Demands for Grants and Appropriations, part 2

FY 2025-26 Demands for grantsPages 101 to 200 of 422

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Page 101

SECTION XI

MINISTRY OF FOREIGN AFFAIRS 2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account.
50 Foreign Affairs Division		4,504,072
51 Foreign Missions		58,080,699
	Total :	62,584,771

Page 103

NO. 050.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

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

Voted

4,504,072

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

(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	3,738,755	4,218,355	5,208,356	4,360,072
082	Cultural Services	92,033	97,743	107,743	144,000
	Total	3,830,788	4,316,098	5,316,099	4,504,072
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,242,887	2,563,876	2,563,876	2,666,430
A011	Pay	968,421	1,000,486	1,000,382	1,042,088
A011-1	Pay of Officers	(548,013)	(565,747)	(565,643)	(597,943)
A011-2	Pay of Other Staff	(420,408)	(434,739)	(434,739)	(444,145)
A012	Allowances	1,274,466	1,563,390	1,563,494	1,624,342
A012-1	Regular Allowances	(1,091,307)	(1,383,755)	(1,383,859)	(1,437,794)
A012-2	Other Allowances (Excluding TA)	(183,159)	(179,635)	(179,635)	(186,548)
A02	Project Pre-Investment Analysis	80	80	80	80
A03	Operating Expenses	886,694	1,389,765	2,352,593	1,419,308
A04	Employees Retirement Benefits	117,856	102,290	109,041	116,172
A05	Grants, Subsidies and Write off Loans	26,987	21,400	21,200	19,400
A06	Transfers	150	3,100	3,100	3,150
A09	Physical Assets	298,842		2,114
A12	Civil works	400	425	46,925	57,175
A13	Repairs and Maintenance	256,892	235,162	217,170	222,357
	Total	3,830,788	4,316,098	5,316,099	4,504,072

Page 104

NO. 051.- FOREIGN MISSIONS

DEMANDS FOR GRANTS DEMAND NO. 051 ( FC21F09 / FC24F09 )

FOREIGN MISSIONS

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

Total		58,080,699
(Charged)	Rs.	50,000
(Voted)	Rs.	58,030,699

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

(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	43,247,615	47,597,182	47,597,208	58,080,699
	Total	43,247,615	47,597,182	47,597,208	58,080,699
	(Charged)	43,614	50,000	50,000	50,000
	(Voted)	43,204,001 ________________	47,547,182 _______________	47,547,208 _________________	58,030,699 ____________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,510,980	23,867,875	23,926,256	25,594,589
A011	Pay	4,153,476	4,478,043	4,460,414	4,923,930
A011-	1 Pay of Officers	(745,046)	(839,087)	(780,609)	(883,245)
A011-	2 Pay of Other Staff	(3,408,430)	(3,638,956)	(3,679,805)	(4,040,685)
A012	Allowances	16,357,504	19,389,832	19,465,842	20,670,659
A012-	1 Regular Allowances	(13,725,862)	(16,962,619)	(16,387,986)	(17,256,632)
A012-	2 Other Allowances (Excluding TA)	(2,631,642)	(2,427,213)	(3,077,856)	(3,414,027)
A02	Project Pre-Investment Analysis		600	600	600
A03	Operating Expenses	21,825,211	22,806,104	22,482,726	30,624,056
	(Charged)	43,614	50,000	50,000	50,000
	(Voted)	21,781,597	22,756,104	22,432,726	30,574,056
A04	Employees Retirement Benefits	8,160	34,058	22,932	27,437
A06	Transfers	81,673	50,000	75,584	100,000
A09	Physical Assets	61,929	403	180,632	10,259
A12	Civil works		5,000	5,000
A13	Repairs and Maintenance	759,662	833,142	903,478	1,723,758
	Total	43,247,615	47,597,182	47,597,208	58,080,699
	(Charged)	43,614	50,000	50,000	50,000
	(Voted)	43,204,001 ________________	47,547,182 _______________	47,547,208 _________________	58,030,699 ____________

Page 105

SECTION XII

MINISTRY OF HOUSING AND WORKS

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account.

52	Housing and Works Division	Total :	7,112,190 7,112,190

Page 107

NO. 052.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 052 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

7,112,190

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	8,118,699	8,552,499	7,501,782	7,112,190
	Total	8,118,699	8,552,499	7,501,782	7,112,190
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,696,809	6,470,379	6,129,500	4,584,577
A011	Pay	4,478,620	4,414,560	4,251,664	2,205,061
A011-1	Pay of Officers	(572,686)	(630,500)	(630,976)	(667,967)
A011-2	Pay of Other Staff	(3,905,934)	(3,784,060)	(3,620,688)	(1,537,094)
A012	Allowances	1,218,189	2,055,819	1,877,836	2,379,516
A012-1	Regular Allowances	(1,176,764)	(2,003,731)	(1,823,598)	(2,303,746)
A012-2	Other Allowances (Excluding TA)	(41,425)	(52,088)	(54,238)	(75,770)
A03	Operating Expenses	1,042,683	760,272	529,648	848,539
A04	Employees Retirement Benefits	109,442	211,420	213,820	270,405
A05	Grants, Subsidies and Write off Loans	305,784	215,400	216,200	576,200
A09	Physical Assets	99
A13	Repairs and Maintenance	963,882	895,028	412,614	832,469
	Total	8,118,699	8,552,499	7,501,782	7,112,190

Page 109

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account.
53	Human Rights Division		1,273,159
54	National Comission for Human Rights		235,816
55	National Commission on the Rights of Child		92,789
56	National Commission on the Status of Women		118,750
		Total :	1,720,514

Page 111

NO. 053.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

1,273,159

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	949,063	942,810	775,300	1,049,159
107	Administration	17,131	12,741	9,175	10,000
108	Others	1,067,909	203,240	180,677	214,000
	Total	2,034,103	1,158,791	965,152	1,273,159
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,308,084	753,042	604,425	783,163
A011	Pay	659,836	356,843	269,064	341,358
A011-	1 Pay of Officers	(360,495)	(184,926)	(152,606)	(185,455)
A011-	2 Pay of Other Staff	(299,341)	(171,917)	(116,458)	(155,903)
A012	Allowances	648,248	396,199	335,361	441,805
A012-	1 Regular Allowances	(584,811)	(357,645)	(301,802)	(391,176)
A012-	2 Other Allowances (Excluding TA)	(63,437)	(38,554)	(33,559)	(50,629)
A02	Project Pre-Investment Analysis	992
A03	Operating Expenses	438,112	285,708	263,119	386,915
A04	Employees Retirement Benefits	42,601	17,900	21,146	13,298
A05	Grants, Subsidies and Write off Loans	72,289	15,020	10,520	15,007
A06	Transfers	68,542	45,000	45,000	45,002
A09	Physical Assets	6,912	2,800	500	2,626
A12	Civil works	13,480
A13	Repairs and Maintenance	83,091	39,321	20,442	27,148
	Total	2,034,103	1,158,791	965,152	1,273,159

Page 112

NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

235,816

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	172,726	183,711	233,711	235,816
	Total	172,726	183,711	233,711	235,816
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	107,868	112,849	162,849	147,362
A011	Pay	58,999	62,000	87,000	74,000
A011-1	Pay of Officers	(42,000)	(44,000)	(69,000)	(57,000)
A011-2	Pay of Other Staff	(16,999)	(18,000)	(18,000)	(17,000)
A012	Allowances	48,869	50,849	75,849	73,362
A012-1	Regular Allowances	(37,577)	(49,295)	(66,295)	(66,385)
A012-2	Other Allowances (Excluding TA)	(11,292)	(1,554)	(9,554)	(6,977)
A03	Operating Expenses	64,858	70,862	70,862	88,454
	Total	172,726	183,711	233,711	235,816

Page 113

NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21N27 )

NATIONAL COMMISSION ON THE RIGHTS OF CHILD

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.

Voted

92,789

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

(Rupees in Thousands)

		2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	81,300	80,600	92,789
	Total	81,300	80,600	92,789
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	66,300	65,600	77,058
A011	Pay	33,000	32,900	39,294
A011-1	Pay of Officers	(28,800)	(29,840)	(35,420)
A011-2	Pay of Other Staff	(4,200)	(3,060)	(3,874)
A012	Allowances	33,300	32,700	37,764
A012-1	Regular Allowances	(31,900)	(31,900)	(36,764)
A012-2	Other Allowances (Excluding TA)	(1,400)	(800)	(1,000)
A03	Operating Expenses	15,000	15,000	15,731
	Total	81,300	80,600	92,789

Page 114

NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN

DEMANDS FOR GRANTS

DEMAND NO. 056 ( FC21N26 )

NATIONAL COMMISSION ON THE STATUS OF WOM EN

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOM EN.

Voted

118,750

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

(Rupees in Thousands)

		2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	118,316	123,592	118,750
	Total	118,316	123,592	118,750
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	78,316	78,316	72,800
A011	Pay	33,200	29,275	35,000
A011-1	Pay of Officers	(25,000)	(20,275)	(25,000)
A011-2	Pay of Other Staff	(8,200)	(9,000)	(10,000)
A012	Allowances	45,116	49,041	37,800
A012-1	Regular Allowances	(40,316)	(44,241)	(35,300)
A012-2	Other Allowances (Excluding TA)	(4,800)	(4,800)	(2,500)
A03	Operating Expenses	40,000	45,276	45,950
	Total	118,316	123,592	118,750

Page 115

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Industries and Production Current Expenditure on Revenue Account . 57 Industries and Production Division 30,476,126 Total : 30,476,126

Page 117

NO. 057.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 057

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted

30,476,126

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

(Rupees in Thousands)

		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	25,000,000	3,000,000	3,000,000	9,000,000
041	General Economic,Commercial & Labour Affairs	35,000,000	65,000,000	65,000,000	15,000,000
044	Mining and Manufacturing	2,069,657	7,931,177	8,151,177	6,476,126
	Total	62,069,657	75,931,177	76,151,177	30,476,126
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,551,722	1,829,502	1,829,502	1,902,682
A011	Pay	656,679	718,550	715,550	817,800
A011-1	Pay of Officers	(458,304)	(515,150)	(515,150)	(607,093)
A011-2	Pay of Other Staff	(198,375)	(203,400)	(200,400)	(210,707)
A012	Allowances	895,043	1,110,952	1,113,952	1,084,882
A012-1	Regular Allowances	(592,589)	(795,147)	(795,147)	(742,887)
A012-2	Other Allowances (Excluding TA)	(302,454)	(315,805)	(318,805)	(341,995)
A03	Operating Expenses	467,407	617,425	611,345	914,794
A04	Employees Retirement Benefits	19,449	15,700	15,700	18,000
A05	Grants, Subsidies and Write off Loans	60,019,110	73,463,000	73,688,000	27,633,000
A09	Physical Assets	5,652
A13	Repairs and Maintenance	6,317	5,550	6,630	7,650
	Total	62,069,657	75,931,177	76,151,177	30,476,126

Page 119

SECTION XV

MINISTRY OF INFORMATION AND BROADCASTING *

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information and
Broadcasting
Current Expenditure on Revenue Account.
58	Information and Broadcasting Division	5,757,378
59	Miscellaneous Expenditure of Information
	and Broadcasting Division	14,715,649
	Total :	20,473,027

Page 121

NO. 058.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted

5,757,378

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

(Rupees in Thousands)

		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	1,680,647	1,848,550	1,850,136	1,873,550
041	General Economic,Commercial & Labour Affairs	38,128	34,000	45,000	35,440
082	Cultural Services	1,200	1,966	1,966	2,029
083	Broadcasting and Publishing	3,939,893	1,912,538	4,112,973	2,042,304
086	Admin.of Info, Recreation and Culture	667,910	1,529,785	1,973,596	1,804,055
	Total	6,327,778	5,326,839	7,983,671	5,757,378
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,654,425	3,330,752	3,381,006	3,463,982
A011	Pay	1,067,765	1,225,528	1,232,493	1,353,274
A011-	1 Pay of Officers	(448,624)	(550,851)	(549,987)	(586,122)
A011-	2 Pay of Other Staff	(619,141)	(674,677)	(682,506)	(767,152)
A012	Allowances	1,586,660	2,105,224	2,148,513	2,110,708
A012-	1 Regular Allowances	(1,169,752)	(1,674,764)	(1,653,905)	(1,542,702)
A012-	2 Other Allowances (Excluding TA)	(416,908)	(430,460)	(494,608)	(568,006)
A03	Operating Expenses	3,244,821	1,743,221	3,965,950	1,970,775
A04	Employees Retirement Benefits	68,401	84,341	69,682	86,103
A05	Grants, Subsidies and Write off Loans	39,070	58,203	52,615	59,200
A06	Transfers	211,180	500	500
A09	Physical Assets	19,387	27,741	422,690	58,186
A13	Repairs and Maintenance	90,494	82,081	91,228	119,132
	Total	6,327,778	5,326,839	7,983,671	5,757,378

Page 122

NO. 059.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

14,715,649

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	10,226,577	10,491,478	11,518,002	14,446,159
086	Admin.of Info, Recreation and Culture		1,026,522		269,490
	Total	10,226,577	11,518,000	11,518,002	14,715,649
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,134,595	9,254,992	8,983,091	9,342,320
A011	Pay	2,338,026	2,478,101	2,598,928	2,631,470
A011-1	Pay of Officers	(1,105,315)	(1,227,713)	(1,256,195)	(1,330,037)
A011-2	Pay of Other Staff	(1,232,711)	(1,250,388)	(1,342,733)	(1,301,433)
A012	Allowances	5,796,569	6,776,891	6,384,163	6,710,850
A012-1	Regular Allowances	(2,159,099)	(3,524,145)	(2,423,656)	(3,340,263)
A012-2	Other Allowances (Excluding TA)	(3,637,470)	(3,252,746)	(3,960,507)	(3,370,587)
A03	Operating Expenses	2,076,452	2,098,230	2,400,465	4,148,598
A05	Grants, Subsidies and Write off Loans	13,715	20,000	20,000	20,000
A09	Physical Assets	136	62,926	64,926	1,204,731
A13	Repairs and Maintenance	1,679	81,852	49,520
	Total	10,226,577	11,518,000	11,518,002	14,715,649

Page 123

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information Technology and Telecommunication Current Expenditure on Revenue Account. 60 Information Technology and Telecommunication 19,432,524 Division Total : 19,432,524

Page 125

DEMANDS FOR GRANTS

NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 060 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

19,432,524

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	825,000	2,000,000	1,277,000	500,000
016	Basic Research	126,812	340,000	340,000	382,500
019	General Public Service Not Elsewhere Defined	13,130,987	9,797,857	9,267,568	9,710,235
045	Construction and Transport	782,661	1,000,000	1,723,000	1,577,125
046	Communications	16,063,245	26,989,000	27,519,290	7,262,664
	Total	30,928,705	40,126,857	40,126,858	19,432,524
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,212,110	5,397,402	5,401,403	5,613,298
A011	Pay	3,158,620	3,451,185	3,473,560	3,530,402
A011-	1 Pay of Officers	(333,003)	(727,385)	(728,021)	(715,562)
A011-	2 Pay of Other Staff	(2,825,617)	(2,723,800)	(2,745,539)	(2,814,840)
A012	Allowances	1,053,490	1,946,217	1,927,843	2,082,896
A012-	1 Regular Allowances	(872,918)	(1,645,414)	(1,647,261)	(1,834,146)
A012-	2 Other Allowances (Excluding TA)	(180,572)	(300,803)	(280,582)	(248,750)
A03	Operating Expenses	4,258,869	6,150,347	6,289,933	5,963,631
A04	Employees Retirement Benefits	2,404	13,000	14,250	23,000
A05	Grants, Subsidies and Write off Loans	21,957,600	27,722,900	26,999,900	6,513,545
A09	Physical Assets	3,036	94,000	104,352	173,500
A12	Civil works	27,400	50,000	216,791	250,000
A13	Repairs and Maintenance	467,286	699,208	1,100,229	895,550
	Total	30,928,705	40,126,857	40,126,858	19,432,524

Page 127

SECTION XVII

MINISTRY OF INTERIOR AND NARCOTICS CONTROL

*

2025-2026
Budget Estimate
(Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior and Narcotics Control
Current Expenditure on Revenue Account
61	Interior and Narcotics Control Division		26,218,316
62	Other Expenditure of Interior and Narcotics
	Control Division		21,195,901
63	Islamabad Capital Territory (ICT)		21,264,327
64	Combined Civil Armed Forces		274,153,363
65	National Counter Terrorism Authority		1,059,254
		Total :	343,891,161

Page 129

NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21M10 )

INTERIOR AND NARCOTICS CONTROL DIVISION

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

Voted

26,218,316

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

(Rupees in Thousands)

		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	3,848,800	5,641,118	8,886,196	11,120,896
031	Law Courts				56,265
032	Police	32,986	49,069	49,069	754,289
036	Administration Of Public Order	1,111,970	2,575,524	1,419,687	2,560,786
062	Community Development	5,570,492	7,096,094	7,988,658	11,726,080
	Total	10,564,248	15,361,805	18,343,610	26,218,316
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,579,511	5,271,532	5,295,969	5,982,393
A011	Pay	1,573,970	1,829,545	1,797,754	2,273,339
A011-1	Pay of Officers	(493,537)	(626,722)	(563,383)	(881,284)
A011-2	Pay of Other Staff	(1,080,433)	(1,202,823)	(1,234,371)	(1,392,055)
A012	Allowances	2,005,541	3,441,987	3,498,215	3,709,054
A012-1	Regular Allowances	(1,510,545)	(3,013,426)	(2,988,730)	(3,215,901)
A012-2	Other Allowances (Excluding TA)	(494,996)	(428,561)	(509,485)	(493,153)
A03	Operating Expenses	4,638,684	6,755,273	6,759,581	12,478,599
A04	Employees Retirement Benefits	47,195	36,100	37,914	84,076
A05	Grants, Subsidies and Write off Loans	2,021,400	3,020,020	3,020,820	7,340,020
A06	Transfers	180	1,100	1,100	1,200
A09	Physical Assets	149,392	42,309	3,041,899	65,898
A13	Repairs and Maintenance	127,886	235,471	186,327	266,130
	Total	10,564,248	15,361,805	18,343,610	26,218,316

Page 130

NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted

21,195,901

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	2,225,264		1,914,000
019	General Public Service Not Elsewhere Defined	1,414,974	1,126,121	1,289,569	1,768,000
032	Police	7,215,043	7,447,341	8,055,885	17,160,270
033	Fire Protection	338,193	454,354	446,564	670,944
034	Prison Administration And Operation	71,784	107,648	96,261	180,579
035	R & D Public Order And Safety	48,912	70,208	79,658	98,437
036	Administration Of Public Order	436,887	1,572,605	383,250	1,317,671
	Total	11,751,057	10,778,277	12,265,187	21,195,901
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,932,300	8,888,793	8,447,834	12,524,472
A011	Pay	2,369,895	2,475,079	2,441,351	3,967,189
A011-1	Pay of Officers	(880,429)	(923,304)	(907,120)	(1,324,065)
A011-2	Pay of Other Staff	(1,489,466)	(1,551,775)	(1,534,231)	(2,643,124)
A012	Allowances	5,562,405	6,413,714	6,006,483	8,557,283
A012-1	Regular Allowances	(5,334,380)	(6,135,499)	(5,702,064)	(8,011,757)
A012-2	Other Allowances (Excluding TA)	(228,025)	(278,215)	(304,419)	(545,526)
A03	Operating Expenses	3,248,923	1,278,416	3,322,389	6,844,315
A04	Employees Retirement Benefits	65,540	77,360	84,667	255,470
A05	Grants, Subsidies and Write off Loans	294,742	384,070	181,017	483,747
A06	Transfers	92,084	8,990	8,259	414,590
A09	Physical Assets	497	22,050	95,669	360,362
A13	Repairs and Maintenance	116,971	118,598	125,352	312,945
	Total	11,751,057	10,778,277	12,265,187	21,195,901

Page 131

NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 063

( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

21,264,327

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

(Rupees in Thousands)

		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	2,407,955	4,110,599	2,517,881	3,204,168
031	Law Courts	57,369	148,568	132,190	203,765
032	Police	16,198,445	14,987,112	18,999,358	17,267,774
033	Fire Protection	31,967	36,374	33,488	37,683
036	Administration Of Public Order		680,859
041	General Economic,Commercial & Labour Affairs	17,183	13,919	15,485	15,257
042	Agriculture,Food,Irrigation,Forestry and Fishing	175,861	159,818	204,028	202,084
044	Mining and Manufacturing	10,236	12,433	10,427	16,106
062	Community Development	19,811	43,318	27,456	51,671
084	Religious Affairs	158,092	137,308	163,178	143,687
096	Administration	84,997	81,663	89,971	122,132
	Total	19,161,916	20,411,971	22,193,462	21,264,327
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,671,140	16,311,659	15,741,215	16,964,125
A011	Pay	4,963,886	5,226,925	5,182,043	5,293,450
A011-	1 Pay of Officers	(409,034)	(525,552)	(535,663)	(513,914)
A011-	2 Pay of Other Staff	(4,554,852)	(4,701,373)	(4,646,380)	(4,779,536)
A012	Allowances	9,707,254	11,084,734	10,559,172	11,670,675
A012-	1 Regular Allowances	(8,779,592)	(10,116,248)	(9,569,305)	(10,609,339)
A012-	2 Other Allowances (Excluding TA)	(927,662)	(968,486)	(989,867)	(1,061,336)
A03	Operating Expenses	3,609,636	3,022,463	5,725,946	3,128,404
A04	Employees Retirement Benefits	224,388	179,270	167,556	256,326
A05	Grants, Subsidies and Write off Loans	289,696	342,397	230,218	382,912
A06	Transfers	27,580	15,110	15,110	26,675
A09	Physical Assets	62,211	195,440	113,276	241,467
A12	Civil works		600		500
A13	Repairs and Maintenance	277,265	345,032	200,141	263,918
	Total	19,161,916	20,411,971	22,193,462	21,264,327

Page 132

NO. 064.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

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

Voted

274,153,363

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	217,609,768	209,872,887	236,356,640	267,559,626
036	Administration Of Public Order		2,958,497
045	Construction and Transport	440,997	412,440	602,440	745,767
062	Community Development		19,074,280		5,719,708
074	Public Health Services	39,229	53,689	46,621	128,262
	Total	218,089,994	232,371,793	237,005,701	274,153,363
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	149,684,375	171,971,285	171,971,285	198,283,179
A011	Pay	75,410,041	75,617,949	76,649,851	94,254,155
A011-	1 Pay of Officers	(4,013,763)	(3,979,953)	(4,055,375)	(4,380,083)
A011-	2 Pay of Other Staff	(71,396,278)	(71,637,996)	(72,594,476)	(89,874,072)
A012	Allowances	74,274,334	96,353,336	95,321,434	104,029,024
A012-	1 Regular Allowances	(66,098,052)	(86,544,343)	(85,374,349)	(93,497,742)
A012-	2 Other Allowances (Excluding TA)	(8,176,282)	(9,808,993)	(9,947,085)	(10,531,282)
A03	Operating Expenses	57,522,976	50,305,778	53,236,980	59,446,080
A04	Employees Retirement Benefits	368,312	419,555	317,800	668,501
A05	Grants, Subsidies and Write off Loans	2,713,513	2,350,137	3,308,495	3,459,534
A06	Transfers	70,600	52,100	100,970	83,630
A09	Physical Assets	5,173,846	4,201,572	4,801,821	8,425,899
A12	Civil works	319,141	301,607	721,155	514,320
A13	Repairs and Maintenance	2,237,231	2,769,759	2,547,195	3,272,220
	Total	218,089,994	232,371,793	237,005,701	274,153,363

Page 133

NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 065 ( FC21N25 )

NATIONAL COUNTER 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 COUNTER TERRORISM AUTHORITY.

Voted

1,059,254

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	802,238	1,015,317	1,015,317	1,059,254
	Total	802,238	1,015,317	1,015,317	1,059,254
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	487,862	635,328	635,328	660,741
A011	Pay	191,929	219,000	219,000	222,000
A011-1	Pay of Officers	(143,957)	(158,400)	(158,400)	(160,000)
A011-2	Pay of Other Staff	(47,972)	(60,600)	(60,600)	(62,000)
A012	Allowances	295,933	416,328	416,328	438,741
A012-1	Regular Allowances	(276,094)	(390,588)	(390,588)	(412,060)
A012-2	Other Allowances (Excluding TA)	(19,839)	(25,740)	(25,740)	(26,681)
A03	Operating Expenses	314,376	379,989	379,989	398,513
	Total	802,238	1,015,317	1,015,317	1,059,254

Page 135

SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

2025-2026
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of InterProvincial Coordination

Current Expenditure on Revenue Account
66 Inter- Provincial Coordination Division		2,568,659
	Total :	2,568,659

Page 137

NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

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

Voted

2,568,659

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

(Rupees in Thousands)

		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	409,076	1,120,068	904,869	1,092,453
014	Transfers	39,393	52,769	56,062	53,254
042	Agriculture,Food,Irrigation,Forestry and Fishing	156,656	149,812	160,231	191,709
047	Other Industries	1,517,407	1,128,354	1,329,839	1,231,243
	Total	2,122,532	2,451,003	2,451,001	2,568,659
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	927,515	988,107	1,068,239	1,040,631
A011	Pay	430,236	397,784	392,703	415,569
A011-	1 Pay of Officers	(212,627)	(139,678)	(153,703)	(158,280)
A011-	2 Pay of Other Staff	(217,609)	(258,106)	(239,000)	(257,289)
A012	Allowances	497,279	590,323	675,536	625,062
A012-	1 Regular Allowances	(389,795)	(495,663)	(579,559)	(503,929)
A012-	2 Other Allowances (Excluding TA)	(107,484)	(94,660)	(95,977)	(121,133)
A03	Operating Expenses	1,151,185	1,405,939	1,163,750	1,468,488
A04	Employees Retirement Benefits	15,500	17,760	17,847	23,803
A05	Grants, Subsidies and Write off Loans	8,696	20,217	15,872	15,530
	(Voted)	37,500
A05	Grants, Subsidies and Write off Loans	37,500
	(Voted)	8,696	20,217	15,872	15,530
A06	Transfers			162,500
A09	Physical Assets	7,425	3,719	8,108	2,863
A13	Repairs and Maintenance	12,211	15,261	14,685	17,344
	Total	2,160,032	2,451,003	2,451,001	2,568,659

Page 139

SECTION XIX

MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN

AND STATES AND FRONTIER REGIONS

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions.

Current Expenditure on Revenue Account

67	Kashmir Affairs ,Gilgit-Baltistan and States
	and Frontier Regions Division		2,452,599
		Total :	2,452,599

Page 141

NO. 067.- KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21K02 )

KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.

Voted

2,452,599

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.

(Rupees in Thousands)

		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	1,258,462	1,478,092	1,458,312	1,662,599
076	Health Administration	26,511	34,878	34,300	40,000
107	Administration	3,133	6,000	6,000	750,000
	Total	1,288,106	1,518,970	1,498,612	2,452,599
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	896,252	1,083,679	1,063,899	1,839,412
A011	Pay	257,939	299,447	295,462	634,472
A011-	1 Pay of Officers	(177,378)	(204,068)	(200,203)	(311,833)
A011-	2 Pay of Other Staff	(80,561)	(95,379)	(95,259)	(322,639)
A012	Allowances	638,313	784,232	768,437	1,204,940
A012-	1 Regular Allowances	(501,212)	(627,338)	(611,583)	(971,720)
A012-	2 Other Allowances (Excluding TA)	(137,101)	(156,894)	(156,854)	(233,220)
A03	Operating Expenses	86,070	114,342	117,846	240,590
A04	Employees Retirement Benefits	8,860	11,800	11,709	33,505
A05	Grants, Subsidies and Write off Loans	286,000	295,399	296,202	317,313
A06	Transfers		100		600
A09	Physical Assets	6,048	7,700	1,576	8,560
A13	Repairs and Maintenance	4,876	5,950	7,380	12,619
	Total	1,288,106	1,518,970	1,498,612	2,452,599

Page 143

SECTION XX

MINISTRY OF LAW AND JUSTICE

2025-2026
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Law and Justice.

Current expenditure on Revenue Account

68	Law and Justice Division		12,591,380
69	Federal Judicial Academy		339,536
70	Federal Shariat Court		1,058,803
71	Council of Islamic Ideology		257,223
72	National Accountability Bureau		7,411,969
73	District Judiciary, Islamabad Capital Territory		1,769,081
		Total :	23,427,992

Page 145

DEMANDS FOR GRANTS

NO. 068.- LAW AND JUSTICE DIVISION

DEMAND NO. 068 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

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

Total		12,591,380
(Charged)	Rs.	474,353
(Voted)	Rs.	12,117,027

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

(Rupees in Thousands)

		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	1,091,958	1,157,530	1,238,007	2,192,996
031	Law Courts	4,010,275	3,353,329	3,625,850	5,833,027
036	Administration Of Public Order	2,866,727	3,853,739	3,254,920	4,184,999
041	General Economic,Commercial & Labour Affairs	310,480	297,070	283,339	380,358
	Total	8,279,440	8,661,668	8,402,116	12,591,380
	(Charged)	349,050	388,287	359,042	474,353
	(Voted)	7,930,390	8,273,381	8,043,074	12,117,027
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	5,961,746	6,034,038	5,759,133	7,335,654
	(Charged)	193,718	265,362	195,667	325,768
	(Voted)	5,768,028	5,768,676	5,563,466	7,009,886
A011	Pay	2,517,801	2,775,761	2,684,451	3,404,853
	(Charged)	150,593	193,956	151,994	241,911
	(Voted)	2,367,208	2,581,805	2,532,457	3,162,942
A011-1	Pay of Officers	(1,580,990)	(1,798,689)	(1,740,351)	(2,405,554)
	(Charged)	123,361	158,467	122,103	198,852
	(Voted)	2,206,712	1,640,222	1,618,248	2,206,702
A011-2	Pay of Other Staff	(936,811)	(977,072)	(944,100)	(999,299)
	(Charged)	43,059	35,489	29,891	43,059

Page 146

	(Voted)	909,579	941,583	914,209	956,240
A012	Allowances	3,443,945	3,258,277	3,074,682	3,930,801
	(Charged)	43,125	71,406	43,673	83,857
	(Voted)	3,400,820	3,186,871	3,031,009	3,846,944
A012-1	Regular Allowances	(3,245,310)	(2,972,979)	(2,782,472)	(3,576,381)
	(Charged)	33,006	66,508	36,879	73,797
	(Voted)	33,006	2,906,471	2,745,593	3,502,584
A012-2	Other Allowances (Excluding TA)	(198,635)	(285,298)	(292,210)	(354,420)
	(Charged)	3,255,429	4,898	6,794	10,060
	(Voted)	188,516	280,400	285,416	344,360
A03	Operating Expenses	1,446,406	1,649,408	1,632,274	2,045,822
	(Charged)	127,571	107,205	135,908	131,655
	(Voted)	1,318,835	1,542,203	1,496,366	1,914,167
A04	Employees Retirement Benefits	60,906	81,490	92,916	108,169
A05	Grants, Subsidies and Write off Loans	612,614	673,581	686,238	2,776,396
A09	Physical Assets	23,270	54,595	52,843	127,665
	(Charged)	7,976	2,000	9,100	5,500
	(Voted)	15,294	52,595	43,743	122,165
A13	Repairs and Maintenance	174,498	168,556	178,712	197,674
	(Charged)	19,785	13,720	18,367	11,430
	(Voted)	154,713	154,836	160,345	186,244
	Total	8,279,440	8,661,668	8,402,116	12,591,380
	(Charged)	349,050	388,287	359,042	474,353
	(Voted)	7,930,390 __________________	8,273,381 _______________	8,043,074 _______________	12,117,027 ____________

Page 147

NO. 069.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21J20 )

FEDERAL JUDICIAL ACADEMY

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

Voted

339,536

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	284,648	324,925	324,924	339,536
	Total	284,648	324,925	324,924	339,536
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	214,648	249,920	249,919	250,880
A011	Pay	57,437	62,549	60,492	60,310
A011-1	Pay of Officers	(33,353)	(38,200)	(36,532)	(37,010)
A011-2	Pay of Other Staff	(24,084)	(24,349)	(23,960)	(23,300)
A012	Allowances	157,211	187,371	189,427	190,570
A012-1	Regular Allowances	(126,402)	(167,371)	(154,823)	(155,570)
A012-2	Other Allowances (Excluding TA)	(30,809)	(20,000)	(34,604)	(35,000)
A03	Operating Expenses	70,000	75,005	75,005	88,656
	Total	284,648	324,925	324,924	339,536

Page 148

NO. 070.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21F22 )

FEDERAL SHARIAT COURT

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

Voted

1,058,803

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	825,021	928,357	928,357	1,058,803
	Total	825,021	928,357	928,357	1,058,803
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	639,115	743,127	735,139	864,544
A011	Pay	171,505	188,395	184,771	198,210
A011-	1 Pay of Officers	(106,918)	(117,580)	(122,756)	(122,950)
A011-	2 Pay of Other Staff	(64,587)	(70,815)	(62,015)	(75,260)
A012	Allowances	467,610	554,732	550,368	666,334
A012-	1 Regular Allowances	(393,175)	(488,032)	(481,805)	(574,954)
A012-	2 Other Allowances (Excluding TA)	(74,435)	(66,700)	(68,563)	(91,380)
A03	Operating Expenses	118,825	132,750	128,750	108,272
A04	Employees Retirement Benefits	29,138	16,500	19,500	22,167
A05	Grants, Subsidies and Write off Loans	1,880	2,150	350	500
A06	Transfers	647	1,000	1,000	500
A09	Physical Assets	24,824	22,500	33,288	54,600
A13	Repairs and Maintenance	10,592	10,330	10,330	8,220
	Total	825,021	928,357	928,357	1,058,803

Page 149

NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted

257,223

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

(Rupees in Thousands)

		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	207,031	237,394	237,394	257,223
	Total	207,031	237,394	237,394	257,223
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	151,264	185,262	188,040	202,550
A011	Pay	86,865	96,686	96,858	104,459
A011-	1 Pay of Officers	(59,143)	(67,075)	(66,104)	(73,722)
A011-	2 Pay of Other Staff	(27,722)	(29,611)	(30,754)	(30,737)
A012	Allowances	64,399	88,576	91,182	98,091
A012-	1 Regular Allowances	(55,414)	(79,376)	(79,861)	(88,091)
A012-	2 Other Allowances (Excluding TA)	(8,985)	(9,200)	(11,321)	(10,000)
A02	Project Pre-Investment Analysis		500	50	200
A03	Operating Expenses	42,954	44,052	41,769	41,927
A04	Employees Retirement Benefits	2,027	2,000	1,955	4,700
A05	Grants, Subsidies and Write off Loans	8,204	2,600	2,600	4,796
A09	Physical Assets				600
A13	Repairs and Maintenance	2,582	2,980	2,980	2,450
	Total	207,031	237,394	237,394	257,223

Page 150

NO. 072.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted

7,411,969

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

(Rupees in Thousands)

		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	6,620,748	7,110,063	7,198,325	7,411,969
	Total	6,620,748	7,110,063	7,198,325	7,411,969
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,443,347	5,109,620	4,832,786	5,314,005
A011	Pay	1,289,653	1,354,266	1,358,228	1,545,949
A011-1	Pay of Officers	(831,243)	(878,387)	(876,059)	(981,671)
A011-2	Pay of Other Staff	(458,410)	(475,879)	(482,169)	(564,278)
A012	Allowances	3,153,694	3,755,354	3,474,558	3,768,056
A012-1	Regular Allowances	(2,919,337)	(3,508,072)	(3,195,739)	(3,574,659)
A012-2	Other Allowances (Excluding TA)	(234,357)	(247,282)	(278,819)	(193,397)
A03	Operating Expenses	2,039,358	1,878,826	2,183,667	1,972,795
A04	Employees Retirement Benefits	37,927	46,960	44,359	32,384
A05	Grants, Subsidies and Write off Loans	16,220	500	33,500	500
A09	Physical Assets	9,178	5,950	7,540	6,000
A13	Repairs and Maintenance	74,718	68,207	96,473	86,285
	Total	6,620,748	7,110,063	7,198,325	7,411,969

Page 151

NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 073 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

1,769,081

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,185,873	1,368,404	1,256,289	1,769,081
	Total	1,185,873	1,368,404	1,256,289	1,769,081
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	939,394	853,265	1,118,058	1,311,829
A011	Pay	288,897	219,854	310,260	377,685
A011-1	Pay of Officers	(141,868)	(103,275)	(150,953)	(188,789)
A011-2	Pay of Other Staff	(147,029)	(116,579)	(159,307)	(188,896)
A012	Allowances	650,497	633,411	807,798	934,144
A012-1	Regular Allowances	(563,627)	(605,361)	(690,472)	(872,494)
A012-2	Other Allowances (Excluding TA)	(86,870)	(28,050)	(117,326)	(61,650)
A03	Operating Expenses	143,938	458,120	119,054	395,997
A04	Employees Retirement Benefits	461	6,010	3,846	10,300
A05	Grants, Subsidies and Write off Loans	466	2,020	466	3,205
A09	Physical Assets	84,811			7,000
A13	Repairs and Maintenance	16,803	48,989	14,865	40,750
	Total	1,185,873	1,368,404	1,256,289	1,769,081

Page 153

SECTION XXI

MINISTRY OF MARITIME AFFAIRS

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account.

74	Maritime Affairs Division	2,245,858 Total : 2,245,858

Page 155

NO. 074.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

2,245,858

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

(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	270,259	261,000	327,055	282,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	281,956	306,000	316,444	320,000
045	Construction and Transport	605,044	923,500	677,342	856,377
046	Communications	774,527	659,968	702,186	787,481
	Total	1,931,786	2,150,468	2,023,027	2,245,858
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,005,971	1,078,400	1,086,410	1,121,527
A011	Pay	452,094	465,366	459,961	476,613
A011-	1 Pay of Officers	(202,230)	(208,024)	(206,653)	(219,320)
A011-	2 Pay of Other Staff	(249,864)	(257,342)	(253,308)	(257,293)
A012	Allowances	553,877	613,034	626,449	644,914
A012-	1 Regular Allowances	(425,167)	(543,639)	(535,859)	(559,938)
A012-	2 Other Allowances (Excluding TA)	(128,710)	(69,395)	(90,590)	(84,976)
A03	Operating Expenses	887,504	986,973	878,324	1,044,205
A04	Employees Retirement Benefits	9,694	10,395	10,598	9,684
A05	Grants, Subsidies and Write off Loans	7,718	10,090	4,140	7,925
A09	Physical Assets	5,652	24,560	16,640	26,398
A13	Repairs and Maintenance	15,247	40,050	26,915	36,119
	Total	1,931,786	2,150,468	2,023,027	2,245,858

Page 157

SECTION ---.

MINISTRY OF NARCOTICS CONTROL

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Narcotics Control.

Current Expenditure on Revenue Account.

---. Narcotics Control Division Total : -

Page 159

NO. ---.NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	5,058,462	7,549,625	7,530,332
074	Public Health Services	58,848	54,327	73,620
	Total	5,117,310	7,603,952	7,603,952
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,279,168	3,608,879	3,775,727
A011	Pay	1,425,860	1,298,225	1,474,301
A011-1	Pay of Officers	(357,447)	(294,530)	(365,385)
A011-2	Pay of Other Staff	(1,068,413)	(1,003,695)	(1,108,916)
A012	Allowances	1,853,308	2,310,654	2,301,426
A012-1	Regular Allowances	(1,667,459)	(2,144,264)	(2,098,593)
A012-2	Other Allowances (Excluding TA)	(185,849)	(166,390)	(202,833)
A03	Operating Expenses	1,208,163	2,328,861	1,899,899
A04	Employees Retirement Benefits	22,744	166,717	174,030
A05	Grants, Subsidies and Write off Loans	94,266	1,600	76,565
A06	Transfers	346,084	400,100	414,517
A09	Physical Assets	68,560	8,220	34,964
A13	Repairs and Maintenance	98,325	1,089,575	1,228,250
	Total	5,117,310	7,603,952	7,603,952

Page 161

SECTION XXII

NATIONAL ASSEMBLY AND THE SENATE

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the National Assembly and The Senate. Current Expenditure on Revenue Account

75	National Assembly		16,290,125
76	The Senate		9,054,680
		Total :	25,344,805

Page 163

DEMANDS FOR GRANTS

NO. 075.- NATIONAL ASSEMBLY

DEMAND NO. 075 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

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

Total		16,290,125
(Charged)	Rs.	6,852,250
(Voted)	Rs.	9,437,875

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

(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	6,951,148	12,736,752	12,736,752	16,290,125
	Total	6,951,148	12,736,752	12,736,752	16,290,125
	(Charged)	4,177,916	7,292,880	7,292,880	6,852,250
	(Voted)	2,773,232	5,443,872	5,443,872	9,437,875
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	4,392,874	7,719,143	8,376,635	9,346,986
	(Charged)	3,429,157	5,819,648	5,839,648	5,095,491
	(Voted)	963,717	1,899,495	2,536,987	4,251,495
A011	Pay	1,105,199	1,860,999	2,362,244	3,382,052
	(Charged)	723,376	1,065,345	1,065,345	902,280
	(Voted)	381,823	795,654	1,296,899	2,479,772
A011-1	Pay of Officers	(753,226)	(1,383,716)	(1,884,961)	(2,994,375)
	(Charged)	410,938	639,407	639,407	563,594
	(Voted)	2,430,781	744,309	1,245,554	2,430,781
A011-2	Pay of Other Staff	(351,973)	(477,283)	(477,283)	(387,677)
	(Charged)	338,686	425,938	425,938	338,686
	(Voted)	39,535	51,345	51,345	48,991
A012	Allowances	3,287,675	5,858,144	6,014,391	5,964,934
	(Charged)	2,705,781	4,754,303	4,774,303	4,193,211
	(Voted)	581,894	1,103,841	1,240,088	1,771,723

Page 164

A012-	1 Regular Allowances	(2,456,208)	(4,251,883)	(4,386,278)	(4,013,041)
	(Charged)	2,027,654	3,475,253	3,475,253	2,686,348
	(Voted)	2,027,654	776,630	911,025	1,326,693
A012-	2 Other Allowances (Excluding TA)	(831,467)	(1,606,261)	(1,628,113)	(1,951,893)
	(Charged)	3,134,335	1,279,050	1,299,050	1,506,863
	(Voted)	153,340	327,211	329,063	445,030
A02	Project Pre-Investment Analysis		2,500	2,500	2,500
	(Charged)		500	500	500
	(Voted)		2,000	2,000	2,000
A03	Operating Expenses	1,541,274	4,146,217	3,450,532	5,137,285
	(Charged)	632,458	1,167,532	1,135,489	1,335,679
	(Voted)	908,816	2,978,685	2,315,043	3,801,606
A04	Employees Retirement Benefits	64,458	52,900	52,900	69,200
	(Charged)	51,902	36,000	36,000	46,000
	(Voted)	12,556	16,900	16,900	23,200
A05	Grants, Subsidies and Write off Loans	289,808	380,592	380,592	380,592
	(Charged)	11,223	25,100	25,100	25,100
	(Voted)	278,585	355,492	355,492	355,492
A06	Transfers	900
A09	Physical Assets	448,550	236,200	287,650	938,700
	(Charged)	5,178	163,000	183,500	290,500
	(Voted)	443,372	73,200	104,150	648,200
A13	Repairs and Maintenance	213,284	199,200	185,943	414,862
	(Charged)	47,998	81,100	72,643	58,980
	(Voted)	165,286	118,100	113,300	355,882
	Total	6,951,148	12,736,752	12,736,752	16,290,125
	(Charged)	4,177,916	7,292,880	7,292,880	6,852,250
	(Voted)	2,773,232 _________________	5,443,872 ________________	5,443,872 _______________	9,437,875 ____________

Page 165

DEMANDS FOR GRANTS

NO. 076.- THE SENATE

DEMAND NO. 076 ( FC21T04 / FC24T04 ) THE SENATE

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

Total		9,054,680
(Charged)	Rs.	6,174,623
(Voted)	Rs.	2,880,057

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

(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	4,962,250	7,242,166	7,242,166	9,054,680
	Total	4,962,250	7,242,166	7,242,166	9,054,680
	(Charged)	3,264,311	5,178,202	5,178,202	6,174,623
	(Voted)	1,697,939	2,063,964	2,063,964	2,880,057
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	3,478,825	4,593,712	4,723,055	5,684,656
	(Charged)	2,803,279	3,651,742	3,650,626	4,144,585
	(Voted)	675,546	941,970	1,072,429	1,540,071
A011	Pay	854,023	1,040,966	1,151,373	1,653,720
	(Charged)	606,196	672,959	697,691	834,043
	(Voted)	247,827	368,007	453,682	819,677
A011-1	Pay of Officers	(546,357)	(728,152)	(827,538)	(1,305,734)
	(Charged)	322,702	386,761	400,472	518,823
	(Voted)	787,755	341,391	427,066	786,911
A011-2	Pay of Other Staff	(307,666)	(312,814)	(323,835)	(347,986)
	(Charged)	315,220	286,198	297,219	315,220
	(Voted)	24,172	26,616	26,616	32,766
A012	Allowances	2,624,802	3,552,746	3,571,682	4,030,936
	(Charged)	2,197,083	2,978,783	2,952,935	3,310,542
	(Voted)	427,719	573,963	618,747	720,394

Page 166

A012-	1 Regular Allowances	(1,972,458)	(2,574,869)	(2,292,099)	(2,610,740)
	(Charged)	1,670,734	2,171,253	1,868,405	2,115,503
	(Voted)	1,670,734	403,616	423,694	495,237
A012-	2 Other Allowances (Excluding TA)	(652,344)	(977,877)	(1,279,583)	(1,420,196)
	(Charged)	2,498,807	807,530	1,084,530	1,195,039
	(Voted)	125,995	170,347	195,053	225,157
A03	Operating Expenses	1,044,101	1,632,066	1,381,129	2,067,851
	(Charged)	404,947	943,899	721,373	1,123,231
	(Voted)	639,154	688,167	659,756	944,620
A04	Employees Retirement Benefits	30,708	30,767	36,267	36,513
	(Charged)	14,987	29,061	34,561	34,807
	(Voted)	15,721	1,706	1,706	1,706
A05	Grants, Subsidies and Write off Loans	151,992	313,071	234,838	293,960
	(Charged)	9,245	44,850	51,850	55,850
	(Voted)	142,747	268,221	182,988	238,110
A06	Transfers	16,828	22,550	23,550	23,550
	(Charged)	13,947	19,350	20,350	20,350
	(Voted)	2,881	3,200	3,200	3,200
A09	Physical Assets	202,538	530,100	712,627	806,850
	(Charged)	5,032	395,500	595,642	677,500
	(Voted)	197,506	134,600	116,985	129,350
A13	Repairs and Maintenance	37,258	119,900	130,700	141,300
	(Charged)	12,874	93,800	103,800	118,300
	(Voted)	24,384	26,100	26,900	23,000
	Total	4,962,250	7,242,166	7,242,166	9,054,680
	(Charged)	3,264,311	5,178,202	5,178,202	6,174,623
	(Voted)	1,697,939 __________________	2,063,964 _______________	2,063,964 _______________	2,880,057 ____________

Page 167

SECTION XXIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
77	National Food Security and Research Division		23,068,171
78	Pakistan Agricultural Research Council		6,724,522
		Total :	29,792,693

Page 169

NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted

23,068,171

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	172,070	132,000	132,000	138,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	18,943,755	14,654,156	16,650,164	22,930,171
	Total	19,115,825	14,786,156	16,782,164	23,068,171
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,715,863	1,864,763	1,883,900	2,001,861
A011	Pay	886,868	835,145	874,006	1,000,328
A011-1	Pay of Officers	(478,445)	(409,648)	(452,041)	(544,685)
A011-2	Pay of Other Staff	(408,423)	(425,497)	(421,965)	(455,643)
A012	Allowances	828,995	1,029,618	1,009,894	1,001,533
A012-1	Regular Allowances	(753,126)	(933,739)	(926,107)	(924,398)
A012-2	Other Allowances (Excluding TA)	(75,869)	(95,879)	(83,787)	(77,135)
A03	Operating Expenses	663,971	718,989	1,122,525	907,050
A04	Employees Retirement Benefits	57,492	61,304	53,979	61,607
A05	Grants, Subsidies and Write off Loans	16,612,237	12,054,879	13,630,699	20,055,679
A06	Transfers	19,773	20,790	20,595	400
A09	Physical Assets	1,044	22,261	25,360
A12	Civil works	1,930
A13	Repairs and Maintenance	43,515	43,170	45,106	41,574
	Total	19,115,825	14,786,156	16,782,164	23,068,171

Page 170

NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 078 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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

Voted

6,724,522

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	6,535,167	6,410,222	6,410,222	6,724,522
	Total	6,535,167	6,410,222	6,410,222	6,724,522
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,472,917	5,271,950	5,656,950	5,482,828
A011	Pay	1,740,420	1,719,295	1,722,295	1,740,000
A011-1	Pay of Officers	(912,642)	(876,747)	(944,747)	(1,000,000)
A011-2	Pay of Other Staff	(827,778)	(842,548)	(777,548)	(740,000)
A012	Allowances	3,732,497	3,552,655	3,934,655	3,742,828
A012-1	Regular Allowances	(1,612,604)	(2,562,655)	(1,885,655)	(2,018,159)
A012-2	Other Allowances (Excluding TA)	(2,119,893)	(990,000)	(2,049,000)	(1,724,669)
A03	Operating Expenses	1,062,250	1,138,272	753,272	1,241,694
	Total	6,535,167	6,410,222	6,410,222	6,724,522

Page 171

SECTION XXIV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
79 National Health Services, Regulations and Coordination Division	31,753,424
	Total : 31,753,424

Page 173

NO. 079.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 079 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted

31,753,424

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	71,000	32,000	36,923	32,000
073	Hospital Services	19,915,502	21,633,785	22,271,932	23,983,203
074	Public Health Services	21,806,052	891,057	24,360,717	1,010,237
076	Health Administration	2,885,595	5,310,791	5,251,441	6,727,984
	Total	44,678,149	27,867,633	51,921,013	31,753,424
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,659,415	12,069,867	12,265,774	12,552,661
A011	Pay	5,777,543	5,452,774	5,555,129	5,409,229
A011-	1 Pay of Officers	(3,325,172)	(3,149,793)	(3,256,058)	(3,065,002)
A011-	2 Pay of Other Staff	(2,452,371)	(2,302,981)	(2,299,071)	(2,344,227)
A012	Allowances	5,881,872	6,617,093	6,710,645	7,143,432
A012-	1 Regular Allowances	(5,357,247)	(6,224,014)	(6,188,091)	(6,528,222)
A012-	2 Other Allowances (Excluding TA)	(524,625)	(393,079)	(522,554)	(615,210)
A02	Project Pre-Investment Analysis		550		510
A03	Operating Expenses	31,104,943	13,355,780	35,839,684	16,585,257
A04	Employees Retirement Benefits	229,730	207,002	1,049,351	422,856
A05	Grants, Subsidies and Write off Loans	207,225	137,120	114,812	117,721
A06	Transfers	1,020,353	982,890	997,890	1,203,863
A09	Physical Assets	93,596	682,362	707,348	318,480
A13	Repairs and Maintenance	362,887	432,062	946,154	552,076
	Total	44,678,149	27,867,633	51,921,013	31,753,424

Page 175

SECTION XXV

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account. 80 Overseas Pakistanis and Human Resource Development Division 4,190,553 Total : 4,190,553

Page 177

NO. 080.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 080 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted

4,190,553

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

(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	2,943,510	3,885,435	3,796,437	4,190,553
	Total	2,943,510	3,885,435	3,796,437	4,190,553
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,674,895	1,969,558	1,973,709	2,041,338
	(Voted)				7,000
A011	Pay	572,307	648,697	643,309	697,533
	(Voted)				3,000
A011-	1 Pay of Officers	(240,029)	(261,723)	(257,519)	(303,483)
A011-	2 Pay of Other Staff	(332,278)	(386,974)	(385,790)	(394,050)
A011-	1 Pay of Officers				(2,000)
A011-	2 Pay of Other Staff				(1,000)
A011	Pay				3,000
	(Voted)	572,307	648,697	643,309	697,533
A011-	1 Pay of Officers	(240,029)	(261,723)	(257,519)	(303,483)
A011-	2 Pay of Other Staff	(332,278)	(386,974)	(385,790)	(394,050)
A011-	1 Pay of Officers				(2,000)
A011-	2 Pay of Other Staff				(1,000)
A012	Allowances	1,102,588	1,320,861	1,330,400	1,343,805
	(Voted)				4,000
A012-	1 Regular Allowances	(955,398)	(1,168,830)	(1,175,624)	(1,173,351)
A012-	2 Other Allowances (Excluding TA)	(147,190)	(152,031)	(154,776)	(170,454)
A012-	1 Regular Allowances				(3,650)
A012-	2 Other Allowances (Excluding TA)				(350)
A012	Allowances				4,000

Page 178

		162
	(Voted)	1,102,588	1,320,861	1,330,400	1,343,805
A012-	1 Regular Allowances	(955,398)	(1,168,830)	(1,175,624)	(1,173,351)
A012-	2 Other Allowances (Excluding TA)	(147,190)	(152,031)	(154,776)	(170,454)
A012-	1 Regular Allowances				(3,650)
A012-	2 Other Allowances (Excluding TA)				(350)
A01	Employees Related Expenses				7,000
	(Voted)	1,674,895	1,969,558	1,973,709	2,041,338
A011	Pay	572,307	648,697	643,309	697,533
	(Voted)				3,000
A011-	1 Pay of Officers	(240,029)	(261,723)	(257,519)	(303,483)
A011-	2 Pay of Other Staff	(332,278)	(386,974)	(385,790)	(394,050)
A011-	1 Pay of Officers				(2,000)
A011-	2 Pay of Other Staff				(1,000)
A011	Pay				3,000
	(Voted)	572,307	648,697	643,309	697,533
A011-	1 Pay of Officers	(240,029)	(261,723)	(257,519)	(303,483)
A011-	2 Pay of Other Staff	(332,278)	(386,974)	(385,790)	(394,050)
A011-	1 Pay of Officers				(2,000)
A011-	2 Pay of Other Staff				(1,000)
A012	Allowances	1,102,588	1,320,861	1,330,400	1,343,805
	(Voted)				4,000
A012-	1 Regular Allowances	(955,398)	(1,168,830)	(1,175,624)	(1,173,351)
A012-	2 Other Allowances (Excluding TA)	(147,190)	(152,031)	(154,776)	(170,454)
A012-	1 Regular Allowances				(3,650)
A012-	2 Other Allowances (Excluding TA)				(350)
A012	Allowances				4,000
	(Voted)	1,102,588	1,320,861	1,330,400	1,343,805
A012-	1 Regular Allowances	(955,398)	(1,168,830)	(1,175,624)	(1,173,351)
A012-	2 Other Allowances (Excluding TA)	(147,190)	(152,031)	(154,776)	(170,454)
A012-	1 Regular Allowances				(3,650)
A012-	2 Other Allowances (Excluding TA)				(350)
A03	Operating Expenses	1,190,450	1,759,180	1,607,999	1,987,460
	(Voted)				7,600
A03	Operating Expenses				7,600
	(Voted)	1,190,450	1,759,180	1,607,999	1,987,460
A04	Employees Retirement Benefits	28,963	35,457	24,383	33,217
A05	Grants, Subsidies and Write off Loans	21,313	30,047	27,232	35,783
A06	Transfers		93	83	1,010
A09	Physical Assets	534	35,175	111,519	18,518
A13	Repairs and Maintenance	27,355	55,925	51,512	58,227
	(Voted)				400
A13	Repairs and Maintenance				400
	(Voted)	27,355	55,925	51,512	58,227
	Total	2,943,510	3,885,435	3,796,437	4,190,553

Page 179

SECTION XXVI

MINISTRY OF PARLIAMENTARY AFFAIRS

2025-2026
Budget
Estimate
(Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
81 Parliamentary Affairs Division		828,763
	Total :	828,763

Page 181

NO. 081.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

828,763

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

(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	495,322	794,628	784,628	828,763
	Total	495,322	794,628	784,628	828,763
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	365,194	525,968	587,442	547,006
A011	Pay	118,397	190,822	224,885	203,297
A011-1	Pay of Officers	(72,178)	(142,238)	(178,370)	(154,089)
A011-2	Pay of Other Staff	(46,219)	(48,584)	(46,515)	(49,208)
A012	Allowances	246,797	335,146	362,557	343,709
A012-1	Regular Allowances	(118,996)	(198,678)	(190,156)	(172,406)
A012-2	Other Allowances (Excluding TA)	(127,801)	(136,468)	(172,401)	(171,303)
A03	Operating Expenses	112,489	257,931	181,096	262,247
A04	Employees Retirement Benefits	4,486	4,825	10,512	13,700
A05	Grants, Subsidies and Write off Loans	9,699	400	400	400
A09	Physical Assets		500	24	500
A13	Repairs and Maintenance	3,454	5,004	5,154	4,910
	Total	495,322	794,628	784,628	828,763

Page 183

SECTION XXVII

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

*

2025-2026
Budget
Estimate
(Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Planning, Development and Special Initiatives
Current Expenditure on Revenue Account.
82 Planning, Development and SpecialInitiati	ves Division	9,859,321
	Total :	9,859,321

Page 185

DEMANDS FOR GRANTS

NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMAND NO. 082 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

9,859,321

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	9,923,379	2,000,000	2,000,000	1,100,000
015	General Services	10,163,714	7,077,152	7,077,152	8,399,321
017	Research and Development General Public Services		360,000	360,000	360,000
	Total	20,087,093	9,437,152	9,437,152	9,859,321
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,383,758	4,616,205	4,616,205	5,470,853
A011	Pay	2,176,899	2,019,228	2,013,898	2,565,259
A011-	1 Pay of Officers	(976,531)	(980,533)	(976,438)	(1,360,766)
A011-	2 Pay of Other Staff	(1,200,368)	(1,038,695)	(1,037,460)	(1,204,493)
A012	Allowances	2,206,859	2,596,977	2,602,307	2,905,594
A012-	1 Regular Allowances	(1,734,808)	(2,331,515)	(2,338,290)	(2,446,300)
A012-	2 Other Allowances (Excluding TA)	(472,051)	(265,462)	(264,017)	(459,294)
A02	Project Pre-Investment Analysis		360,000	360,000	360,000
A03	Operating Expenses	4,812,194	1,785,994	1,592,322	2,337,648
A04	Employees Retirement Benefits	174,577	357,975	344,429	209,547
A05	Grants, Subsidies and Write off Loans	9,977,058	2,137,350	2,086,272	1,237,350
A06	Transfers				5,500
A09	Physical Assets	599,474	300	260,900	1,860
A13	Repairs and Maintenance	140,032	179,328	177,024	236,563
	Total	20,087,093	9,437,152	9,437,152	9,859,321
	(In Foreign Exchange) (Own Resources) (Foreign Aid)				(11,268) (11,268)
	(In Local Currency)	(9,437,152) ______	(9,437,152) _______________	(9,437,152) _________________	(9,848,053) ____________

Page 187

SECTION XXVIII

MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

2025-2026 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Poverty Alleviation and Social Safety Current Expenditure on Revenue Account.

83	Poverty Alleviation and Social Safety Division		10,232,450
84	Benazir Income Support Programe (BISP)		722,489,811
85	Pakistan Bait-ul- Mal		14,202,168
		Total :	746,924,429

Page 189

NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

10,232,450

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,497,399	4,889,000	3,246,000	9,930,000
109	Social Protection (Not elsewhere class.)	263,487	289,794	289,794	302,450
	Total	1,760,886	5,178,794	3,535,794	10,232,450
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	159,657	168,037	168,037	174,758
A011	Pay	74,777	66,717	66,717	65,783
A011-	1 Pay of Officers	(42,338)	(38,178)	(38,178)	(36,008)
A011-	2 Pay of Other Staff	(32,439)	(28,539)	(28,539)	(29,775)
A012	Allowances	84,880	101,320	101,320	108,975
A012-	1 Regular Allowances	(76,833)	(91,932)	(91,932)	(97,236)
A012-	2 Other Allowances (Excluding TA)	(8,047)	(9,388)	(9,388)	(11,739)
A03	Operating Expenses	93,867	96,456	96,456	106,340
A04	Employees Retirement Benefits	7,029	10,086	10,086	5,152
A05	Grants, Subsidies and Write off Loans	1,497,399	4,898,500	3,255,500	9,939,500
A09	Physical Assets		600	600	200
A13	Repairs and Maintenance	2,934	5,115	5,115	6,500
	Total	1,760,886	5,178,794	3,535,794	10,232,450

Page 190

NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

722,489,811

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	471,078,257	598,718,245	598,718,245	722,489,811
	Total	471,078,257	598,718,245	598,718,245	722,489,811
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,623,583	5,645,920	5,645,920	5,871,757
A011	Pay	1,238,395	1,294,006	1,314,006	1,469,909
A011-1	Pay of Officers	(999,698)	(1,046,696)	(1,046,696)	(1,188,980)
A011-2	Pay of Other Staff	(238,697)	(247,310)	(267,310)	(280,929)
A012	Allowances	3,385,188	4,351,914	4,331,914	4,401,848
A012-1	Regular Allowances	(2,743,650)	(3,538,374)	(3,658,374)	(3,477,402)
A012-2	Other Allowances (Excluding TA)	(641,538)	(813,540)	(673,540)	(924,446)
A03	Operating Expenses	466,454,674	593,072,325	593,072,325	716,618,054
	Total	471,078,257	598,718,245	598,718,245	722,489,811
	(In Foreign Exchange) (Own Resources)				(85,013,600)
	(Foreign Aid)				(85,013,600)
	(In Local Currency)	(598,718,245) ______	(598,718,245) _______________	(598,718,245) ________________	(637,476,211) _____________

Page 191

NO. 085.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted

14,202,168

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	4,228,965	10,000,000	9,727,742	10,000,000
109	Social Protection (Not elsewhere class.)	3,445,447	4,008,528	4,280,786	4,202,168
	Total	7,674,412	14,008,528	14,008,528	14,202,168
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,196,551	3,631,360	3,903,618	3,776,614
A011	Pay	1,242,669	1,200,586	1,295,876	1,213,296
A011-1	Pay of Officers	(556,716)	(540,586)	(581,424)	(546,033)
A011-2	Pay of Other Staff	(685,953)	(660,000)	(714,452)	(667,263)
A012	Allowances	1,953,882	2,430,774	2,607,742	2,563,318
A012-1	Regular Allowances	(1,725,509)	(2,102,774)	(2,279,742)	(2,231,687)
A012-2	Other Allowances (Excluding TA)	(228,373)	(328,000)	(328,000)	(331,631)
A03	Operating Expenses	248,896	377,168	377,168	425,554
A05	Grants, Subsidies and Write off Loans	4,228,965	10,000,000	9,727,742	10,000,000
	Total	7,674,412	14,008,528	14,008,528	14,202,168

Page 193

SECTION XXIX

MINISTRY OF PRIVATIZATION *

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Privatization
Current Expenditure on Revenue Account.
86 Privatization Division		373,575
	Total :	373,575

Page 195

NO. 086.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

373,575

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

(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	309,795	355,719	333,938	373,575
	Total	309,795	355,719	333,938	373,575
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	213,324	233,175	219,795	261,129
A011	Pay	96,460	98,364	90,493	110,604
A011-1	Pay of Officers	(54,746)	(51,723)	(47,593)	(61,100)
A011-2	Pay of Other Staff	(41,714)	(46,641)	(42,900)	(49,504)
A012	Allowances	116,864	134,811	129,302	150,525
A012-1	Regular Allowances	(113,104)	(125,638)	(120,017)	(140,387)
A012-2	Other Allowances (Excluding TA)	(3,760)	(9,173)	(9,285)	(10,138)
A03	Operating Expenses	82,722	107,934	102,000	92,330
A04	Employees Retirement Benefits	1,849	2,460	7,048	5,000
A05	Grants, Subsidies and Write off Loans	4,474	9,600	3,401	10,500
A09	Physical Assets	5,652
A13	Repairs and Maintenance	1,774	2,550	1,694	4,616
	Total	309,795	355,719	333,938	373,575

Page 197

SECTION XXX

MINISTRY OF RAILWAYS

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account. 87 Railways Division 70,457,832 Total : 70,457,832

Page 199

NO. 087.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

70,457,832

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	57,000,000	64,000,000	64,000,000	70,000,000
045	Construction and Transport	392,672	439,402	439,406	457,832
	Total	57,392,672	64,439,402	64,439,406	70,457,832
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	327,327	341,670	341,674	355,336
A011	Pay	151,441	159,611	147,194	145,127
A011-1	Pay of Officers	(102,413)	(109,301)	(95,641)	(101,063)
A011-2	Pay of Other Staff	(49,028)	(50,310)	(51,553)	(44,064)
A012	Allowances	175,886	182,059	194,480	210,209
A012-1	Regular Allowances	(166,592)	(169,613)	(182,034)	(191,636)
A012-2	Other Allowances (Excluding TA)	(9,294)	(12,446)	(12,446)	(18,573)
A03	Operating Expenses	40,804	66,737	68,527	71,096
A04	Employees Retirement Benefits	15,141	15,645	16,405	9,600
A05	Grants, Subsidies and Write off Loans	57,009,400	64,014,000	64,006,200	70,010,100
A06	Transfers				100
A09	Physical Assets		1,100	1,100
A13	Repairs and Maintenance		250	5,500	11,600
	Total	57,392,672	64,439,402	64,439,406	70,457,832