Demands for Grants and Appropriations, part 4

FY 2025-26 Demands for grantsPages 301 to 400 of 422

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.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 301

NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 117 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted

1,912,481

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	955,290	1,230,000	928,915	1,912,481
	Total	955,290	1,230,000	928,915	1,912,481
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	157,195	160,830	178,613	209,579
A011	Pay	157,195	160,830	176,315	204,800
A011-1	Pay of Officers	(33,040)	(31,900)	(42,318)	(56,077)
A011-2	Pay of Other Staff	(124,155)	(128,930)	(133,997)	(148,723)
A012	Allowances			2,298	4,779
A012-1	Regular Allowances			(2,298)	(4,779)
A03	Operating Expenses	55,803	65,450	49,470	107,778
A09	Physical Assets	14,699	1,200	82,057	16,528
A12	Civil works	715,046	1,000,000	578,528	1,570,156
A13	Repairs and Maintenance	12,547	2,520	40,247	8,440
	Total	955,290	1,230,000	928,915	1,912,481

Page 303

SECTION ---.

MINISTRY OF NARCOTICS CONTROL *

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Narcotics Control

Development Expenditure on Revenue Account.

---. Development Expenditure of Narcotics Control Division Total : -

Page 305

NO. ---.DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

( FC22D91 )

DEVELOPMENT EXPENDITURE OF 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 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	18,079
062	Community Development	124,058	169,505	59,327
	Total	142,137	169,505	59,327
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		14,404
A011	Pay		14,404
A011-1	Pay of Officers		(8,875)
A011-2	Pay of Other Staff		(5,529)
A09	Physical Assets	9,861	71,892
A12	Civil works	132,276	83,209	59,327
	Total	142,137	169,505	59,327

Page 307

SECTION XVII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* 2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
118. Development Expenditure of National Food		4,253,738
Security and Research Division
	Total :	4,253,738

Page 309

NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

4,253,738

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	4,846,437	41,250,000	6,154,848	4,253,738
	Total	4,846,437	41,250,000	6,154,848	4,253,738
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	388,192	478,783	291,880	512,510
A011	Pay	343,566	425,111	249,763	489,350
A011-	1 Pay of Officers	(245,583)	(316,330)	(180,869)	(362,780)
A011-	2 Pay of Other Staff	(97,983)	(108,781)	(68,894)	(126,570)
A012	Allowances	44,626	53,672	42,117	23,160
A012-	1 Regular Allowances	(7,485)	(20,051)	(6,142)	(8,610)
A012-	2 Other Allowances (Excluding TA)	(37,141)	(33,621)	(35,975)	(14,550)
A02	Project Pre-Investment Analysis				102,341
A03	Operating Expenses	1,919,615	7,849,532	2,245,763	1,400,289
A05	Grants, Subsidies and Write off Loans	2,012,814	30,479,159	1,954,998	677,000
A06	Transfers	231,764	524,130	532,882	302,800
A09	Physical Assets	41,055	1,196,680	587,709	1,078,328
A12	Civil works	221,687	564,531	500,346	90,184
A13	Repairs and Maintenance	31,310	157,185	41,270	90,286
	Total	4,846,437	41,250,000	6,154,848	4,253,738
	(In Foreign Exchange) (Own Resources)	(900,000)	(900,000)		(60,000)
	(Foreign Aid)	(900,000)	(900,000)		(60,000)
	(In Local Currency)	(40,350,000) ______	(40,350,000) _______________	(6,154,848) _________________	(4,193,738) ____________

Page 311

SECTION XVIII

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
Development Expenditure on Revenue Account
119. Development Expenditure of National Health		14,343,500
Services, Regulations and Coordination Division
	Total :	14,343,500

Page 313

NO. 119.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

DEMAND NO. 119 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted

14,343,500

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
073	Hospital Services	5,967,057	13,411,147	14,274,742	5,348,230
074	Public Health Services	1,859,713	11,846,337	6,073,184	8,700,000
076	Health Administration	159,386	1,742,516	689,577	295,270
	Total	7,986,156	27,000,000	21,037,503	14,343,500
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	158,452	608,540	329,620	1,029,165
A011	Pay	131,981	572,952	285,170	1,012,521
A011-	1 Pay of Officers	(74,103)	(370,081)	(183,623)	(667,346)
A011-	2 Pay of Other Staff	(57,878)	(202,871)	(101,547)	(345,175)
A012	Allowances	26,471	35,588	44,450	16,644
A012-	1 Regular Allowances	(21,829)	(27,435)	(31,947)	(1,641)
A012-	2 Other Allowances (Excluding TA)	(4,642)	(8,153)	(12,503)	(15,003)
A02	Project Pre-Investment Analysis	276,581	425,835	321,718	654,802
A03	Operating Expenses	538,572	7,969,821	954,931	3,379,773
A05	Grants, Subsidies and Write off Loans	109,627	100,000	200,000
A06	Transfers		616,224		5,000
A09	Physical Assets	2,783,187	14,447,202	10,728,295	8,643,359
A12	Civil works	4,112,644	2,806,838	7,793,493	448,041
A13	Repairs and Maintenance	7,093	25,540	709,446	183,360
	Total	7,986,156	27,000,000	21,037,503	14,343,500
	(In Foreign Exchange)	(885,000)	(885,000)		(1,500,000)
	(Own Resources)				(1,000,000)
	(Foreign Aid)	(885,000)	(885,000)		(500,000)
	(In Local Currency)	(26,115,000) ______	(26,115,000) ________________	(21,037,503) ________________	(12,843,500) ____________

Page 315

SECTION XIX

MINISTRY OF PARLIAMENTARY AFFAIRS

* 2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Parliamentary Affairs
Development Expenditure on Revenue Account
120. Division Development Expenditure of Parliamentary Affairs		2,500,000
	Total :	2,500,000

Page 317

NO. 120.- DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 120

( FC22P05 )

DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION

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

Voted

2,500,000

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

(Rupees in Thousands)

		2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	2,500,000
	Fiscal Affairs, External Affairs
	Total	2,500,000
	OBJECT CLASSIFICATION
A12	Civil works	2,500,000
	Total	2,500,000

Page 319

SECTION XX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

*

	2025-2026 Budget Estimates
	(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
121. Development Expenditure of Planning,	23,270,141
Development and Special Initiatives Division
	Total : 23,270,141

Page 321

NO. 121.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 121 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

23,270,141

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
015	General Services	1,021,821	54,351,747	12,103,565	21,770,141
045	Construction and Transport	2,341,862	9,663,590	2,541,790	1,500,000
	Total	3,363,683	64,015,337	14,645,355	23,270,141
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	334,062	834,471	339,919	764,190
A011	Pay	332,579	798,710	336,099	756,780
A011-1	Pay of Officers	(311,954)	(690,470)	(312,415)	(675,140)
A011-2	Pay of Other Staff	(20,625)	(108,240)	(23,684)	(81,640)
A012	Allowances	1,483	35,761	3,820	7,410
A012-1	Regular Allowances	(217)	(14,450)	(270)	(1,470)
A012-2	Other Allowances (Excluding TA)	(1,266)	(21,311)	(3,550)	(5,940)
A02	Project Pre-Investment Analysis	115,500	509,178	151,670	235,000
A03	Operating Expenses	499,888	58,349,552	13,486,339	21,087,196
A05	Grants, Subsidies and Write off Loans	2,033,517	1,216,590	182,490
A06	Transfers	3,400	23,050	13,250	17,050
A09	Physical Assets	46,382	223,500	83,136	283,150
A12	Civil works	252,840	2,652,000	247,109	800,000
A13	Repairs and Maintenance	78,094	206,996	141,442	83,555
	Total	3,363,683	64,015,337	14,645,355	23,270,141
	(In Foreign Exchange) (Own Resources) (Foreign Aid)				(18,300,000) (18,300,000)
	(In Local Currency)	(64,015,337) ______	(64,015,337) _______________	(14,645,355) _________________	(4,970,141) ____________

Page 323

SECTION XXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

*
	2025-2026 Budget Estimates
	(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Religious Affairs and Inter-Faith Harmony Division
Development Expenditure on Revenue Account
122. Development Expenditure of Religious,	650,384
Affairs and Inter-Faith Harmony Division
	Total : 650,384

Page 325

NO. 122.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER DEMANDS FOR GRANTS FAITH HAROMONY DIVISION

DEMAND NO. 122

( FC22R33 )

DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION.

Voted

650,384

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)

		2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	650,384
	Total	650,384
	OBJECT CLASSIFICATION
A12	Civil works	650,384
	Total	650,384

Page 327

SECTION XXII

MINISTRY OF SCIENCE AND TECHNOLOGY

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Science and Technology Development Expenditure on Revenue Account: 123. Development Expenditure of Science 4,792,687 and Technology Division Total : 4,792,687

Page 329

NO. 123.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 123

( FC22D31 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted

4,792,687

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
016	Basic Research	4,540,220	6,398,806	5,550,442	4,192,687
042	Agriculture,Food,Irrigation,Forestry and Fishing	19,141	229,498	269,189	100,000
095	Subsidiary Services to Education	896,674	521,210	714,475	500,000
	Total	5,456,035	7,149,514	6,534,106	4,792,687
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	498,101	622,542	544,375	492,802
A011	Pay	431,436	551,253	478,889	432,336
A011-1	Pay of Officers	(278,800)	(375,243)	(304,975)	(278,764)
A011-2	Pay of Other Staff	(152,636)	(176,010)	(173,914)	(153,572)
A012	Allowances	66,665	71,289	65,486	60,466
A012-1	Regular Allowances	(54,579)	(46,895)	(43,984)	(36,066)
A012-2	Other Allowances (Excluding TA)	(12,086)	(24,394)	(21,502)	(24,400)
A02	Project Pre-Investment Analysis	220,776	170,126	397,786	254,263
A03	Operating Expenses	1,089,489	1,107,763	1,313,577	780,979
A06	Transfers	103,383	4,945	2,000	655,250
A09	Physical Assets	2,150,666	3,699,320	2,849,189	2,119,931
A12	Civil works	1,290,654	1,476,076	1,386,963	447,384
A13	Repairs and Maintenance	102,966	68,742	40,216	42,078
	Total	5,456,035	7,149,514	6,534,106	4,792,687

Page 331

SECTION ---.

MINISTRY OF STATES AND FRONTIER REGIONS *

2025-2026 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of States and Frontier Regions

Development Expenditure on Revenue Account. ---. Development Expenditure of States and Frontier Regions Total : -

Page 333

NO. ---.DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS

DEMANDS FOR GRANTS

DEMAND NO. ---

( FC22D88 )

DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS

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 STATES AND FRONTIER REGIONS.

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
	FUNCTIONAL CLASSIFICATION
107	Administration	15,309	1,434,060	1,434,061
	Total	15,309	1,434,060	1,434,061
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,152	84,002	84,002
A011	Pay	858	79,802	79,802
A011-1	Pay of Officers	(858)	(59,902)	(59,902)
A011-2	Pay of Other Staff		(19,900)	(19,900)
A012	Allowances	294	4,200	4,200
A012-1	Regular Allowances	(294)	(1,200)	(1,200)
A012-2	Other Allowances (Excluding TA)		(3,000)	(3,000)
A03	Operating Expenses	12,857	276,520	277,694
A06	Transfers	170	20,000	19,200
A09	Physical Assets	755	987,000	991,027
A13	Repairs and Maintenance	375	66,538	62,138
	Total	15,309	1,434,060	1,434,061

Page 335

SECTION XXIII

MINISTRY OF WATER RESOURCES

* 2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
124. Development Expenditure of		82,779,433
Water Resources Division
	Total :	82,779,433

Page 337

NO. 124.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 124

( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.

Voted

82,779,433

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
014	Transfers	72,923,687	81,610,000	66,653,005	10,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	95,242,952	163,458,764	111,779,407	67,767,697
043	Fuel and Energy	290,457	9,519,379	12,909,588	4,611,736
107	Administration		5,010,000	256,000	400,000
	Total	168,457,096	259,598,143	191,598,000	82,779,433
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	98,929,837	184,224,223	134,578,995	82,779,433
A08	Loans and Advances	69,527,259	75,373,920	57,019,005
	Total	168,457,096	259,598,143	191,598,000	82,779,433
	(In Foreign Exchange)	(79,636,000)	(79,636,000)		(1,136,018)
	(Own Resources)
	(Foreign Aid)	(79,636,000)	(79,636,000)		(1,136,018)
	(In Local Currency)	(179,962,143) ______	(179,962,143) _______________	(191,598,000) _________________	(81,643,415) ____________

Page 339

(B) DEVELOPMENT EXPENDITURE

ON CAPITAL ACCOUNT

Page 341

SECTION I

CABINET SECRETARIAT

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat

Development Expenditure on Capital Account

125.	Atomic Energy Capital Outlay on Development of		761,000
---.	Pakistan Nuclear Regulatory Authority Capital Outlay on Development of
		Total :	761,000

Page 343

NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 125

( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted

761,000

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

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	(Rupees in 2024-2025 Revised Estimate	Thousands) 2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	22,680,000	25,000,000	25,000,000	761,000
	Services
	Total	22,680,000	25,000,000	25,000,000	761,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	22,680,000	25,000,000	25,000,000	761,000
	Total	22,680,000	25,000,000	25,000,000	761,000
	(In Foreign Exchange)				(300,000)
	(Own Resources)				(300,000)
	(Foreign Aid)
	(In Local Currency)	(25,000,000) ______	(25,000,000) _______________	(25,000,000) _________________	(461,000) ____________

Page 344

NO. ---.CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. ---

( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

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

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	(Rupees in 2024-2025 Revised Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	149,557	256,330	256,330
	Services
	Total	149,557	256,330	256,330
	OBJECT CLASSIFICATION
A03	Operating Expenses	149,557	256,330	256,330
	Total	149,557	256,330	256,330
	(In Foreign Exchange)	(28,000)	(28,000)
	(Own Resources)	(28,000)	(28,000)
	(Foreign Aid)
	(In Local Currency)	(228,330) ______	(228,330) ________________	(256,330) ________________

Page 345

SECTION II

MINISTRY OF COMMUNICATIONS

2025-2026 Budget Estimate
(Rupees in Thousand)

Demands presented on behalf of the
Ministry of Communications
Development Expenditure on Capital Account.
126. External Development Loans and Advances		54,856,200
of Communications Division
	Total :	54,856,200

Page 347

NO. 126.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126

( FC12N10 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION.

Voted

54,856,200

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

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	in Thousands) 2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers			54,856,200
	Total			54,856,200
	OBJECT CLASSIFICATION
A08	Loans and Advances			54,856,200
	Total			54,856,200
	(In Foreign Exchange)			(54,856,200)
	(Own Resources)
	(Foreign Aid)	_____	_______________	(54,856,200) ______________

Page 349

SECTION III

MINISTRY OF ENERGY

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

127.	Capital Outlay on Petroleum Division		718,580
128.	External Development Loans and Advances of Power Division		72,106,914
		Total :	72,825,494

Page 351

NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 127 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

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

Voted

718,580

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	263,751	671,040	741,161	718,580
043	Fuel and Energy	1,191,850	2,554,668	2,484,548
	Total	1,455,601	3,225,708	3,225,709	718,580
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	63,360	54,000	54,000	90,000
A011	Pay	27,484	29,000	28,792	65,000
A011-	1 Pay of Officers	(19,078)	(19,500)	(19,292)	(65,000)
A011-	2 Pay of Other Staff	(8,406)	(9,500)	(9,500)
A012	Allowances	35,876	25,000	25,208	25,000
A012-	1 Regular Allowances	(19,785)	(15,580)	(15,460)	(15,000)
A012-	2 Other Allowances (Excluding TA)	(16,091)	(9,420)	(9,748)	(10,000)
A03	Operating Expenses	1,047,525	2,131,657	2,035,407	358,980
A05	Grants, Subsidies and Write off Loans		135,000
A09	Physical Assets	53,138	716,934	981,460	266,200
A12	Civil works	231,021	117,268	93,082
A13	Repairs and Maintenance	60,557	70,849	61,760	3,400
	Total	1,455,601	3,225,708	3,225,709	718,580

Page 352

NO. 128.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 128 ( FC12P10 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION.

Voted

72,106,914

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	in Thousands) 2025-2026 Budget Estimate
014	FUNCTIONAL CLASSIFICATION Transfers			72,106,914
	Total			72,106,914
	OBJECT CLASSIFICATION
A08	Loans and Advances			72,106,914
	Total			72,106,914
	(In Foreign Exchange)			(72,106,914)
	(Own Resources)
	(Foreign Aid)	_____	_______________	(72,106,914) ______________

Page 353

SECTION IV

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 Capital Account.
129.	Capital Outlay on Federal Investments		1,489,920
130.	by the Federal Government Development Loans and Advances		183,758,219
131.	External Development Loans and Advances		777,053,280
	by the Federal Government
		Total :	962,301,419

Page 355

NO. 129.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 129

( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

1,489,920

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 in 2024-2025 Revised Estimate	Thousands) 2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	34,323	324,209	864,209	1,489,920
	Total	34,323	324,209	864,209	1,489,920
	OBJECT CLASSIFICATION
A03	Operating Expenses	34,323	324,209	864,209	1,489,920
	Total	34,323	324,209	864,209	1,489,920
	(In Foreign Exchange)				(1,063,520)
	(Own Resources)				(1,063,520)
	(Foreign Aid)
	(In Local Currency)	(324,209) ______	(324,209) _______________	(864,209) _________________	(426,400) ____________

Page 356

NO. 130.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 130

( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

183,758,219

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	126,532,564	206,661,413	154,859,334	183,758,219
083	Broadcasting and Publishing		250,000	534,628
	Total	126,532,564	206,911,413	155,393,962	183,758,219
	OBJECT CLASSIFICATION
A08	Loans and Advances	126,532,564	206,911,413	155,393,962	183,758,219
	Total	126,532,564	206,911,413	155,393,962	183,758,219
	(In Foreign Exchange)	(2,605,615)	(2,605,615)		(928,326)
	(Own Resources)	(2,605,615)	(2,605,615)		(928,326)
	(Foreign Aid)
	(In Local Currency)	(204,305,798) ______	(204,305,798) ________________	(155,393,962) _______________	(182,829,893) _____________

Page 357

NO. 131.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT DEMAND NO. 131 ( FC12E14 / FC15E14 ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total 777,053,280 (Charged) Rs. 774,953,280 (Voted) Rs. 2,100,000

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
014	Transfers	511,457,080	745,317,642	708,595,046	777,053,280
	Total	511,457,080	745,317,642	708,595,046	777,053,280
	(Charged)	454,364,335	617,000,000	617,000,000	774,953,280
	(Voted)	57,092,745	128,317,642	91,595,046	2,100,000
	OBJECT CLASSIFICATION		_______________		_____________
A08	Loans and Advances	511,457,080	745,317,642	708,595,046	777,053,280
	(Charged)	454,364,335	617,000,000	617,000,000	774,953,280
	(Voted)	57,092,745	128,317,642	91,595,046	2,100,000
	Total	511,457,080	745,317,642	708,595,046	777,053,280
	(Charged)	454,364,335	617,000,000	617,000,000	774,953,280
	(Voted)	57,092,745	128,317,642	91,595,046	2,100,000
	(In Foreign Exchange)	________________ (745,317,642)	_______________ (745,317,642)	________________ (617,000,000)	_____________ (777,053,280)
	(Own Resources)
	(Foreign Aid)	(745,317,642)	(745,317,642)	(617,000,000)	(777,053,280)
	(In Local Currency)		_______________	(91,595,046) ________________	_____________

Page 359

SECTION V

MINISTRY OF HOUSING AND WORKS

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account 132. Capital Outlay on Civil Works 15,005,801 Total : 15,005,801

Page 361

NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 132

( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

15,005,801

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	68,423,100	28,188,072	9,278,583	15,005,801
	Total	68,423,100	28,188,072	9,278,583	15,005,801
	OBJECT CLASSIFICATION
A03	Operating Expenses	1,457,936	1,663,025	124,172	151,492
A05	Grants, Subsidies and Write off Loans				185,000
A12	Civil works	66,965,164	26,525,047	9,154,411	14,669,309
	Total	68,423,100	28,188,072	9,278,583	15,005,801

Page 363

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
133. Capital Outlay on Industrial Development		1,904,281
	Total :	1,904,281

Page 365

NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

DEMAND NO. 133 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

1,904,281

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
044	Mining and Manufacturing	1,764,284	4,918,758	2,128,731	1,904,281
	Total	1,764,284	4,918,758	2,128,731	1,904,281
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	124,268	222,456	142,327	149,759
A011	Pay	124,268	222,456	142,327	149,759
A011-1	Pay of Officers	(111,580)	(148,605)	(118,158)	(95,048)
A011-2	Pay of Other Staff	(12,688)	(73,851)	(24,169)	(54,711)
A02	Project Pre-Investment Analysis	90,729
A03	Operating Expenses	101,550	545,186	197,625	165,389
A05	Grants, Subsidies and Write off Loans	257,704	217,582	152,076	235,970
A09	Physical Assets	710,549	1,964,137	1,119,450	468,371
A12	Civil works	450,116	1,939,397	489,253	884,792
A13	Repairs and Maintenance	29,368	30,000	28,000
	Total	1,764,284	4,918,758	2,128,731	1,904,281

Page 367

SECTION VII

MINITSRY OF MARITIME AFFAIRS

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Capital Outlay on Maritime Affairs Division Development Expenditure on Capital Account. 134. Capital Outlay on Maritime Affairs Division 3,465,000 Total : 3,465,000

Page 369

NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 134

( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

Voted

3,465,000

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
045	Construction and Transport	193,235	5,300,000	678,000	2,224,000
046	Communications	2,490,406		1,050,000	1,241,000
063	Water Supply	272,261
	Total	2,955,902	5,300,000	1,728,000	3,465,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis		93,794	143,794	15,000
A03	Operating Expenses		50,000
A09	Physical Assets	252,309		1,000,000	1,115,565
A12	Civil works	2,703,593	5,156,206	584,206	2,334,435
	Total	2,955,902	5,300,000	1,728,000	3,465,000

Page 371

SECTION VIII

MINISTRY OF RAILWAYS

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

135.	Capital Outlay on Railways Division	Total :	22,415,000 22,415,000

Page 373

NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 135

( FC12C33 )

CAPITAL OUTLAY ON RAILWAYS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON RAILWAYS DIVISION.

Voted

22,415,000

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	32,175,341	44,649,000	34,084,000	22,365,000
045	Construction and Transport	589,159	351,000	715,000	50,000
	Total	32,764,500	45,000,000	34,799,000	22,415,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	112,507	101,000		100,000
A11	Investments	32,651,993	44,899,000	34,799,000	22,315,000
	Total	32,764,500	45,000,000	34,799,000	22,415,000
	(In Foreign Exchange)	(25,877,000)	(25,877,000)		(10,438,000)
	(Own Resources)	(25,676,000)	(25,676,000)		(10,338,000)
	(Foreign Aid)	(201,000)	(201,000)		(100,000)
	(In Local Currency)	(19,123,000) ______	(19,123,000) _______________	(34,799,000) _________________	(11,977,000) ____________

Page 375

SECTION IX

MINISTRY OF WATER RESOURCES

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Capital Account. 136. External Development Loans and Advances 50,645,000 of Water Resources Division Total : 50,645,000

Page 377

NO. 136.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 136

( FC12W01 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION.

Voted

50,645,000

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	2025-2026 Budget Estimate
014	FUNCTIONAL CLASSIFICATION Transfers			50,645,000
	Total			50,645,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans			4,063,000
A08	Loans and Advances			46,582,000
	Total			50,645,000
	(In Foreign Exchange)			(50,645,000)
	(Own Resources)
	(Foreign Aid)	_____	_______________	(50,645,000) ______________

Page 379

PART II.- APPROPRIATIONS

CHARGED UPON

THE FEDERAL CONSOLIDATED FUND

Page 381

SECTION I

CABINET SECRETARIAT_ _ _ 2025-2026 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

---	Staff,Household and Allowances of the President (Public)	933,746
*---*	*Staff,Household and Allowances of the President (Personal)*	1,759,783
	*Total :*	2,693,529

Page 383

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC). Charged

933,746

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	595,708	862,603	855,203	933,746
	Total	595,708	862,603	855,203	933,746
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	493,894	629,003	563,378	688,758
A011	Pay	166,562	219,074	168,927	243,277
A011-1	Pay of Officers	(100,944)	(128,867)	(104,820)	(143,070)
A011-2	Pay of Other Staff	(65,618)	(90,207)	(64,107)	(100,207)
A012	Allowances	327,332	409,929	394,451	445,481
A012-1	Regular Allowances	(187,104)	(298,929)	(216,355)	(334,481)
A012-2	Other Allowances (Excluding TA)	(140,228)	(111,000)	(178,096)	(111,000)
A03	Operating Expenses	82,941	153,600	92,980	102,088
A04	Employees Retirement Benefits	6,949	30,000	16,155	25,200
A05	Grants, Subsidies and Write off Loans	1,084	7,500	4,244	7,500
A09	Physical Assets	474	23,000	167,896	98,500
A13	Repairs and Maintenance	10,366	19,500	10,550	11,700
	Total	595,708	862,603	855,203	933,746

Page 384

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ). Charged

1,759,783

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	815,278	1,417,502	1,417,502	1,759,783
	Total	815,278	1,417,502	1,417,502	1,759,783
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	581,663	704,102	783,002	923,866
A011	Pay	233,314	232,650	230,650	255,420
A011-1	Pay of Officers	(54,291)	(49,060)	(47,060)	(54,110)
A011-2	Pay of Other Staff	(179,023)	(183,590)	(183,590)	(201,310)
A012	Allowances	348,349	471,452	552,352	668,446
A012-1	Regular Allowances	(225,776)	(330,692)	(302,692)	(366,196)
A012-2	Other Allowances (Excluding TA)	(122,573)	(140,760)	(249,660)	(302,250)
A03	Operating Expenses	142,067	252,300	196,500	426,400
A04	Employees Retirement Benefits	17,639	32,000	29,000	64,000
A05	Grants, Subsidies and Write off Loans	5,384	6,200	6,500	6,200
A09	Physical Assets		311,000	295,500	213,800
A13	Repairs and Maintenance	68,525	111,900	107,000	125,517
	Total	815,278	1,417,502	1,417,502	1,759,783

Page 385

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2025-2026 Budget Estimate _(Rupees in Thousand)

Appropriati	ons presented on behalf of the
*Ministry of*	*Economic Affairs*
*---*	*Servicing of Foreign Debt*		1,009,321,802
*---*	*Foreign Loans Repayament*		5,472,221,703
*---*	*Repayment of Short Term Foreign Credits*		199,810,000
		*Total :*	6,681,353,505

Page 387

.SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SERVICING OF FOREIGN DEBT.

Charged

1,009,321,802

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

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	(Rupees 2024-2025 Revised Estimate	in Thousands) 2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	1,020,401,885	1,038,601,753	1,038,601,753	1,009,321,802
	Fiscal Affairs, External Affairs
	Total	1,020,401,885	1,038,601,753	1,038,601,753	1,009,321,802
	OBJECT CLASSIFICATION
A07	Interest Payment	1,020,401,885	1,038,601,753	1,038,601,753	1,009,321,802
	Total	1,020,401,885	1,038,601,753	1,038,601,753	1,009,321,802

Page 388

.FOREIGN LOANS REPAYMENT

APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for FOREIGN LOANS REPAYMENT.

Charged

5,472,221,703

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

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	(Rupees 2024-2025 Revised Estimate	in Thousands) 2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	2,262,059,164	4,989,963,354	3,219,963,354	5,472,221,703
	Fiscal Affairs, External Affairs
	Total	2,262,059,164	4,989,963,354	3,219,963,354	5,472,221,703
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	2,262,059,164	4,989,963,354	3,219,963,354	5,472,221,703
	Total	2,262,059,164	4,989,963,354	3,219,963,354	5,472,221,703

Page 389

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

199,810,000

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

(Rupees in Thousands)

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	47,874,926	29,500,000	29,500,000	199,810,000
	Fiscal Affairs, External Affairs
	Total	47,874,926	29,500,000	29,500,000	199,810,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	47,874,926	29,500,000	29,500,000	199,810,000
	Total	47,874,926	29,500,000	29,500,000	199,810,000

Page 391

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2025-2026 Budget Estimate _(Rupees in Thousand)

Appropriatio	ns presented on behalf of the
*Ministry of F*	*inance and Revenue*
*---*	*Audit*		9,008,606
*---*	*Servicing of Domestic Debt*		7,197,928,198
*---*	*Repayment of Domestic Debt*		14,007,189,470
		*Total :*	21,214,126,274

Page 393

.AUDIT

APPROPRIATIONS

AUDIT ( FC24A05 )

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

Charged

9,008,606

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	7,968,339	8,639,479	8,639,502	9,008,606
	Total	7,968,339	8,639,479	8,639,502	9,008,606
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,463,156	5,948,250	5,958,761	6,186,180
A011	Pay	2,732,343	2,740,459	2,738,444	2,765,272
A011-1	Pay of Officers	(2,319,331)	(2,338,482)	(2,324,318)	(2,346,842)
A011-2	Pay of Other Staff	(413,012)	(401,977)	(414,126)	(418,430)
A012	Allowances	2,730,813	3,207,791	3,220,317	3,420,908
A012-1	Regular Allowances	(2,397,889)	(2,863,297)	(2,865,332)	(3,047,054)
A012-2	Other Allowances (Excluding TA)	(332,924)	(344,494)	(354,985)	(373,854)
A03	Operating Expenses	2,032,989	2,355,681	2,309,042	2,498,310
A04	Employees Retirement Benefits	230,272	183,530	188,777	141,922
A05	Grants, Subsidies and Write off Loans	89,621	56,796	63,696	65,284
A09	Physical Assets	82,272		26,976	21,763
A13	Repairs and Maintenance	70,029	95,222	92,250	95,147
	Total	7,968,339	8,639,479	8,639,502	9,008,606

Page 394

.SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SERVICING OF DOMESTIC DEBT.

Charged

7,197,928,198

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	4,663,913,849	8,736,398,247	7,906,732,671	7,197,335,198
	Fiscal Affairs, External Affairs
014	Transfers				593,000
	Total	4,663,913,849	8,736,398,247	7,906,732,671	7,197,928,198
	OBJECT CLASSIFICATION
A07	Interest Payment	4,663,913,849	8,736,398,247	7,906,732,671	7,197,928,198
	Total	4,663,913,849	8,736,398,247	7,906,732,671	7,197,928,198

Page 395

.REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for REPAYMENT OF DOMESTIC DEBT.

Charged

14,007,189,470

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

		2023-2024 Actual Expenditure	2024-2025 Budget Estimate	(Rupees 2024-2025 Revised Estimate	in Thousands) 2025-2026 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	22,395,638,825	19,050,034,320	21,653,899,066	14,007,189,470
	Fiscal Affairs, External Affairs
	Total	22,395,638,825	19,050,034,320	21,653,899,066	14,007,189,470
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	22,395,638,825	19,050,034,320	21,653,899,066	14,007,189,470
	Total	22,395,638,825	19,050,034,320	21,653,899,066	14,007,189,470

Page 397

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _ _ 2025-2026 Budget Estimate _(Rupees in Thousand)

Appropriatio	n presented on behalf of the
*Ministry of L*	*aw and Justice*
*Current Exp*	*enditure on Revenue Account*
*---*	*Supreme Court*		6,645,199
*---*	*Islamabad High Court*		2,170,331
*---*	*Election*		9,869,363
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		235,326
		*Total :*	18,920,219

Page 399

.SUPREME COURT

APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

6,645,199

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	3,008,836	4,401,720	4,553,507	6,645,199
	Total	3,008,836	4,401,720	4,553,507	6,645,199
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,117,954	3,438,720	3,055,327	4,457,498
A011	Pay	623,488	922,494	777,706	1,193,144
A011-1	Pay of Officers	(426,105)	(542,299)	(542,299)	(911,069)
A011-2	Pay of Other Staff	(197,383)	(380,195)	(235,407)	(282,075)
A012	Allowances	1,494,466	2,516,226	2,277,621	3,264,354
A012-1	Regular Allowances	(1,243,276)	(1,756,226)	(1,784,406)	(2,493,864)
A012-2	Other Allowances (Excluding TA)	(251,190)	(760,000)	(493,215)	(770,490)
A03	Operating Expenses	291,397	412,580	642,392	1,038,022
A04	Employees Retirement Benefits	226,844	225,700	232,285	238,032
A05	Grants, Subsidies and Write off Loans	1,110	17,500	17,500	20,087
A06	Transfers	6,802	6,500	7,000	12,650
A09	Physical Assets	341,941	264,520	458,328	420,648
A12	Civil works			25,000
A13	Repairs and Maintenance	22,788	36,200	115,675	458,262
	Total	3,008,836	4,401,720	4,553,507	6,645,199

Page 400

ISLAMABAD HIGH COURT

APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

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

Charged 2,170,331

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	1,373,664	1,874,362	1,833,411	2,170,331
	Total	1,373,664	1,874,362	1,833,411	2,170,331
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,108,133	1,540,352	1,409,643	1,784,067
A011	Pay	330,685	416,113	384,396	471,275
A011-	1 Pay of Officers	(245,624)	(315,471)	(296,151)	(368,373)
A011-	2 Pay of Other Staff	(85,061)	(100,642)	(88,245)	(102,902)
A012	Allowances	777,448	1,124,239	1,025,247	1,312,792
A012-	1 Regular Allowances	(686,967)	(1,070,770)	(909,193)	(1,257,752)
A012-	2 Other Allowances (Excluding TA)	(90,481)	(53,469)	(116,054)	(55,040)
A03	Operating Expenses	167,673	245,060	187,801	247,664
A04	Employees Retirement Benefits	11,684	13,000	25,514	6,750
A05	Grants, Subsidies and Write off Loans	2,968	1,300	3,077	1,100
A06	Transfers			400	300
A09	Physical Assets	73,433	62,600	98,445	52,650
A13	Repairs and Maintenance	9,773	12,050	108,531	77,800
	Total	1,373,664	1,874,362	1,833,411	2,170,331