Demands for Grants and Appropriations, part 3
The Demands for Grants and Appropriations is part of the federal budget for FY 2025-26. This page reproduces the text of its 422 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
2025-2026 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the | |
|---|---|
| Ministry of Religious Affairs and Inter-Faith Harmony. | |
| Current Expendiutre on Revenue Account. | |
| 88 Religious Affairs and Inter-Faith Harmony Division. | 2,002,903 |
| Total : | 2,002,903 |
NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 088 ( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted
2,002,903
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
| 2023-2024 Actual Expenditure | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 073 | Hospital Services | 34,274 | 49,000 | 47,916 | 51,916 |
| 074 | Public Health Services | 88,773 | 111,000 | 6,690 | 1,000 |
| 084 | Religious Affairs | 1,450,235 | 1,724,096 | 1,804,607 | 1,949,987 |
| 108 | Others | 54,878 | 72,000 | ||
| Total | 1,628,160 | 1,956,096 | 1,859,213 | 2,002,903 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 889,174 | 1,026,197 | 961,119 | 1,067,244 |
| A011 | Pay | 385,603 | 417,042 | 391,159 | 429,037 |
| A011- | 1 Pay of Officers | (167,133) | (187,385) | (174,326) | (179,880) |
| A011- | 2 Pay of Other Staff | (218,470) | (229,657) | (216,833) | (249,157) |
| A012 | Allowances | 503,571 | 609,155 | 569,960 | 638,207 |
| A012- | 1 Regular Allowances | (441,510) | (534,737) | (502,474) | (562,624) |
| A012- | 2 Other Allowances (Excluding TA) | (62,061) | (74,418) | (67,486) | (75,583) |
| A03 | Operating Expenses | 593,303 | 728,960 | 694,903 | 759,293 |
| A04 | Employees Retirement Benefits | 23,739 | 26,411 | 27,709 | 41,160 |
| A05 | Grants, Subsidies and Write off Loans | 29,941 | 84,397 | 62,840 | 62,545 |
| A06 | Transfers | 49,908 | 60,000 | 60,000 | 40,000 |
| A09 | Physical Assets | 14,847 | 10,000 | ||
| A13 | Repairs and Maintenance | 27,248 | **30,131 ** | 42,642 | **32,661 ** |
| Total | 1,628,160 | 1,956,096 | 1,859,213 | 2,002,903 |
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account. 89 Science and Technology Division 15,012,829 Total : 15,012,829
NO. 089.- SCIENCE AND TECHNOLOGY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted
15,012,829
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
| 2023-2024 Actual Expenditure | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 100,070 | |||
| 016 | Basic Research | 8,067,775 | 9,695,100 | 9,103,053 | 9,846,523 |
| 017 | Research and Development General Public Services | 4,446,604 | 4,545,999 | 5,138,048 | 5,023,813 |
| 044 | Mining and Manufacturing | 154,256 | 169,973 | 169,973 | 142,493 |
| Total | 12,768,705 | 14,411,072 | 14,411,074 | 15,012,829 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 10,680,786 | 11,517,904 | 12,356,650 | 11,978,620 |
| A011 | Pay | 4,804,813 | 5,161,905 | 5,151,437 | 4,899,359 |
| A011- | 1 Pay of Officers | (2,899,128) | (3,332,498) | (3,338,473) | (2,733,463) |
| A011- | 2 Pay of Other Staff | (1,905,685) | (1,829,407) | (1,812,964) | (2,165,896) |
| A012 | Allowances | 5,875,973 | 6,355,999 | 7,205,213 | 7,079,261 |
| A012- | 1 Regular Allowances | (3,193,465) | (3,466,345) | (4,021,916) | (4,619,896) |
| A012- | 2 Other Allowances (Excluding TA) | (2,682,508) | (2,889,654) | (3,183,297) | (2,459,365) |
| A02 | Project Pre-Investment Analysis | 170,000 | 600,000 | ||
| A03 | Operating Expenses | 2,040,172 | 2,563,046 | 1,916,755 | 2,305,351 |
| A04 | Employees Retirement Benefits | 6,783 | 18,551 | 15,179 | 22,353 |
| A05 | Grants, Subsidies and Write off Loans | 9,495 | 28,732 | 14,042 | 29,090 |
| A06 | Transfers | 14,805 | 44,225 | 44,225 | 33,135 |
| A09 | Physical Assets | 248 | 22,000 | 12,400 | 20,500 |
| A13 | Repairs and Maintenance | 16,416 | 46,614 | 51,823 | 23,780 |
| Total | 12,768,705 | 14,411,072 | 14,411,074 | 15,012,829 |
SECTION ---.
MINISTRY OF STATES AND FRONTIER REGIONS
2025-2026 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of States and Frontier Regions.
Current Expenditure on Revenue Account ---. States and Frontier Regions Division Total : 0
NO. ---.STATES AND FRONTIER REGIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. --( FC21S21 )
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 STATES AND FRONTIER REGIONS DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF 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 | 220,056 | 346,361 | 346,361 | |
| 107 | Administration | 643,722 | 631,850 | 631,857 | |
| Total | 863,778 | 978,211 | 978,218 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 662,965 | 781,142 | 765,635 | |
| A011 | Pay | 309,537 | 307,668 | 307,668 | |
| A011-1 | Pay of Officers | (92,787) | (104,234) | (104,234) | |
| A011-2 | Pay of Other Staff | (216,750) | (203,434) | (203,434) | |
| A012 | Allowances | 353,428 | 473,474 | 457,967 | |
| A012-1 | Regular Allowances | (302,546) | (390,046) | (389,046) | |
| A012-2 | Other Allowances (Excluding TA) | (50,882) | (83,428) | (68,921) | |
| A03 | Operating Expenses | 128,394 | 126,411 | 133,516 | |
| A04 | Employees Retirement Benefits | 25,278 | 34,275 | 36,771 | |
| A05 | Grants, Subsidies and Write off Loans | 30,768 | 17,260 | 19,565 | |
| A06 | Transfers | 50 | 50 | ||
| A09 | Physical Assets | 551 | 5,670 | 4,963 | |
| A13 | Repairs and Maintenance | 15,822 | 13,403 | 17,718 | |
| Total | 863,778 | 978,211 | 978,218 |
SECTION XXXIII
MINISTRY OF WATER RESOURCES
2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource s.
Current Expendiutre on Revenue Account. 90 Water Resources Division 4,067,036 Total : 4,067,036
NO. 090.- WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 090 ( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the WATER RESOURCES DIVISION.
Voted
4,067,036
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
(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 | 2,956,453 | 2,981,445 | 2,981,445 | 3,107,036 |
| 107 | Administration | 780,412 | 904,198 | 904,198 | 960,000 |
| Total | 3,736,865 | 3,885,643 | 3,885,643 | 4,067,036 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 663,758 | 917,888 | 919,378 | 954,603 |
| A011 | Pay | 383,818 | 487,668 | 487,668 | 466,991 |
| A011-1 | Pay of Officers | (214,991) | (263,090) | (263,090) | (256,338) |
| A011-2 | Pay of Other Staff | (168,827) | (224,578) | (224,578) | (210,653) |
| A012 | Allowances | 279,940 | 430,220 | 431,710 | 487,612 |
| A012-1 | Regular Allowances | (260,362) | (389,852) | (389,852) | (431,536) |
| A012-2 | Other Allowances (Excluding TA) | (19,578) | (40,368) | (41,858) | (56,076) |
| A02 | Project Pre-Investment Analysis | 12,935 | 196,000 | 196,000 | 196,000 |
| A03 | Operating Expenses | 2,252,562 | 2,655,967 | 2,636,140 | 2,807,485 |
| A04 | Employees Retirement Benefits | 12,705 | 13,228 | 13,228 | 13,297 |
| A05 | Grants, Subsidies and Write off Loans | 2,500 | 4,000 | 6,500 | 4,100 |
| A06 | Transfers | 722,400 | 600 | 200 | 220 |
| A09 | Physical Assets | 29,018 | 63,410 | 40,410 | 51,489 |
| A13 | Repairs and Maintenance | **40,987 ** | 34,550 | **73,787 ** | 39,842 |
| Total | 3,736,865 | 3,885,643 | 3,885,643 | 4,067,036 |
(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT
SECTION I
MINISTRY OF FINANCE AND REVENUE
2025-2026 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance and Revenue
Current Expenditure on Capital Account.
| 91 | Other Loans and Advances Federal Miscellaneous Investments and | 115,082,062 | |
|---|---|---|---|
| Total : | 115,082,062 |
NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 091 ( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted
115,082,062
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 | 743 | 2,817 | ||
| Fiscal Affairs, External Affairs | |||||
| 014 | Transfers | 143,398,500 | 148,976,000 | 148,632,147 | 115,082,062 |
| Total | 143,399,243 | 148,976,000 | 148,634,964 | 115,082,062 | |
| OBJECT CLASSIFICATION | |||||
| A06 | Transfers | 10,580 | 15,000 | 13,964 | 7,562 |
| A08 | Loans and Advances | 40,135,253 | 114,017,000 | 113,677,000 | 104,024,500 |
| A11 | Investments | 103,253,410 | 34,944,000 | 34,944,000 | 11,050,000 |
| Total | 143,399,243 | 148,976,000 | 148,634,964 | 115,082,062 |
PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
SECTION ---.
MINISTRY OF AVIATION 2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account. ---. Development Expenditure of Aviation Division Total :
NO. ---.DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF 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 | 2025-2026 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 032 | Police | 748,750 | 892,355 | 460,233 | |
| 041 | General Economic,Commercial & Labour Affairs | 86,682 | 3,310,000 | 3,292,126 | |
| 045 | Construction and Transport | 2,131,789 | 3,050,642 | 3,550,639 | |
| 063 | Water Supply | 50,000 | |||
| Total | 2,967,221 | 7,302,997 | 7,302,998 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 4,576 | 114,100 | 124,000 | |
| A011 | Pay | 2,387 | 113,850 | 123,850 | |
| A011- | 1 Pay of Officers | (449) | (14,400) | (18,900) | |
| A011- | 2 Pay of Other Staff | (1,938) | (99,450) | (104,950) | |
| A012 | Allowances | 2,189 | 250 | 150 | |
| A012- | 1 Regular Allowances | (2,039) | (150) | (150) | |
| A012- | 2 Other Allowances (Excluding TA) | (150) | (100) | ||
| A02 | Project Pre-Investment Analysis | 19,000 | 14,250 | ||
| A03 | Operating Expenses | 146,501 | 695,386 | 537,231 | |
| A05 | Grants, Subsidies and Write off Loans | 423,082 | |||
| A09 | Physical Assets | 65,000 | 2,573,924 | 2,536,373 | |
| A12 | Civil works | 2,751,144 | 3,900,337 | 3,667,812 | |
| A13 | Repairs and Maintenance | 250 | 250 | ||
| Total | 2,967,221 | 7,302,997 | 7,302,998 | ||
| (In Foreign Exchange) (Own Resources) | (3,000,000) | (3,000,000) | |||
| (Foreign Aid) | (3,000,000) | (3,000,000) | |||
| (In Local Currency) | (4,302,997) ______ | (4,302,997) _______________ | (7,302,998) _________________ |
SECTION I
CABINET SECRETARIAT
2025-2026 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Cabinet Secretariat. | |||
|---|---|---|---|
| Development Expenditure on Revenue Account. | |||
| 92. | Development Expenditure of Cabinet Division | 70,250,000 | |
| 93. | Development Expenditure of Board of Investment | 1,105,430 | |
| 94. | Zones Authority Development Expenditure of Special Technology | 138,280 | |
| 95. | Development Expenditure of Establishment Division | 495,359 | |
| 96. | Development Expenditure of SUPARCO | 5,418,523 | |
| 97. | Facilitation Council Division Development Expenditure of Special Investment | 503,382 | |
| Total : | 77,910,974 |
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 092 ( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted
70,250,000
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 | 483,518 | |||
| 014 | Transfers | 10,370,000 | 75,000,000 | 47,275,500 | 70,000,000 |
| 047 | Other Industries | 21,991 | |||
| 095 | Subsidiary Services to Education | 20,658 | 121,777 | 47,540 | 150,000 |
| 107 | Administration | 150,000 | 52,500 | 100,000 | |
| Total | 10,896,167 | 75,271,777 | 47,375,540 | 70,250,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 13,998 | 10,000 | 8,729 | |
| A011 | Pay | 13,998 | 10,000 | 8,729 | |
| A011- | 1 Pay of Officers | (5,473) | (3,327) | ||
| A011- | 2 Pay of Other Staff | (8,525) | (10,000) | (5,402) | |
| A03 | Operating Expenses | 504,433 | 19,675 | 7,898 | |
| A05 | Grants, Subsidies and Write off Loans | 10,370,000 | 75,000,000 | 47,275,500 | 70,000,000 |
| A09 | Physical Assets | 6,338 | 114,662 | 49,020 | 100,000 |
| A12 | Civil works | 27,440 | 34,393 | 150,000 | |
| A13 | Repairs and Maintenance | 1,398 | 100,000 | ||
| Total | 10,896,167 | 75,271,777 | 47,375,540 | 70,250,000 |
NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
DEMANDS FOR GRANTS
DEMAND NO. 093 ( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted
1,105,430
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 | 112,457 | 1,658,000 | 662,344 | 1,105,430 |
| Total | 112,457 | 1,658,000 | 662,344 | 1,105,430 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 61,221 | 187,665 | 70,881 | 197,519 |
| A011 | Pay | 60,725 | 185,865 | 70,334 | 196,219 |
| A011- | 1 Pay of Officers | (51,991) | (169,965) | (61,923) | (178,840) |
| A011- | 2 Pay of Other Staff | (8,734) | (15,900) | (8,411) | (17,379) |
| A012 | Allowances | 496 | 1,800 | 547 | 1,300 |
| A012- | 1 Regular Allowances | ||||
| A012- | 2 Other Allowances (Excluding TA) | (496) | (1,800) | (547) | (1,300) |
| A02 | Project Pre-Investment Analysis | 454,835 | |||
| A03 | Operating Expenses | 41,125 | 824,650 | 554,043 | 838,581 |
| A09 | Physical Assets | 6,579 | 137,100 | 32,732 | 62,100 |
| A13 | Repairs and Maintenance | **3,532 ** | 53,750 | 4,688 | 7,230 |
| Total | 112,457 | 1,658,000 | 662,344 | 1,105,430 | |
| (In Foreign Exchange) (Own Resources) | (710,500) | ||||
| (Foreign Aid) | (710,500) | ||||
| (In Local Currency) | (1,658,000) ______ | (1,658,000) _______________ | (662,344) _________________ | (394,930) ____________ |
NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 094 ( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted
138,280
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 | 501,223 | 306,121 | 138,280 | |
| Total | 501,223 | 306,121 | 138,280 | ||
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 204,000 | 14,108 | ||
| A09 | Physical Assets | 60,000 | |||
| A12 | Civil works | 237,223 | 292,013 | 138,280 | |
| Total | 501,223 | 306,121 | 138,280 |
NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 095 ( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted
495,359
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 | 12,782 | 95,359 | ||
| 015 | General Services | 158,000 | 152,000 | ||
| 019 | General Public Service Not Elsewhere Defined | 204,699 | 250,000 | 174,000 | |
| 045 | Construction and Transport | 513,000 | 15,000 | 400,000 | |
| Total | 217,481 | 921,000 | 341,000 | 495,359 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 32,574 | 60,106 | 37,394 | 6,787 |
| A011 | Pay | 31,601 | 59,866 | 37,394 | 5,687 |
| A011-1 | Pay of Officers | (31,601) | (59,026) | (37,394) | (5,687) |
| A011-2 | Pay of Other Staff | (840) | |||
| A012 | Allowances | 973 | 240 | 1,100 | |
| A012-1 | Regular Allowances | (973) | (240) | (500) | |
| A012-2 | Other Allowances (Excluding TA) | (600) | |||
| A02 | Project Pre-Investment Analysis | 4,000 | |||
| A03 | Operating Expenses | 180,907 | 197,706 | 144,418 | 71,300 |
| A09 | Physical Assets | 110,798 | 110,798 | 17,272 | |
| A12 | Civil works | 552,390 | 48,390 | 400,000 | |
| Total | 217,481 | 921,000 | 341,000 | 495,359 |
NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO
DEMANDS FOR GRANTS
DEMAND NO. 096 ( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted
5,418,523
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 | |||||
| 045 | Construction and Transport | 9,219,801 | 35,617,000 | 35,617,000 | 5,418,523 |
| 048 | Research & Development Economic Affairs | 987,084 | 987,084 | ||
| Total | 9,219,801 | 36,604,084 | 36,604,084 | 5,418,523 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 51,960 | 45,000 | 6,500 | 16,000 |
| A011 | Pay | 51,960 | 45,000 | 6,500 | 16,000 |
| A011- | 1 Pay of Officers | (4,000) | (12,000) | ||
| A011- | 2 Pay of Other Staff | (47,960) | (33,000) | (6,500) | (16,000) |
| A02 | Project Pre-Investment Analysis | 137,000 | 192,266 | 41,500 | 114,805 |
| A03 | Operating Expenses | 1,411,094 | 345,267 | 289,433 | 1,157,945 |
| A09 | Physical Assets | 6,795,672 | 34,083,737 | 35,726,737 | 3,809,773 |
| A12 | Civil works | 824,075 | 1,937,814 | 539,914 | 320,000 |
| Total | 9,219,801 | 36,604,084 | 36,604,084 | 5,418,523 | |
| (In Foreign Exchange) | (33,651,000) | (33,651,000) | (4,636,602) | ||
| (Own Resources) | (3,001,000) | (3,001,000) | (4,318,079) | ||
| (Foreign Aid) | (30,650,000) | (30,650,000) | (318,523) | ||
| (In Local Currency) | (2,953,084) ______ | (2,953,084) _______________ | (36,604,084) _________________ | (781,921) ____________ |
NO. 097.- DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22S03 )
DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION.
Voted
503,382
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 | |||||
| 041 | General Economic,Commercial & Labour Affairs | 214,093 | 503,382 | ||
| Total | 214,093 | 503,382 | |||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 8,615 | 296,422 | ||
| A011 | Pay | 7,868 | 293,422 | ||
| A011-1 | Pay of Officers | (6,000) | (259,850) | ||
| A011-2 | Pay of Other Staff | (1,868) | (33,572) | ||
| A012 | Allowances | 747 | 3,000 | ||
| A012-1 | Regular Allowances | (747) | (3,000) | ||
| A03 | Operating Expenses | 24,732 | 110,000 | ||
| A09 | Physical Assets | 174,684 | 83,000 | ||
| A13 | Repairs and Maintenance | **6,062 ** | 13,960 | ||
| Total | 214,093 | 503,382 |
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 Development Expenditure on Revenue Account
| 98. | and Environmental Coordination Division Development Expenditure of Climate Change | 2,783,650 | |
|---|---|---|---|
| Total : | 2,783,650 |
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098
( FC22D75 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted
2,783,650
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 | |||||
| 055 | Administration of Environment Protection | 2,623,594 | 6,256,960 | 3,535,188 | 2,783,650 |
| Total | 2,623,594 | 6,256,960 | 3,535,188 | 2,783,650 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 190,233 | 290,391 | 225,403 | 400,269 |
| A011 | Pay | 190,233 | 290,391 | 225,103 | 400,259 |
| A011-1 | Pay of Officers | (165,757) | (245,013) | (188,271) | (345,225) |
| A011-2 | Pay of Other Staff | (24,476) | (45,378) | (36,832) | (55,034) |
| A012 | Allowances | 300 | 10 | ||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (300) | (10) | ||
| A02 | Project Pre-Investment Analysis | 41,500 | 19,500 | ||
| A03 | Operating Expenses | 55,079 | 990,146 | 169,601 | 705,710 |
| A05 | Grants, Subsidies and Write off Loans | 2,361,450 | 4,248,556 | 3,088,665 | 1,320,000 |
| A09 | Physical Assets | 8,316 | 387,357 | 33,878 | 187,941 |
| A13 | Repairs and Maintenance | 8,516 | 299,010 | 17,641 | 150,230 |
| Total | 2,623,594 | 6,256,960 | 3,535,188 | 2,783,650 | |
| (In Foreign Exchange) (Own Resources) | (101,960) | (101,960) | (50,000) | ||
| (Foreign Aid) | (101,960) | (101,960) | (50,000) | ||
| (In Local Currency) | (6,155,000) ______ | (6,155,000) ________________ | (3,535,188) ________________ | (2,733,650) ____________ |
SECTION III
MINISTRY OF COMMERCE
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
| Development Expenditure on Revenue Account. | ||
|---|---|---|
| 99. Development Expenditure of Commerce Division | 50,000 | |
| Total : | 50,000 |
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted
50,000
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 | |||||
| 041 | General Economic,Commercial & Labour | 2,205,282 | 50,000 | ||
| Affairs | |||||
| Total | 2,205,282 | 50,000 | |||
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 750,000 | |||
| A11 | Investments | 1,455,282 | 50,000 | ||
| Total | 2,205,282 | 50,000 |
SECTION IV
MINISTRY OF COMMUNICATIONS
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
| 100. | Total : Development Expenditure of Communications Division | 7,159,150 7,159,150 |
|---|
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 100 ( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted
7,159,150
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 | 2,090,519 | 7,706,733 | 7,100,000 | 7,095,308 |
| 046 | Communications | 55,267 | 121,267 | 63,842 | |
| Total | 2,145,786 | 7,828,000 | 7,100,000 | 7,159,150 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 1,000 | |||
| A011 | Pay | 500 | |||
| A011-1 | Regular Allowances | ||||
| A011-2 | Other Allowances (Excluding TA) | ((500)) | |||
| A012 | Allowances | 500 | |||
| A012-1 | Regular Allowances | (500) | |||
| A02 | Project Pre-Investment Analysis | 22,500 | |||
| A03 | Operating Expenses | 2,026,843 | 7,101,500 | 7,100,000 | 7,010,000 |
| A09 | Physical Assets | 28,326 | |||
| A12 | Civil works | 118,943 | 674,674 | 149,150 | |
| Total | 2,145,786 | 7,828,000 | 7,100,000 | 7,159,150 |
SECTION V
MINISTRY OF DEFENCE
- 2025-2026 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Defence. Development Expenditure on Revenue Account. 101. Development Expenditure of Defence Division 11,553,835 Total : 11,553,835
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 101 ( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted
11,553,835
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 | |||||
| 017 | Research and Development General Public Services | 346,196 | 321,000 | 619,000 | 920,545 |
| 021 | Military Defence | 1,524,082 | 2,067,546 | 1,844,383 | 556,494 |
| 024 | 164,045 | 329,895 | 455,599 | 247,870 | |
| 025 | Defence Administration | 400,000 | 490,000 | 130,000 | |
| 032 | Police | 191,000 | |||
| 041 | General Economic,Commercial & Labour Affairs | 3,373,600 | |||
| 045 | Construction and Transport | 4,200,000 | |||
| 063 | Water Supply | 17,459 | 2,000 | 6,409 | |
| 073 | Hospital Services | 159,977 | 1,184,517 | 1,156,934 | 758,562 |
| 093 | Tertiary Education Affairs and Services | 952,390 | 1,331,042 | 437,848 | 1,169,355 |
| Total | 3,164,149 | 5,636,000 | 5,003,764 | 11,553,835 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 61,588 | 229,352 | 156,358 | 152,917 |
| A011 | Pay | 60,288 | 224,351 | 154,108 | 146,417 |
| A011- | 1 Pay of Officers | (42,015) | (199,318) | (125,388) | (115,026) |
| A011- | 2 Pay of Other Staff | (18,273) | (25,033) | (28,720) | (31,391) |
| A012 | Allowances | 1,300 | 5,001 | 2,250 | 6,500 |
| A012- | 1 Regular Allowances | (1,300) | (5,001) | (2,250) | (6,500) |
| A02 | Project Pre-Investment Analysis | 146,548 | 13,645 | 12,425 | 16,623 |
| A03 | Operating Expenses | 188,908 | 542,372 | 461,311 | 2,065,695 |
| A05 | Grants, Subsidies and Write off Loans | 8,500 | 8,500 | 3,003,020 |
| A06 | Transfers | 7,200 | |||
|---|---|---|---|---|---|
| A09 | Physical Assets | 1,366,067 | 2,072,652 | 1,535,807 | 1,459,746 |
| A10 | Principal Repayments of Loans | 1 | |||
| A12 | Civil works | 1,381,267 | 2,749,279 | 2,824,193 | 4,827,189 |
| A13 | Repairs and Maintenance | 19,771 | 12,999 | 5,170 | 28,645 |
| Total | 3,164,149 | 5,636,000 | 5,003,764 | 11,553,835 | |
| (In Foreign Exchange) | (300,000) | (300,000) | (3,897,600) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (300,000) | (300,000) | (3,897,600) | ||
| (In Local Currency) | (5,336,000) ________ | (5,336,000) _______________ | (5,003,764) _______________ | (7,656,235) ____________ |
SECTION VI
MINISTRY OF DEFENCE PRODUCTION *
2025-2026 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.
Development Expenditure on Revenue Account. 102. Development Expenditure of 1,786,000 Defence Production Division Total : 1,786,000
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted
1,786,000
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 | 1,364,699 | 3,776,000 | 2,096,427 | 1,786,000 |
| Total | 1,364,699 | 3,776,000 | 2,096,427 | 1,786,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 36,486 | 57,000 | 28,303 | 38,000 |
| A011 | Pay | 36,486 | 57,000 | 28,303 | 38,000 |
| A011-1 | Pay of Officers | (26,138) | (39,500) | (17,820) | (25,000) |
| A011-2 | Pay of Other Staff | (10,348) | (17,500) | (10,483) | (13,000) |
| A02 | Project Pre-Investment Analysis | 33,524 | 130,000 | ||
| A03 | Operating Expenses | 10,417 | 23,446 | 8,791 | 16,700 |
| A09 | Physical Assets | 1,316,546 | 3,660,330 | 2,058,879 | 1,600,100 |
| A13 | Repairs and Maintenance | 1,250 | 1,700 | 454 | 1,200 |
| Total | 1,364,699 | 3,776,000 | 2,096,427 | 1,786,000 |
SECTION VII
MINISTRY OF ENERGY
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy Development Expenditure on Revenue Account
| 103. | Development Expenditure of Power Division | Total : | 2,397,036 2,397,036 |
|---|
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.
Voted
2,397,036
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .
| 2023-2024 Actual Expenditure | 2024-2025 Budget Estimate | (Rupees in 2024-2025 Revised Estimate | Thousands) 2025-2026 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 043 | Fuel and Energy | 8,067,573 | 22,604,888 | 18,315,595 | 2,397,036 |
| Total | 8,067,573 | 22,604,888 | 18,315,595 | 2,397,036 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 8,067,573 | 22,604,888 | 18,315,595 | 2,397,036 |
| Total | 8,067,573 | 22,604,888 | 18,315,595 | 2,397,036 | |
| (In Foreign Exchange) | (12,690,509) | (12,690,509) | |||
| (Own Resources) | |||||
| (Foreign Aid) | (12,690,509) | (12,690,509) | |||
| (In Local Currency) | (9,914,379) ______ | (9,914,379) ________________ | (18,315,595) ________________ | (2,397,036) ____________ |
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND 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 | |||
| Development Expenditure on Revenue Account. | |||
| 104. | and Professional Training Division Development Expenditure of Federal Education | 13,680,000 | |
| 105. | Commission (HEC) Development Expenditure of Higher Education | 39,488,216 | |
| 106. | & Technical Training Commission (NAVTTC) Development Expenditure of National Vocational | 4,900,000 | |
| 107. | and Culture Division Development Expenditure of National Heritage | 1,676,074 | |
| Total : | 59,744,290 |
NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 104
( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted
13,680,000
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 | 200,000 | 250,000 | 200,000 | 164,000 |
| 093 | Tertiary Education Affairs and Services | 3,083,121 | 11,030,000 | 9,403,144 | 11,517,000 |
| 097 | Education Affairs,Services not Elsewhere Classified | 2,369,233 | 8,053,880 | 1,980,736 | 1,999,000 |
| Total | 5,652,354 | 19,333,880 | 11,583,880 | 13,680,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 257,066 | 182,900 | 145,486 | 22,864 |
| A011 | Pay | 256,092 | 182,650 | 145,180 | 22,558 |
| A011-1 | Pay of Officers | (228,166) | (162,540) | (120,906) | (19,558) |
| A011-2 | Pay of Other Staff | (27,926) | (20,110) | (24,274) | (3,000) |
| A012 | Allowances | 974 | 250 | 306 | 306 |
| A012-1 | Regular Allowances | (917) | (250) | (306) | (306) |
| A03 | Operating Expenses | 1,944,084 | 2,640,442 | 2,020,004 | 1,601,100 |
| A05 | Grants, Subsidies and Write off Loans | 250,000 | 6,000,000 | 269,167 | 1,000,000 |
| A06 | Transfers | 246,487 | 250,000 | 200,000 | 164,000 |
| A09 | Physical Assets | 76,923 | 157,520 | 145,971 | 1,700,000 |
| A12 | Civil works | 2,082,332 | 10,079,018 | 8,803,231 | 9,192,036 |
| A13 | Repairs and Maintenance | 795,462 | 24,000 | 21 | |
| Total | 5,652,354 | 19,333,880 | 11,583,880 | 13,680,000 | |
| (In Foreign Exchange) (Own Resources) | (422,780) | (422,780) | (290,000) | ||
| (Foreign Aid) | (422,780) | (422,780) | (290,000) | ||
| (In Local Currency) | (18,911,100) ______ | (18,911,100) _______________ | (11,583,880) _________________ | (13,390,000) ____________ |
NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 105 ( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).
Voted
39,488,216
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 | 46,574,517 | 66,315,000 | 61,115,000 | 39,488,216 |
| Total | 46,574,517 | 66,315,000 | 61,115,000 | 39,488,216 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 46,574,517 | 66,315,000 | 61,115,000 | 39,488,216 |
| Total | 46,574,517 | 66,315,000 | 61,115,000 | 39,488,216 | |
| (In Foreign Exchange) | (30,088,579) | (30,088,579) | (12,764,332) | ||
| (Own Resources) | (20,860,371) | (20,860,371) | (9,076,978) | ||
| (Foreign Aid) | (9,228,208) | (9,228,208) | (3,687,354) | ||
| (In Local Currency) | (36,226,421) ______ | (36,226,421) _______________ | (61,115,000) _________________ | (26,723,884) ____________ |
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)
DEMAND NO. 106
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted
4,900,000
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.
| 2023-2024 Actual Expenditure | 2024-2025 Budget Estimate | (Rupees in 2024-2025 Revised Estimate | Thousands) 2025-2026 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 015 | General Services | 4,392,915 | 6,417,120 | 6,417,120 | 4,900,000 |
| Total | 4,392,915 | 6,417,120 | 6,417,120 | 4,900,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 4,392,915 | 6,417,120 | 6,417,120 | 4,900,000 |
| Total | 4,392,915 | 6,417,120 | 6,417,120 | 4,900,000 |
NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22N01 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted
1,676,074
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 | 34,415 | |||
| 041 | General Economic,Commercial & Labour Affairs | 62,233 | 268,490 | 209,555 | 131,074 |
| 045 | Construction and Transport | 250,000 | |||
| 062 | Community Development | 295,000 | |||
| 082 | Cultural Services | 250,000 | |||
| 096 | Administration | 750,000 | |||
| 097 | Education Affairs,Services not Elsewhere Classified | 496,510 | 61,502 | 250,000 | |
| Total | 96,648 | 1,015,000 | 271,057 | 1,676,074 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 27,437 | |||
| A011 | Pay | 27,437 | |||
| A011- | 1 Regular Allowances | ((25,598)) | |||
| A03 | Operating Expenses | 65,340 | 142,000 | 113,900 | 426,074 |
| (Voted) | 126,490 | 95,655 | |||
| A03 | Operating Expenses | 126,490 | 95,655 | ||
| (Voted) | 65,340 | 142,000 | 113,900 | 426,074 | |
| A09 | Physical Assets | 3,028 | |||
| A12 | Civil works | 250,000 | |||
| (Voted) | 496,510 | 61,502 | 1,250,000 | ||
| A12 | Civil works | 496,510 | 61,502 | 1,250,000 |
| (Voted) | 250,000 | ||||
|---|---|---|---|---|---|
| A13 | Repairs and Maintenance | 843 | |||
| Total | 96,648 | 1,015,000 | 271,057 | 1,676,074 | |
| (In Foreign Exchange) | (29,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (29,000) | ||||
| (In Local Currency) | (638,510) | (638,510) | (175,402) | (1,647,074) | |
| (In Foreign Exchange) | (58,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (58,000) | ||||
| (In Local Currency) | (376,490) | (376,490) | (95,655) | (58,000-) | |
| (In Foreign Exchange) | (58,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (58,000) | ||||
| (In Local Currency) | (638,510) ________ | (638,510) ________________ | (175,402) ______________ | (1,618,074) ____________ |
SECTION IX
MINISTRY OF FINANCE AND REVENUE
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Finance and Revenue
Development Expenditure on Revenue Account
| 108. | Development Expenditure of Finance Division | 851,580 | |
|---|---|---|---|
| 109. | Other Development Expenditure | 251,130,109 | |
| 110. | Development Expenditure of Revenue Division | 7,150,000 | |
| Total : | 259,131,689 |
NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D14 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted
851,580
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 | 2,999,645 | 5,304,000 | 13,360,525 | 521,580 |
| 045 | Construction and Transport | 171,625 | 780,000 | 1,180,000 | 330,000 |
| Total | 3,171,270 | 6,084,000 | 14,540,525 | 851,580 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 42,467 | 92,327 | 58,262 | 56,810 |
| A011 | Pay | 40,814 | 88,447 | 56,022 | 56,570 |
| A011-1 | Pay of Officers | (34,952) | (76,976) | (50,012) | (50,685) |
| A011-2 | Pay of Other Staff | (5,862) | (11,471) | (6,010) | (5,885) |
| A012 | Allowances | 1,653 | 3,880 | 2,240 | 240 |
| A012-1 | Regular Allowances | (112) | (240) | (40) | (240) |
| A012-2 | Other Allowances (Excluding TA) | (1,541) | (3,640) | (2,200) | |
| A02 | Project Pre-Investment Analysis | 2,800 | 7,200 | 7,200 | |
| A03 | Operating Expenses | 2,612,849 | 1,708,389 | 3,314,821 | 233,685 |
| A05 | Grants, Subsidies and Write off Loans | 500,000 | 7,960,000 | ||
| A09 | Physical Assets | 35,799 | 2,036,181 | 1,559,487 | 221,783 |
| A12 | Civil works | 475,674 | 1,731,529 | 1,638,035 | 338,000 |
| A13 | Repairs and Maintenance | **1,681 ** | 8,374 | 2,720 | **1,302 ** |
| Total | 3,171,270 | 6,084,000 | 14,540,525 | 851,580 |
NO. 109.- OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for OTHER DEVELOPMENT EXPENDITURE.
Voted
251,130,109
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| 2023-2024 Actual Expenditure | 2024-2025 Budget Estimate | (Rupees i 2024-2025 Revised Estimate | n Thousands) 2025-2026 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 115,666,978 | 220,456,099 | 269,329,839 | 251,130,109 |
| Total | 115,666,978 | 220,456,099 | 269,329,839 | 251,130,109 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 115,666,978 | 220,456,099 | 269,329,839 | 251,130,109 |
| Total | 115,666,978 | 220,456,099 | 269,329,839 | 251,130,109 |
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 110 ( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted
7,150,000
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 | 11,314,686 | 17,696,000 | 14,696,000 | 7,150,000 |
| Total | 11,314,686 | 17,696,000 | 14,696,000 | 7,150,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 23,264 | 25,800 | 25,800 | 34,285 |
| A011 | Pay | 23,039 | 25,500 | 25,500 | 33,785 |
| A011-1 | Pay of Officers | (16,166) | (17,500) | (17,327) | (22,750) |
| A011-2 | Pay of Other Staff | (6,873) | (8,000) | (8,173) | (11,035) |
| A012 | Allowances | 225 | 300 | 300 | 500 |
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (225) | (300) | (300) | (500) |
| A03 | Operating Expenses | 997,544 | 8,532,542 | 6,040,611 | 2,981,806 |
| A09 | Physical Assets | 2,823,593 | 1,189,339 | 1,835,733 | 152,600 |
| A12 | Civil works | 7,469,170 | 7,947,119 | 6,792,656 | 3,980,109 |
| A13 | Repairs and Maintenance | 1,115 | 1,200 | 1,200 | 1,200 |
| Total | 11,314,686 | 17,696,000 | 14,696,000 | 7,150,000 | |
| (In Foreign Exchange) (Own Resources) | (13,363,830) | (13,363,830) | (4,493,191) | ||
| (Foreign Aid) | (13,363,830) | (13,363,830) | (4,493,191) | ||
| (In Local Currency) | (4,332,170) ______ | (4,332,170) _______________ | (14,696,000) _________________ | (2,656,809) ____________ |
SECTION X
MINISTRY OF HUMAN RIGHTS *
2025-2026 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Human Rights .
Development Expenditure on Revenue Account
| 111. | Development Expenditure of Human Rights Division Total : | 23,000 23,000 |
|---|
NO. 111.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 111 ( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted
23,000
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 | |||||
| 019 | General Public Service Not Elsewhere Defined | 251,793 | |||
| 036 | Administration Of Public Order | 107,899 | 104,000 | 104,000 | 23,000 |
| 108 | Others | 14,838 | |||
| Total | 374,530 | 104,000 | 104,000 | 23,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 75,989 | 61,407 | 61,407 | 18,200 |
| A011 | Pay | 75,989 | 61,407 | 61,407 | 18,200 |
| A011-1 | Pay of Officers | (57,599) | (50,461) | (50,461) | (15,700) |
| A011-2 | Pay of Other Staff | (18,390) | (10,946) | (10,946) | (2,500) |
| A03 | Operating Expenses | 30,230 | 21,795 | 21,645 | 4,480 |
| A05 | Grants, Subsidies and Write off Loans | 250,000 | |||
| A09 | Physical Assets | 8,142 | 8,253 | 8,403 | 300 |
| A12 | Civil works | 10,000 | 11,795 | 11,795 | |
| A13 | Repairs and Maintenance | 169 | 750 | 750 | 20 |
| Total | 374,530 | 104,000 | 104,000 | 23,000 |
SECTION XI
MINISTRY OF INFORMATION AND BROADCASTING
* 2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Information and Broadcasting
Development Expenditure on Revenue Account. 112. Development Expenditure of Information and 1,616,321 Broadcasting Division Total : 1,616,321
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D22 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted
1,616,321
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 | 967,146 | 1,075,000 | 1,374,663 | 1,616,321 |
| Total | 967,146 | 1,075,000 | 1,374,663 | 1,616,321 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 89,305 | 133,059 | 104,950 | 154,937 |
| A011 | Pay | 89,305 | 133,059 | 104,826 | 154,649 |
| A011- | 1 Pay of Officers | (77,053) | (116,155) | (90,598) | (130,000) |
| A011- | 2 Pay of Other Staff | (12,252) | (16,904) | (14,228) | (24,649) |
| A012 | Allowances | 124 | 288 | ||
| A012- | 1 Regular Allowances | ||||
| A012- | 2 Other Allowances (Excluding TA) | (124) | (288) | ||
| A02 | Project Pre-Investment Analysis | 7,500 | |||
| A03 | Operating Expenses | 71,527 | 85,091 | 91,890 | 250,761 |
| A09 | Physical Assets | 795,383 | 856,850 | 1,177,823 | 1,210,623 |
| A13 | Repairs and Maintenance | **3,431 ** | |||
| Total | 967,146 | 1,075,000 | 1,374,663 | 1,616,321 |
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *
2025-2026 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information Technology and Telecommunication
Development Expenditure on Revenue Account.
| 113. | Development Expenditure of Information Technology and Telecommunication Division | 16,227,493 |
|---|---|---|
| Total : | 16,227,493 |
NO. 113.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113 ( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted
16,227,493
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 | |||||
| 016 | Basic Research | 4,565,493 | 28,007,861 | 9,914,258 | 15,477,493 |
| 046 | Communications | 2,678,289 | 921,139 | 1,232,247 | 750,000 |
| Total | 7,243,782 | 28,929,000 | 11,146,505 | 16,227,493 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 432,188 | 799,773 | 318,912 | 653,987 |
| A011 | Pay | 428,268 | 787,773 | 314,940 | 650,957 |
| A011- | 1 Pay of Officers | (354,584) | (694,417) | (278,944) | (600,960) |
| A011- | 2 Pay of Other Staff | (73,684) | (93,356) | (35,996) | (49,997) |
| A012 | Allowances | 3,920 | 12,000 | 3,972 | 3,030 |
| A012- | 1 Regular Allowances | (1,920) | (11,000) | (3,972) | (1,530) |
| A012- | 2 Other Allowances (Excluding TA) | (2,000) | (1,000) | (1,500) | |
| A02 | Project Pre-Investment Analysis | 31,000 | 184,875 | ||
| A03 | Operating Expenses | 3,241,738 | 23,680,624 | 8,591,175 | 13,911,924 |
| A05 | Grants, Subsidies and Write off Loans | 164,600 | 2,080,000 | 103,439 | 198,000 |
| A06 | Transfers | 2,920 | |||
| A09 | Physical Assets | 119,735 | 1,073,802 | 295,937 | 697,412 |
| A12 | Civil works | 3,250,018 | 1,270,184 | 1,649,206 | 752,000 |
| A13 | Repairs and Maintenance | 1,583 | 24,617 | 2,961 | 14,170 |
| Total | 7,243,782 | 28,929,000 | 11,146,505 | 16,227,493 | |
| (In Foreign Exchange) (Own Resources) | (21,318,649) | (21,318,649) | (11,880,000) | ||
| (Foreign Aid) | (21,318,649) | (21,318,649) | (11,880,000) | ||
| (In Local Currency) | (7,610,351) ______ | (7,610,351) ________________ | (11,146,505) ________________ | (4,347,493) ____________ |
SECTION XIII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior and Narcotics Control
Development Expenditure on Revenue Account.
| 114. | and Narcotics Control Division Development Expenditure of Interior | 12,908,444 | |
|---|---|---|---|
| Total : | 12,908,444 |
NO. 114.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22D23 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted
12,908,444
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 | 8,226 | 50,000 | ||
| 015 | General Services | 84,999 | 2,589,700 | ||
| 019 | General Public Service Not Elsewhere Defined | 621,073 | 250,000 | 279,370 | 377,204 |
| 032 | Police | 749,850 | 780,592 | 1,606,342 | 794,671 |
| 041 | General Economic,Commercial & Labour Affairs | 12,257 | |||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 84,097 | 50,000 | 50,000 | 40,296 |
| 045 | Construction and Transport | 1,770,312 | 1,154,234 | 3,168,358 | 1,380,951 |
| 062 | Community Development | 3,457,007 | 6,835,174 | 4,830,141 | 7,675,622 |
| Total | 6,702,822 | 9,070,000 | 10,019,210 | 12,908,444 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 174,402 | 246,622 | 170,105 | 138,091 |
| A011 | Pay | 164,826 | 234,348 | 168,205 | 129,694 |
| A011- | 1 Pay of Officers | (57,886) | (88,932) | (55,719) | (70,090) |
| A011- | 2 Pay of Other Staff | (106,940) | (145,416) | (112,486) | (59,604) |
| A012 | Allowances | 9,576 | 12,274 | 1,900 | 8,397 |
| A012- | 1 Regular Allowances | (6,877) | (12,050) | (1,900) | (6,700) |
| A012- | 2 Other Allowances (Excluding TA) | (2,699) | (224) | (1,697) | |
| A03 | Operating Expenses | 216,695 | 211,983 | 276,581 | 1,117,834 |
| A05 | Grants, Subsidies and Write off Loans | 3,234 | |||
| A06 | Transfers | 400 | 500 | 2,000 |
| A09 | Physical Assets | 817,926 | 522,842 | 1,436,483 | 5,296,982 |
|---|---|---|---|---|---|
| A12 | Civil works | 5,471,930 | 6,496,810 | 7,114,240 | 5,903,737 |
| A13 | Repairs and Maintenance | 18,635 | 1,591,343 | 1,021,301 | 449,800 |
| Total | 6,702,822 | 9,070,000 | 10,019,210 | 12,908,444 | |
| (In Foreign Exchange) | (19,716) | (19,716) | (2,589,700) | ||
| (Own Resources) | (19,716) | (19,716) | |||
| (Foreign Aid) | (2,589,700) | ||||
| (In Local Currency) | (9,050,284) ________ | (9,050,284) _______________ | (10,019,210) _______________ | (10,318,744) ____________ |
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Inter-Provincial Coordination Development Expenditure on Revenue Account.
| 115. | Development Expenditure of Inter-Provincial Coordination Division | 1,179,840 | |
|---|---|---|---|
| Total : | 1,179,840 |
NO. 115.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.
Voted
1,179,840
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 | |||||
| 081 | Recreation and Sporting Services | 1,153,920 | 3,650,000 | 1,539,500 | 1,179,840 |
| Total | 1,153,920 | 3,650,000 | 1,539,500 | 1,179,840 | |
| OBJECT CLASSIFICATION | |||||
| A02 | Project Pre-Investment Analysis | 500,000 | |||
| A03 | Operating Expenses | 329,788 | 385,000 | ||
| A12 | Civil works | 824,132 | 3,150,000 | 1,154,500 | 1,179,840 |
| Total | 1,153,920 | 3,650,000 | 1,539,500 | 1,179,840 |
SECTION XV
MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS *
2025-2026 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the | ||
|---|---|---|
| Ministry of Kashmir Affairs, Gilgit-Baltistan and | ||
| States and Frontier Regions | ||
| Development Expenditure on Revenue Account | ||
| 116. and States and Frontier Regions Development Expenditure of Kashmir Affair | s, Gilgit-Baltistan | 1,800,000 |
| Total : | 1,800,000 |
NO. 116.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22K01 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION.
Voted
1,800,000
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 | |||||
| 107 | Administration | 1,800,000 | |||
| Total | 1,800,000 | ||||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 111,333 | |||
| A011 | Pay | 106,709 | |||
| A011- | 1 Pay of Officers | (76,936) | |||
| A011- | 2 Pay of Other Staff | (29,773) | |||
| A012 | Allowances | 4,624 | |||
| A012- | 1 Regular Allowances | (732) | |||
| A012- | 2 Other Allowances (Excluding TA) | (3,892) | |||
| A03 | Operating Expenses | 614,790 | |||
| A06 | Transfers | 14,595 | |||
| A09 | Physical Assets | 982,087 | |||
| A13 | Repairs and Maintenance | 77,195 | |||
| Total | 1,800,000 | ||||
| (In Foreign Exchange) | (1,750,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (1,750,000) | ||||
| (In Local Currency) | _____ | _______________ | (50,000) ______________ |
SECTION XVI
MINISTRY OF LAW AND JUSTICE
- 2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 117. Development Expenditure of Law and Justice Division 1,912,481 Total : 1,912,481