Demands for Grants and Appropriations

FY 2025-26 Demands for grantsPages 1 to 100 of 422

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Page 1

FEDERAL BUDGET 2025-26

GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD

Page 3

PREFACE

This publication, “Demands for Grants and Appropriations 2025-26”, is laid before the National Assembly under Article 82 of the Constitution of the Islamic Republic of Pakistan read with Section 4 of the Public Finance Management Act, 2019. It gives summarized information on all Demands for Grants and Appropriations included in the Annual Budget Statement 2025-26. Article 82(1) refers to expenditures which are charged upon the Federal Consolidated Fund and may be discussed in, but are not submitted to the vote of, the National Assembly. All other expenditures are covered under Article 82(2) for which the National Assembly has the power „to assent to‟ or „to refuse to assent to‟ or „to assent to subject to a reduction of the amount specified therein‟. The charged expenditures are in italics and the expenditures on revenue and capital accounts are given separately.

The classification system adopted in this publication allows for viewing information from several perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The information covers functional classification till minor-level and object classification till major-level.

For greater transparency and understanding, additional information has been provided on actual expenditures, as available in AGPR system, for FY2023-24 and revised estimates for FY2024-25 as available in AGPR system on 16^th May, 2025. Schedule-I is a summary of Grants and Appropriations, segregated into charged and voted expenditures.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division, Islamabad, June, 2025

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

---. AVIATION, MINISTRY OF -		Pages
---.	Aviation Division	5
---.	Airports Security Force	6
I - CABINET SECRETARIAT -
1	Cabinet	9
2	Cabinet Division	10
3	Emergency Relief and Repatriation	11
---.	Intelligence Bureau	12
4	Atomic Energy	13
5	Pakistan Nuclear Regulatory Authority	14
6	Naya Pakistan Housing Development Authority	15
7	Prime Minister's Office (Internal)	16
8	Prime Minister's Office (Public)	17
9	National Disaster Management Authority	18
10	Board of Investment	19
11	Prime Minister's Inspection Commission	20
12	Special Technology Zone Authority	21
13	National Anti-Money Laundering and Counter Financing of Terrorism Authority	22
14	Cannabis Control and Regulatory Authority	23
15	Establishment Division	24
16	Federal Public Service Commission	25
17	National School of Public Policy	26
18	Civil Services Academy	27
19	National Security Division	28
20	Council of Common Interest (Secretariat)	29
21	Special Investment Facilitation Council Division	30
22	Intelligence Bureau Division	31

Page 6

II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -		Pages
23	Climate Change and Environmental Coordination Division	35
III - COMMERCE, MINISTRY OF -
24	Commerce Division	39
IV - COMMUNICATIONS, MINISTRY OF -
25	Communications Division	43
26	Other Expenditure of Communications Division	44
27	Pakistan Post Office Department	45
V - DEFENCE, MINISTRY OF -
28	Defence Division	49
29	Federal Government Educational Institutions in	50
	Cantonments and Garrisons
30	Airports Security Force	51
31	Defence Services	52
VI - DEFENCE PRODUCTION, MINISTRY OF -
32	Defence Production Division	55
VII - ECONOMIC AFFAIRS, MINISTRY OF -
33	Economic Affairs Division	59
34	Miscellaneous Expenditure of Economic	60
VIII - EN	Affairs Division ERGY, MINISTRY OF -
35	Power Division	63
36	Petroleum Division	64
37	Geological Survey of Pakistan	65

Page 7

IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,		Pages
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
38	Federal Education and Professional Training Division	69
39	Higher Education Commission (HEC)	70
40	National Rahmatul-Lil-Aalameen Wa Khatamun Nabiyyin Authority	71
41	National Vocational & Technical Training Commission (NAVTTC)	72
42	National Heritage and Culture Division	73
X - FINANCE AND REVENUE, MINISTRY OF-
43	Finance Division	77
44	Other Expenditure of Finance Division	78
45	Controller General of Accounts	79
46	Superannuation Allowances and Pensions	80
47	Grants, Subsidies and Miscellaneous Expenditure	81
48	Revenue Division	82
49	Federal Board of Revenue	83
XI - FOREIGN AFFAIRS, MINISTRY OF -
50	Foreign Affairs Division	87
51	Foreign Missions	88
XII - HOUSING AND WORKS, MINISTRY OF -
52	Housing and Works Division	91
XIII - HUMAN RIGHTS, MINISTRY OF -
53	Human Rights Division	95
54	National Commission for Human Rights	96
55	National Commission for Rights of Child	97
56	National Commission for Status of Women	98

Page 8

XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -		Pages
57	Industries and Production Division	101
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
58	Information and Broadcasting Division	105
59	Miscellaneous Expenditure of Information and	106
	Broadcasting Division
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
60	Information Technology and Telecommunication Division	109
XVII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-
61	Interior & Narcotics Control Division	113
62	Other Expenditure of Interior & Narcotics Control Division	114
63	Islamabad Capital Territory (ICT)	115
64	Combined Civil Armed Forces	116
65	National Counter Terrorism Authority	117
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
66	Inter - Provincial Coordination Division	121
XIX - KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATE
AND FRONTIER REGIONS, MINISTRY OF -
67	Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions Division	125

Page 9

XX - LAW	AND JUSTICE, MINISTRY OF - Pages
68	Law and Justice Division 129-130
69	Federal Judicial Academy 131
70	Federal Shariat Court 132
71	Council of Islamic Ideology 133
72	National Accountability Bureau 134
73	District Judiciary, Islamabad Capital Territory 135
XXI - MARITIME AFFAIRS, MINISTRY OF -
74	Maritime Affairs Division 139
---. NAR	COTICS CONTROL, MINISTRY OF -
---.	Narcotics Control Division 143
XXII - NA	TIONAL ASSEMBLY AND THE SENATE -
75	National Assembly 147-148
76	The Senate 149-150
XXIII - N	ATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
77	National Food Security and Research Division 153
78	Pakistan Agriculture Resarch Council 154
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
79	National Health Services, Regulations and 157
	Coordination Division
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
80	Overseas Pakistanis and Human Resource 161-162
	Development Division

Page 10

XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -		Pages
81	Parliamentary Affairs Division	165
XXVII - M	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, INISTRY OF -
82	Planning, Development and Special Initiatives Division	169
XXVIII -	POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF -
83	Poverty Alleviation and Social Safety Division	173
84	Benazir Income Support Programme (BISP)	174
85	Pakistan Bait-ul-Mal	175
XXIX - PRIVATIZATION, MINISTRY OF -
86	Privatization Division	179
XXX - RAILWAYS, MINISTRY OF -
87	Railways Division	183
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
88	Religious Affairs and Inter-Faith Harmony Division	187
XXXII -	SCIENCE AND TECHNOLOGY, MINISTRY OF -
89	Science and Technology Division	191
---. STA	TES AND FRONTIER REGIONS, MINISTRY OF -
---.	States and Frontier Regions Division	195
XXXIII -	WATER RESOURCES, MINISTRY OF-
90	Water Resources Division	199

Page 11

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : I - FINANCE AND REVENUE, MINISTRY OF-		Pages
91 PART III	Federal Miscellaneous Investments and Other Loans and Advances - DEVELOPMENT EXPENDITURE	205
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
---. AVIATION, MINISTRY OF -
---.	Development Expenditure of Aviation Division	211
I - CABINET SECRETARIAT -
92	Development Expenditure of Cabinet Division	215
93	Development Expenditure of Board of Investment	216
94	Development Expenditure of Special Technology Zones Authority	217
95	Development Expenditure of Establishment Division	218
96	Development Expenditure of SUPARCO	219
97	Development Expenditure of Special Investment	220
	Facilitation Council Division
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
98	Development Expenditure of Climate Change and Environmental Coordination Division	223
III - COMMERCE, MINISTRY OF -
99	Development Expenditure of Commerce Division	227
IV - COMMUNICATIONS, MINISTRY OF -
100	Development Expenditure of Communications Division (vii)	231

Page 12

V - DEFENCE, MINISTRY OF -	Pages
101 Development Expenditure of Defence Division	235-236
VI - DEFENCE PRODUCTION, MINISTRY OF -
102 Development Expenditure of Defence Production Division	239
VII - ENERGY, MINISTRY OF -
103 Development Expenditure of Power Division	243
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and	247
Professional Training Division
105 Development Expenditure of Higher Education Commission (HEC)	248
106 Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	249
107 Development Expenditure of National Heritage and Culture Division	250-251
IX - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division	255
109 Other Development Expenditure	256
110 Development Expenditure of Revenue Division	257
X - HUMAN RIGHTS, MINISTRY OF-
111 Development Expenditure of Human Rights Division	261
XI-INFORMATION AND BROADCASTING, MINISTRY OF-
112 Development Expenditure of Information and	265
Broadcasting Division

Page 13

XII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		Pages
113	Development Expenditure of Information Technology and Telecommunication Division	269
XIII - INTERIOR AND NARCOTICS CONTROL DIVISION, MINISTRY OF -
114	Development Expenditure of Interior & Narcotics Control Division	273-274
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
115	Development Expenditure of Inter-Provincial Coordination Division	277
XV - KAS AND	HMIR AFFAIRS, GILGIT-BALTISTAN AND STATES FRONTIER REGIONS, MINISTRY OF -
116	Development Expenditure of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions	281
XVI - LAW AND JUSTICE, MINISTRY OF -
117	Development Expenditure of Law and Justice Division	285
---. NARCOTICS CONTROL, MINISTRY OF -
---.	Development Expenditure of Narcotics Control Division	289
XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
118	Development Expenditure of National Food Security & Research Division	293

Page 14

XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND		Pages
COORDINATION, MINISTRY OF -
119	Development Expenditure of National Health Services, Regulations and Coordination Division	297
XIX - PARLIAMENTARY AFFAIRS, MINISTRY OF -
120	Development Expenditure of Parliamentary Affairs Division	301
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
121	Development Expenditure of Planning, Development and Special Initiatives Division	305
XXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
122	Religious Affairs and Inter-Faith Harmony Division	309
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
123	Development Expenditure of Science and Technology Division	313
---. STATES AND FRONTIER REGIONS, MINISTRY OF -
---.	Development Expenditure of States and Frontier Regions	317
XXIII - WATER RESOURCES, MINISTRY OF -
124	Development Expenditure of Water Resources Division	321
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
125	Capital Outlay on Development of Atomic Energy	327
---	Capital Outlay on Development of Pakistan Nuclear Regulatory Authority	328

Page 15

II - COMMUNICATIONS, MINISTRY OF -	Pages
126 External Development Loans and Advances of Communications Division	331
III - ENERGY, MINISTRY OF -
127 Capital Outlay on Petroleum Division	335
128 External Development Loans and Advances of	336
Power Division
IV - FINANCE AND REVENUE, MINISTRY OF -
129 Capital Outlay on Federal Investments	339
130 Development Loans and Advances by the Federal Government	340
131 External Development Loans and Advances by the Federal Government	341
V - HOUSING AND WORKS, MINISTRY OF -
132 Capital Outlay on Civil Works	345
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
133 Capital Outlay on Industrial Development	349
VII - MARITIME AFFAIRS, MINISTRY OF -
134 Capital Outlay on Maritime Affairs Division	353
VIII - RAILWAYS, MINISTRY OF -
135 Capital Outlay on Railways Division	357
IX - WATER RESOURCES, MINISTRY OF-
136 External Development Loans and Advances of	361
Water Resources Division

Page 16

PART II. APPROPRIATIONS CHARGED UPON THE Pages FEDERAL CONSOLIDATED FUND :

I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	367
---	Staff, Household and Allowances of the President (Personal)	368
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	371
---	Foreign Loans Repayment	372
---	Repayment of Short Term Foreign Credits	373
III - FINA	NCE AND REVENUE, MINISTRY OF-
---	Audit	377
---	Servicing of Domestic Debt	378
---	Repayment of Domestic Debt	379
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	383
---	Islamabad High Court	384
---	Election	385
---	Federal Ombudsman Secretariat for Protection against	386
	Harassment of Women at work Place
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	389
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	393
SCHEDU	LES -
---	Schedule - I	397-406

Page 17

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 19

SECTION ---

MINISTRY OF AVIATION

2025-2026 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Aviation.

Current Expenditure on Revenue Account ---. Aviation Division ---. Airports Security Force Total :

Page 21

NO. ---.AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21A17 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Aviation .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	2,532,140	3,759,772	3,775,408
045	Construction and Transport	314,430	724,913	335,788
054	Research & Development Environment	182,738
	Total	3,029,308	4,484,685	4,111,196
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,094,970	2,693,899	2,341,609
A011	Pay	1,098,898	1,192,087	1,101,420
A011-1	Pay of Officers	(340,264)	(380,586)	(345,797)
A011-2	Pay of Other Staff	(758,634)	(811,501)	(755,623)
A012	Allowances	996,072	1,501,812	1,240,189
A012-1	Regular Allowances	(928,359)	(1,416,887)	(1,155,438)
A012-2	Other Allowances (Excluding TA)	(67,713)	(84,925)	(84,751)
A03	Operating Expenses	703,675	762,898	710,093
A04	Employees Retirement Benefits	83,109	66,056	64,739
A05	Grants, Subsidies and Write off Loans	59,818	33,620	37,546
A09	Physical Assets	6,839	1,200	58,651
A13	Repairs and Maintenance	80,897	927,012	898,558
	Total	3,029,308	4,484,685	4,111,196

Page 22

NO. ---.AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of

Aviation .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	12,876,409	14,383,411	14,383,411
	Total	12,876,409	14,383,411	14,383,411
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,934,313	12,478,430	12,478,430
A011	Pay	5,525,411	5,653,848	5,639,063
A011-1	Pay of Officers	(991,981)	(1,063,989)	(1,049,204)
A011-2	Pay of Other Staff	(4,533,430)	(4,589,859)	(4,589,859)
A012	Allowances	5,408,902	6,824,582	6,839,367
A012-1	Regular Allowances	(5,163,640)	(6,539,736)	(6,507,971)
A012-2	Other Allowances (Excluding TA)	(245,262)	(284,846)	(331,396)
A03	Operating Expenses	1,422,747	1,342,990	1,393,418
A04	Employees Retirement Benefits	135,477	135,500	137,081
A05	Grants, Subsidies and Write off Loans	81,949	82,000	82,000
A06	Transfers	8,799	7,200	8,836
A09	Physical Assets	173,276	209,285	172,250
A13	Repairs and Maintenance	119,848	128,006	111,396
	Total	12,876,409	14,383,411	14,383,411

Page 23

SECTION I

CABINET SECRETARIAT

2025-2026 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

1	Cabinet		688,727
2	Cabinet Division		4,215,971
3	Emergency Relief and Repatriation		2,926,814
---.	Intelligence Bureau
4	Atomic Energy		20,082,086
5	Pakistan Nuclear Regulatory Authority		2,256,988
6	Naya Pakistan Housing Development Authority		1,587,567
7	Prime Minister's Office (Internal)		857,721
8	Prime Minister's Office (Public)		896,542
9	National Disaster Management Authority		908,293
10	Board of Investment		806,183
11	Prime Minister's Inspection Commission		153,039
12	Special Technology Zone Authority		783,185
13	National Anti-MoneyLaundering and Counter Financing of Terrorism Authority		200,000
14	Cannabis Control and Regulatory Authority		200,000
15	Establishment Division		9,814,828
16	Federal Public Service Commission		1,376,533
17	National School of Public Policy		3,391,048
18	Civil Services Academy		2,000,283
19	National Security Division		240,618
20	Council of Common Interest (Secretariat)		112,937
21	Special Investment Facilitation Council Division		340,000
22	Intelligence Bureau Division		19,120,993
		Total :	72,960,356

Page 25

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CABINET.

Voted

688,727

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	182,097	351,895	351,895	688,727
	Fiscal Affairs, External Affairs
	Total	182,097	351,895	351,895	688,727
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	58,462	223,249	223,249	553,810
A011	Pay	37,685	141,500	141,500	466,115
A011-1	Pay of Officers	(37,685)	(141,500)	(141,500)	(466,115)
A012	Allowances	20,777	81,749	81,749	87,695
A012-1	Regular Allowances	(20,322)	(74,418)	(74,418)	(79,385)
A012-2	Other Allowances (Excluding TA)	(455)	(7,331)	(7,331)	(8,310)
A03	Operating Expenses	123,635	128,600	128,600	134,867
A13	Repairs and Maintenance		46	46	50
	Total	182,097	351,895	351,895	688,727

Page 26

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

4,215,971

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,842,677	2,833,522	2,812,890	3,333,965
031	Law Courts		5		6
044	Mining and Manufacturing	41,752	40,000	37,693	47,000
046	Communications	193,793	193,877	211,406	350,000
047	Other Industries	308,958	124,000	105,500	224,000
095	Subsidiary Services to Education	158,039	143,000	166,918	261,000
	Total	2,545,219	3,334,404	3,334,407	4,215,971
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,592,830	1,932,970	1,605,807	2,446,217
A011	Pay	625,908	884,658	744,219	942,803
A011-	1 Pay of Officers	(330,169)	(471,757)	(427,181)	(515,136)
A011-	2 Pay of Other Staff	(295,739)	(412,901)	(317,038)	(427,667)
A012	Allowances	966,922	1,048,312	861,588	1,503,414
A012-	1 Regular Allowances	(641,211)	(908,474)	(736,793)	(1,259,264)
A012-	2 Other Allowances (Excluding TA)	(325,711)	(139,838)	(124,795)	(244,150)
A03	Operating Expenses	709,439	1,087,099	867,721	911,259
A04	Employees Retirement Benefits	40,357	49,200	39,785	55,200
A05	Grants, Subsidies and Write off Loans	36,813	52,710	31,872	68,000
A09	Physical Assets	6,437	102,963	508,690	382,278
A13	Repairs and Maintenance	159,343	109,462	280,532	353,017
	Total	2,545,219	3,334,404	3,334,407	4,215,971

Page 27

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EMERGENCY RELIEF AND REPATRIATION.

Voted

2,926,814

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	959,293	889,342	889,342	2,926,814
	Total	959,293	889,342	889,342	2,926,814
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	135,649	141,400	141,400	142,410
A012	Allowances	135,649	141,400	141,400	142,410
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(135,649)	(141,400)	(141,400)	(142,410)
A03	Operating Expenses	472,139	301,860	301,860	2,344,655
A09	Physical Assets		500	500	500
A13	Repairs and Maintenance	351,505	445,582	445,582	439,249
	Total	959,293	889,342	889,342	2,926,814

Page 28

NO. ---.INTELLIGENCE BUREAU DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for INTELLIGENCE BUREAU.

Voted

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	11,731,555	18,324,914	18,824,914
	Fiscal Affairs, External Affairs
	Total	11,731,555	18,324,914	18,824,914
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,148,828	11,115,403	10,480,403
A012	Allowances	8,148,828	11,115,403	10,480,403
A012-1	Regular Allowances	(8,148,828)	(11,115,403)	(10,480,403)
A03	Operating Expenses	3,582,727	7,209,511	8,344,511
	Total	11,731,555	18,324,914	18,824,914

Page 29

NO. 004.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

20,082,086

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	21,495,053	19,266,440	19,266,440	20,082,086
	Services
	Total	21,495,053	19,266,440	19,266,440	20,082,086
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	19,188,860	14,124,833	14,124,833	14,689,826
A011	Pay	6,950,000	6,950,000	6,950,000	6,955,000
A011-1	Pay of Officers	(3,127,500)	(3,127,500)	(3,127,500)	(3,130,000)
A011-2	Pay of Other Staff	(3,822,500)	(3,822,500)	(3,822,500)	(3,825,000)
A012	Allowances	12,238,860	7,174,833	7,174,833	7,734,826
A012-1	Regular Allowances	(5,521,334)	(7,087,998)	(7,087,998)	(7,521,745)
A012-2	Other Allowances (Excluding TA)	(6,717,526)	(86,835)	(86,835)	(213,081)
A03	Operating Expenses	2,306,193	2,421,607	2,421,607	2,542,260
A04	Employees Retirement Benefits		2,720,000	2,720,000	2,850,000
	Total	21,495,053	19,266,440	19,266,440	20,082,086

Page 30

NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

2,256,988

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,828,524	1,861,659	1,861,659	2,256,988
	Services
	Total	1,828,524	1,861,659	1,861,659	2,256,988
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,736,394	1,762,942	1,762,942	1,833,459
A011	Pay	831,000	830,000	830,000	848,000
A011-1	Pay of Officers	(535,000)	(535,000)	(535,000)	(550,000)
A011-2	Pay of Other Staff	(296,000)	(295,000)	(295,000)	(298,000)
A012	Allowances	905,394	932,942	932,942	985,459
A012-1	Regular Allowances	(729,579)	(834,942)	(834,942)	(952,888)
A012-2	Other Allowances (Excluding TA)	(175,815)	(98,000)	(98,000)	(32,571)
A03	Operating Expenses	92,130	98,717	98,717	207,937
A04	Employees Retirement Benefits				215,592
	Total	1,828,524	1,861,659	1,861,659	2,256,988

Page 31

NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

1,587,567

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
061	Housing Development	536,214	1,564,215	433,631	1,587,567
	Total	536,214	1,564,215	433,631	1,587,567
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	417,290	474,053	350,909	493,012
A011	Pay	82,512	98,900	80,129	112,000
A011-1	Pay of Officers	(50,500)	(60,300)	(48,617)	(65,000)
A011-2	Pay of Other Staff	(32,012)	(38,600)	(31,512)	(47,000)
A012	Allowances	334,778	375,153	270,780	381,012
A012-1	Regular Allowances	(303,169)	(340,580)	(249,063)	(351,012)
A012-2	Other Allowances (Excluding TA)	(31,609)	(34,573)	(21,717)	(30,000)
A03	Operating Expenses	84,124	90,162	82,722	94,555
A05	Grants, Subsidies and Write off Loans	34,800	1,000,000		1,000,000
	Total	536,214	1,564,215	433,631	1,587,567

Page 32

NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 007

( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

857,721

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	660,302	793,742	733,196	857,721
	Total	660,302	793,742	733,196	857,721
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	467,786	538,790	478,244	560,341
A011	Pay	154,745	183,615	160,627	182,878
A011-1	Pay of Officers	(42,990)	(48,937)	(43,156)	(48,334)
A011-2	Pay of Other Staff	(111,755)	(134,678)	(117,471)	(134,544)
A012	Allowances	313,041	355,175	317,617	377,463
A012-1	Regular Allowances	(168,586)	(256,604)	(205,389)	(269,978)
A012-2	Other Allowances (Excluding TA)	(144,455)	(98,571)	(112,228)	(107,485)
A03	Operating Expenses	172,086	210,030	215,270	256,641
A04	Employees Retirement Benefits	8,616	10,902	11,880	10,145
A05	Grants, Subsidies and Write off Loans		3,500	8,800	9,700
A09	Physical Assets	2,736	3,400	820	675
A13	Repairs and Maintenance	9,078	27,120	18,182	20,219
	Total	660,302	793,742	733,196	857,721

Page 33

NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 008

( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

896,542

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	674,344	860,520	720,647	896,542
	Fiscal Affairs, External Affairs
	Total	674,344	860,520	720,647	896,542
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	567,752	677,520	567,162	704,621
A011	Pay	181,116	234,200	206,847	259,200
A011-1	Pay of Officers	(116,586)	(162,200)	(144,799)	(185,200)
A011-2	Pay of Other Staff	(64,530)	(72,000)	(62,048)	(74,000)
A012	Allowances	386,636	443,320	360,315	445,421
A012-1	Regular Allowances	(222,025)	(354,820)	(271,885)	(368,021)
A012-2	Other Allowances (Excluding TA)	(164,611)	(88,500)	(88,430)	(77,400)
A03	Operating Expenses	89,545	133,600	127,412	151,050
A04	Employees Retirement Benefits	11,616	21,000	10,777	11,471
A05	Grants, Subsidies and Write off Loans	148	21,200	7,366	21,200
A13	Repairs and Maintenance	5,283	7,200	7,930	8,200
	Total	674,344	860,520	720,647	896,542

Page 34

NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

908,293

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	275,291
	Fiscal Affairs, External Affairs
107	Administration	422,322	822,979	822,979	908,293
	Total	697,613	822,979	822,979	908,293
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	467,123	549,160	599,160	621,126
A011	Pay	118,270	167,434	241,434	171,039
A011-1	Pay of Officers	(62,413)	(88,838)	(142,438)	(90,548)
A011-2	Pay of Other Staff	(55,857)	(78,596)	(98,996)	(80,491)
A012	Allowances	348,853	381,726	357,726	450,087
A012-1	Regular Allowances	(217,391)	(241,734)	(241,734)	(282,730)
A012-2	Other Allowances (Excluding TA)	(131,462)	(139,992)	(115,992)	(167,357)
A03	Operating Expenses	230,490	273,819	223,819	287,167
	Total	697,613	822,979	822,979	908,293

Page 35

NO. 010.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

806,183

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	672,355	1,271,635	858,603	806,183
	Total	672,355	1,271,635	858,603	806,183
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	355,832	350,581	370,622	364,603
A011	Pay	157,498	149,445	147,984	148,750
A011-1	Pay of Officers	(99,876)	(86,882)	(92,626)	(92,647)
A011-2	Pay of Other Staff	(57,622)	(62,563)	(55,358)	(56,103)
A012	Allowances	198,334	201,136	222,638	215,853
A012-1	Regular Allowances	(184,523)	(188,214)	(204,938)	(198,798)
A012-2	Other Allowances (Excluding TA)	(13,811)	(12,922)	(17,700)	(17,055)
A03	Operating Expenses	147,186	761,754	327,203	416,380
A04	Employees Retirement Benefits	13,815	7,960	10,440	8,100
A05	Grants, Subsidies and Write off Loans			800
A09	Physical Assets	110,598	96,160	126,244	5,650
A13	Repairs and Maintenance	44,924	55,180	23,294	11,450
	Total	672,355	1,271,635	858,603	806,183

Page 36

NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

153,039

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	122,597	146,904	146,907	153,039
	Total	122,597	146,904	146,907	153,039
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	95,260	117,304	117,554	121,996
A011	Pay	46,573	51,626	51,626	57,653
A011-1	Pay of Officers	(39,229)	(39,561)	(39,561)	(45,911)
A011-2	Pay of Other Staff	(7,344)	(12,065)	(12,065)	(11,742)
A012	Allowances	48,687	65,678	65,928	64,343
A012-1	Regular Allowances	(39,866)	(58,668)	(58,615)	(55,933)
A012-2	Other Allowances (Excluding TA)	(8,821)	(7,010)	(7,313)	(8,410)
A03	Operating Expenses	25,336	24,175	18,756	25,717
A04	Employees Retirement Benefits	15	3,575	3,565	3,679
A05	Grants, Subsidies and Write off Loans		60	13	60
A09	Physical Assets	50	590	6,733	60
A13	Repairs and Maintenance	1,936	1,200	286	1,527
	Total	122,597	146,904	146,907	153,039

Page 37

NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

783,185

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	684,061	750,301	713,301	783,185
	Total	684,061	750,301	713,301	783,185
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	357,835	422,009	392,009	438,889
A011	Pay	239,826	250,634	267,734	285,573
A011-1	Pay of Officers	(224,734)	(228,077)	(247,977)	(259,871)
A011-2	Pay of Other Staff	(15,092)	(22,557)	(19,757)	(25,702)
A012	Allowances	118,009	171,375	124,275	153,316
A012-1	Regular Allowances	(53,999)	(118,438)	(78,338)	(95,647)
A012-2	Other Allowances (Excluding TA)	(64,010)	(52,937)	(45,937)	(57,669)
A03	Operating Expenses	326,226	328,292	321,292	344,296
	Total	684,061	750,301	713,301	783,185

Page 38

NO. 013.- NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21N28 )

NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY.

Voted

200,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	200,000
	Fiscal Affairs, External Affairs
	Total	200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,000
A011	Pay	85,000
A011-1	Pay of Officers	(75,000)
A011-2	Pay of Other Staff	(10,000)
A012	Allowances	15,000
A012-1	Regular Allowances	(10,000)
A012-2	Other Allowances (Excluding TA)	(5,000)
A03	Operating Expenses	100,000
	Total	200,000

Page 39

NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21C20 )

CANNABIS CONTROL & REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CANNABIS CONTROL & REGULATORY AUTHORITY.

Voted

200,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	200,000
	Fiscal Affairs, External Affairs
	Total	200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,000
A011	Pay	95,000
A011-1	Pay of Officers	(60,000)
A011-2	Pay of Other Staff	(35,000)
A012	Allowances	5,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(5,000)
A03	Operating Expenses	100,000
	Total	200,000

Page 40

NO. 015.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

9,814,828

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	5,884,599	7,832,774	7,676,360	7,687,621
019	General Public Service Not Elsewhere Defined	972,358	1,211,500	1,221,500	1,374,397
044	Mining and Manufacturing	74,293	77,975	82,901	98,377
082	Cultural Services	147,247	124,818	128,449	132,517
095	Subsidiary Services to Education	8,300	8,651	9,445	10,165
097	Education Affairs,Services not Elsewhere Classified	129,165	148,887	143,073	177,232
107	Administration	253,140	264,669	261,134	334,519
	Total	7,469,102	9,669,274	9,522,862	9,814,828
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,393,500	2,567,819	3,004,970	2,415,928
A011	Pay	1,442,468	1,211,117	1,454,655	1,008,488
A011-	1 Pay of Officers	(1,045,412)	(765,108)	(1,015,276)	(630,666)
A011-	2 Pay of Other Staff	(397,056)	(446,009)	(439,379)	(377,822)
A012	Allowances	951,032	1,356,702	1,550,315	1,407,440
A012-	1 Regular Allowances	(841,882)	(1,087,227)	(1,287,979)	(1,100,876)
A012-	2 Other Allowances (Excluding TA)	(109,150)	(269,475)	(262,336)	(306,564)
A02	Project Pre-Investment Analysis		100	60	100
A03	Operating Expenses	960,290	1,276,286	1,235,681	1,358,980
A04	Employees Retirement Benefits	107,165	189,860	88,807	194,085
A05	Grants, Subsidies and Write off Loans	83,059	1,347,442	950,248	1,295,320
A06	Transfers	3,821,760	4,059,798	4,049,225	4,229,124
A09	Physical Assets	11,244	64,623	56,882	57,450
A13	Repairs and Maintenance	92,084	163,346	136,989	263,841
	Total	7,469,102	9,669,274	9,522,862	9,814,828

Page 41

NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 016

( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

1,376,533

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,186,430	1,338,443	1,316,003	1,376,533
	Total	1,186,430	1,338,443	1,316,003	1,376,533
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	679,247	791,978	769,726	803,552
A011	Pay	361,031	349,681	354,124	371,334
A011-1	Pay of Officers	(215,439)	(210,809)	(213,149)	(228,691)
A011-2	Pay of Other Staff	(145,592)	(138,872)	(140,975)	(142,643)
A012	Allowances	318,216	442,297	415,602	432,218
A012-1	Regular Allowances	(279,245)	(400,103)	(367,104)	(366,639)
A012-2	Other Allowances (Excluding TA)	(38,971)	(42,194)	(48,498)	(65,579)
A03	Operating Expenses	471,204	505,310	450,787	486,934
A04	Employees Retirement Benefits	21,079	18,400	22,565	22,500
A05	Grants, Subsidies and Write off Loans	548	3,000	3,090	7,300
A09	Physical Assets		3,251	51,944
A13	Repairs and Maintenance	14,352	16,504	17,891	56,247
	Total	1,186,430	1,338,443	1,316,003	1,376,533

Page 42

NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 017

( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

3,391,048

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	2,364,916	3,368,514	3,067,514	3,391,048
	Total	2,364,916	3,368,514	3,067,514	3,391,048
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,761,782	1,947,428	1,738,708	1,850,685
A011	Pay	683,239	617,801	612,386	656,173
A011-1	Pay of Officers	(452,822)	(388,001)	(381,447)	(419,373)
A011-2	Pay of Other Staff	(230,417)	(229,800)	(230,939)	(236,800)
A012	Allowances	1,078,543	1,329,627	1,126,322	1,194,512
A012-1	Regular Allowances	(615,748)	(903,790)	(693,205)	(763,733)
A012-2	Other Allowances (Excluding TA)	(462,795)	(425,837)	(433,117)	(430,779)
A03	Operating Expenses	603,134	1,421,086	1,328,806	1,540,363
	Total	2,364,916	3,368,514	3,067,514	3,391,048

Page 43

NO. 018.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 018

( FC21C52 )

CIVIL SERVICES ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.

Voted

2,000,283

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,202,530	1,725,243	1,575,242	2,000,283
	Total	1,202,530	1,725,243	1,575,242	2,000,283
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	734,930	1,036,050	886,049	1,077,492
A011	Pay	387,888	500,219	464,219	515,000
A011-1	Pay of Officers	(273,488)	(375,000)	(350,000)	(402,000)
A011-2	Pay of Other Staff	(114,400)	(125,219)	(114,219)	(113,000)
A012	Allowances	347,042	535,831	421,830	562,492
A012-1	Regular Allowances	(252,220)	(432,160)	(313,159)	(405,082)
A012-2	Other Allowances (Excluding TA)	(94,822)	(103,671)	(108,671)	(157,410)
A03	Operating Expenses	467,600	689,193	689,193	922,791
	Total	1,202,530	1,725,243	1,575,242	2,000,283

Page 44

NO. 019.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019

( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

240,618

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	159,563	230,559	135,427	240,618
	Fiscal Affairs, External Affairs
	Total	159,563	230,559	135,427	240,618
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	121,979	134,865	113,729	140,259
A011	Pay	60,885	54,420	49,284	55,950
A011-1	Pay of Officers	(53,262)	(45,520)	(41,897)	(46,050)
A011-2	Pay of Other Staff	(7,623)	(8,900)	(7,387)	(9,900)
A012	Allowances	61,094	80,445	64,445	84,309
A012-1	Regular Allowances	(56,317)	(73,211)	(56,445)	(76,575)
A012-2	Other Allowances (Excluding TA)	(4,777)	(7,234)	(8,000)	(7,734)
A03	Operating Expenses	26,323	76,455	14,875	89,859
A04	Employees Retirement Benefits	10,567	17,039	6,183	7,050
A09	Physical Assets		500		500
A13	Repairs and Maintenance	694	1,700	640	2,950
	Total	159,563	230,559	135,427	240,618

Page 45

NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

112,937

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	63,524	103,489	93,214	112,937
	Total	63,524	103,489	93,214	112,937
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	43,441	68,128	58,212	70,853
A011	Pay	16,665	21,177	18,450	22,911
A011-1	Pay of Officers	(11,767)	(17,973)	(13,292)	(19,445)
A011-2	Pay of Other Staff	(4,898)	(3,204)	(5,158)	(3,466)
A012	Allowances	26,776	46,951	39,762	47,942
A012-1	Regular Allowances	(23,343)	(40,451)	(33,754)	(40,906)
A012-2	Other Allowances (Excluding TA)	(3,433)	(6,500)	(6,008)	(7,036)
A03	Operating Expenses	16,712	29,695	26,381	36,024
A04	Employees Retirement Benefits		2,850	2,767	1,950
A05	Grants, Subsidies and Write off Loans		150		550
A09	Physical Assets	1,184	550	2,920	655
A13	Repairs and Maintenance	2,187	2,116	2,934	2,905
	Total	63,524	103,489	93,214	112,937

Page 46

NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

DEMANDS FOR GRANTS

DEMAND NO. 021

( FC21S10 )

SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD).

Voted

340,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour	340,000
	Affairs
	Total	340,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	123,800
A09	Physical Assets	159,500
A13	Repairs and Maintenance	56,700
	Total	340,000

Page 47

NO. 022.- INTELLIGENCE BUREAU DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022

( FC21B40 )

INTELLIGENCE BUREAU DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for INTELLIGENCE BUREAU DIVISION.

Voted

19,120,993

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET

SECRETARIAT .

(Rupees in Thousands)

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate
019	General Public Service Not Elsewhere Defined	19,120,993
	Total	19,120,993
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,560,019
A012	Allowances	11,560,019
A012-1	Regular Allowances	(11,560,019)
A03	Operating Expenses	7,560,974
	Total	19,120,993

Page 49

SECTION II

MINISTRY OF CLIMATE CHANGE AND

ENVIRONMENTAL COORDINATION

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Climate Change and Environmental Coordination

Current Expenditure on Revenue Account.

23	Climate Change and Environmental
	Coordination Division		1,068,432
		Total :	1,068,432

Page 51

NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted

1,068,432

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	44,690	48,070	56,387	55,385
055	Administration of Environment Protection	709,616	962,196	967,355	1,013,047
	Total	754,306	1,010,266	1,023,742	1,068,432
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	452,781	632,524	584,395	672,276
A011	Pay	206,185	280,596	276,674	293,111
A011-1	Pay of Officers	(122,796)	(169,039)	(178,056)	(200,280)
A011-2	Pay of Other Staff	(83,389)	(111,557)	(98,618)	(92,831)
A012	Allowances	246,596	351,928	307,721	379,165
A012-1	Regular Allowances	(223,259)	(321,256)	(277,930)	(341,649)
A012-2	Other Allowances (Excluding TA)	(23,337)	(30,672)	(29,791)	(37,516)
A02	Project Pre-Investment Analysis	36	400		550
A03	Operating Expenses	259,511	338,222	360,498	358,803
A04	Employees Retirement Benefits	5,502	9,842	12,489	10,070
A05	Grants, Subsidies and Write off Loans		1,200	6,200	3,200
A06	Transfers				102
A09	Physical Assets	2,036	1,270	36,143	1,850
A13	Repairs and Maintenance	34,440	26,808	24,017	21,581
	Total	754,306	1,010,266	1,023,742	1,068,432

Page 53

SECTION III

MINISTRY OF COMMERCE

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce

Current Expenditure on Revenue Account.

24	Commerce Division	Total :	26,948,574 26,948,574

Page 55

NO. 024.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

26,948,574

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		10,000,000	10,000,000	15,000,000
041	General Economic,Commercial & Labour Affairs	8,209,001	10,435,465	10,193,105	11,878,574
042	Agriculture,Food,Irrigation,Forestry and Fishing	6,000,000
047	Other Industries	85,190	95,000	100,480	70,000
	Total	14,294,191	20,530,465	20,293,585	26,948,574
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,027,206	5,048,293	4,769,959	6,014,240
A011	Pay	1,622,266	1,874,937	1,980,722	2,492,102
A011-1	Pay of Officers	(633,367)	(765,745)	(749,810)	(921,265)
A011-2	Pay of Other Staff	(988,899)	(1,109,192)	(1,230,912)	(1,570,837)
A012	Allowances	2,404,940	3,173,356	2,789,237	3,522,138
A012-1	Regular Allowances	(1,874,873)	(2,708,588)	(2,241,413)	(2,949,604)
A012-2	Other Allowances (Excluding TA)	(530,067)	(464,768)	(547,824)	(572,534)
A02	Project Pre-Investment Analysis		100		1,000
A03	Operating Expenses	4,119,885	5,304,041	5,277,792	5,726,391
A04	Employees Retirement Benefits	30,474	30,635	73,879	23,928
A05	Grants, Subsidies and Write off Loans	6,010,350	10,012,551	10,009,751	15,009,792
A06	Transfers		50	1
A09	Physical Assets	8,603	29,161	50,195	49,381
A12	Civil works	1,000	290	190	600
A13	Repairs and Maintenance	96,673	105,344	111,818	123,242
	Total	14,294,191	20,530,465	20,293,585	26,948,574

Page 57

SECTION IV

MINISTRY OF COMMUNICATIONS

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.
25	Communications Division		313,680
26	Other Expenditure of Communications Division		34,754,772
27	Pakistan Post Office Department		24,453,581
		Total :	59,522,033

Page 59

NO. 025.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

313,680

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	301,124	303,499	303,499	313,680
	Total	301,124	303,499	303,499	313,680
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	215,144	199,559	200,149	232,654
A011	Pay	95,307	88,959	88,959	102,116
A011-1	Pay of Officers	(56,019)	(73,300)	(73,300)	(75,236)
A011-2	Pay of Other Staff	(39,288)	(15,659)	(15,659)	(26,880)
A012	Allowances	119,837	110,600	111,190	130,538
A012-1	Regular Allowances	(107,051)	(97,149)	(97,149)	(116,538)
A012-2	Other Allowances (Excluding TA)	(12,786)	(13,451)	(14,041)	(14,000)
A03	Operating Expenses	68,857	90,225	89,725	70,944
A04	Employees Retirement Benefits	11,056	6,600	6,300	4,807
A05	Grants, Subsidies and Write off Loans	1,350	2,205	1,615	1,705
A09	Physical Assets		398	398	110
A13	Repairs and Maintenance	4,717	4,512	5,312	3,460
	Total	301,124	303,499	303,499	313,680

Page 60

NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 026 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

34,754,772

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	27,795,013	33,520,955	32,828,321	34,505,505
046	Communications	125,463	193,374	133,507	249,267
	Total	27,920,476	33,714,329	32,961,828	34,754,772
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,094,610	13,780,536	13,995,180	14,331,757
A011	Pay	4,103,257	4,311,812	4,150,700	4,639,180
A011-1	Pay of Officers	(1,360,380)	(1,414,383)	(1,387,874)	(1,576,471)
A011-2	Pay of Other Staff	(2,742,877)	(2,897,429)	(2,762,826)	(3,062,709)
A012	Allowances	6,991,353	9,468,724	9,844,480	9,692,577
A012-1	Regular Allowances	(6,573,495)	(9,031,052)	(9,383,002)	(9,197,149)
A012-2	Other Allowances (Excluding TA)	(417,858)	(437,672)	(461,478)	(495,428)
A02	Project Pre-Investment Analysis	110	1,000	600	1,500
A03	Operating Expenses	13,438,037	15,199,205	13,927,456	14,688,726
A04	Employees Retirement Benefits	54,259	38,060	45,332	45,757
A05	Grants, Subsidies and Write off Loans	2,098,778	4,131,457	3,113,051	4,501,695
A06	Transfers	63,022	38,650	50,707	51,440
A09	Physical Assets	663,018	8,060	1,281,275	510,782
A13	Repairs and Maintenance	508,642	517,361	548,227	623,115
	Total	27,920,476	33,714,329	32,961,828	34,754,772

Page 61

NO. 027.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total 24,453,581 (Charged) Rs. 5,000 (Voted) Rs. 24,448,581

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications	22,724,071	23,474,231	29,474,234	24,453,581
	Total	22,724,071	23,474,231	29,474,234	24,453,581
	(Charged)	10,000	5,000	5,000	5,000
	(Voted)	22,714,071	23,469,231	29,469,234	24,448,581
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	16,700,908	18,859,192	18,859,193	19,613,559
A011	Pay	8,914,868	9,296,917	9,296,917	9,230,794
A011-	1 Pay of Officers	(535,916)	(553,752)	(553,752)	(553,381)
A011-	2 Pay of Other Staff	(8,378,952)	(8,743,165)	(8,743,165)	(8,677,413)
A012	Allowances	7,786,040	9,562,275	9,562,276	10,382,765
A012-	1 Regular Allowances	(7,601,903)	(9,357,975)	(9,357,975)	(10,147,365)
A012-	2 Other Allowances (Excluding TA)	(184,137)	(204,300)	(204,301)	(235,400)
A03	Operating Expenses	4,685,751	3,598,055	3,620,164	3,684,544
A04	Employees Retirement Benefits	656,007	475,000	384,663	477,624
A05	Grants, Subsidies and Write off Loans	389,990	319,000	6,409,269	467,000
A06	Transfers	2,000	1,090	1,090	1,200
A07	Interest Payment	10,000	5,000	5,000	5,000
	(Charged)	10,000	5,000	5,000	5,000
A09	Physical Assets	25,490
A10	Principal Repayments of Loans	20,000	10,000	10,000	10,000
A12	Civil works	4,945	5,000		4,000
A13	Repairs and Maintenance	228,980	201,894	184,855	190,654
	Total	22,724,071	23,474,231	29,474,234	24,453,581
	(Charged)	10,000	5,000	5,000	5,000
	(Voted)	22,714,071 ________________	23,469,231 _______________	29,469,234 _________________	24,448,581 ____________

Page 63

SECTION V

MINISTRY OF DEFENCE

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.

28	Defence Division	13,892,136
29	Federal Government Educational Institutions
	in Cantonments and Garrisons	15,908,116
30	Airports Security Force	17,375,415
31	Defence Services	2,550,000,000
		Total : 2,597,175,667

Page 65

NO. 028.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

13,892,136

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

DEFENCE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	20,000,000
017	Research and Development General Public Services	2,160,952	2,178,603	2,325,620	2,436,000
025	Defence Administration	9,312,284	5,686,301	7,339,285	6,857,213
041	General Economic,Commercial & Labour Affairs				3,938,925
045	Construction and Transport				659,998
	Total	31,473,236	7,864,904	9,664,905	13,892,136
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,548,767	4,105,301	4,106,875	7,071,167
A011	Pay	2,007,291	2,295,511	2,239,495	3,847,895
A011-	1 Pay of Officers	(554,903)	(835,470)	(819,880)	(1,353,992)
A011-	2 Pay of Other Staff	(1,452,388)	(1,460,041)	(1,419,615)	(2,493,903)
A012	Allowances	1,541,476	1,809,790	1,867,380	3,223,272
A012-	1 Regular Allowances	(1,490,344)	(1,757,645)	(1,809,851)	(3,083,169)
A012-	2 Other Allowances (Excluding TA)	(51,132)	(52,145)	(57,529)	(140,103)
A02	Project Pre-Investment Analysis		3,000		3,000
A03	Operating Expenses	1,481,336	1,861,331	2,009,341	3,436,070
A04	Employees Retirement Benefits	65,703	273,901	94,179	288,333
A05	Grants, Subsidies and Write off Loans	217,054	153,300	157,709	173,746
A06	Transfers	20,000,205	370		370
A08	Loans and Advances	5,000,000
A09	Physical Assets	663,516	730,000	2,539,934	701,000
A12	Civil works	400
A13	Repairs and Maintenance	496,255	737,701	756,867	2,218,450
	Total	31,473,236	7,864,904	9,664,905	13,892,136

Page 66

NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS

DEMAND NO. 029

( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

15,908,116

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	1,252,724	1,251,203	1,415,471	1,474,121
092	Secondary Education Affairs and Services	8,017,509	7,090,069	7,995,522	8,109,323
093	Tertiary Education Affairs and Services	2,311,332	2,424,747	2,706,381	2,784,475
096	Administration	1,551,428	3,553,220	2,201,865	3,540,197
	Total	13,132,993	14,319,239	14,319,239	15,908,116
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,679,958	12,478,354	12,478,354	12,977,488
A011	Pay	6,603,065	6,287,101	6,287,101	6,290,326
A011-	1 Pay of Officers	(4,800,327)	(4,619,564)	(4,619,564)	(4,621,106)
A011-	2 Pay of Other Staff	(1,802,738)	(1,667,537)	(1,667,537)	(1,669,220)
A012	Allowances	5,076,893	6,191,253	6,191,253	6,687,162
A012-	1 Regular Allowances	(4,931,954)	(6,033,791)	(6,033,791)	(6,529,565)
A012-	2 Other Allowances (Excluding TA)	(144,939)	(157,462)	(157,462)	(157,597)
A03	Operating Expenses	1,238,820	1,383,614	1,383,614	2,442,957
A04	Employees Retirement Benefits	10,645	9,663	9,663	10,063
A05	Grants, Subsidies and Write off Loans	95,962	125,000	125,000	125,000
A06	Transfers	22,608	22,608	22,608	22,608
A13	Repairs and Maintenance	85,000	300,000	300,000	330,000
	Total	13,132,993	14,319,239	14,319,239	15,908,116

Page 67

NO. 030.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 030

( FC21A20 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

17,375,415

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .

(Rupees in Thousands)

		2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	17,375,415
	Total	17,375,415
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,977,567
A011	Pay	5,864,611
A011-	1 Pay of Officers	(1,088,091)
A011-	2 Pay of Other Staff	(4,776,520)
A012	Allowances	9,112,956
A012-	1 Regular Allowances	(8,750,960)
A012-	2 Other Allowances (Excluding TA)	(361,996)
A03	Operating Expenses	1,553,232
A04	Employees Retirement Benefits	176,500
A05	Grants, Subsidies and Write off Loans	88,700
A06	Transfers	9,700
A09	Physical Assets	413,385
A13	Repairs and Maintenance	156,331
	Total	17,375,415

Page 68

NO. 031.- DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEFENCE SERVICES.

Voted

2,550,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,863,174,824	2,122,000,000	2,181,496,499	2,550,000,000
	Total	1,863,174,824	2,122,000,000	2,181,496,499	2,550,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	743,348,114	815,186,250	826,794,066	846,032,000
A012	Allowances	743,348,114	815,186,250	826,794,066	846,032,000
A012-1	Regular Allowances	(743,348,114)	(815,186,250)	(826,794,066)	(846,032,000)
A03	Operating Expenses	499,838,179	513,327,887	547,012,647	704,399,146
A09	Physical Assets	372,165,921	548,611,912	550,192,350	663,076,877
A12	Civil works	247,822,610	244,873,951	257,497,436	336,491,977
	Total	1,863,174,824	2,122,000,000	2,181,496,499	2,550,000,000
_____ Expen	____________________________________ The above estimates do not include recove diture:	____________________ ries shown below which a	________________ re adjusted in the a	_______________ ccounts in reductio	_____________ n of
021	Military Defence	-4,329,221	-4,329,221	-20,588	-20,588
	Total - Recoveries	______ -4,329,221 ______	_______________ -4,329,221 _______________	_______________ -20,588 _______________	______________ -20,588 ______________

Page 69

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production

Current Expenditure on Revenue Account.
32 Defence Production Division		1,093,054
	Total :	1,093,054

Page 71

NO. 032.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032

( FC21D37 )

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

1,093,054

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,186,314	1,094,950	1,077,667	1,093,054
	Total	1,186,314	1,094,950	1,077,667	1,093,054
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	229,204	320,185	314,133	298,271
A011	Pay	104,609	129,997	130,547	110,755
A011-	1 Pay of Officers	(59,886)	(84,347)	(84,584)	(68,180)
A011-	2 Pay of Other Staff	(44,723)	(45,650)	(45,963)	(42,575)
A012	Allowances	124,595	190,188	183,586	187,516
A012-	1 Regular Allowances	(109,769)	(172,144)	(164,309)	(168,972)
A012-	2 Other Allowances (Excluding TA)	(14,826)	(18,044)	(19,277)	(18,544)
A03	Operating Expenses	118,158	142,345	141,807	168,045
A04	Employees Retirement Benefits	3,934	7,000	8,255	7,000
A05	Grants, Subsidies and Write off Loans	1,429	9,000	529	9,000
A06	Transfers	200,000	500	175	500
A09	Physical Assets	627,255	608,757	605,405	603,338
A13	Repairs and Maintenance	6,334	7,163	7,363	6,900
	Total	1,186,314	1,094,950	1,077,667	1,093,054

Page 73

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs
Current Expenditure on Revenue Account.
33	Economic Affairs Division		943,571
34	Miscellaneous Expenditure of Economic Affairs
	Division		19,721,000
		Total :	20,664,571

Page 75

NO. 033.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.

Voted

943,571

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of ECONOMIC AFFAIRS.

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	800,655	905,153	853,910	943,571
	Total	800,655	905,153	853,910	943,571
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	621,440	652,326	636,973	678,419
A011	Pay	251,294	244,490	244,490	257,290
A011-1	Pay of Officers	(161,229)	(138,670)	(138,670)	(168,470)
A011-2	Pay of Other Staff	(90,065)	(105,820)	(105,820)	(88,820)
A012	Allowances	370,146	407,836	392,483	421,129
A012-1	Regular Allowances	(289,398)	(344,311)	(328,958)	(361,304)
A012-2	Other Allowances (Excluding TA)	(80,748)	(63,525)	(63,525)	(59,825)
A03	Operating Expenses	143,868	194,898	184,898	202,752
A04	Employees Retirement Benefits	18,775	20,325	20,325	22,000
A05	Grants, Subsidies and Write off Loans	18	31,992	6,102	34,000
A09	Physical Assets	10,810	1,715	1,715	2,050
A13	Repairs and Maintenance	5,744	3,897	3,897	4,350
	Total	800,655	905,153	853,910	943,571

Page 76

NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034

( FC21X19 )

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted

19,721,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ECONOMIC AFFAIRS .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	4,629,489	9,032,077	7,890,109	5,792,590
014	Transfers	12,075,336	20,743,038	14,131,296	13,928,410
	Total	16,704,825	29,775,115	22,021,405	19,721,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	49,003	125,000		83,000
	(Voted)	373,000	1,521,537	485,691	487,100
A03	Operating Expenses	373,000	1,521,537	485,691	487,100
	(Voted)	49,003	125,000		83,000
A05	Grants, Subsidies and Write off Loans	1,751,280	5,018,010	994,233	3,325,400
A06	Transfers	4,256,489	13,044,968	12,778,191	9,149,700
A11	Investments	10,275,053	10,065,600	7,763,290	6,675,800
	Total	16,704,825	29,775,115	22,021,405	19,721,000

Page 77

SECTION VIII

MINISTRY OF ENERGY

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
35	Power Division		636,903,702
36	Petroleum Division		2,168,792
37	Geological Survey of Pakistan		1,149,997
		Total :	640,222,491

Page 79

NO. 035.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

636,903,702

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	486,609,377	515,500,000	515,500,000	415,136,000
014	Transfers	292,182,017	48,262,000	177,262,000	143,330,336
041	General Economic,Commercial & Labour Affairs	114,500,000	117,500,000	117,500,000	78,000,000
043	Fuel and Energy	477,962	492,342	1,086,876	437,366
	Total	893,769,356	681,754,342	811,348,876	636,903,702
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	339,942	499,724	499,724	409,370
A011	Pay	158,688	188,911	188,911	170,634
A011-1	Pay of Officers	(96,717)	(144,680)	(144,680)	(125,198)
A011-2	Pay of Other Staff	(61,971)	(44,231)	(44,231)	(45,436)
A012	Allowances	181,254	310,813	310,813	238,736
A012-1	Regular Allowances	(162,238)	(267,935)	(267,935)	(214,836)
A012-2	Other Allowances (Excluding TA)	(19,016)	(42,878)	(42,878)	(23,900)
A03	Operating Expenses	227,046	215,461	466,960	313,102
A04	Employees Retirement Benefits	6,128	6,499	6,499	11,830
A05	Grants, Subsidies and Write off Loans	601,115,577	681,005,000	651,005,000	493,138,500
A06	Transfers		100	286,635	100
A09	Physical Assets	51	19,750	76,250	20,800
A11	Investments	292,075,000		159,000,000	143,000,000
A13	Repairs and Maintenance	5,612	7,808	7,808	10,000
	Total	893,769,356	681,754,342	811,348,876	636,903,702

Page 80

NO. 036.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

2,168,792

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

ENERGY .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	141,071	146,690	161,248	209,043
043	Fuel and Energy	51,331,781	19,157,702	19,143,149	1,959,749
	Total	51,472,852	19,304,392	19,304,397	2,168,792
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	677,278	654,529	674,532	706,749
A011	Pay	357,619	302,960	325,101	328,321
A011-	1 Pay of Officers	(201,971)	(165,719)	(188,194)	(198,090)
A011-	2 Pay of Other Staff	(155,648)	(137,241)	(136,907)	(130,231)
A012	Allowances	319,659	351,569	349,431	378,428
A012-	1 Regular Allowances	(286,767)	(327,839)	(323,896)	(350,268)
A012-	2 Other Allowances (Excluding TA)	(32,892)	(23,730)	(25,535)	(28,160)
A03	Operating Expenses	183,832	205,733	185,612	219,998
A04	Employees Retirement Benefits	17,095	21,400	21,762	24,030
A05	Grants, Subsidies and Write off Loans	50,590,287	18,410,450	18,410,211	1,211,000
A09	Physical Assets	70	5,100	5,100	900
A13	Repairs and Maintenance	4,290	7,180	7,180	6,115
	Total	51,472,852	19,304,392	19,304,397	2,168,792

Page 81

NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted

1,149,997

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

ENERGY .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,143,587	1,068,401	1,068,406	1,139,997
048	Research & Development Economic Affairs	90,677	35,000	35,000	10,000
	Total	1,234,264	1,103,401	1,103,406	1,149,997
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	749,033	822,093	822,205	854,976
A011	Pay	388,253	392,241	390,787	404,035
A011-1	Pay of Officers	(191,323)	(196,859)	(196,969)	(205,835)
A011-2	Pay of Other Staff	(196,930)	(195,382)	(193,818)	(198,200)
A012	Allowances	360,780	429,852	431,418	450,941
A012-1	Regular Allowances	(317,821)	(394,887)	(389,289)	(414,376)
A012-2	Other Allowances (Excluding TA)	(42,959)	(34,965)	(42,129)	(36,565)
A02	Project Pre-Investment Analysis	21,041	6,000	5,909
A03	Operating Expenses	319,325	250,569	243,206	267,022
A04	Employees Retirement Benefits	19,089	14,806	12,652	11,660
A05	Grants, Subsidies and Write off Loans	8,773	2,184	3,878	9,200
A09	Physical Assets	23,220		1,156
A13	Repairs and Maintenance	93,783	7,749	14,400	7,139
	Total	1,234,264	1,103,401	1,103,406	1,149,997

Page 83

SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training,
National Heritage and Culture
Current Expenditure on Revenue Account.
38	Federal Education and Professional
	Training Division		37,244,789
39	Higher Education Commission (HEC)		66,407,120
40	National Rehmatul-Lil-Aalameen Authority
	Wa Khatamun Nabiyyin Authority		110,997
41	National Vocational & Technical Training
	Commission (NAVTTC)		1,147,013
42	National Heritage and Culture Division		2,495,625
		Total:-	107,405,544

Page 85

NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 038 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

37,244,789

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	12,198,125	16,086,246	12,488,951	6,956,034
041	General Economic,Commercial & Labour Affairs	79,672	86,553	109,907	102,182
091	Pre & Primary Education Affairs &Service	4,024,163	3,973,037	4,396,862	4,366,629
092	Secondary Education Affairs and Services	5,557,975	5,534,100	6,153,067	6,310,384
093	Tertiary Education Affairs and Services	10,371,667	10,556,149	12,163,368	12,820,132
094	Education Services Notdefinable by Level		726,008	896,186	3,738,188
095	Subsidiary Services to Education	120,604	120,604	136,719	120,604
096	Administration	1,005,151	750,690	1,426,231	1,037,151
097	Education Affairs,Services not Elsewhere Classified	446,480	620,086	884,686	859,045
108	Others	841,106	883,872	931,450	934,440
	Total	34,644,943	39,337,345	39,587,427	37,244,789
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	19,366,542	21,828,547	21,836,021	22,701,688
A011	Pay	10,646,856	10,547,228	10,656,960	11,151,450
A011-	1 Pay of Officers	(8,254,583)	(8,021,053)	(8,083,922)	(8,665,461)
A011-	2 Pay of Other Staff	(2,392,273)	(2,526,175)	(2,573,038)	(2,485,989)
A012	Allowances	8,719,686	11,281,319	11,179,061	11,550,238
A012-	1 Regular Allowances	(8,177,879)	(10,630,077)	(10,449,380)	(10,919,475)
A012-	2 Other Allowances (Excluding TA)	(541,807)	(651,242)	(729,681)	(630,763)
A02	Project Pre-Investment Analysis		12,000	11,276	12,000
A03	Operating Expenses	5,866,252	8,726,308	8,165,370	10,403,081
A04	Employees Retirement Benefits	842,694	308,896	314,942	363,876
A05	Grants, Subsidies and Write off Loans	8,006,075	7,985,013	7,862,592	2,949,400
A06	Transfers	105,285	183,163	182,805	246,490
A09	Physical Assets	273,186	56,454	620,868	74,655
A13	Repairs and Maintenance	184,909	236,964	593,553	493,599
	Total	34,644,943	39,337,345	39,587,427	37,244,789

Page 86

NO. 039.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 039 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted

66,407,120

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	69,794,143	66,331,450	69,781,330	66,407,120
	Total	69,794,143	66,331,450	69,781,330	66,407,120
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,000,000	1,010,000	1,010,000	1,070,000
A011	Pay	515,000	534,882	534,882	549,735
A011-1	Pay of Officers	(405,000)	(427,328)	(427,328)	(440,838)
A011-2	Pay of Other Staff	(110,000)	(107,554)	(107,554)	(108,897)
A012	Allowances	485,000	475,118	475,118	520,265
A012-1	Regular Allowances	(325,000)	(475,118)	(475,118)	(520,265)
A03	Operating Expenses	299,999	321,450	321,450	337,120
A05	Grants, Subsidies and Write off Loans	68,494,144	65,000,000	68,449,880	65,000,000
	Total	69,794,143	66,331,450	69,781,330	66,407,120

Page 87

NO. 040.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS AUTHORITY

DEMAND NO. 040 ( FC21N24 )

NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

Voted

110,997

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
096	Administration	79,577	101,751	101,751	110,997
	Total	79,577	101,751	101,751	110,997
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	19,853	56,157	56,157	35,406
A011	Pay	7,942	29,000	29,000	15,500
A011-1	Pay of Officers	(7,527)	(15,000)	(15,000)	(8,000)
A011-2	Pay of Other Staff	(415)	(14,000)	(14,000)	(7,500)
A012	Allowances	11,911	27,157	27,157	19,906
A012-1	Regular Allowances	(7,378)	(16,792)	(16,792)	(12,521)
A012-2	Other Allowances (Excluding TA)	(4,533)	(10,365)	(10,365)	(7,385)
A02	Project Pre-Investment Analysis	2,268	15,000	15,000
A03	Operating Expenses	57,456	30,594	30,594	75,591
	Total	79,577	101,751	101,751	110,997

Page 88

NO. 041.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS (NAVTTC)

DEMAND NO. 041 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

1,147,013

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	1,032,317	716,059	711,903	947,013
041	General Economic,Commercial & Labour Affairs				200,000
	Total	1,032,317	716,059	711,903	1,147,013
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	397,365	451,803	447,646	469,875
A011	Pay	167,749	190,441	184,808	195,557
A011-1	Pay of Officers	(118,966)	(133,122)	(128,810)	(137,745)
A011-2	Pay of Other Staff	(48,783)	(57,319)	(55,998)	(57,812)
A012	Allowances	229,616	261,362	262,838	274,318
A012-1	Regular Allowances	(150,348)	(209,302)	(191,118)	(201,477)
A012-2	Other Allowances (Excluding TA)	(79,268)	(52,060)	(71,720)	(72,841)
A03	Operating Expenses	634,952	264,256	264,257	677,138
	Total	1,032,317	716,059	711,903	1,147,013

Page 89

NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21N23 )

NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

2,495,625

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	155,421	134,687	134,687	150,000
041	General Economic,Commercial & Labour Affairs	437,333	636,000	432,119	523,000
062	Community Development	240,322	139,000	139,900	164,000
082	Cultural Services	1,202,971	1,019,347	1,176,945	1,224,175
095	Subsidiary Services to Education	256	290	290	450
096	Administration	22,317	10,000	12,897	15,000
097	Education Affairs,Services not Elsewhere Classified	445,449	355,360	397,848	419,000
	Total	2,504,069	2,294,684	2,294,686	2,495,625
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,045,772	1,248,464	1,256,755	1,298,402
A011	Pay	561,218	583,900	578,401	603,629
A011-	1 Pay of Officers	(282,134)	(296,003)	(293,238)	(306,185)
A011-	2 Pay of Other Staff	(279,084)	(287,897)	(285,163)	(297,444)
A012	Allowances	484,554	664,564	678,354	694,773
A012-	1 Regular Allowances	(425,772)	(599,226)	(595,683)	(620,190)
A012-	2 Other Allowances (Excluding TA)	(58,782)	(65,338)	(82,671)	(74,583)
A03	Operating Expenses	1,292,103	974,035	897,811	1,058,943
A04	Employees Retirement Benefits	24,966	19,010	24,281	34,054
A05	Grants, Subsidies and Write off Loans	3,909	23,501	20,199	47,703
A06	Transfers	8,112	3,650	10,133	5,200
A09	Physical Assets		1,079	569	850
A13	Repairs and Maintenance	129,207	24,945	84,938	50,473
	Total	2,504,069	2,294,684	2,294,686	2,495,625

Page 91

SECTION X

MINISTRY OF FINANCE AND REVENUE

2025-2026
Budget Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance and	Revenue
Current Expenditure on Revenue Account.
43	Finance Division		4,821,789
44	Other Expenditure of Finance Division		8,690,682
45	Controller General of Accounts		13,811,965
46	Superannuation Allowances And Pensions		1,055,000,000
47	Grants Subsidies and Miscellanious Expenditure		1,896,345,000
48	Revenue Division		101,517
49	Federal Board of Revenue		83,099,626
		Total:	3,061,870,579

Page 93

NO. 043.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

4,821,789

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,923,105	4,391,619	3,738,775	4,821,789
	Total	2,923,105	4,391,619	3,738,775	4,821,789
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,281,846	3,076,549	2,714,096	3,150,610
A011	Pay	908,212	1,178,392	1,039,823	1,227,031
A011-1	Pay of Officers	(550,952)	(665,578)	(672,446)	(760,055)
A011-2	Pay of Other Staff	(357,260)	(512,814)	(367,377)	(466,976)
A012	Allowances	1,373,634	1,898,157	1,674,273	1,923,579
A012-1	Regular Allowances	(1,028,497)	(1,438,137)	(1,215,222)	(1,484,937)
A012-2	Other Allowances (Excluding TA)	(345,137)	(460,020)	(459,051)	(438,642)
A03	Operating Expenses	476,114	860,660	676,485	1,089,913
A04	Employees Retirement Benefits	65,846	75,274	86,274	94,395
A05	Grants, Subsidies and Write off Loans	13,400	43,700	43,600	38,900
A09	Physical Assets	35,878	272,943	81,580	301,802
A13	Repairs and Maintenance	50,021	62,493	136,740	146,169
	Total	2,923,105	4,391,619	3,738,775	4,821,789

Page 94

NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

8,690,682

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,077,908	7,027,644	6,823,541	8,637,003
019	General Public Service Not Elsewhere Defined	38,673	48,696	39,456	53,679
	Total	6,116,581	7,076,340	6,862,997	8,690,682
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,108,861	3,500,379	3,381,080	4,240,393
A011	Pay	1,619,702	1,759,323	1,558,813	1,937,551
A011-1	Pay of Officers	(494,322)	(553,761)	(466,453)	(624,716)
A011-2	Pay of Other Staff	(1,125,380)	(1,205,562)	(1,092,360)	(1,312,835)
A012	Allowances	1,489,159	1,741,056	1,822,267	2,302,842
A012-1	Regular Allowances	(1,314,966)	(1,551,329)	(1,638,299)	(2,088,056)
A012-2	Other Allowances (Excluding TA)	(174,193)	(189,727)	(183,968)	(214,786)
A03	Operating Expenses	2,670,464	3,253,809	3,136,527	4,070,978
A04	Employees Retirement Benefits	103,935	94,311	125,314	99,898
A05	Grants, Subsidies and Write off Loans	44,099	142,450	152,616	174,051
A06	Transfers	100	100	100	100
A09	Physical Assets	153,889	31,664	10,702	33,664
A13	Repairs and Maintenance	35,233	53,627	56,658	71,598
	Total	6,116,581	7,076,340	6,862,997	8,690,682

Page 95

NO. 045.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 045

( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

13,811,965

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,022,379	13,268,115	12,313,508	13,811,965
	Total	13,022,379	13,268,115	12,313,508	13,811,965
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,350,135	8,344,868	7,995,027	8,648,710
A011	Pay	3,687,061	3,810,565	3,654,857	3,784,185
A011-1	Pay of Officers	(3,165,567)	(3,278,556)	(3,122,655)	(3,245,889)
A011-2	Pay of Other Staff	(521,494)	(532,009)	(532,202)	(538,296)
A012	Allowances	3,663,074	4,534,303	4,340,170	4,864,525
A012-1	Regular Allowances	(3,007,706)	(4,024,875)	(3,652,107)	(4,199,017)
A012-2	Other Allowances (Excluding TA)	(655,368)	(509,428)	(688,063)	(665,508)
A03	Operating Expenses	2,547,868	2,725,984	2,396,992	2,978,550
A04	Employees Retirement Benefits	287,853	403,286	304,044	303,530
A05	Grants, Subsidies and Write off Loans	175,685	265,305	134,481	215,931
A09	Physical Assets	2,386,557	1,389,700	1,288,616	1,482,169
A13	Repairs and Maintenance	274,281	138,972	194,348	183,075
	Total	13,022,379	13,268,115	12,313,508	13,811,965

Page 96

NO. 046.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SUPERANNUATION ALLOWANCES AND PENSIONS.

Total		1,055,000,000
(Charged)	Rs.	5,927,662
(Voted)	Rs.	1,049,072,338

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	149,730,961	1,014,000,000	1,014,000,000	1,055,000,000
	Total	149,730,961	1,014,000,000	1,014,000,000	1,055,000,000
	(Charged)	2,956,414	5,187,718	5,187,718	5,927,662
	(Voted)	146,774,547	1,008,812,282	1,008,812,282	1,049,072,338
	OBJECT CLASSIFICATION		_______________	_______________
A04	Employees Retirement Benefits	149,730,961	1,014,000,000	1,014,000,000	1,055,000,000
	(Charged)	2,956,414	5,187,718	5,187,718	5,927,662
	(Voted)	146,774,547	1,008,812,282	1,008,812,282	1,049,072,338
	Total	149,730,961	1,014,000,000	1,014,000,000	1,055,000,000
	(Charged)	2,956,414	5,187,718	5,187,718	5,927,662
	(Voted)	146,774,547 ________________	1,008,812,282 _______________	1,008,812,282 _______________	1,049,072,338 ______________

Page 97

DEMANDS FOR GRANTS

NO. 047.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMAND NO. 047 ( FC21G01 / FC24G01 )

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.

Total		1,896,345,000
(Charged)	Rs.	60,000,000
(Voted)	Rs.	1,836,345,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	30,862,379	560,940,000	446,941,000	475,400,000
014	Transfers	747,987,915	1,294,147,000	1,191,698,037	1,418,635,000
041	General Economic,Commercial & Labour Affairs		500,000	500,000
053	Pollution Abatement		6,290,000	6,290,000	2,155,000
081	Recreation and Sporting Services		400,000	400,000
108	Others		290,000	290,000	155,000
	Total	778,850,294	1,862,567,000	1,646,119,037	1,896,345,000
	(Charged)	37,069,713	47,000,000	47,000,000	60,000,000
	(Voted)	741,780,581	1,815,567,000	1,599,119,037	1,836,345,000
	OBJECT CLASSIFICATION		_______________	_______________
A01	Employees Related Expenses	137,601	195,000	195,000	205,000
A011	Pay	79,674	100,625	100,625	110,625
A011-	1 Pay of Officers	(79,674)	(100,625)	(100,625)	(110,625)
A012	Allowances	57,927	94,375	94,375	94,375
A012-	1 Regular Allowances	(42,927)	(71,875)	(71,875)	(71,875)
A012-	2 Other Allowances (Excluding TA)	(15,000)	(22,500)	(22,500)	(22,500)
A03	Operating Expenses	1,129,514	25,000	25,000	25,000
A05	Grants, Subsidies and Write off Loans	776,458,919	1,862,347,000	1,643,899,037	1,892,115,000
	(Charged)	37,069,713	47,000,000	47,000,000	60,000,000
	(Voted)	739,389,206	1,815,347,000	1,596,899,037	1,832,115,000
A11	Investments	1,124,260		2,000,000	4,000,000
	Total	778,850,294	1,862,567,000	1,646,119,037	1,896,345,000
	(Charged)	37,069,713	47,000,000	47,000,000	60,000,000
	(Voted)	741,780,581 ________________	1,815,567,000 _______________	1,599,119,037 _______________	1,836,345,000 ______________

Page 98

NO. 048.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

101,517

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	74,660	109,269	96,021	101,517
	Total	74,660	109,269	96,021	101,517
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	60,911	69,636	70,944	75,421
A011	Pay	24,961	27,117	25,209	28,512
A011-1	Pay of Officers	(15,907)	(16,910)	(16,707)	(17,970)
A011-2	Pay of Other Staff	(9,054)	(10,207)	(8,502)	(10,542)
A012	Allowances	35,950	42,519	45,735	46,909
A012-1	Regular Allowances	(30,513)	(39,269)	(35,788)	(40,409)
A012-2	Other Allowances (Excluding TA)	(5,437)	(3,250)	(9,947)	(6,500)
A03	Operating Expenses	9,997	30,251	12,984	17,850
A04	Employees Retirement Benefits		2,887	2,992	3,137
A05	Grants, Subsidies and Write off Loans	3,000	6,000	8,252	4,109
A13	Repairs and Maintenance	752	495	849	1,000
	Total	74,660	109,269	96,021	101,517

Page 99

NO. 049.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

83,099,626

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	40,412,717	52,231,010	58,802,715	83,099,626
	Total	40,412,717	52,231,010	58,802,715	83,099,626
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	23,503,534	27,016,581	26,603,206	28,397,244
A011	Pay	11,328,140	11,738,637	11,772,200	12,048,780
A011-1	Pay of Officers	(5,801,086)	(5,991,802)	(6,068,016)	(6,200,713)
A011-2	Pay of Other Staff	(5,527,054)	(5,746,835)	(5,704,184)	(5,848,067)
A012	Allowances	12,175,394	15,277,944	14,831,006	16,348,464
A012-1	Regular Allowances	(10,799,671)	(14,126,081)	(13,564,571)	(14,950,448)
A012-2	Other Allowances (Excluding TA)	(1,375,723)	(1,151,863)	(1,266,435)	(1,398,016)
A03	Operating Expenses	14,214,959	20,419,967	21,685,262	37,146,087
A04	Employees Retirement Benefits	883,843	934,577	1,086,864	1,089,443
A05	Grants, Subsidies and Write off Loans	618,618	1,095,335	3,056,833	3,889,352
A06	Transfers	1,070	225,000	150	100,000
A09	Physical Assets	298,001	1,700,996	4,887,571	6,914,000
A13	Repairs and Maintenance	892,692	838,554	1,482,829	5,563,500
	Total	40,412,717	52,231,010	58,802,715	83,099,626