-89
and Telecommunication Division
(vii)Page 12
XIII - INTERIOR AND NORCOTICS CONTROL, PAGES
MINISTRY OF -
114 Development Expenditure of Interior & Narcotics 90-91
Control Division
B.- DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
V - HOUSING AND WORKS, MINISTRY OF -
132 Capital Outlay on Civil Works 92
VIII - RAILWAYS, MINISTRY OF -
135 Capital Outlay on Railways Division 93
PART II - APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
IV - LAW AND JUSTICE, MINISTRY OF-
--- Election 94
--- Federal Constitutional Court of Pakistan 95
SCHEDULE -
--- Schedule - I 99-101
(viii)Page 13
REGULAR & TECHNICAL
SUPPLEMENTARY GRANTS FY2024-25
(ADDENDUM)Page 14
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Page 15
TECHNICAL SUPPLEMENTARY GRANTS
FY2024-25Page 16
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Page 17
DEMAND NO. 002
(FC21A18)
AIRPORTS SECURITY FORCE
(See Page 6 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 14,383,411 0 64,826 14,448,237
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
AVIATION
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS
032150- A01 Employees Related Expenses 64,826
032150- A012 Allowances 64,826
032150- A012-1 Regular Allowances 64,826
032 Total - POLICE 64,826
Demand Total : 64,826
To cover shortfall of the Budget.Page 18
DEMAND NO. 004
(FC21C02)
CABINET DIVISION
(See Page 10 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 3,334,404 0 300,000 3,634,404
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A13 Repairs and Maintenance 151,000
0111 Total - EXECUTIVE AND LEGISLATIVE ORGANS 151,000
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A01 Employees Related Expenses 13,585
011204- A011 Pay 13,585
011204- A011-1 Pay of Officers 13,585
011204- A03 Operating Expenses 135,415
0112 Total - FINANCIAL AND FISCAL AFFAIRS 149,000
Demand Total: 300,000
To cover shortfall of the Budget.Page 19
DEMAND NO. 023
(FC21M01)
COMMERCE DIVISION
(See Page 35 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 20,530,465 226,720 5,610,000 26,367,185
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMERCE
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0412 COMMERCIAL AFFAIRS
041207 OTHER COMMERCIAL AFFAIRS
041207- A03 Operating Expenses 610,000
041 Total - GENERAL ECONOMIC, COMMERCIAL 610,000
AND LABOUR AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042108 SUBSIDIES
5,000,000042108- A05 Grants, Subsidies and Write-off Loans/Advances/Others
042 Total - AGRICULTURE, FOOD, IRRIGATION, FORESTRY 5,000,000
AND FISHING
Demand Total: 5,610,000
For Subsidy on import of UREA Fertilizer (TCP) (Rs 5,000,000), TDAP to participation in the
OSAKA, Japan Expo, 2025 (Rs 610,000)Page 20
DEMAND NO. 027
(FC21M03)
DEFENCE DIVISION
(See Page 45 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 7,864,904 1,800,000 1,252,000 10,916,904
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE
02 DEFENCE AFFAIRS AND SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A03 Operating Expenses 963,916
025101- A13 Repairs and Maintenance 288,084
025 Total - DEFENCE ADMINISTRATION 1,252,000
Demand Total: 1,252,000
For Pakistan Maritime Security AgencyPage 21
DEMAND NO. 028
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS
IN CANTONMENTS AND GARRISONS
(See Page 46 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 14,319,239 0 1,436,324 15,755,563
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE
09 EDUCATION AFFAIRS AND SERVICES
092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,436,324
092101- A011 Pay 265,010
092101- A011-1 Pay of Officers 265,010
092101- A012 Allowances 1,171,314
092101- A012-1 Regular Allowances 1,171,314
092 Total - SECONDARY EDUCATION AFFAIRS 1,436,324
AND SERVICES
Demand Total: 1,436,324
To cover shortfall of the Budget.Page 22
DEMAND NO. 029
(FC21D02)
DEFENCE SERVICES
(See Page 47 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 2,122,000,000 59,496,499 22,840,000 2,204,336,499
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE
02 DEFENCE AFFAIRS & SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A01 Employees Related Expenses 13,866,500
021101- A012 Allowances 13,866,500
021101- A012-1 Regular Allowances 13,866,500
021101- A03 Operating Expenses 4,837,396
021101- A09 Expenditure on acquiring of Physical Assets 30,000
021101- A12 Civil Works 4,106,104
22,840,000 021 Total - MILITARY DEFENCEPage 23
22,840,000 Demand Total: For Pak Army for SSD (South) (Rs 2,675,000), (North) (Rs 1,337,500), for Fence Maintenance Regime (Rs 250,000), for Development of Naval Air Station, Turbat (Rs 200,000), for IS Duty Allowance (Rs 1,637,500), for Project Jinnah Naval Base Ormara (Rs 1,375,000), in favour of Pak Army for Welfare of Troops (Rs 1,100,000), for Technological Upgradation of ISPR (Rs 1,700,000), in favour of Pak Army for Pay and Allowances (Rs. 12,565,000)
Page 24
DEMAND NO. 33
(FC21W06)
POWER DIVISION
(See Page 59 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 681,754,342 129,594,534 430,106,000 1,241,454,876
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES
011212- A05 Grants, Subsidies and Write-off Loans 12,000,000
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 12,000,000
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014110- A05 Grants, Subsidies and Write-off Loans 24,500,000
0141 Total - TRANSFERS (INTER-GOVERNMENTAL) 24,500,000Page 25
0142 TRANSFERS (OTHERS)
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014202- A03 Operating Expenses 106,000
0142 Total - TRANSFERS (OTHERS) 106,000
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 393,500,000
0143 Total - INVESTMENTS 393,500,000
Demand Total: 430,106,000
For National Energy Efficiency and Conservation Agency (NEECA) (Rs 106,000), for
Solarization Agri-Tubewells in Balochistan (Rs 24,500,000), for Payment to respective IPPs
(Rs 393,500,000), for Subsidies for Inter-Disco Tariff Differential (Rs 12,000,000).Page 26
DEMAND NO. 36
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 65 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 39,337,345 250,000 250,000 39,837,345
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT
015102- A05 Grants, Subsidies and Write-off Loans 250,000
015 Total - GENERAL SERVICES 250,000
Demand Total: 250,000
For Sadiq Public School, Bahawalpur.Page 27
DEMAND NO. 045
(FC21G01 / FC24G01)
GRANTS, SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 77 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Total 1,862,567,000 10,001,000 37,892,725 1,910,460,725
Charged 47,000,000 0 0 47,000,000
Voted 1,815,567,000 10,001,000 37,892,725 1,863,460,725
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write-off Loans 1,659,989
014101 Total - TO PROVINCES 1,659,989
014102 TO DISTRICT GOVERNMENTS
014102- A12 Civil Works 2,232,736
014102 Total - TO DISTRICT GOVERNMENTS 2,232,736Page 28
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write-off Loans 34,000,000
0142 Total - TRANSFERS (OTHERS) 34,000,000
37,892,725 Demand Total:
For Establishment of 93 District Courts in Mauve Area G-11/4, Islamabad (Rs 2,232,736),
provision for anticipated forex Inflows (Rs 34,000,000), Wheat Seed cash reimbursement
programme for Sindh (Rs 1,259,000), Incentive Package (Rs 400,989),Page 29
DEMAND NO. 047
(FC21J12)
FEDERAL BOARD OF REVENUE
(See Page 80 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 52,231,010 6,990,130 2,690,000 61,911,140
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A03 Operating Expenses 199,750
011205- A06 Transfers 100,250
011205- A09 Expenditure on Acquiring of Physical Assets 2,390,000
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 2,690,000
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total: 2,690,000
For Purchase of Transport (Rs 2,490,000), for Collectorate of Customs Hyderabad (Rs
64,000), for Collectorate of Customs Enforcement Karachi (Rs 49,250), for Collectorate of
Customs Enforcement Quetta (Rs 70,750), for Collectorate of Customs Enforcement
Sargodha (Rs 16,000)Page 30
DEMAND NO. 049
(FC21F09 / FC24F09)
FOREIGN MISSIONS
(See Page 84 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Total 47,597,182 0 90,275 47,687,457
Charged 50,000 0 0 50,000
Voted 47,547,182 0 90,275 47,637,457
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FOREIGN AFFAIRS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113 EXTERNAL AFFAIRS
011302 DIPLOMATIC AND CONSULAR SERVICES
011302- A03 Operating Expenses 90,275
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 90,275
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total: 90,275
For payment of PIA Flight for repatriation of Pakistani StudentsPage 31
DEMAND NO. 056
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 101 of Original Demand)
(Rs. in Thousands)
Supplementary Grants 2024-25 Total Original
Approved in Budget Sessions Grant Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 5,326,839 2,656,822 1,800,000 9,783,661
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
083104- A03 Operating Expenses 1,800,000
083 Total - BROADCASTING AND PUBLISHING 1,800,000
Demand Total: 1,800,000
To meet budgetary shortfall of Attached DepartmentsPage 32
DEMAND NO. 059
(FC21M10)
INTERIOR DIVISION
(See Page 109 of Original Demand)
(Rs. in Thousands)
Supplementary Grants 2024-25 Total Original
Approved in Budget Sessions Grant Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 15,361,805 3,455,111 1,782,091 20,599,007
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT / ADMINISTRATION
036101- A03 Operating Expenses 1,200,000
036 Total - ADMINISTRATION OF PUBLIC ORDER 1,200,000
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062101 ADMINISTRATION
062101- A01 Employees Related Expenses 320,091
062101- A011 Pay 320,091
062101- A011-2 Pay of Other Staff 320,091
062101- A03 Operating Expenses 262,000Page 33
062 Total - COMMUNITY DEVELOPMENT 582,091
Demand Total: 1,782,091
On account of Staff Transferred to CDA from Pak-PWD (Rs 320,091), on account of Staff
Transferred to CDA fro Pak-PWD Aiwan-e-Sadr (Rs 64,000), for 23rd Shanghai Cooperation
Organization (SCO) Summit (Rs 1,200,000), for Repair and Maintenance of Executive
Buildings, Islamabad (Rs 198,000).Page 34
DEMAND NO. 061
(FC21J04)
ISLAMABAD CAPITAL TERRITORY
(See Page 111 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 20,411,971 2,371,787 452,241 23,235,999
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032101 FEDERAL POLICE
032101- A03 Operating Expenses 400,000
A13 Repairs and Maintenance 52,241
032 Total - POLICE 452,241
Demand Total : 452,241
To clear the outstanding liabilities incurred on protest/law and order situation in ICT (Rs
300,000), to clear the outstanding liabilities of various vendors provided services / supplies
during law and order situation (Rs 100,000), for Up-gradation/uplifting of Police Stations
(Rs. 52,241).Page 35
DEMAND NO. 062
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 113 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 232,371,793 4,685,395 5,793,558 242,850,746
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032105 PROVINCIAL BORDER FORCES
032105- A06 Transfers 84,809
032105- A09 Expenditure on acquiring of Physical Assets 500,000
032105- A12 Civil works 2,320
032105 Total - PROVINCIAL BORDER FORCES 587,129
032106 FRONTIER WATCH AND WARD
032106- A03 Operating Expenses 1,784,426
032106- A09 Expenditure on acquiring of Physical Assets 3,147,533
032106- A13 Repairs and Maintenance 242,077
032106 Total - FRONTIER WATCH AND WARD 5,174,036Page 36
032107 Coast Guards
032107- A09 Expenditure on acquiring of Physical Assets 32,393
032107 Total - COAST GUARDS 32,393
032 Total - POLICE 5,793,558
Demand Total : 5,793,558
For Frontier Corps, KP(North), (Rs 1,939,576), FC Balochistan (South) (Rs 1,500,000), FC
KP South D.I.Khan (Rs 998,893), Frontier Constabulary KP (Rs 35,000), Pakistan Rangers
Lahore (Rs 584,809), IG FC Quetta (Rs 700,000), Coast Guards Karachi (Rs 32,393), GB
Scouts (Rs 567) and FC Border out posts (Rs 2,320)Page 37
DEMAND NO. 065
(FC21K02)
KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION
(See Page 121 of Original Demand)
(Rs. in Thousands)
Supplementary Grants 2024-25 Total Original
Approved in Budget Sessions Grant Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 1,518,970 0 14,000 1,532,970
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
KASHMIR AFFAIRS AND GILGIT-BALTISTAN
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019120 OTHERS
019120- A01 EmployeeS Related Expenses 11,503
019120- A011 Pay 451
019120- A011-1 Pay of Officers 97
019120- A011-2 Pay of Other Staff 354
019120- A012 Allowances 11,052
019120- A012-1 Regular Allowances 491
019120- A012-2 Other Allowances 10,561
019120- A03 Operating Expenses 1,298
019120- A13 Repairs and Maintenance 1,199
019 Total - GENERAL PUBLIC SERVICES 14,000
NOT ELSEWHERE DEFINED
Demand Total : 14,000
To cover shortfall of the Budget.Page 38
DEMAND NO. 066
(FC21M12/FC24M12)
LAW AND JUSTICE DIVISION
(See Page 125 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Total 8,661,668 0 49,656 8,711,324
Charged 388,287 0 0 388,287
Voted 8,273,381 0 49,656 8,323,037
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW
AND JUSTICE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A01 Employees Related Expenses 49,656
011205- A011 Pay 49,656
011205- A011-1 Pay of Officers 49,656
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 49,656
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total : 49,656
To cover shortfall of the Budget.Page 39
DEMAND NO. 076
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 149 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 14,786,156 1,996,000 238,420 17,020,576
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042108 SUBSIDIES
042108- A05 Grants, Subsidies and Write-off Loans 238,420
042 Total - AGRICULTURE, FOOD, IRRIGATION, 238,420
FORESTRY AND FISHING
Demand Total : 238,420
To pay pending claims of Wheat Rebate Schemes 2015-16 and 2016-17.Page 40
DEMAND NO. 077
(FC21P51)
PAKISTAN AGRICULTURE RESEARCH COUNCIL
(See Page 150 of Original Demand)
(Rs. in Thousands)
Supplementary Grants 2024-25 Total
Original
Approved in Budget Sessions Grant
Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 6,410,222 0 160,466 6,570,688
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103 A01 Employees Related Expenses 160,466
042103 A012 Allowances 160,466
042103 A012-2 Other Allowances 160,466
042 Total - AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHING 160,466
Demand Total : 160,466
To cover shortfall of the Budget.Page 41
DEMAND NO. 78
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(See Page 153 of Original Demand)
(Rs. in Thousands)
Supplementary Grants 2024-25 Total Original
Approved in Budget Sessions Grant Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 27,867,633 24,242,102 3,820,850 55,930,585
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES
073101- A03 Operating Expenses 3,820,850
073 Total - HOSPITAL SERVICES 3,820,850
Demand Total : 3,820,850
For Jinnah Medical Complex and Research Centre, Islamabad.Page 42
DEMAND NO. 080
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
(See Page 161 of Original Demand)
(Rs. in Thousands)
Supplementary Grants 2024-25 Total Original
Approved in Budget Sessions Grant Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 794,628 0 50,000 844,628
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PARLIAMENTARY AFFAIRS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY / LEGISLATIVE AFFAIRS
011101- A05 Grants, Subsidies and Write-off Loans 50,000
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 50,000
Demand Total : 50,000
Grant for PILDAT Endowment Fund.Page 43
DEMAND NO. 082
(FC21P40)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 169 of Original Demand)
(Rs. in Thousands)
Supplementary Grants 2024-25 Total Original
Approved in Budget Sessions Grant Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 5,178,794 0 100,000 5,278,794
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
POVERTY ALLEVIATION AND SOCIAL SAFETY
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies Write-off Loans 100,000
014 Total - TRANSFERS 100,000
Demand Total : 100,000
For SOS Children's Villages, Pakistan.Page 44
DEMAND NO. 097
(FC22D85)
DEVELOPMENT EXPENDITURE OF SUPARCO
(See Page 215 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 36,604,084 0 5,500,000 42,104,084
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0455 AIR TRANSPORT
045501 CIVIL AVIATION
045501- A09 Expenditure on Acquiring of Physical Assets 5,500,000
045 Total - CONSTRUCTION AND TRANSPORT 5,500,000
Demand Total : 5,500,000
For Pakistan Multi-Mission Communication Satellite System (PakSat MM1).Page 45
DEMAND NO. 103
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 239 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 22,604,888 6,859,500 750,000 30,214,388
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0438 OTHERS
043820 OTHERS
043820- A05 Grants, Subsidies and Write-off Loans 750,000
043 Total - FUEL AND ENERGY 750,000
Demand Total : 750,000
For Sustainable Development Goal Achievement ProgramPage 46
DEMAND NO. 106
(FC22D97)
DEVELOPMENT EXPENDITURE OF NATIONAL VOCATIONAL AND
TECHNICAL TRAINING COMMISSION (NAVTTC)
(See Page 245 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 6,417,120 0 2,750,000 9,167,120
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONAL SERVICES
015102 HUMAN RESOURCE MANAGEMENT
015102- A03 Operating Expenses 2,750,000
015 Total - GENERAL SERVICES 2,750,000
Demand Total : 2,750,000
For Prime Minister's Youth Skill Development Programme.Page 47
DEMAND NO. 108
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(See Page 249 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 6,084,000 9,980,000 5,600,000 21,664,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A05 Grants, Subsidies and Write-off Loans 5,600,000
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 5,600,000
Demand Total : 5,600,000
For Women Inclusive Finance (WIF) Project.Page 48
DEMAND NO. 109
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 250 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 220,456,099 49,152,391 1,269,733 270,878,223
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write-off Loans 1,269,733
014 Total - TRANSFERS 1,269,733
Demand Total : 1,269,733
For construction of Hajj Complex, Lahore (Rs 500,000), for Strengthening of Training
Activities of PAS Officers at Civil Services Academy, Lahore (Rs 100,000), For construction
of NHMP building for SSP/LHQ Section II M-5 at Rahim Yar Khan Interchange (Rs 121,459),
For construction of NHMP building for SSP/LHQ Section II M-5 at Multan Interchange (Rs
96,953), for Acquisition of Lan for Expansion of NHMP training College Sheikhupura (Rs
28,326), for Construction of Auditorium at NIM, Peshawar (Rs 50,000), for Construction of
Overhead Water Tank at NIM Peshawar (Rs 3,000), for reconstruction of Boundary Wall
and provision of Solar Tube well at PARD, Peshawar (Rs 10,000), for Construction of NHMP
Building for SSP/LHQ, Mansehra (Rs 359,995).Page 49
DEMAND NO. 114
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 267 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 9,070,000 4,310,271 1,106,080 14,486,351
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION / LAND COMMISSION
042101- A01 Employees Related Expenses 930
042101- A011 Pay 204
042101- A011-2 Pay of Other Staff 204
042101- A012 Allowances 726
042101- A012-1 Regular Allowances 726
042101- A03 Operating Expenses 2,054
042101- A05 Grants, Subsidies, Write-offs, Loans 1,996
042101- A09 Expenditure on Acquiring of Physical Assets 300
042101- A12 Civil Works 30,800
042 Total - AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHING 36,080Page 50
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME
062203- A03 Operating Expenses 1,070,000
062 Total - COMMUNITY DEVELOPMENT 1,070,000
Total Demand : 1,106,080
For provision of basic facilities in NA-48 (Rs 250,000), development works in NA-46
(Rs 220,000), development infrastructure NA-47 (Rs 200,000), national program for
enhancing command area in Barani areas of Pakistan ICT Component (Rs 32,080),
productivity enhancement of wheat (Rs 4,000), basic facilities in NA-48 (Rs 140,103),
Infrastructure in NA-47 (Rs 136,750) and sanitation sector NA-46 (Rs 123,147)Page 51
DEMAND NO. 126
(FC12C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
(See Page 317 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 3,225,708 0 207,970 3,433,678
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A03 Operating Expenses 90,000
043202- A09 Expenditure on Acquiring of Physical Assets 117,970
043 Total - FUEL AND ENERGY 207,970
Demand Total : 207,970
For Execution of Gas Development Schemes in Punjab Province (Rs 90,000), for
Expansion and up-gradation of Pakistan Petroleum Core house (PETCORE) (Rs 117,970).Page 52
DEMAND NO. 130
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 327 of Original Demand)
(Rs. in Thousands)
Original Supplementary Grants 2024-25 Total
Grant Approved in Budget Sessions Grant
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Voted 28,188,072 7,244,100 22,150,000 57,582,172
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HOUSING AND WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS, ROADS AND BRIDGES
045202- A12 Civil Works 22,150,000
045 Total - CONSTRUCTION AND TRANSPORT 22,150,000
Demand Total : 22,150,000
For sustainable developmet goal KP (Rs 2,150,0000), Karachi urban infrstructure dev.
Package (Rs 15,000,000) and Hyderabad urban infrastructure dev. Package (Rs 5,000,000)Page 53
APPROPRIATION
(FC24S27)
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL)
(See Page 346 of Original Demand)
(Rs. in Thousands)
Original Supplementary Appropriation 24-25 Total
Appropriation Approved in Budget Sessions Appropriation
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Charged 1,417,502 0 208,000 1,625,502
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
011102- A09 Expenditure on Acquiring of Physical Assets 102,500
011102- A13 Repairs and Maintenance 105,500
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 208,000
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total : 208,000
For improvement / up gradation of Security Infrastructure at Aiwan-e-Sadr.Page 54
APPROPRIATION
(FC24R20)
REPAYMENT OF SHORT TERM FOREIGN CREDITS
(See Page 351 of Original Demand)
(Rs. in Thousands)
Original Supplementary Appropriation 24-25 Total
Appropriation Approved in Budget Sessions Appropriation
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Charged 29,500,000 0 40,349,606 69,849,606
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ECONOMIC AFFAIRS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0114 FOREIGN DEBT MANAGEMENT
011403 REPAYMENT OF PRINCIPAL FOREIGN DEBT
011403- A10 Principal Repayment of Loans 40,349,606
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 40,349,606
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total : 40,349,606
For Repayment of Short Term Foreign Credits (Saudi Arabia Time Deposit).Page 55
APPROPRIATION
(FC24A05)
AUDIT
(See Page 355 of Original Demand)
g (Rs. in Thousands)
Appropriation Supplementary Appropriation 24-25 Total
2024-2025 Approved in Budget Sessions Appropriation
Rs Rs Rs Rs
Charged 8,639,479 0 63,000 8,702,479
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011207 AUDITING SERVICES
011207- A03 Operating Expenses 63,000
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL 63,000
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total : 63,000
To cover shortfall of the Budget.Page 56
APPROPRIATION
(FC24R02)
REPAYMENT OF DOMESTIC DEBT
(See Page 357 of Original Demand)
(Rs. in Thousands)
Original Supplementary Appropriation 24-25 Total
Appropriation Approved in Budget Sessions Appropriation
2024-2025 2025-2026 2026-2027 2024-2025
Rs Rs Rs Rs
Charged 19,050,034,320 0 2,603,864,746 21,653,899,066
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0115 DOMESTIC DEBT MANAGEMENT
011503 REPAYMENT OF PRINCIPAL DMESTIC DEBT
011503- A10 Principal Repayment of Loans 2,603,864,746
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 2,603,864,746
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total : 2,603,864,746
Pakistan Investment Bonds (Rs 25,265,151), Treasury Bills through Auctions
(Rs 2,578,599,595).Page 57
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Page 58
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Page 59
SUPPLEMENTARY GRANTS 2024-25 (ADDENDUM)
SCHEDULE - I
Demand
Number/ Service and Purpose Sum Required to meet Authorized Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
002 Airports Security Force 64,826,000 64,826,000
004 Cabinet Division 300,000,000 300,000,000
023 Commerce Division 5,610,000,000 5,610,000,000
027 Defence Division 1,252,000,000 1,252,000,000
028 Federal Government Educational Institutions 1,436,324,000 1,436,324,000
in Cantonments and Garrisons
029 Defence Services 22,840,000,000 22,840,000,000
033 Power Division 430,106,000,000 430,106,000,000
036 Federal Education and Professional 250,000,000 250,000,000
Training Division
045 Grants, Subsidies and Miscellaneous 37,892,725,000 37,892,725,000
Expenditure
047 Federal Board of Revenue 2,690,000,000 2,690,000,000
049 Foreign Missions 90,275,000 90,275,000
056 Information and Broadcasting Division 1,800,000,000 1,800,000,000
059 Interior Division 1,782,091,000 1,782,091,000
061 Islamabad Capital Territory 452,241,000 452,241,000
062 Combined Civil Armed Forces 5,793,558,000 5,793,558,000
065 Kashmir Affairs and Gilgit-Baltistan Division 14,000,000 14,000,000
066 Law and Justice Division 49,656,000 49,656,000
076 National Food Security and Research 238,420,000 238,420,000
DivisionPage 60
Demand
Number/ Service and Purpose Sum Required to meet Authorized Expenditure
Appropriations Charged Voted Total
(Columns 3&4)
1 2 3 4 5
Rs Rs Rs
077 Pakistan Agriculture Research Council 160,466,000 160,466,000
078 National Health Services, Regulations 3,820,850,000 3,820,850,000
and Coordination Division
080 Parliamentary Affairs Division 50,000,000 50,000,000
082 Poverty Alleviation and Social Safety Division 100,000,000 100,000,000
097 Development Expenditure of SUPARCO 5,500,000,000 5,500,000,000
103 Development Expenditure of Power Division 750,000,000 750,000,000
106 Development Expenditure of National 2,750,000,000 2,750,000,000
Vocational and Technical Training
Commission
108 Development Expenditure of Finance Division 5,600,000,000 5,600,000,000
109 Other Development Expenditure 1,269,733,000 1,269,733,000
114 Development Expenditure of Interior Division 1,106,080,000 1,106,080,000
126 Capital Outlay on Petroleum Division 207,970,000 207,970,000
130 Capital Outlay on Civil Works 22,150,000,000 22,150,000,000
-- Staff, Household and Allowances 208,000,000 - 208,000,000
of the President (Personal)
-- Repayment of Short Term 40,349,606,000 - 40,349,606,000
Foreign Credits
-- Audit 63,000,000 - 63,000,000
-- Repayment of Domestic Debt 2,603,864,746,000 - 2,603,864,746,000
Total:- 2,644,485,352,000 556,127,215,000 3,200,612,567,000Page 61
REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY2025-26
Page 62
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Page 63
TECHNICAL SUPPLEMENTARY GRANTS
FY2025-26Page 64
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Page 65
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
(See Page 10 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 4,215,971 967,500 5,183,471
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A06 Transfers 167,500
0111 Total - EXECUTIVE AND LEGISLATIVE ORGANS 167,500
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204-A01 Employees Related Expenses 200,000
011204-A011 Pay 140,000
011204-A011-1 Pay of Officers 130,000
011204-A011-2 Pay of Other Staff 10,000
011204-A012 Allowances 60,000Page 66
011204-A012-1 Regular Allowances 50,000
011204-A012-2 Other Allowances 10,000
011204-A03 Operating Expenses 600,000
0112 Total - FINANCIAL AND FISCAL AFFAIRS 800,000
Demand Total : 967,500
For Pakistan Virtual Asset Regulatory Authority, Islamabad (PVARA) (Rs 800,000),
Grant of Reward Money to the Pakistan Under-19 Men's Cricket Team-Winners of ICC
Under-19 Asia Cup 2025 (Rs 167,500).Page 67
DEMAND NO.009
(FC21N19)
NATIONAL DISASTER MANAGEMENT AUTHORITY
(See Page 18 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 908,293 4,000,000 4,908,293
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
107101- A06 Transfers 4,000,000
107 Total - ADMINISTRATION 4,000,000
Demand Total : 4,000,000
For Federal Assistance to Monsoon Rains AffecteesPage 68
DEMAND NO. 019
(FC21N15)
NATIONAL SECURITY DIVISION
(See Page 28 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 240,618 250,000 490,618
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
011101- A01 Employees Related Expenses 42,658
011101- A011 Pay 27,418
011101- A011-1 Pay of Officers 27,418
011101- A012 Allowances 15,240
011101- A012-1 Regular Allowances 15,240
011101- A03 Operating Expenses 159,842
011101- A09 Expenditure on acquiring of Physical Assets 46,250
011101- A13 Repairs and Maintenance 1,250
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 250,000
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total : 250,000
For Strategic Policy Planning CellPage 69
DEMAND NO. 021
(FC21S10)
SPECIAL INVESTMENT FACILIATION COUNCIL DIVISION
(See Page 30 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 340,000 76,239 416,239
FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET
SECRETARIAT
04 ECONOMIC AFFAIRS
041 GENERAL ECONCOMIC, COMMERCIAL AND LABOR AFFAIRS
0412 COMMERCIAL AFFAIRS
041214 ADMINISTRATION
041214 - A03 Operating Expenses 76,239
041 Total - GENERAL ECONCOMIC, COMMERCIAL 76,239
AND LABOR AFFAIRS
Demand Total : 76,239
For Holding of Pakistan-China B2B Conference at Hangzhou, ChinaPage 70
DEMAND NO.023
(FC21N09)
CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION DIVISION
(See Page 35 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 1,068,432 150,000 1,218,432
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION
055101 ADMINISTRATION
055101- A03 Operating Expenses 150,000
055 Total - ADMINISTRATION OF ENVIRONMENT 150,000
PROTECTION
Demand Total : 150,000
For 30th Session of Conference of Parties (COP-30) to be held at Belem, BrazilPage 71
DEMAND NO.024
(FC21M01)
COMMERCE DIVISION
(See Page 39 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 26,948,574 7,500,000 34,448,574
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
COMMERCE
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0421 AGRICULTURE
042108 SUBSIDIES
042108-A05 Grants, Subsidies and Write-off Loans 7,500,000
042 Total - AGRICULTURE, FOOD, IRRIGATION, FORESTRY 7,500,000
AND FISHERIES
Demand Total : 7,500,000
For Subsidy on Import of Urea Fertilizer (TCP), KarachiPage 72
DEMAND NO. 028
(FC21M03)
DEFENCE DIVISION
(See Page 49 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 13,892,136 4,250,000 18,142,136
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY
OF DEFENCE
02 DEFENCE AFFAIRS & SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A01 Employees Related Expenses 15,000
025101- A011 Pay 8,350
025101- A011-1 Pay of Officers 4,250
025101- A011-2 Pay of Other Staff 4,100
025101- A012 Allowances 6,650
025101- A012-1 Regular Allowances 5,000
025101- A012-2 Other Allowances 1,650
025101- A03 Operating Expenses 23,910
025101- A09 Expenditure on acquiring of Physical Assets 4,167,500
025101- A13 Repairs and Maintenance 43,590
025 Total - DEFENCE ADMINISTRATION 4,250,000
Demand Total : 4,250,000
For Payment of Cash Compensation to residents of village Chauntra for handing over of
land for construction of Defence Complex, Islamabad (DCI) (Rs 4,000,000). For King
Hammad University of Nursing and Allied Medical Sciences (KHUNAMS) (Rs 250,000)Page 73
DEMAND NO. 031
(FC21D02)
DEFENCE SERVICES
(See Page 52 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 2,550,000,000 33,968,155 2,583,968,155
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE (DEFENCE DIVISION)
02 DEFENCE AFFAIRS & SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES (EFFECTIVE)
021101 DEFENCE AFFAIRS
021101- A01 Employees Related Expenses 5,048,286
021101- A012 Allowances 5,048,286
021101- A012-1 Regular Allowances 5,048,286
021101- A03 Operating Expenses 16,630,750
021101- A09 Expenditure on acquiring of Physical Assets 845,914
021101- A12 Civil Works 11,443,205
021 Total - MILITARY DEFENCE 33,968,155Page 74
Demand Total : 33,968,155 For Pak Navy for establishment of PMSTP (Rs 2,500,000), for Pak Army for purchase of spare parts for helicopter maintenance by Pakistan Rangers (Punjab) (Rs 21,500), Pak Army for Fence Maintenance Regime (Rs 270,000), for Pak Army for Fencing and Lighting of Pak-Iran Border (Rs 400,000), for Pak Army for Internal Security Duty Allowance (Rs 3,280,000), for PAF for Internal Security Duty Allowance (Rs 50,000), for Pak Navy for Jinnah Naval Base Ormara (Rs 3,160,000), for Pak Navy for Development Plan of Naval Air Station Turbat (Rs 500,000), for Pak Army for SSD (North) (Rs 2,640,000), for Pak Army for SSD (South) (Rs 6,300,000), for Pak Army for purchase of spare parts for helicopter maintenance by HQs Frontier Corps Balochistan (North), Quetta (Rs 100,300), for Pak Army for purchase of spare parts for helicopter maintenance by Pakistan Rangers (Sindh) (Rs 10,821) for Pak Army for Annual Maintenance of Ecureuil and Jet Ranger Helicopters by HQs Frontier Corps Balochistan (North) Quetta (Rs 79,000), for Pak Army for procurement of Bullet Proof Vehicles (Rs 2,117,740), for Pak Army for Internal Security Duty Allowance (Rs 3,280,000), for Pak Army for Fencing and Lighting of Pak-Iran Border (Rs 400,000), Pak Army for Fence Maintenance Regime (Rs 270,000), for PAF for Internal Security Duty Allowance (Rs 50,000), for Pak Navy for Development Plan of Naval Air Station Turbat (Rs 500,000), for Pak Navy for Jinnah Naval Base Ormara (Rs 3,170,000), for ISPR for Capability enhancement, infrastructure development, community engagement and cyber security (Rs 1,000,000), for Pak Army for purchase of spare parts for helicopter maintenance by HQs Frontier Corps Balochistan (South), Quetta (Rs 8,794), for ISPR for Capability enhancement, infrastructure development, community engagement and cyber security (Rs 2,000,000), for Pak Navy for Jinnah Naval Base Ormara (Rs 1,335,000), for Pak Navy for Development Plan of Naval Air Station Turbat (Rs 500,000) and for PAF for Internal Security Duty Allowance (Rs 25,000).
Page 75
DEMAND NO. 035
(FC21W06)
POWER DIVISION
(See Page 63 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 636,903,702 105,500,000 742,403,702
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A03 Operating Expenses 500,000
500,000 0142 Total - TRANSFERS (OTHERS)
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 105,000,000
105,000,000 0143 Total - INVESTMENTS
105,500,000 014 Total - TRANSFERS
Demand Total: 105,500,000
For Equity in Power Distribution Companies (Rs 105,000,000). For Prime Minister's
Fan Replacement Program (Rs 500,000).Page 76
DEMAND NO. 036
(FC21P28)
PETROLEUM DIVISION
(See Page 64 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 2,168,792 13,100 2,181,892
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A03 Operating Expenses 13,100
13,100 043 Total - FUEL AND ENERGY
Demand Total : 13,100
For Contribution and SubscriptionPage 77
DEMAND NO. 038
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 69 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 37,244,789 57,189,875 94,434,664
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE
AND CULTURE
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT
015102- A05 Grants, Subsidies and Write-off Loans 1,000,000
1,000,000 015 Total - GENERAL SERVICES
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES
093102- A03 Operating Expenses 1,000,000
1,000,000 093102 Total - PROFESSIONAL/TECHNICAL UNIVERSITIES/
COLLEGES INSTITUTESPage 78
093120 OTHERS
093120- A05 Grants, Subsidies and Write-off Loans 150,000
093120 Total - OTHERS 150,000
1,150,000 093 Total - TERTIARY EDUCATION AFFAIRS AND SERVICES
094 EDUCATION SERVICES NOT DEFINABLE BY LEVEL
0941 EDUCATION SERVICES NOT DEFINABLE BY LEVEL
094101 SCHOOL FOR HANDICAPPED / RETARTED PERSONS
094101- A09 Expenditure on acquiring of Physical Assets 322,875
322,875 094 Total - EDUCATION SERVICES NOT DEFINABLE
BY LEVEL
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED
097120 OTHERS
097120- A05 Grants, Subsidies and Write-off Loans 54,517,000
097 Total - EDUCATION AFFAIRS AND SERVICES NOT 54,517,000
ELSEWHERE CLASSIFIEDPage 79
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHS)
108120- A03 Operating Expenses 200,000
108 Total - OTHERS 200,000
Demand Total : 57,189,875
For bailout package of Quaid-e-Azam University (Rs 500,000). For Daanish Education
Trust (Rs 54,517,000). In favour of Pakistan Education Endowment Fund
(Rs 1,000,000). In favour of Cadet College Hasan Abdal (Rs 150,000). For Bailout
Package of Quaid-e-Azam University (Rs 500,000). For provision of 15 coasters for the
Directorate General of Special Education (Rs 322,875). For Basic Education
community Schools (Rs 200,000).Page 80
DEMAND NO. 044
(FC21Y07)
OTHER EXPENDITURE OF FINANCE DIVISION
(See Page 78 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 8,690,682 112,118 8,802,800
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011202 MINT
011202-A03 Operating Expenses 112,118
112,118 011 Total - EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total: 112,118
For Installation of individual electricity meters at Pakistan Mint residential colonyPage 81
DEMAND NO. 047
(FC21G01/FC24G01)
GRANTS, SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(See Page 81 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Total 1,896,345,000 127,411,058 2,023,756,058
Charged 60,000,000 0 60,000,000
Voted 1,836,345,000 127,411,058 1,963,756,058
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write-off Loans 311,058
311,058 014101 Total - TO PROVINCES
014110 OTHERS
014110- A06 Transfers 127,100,000
127,100,000 014110 Total - OTHERS
127,411,058 014 Total - TRANSFERS
127,411,058 Demand Total :
For Prime Minister's Austerity Fund 2026Page 82
DEMAND NO. 052
(FC1W02)
HOUSING AND WORKS DIVISION
(See Page 91 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 7,112,190 5,000,000 12,112,190
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HOUSING AND WORKS
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011250 OTHERS
011250- A05 Grants, Subsidies and Write-off Loans 5,000,000
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 5,000,000
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total : 5,000,000
For Markup Subsidy and Risk Sharing Scheme for Affordable Housing FinancePage 83
DEMAND NO. 058
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
(See Page 105 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 5,757,378 1,470,000 7,227,378
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
083104- A03 Operating Expenses 1,374,000
083 Total- BROADCASTING AND PUBLISHING 1,374,000
086 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE
0861 ADMINISTRATION OF INFORMATION, RECREATION AND CULTURE
086101 ADMINISTRATION
086101- A03 Operating Expenses 96,000
086 Total- ADMINISTRATION OF INFORMATION,
RECREATION AND CULTURE 96,000
Demand Total: 1,470,000
For the Federal Government Public Information / Awareness CampaignsPage 84
DEMAND NO. 059
(FC21X17)
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(See Page 106 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 14,715,649 13,829,560 28,545,209
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION AND BROADCASTING
08 RECREATION, CULTURE AND RELIGION
083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083120 PUBLIC RELATIONS
083120-A01 Employees Related Expenses 10,239,000
083120-A011 Pay 7,210,000
083120-A011-1 Pay of Officers 4,131,000
083120-A011-2 Pay of Other Staff 3,079,000
083120-A012 Allowances 3,029,000
083120-A012-1 Regular Allowances 680,000
083120-A012-2 Other Allowances 2,349,000
083120-A03 Operating Expenses 3,590,560
083 Total- BROADCASTING AND PUBLISHING 13,829,560
Demand Total : 13,829,560
For Pakistan Television Corporation (PTVC) for upgradation of English News Channel
(Rs 2,829,560) and Pakistan Television Corporation (PTVC) against Tariff Adjustment
and Net Metering (Rs 11,000,000).Page 85
DEMAND NO. 060
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 109 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 19,432,524 2,080,000 21,512,524
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION
01 GENERAL PUBLIC SERVICE
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019102 ADMINISTRATIVE RESEARCH
019102-A03 Operating Expenses 2,080,000
019 Total - GENERAL PUBLIC SERVICES NOT ELSEWHERE 2,080,000
DEFINED
Demand Total : 2,080,000
For Pakistan Digital Authority (Rs 1,280,000) and Assan Khidmat Centre (Rs 800,000)Page 86
DEMAND NO. 061
(FC21M10)
INTERIOR AND NARCOTICS CONTROL DIVISION
(See Page 113 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 26,218,316 960,273 27,178,589
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR AND NARCOTICS CONTROL
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062101 ADMINISTRATION
062101- A01 Employees Related Expenses 960,273
A011 Pay 960,273
A011-2 Pay of Other Staff 960,273
062 Total - COMMUNITY DEVELOPMENT 960,273
Demand Total : 960,273
For disbursement of salaries to Field Staff of Pak. PWD transferred to CDAPage 87
DEMAND NO. 062
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION
(See Page 114 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 21,195,901 19,725,000 40,920,901
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR AND NARCOTICS CONTROL
03 PUBLIC ORDER AND SAFETY AFFAIRS
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
036101- A05 Grants, Subsidies and Write-off Loans 19,725,000
036 Total - ADMINISTRATION OF PUBLIC ORDER 19,725,000
Demand Total : 19,725,000
For additional allocation of Law and Order maintenance (Rs 15,000,000) and Payment
of support package to missing persons (Rs 4,725,000)Page 88
DEMAND NO. 064
(FC21C07)
COMBINED CIVIL ARMED FORCES
(See Page 116 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 274,153,363 1,386,248 275,539,611
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR AND NARCOTICS CONTROL (INTERIOR DIVISION)
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
032106- A03 Operating Expenses 1,075,564
032106- A09 Expenditure on acquiring of Physical Assets 130,994
032106- A13 Repairs and Maintenance 179,690
032 Total - POLICE 1,386,248
Demand Total : 1,386,248
For Reko Diq Project, Frontier Corps, Balochistan (South)Page 89
DEMAND NO. 066
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
(See Page 121 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 2,568,659 170,400 2,739,059
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTER-PROVINCIAL COORDINATION
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047202 TOURISM
047202- A01 Employees Related Expenses 150,000
047202- A011 Pay 52,500
047202- A011-1 Pay of Officers 26,250
047202- A011-2 Pay of other Staff 26,250
047202- A012 Allowances 97,500
047202- A012-1 Regular Allowances 82,500
047202- A012-2 Other Allowances 15,000
047202- A03 Operating Expenses 20,400
047 Total - OTHER INDUSTRIES 170,400
Demand Total: 170,400
For Pakistan Tourism Development CorporationPage 90
DEMAND NO. 077
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(See Page 153 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 23,068,171 27,421 23,095,592
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
042101- A01 Employees Related Expenses 18,649
042101- A011 Pay 10,233
042101- A011-1 Pay of Officers 3,038
042101- A011-2 Pay of Other Staff 7,195
042101- A012 Allowances 8,416
042101- A012-1 Regular Allowances 6,284
042101- A012-2 Other Allowances 2,132
042101- A03 Operating Expenses 8,772
042 Total - AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES 27,421
Demand Total: 27,421
For Pakistan Veterinary Medical CouncilPage 91
DEMAND NO. 079
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION
(See Page 157 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 31,753,424 29,665,320 61,418,744
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)
074105- A03 Operating Expenses 29,665,320
074 Total - PUBLIC HEALTH SERVICES 29,665,320
Demand Total: 29,665,320
For procurement of vaccines, syringes and safety boxes on behalf of the ProvincesPage 92
DEMAND NO. 083
(FC21P40)
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
(See Page 173 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 10,232,450 22,353,493 32,585,943
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
POVERTY ALLEVIATION AND SOCIAL SAFETY
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A05 Grants, Subsidies and Write-off Loans 22,353,493
014 Total - TRANSFERS 22,353,493
Demand Total: 22,353,493
For Prime Minister's Ramzan Relief Package, 2026Page 93
DEMAND NO. 091
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS & ADVANCES
(See Page 205 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 115,082,062 2,377,230 117,459,292
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0142 TRANSFERS (OTHERS)
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS
014202- A08 Loans and Advances 2,377,230
014 Total - TRANSFERS 2,377,230
Demand Total: 2,377,230
For funding requirements for settlement of PIACL and carved out liabilitiesPage 94
DEMAND NO. 101
(FC22D12)
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
(See Page 235 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 11,553,835 40,000 11,593,835
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
DEFENCE
02 DEFENCE AFFAIRS & SERVICES
025 DEFENCE ADMINISTRATION
0251 DEFENCE ADMINISTRATION
025101 SECRETARIAT (MINISTRY OF DEFENCE)
025101- A12 Civil Works 40,000
025 Total - DEFENCE ADMINISTRATION 40,000
Demand Total: 40,000
For execution of SAP Schemes in Cantt. Board Attock (Rs 20,000) and Kamra
(RS 20,000)Page 95
DEMAND NO. 103
(FC22D96)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
(See Page 243 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 2,397,036 6,358,000 8,755,036
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (POWER DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0438 OTHERS
043820 OTHERS
043820- A05 Grants, Subsidies and Write-off Loans 6,358,000
043 Total- FUEL AND ENERGY 6,358,000
Demand Total: 6,358,000
For execution of SAP Schemes in the Provinces of Punjab, Sindh, Khyber
Pakhtunkhwa and Islamabad Capital TerritoryPage 96
DEMAND NO. 104
(FC22D69)
DEVELOPMENT EXPENDITURE OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(See Page 247 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 13,680,000 4,182,215 17,862,215
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
093101- A01 Employees Related Expenses 12,000
093101- A011 Pay 12,000
093101- A011-1 Pay of Officers 12,000
093101- A03 Operating Expenses 80,000
093101- A12 Civil Works 4,090,215
093 Total- TERTIARY EDUCATION AFFAIRS AND SERVICES 4,182,215
Demand Total: 4,182,215
For Establishment of Daanish Schools in Balochistan, AJK and GBPage 97
DEMAND NO. 106
(FC22D97)
DEVELOPMENT EXPENDITURE OF
NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION
(See Page 249 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 4,900,000 1,578,055 6,478,055
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND
CULTURE
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT
015102- A03 Operating Expenses 1,578,055
1,578,055 015 Total - GENERAL SERVICES
Demand Total: 1,578,055
For Prime Minister's Youth Skill Development ProgrammePage 98
DEMAND NO. 109
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
(See Page 256 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 251,130,109 536,077 251,666,186
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014101 TO PROVINCES
014101- A05 Grants, Subsidies and Write-off Loans 536,077
536,077 014 Total - TRANSFERS
Demand Total: 536,077
For construction of Hajj Complex, Lahore (Rs 350,769), construction of NHMP building
for SSP/LHQ at Rahim Yar Khan (Rs 15,625), SSP/LHQ at Mensehra (Rs 69,683) and
reconstruction of boundary wall, sewerage system and provision of Solar tube well at
PARD, Peshawar (Rs 100,000)Page 99
DEMAND NO. 110
(FC22D49)
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
(See Page 257 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 7,150,000 10,000,000 17,150,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (REVENUE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)
011205- A03 Operating Expenses 10,000,000
011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 10,000,000
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
Demand Total: 10,000,000
For Pakistan Raises Revenue Programme (Rs 4,000,000), Construction of Customs
Complex at Sost and Customs Digital Enforcement Stations by FBR along River Indus,
Hub & Balochistan (Rs 6,000,000)Page 100
DEMAND NO. 113
(FC22D48)
DEVELOPMENT EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(See Page 269 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 16,227,493 3,700,000 19,927,493
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION
01 GENERAL PUBLIC SERVICE
016 BASIC RESEARCH
0161 BASIC RESEARCH
016101 ADMINISTRATION
016101- A03 Operating Expenses 1,631,915
016101- A05 Grants, Subsidies and Write-off Loans 100,000
016101- A09 Expenditure on acquiring of Physical Assets 250,985
016101- A13 Repairs and Maintenance 100
016101 Total - ADMINISTRATION 1,983,000
016120 OTHERS
016120- A01 Employees Related Expenses 36,200
016120- A011 Pay 35,000
016120- A011-1 Pay of Officers 35,000
016120- A012 Allowances 1,200