Details of Demands for Grants and Appropriations - Vol-IV (Development)

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Page 1

FEDERAL BUDGET 2025-26

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Development Expenditure GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2025-26” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2024-25 are based on the information available in AGPR system as of 5^th June, 2025, while budget estimates for FY2025-26 is a collection of budget orders/new item statements.

This budget document provides complete details of development expenditures. The classification system adopted in this publication allows for viewing information from several perspectives. The functional classification provides information on the purpose for which the money will be spent, while the object classification gives expenditures like employees related expenses, utilities etc. The publication covers subdetail level information of functional classification and minor heads-level for object classification.

The data/information contained in development expenditure is provisional and is based on data provided upto 5^th June, 2025 and is subject to change in accordance with the decisions of higher forums. The accounting offices, which process payments against budgeted amounts, are also identified with each demands for grants and appropriations. This book, therefore, is a reference point for expenditure management and control for Ministries, Divisions and PAOs.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division Islamabad, June, 2025

Page 5

PART III - DEVELOPMENT EXPENDITURE

A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

----. AVIATION, MINISTRY OF -		Pages
---.	Development Expenditure of Aviation Division	2799
I - CABINET SECRETARIAT -
92	Development Expenditure of Cabinet Division	2813
93	Development Expenditure of Board of Investment	2817
94	Development Expenditure of Special Technology Zones Authority	2822
95	Development Expenditure of Establishment Division	2824
96	Development Expenditure of SUPARCO	2830
97	Development Expediture of Special Investment Facilitation Council Division	2836
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
98	Development Expenditure of Climate Change and Environmental Coordination Division	2841
III - COMMERCE, MINISTRY OF -
99	Development Expenditure of Commerce Division	2851
IV - COMMUNICATIONS, MINISTRY OF -
100	Development Expenditure of Communications Division	2857
V - DEFENCE, MINISTRY OF -
101	Development Expenditure of Defence Division	2863
VI - DEFENCE PRODUCTION, MINISTRY OF -
102	Development Expenditure of Defence Production Division	2885

Page 6

VII - ENERGY, MINISTRY OF -	Pages
103 Development Expenditure of Power Division	2891
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and	2903
Professional Training Division
105 Development Expenditure of Higher Education Commission (HEC)	2913
106 Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	2956
107 Development Expenditure of National Heritage and Culture Division	2958
IX - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division	2967
109 Other Development Expenditure	2974
110 Development Expenditure of Revenue Division	3022
X - HUMAN RIGHTS, MINISTRY OF-
111 Development Expenditure of Human Rights Division	3031
XI - INFORMATION AND BROADCASTING, MINISTRY OF -
112 Development Expenditure of Information and	3039
Broadcasting Division
XII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
113 Development Expenditure of Information Technology and	3045
Telecommunication Division

Page 7

XIII - INT MIN	ERIOR AND NARCOTICS CONTROL DIVISION, ISRY OF-	Pages
114	Development Expenditure of Interior & Narcotics Control Division	3061
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
115	Development Expenditure of Inter-Provincial Coordination Division	3083
XV - KAS AND	HMIR AFFAIRS, GILGIT-BALTISTAN AND STATES FRONTIER REGIONS, MINISTRY OF-
116	Development Expenditure of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions	3091
XVI - LAW AND JUSTICE, MINISTRY OF -
117	Development Expenditure of Law and Justice Division	3097
---. NARCOTICS CONTROL, MINISTRY OF -
---.	Development Expenditure of Narcotics Control Division	3107
XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
118	Development Expenditure of National Food Security & Research Division	3111
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
119	Development Expenditure of National Health Services, Regulations and Coordination Division	3139
XIX - PARLIAMENTARY AFFAIRS, MINISTRY OF -
120	Development Expenditure of Parliamentary Affairs Division (iii)	3163

Page 8

XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -		Pages
121	Development Expenditure of Planning, Development and Special Initiatives Division	3167
XXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
122	Religious Affairs and Inter-Faith Harmony Division	3201
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
123	Development Expenditure of Science and Technology Division	3205
---. STATES AND FRONTIER REGIONS, MINISTRY OF -
---.	Development Expenditure of States and Frontier Regions	3231
XXIII - WATER RESOURCES, MINISTRY OF -
124	Development Expenditure of Water Resources Division	3237
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABIN	ET SECRETARIAT -
125	Capital Outlay on Development of Atomic Energy	3263
---	Capital Outlay on Development of Pakistan Nuclear	3265
	Regulatory Authority
II - COMMUNICATIONS, MINISTRY OF -
126	External Development Loans and Advances of	3269
	Communications Division
III - ENERGY, MINISTRY OF -
127	Capital Outlay on Petroleum Division	3277
128	External Development Loans and Advances of Power Division	3285

Page 9

IV - FINANCE AND REVENUE, MINISTRY OF -	Pages
129 Capital Outlay on Federal Investments	3299
130 Development Loans and Advances by the Federal Government	3301
131 External Development Loans and Advances by the Federal Government	3332
V - HOUSING AND WORKS, MINISTRY OF -
132 Capital Outlay on Civil Works	3353
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
133 Capital Outlay on Industrial Development	3409
VII - MARITIME AFFAIRS, MINISTRY OF -
134 Capital Outlay on Maritime Affairs Division	3421
VIII - RAILWAYS, MINISTRY OF -
135 Capital Outlay on Railways Division	3429
IX - WATER RESOURCES, MINISTRY OF -
136 External Development Loans and Advances of	3451
Water Resources Division

Page 11

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 13

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 :

Page 15

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 Rs.

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
032	Police	892,355,000	460,233,000
041	General Economic,Commercial & Labour Affairs	3,310,000,000	3,292,126,000
045	Construction and Transport	3,050,642,000	3,550,639,000
063	Water Supply	50,000,000
	Total	7,302,997,000	7,302,998,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	114,100,000	124,000,000
A011	Pay	113,850,000	123,850,000
A011-1	Pay of Officers	(14,400,000)	(18,900,000)
A011-2	Pay of Other Staff	(99,450,000)	(104,950,000)
A012	Allowances	250,000	150,000
A012-1	Regular Allowances	(150,000)	(150,000)
A012-2	Other Allowances (Excluding TA)	(100,000)
A02	Project Pre-Investment Analysis	19,000,000	14,250,000
A03	Operating Expenses	695,386,000	537,231,000
A05	Grants, Subsidies and Write off Loans		423,082,000
A09	Physical Assets	2,573,924,000	2,536,373,000
A12	Civil works	3,900,337,000	3,667,812,000
A13	Repairs and Maintenance	250,000	250,000
	Total	7,302,997,000	7,302,998,000
	(In Foreign Exchange) (Own Resources)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)
	(In Local Currency)	(4,302,997,000) __________________	(7,302,998,000) ___________________	_____________

Page 16

NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150 IB9338	OTHERS : CONSTRUCTION OF OFFICERS & LADIES ACCOMMO		DATION FOR ASF AT	FAISALABAD AIR	PORT
032150	- A12	Civil works	50,000,000	10,000,000
032150	- A124	Building and Structures	50,000,000	10,000,000
	Total-	CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT	50,000,000	10,000,000
0	32150	Total- OTHERS	50,000,000	10,000,000
0	321	Total- Police	50,000,000	10,000,000
0	32	Total- Police	50,000,000	10,000,000
0	3	Total- Public Order And Safety Affairs	50,000,000	10,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104 IB3622 METEO	Meteo ESTAB ROLO	rology : LISHMENT OF NATIONAL CENTER FOR RAINF GICAL DEPARTMENT	ALL ENHANCEMENT (	NCRE) IN PAKISTAN
041104	- A03	Operating Expenses	111,000,000	127,908,000
041104	- A032	Communications	2,600,000
041104	- A034	Occupancy Costs	76,000,000
041104	- A037	Consultancy and Contractual Work	10,000,000
041104	- A038	Travel & Transportation	20,300,000
041104	- A039	General	2,100,000	127,908,000
041104	- A09	Physical Assets	49,000,000	41,500,000
041104	- A092	Computer Equipment	10,000,000	500,000
041104	- A094	Other Stores and Stocks	10,000,000	500,000
041104	- A095	Purchase of Transport		40,000,000
041104	- A096	Purchase of Plant and Machinery	20,000,000
041104	- A097	Purchase of Furniture and Fixture	9,000,000	500,000
	Total-	ESTABLISHMENT OF NATIONAL CENTER FOR RAINFALL ENHANCEMENT (NCRE) IN PAKISTAN METEOROLOGICAL DEPARTMENT	160,000,000	169,408,000

Page 17

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9994 MODER 041104- A01	NIZATION OF HUDROMET SERVICES OF P Employees Related Expenses	MD IN PAKISTAN 114,000,000	124,000,000
041104- A011	Pay	113,850,000	123,850,000
041104- A011-1	Pay of Officers	(14,400,000)	(18,900,000)
041104- A011-2	Pay of Other Staff	(99,450,000)	(104,950,000)
041104- A012	Allowances	150,000	150,000
041104- A012-1	Regular Allowances	(150,000)	(150,000)
041104- A02	Project Pre-Investment Analysis	19,000,000	14,250,000
041104- A022	Research Survey & Exploratory Oper	19,000,000	14,250,000
041104- A03	Operating Expenses	348,326,000	261,495,000
041104- A032	Communications	4,200,000	3,150,000
041104- A033	Utilities	11,120,000	8,340,000
041104- A036	Motor Vehicles	1,000,000	1,000,000
041104- A037	Consultancy and Contractual Work	247,806,000	185,855,000
041104- A038	Travel & Transportation	35,000,000	26,250,000
041104- A039	General	49,200,000	36,900,000
041104- A05	Grants, Subsidies and Write off Loans		423,082,000
041104- A052	Grants Domestic		423,082,000
041104- A09	Physical Assets	1,894,424,000	1,872,924,000
041104- A092	Computer Equipment	30,000,000	18,500,000
041104- A096	Purchase of Plant and Machinery	1,807,246,000	1,807,246,000
041104- A097	Purchase of Furniture and Fixture	57,178,000	47,178,000
041104- A12	Civil works	624,000,000	304,000,000
041104- A124	Building and Structures	624,000,000	304,000,000
041104- A13	Repairs and Maintenance	250,000	250,000
041104- A131	Machinery and Equipment	200,000	200,000
041104- A133	Buildings and Structure	50,000	50,000
Total-	MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN	3,000,000,000	3,000,001,000
(	In Foreign Exchange)	(3,000,000,000)
(	Foreign Aid)	(3,000,000,000)
	(In Local Currency)		(3,000,001,000) ________________________________

Page 18

NO. ---.- FC22	A01 D	EVELOPMENT EXPENDITURE OF AVIA	TION DIVISION	DEMANDS F	OR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
041104	Total-	Meteorology	3,160,000,000	3,169,409,000
0411	Total-	General Economic Affairs	3,160,000,000	3,169,409,000
041	Total-	General Economic,Commercial & Labour Affairs	3,160,000,000	3,169,409,000
04	Total-	Economic Affairs	3,160,000,000	3,169,409,000
06 Housi	ng And	Community Amenities:
063 Water	Supply	:
0631 Water	Supply	:
063105 Water IB5282 CONST	source RUCTI	development and storage : ON OF RAIN WATER HARVESTING KAS	ANA DAM AT ISLAMABAD INT'L AIRPORT
063105- A03	Operating Expenses		40,000,000
063105- A037	Consultancy and Contractual Work		40,000,000
063105- A12	Civil	works	10,000,000
063105- A124	Building and Structures		10,000,000
Total-	CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT		50,000,000
063105	Total-	Water source development and storage	50,000,000
0631	Total-	Water Supply	50,000,000
063	Total-	Water Supply	50,000,000
06	Total-	Housing And Community Amenities	50,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,260,000,000	3,179,409,000
	(In	Foreign Exchange)	(3,000,000,000)
	(Own Resources)
	(Foreign Aid)		(3,000,000,000)
	(In	Local Currency)	(260,000,000)	(3,179,409,000)

Page 19

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0411 General Economic Affairs: 041104 Meteorology : LO6586 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN

041104- A01	Employees Related Expenses		50,000
041104- A012	Allowances		50,000
041104- A012-2	Othe	r Allowances (Excluding TA)	(50,000)
041104- A03	Operating Expenses		6,350,000
041104- A032	Communications		50,000
041104- A033	Utilities		500,000
041104- A038	Travel & Transportation		600,000
041104- A039	General		5,200,000
041104- A09	Physical Assets			20,000,000
041104- A095	Purchase of Transport			20,000,000
041104- A12	Civil	works	43,600,000	26,000,000
041104- A124	Building and Structures		43,600,000	26,000,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN		50,000,000	46,000,000
041104	Total-	Meteorology	50,000,000	46,000,000
0411	Total-	General Economic Affairs	50,000,000	46,000,000
041	Total-	General Economic,Commercial & Labour Affairs	50,000,000	46,000,000
04	Total-	Economic Affairs	50,000,000	46,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	50,000,000	46,000,000

Page 20

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs: 032 Police: 0321 Police: 032150 OTHERS :

PR0938 CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT

0321	50- A12	Civil	works	40,000,000	15,000,000
0321	50- A124	Building and Structures		40,000,000	15,000,000
	Total-	CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT		40,000,000	15,000,000
	032150	Total-	OTHERS	40,000,000	15,000,000
	0321	Total-	Police	40,000,000	15,000,000
	032	Total-	Police	40,000,000	15,000,000
	03	Total-	Public Order And Safety Affairs	40,000,000	15,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:

041104 Meteorology :

PR7100 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR OPERATIONAL STAFF AT BALAKOT

041104- A03	Operating Expenses		2,400,000	32,000
041104- A039	General		2,400,000	32,000
041104- A09	Physical Assets			18,685,000
041104- A095	Purchase of Transport			7,770,000
041104- A096	Purchase of Plant and Machinery			2,560,000
041104- A097	Purchase of Furniture and Fixture			8,355,000
041104- A12	Civil	works	92,600,000	53,000,000
041104- A124	Building and Structures		92,600,000	53,000,000
Total-	ESTABLISHMENT OF NEW		95,000,000	71,717,000
	METE NARA OPER	OROLOGICAL OBSERVATORY AT N AND HOSTEL FOR ATIONAL STAFF AT BALAKOT
041104	Total-	Meteorology	95,000,000	71,717,000
0411	Total-	General Economic Affairs	95,000,000	71,717,000
041	Total-	General Economic,Commercial &	95,000,000	71,717,000
		Labour Affairs
04	Total-	Economic Affairs	95,000,000	71,717,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	135,000,000	86,717,000

Page 21

DEVELOPMENT EXPENDITURE OF AVIATI No of Posts	ON DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150 KA965	OTHE 2 UP-GR	RS : ADATION OF THE ASF ACADEMY KARACHI
032150	- A12	Civil works	608,947,000	304,233,000
032150	- A124	Building and Structures	608,947,000	304,233,000
	Total-	UP-GRADATION OF THE ASF ACADEMY KARACHI	608,947,000	304,233,000
KA965	3 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A03	Operating Expenses	5,000,000	2,000,000
032150	- A037	Consultancy and Contractual Work	5,000,000	2,000,000
	Total-	UPGRADATION OF ASF ACADEMY AT KARACHI	5,000,000	2,000,000
0	32150	Total- OTHERS	613,947,000	306,233,000
0	321	Total- Police	613,947,000	306,233,000
0	32	Total- Police	613,947,000	306,233,000
0	3	Total- Public Order And Safety Affairs	613,947,000	306,233,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104 KA964	Meteorology : 8 INSTALLATION OF WEATHER SURVEILLANCE RADA		R AT SUKKUR
041104	- A01	Employees Related Expenses	50,000
041104	- A012	Allowances	50,000
041104	- A012-2	Other Allowances (Excluding TA)	(50,000)
041104	- A03	Operating Expenses	4,310,000	1,500,000
041104	- A033	Utilities	1,400,000	600,000
041104	- A037	Consultancy and Contractual Work	150,000
041104	- A038	Travel & Transportation	200,000
041104	- A039	General	2,560,000	900,000
041104	- A09	Physical Assets	500,000	3,500,000
041104	- A096	Purchase of Plant and Machinery	100,000	1,500,000

Page 22

NO. ---.- FC22	A01 D	EVELOPMENT EXPENDITURE OF AVIA No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	TION DIVISION 2024-2025 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2024-2025 Revised Estimate Rs FICE, KARACHI
041104- A097	Purchase of Furniture and Fixture		400,000	2,000,000
041104- A12	Civil	works	140,000
041104- A124	Building and Structures		140,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR		5,000,000	5,000,000
041104	Total-	Meteorology	5,000,000	5,000,000
0411	Total-	General Economic Affairs	5,000,000	5,000,000
041	Total-	General Economic,Commercial & Labour Affairs	5,000,000	5,000,000
045 Const 0455 Air Tr	ruction ansport	and Transport: :
045501 Civil Aviation		:
KA9651 NEW	GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03	Operating Expenses		178,000,000	144,296,000
045501- A037	Consultancy and Contractual Work		178,000,000	144,296,000
045501- A09	Physical Assets		630,000,000	579,764,000
045501- A095	Purchase of Transport		500,000,000	500,000,000
045501- A097	Purchase of Furniture and Fixture		130,000,000	79,764,000
045501- A12	Civil	works	2,242,642,000	2,826,579,000
045501- A124	Building and Structures		2,192,643,000	2,776,580,000
045501- A126	Telecommunication Works		49,999,000	49,999,000
Total-	NEW GWADAR INT'L AIRPORT NGIA PROJECT		3,050,642,000	3,550,639,000
045501	Total-	Civil Aviation	3,050,642,000	3,550,639,000
0455	Total-	Air Transport	3,050,642,000	3,550,639,000
045	Total-	Construction and Transport	3,050,642,000	3,550,639,000
04	Total-	Economic Affairs	3,055,642,000	3,555,639,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,669,589,000	3,861,872,000

Page 23

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police 0321 Police 032150 OTHE QA8005 CONS	: : RS : TRUCTION OF KOTE QUARTER GUARD AN	D MAGAZINE AT PANJGUR AIRPORT
032150- A12	Civil works	9,928,000	1,000,000
032150- A124	Building and Structures	9,928,000	1,000,000
Total-	CONSTRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT	9,928,000	1,000,000
QA8006 CONSTRUCTION OF ASF ACCOMMODATION AT		TURBAT
032150- A12	Civil works	178,480,000	128,000,000
032150- A124	Building and Structures	178,480,000	128,000,000
Total-	CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT	178,480,000	128,000,000
032150	Total- OTHERS	188,408,000	129,000,000
0321	Total- Police	188,408,000	129,000,000
032	Total- Police	188,408,000	129,000,000
03	Total- Public Order And Safety Affairs	188,408,000	129,000,000
	Total- ACCOUNTANT GENERAL	188,408,000	129,000,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	7,302,997,000	7,302,998,000
	(In Foreign Exchange)	(3,000,000,000)
	(Own Resources)
	(Foreign Aid)	(3,000,000,000)
	(In Local Currency)	(4,302,997,000) __________________	(7,302,998,000) ________________________________

Page 25

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

Page 27

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 Rs. 70,250,000,000

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

CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	75,000,000,000	47,275,500,000	70,000,000,000
095	Subsidiary Services to Education	121,777,000	47,540,000	150,000,000
107	Administration	150,000,000	52,500,000	100,000,000
	Total	75,271,777,000	47,375,540,000	70,250,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,000,000	8,729,000
A011	Pay	10,000,000	8,729,000
A011-	1 Pay of Officers		(3,327,000)
A011-	2 Pay of Other Staff	(10,000,000)	(5,402,000)
A03	Operating Expenses	19,675,000	7,898,000
A05	Grants, Subsidies and Write off Loans	75,000,000,000	47,275,500,000	70,000,000,000
A09	Physical Assets	114,662,000	49,020,000	100,000,000
A12	Civil works	27,440,000	34,393,000	150,000,000
A13	Repairs and Maintenance	100,000,000
	Total	75,271,777,000	47,375,540,000	70,250,000,000

Page 28

NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	OTHERS :
IB0600	SDGS	ACHIEVEMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans	75,000,000,000	47,275,500,000	70,000,000,000
014110	- A052	Grants Domestic	75,000,000,000	47,275,500,000	70,000,000,000
	Total-	SDGS ACHIEVEMENT PROGRAME (SAP)	75,000,000,000	47,275,500,000	70,000,000,000
0	14110	Total- OTHERS	75,000,000,000	47,275,500,000	70,000,000,000
0	141	Total- Transfers (Inter-Governmental)	75,000,000,000	47,275,500,000	70,000,000,000
0	14	Total- Transfers	75,000,000,000	47,275,500,000	70,000,000,000
0	1	Total- General Public Service	75,000,000,000	47,275,500,000	70,000,000,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101 IB0758	Archives Library and Museums : STRENGTHENING AND MODERNIZING-NATIONAL A		RCHIVES OF PAKISTAN
095101	- A01	Employees Related Expenses	10,000,000	8,729,000
095101	- A011	Pay	10,000,000	8,729,000
095101	- A011-	1 Pay of Officers		(3,327,000)
095101	- A011-	2 Pay of Other Staff	(10,000,000)	(5,402,000)
095101	- A03	Operating Expenses	11,777,000
095101	- A036	Motor Vehicles	11,777,000
095101	- A09	Physical Assets		4,418,000
095101	- A095	Purchase of Transport		4,418,000
	Total-	STRENGTHENING AND	21,777,000	13,147,000
IB3073	REHAB	MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN ILITATION AND UPGARADITION OF NATIONA	L ARCHIVES OF PAKISTAN BUILDING
095101	- A12	Civil works		34,393,000	100,000,000
095101	- A124	Building and Structures		34,393,000	100,000,000
095101	- A13	Repairs and Maintenance	100,000,000

Page 29

NO. 092.- FC2	2D05 D	EVELOPMENT EXPENDITURE OF CABI	NET DIVISION DEMAN	DS FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate 2024-2025 Revised Estimate	2025-2026 Budget Estimate
		ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES	Rs
095101- A133	Buildings and Structure		100,000,000
Total-	REHABILITATION AND UPGARADITION OF NATIONAL ARCHIVES OF PAKISTAN BUILDING		100,000,000 34,393,000	100,000,000
095101	Total-	Archives Library and Museums	121,777,000 47,540,000	100,000,000
0951	Total-	Subsidiary Services to Education	121,777,000 47,540,000	100,000,000
095	Total-	Subsidiary Services to Education	121,777,000 47,540,000	100,000,000
09	Total-	Education Affairs and Services	121,777,000 47,540,000	100,000,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107101 Relief IB3064 ENHA OF POWER S	measu NCEME UPPLY	res : NT OF COMBAT EFFICIENCY/ SECURIT TO	Y MEASURE OF 6-SQUADRON AND UP	-GRADATION
107101- A03	Operating Expenses		7,898,000 7,898,000
107101- A039	General		7,898,000 7,898,000
107101- A09	Physical Assets		114,662,000 44,602,000	100,000,000
107101- A096	Purchase of Plant and Machinery		114,662,000 44,602,000	100,000,000
107101- A12	Civil	works	27,440,000
107101- A124	Building and Structures		27,440,000
Total-	ENHANCEMENT OF COMBAT EFFICIENCY/ SECURITY MEASURE OF 6-SQUADRON AND UP-GRADATION OF POWER SUPPLY TO		150,000,000 52,500,000	100,000,000
107101	Total-	Relief measures	150,000,000 52,500,000	100,000,000
1071	Total-	Administration	150,000,000 52,500,000	100,000,000
107	Total-	Administration	150,000,000 52,500,000	100,000,000
10	Total-	Social Protection	150,000,000 52,500,000	100,000,000
	Total-	ACCOUNTANT GENERAL	75,271,777,000 47,375,540,000	70,200,000,000
		PAKISTAN REVENUES

Page 30

NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABIN No of Posts	ET DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
09510	1 Archives Library and Museums :
KA146	6 REHABILITATION AND UP-GRADATION OF REGIONAL OFFICE BUILDING NAP KARACHI
09510	1- A12	Civil	works		50,000,000
09510	1- A124	Building and Structures			50,000,000
	Total-	REHABILITATION AND UP-GRADATION OF REGIONAL OFFICE BUILDING NAP KARACHI			50,000,000
	095101	Total-	Archives Library and Museums		50,000,000
	0951	Total-	Subsidiary Services to Education		50,000,000
	095	Total-	Subsidiary Services to Education		50,000,000
	09	Total-	Education Affairs and Services		50,000,000
		Total-	ACCOUNTANT GENERAL		50,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI
		TOTAL	- DEMAND	75,271,777,000 47,375,540,000	70,250,000,000

Page 31

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 Rs. 1,105,430,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
044	Mining and Manufacturing	1,658,000,000	662,344,000	1,105,430,000
	Total	1,658,000,000	662,344,000	1,105,430,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	187,665,000	70,881,000	197,519,000
A011	Pay	185,865,000	70,334,000	196,219,000
A011-1	Pay of Officers	(169,965,000)	(61,923,000)	(178,840,000)
A011-2	Pay of Other Staff	(15,900,000)	(8,411,000)	(17,379,000)
A012	Allowances	1,800,000	547,000	1,300,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,800,000)	(547,000)	(1,300,000)
A02	Project Pre-Investment Analysis	454,835,000
A03	Operating Expenses	824,650,000	554,043,000	838,581,000
A09	Physical Assets	137,100,000	32,732,000	62,100,000
A13	Repairs and Maintenance	53,750,000	4,688,000	7,230,000
	Total	1,658,000,000	662,344,000	1,105,430,000
	(In Foreign Exchange)			(710,500,000)
	(Own Resources)
	(Foreign Aid)			(710,500,000)
	(In Local Currency)	(1,658,000,000) __________________	(662,344,000) _________________	(394,930,000) _______________

Page 32

NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 IB2998	ADMIN PROVIS	ISTRATION : IONN FOR DEVELOPMENT EXPENDITURE OF	BOARD OF INVESTMENT
044301	- A03	Operating Expenses	500,000,000	500,000,000
044301	- A039	General	500,000,000	500,000,000
	Total-	PROVISIONN FOR DEVELOPMENT EXPENDITURE OF BOARD OF INVESTMENT	500,000,000	500,000,000
IB3720	BOARD	OF INVESTMENTS DIGITAL ECONOMY ENHANCEMENT PROJECT
044301	- A01	Employees Related Expenses		7,524,000	25,019,000
044301	- A011	Pay 8		7,524,000	25,019,000
044301	- A011-1	Pay of Officers (6)		(6,953,000)	(23,940,000)
044301	- A011-2	Pay of Other Staff (2)		(571,000)	(1,079,000)
044301	- A03	Operating Expenses		2,300,000	680,381,000
044301	- A032	Communications			600,000
044301	- A034	Occupancy Costs			20,000
044301	- A037	Consultancy and Contractual Work			659,192,000
044301	- A038	Travel & Transportation			1,500,000
044301	- A039	General		2,300,000	19,069,000
044301	- A09	Physical Assets			5,100,000
044301	- A092	Computer Equipment			4,400,000
044301	- A097	Purchase of Furniture and Fixture			700,000
	Total-	BOARD OF INVESTMENTS DIGITAL ECONOMY ENHANCEMENT PROJECT		9,824,000	710,500,000
		(In Foreign Exchange)			(710,500,000)
		(Foreign Aid)			(710,500,000)
		(In Local Currency)		(9,824,000)
IB9357	SECTO	___ R MAPPING AND REGULATORY TRANSFORMA	___________________ TION (SMART)
044301	- A01	Employees Related Expenses	46,800,000	33,847,000	50,300,000
044301	- A011	Pay 35 36	46,500,000	33,800,000	50,000,000
044301	- A011-1	Pay of Officers (24) (25)	(41,000,000)	(29,600,000)	(44,100,000)

Page 33

NO. 093.- FC22	D03 DEVELOPMENT EXPENDITURE OF BOAR No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P	D OF OF INVESTME 2024-2025 Budget Estimate Rs AKISTAN REVENUE	NT DEMAND 2024-2025 Revised Estimate Rs S	S FOR GRANTS 2025-2026 Budget Estimate Rs
044301- A011-2	Pay of Other Staff (11) (11)	(5,500,000)	(4,200,000)	(5,900,000)
044301- A012	Allowances	300,000	47,000	300,000
044301- A012-2	Other Allowances (Excluding TA)	(300,000)	(47,000)	(300,000)
044301- A03	Operating Expenses	22,584,000	14,421,000	47,200,000
044301- A032	Communications	2,700,000	1,201,000	2,000,000
044301- A033	Utilities	2,700,000	623,000	4,200,000
044301- A034	Occupancy Costs			12,700,000
044301- A038	Travel & Transportation	3,000,000	1,399,000	4,500,000
044301- A039	General	14,184,000	11,198,000	23,800,000
044301- A09	Physical Assets	41,500,000	31,446,000	17,500,000
044301- A092	Computer Equipment	31,000,000	7,982,000	13,000,000
044301- A095	Purchase of Transport			500,000
044301- A096	Purchase of Plant and Machinery	5,500,000	18,314,000	4,000,000
044301- A097	Purchase of Furniture and Fixture	5,000,000	5,150,000
044301- A13	Repairs and Maintenance		2,827,000	2,000,000
044301- A133	Buildings and Structure		2,827,000	2,000,000
Total-	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)	110,884,000	82,541,000	117,000,000

IB9358 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC ZONE

044301- A01	Employees Related Expenses	18,165,000	11,730,000
044301- A011	Pay 6	18,165,000	11,730,000
044301- A011-1	Pay of Officers (6)	(18,165,000)	(11,730,000)
044301- A02	Project Pre-Investment Analysis	454,835,000
044301- A022	Research Survey & Exploratory Oper	454,835,000
044301- A03	Operating Expenses	8,600,000	1,400,000
044301- A032	Communications	400,000
044301- A038	Travel & Transportation	400,000	264,000
044301- A039	General	7,800,000	1,136,000
044301- A09	Physical Assets	1,400,000
044301- A092	Computer Equipment	1,000,000
044301- A097	Purchase of Furniture and Fixture	400,000
Total-	FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC ZONE	483,000,000	13,130,000

Page 34

NO. 093.- FC22	D03 DEVELOPMENT EXPENDITURE No of 2024-25	OF BOAR Posts 2025-26	D OF OF INVESTMENT 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
IB9359 CPEC IN	ACCOUNTANT GENERAL PAKISTAN REVENUES DUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01	Employees Related Expenses		56,500,000	17,780,000	56,500,000
044301- A011	Pay 29	29	56,000,000	17,280,000	56,000,000
044301- A011-1	Pay of Officers (18)	(18)	(50,800,000)	(13,640,000)	(50,800,000)
044301- A011-2	Pay of Other Staff (11)	(11)	(5,200,000)	(3,640,000)	(5,200,000)
044301- A012	Allowances		500,000	500,000	500,000
044301- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
044301- A03	Operating Expenses		236,300,000	35,922,000	88,200,000
044301- A032	Communications		1,450,000	1,698,000	1,450,000
044301- A033	Utilities		2,950,000	4,866,000	2,950,000
044301- A034	Occupancy Costs		12,000,000	21,644,000	12,000,000
044301- A038	Travel & Transportation		8,000,000	2,316,000	6,300,000
044301- A039	General		211,900,000	5,398,000	65,500,000
044301- A09	Physical Assets		4,200,000	1,286,000	2,500,000
044301- A092	Computer Equipment		4,200,000	1,286,000	2,500,000
044301- A13	Repairs and Maintenance		3,000,000	1,861,000	2,800,000
044301- A130	Transport		1,000,000	666,000	800,000
044301- A131	Machinery and Equipment		500,000	595,000	500,000
044301- A132	Furniture and Fixture		500,000	222,000	500,000
044301- A133	Buildings and Structure		500,000	228,000	500,000
044301- A137	Computer Equipment		500,000	150,000	500,000
Total- CPEC INDUSTRIAL COOPERATION			300,000,000	56,849,000	150,000,000
DEVELOPMENT(CPEC-ICDP) IB9361 ESTABLISHMENT OF ONE STOP SERVICE		CENTER FOR SPECIAL ECONOMIC ZONES
044301- A01	Employees Related Expenses		66,200,000		65,700,000
044301- A011	Pay 35	35	65,200,000		65,200,000
044301- A011-1	Pay of Officers (22)	(22)	(60,000,000)		(60,000,000)
044301- A011-2	Pay of Other Staff (13)	(13)	(5,200,000)		(5,200,000)
044301- A012	Allowances		1,000,000		500,000
044301- A012-2	Other Allowances (Excluding TA)		(1,000,000)		(500,000)
044301- A03	Operating Expenses		57,166,000		22,800,000

Page 35

NO. 093.- FC2	2D03 DEVELOPMENT EXPENDITURE OF No of 2024-25 Po 202	BOA sts 5-26	RD OF OF INVESTMENT 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
044301- A032	Communications		1,450,000		600,000
044301- A033	Utilities		2,700,000		1,200,000
044301- A034	Occupancy Costs		15,000,000		10,000,000
044301- A038	Travel & Transportation		5,500,000		1,700,000
044301- A039	General		32,516,000		9,300,000
044301- A09	Physical Assets		90,000,000		37,000,000
044301- A092	Computer Equipment		70,000,000		20,000,000
044301- A095	Purchase of Transport		10,000,000		7,000,000
044301- A096	Purchase of Plant and Machinery		10,000,000		10,000,000
044301- A13	Repairs and Maintenance		50,750,000		2,430,000
044301- A130	Transport		500,000		150,000
044301- A132	Furniture and Fixture		250,000		100,000
044301- A133	Buildings and Structure		50,000,000		2,180,000
Total-	ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES		264,116,000		127,930,000
044301	Total- ADMINISTRATION		1,658,000,000	662,344,000	1,105,430,000
0443	Total- Administration		1,658,000,000	662,344,000	1,105,430,000
044	Total- Mining and Manufacturing		1,658,000,000	662,344,000	1,105,430,000
04	Total- Economic Affairs		1,658,000,000	662,344,000	1,105,430,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		1,658,000,000	662,344,000	1,105,430,000
	(In Foreign Exchange) (Own Resources)				(710,500,000)
	(Foreign Aid)				(710,500,000)
	(In Local Currency)		(1,658,000,000)	(662,344,000)	(394,930,000)
	TOTAL - DEMAND		1,658,000,000	662,344,000	1,105,430,000
	(In Foreign Exchange) (Own Resources)				(710,500,000)
	(Foreign Aid)				(710,500,000)
	(In Local Currency)	_	(1,658,000,000) _____________________	(662,344,000) _____________	(394,930,000) _______________

Page 36

NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY DEMANDS FOR GRANTS

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

Rs. 138,280,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	501,223,000	306,121,000	138,280,000
	Total	501,223,000	306,121,000	138,280,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	204,000,000	14,108,000
A09	Physical Assets	60,000,000
A12	Civil works	237,223,000	292,013,000	138,280,000
	Total	501,223,000	306,121,000	138,280,000

Page 37

NO. 094.- FC22S02 DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2024-2025	2024-2025	2025-2026
			2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
048120 IB9365	R & D NFRAS	Other i TRUCT	ndustries : URE DEVELOPMENT OF ISLAMABAD T	ECHNOPOLIS (STZA)
048120	- A03	Operating Expenses		204,000,000	14,108,000
048120	- A033	Utilities		204,000,000
048120	- A037	Consultancy and Contractual Work			14,108,000
048120	- A09	Physical Assets		60,000,000
048120	- A091	Purchase of Building		60,000,000
048120	- A12	Civil	works	237,223,000	292,013,000	138,280,000
048120	- A123	Embankment and Drainage Works		50,000,000
048120	- A124	Building and Structures		50,000,000
048120	- A125	Other Works			225,701,000	138,280,000
048120	- A126	Telecommunication Works		112,223,000	66,312,000
048120	- A127	Drought Emergency Relief Assistance		25,000,000
	Total-	NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)		501,223,000	306,121,000	138,280,000
0	48120	Total-	R & D Other industries	501,223,000	306,121,000	138,280,000
0	481	Total-	Research & Development Economic Affairs	501,223,000	306,121,000	138,280,000
0	48	Total-	Research & Development Economic Affairs	501,223,000	306,121,000	138,280,000
0	4	Total-	Economic Affairs	501,223,000	306,121,000	138,280,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	501,223,000	306,121,000	138,280,000
		TOTAL	- DEMAND	501,223,000	306,121,000	138,280,000

Page 38

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 Rs. 495,359,000

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

CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			95,359,000
015	General Services	158,000,000	152,000,000
019	General Public Service Not Elsewhere Defined	250,000,000	174,000,000
045	Construction and Transport	513,000,000	15,000,000	400,000,000
	Total	921,000,000	341,000,000	495,359,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	60,106,000	37,394,000	6,787,000
A011	Pay	59,866,000	37,394,000	5,687,000
A011-1	Pay of Officers	(59,026,000)	(37,394,000)	(5,687,000)
A011-2	Pay of Other Staff	(840,000)
A012	Allowances	240,000		1,100,000
A012-1	Regular Allowances	(240,000)		(500,000)
A012-2	Other Allowances (Excluding TA)			(600,000)
A03	Operating Expenses	197,706,000	144,418,000	71,300,000
A09	Physical Assets	110,798,000	110,798,000	17,272,000
A12	Civil works	552,390,000	48,390,000	400,000,000
	Total	921,000,000	341,000,000	495,359,000

Page 39

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal Aff		airs, External Affairs:
0111	Executive and Legislative Organs:
011110 IB8795	General Commission and Enquiries : DIGITALIZATION OF IN HOUSE PROCESSES AND AUTO		MATION OF EXAMINATION SYSTEM		OF FPSC
011110	- A01	Employees Related Expenses			6,787,000
011110	- A011	Pay 4			5,687,000
011110	- A011-1	Pay of Officers (4)			(5,687,000)
011110	- A012	Allowances			1,100,000
011110	- A012-1	Regular Allowances			(500,000)
011110	- A012-2	Other Allowances (Excluding TA)			(600,000)
011110	- A03	Operating Expenses			71,300,000
011110	- A037	Consultancy and Contractual Work			20,000,000
011110	- A039	General			51,300,000
011110	- A09	Physical Assets			17,272,000
011110	- A091	Purchase of Building			700,000
011110	- A092	Computer Equipment			16,572,000
	Total-	DIGITALIZATION OF IN HOUSE PROCESSES AND AUTOMATION OF EXAMINATION SYSTEM OF FPSC			95,359,000
0	11110	Total- General Commission and Enquiries			95,359,000
0	111	Total- Executive and Legislative Organs			95,359,000
0	11	Total- Executive & Legislative			95,359,000
		Organs,Financial and Fiscal Affairs,
		External Affairs
015	General Services:
0151	Personnel Services:
015102	Human	Resource Management :
IB3037	AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102	- A12	Civil works	30,000,000	30,000,000
015102	- A124	Building and Structures	30,000,000	30,000,000
	Total-	AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT	30,000,000	30,000,000

Page 40

NO. 095.- FC2	2D06 D	EVELOPMENT EXPENDITURE OF ESTA No of 2024-25 Posts 2025-26	BLISHMENT DIVISI 2024-2025 Budget Estimate	ON DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
IB3104 ESTAB	LISHM	ACCOUNTANT GENERAL PAKISTAN REVENU NET OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN		ES SAARC BUILDING IS	LAMABAD
015102- A03	Operating Expenses		7,812,000	7,812,000
015102- A039	General		7,812,000	7,812,000
015102- A09	Physical Assets		110,798,000	110,798,000
015102- A096	Purchase of Plant and Machinery		110,798,000	110,798,000
015102- A12	Civil	works	9,390,000	3,390,000
015102- A124	Building and Structures		9,390,000	3,390,000
Total-	ESTAB INSTIT SAAR	LISHMNET OF NATIONAL UTE OF MANAGEMENT (NIM) IN C BUILDING ISLAMABAD	128,000,000	122,000,000
015102	Total-	Human Resource Management	158,000,000	152,000,000
0151	Total-	Personnel Services	158,000,000	152,000,000
015	Total-	General Services	158,000,000	152,000,000
01	Total-	General Public Service	158,000,000	152,000,000	95,359,000
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0457 Const	ruction	(Works):
045702 Buildi IB3117 CONST ISLAMABAD	ngs and RUCTI	Structures : ON OF FEMALE OFFICER RESIDENTIAL	FACILITY ON MARGALLA ROAD SECTOR F-6
045702- A12	Civil	works	250,000,000	5,000,000	200,000,000
045702- A124	Building and Structures		250,000,000	5,000,000	200,000,000
Total-	CONSTRUCTION OF FEMALE OFFICER		250,000,000	5,000,000	200,000,000
IB3231 RECO	RESID ROAD NSTRU	ENTIAL FACILITY ON MARGALLA SECTOR F-6 ISLAMABAD CTION OF STAFF WELFARES WORKING	WOMEN HOSTEL	AT SECTOR G-7 ISLAMABAD
045702- A12	Civil	works	100,000,000	10,000,000	100,000,000
045702- A124	Building and Structures		100,000,000	10,000,000	100,000,000
Total-	RECONSTRUCTION OF STAFF		100,000,000	10,000,000	100,000,000
	WELF AT SE	ARES WORKING WOMEN HOSTEL CTOR G-7 ISLAMABAD
045702	Total-	Buildings and Structures	350,000,000	15,000,000	300,000,000
0457	Total-	Construction (Works)	350,000,000	15,000,000	300,000,000
045	Total-	Construction and Transport	350,000,000	15,000,000	300,000,000
04	Total-	Economic Affairs	350,000,000	15,000,000	300,000,000
	Total-	ACCOUNTANT GENERAL	508,000,000	167,000,000	395,359,000
		PAKISTAN REVENUES

Page 41

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2024-2025	N DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: 019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019101 ADMINISTRATIVE TRAINING :

LO1641 INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF NATIONAL

019101- A01	Employees Related Expenses		60,106,000	37,394,000
019101- A011	Pay		59,866,000	37,394,000
019101- A011-1	Pay	of Officers	(59,026,000)	(37,394,000)
019101- A011-2	Pay	of Other Staff	(840,000)
019101- A012	Allowances		240,000
019101- A012-1	Regu	lar Allowances	(240,000)
019101- A03	Operating Expenses		189,894,000	136,606,000
019101- A039	General		189,894,000	136,606,000
Total-	INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF NATIONAL		250,000,000	174,000,000
019101	Total-	ADMINISTRATIVE TRAINING	250,000,000	174,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	250,000,000	174,000,000
019	Total-	General Public Service Not Elsewhere Defined	250,000,000	174,000,000
01	Total-	General Public Service	250,000,000	174,000,000

Page 42

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2024-2025	N DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction		and Transport:
0457	Construction		(Works):
04570	2 Buildings and Structures :
LO118 SERV	9 STRE ICES PA	NGTHE S	NING OF TRAINING ACTIVITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
04570	2- A12	Civil	works	100,000,000
04570	2- A124	Building and Structures		100,000,000
	Total-	STRENGTHENING OF TRAINING ACTIVITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL SERVICES PAS		100,000,000
	045702	Total-	Buildings and Structures	100,000,000
	0457	Total-	Construction (Works)	100,000,000
	045	Total-	Construction and Transport	100,000,000
	04	Total-	Economic Affairs	100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	350,000,000	174,000,000
			SUB-OFFICE, LAHORE

Page 43

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2024-2025	N DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction		and Transport:
0457	Construction		(Works):
045702 PR094 TUBEW	Buildi 6 RECO ELL A	ngs and NSTRU T	Structures : CTION OF BOUNDARY WALL SEWERAG	E SYSTEM OTHER	ALLIED FACILITIES AND SOLAR
045702	- A12	Civil	works	10,000,000	100,000,000
045702	- A124	Building and Structures		10,000,000	100,000,000
	Total-	RECONSTRUCTION OF BOUNDARY		10,000,000	100,000,000
		WALL ALLIE TUBE	SEWERAGE SYSTEM OTHER D FACILITIES AND SOLAR WELL AT
PR094	7 CONS	TRUCT	OF AUDITORIUM AT NIM PESHAWAR
045702	- A12	Civil	works	50,000,000
045702	- A124	Building and Structures		50,000,000
	Total-	CONS PESH	TRUCT OF AUDITORIUM AT NIM AWAR	50,000,000
PR094	8 CONS	TRUCTION OF OVERHEAD WATER TANK AT NI		M PESHAWAR
045702	- A12	Civil	works	3,000,000
045702	- A124	Building and Structures		3,000,000
	Total-	CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR		3,000,000
0	45702	Total-	Buildings and Structures	63,000,000	100,000,000
0	457	Total-	Construction (Works)	63,000,000	100,000,000
0	45	Total-	Construction and Transport	63,000,000	100,000,000
0	4	Total-	Economic Affairs	63,000,000	100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	63,000,000	100,000,000
		TOTAL	- DEMAND	921,000,000	341,000,000 495,359,000

Page 44

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 Rs. 5,418,523,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	35,617,000,000	35,617,000,000	5,418,523,000
048	Research & Development Economic Affairs	987,084,000	987,084,000
	Total	36,604,084,000	36,604,084,000	5,418,523,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	45,000,000	6,500,000	16,000,000
A011	Pay	45,000,000	6,500,000	16,000,000
A011-1	Pay of Officers	(12,000,000)
A011-2	Pay of Other Staff	(33,000,000)	(6,500,000)	(16,000,000)
A02	Project Pre-Investment Analysis	192,266,000	41,500,000	114,805,000
A03	Operating Expenses	345,267,000	289,433,000	1,157,945,000
A09	Physical Assets	34,083,737,000	35,726,737,000	3,809,773,000
A12	Civil works	1,937,814,000	539,914,000	320,000,000
	Total	36,604,084,000	36,604,084,000	5,418,523,000
	(In Foreign Exchange)	(33,651,000,000)		(4,636,602,000)
	(Own Resources)	(3,001,000,000)		(4,318,079,000)
	(Foreign Aid)	(30,650,000,000)		(318,523,000)
	(In Local Currency)	(2,953,084,000) _________________	(36,604,084,000) __________________	(781,921,000) _______________

Page 45

NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
048 Resea	rch & Development Economic Affairs:
0481 Resea	rch & Development Economic Affairs:
048120 R & D	Other industries :
IB3278 R&D C ISLAMABAD	ENTER	OF ADDITIVE MANUFACTURING FOR AEROSPACE AND BIOMEDICAL INDUSTRY
048120- A03	Operating Expenses		176,933,000	176,933,000
048120- A039	General		176,933,000	176,933,000
048120- A09	Physical Assets		762,337,000	762,337,000
048120- A096	Purchase of Plant and Machinery		762,337,000	762,337,000
048120- A12	Civil	works	47,814,000	47,814,000
048120- A124	Building and Structures		47,814,000	47,814,000
Total-	R&D CENTER OF ADDITIVE MANUFACTURING FOR AEROSPACE AND BIOMEDICAL INDUSTRY ISLAMABAD		987,084,000	987,084,000
048120	Total-	R & D Other industries	987,084,000	987,084,000
0481	Total-	Research & Development Economic Affairs	987,084,000	987,084,000
048	Total-	Research & Development Economic Affairs	987,084,000	987,084,000
04	Total-	Economic Affairs	987,084,000	987,084,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	987,084,000	987,084,000

Page 46

NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0455 045501 KA130	Air Transport: Civil Aviation : 4 PAKISTAN SPACE CENTRE (PSC)
045501	- A01	Employees Related Expenses			30,000,000	6,500,000	6,000,000
045501	- A011	Pay	510	510	30,000,000	6,500,000	6,000,000
045501	- A011-	2 Pay of Other Staff	(510)	(510)	(30,000,000)	(6,500,000)	(6,000,000)
045501	- A03	Operating Expenses			77,600,000	49,000,000	42,500,000
045501	- A039	General			77,600,000	49,000,000	42,500,000
045501	- A09	Physical Assets			2,117,702,000	1,251,400,000	1,350,023,000
045501	- A095	Purchase of Transport			50,000,000		140,000,000
045501	- A098	Purchase of Other Assets			2,067,702,000	1,251,400,000	1,210,023,000
045501	- A12	Civil works			1,760,000,000	362,100,000	120,000,000
045501	- A124	Building and Structures			1,760,000,000	362,100,000	120,000,000
	Total-	PAKISTAN SPACE CENTRE	(PSC)		3,985,302,000	1,669,000,000	1,518,523,000
		(In Foreign Exchange)			(2,316,302,000)		(1,218,523,000)
		(Own Resources)			(1,500,000,000)		(900,000,000)
		(Foreign Aid)			(816,302,000)		(318,523,000)
		(In Local Currency)			(1,669,000,000)	(1,669,000,000)	(300,000,000)
KA130	5 PAKISTAN MULTI MISSION SATELLITE (PAKSAT-				_________________ MM1)		_______________
045501	- A03	Operating Expenses					400,000,000
045501	- A039	General					400,000,000
045501	- A09	Physical Assets			29,833,698,000	32,468,000,000
045501	- A098	Purchase of Other Assets			29,833,698,000	32,468,000,000
	Total-	PAKISTAN MULTI MISSION (PAKSAT-MM1)	SATELLITE		29,833,698,000	32,468,000,000	400,000,000
		(In Foreign Exchange)			(29,833,698,000)		(400,000,000)
		(Own Resources)					(400,000,000)
		(Foreign Aid)			(29,833,698,000)
		(In Local Currency)			_________________	(32,468,000,000) __________________	_______________

Page 47

NO. 096.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPA	RCO	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
KA1360 PAKIS	ACCOUNTANT GENERAL PAKISTAN R TAN OPTICAL REMOTE SENSING SATELLITE	EVENUES SUB-O (PRSS-02)	FFICE, KARACHI
045501- A03	Operating Expenses	30,000,000	30,000,000	100,000,000
045501- A039	General	30,000,000	30,000,000	100,000,000
045501- A09	Physical Assets	1,120,000,000	995,000,000	1,100,000,000
045501- A098	Purchase of Other Assets	1,120,000,000	995,000,000	1,100,000,000
Total-	PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)	1,150,000,000	1,025,000,000	1,200,000,000
	(In Foreign Exchange)	(1,130,000,000)		(1,160,000,000)
	(Own Resources)	(1,130,000,000)		(1,160,000,000)
	(In Local Currency)	(20,000,000)	(1,025,000,000)	(40,000,000)
KA1388 ESTA	_ BLISHMENT OF DEEP SPACE ASTRONOMICA	_________________ L OBSERVATORIE	_________________ S IN PAKISTAN	_______________
045501- A01	Employees Related Expenses	15,000,000		10,000,000
045501- A011	Pay 16 14	15,000,000		10,000,000
045501- A011-1	Pay of Officers (8)	(12,000,000)
045501- A011-2	Pay of Other Staff (8) (14)	(3,000,000)		(10,000,000)
045501- A03	Operating Expenses	5,000,000	20,000,000	27,000,000
045501- A038	Travel & Transportation			22,000,000
045501- A039	General	5,000,000	20,000,000	5,000,000
045501- A09	Physical Assets	250,000,000	250,000,000	1,063,000,000
045501- A095	Purchase of Transport			15,000,000
045501- A098	Purchase of Other Assets	250,000,000	250,000,000	1,048,000,000
045501- A12	Civil works	130,000,000	130,000,000	200,000,000
045501- A124	Building and Structures	130,000,000	130,000,000	200,000,000
Total-	ESTABLISHMENT OF DEEP SPACE ASTRONOMICAL OBSERVATORIES IN PAKISTAN	400,000,000	400,000,000	1,300,000,000
	(In Foreign Exchange)	(250,000,000)		(1,059,000,000)
	(Own Resources)	(250,000,000)		(1,059,000,000)
	(In Local Currency) _	(150,000,000) _________________	(400,000,000) _________________	(241,000,000) _______________

Page 48

NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPAR No of Posts	CO 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA9650 FEASI (PAKSAT-2)	BILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2
045501- A02	Project Pre-Investment Analysis	192,266,000	41,500,000
045501- A021	Feasibility Studies	192,266,000	41,500,000
045501- A03	Operating Expenses	55,734,000	13,500,000
045501- A039	General	55,734,000	13,500,000
Total-	FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2 (PAKSAT-2)	248,000,000	55,000,000
	(In Foreign Exchange)	(121,000,000)
	(Own Resources)	(121,000,000)
	(In Local Currency)	(127,000,000)	(55,000,000)
KA9986 PAKIS	TAN MANNED SPACE MISSION			_______________
045501- A02	Project Pre-Investment Analysis			40,700,000
045501- A022	Research Survey & Exploratory Oper			40,700,000
045501- A03	Operating Expenses			554,300,000
045501- A038	Travel & Transportation			507,500,000
045501- A039	General			46,800,000
045501- A09	Physical Assets			5,000,000
045501- A098	Purchase of Other Assets			5,000,000
Total-	PAKISTAN MANNED SPACE MISSION			600,000,000
	(In Foreign Exchange)			(585,000,000)
	(Own Resources)			(585,000,000)
	(In Local Currency)	___________________		(15,000,000) _______________

Page 49

NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

NDITURE OF SUPARCO		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA9987 DEVELOPMENT OF PAKISTAN LUNAR EXPLORATION ROVER (PLEXR			) FOR CHANG E8 MISSION
045501- A02	Project Pre-Investment Analysis			74,105,000
045501- A022	Research Survey & Exploratory Oper			74,105,000
045501- A03	Operating Expenses			34,145,000
045501- A039	General			34,145,000
045501- A09	Physical Assets			291,750,000
045501- A098	Purchase of Other Assets			291,750,000
Total-	DEVELOPMENT OF PAKISTAN LUNAR EXPLORATION ROVER (PLEXR) FOR CHANG E8 MISSION			400,000,000
	(In Foreign Exchange)			(214,079,000)
	(Own Resources)			(214,079,000)
	(In Local Currency)	_________________		(185,921,000) _______________
045501	Total- Civil Aviation	35,617,000,000	35,617,000,000	5,418,523,000
0455	Total- Air Transport	35,617,000,000	35,617,000,000	5,418,523,000
045	Total- Construction and Transport	35,617,000,000	35,617,000,000	5,418,523,000
04	Total- Economic Affairs	35,617,000,000	35,617,000,000	5,418,523,000
	Total- ACCOUNTANT GENERAL	35,617,000,000	35,617,000,000	5,418,523,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(In Foreign Exchange)	(33,651,000,000)		(4,636,602,000)
	(Own Resources)	(3,001,000,000)		(4,318,079,000)
	(Foreign Aid)	(30,650,000,000)		(318,523,000)
	(In Local Currency)	(1,966,000,000)	(35,617,000,000)	(781,921,000)
	TOTAL - DEMAND	36,604,084,000	36,604,084,000	5,418,523,000
	(In Foreign Exchange)	(33,651,000,000)		(4,636,602,000)
	(Own Resources)	(3,001,000,000)		(4,318,079,000)
	(Foreign Aid)	(30,650,000,000)		(318,523,000)
	(In Local Currency)	(2,953,084,000)	(36,604,084,000)	(781,921,000)

Page 50

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

Rs. 503,382,000

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

CABINET SECRETARIAT .

		2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	214,093,000	503,382,000
	Total	214,093,000	503,382,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,615,000	296,422,000
A011	Pay	7,868,000	293,422,000
A011-1	Pay of Officers	(6,000,000)	(259,850,000)
A011-2	Pay of Other Staff	(1,868,000)	(33,572,000)
A012	Allowances	747,000	3,000,000
A012-1	Regular Allowances	(747,000)	(3,000,000)
A03	Operating Expenses	24,732,000	110,000,000
A09	Physical Assets	174,684,000	83,000,000
A13	Repairs and Maintenance	6,062,000	13,960,000
	Total	214,093,000	503,382,000

Page 51

NO. 097.- FC22S03 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
IB9974	INVEST	PAKISTAN
041214	- A01	Employees Related Expenses		8,615,000	296,422,000
041214	- A011	Pay 77		7,868,000	293,422,000
041214	- A011-1	Pay of Officers (47)		(6,000,000)	(259,850,000)
041214	- A011-2	Pay of Other Staff (30)		(1,868,000)	(33,572,000)
041214	- A012	Allowances		747,000	3,000,000
041214	- A012-1	Regular Allowances		(747,000)	(3,000,000)
041214	- A03	Operating Expenses		24,732,000	110,000,000
041214	- A032	Communications			2,500,000
041214	- A036	Motor Vehicles			3,000,000
041214	- A038	Travel & Transportation			16,500,000
041214	- A039	General		24,732,000	88,000,000
041214	- A09	Physical Assets		174,684,000	83,000,000
041214	- A092	Computer Equipment		70,650,000	1,000,000
041214	- A095	Purchase of Transport		58,343,000	80,000,000
041214	- A096	Purchase of Plant and Machinery		27,290,000	1,000,000
041214	- A097	Purchase of Furniture and Fixture		18,401,000	1,000,000
041214	- A13	Repairs and Maintenance		6,062,000	13,960,000
041214	- A130	Transport			5,000,000
041214	- A131	Machinery and Equipment			500,000
041214	- A132	Furniture and Fixture			500,000
041214	- A133	Buildings and Structure		6,062,000	7,260,000
041214	- A137	Computer Equipment			500,000
041214	- A138	General			200,000
	Total-	INVEST PAKISTAN		214,093,000	503,382,000
0	41214	Total- Administration		214,093,000	503,382,000
0	412	Total- Commercial Affairs		214,093,000	503,382,000
0	41	Total- General Economic,Commercial & Labour Affairs		214,093,000	503,382,000
0	4	Total- Economic Affairs		214,093,000	503,382,000
		Total- ACCOUNTANT GENERAL		214,093,000	503,382,000
		PAKISTAN REVENUES
		TOTAL - DEMAND		214,093,000	503,382,000

Page 53

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

Page 55

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

Rs. 2,783,650,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
055	Administration of Environment Protection	6,256,960,000	3,535,188,000	2,783,650,000
	Total	6,256,960,000	3,535,188,000	2,783,650,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	290,391,000	225,403,000	400,269,000
A011	Pay	290,391,000	225,103,000	400,259,000
A011-1	Pay of Officers	(245,013,000)	(188,271,000)	(345,225,000)
A011-2	Pay of Other Staff	(45,378,000)	(36,832,000)	(55,034,000)
A012	Allowances		300,000	10,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)		(300,000)	(10,000)
A02	Project Pre-Investment Analysis	41,500,000		19,500,000
A03	Operating Expenses	990,146,000	169,601,000	705,710,000
A05	Grants, Subsidies and Write off Loans	4,248,556,000	3,088,665,000	1,320,000,000
A09	Physical Assets	387,357,000	33,878,000	187,941,000
A13	Repairs and Maintenance	299,010,000	17,641,000	150,230,000
	Total	6,256,960,000	3,535,188,000	2,783,650,000
	(In Foreign Exchange)	(101,960,000)		(50,000,000)
	(Own Resources)
	(Foreign Aid)	(101,960,000)		(50,000,000)
	(In Local Currency)	(6,155,000,000) __________________	(3,535,188,000) _________________	(2,733,650,000) _______________

Page 56

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 05 Environment Protection: 055 Administration of Environment Protection: 0551 Administration of Environment Protection: 055101 Administration : IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME

055101- A01	Employees Related Expenses	205,454,000	143,477,000	161,000,000
055101- A011	Pay 115 115	205,454,000	143,477,000	161,000,000
055101- A011-1	Pay of Officers (67) (67)	(183,864,000)	(122,824,000)	(140,000,000)
055101- A011-2	Pay of Other Staff (48) (48)	(21,590,000)	(20,653,000)	(21,000,000)
055101- A02	Project Pre-Investment Analysis	41,500,000		19,500,000
055101- A022	Research Survey & Exploratory Oper	41,500,000		19,500,000
055101- A03	Operating Expenses	876,200,000	51,198,000	495,300,000
055101- A032	Communications	3,950,000	3,342,000	4,170,000
055101- A033	Utilities	7,200,000	4,600,000	5,450,000
055101- A034	Occupancy Costs	19,800,000	11,078,000	13,500,000
055101- A036	Motor Vehicles	25,000,000	11,809,000	10,000,000
055101- A038	Travel & Transportation	38,000,000	12,168,000	12,000,000
055101- A039	General	782,250,000	8,201,000	450,180,000
055101- A05	Grants, Subsidies and Write off Loans	4,248,556,000	3,088,665,000	1,320,000,000
055101- A052	Grants Domestic	4,248,556,000	3,088,665,000	1,320,000,000
055101- A09	Physical Assets	330,690,000		112,000,000
055101- A092	Computer Equipment	12,000,000		8,000,000
055101- A096	Purchase of Plant and Machinery	312,690,000		100,000,000
055101- A097	Purchase of Furniture and Fixture	6,000,000		4,000,000
055101- A13	Repairs and Maintenance	297,600,000	9,750,000	142,200,000
055101- A130	Transport	15,000,000	6,500,000	8,000,000
055101- A131	Machinery and Equipment	1,500,000	500,000	1,000,000
055101- A132	Furniture and Fixture	1,000,000	250,000	1,000,000
055101- A133	Buildings and Structure	1,500,000	500,000	1,500,000
055101- A137	Computer Equipment	1,200,000	300,000	1,200,000
055101- A138	General	277,400,000	1,700,000	129,500,000
Total-	TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME	6,000,000,000	3,293,090,000	2,250,000,000

Page 57

NO. 098.- FC22	D75 DEVELOPMENT EXPENDITURE ENVIROMENTAL COORDINATI	OF CLIMAT ON DIVISION	E CHANGE AND	DEMANDS FOR GRANTS
	No o 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB2366 CAPACI	ACCOUNTANT G TY BUILDING ON WATER QUALITY	ENERAL PAKISTAN REVENUES MONITORING & SDG(6.1)
055101- A01	Employees Related Expenses		25,000,000	21,689,000	18,500,000
055101- A011	Pay 11	11	25,000,000	21,689,000	18,500,000
055101- A011-1	Pay of Officers (9)	(9)	(23,000,000)	(19,798,000)	(16,000,000)
055101- A011-2	Pay of Other Staff (2)	(2)	(2,000,000)	(1,891,000)	(2,500,000)
055101- A03	Operating Expenses		3,950,000	1,400,000	3,650,000
055101- A032	Communications		150,000	100,000	150,000
055101- A038	Travel & Transportation		2,200,000		100,000
055101- A039	General		1,600,000	1,300,000	3,400,000
055101- A09	Physical Assets		350,000	350,000	1,500,000
055101- A092	Computer Equipment		150,000	150,000	500,000
055101- A096	Purchase of Plant and Machinery		100,000	100,000	500,000
055101- A097	Purchase of Furniture and Fixture		100,000	100,000	500,000
055101- A13	Repairs and Maintenance		700,000	1,100,000	1,350,000
055101- A131	Machinery and Equipment		100,000	100,000	350,000
055101- A132	Furniture and Fixture		500,000	800,000	500,000
055101- A137	Computer Equipment		100,000	200,000	500,000
Total- CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)			30,000,000	24,539,000	25,000,000
IB3078 STRENGTHENING TECHNICAL CAPACITIE		S OF MOCC
055101- A01	Employees Related Expenses				154,140,000
055101- A011	Pay	45			154,140,000
055101- A011-1	Pay of Officers	(35)			(142,380,000)
055101- A011-2	Pay of Other Staff	(10)			(11,760,000)
055101- A03	Operating Expenses		101,960,000	101,960,000	119,956,000
055101- A032	Communications				840,000
055101- A033	Utilities				9,000,000
055101- A034	Occupancy Costs				24,000,000
055101- A036	Motor Vehicles				1,250,000
055101- A038	Travel & Transportation				9,333,000

Page 58

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A039	General	101,960,000	101,960,000	75,533,000
055101- A09	Physical Assets			51,164,000
055101- A092	Computer Equipment			27,689,000
055101- A095	Purchase of Transport			10,000,000
055101- A096	Purchase of Plant and Machinery			3,600,000
055101- A097	Purchase of Furniture and Fixture			9,875,000
Total-	STRENGTHENING TECHNICAL CAPACITIES OF MOCC	101,960,000	101,960,000	325,260,000
	(In Foreign Exchange)	(101,960,000)
	(Foreign Aid)	(101,960,000)
	(In Local Currency)		(101,960,000)	(325,260,000)
IB8793 GREEN INNOVATION I	__ SKILLS FOR SUSTAINABLE DEVELOPMENT P N	____________________ ROMOTING GREEN E	______________ NTERPRENEUR	______________ SHIP AND
055101- A03	Operating Expenses			50,000,000
055101- A039	General			50,000,000
Total-	GREEN SKILLS FOR SUSTAINABLE DEVELOPMENT PROMOTING GREEN ENTERPRENEURSHIP AND INNOVATION IN			50,000,000
IB8794 FORMU FLOODING	LATION OF NATIONAL URBAN STRATEGY AND GUDELINES TO REDUCE THE IMPACTS OF URBAN
055101- A01	Employees Related Expenses			21,090,000
055101- A011	Pay 13			21,090,000
055101- A011-1	Pay of Officers (5)			(15,750,000)
055101- A011-2	Pay of Other Staff (8)			(5,340,000)
055101- A03	Operating Expenses			21,000,000
055101- A032	Communications			700,000
055101- A034	Occupancy Costs			5,500,000
055101- A038	Travel & Transportation			9,000,000
055101- A039	General			5,800,000
055101- A09	Physical Assets			7,600,000
055101- A092	Computer Equipment			3,450,000
055101- A096	Purchase of Plant and Machinery			1,350,000

Page 59

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A097	Purchase of Furniture and Fixture			2,800,000
055101- A13	Repairs and Maintenance			310,000
055101- A131	Machinery and Equipment			100,000
055101- A132	Furniture and Fixture			100,000
055101- A137	Computer Equipment			110,000
Total-	FORMULATION OF NATIONAL URBAN STRATEGY AND GUDELINES TO REDUCE THE IMPACTS OF URBAN FLOODING			50,000,000
( (	In Foreign Exchange) Foreign Aid)			(50,000,000) (50,000,000)
IB9378 PAKIST	___ AN BIOSAFETY CLEARING HOUSE (PAK-BCH)	___________________ FOR GMOS REGULA	______________ TION
055101- A01	Employees Related Expenses	44,937,000	45,237,000	45,539,000
055101- A011	Pay 40 40	44,937,000	44,937,000	45,529,000
055101- A011-1	Pay of Officers (16) (8)	(30,649,000)	(30,649,000)	(31,095,000)
055101- A011-2	Pay of Other Staff (24) (32)	(14,288,000)	(14,288,000)	(14,434,000)
055101- A012	Allowances		300,000	10,000
055101- A012-2	Other Allowances (Excluding TA)		(300,000)	(10,000)
055101- A03	Operating Expenses	36,000	7,843,000	15,804,000
055101- A032	Communications	6,000	23,000	35,000
055101- A033	Utilities	2,000	687,000	1,040,000
055101- A036	Motor Vehicles	8,000	308,000	10,000
055101- A037	Consultancy and Contractual Work	2,000	2,000
055101- A038	Travel & Transportation	10,000	2,910,000	5,000,000
055101- A039	General	8,000	3,913,000	9,719,000
055101- A09	Physical Assets	55,017,000	32,828,000	15,677,000
055101- A091	Purchase of Building	55,000,000		9,676,000
055101- A092	Computer Equipment		1,101,000	3,000,000
055101- A095	Purchase of Transport	5,000	28,749,000	1,000
055101- A096	Purchase of Plant and Machinery	5,000	2,105,000	2,000,000
055101- A097	Purchase of Furniture and Fixture	7,000	873,000	1,000,000
055101- A13	Repairs and Maintenance	10,000	6,091,000	6,370,000

Page 60

NO. 098.- FC2	2D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU	ES
055101- A130	Transport 2,000	1,892,000	1,000,000
055101- A131	Machinery and Equipment 2,000	602,000	1,000,000
055101- A132	Furniture and Fixture 2,000	502,000	1,000,000
055101- A133	Buildings and Structure	1,526,000	3,000,000
055101- A137	Computer Equipment 4,000	1,569,000	370,000
Total- ID9354 CLIMA	PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION 100,000,000 TE RESILIENT URBAN HUMAN SETTLEMENTS UNIT	91,999,000	83,390,000
055101- A01	Employees Related Expenses 15,000,000	15,000,000
055101- A011	Pay 15 15,000,000	15,000,000
055101- A011-1	Pay of Officers (8) (7,500,000)	(15,000,000)
055101- A011-2	Pay of Other Staff (7) (7,500,000)
055101- A03	Operating Expenses 8,000,000	7,200,000
055101- A032	Communications 900,000	500,000
055101- A038	Travel & Transportation 2,000,000	1,000,000
055101- A039	General 5,100,000	5,700,000
055101- A09	Physical Assets 1,300,000	700,000
055101- A092	Computer Equipment 500,000
055101- A096	Purchase of Plant and Machinery 500,000	600,000
055101- A097	Purchase of Furniture and Fixture 300,000	100,000
055101- A13	Repairs and Maintenance 700,000	700,000
055101- A131	Machinery and Equipment 200,000	200,000
055101- A132	Furniture and Fixture 200,000	200,000
055101- A137	Computer Equipment 300,000	300,000
Total-	CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT 25,000,000	23,600,000
055101	Total- Administration 6,256,960,000	3,535,188,000	2,783,650,000
0551	Total- Administration of Environment Protection 6,256,960,000	3,535,188,000	2,783,650,000
055	Total- Administration of Environment 6,256,960,000 Protection	3,535,188,000	2,783,650,000

Page 61

NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS

ENVIROMENTAL COORDINATION DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

05 Total- Environment Protection	6,256,960,000	3,535,188,000	2,783,650,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,256,960,000	3,535,188,000	2,783,650,000
(In Foreign Exchange)	(101,960,000)		(50,000,000)
(Own Resources)
(Foreign Aid)	(101,960,000)		(50,000,000)
(In Local Currency)	(6,155,000,000)	(3,535,188,000)	(2,733,650,000)
TOTAL - DEMAND	6,256,960,000	3,535,188,000	2,783,650,000
(In Foreign Exchange)	(101,960,000)		(50,000,000)
(Own Resources)
(Foreign Aid)	(101,960,000)		(50,000,000)
(In Local Currency)	(6,155,000,000) __________________	(3,535,188,000) _________________	(2,733,650,000) _______________

Page 63

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

Page 65

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

Rs. 50,000,000

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

MINISTRY OF COMMERCE .

		2024-2025 Budget Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	2,205,282,000	50,000,000
	Total	2,205,282,000	50,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	750,000,000
A11	Investments	1,455,282,000	50,000,000
	Total	2,205,282,000	50,000,000

Page 66

NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041214 Admin IB3004 PROVI	istratio SIONN	n : FOR DEV	ELOPMENT EXPENDITURE OF	COMMERCE DIVISION
041214- A03	Operating Expenses			750,000,000
041214- A039	General			750,000,000
Total-	PROVI EXPEN DIVISI	SIONN FO DITURE ON	R DEVELOPMENT OF COMMERCE	750,000,000
041214	Total-	Administration		750,000,000
0412	Total-	Commercial Affairs		750,000,000
041	Total-	General Labour A	Economic,Commercial & ffairs	750,000,000
04	Total-	Economic Affairs		750,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		750,000,000

Page 67

NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMM No of Posts	ERCE DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
04110	1 Admi	nistratio	n of Economic Affairs :
LO117	2 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
04110	1- A11	Investments		1,455,282,000	50,000,000
04110	1- A111	Investment Local		1,455,282,000	50,000,000
	Total-	PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)		1,455,282,000	50,000,000
	041101	Total-	Administration of Economic Affairs	1,455,282,000	50,000,000
	0411	Total-	General Economic Affairs	1,455,282,000	50,000,000
	041	Total-	General Economic,Commercial & Labour Affairs	1,455,282,000	50,000,000
	04	Total-	Economic Affairs	1,455,282,000	50,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,455,282,000	50,000,000
		TOTAL	- DEMAND	2,205,282,000	50,000,000

Page 69

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. Development Expenditure of Communications Division	7,159,150
Total :	7,159,150

Page 71

DEMANDS FOR GRANTS

NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

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 Rs. 7,159,150,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	7,706,733,000	7,100,000,000	7,095,308,000
046	Communications	121,267,000		63,842,000
	Total	7,828,000,000	7,100,000,000	7,159,150,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,000,000
A011	Pay	500,000
A011-1	Regular Allowances
A011-2	Other Allowances (Excluding TA)	((500,000))
A012	Allowances	500,000
A012-1	Regular Allowances	(500,000)
A02	Project Pre-Investment Analysis	22,500,000
A03	Operating Expenses	7,101,500,000	7,100,000,000	7,010,000,000
A09	Physical Assets	28,326,000
A12	Civil works	674,674,000		149,150,000
	Total	7,828,000,000	7,100,000,000	7,159,150,000

Page 72

NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201	Administration :
IB0806 MOTO	CONST RWAYS	RUCTION OF NH MP BUILDING FOR SSP/LH M-5	QS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
045201	- A12	Civil works	121,459,000 15,625,000
045201	- A124	Building and Structures	121,459,000 15,625,000
	Total-	CONSTRUCTION OF NH MP BUILDING	121,459,000 15,625,000
		FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE MOTORWAYS M-5
IB0807 MOTO	CONST RWAY M	RUCTION OF NH MP BUILDING FOR SSP/LH -5	QS SECTOR-I AT SHER SHAH INTERCHANGE
045201	- A12	Civil works	96,953,000
045201	- A124	Building and Structures	96,953,000
	Total-	CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE MOTORWAY M-5	96,953,000
IB9373 SHEIK	ACQUI HUPUR	SITION OF 106 KANAL 15 MARLA LAND FOR A	EXPANSION OF NHMP TRAINING COLLEGE AT
045201	- A09	Physical Assets	28,326,000
045201	- A091	Purchase of Building	28,326,000
	Total-	ACQUISITION OF 106 KANAL 15 MARLA LAND FOR EXPANSION OF NHMP TRAINING COLLEGE AT SHEIKHUPURA	28,326,000
IB9375	CONSTRUCTION OF NHMP BUILDING FOR SSP / LH		Q 90 KM NORTH AT E-35 MANSEHRA
045201	- A12	Civil works	359,995,000 69,683,000
045201	- A124	Building and Structures	359,995,000 69,683,000
	Total-	CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA	359,995,000 69,683,000
0	45201	Total- Administration	606,733,000 85,308,000

Page 73

NO. 100.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIV	ISION DEMAN	DS FOR GRANTS
	No of 2024-25 Posts 2025-26 2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
045202 Highw	ACCOUNTANT GENERAL PAKISTAN REVENU ays Roads and Bridges :	ES
IB2342 TORKH	AM JALALABAD ROAD PROJECT-II
045202- A03	Operating Expenses 4,000,000,000	1,800,000,000	10,000,000
045202- A039	General 4,000,000,000	1,800,000,000	10,000,000
Total-	TORKHAM JALALABAD ROAD 4,000,000,000	1,800,000,000	10,000,000
IB5424 CONST	PROJECT-II RUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAN	D-UTILITIES UPFRONT VGF
045202- A03	Operating Expenses 50,000,000	2,250,000,000	1,000,000,000
045202- A039	General 50,000,000	2,250,000,000	1,000,000,000
Total-	CONSTRUCTION OF 50,000,000	2,250,000,000	1,000,000,000
IB5425 HYDER	KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF ABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF
045202- A03	Operating Expenses 50,000,000	50,000,000	1,000,000,000
045202- A039	General 50,000,000	50,000,000	1,000,000,000
Total-	HYDERABAD-SUKKUR MOTORWAY 50,000,000	50,000,000	1,000,000,000
	(M-6) -BOT WITH UPFRONT VGF
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT
045202- A03	Operating Expenses 3,000,000,000	3,000,000,000	5,000,000,000
045202- A039	General 3,000,000,000	3,000,000,000	5,000,000,000
Total-	SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT 3,000,000,000	3,000,000,000	5,000,000,000
045202	Total- Highways Roads and Bridges 7,100,000,000	7,100,000,000	7,010,000,000
0452	Total- Road Transport 7,706,733,000	7,100,000,000	7,095,308,000
045	Total- Construction and Transport 7,706,733,000	7,100,000,000	7,095,308,000
046 Comm	unications:
0461 Comm	unications:
046102 Post Offices : IB9374 CONSTRUCTION OF GPO BUILDING CUM POSTMASTER RESIDENCE A		T TANK
046102- A12	Civil works 59,424,000		27,000,000
046102- A124	Building and Structures 59,424,000		27,000,000
Total-	CONSTRUCTION OF GPO BUILDING 59,424,000		27,000,000
	CUM POSTMASTER RESIDENCE AT
	TANK
046102	Total- Post Offices 59,424,000		27,000,000

Page 74

NO. 100.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIV		ISION DEMAN	DS FOR GRANTS
		No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
046120 Others IB0766 CONST	: RUCTI	ACCOUNTANT GENERAL PAKISTAN REVENUES ON OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12	Civil	works 36,843,000		36,842,000
046120- A124	Build	ing and Structures 36,843,000		36,842,000
Total-	CONS	TRUCTION OF 1 X DORMITORY 36,843,000		36,842,000
	FOR 2 ISLAM	00 STUDENTS AT CTT1 ABAD
IB2996 DEVELOPMENT OF TRAFFIC FACTORS FOR PAKISTAN
046120- A01	Emp	loyees Related Expenses 1,000,000
046120- A011	Pay	500,000
046120- A011-	2 Pay	of Other Staff (500,000)
046120- A012	Allow	ances 500,000
046120- A012-	1 Regu	lar Allowances (500,000)
046120- A02	Proj	ect Pre-Investment Analysis 22,500,000
046120- A022	Rese	arch Survey & Exploratory Oper 22,500,000
046120- A03	Oper	ating Expenses 1,500,000
046120- A038	Trav	el & Transportation 1,000,000
046120- A039	Gene	ral 500,000
Total-	DEVEL FOR P	OPMENT OF TRAFFIC FACTORS AKISTAN 25,000,000
046120	Total-	Others 61,843,000		36,842,000
0461	Total-	Communications 121,267,000		63,842,000
046	Total-	Communications 121,267,000		63,842,000
04	Total-	Economic Affairs 7,828,000,000	7,100,000,000	7,159,150,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 7,828,000,000	7,100,000,000	7,159,150,000
	TOTAL	- DEMAND 7,828,000,000	7,100,000,000	7,159,150,000

Page 75

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

Page 77

DEMANDS FOR GRANTS

NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

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

Rs. 11,553,835,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
017	Research and Development General Public Services	321,000,000	619,000,000	920,545,000
021	Military Defence	2,067,546,000	1,844,383,000	556,494,000
024		329,895,000	455,599,000	247,870,000
025	Defence Administration	400,000,000	490,000,000	130,000,000
032	Police			191,000,000
041	General Economic,Commercial & Labour Affairs			3,373,600,000
045	Construction and Transport			4,200,000,000
063	Water Supply	2,000,000		6,409,000
073	Hospital Services	1,184,517,000	1,156,934,000	758,562,000
093	Tertiary Education Affairs and Services	1,331,042,000	437,848,000	1,169,355,000
	Total	5,636,000,000	5,003,764,000	11,553,835,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	229,352,000	156,358,000	152,917,000
A011	Pay	224,351,000	154,108,000	146,417,000
A011-1	Pay of Officers	(199,318,000)	(125,388,000)	(115,026,000)
A011-2	Pay of Other Staff	(25,033,000)	(28,720,000)	(31,391,000)
A012	Allowances	5,001,000	2,250,000	6,500,000
A012-1	Regular Allowances	(5,001,000)	(2,250,000)	(6,500,000)
A02	Project Pre-Investment Analysis	13,645,000	12,425,000	16,623,000
A03	Operating Expenses	542,372,000	461,311,000	2,065,695,000
A05	Grants, Subsidies and Write off Loans	8,500,000	8,500,000	3,003,020,000
A06	Transfers	7,200,000
A09	Physical Assets	2,072,652,000	1,535,807,000	1,459,746,000
A10	Principal Repayments of Loans	1,000
A12	Civil works	2,749,279,000	2,824,193,000	4,827,189,000
A13	Repairs and Maintenance	12,999,000	5,170,000	28,645,000
	Total	5,636,000,000	5,003,764,000	11,553,835,000
	(In Foreign Exchange)	(300,000,000)		(3,897,600,000)
	(Own Resources)
	(Foreign Aid)	(300,000,000)		(3,897,600,000)
	(In Local Currency)	(5,336,000,000) __________________	(5,003,764,000) _________________	(7,656,235,000) _______________

Page 78

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
017	Research and Development General Public Services:
0171 017104 ID8417	Researc Survey ESTABL	h & Dev. General Public Services: of Pakistan : ISHMENT OF NEW GENERATION NATIONAL GE	ODETIC DATUM OF	PAKISTAN
017104	- A01	Employees Related Expenses	5,001,000	2,250,000	5,000,000
017104	- A012	Allowances	5,001,000	2,250,000	5,000,000
017104	- A012-1	Regular Allowances	(5,001,000)	(2,250,000)	(5,000,000)
017104	- A03	Operating Expenses	138,666,000	111,622,000	464,400,000
017104	- A032	Communications	30,000	80,000	1,100,000
017104	- A033	Utilities	30,000
017104	- A034	Occupancy Costs	110,000
017104	- A035	Operating Leases	10,000
017104	- A036	Motor Vehicles	30,000,000	4,345,000	1,500,000
017104	- A037	Consultancy and Contractual Work	20,000		20,000,000
017104	- A038	Travel & Transportation	73,220,000	62,861,000	301,200,000
017104	- A039	General	35,246,000	44,336,000	140,600,000
017104	- A06	Transfers	7,200,000
017104	- A061	Scholarship	7,200,000
017104	- A09	Physical Assets	82,013,000	436,047,000	305,000,000
017104	- A091	Purchase of Building	1,000
017104	- A092	Computer Equipment	2,000	601,000	10,000,000
017104	- A095	Purchase of Transport	77,000,000	182,620,000	30,000,000
017104	- A096	Purchase of Plant and Machinery	10,000	236,778,000	265,000,000
017104	- A097	Purchase of Furniture and Fixture	5,000,000	16,048,000
017104	- A10	Principal Repayments of Loans	1,000
017104	- A101	Principal Repayment of Loans - Domestic	1,000
017104	- A12	Civil works	75,120,000	63,911,000	120,000,000
017104	- A124	Building and Structures	75,010,000	63,911,000	120,000,000
017104	- A125	Other Works	10,000
017104	- A126	Telecommunication Works	100,000
017104	- A13	Repairs and Maintenance	12,999,000	5,170,000	26,145,000

Page 79

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2024-25 Posts 2025-26	NCE DIVISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A130	Transport	6,000,000	5,000,000	11,000,000
017104- A131	Machinery and Equipment	3,000,000		2,000,000
017104- A133	Buildings and Structure	3,799,000		10,545,000
017104- A137	Computer Equipment	200,000	170,000	2,600,000
Total-	ESTABLISHMENT OF NEW GENERATION NATIONAL GEODETIC DATUM OF PAKISTAN	321,000,000	619,000,000	920,545,000
	(In Foreign Exchange)	(300,000,000)		(899,000,000)
	(Foreign Aid)	(300,000,000)		(899,000,000)
	(In Local Currency)	(21,000,000)	(619,000,000)	(21,545,000)
017104	__ Total- Survey of Pakistan	___________________ 321,000,000	_______________ 619,000,000	______________ 920,545,000
0171	Total- Research & Dev. General Public Services	321,000,000	619,000,000	920,545,000
017	Total- Research and Development General Public Services	321,000,000	619,000,000	920,545,000
01	Total- General Public Service	321,000,000	619,000,000	920,545,000
02 Defen	ce Affairs & Services:
021 Militar	y Defence:
0211 Defen	ce Services Effective:
021101 Defence Affairs. : IB3034 CONSTRUCTION OF RESEARCH AND REGIONAL CEN		TER (R&RC)
021101- A01	Employees Related Expenses	5,500,000		16,994,000
021101- A011	Pay	5,500,000		16,994,000
021101- A011-	1 Pay of Officers	(5,500,000)		(16,994,000)
021101- A02	Project Pre-Investment Analysis	8,500,000	8,500,000	8,500,000
021101- A021	Feasibility Studies	8,500,000	8,500,000	8,500,000
021101- A03	Operating Expenses	3,350,000		31,000,000
021101- A033	Utilities	500,000		16,000,000
021101- A038	Travel & Transportation	350,000		10,000,000
021101- A039	General	2,500,000		5,000,000
021101- A12	Civil works	32,650,000		100,000,000
021101- A124	Building and Structures	32,650,000		100,000,000
Total-	CONSTRUCTION OF RESEARCH AND REGIONAL CENTER (R&RC)	50,000,000	8,500,000	156,494,000

Page 80

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT AVIATION CITY

021101- A12	Civil works	864,689,000	803,025,000
021101- A124	Building and Structures	864,689,000	803,025,000
Total-	ESTABLISHMENT OF NATIONAL	864,689,000	803,025,000
	AEROSPACE SCIENCE AND
	TECHNOLOGY PARK (NASTP) IN PROJECT AVIATION CITY

IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE AEROSPACE TECHNOLOGIES-

021101- A01	Employees Related Expenses		29,831,000	45,269,000	56,871,000
021101- A011	Pay	24 49	29,831,000	45,269,000	56,871,000
021101- A011-1	Pay of Officers	(9) (25)	(15,669,000)	(24,915,000)	(32,280,000)
021101- A011-2	Pay of Other Staff	(15) (24)	(14,162,000)	(20,354,000)	(24,591,000)
021101- A03	Operating Expenses		313,395,000	254,878,000	12,125,000
021101- A036	Motor Vehicles				1,200,000
021101- A037	Consultancy and Contractual Work		309,435,000	250,918,000	6,865,000
021101- A038	Travel & Transportation				100,000
021101- A039	General		3,960,000	3,960,000	3,960,000
021101- A09	Physical Assets		389,631,000	432,711,000	211,004,000
021101- A091	Purchase of Building		73,996,000	73,996,000
021101- A092	Computer Equipment		299,955,000	299,955,000	156,470,000
021101- A094	Other Stores and Stocks		15,680,000	15,680,000
021101- A095	Purchase of Transport			16,080,000
021101- A096	Purchase of Plant and Machinery			27,000,000	54,534,000
Total-	DEVELOPMENT OF ICT AN PRECISIO N AGRICULTURE UTILIZING DUAL-USE AERO TECHNOLOGIES-	D AI BASED SYSTEM SPACE	732,857,000	732,858,000	280,000,000
021101	Total- Defence Affairs.		1,647,546,000	1,544,383,000	436,494,000
0211	Total- Defence Services Effective		1,647,546,000	1,544,383,000	436,494,000
021	Total- Military Defence		1,647,546,000	1,544,383,000	436,494,000

Page 81

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

024 :
0241 :
024101 R & D DEFENCE :
IB9470 ESTABLISHMENT OF TECHNOLOGY ASSESSMENT LAB
024101- A01	Employees Related Expenses 93,215,000	15,770,000
024101- A011	Pay 93,215,000	15,770,000
024101- A011-1	Pay of Officers (93,215,000)	(15,770,000)
024101- A02	Project Pre-Investment Analysis 3,100,000
024101- A022	Research Survey & Exploratory Oper 3,100,000
024101- A03	Operating Expenses 72,300,000	71,280,000
024101- A031	Fees 2,000,000	2,000,000
024101- A032	Communications 4,180,000	2,800,000
024101- A033	Utilities 1,800,000	1,800,000
024101- A034	Occupancy Costs 2,000,000	2,000,000
024101- A038	Travel & Transportation 19,440,000	21,000,000
024101- A039	General 42,880,000	41,680,000
024101- A05	Grants, Subsidies and Write off Loans 8,500,000	7,000,000
024101- A052	Grants Domestic 8,500,000	7,000,000
024101- A09	Physical Assets 152,780,000	144,280,000
024101- A092	Computer Equipment 142,280,000	133,780,000
024101- A097	Purchase of Furniture and Fixture 10,500,000	10,500,000
Total-	ESTABLISHMENT OF TECHNOLOGY ASSESSMENT LAB 329,895,000	238,330,000
IB9988 ESTABLISHMENT OF EMERGING TECHNOLOGIES LAB
024101- A01	Employees Related Expenses	26,880,000	41,970,000
024101- A011	Pay	26,880,000	41,970,000
024101- A011-1	Pay of Officers	(26,880,000)	(41,970,000)
024101- A02	Project Pre-Investment Analysis	3,100,000	6,900,000
024101- A022	Research Survey & Exploratory Oper	3,100,000	6,900,000
024101- A03	Operating Expenses	23,020,000	50,450,000
024101- A032	Communications	2,380,000	380,000
024101- A033	Utilities		9,073,000
024101- A034	Occupancy Costs	5,000,000	8,000,000
024101- A038	Travel & Transportation	12,440,000	17,560,000
024101- A039	General	3,200,000	15,437,000

Page 82

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2024-25 Posts 2025-26	NCE DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
024101- A05	Grants, Subsidies and Write off Loans		1,500,000	4,420,000
024101- A052	Grants Domestic		1,500,000	4,420,000
024101- A09	Physical Assets		162,769,000	142,130,000
024101- A092	Computer Equipment		155,769,000	129,130,000
024101- A097	Purchase of Furniture and Fixture		7,000,000	13,000,000
024101- A13	Repairs and Maintenance			2,000,000
024101- A133	Buildings and Structure			2,000,000
Total-	ESTABLISHMENT OF EMERGING TECHNOLOGIES LAB		217,269,000	247,870,000
024101	Total- R & D DEFENCE	329,895,000	455,599,000	247,870,000
0241	Total-	329,895,000	455,599,000	247,870,000
024	Total-	329,895,000	455,599,000	247,870,000
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secretariat (Ministry of Defence) : IB3740 SAP EXECUTION OF DEVELOPMENT SCHEME CANT		T BOARD RAWALPINDI
025101- A12	Civil works		190,000,000
025101- A125	Other Works		190,000,000
Total-	SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD RAWALPINDI		190,000,000
IB3741 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD CHAKLALA
025101- A12	Civil works		110,000,000
025101- A125	Other Works		110,000,000
Total-	SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD CHAKLALA		110,000,000
IB3742 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD ATTOCK
025101- A12	Civil works		30,000,000
025101- A125	Other Works		30,000,000
Total-	SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD ATTOCK		30,000,000
025101	Total- Secretariat (Ministry of Defence)		330,000,000
0251	Total- Defence Administration		330,000,000
025	Total- Defence Administration		330,000,000
02	Total- Defence Affairs & Services	1,977,441,000 2	,329,982,000	684,364,000

Page 83

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFEN No of 2024-25 Posts 2025-26	CE DIVISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 Others IB3830 CONST	: RUCTION OF OFFICERS & LADIES ACCOMMOD	ATION FOR ASF AT FAISALABAD AIRPORT
032150- A12	Civil works			100,000,000
032150- A124	Building and Structures			100,000,000
Total-	CONSTRUCTION OF OFFICERS &			100,000,000
	LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT
032150	Total- Others			100,000,000
0321	Total- Police			100,000,000
032	Total- Police			100,000,000
03	Total- Public Order And Safety Affairs			100,000,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteorology :
IB3854 MODERNIZATION OF HUDROMET SERVICES OF PMD I		N PAKISTAN
041104- A05	Grants, Subsidies and Write off Loans			2,998,600,000
041104- A052	Grants Domestic			2,998,600,000
Total-	MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN			2,998,600,000
	(In Foreign Exchange)			(2,998,600,000)
	(Foreign Aid)			(2,998,600,000)
IB3855 ESTAB METEOROLO	___ LISHMENT OF NATIONAL CENTER FOR RAINFA GICAL DEPARTMENT	___________________ LL ENHANCEMENT (	_____________ NCRE) IN PAKI	_______________ STAN
041104- A03	Operating Expenses			190,000,000
041104- A037	Consultancy and Contractual Work			173,200,000
041104- A038	Travel & Transportation			16,800,000
041104- A09	Physical Assets			10,000,000
041104- A092	Computer Equipment			10,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER FOR RAINFALL			200,000,000
	ENHANCEMENT (NCRE) IN PAKISTAN METEOROLOGICAL DEPARTMENT
041104	Total- Meteorology			3,198,600,000
0411	Total- General Economic Affairs			3,198,600,000
041	Total- General Economic,Commercial &			3,198,600,000
	Labour Affairs

Page 84

NO. 10	1.- FC2	2D12 D	EVELOPMENT EXPENDITURE OF DEFEN No of 2024-25 Posts 2025-26	CE DIVISION 2024-2025 Budget Estimate	DEMANDS F 2024-2025 Revised Estimate	OR GRANTS 2025-2026 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
045	Construction		and Transport:
0455	Air Transport		:
045501	Civil Aviation		:
IB3853	CONST	RUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
045501	- A03	Operating Expenses				99,500,000
045501	- A032	Communications				535,000
045501	- A033	Utilities				300,000
045501	- A036	Motor Vehicles				3,050,000
045501	- A037	Consultancy and Contractual Work				95,000,000
045501	- A039	General				615,000
045501	- A12	Civil	works			100,000,000
045501	- A124	Building and Structures				100,000,000
045501	- A13	Repairs and Maintenance				500,000
045501	- A130	Transport				500,000
	Total-	CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT				200,000,000
0	45501	Total-	Civil Aviation			200,000,000
0	455	Total-	Air Transport			200,000,000
0	45	Total-	Construction and Transport			200,000,000
0	4	Total-	Economic Affairs		3	,398,600,000
06	Housing And		Community Amenities:
063	Water	Supply	:
0631	Water	Supply	:
063102 ID4546	WORK MEGA	S (CON WATER	STRUCATION) AND OPERATIONS : PROJECT FOR RCB/CCB
063102	- A12	Civil	works	2,000,000		6,409,000
063102	- A125	Other Works		2,000,000		6,409,000
	Total-	MEGA	WATER PROJECT FOR RCB/CCB	2,000,000		6,409,000
0	63102	Total-	WORKS (CONSTRUCATION) AND OPERATIONS	2,000,000		6,409,000
0	631	Total-	Water Supply	2,000,000		6,409,000
0	63	Total-	Water Supply	2,000,000		6,409,000
0	6	Total-	Housing And Community Amenities	2,000,000		6,409,000

Page 85

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 IB5338 AND	GENERAL HOSPITAL SERVICES : ESTABLISHMENT OF NIHD CENTRE OF EXCELLEN		CE FOR PREVENTIVE CARDIOVASCULAR RESEARCH
073101	- A01	Employees Related Expenses	20,919,000	9,344,000	16,000,000
073101	- A011	Pay 32 26	20,919,000	9,344,000	16,000,000
073101	- A011-	1 Pay of Officers (32) (26)	(20,919,000)	(9,344,000)	(16,000,000)
073101	- A03	Operating Expenses	12,920,000		68,002,000
073101	- A038	Travel & Transportation	5,000,000		18,412,000
073101	- A039	General	7,920,000		49,590,000
073101	- A09	Physical Assets	2,500,000		278,650,000
073101	- A092	Computer Equipment	2,500,000		30,000,000
073101	- A094	Other Stores and Stocks			168,250,000
073101	- A096	Purchase of Plant and Machinery			80,400,000
073101	- A12	Civil works	1,148,178,000	1,147,590,000	395,910,000
073101	- A124	Building and Structures	1,148,178,000	1,147,590,000	371,600,000
073101	- A126	Telecommunication Works			24,310,000
	Total-	ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH AND	1,184,517,000	1,156,934,000	758,562,000
0	73101	Total- GENERAL HOSPITAL SERVICES	1,184,517,000	1,156,934,000	758,562,000
0	731	Total- General Hospital Services	1,184,517,000	1,156,934,000	758,562,000
0	73	Total- Hospital Services	1,184,517,000	1,156,934,000	758,562,000
0	7	Total- Health	1,184,517,000	1,156,934,000	758,562,000
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 IB2976	General Universities / Colleges / Institutes : CONSTRUCTION OF ACADEMIC BLOCKS OF NATIO		NAL UNIVERSITY OF PAKISTAN ISLAMA		BAD

093101- A01	Employees Related Expenses		18,041,000
093101- A011	Pay	160	18,041,000
093101- A011-1	Pay of Officers	(85)	(15,536,000)
093101- A011-2	Pay of Other Staff	(75)	(2,505,000)

Page 86

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A03	Operating Expenses	350,000
093101- A039	General	350,000
093101- A12	Civil works	231,609,000
093101- A124	Building and Structures	231,609,000
Total- IB5277 ACQUI UNIVERSITY	CONSTRUCTION OF ACADEMIC BLOCKS OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD SITION OF LAND FROM CDA FOR ESTABLISH	250,000,000 ING MEDICAL CITY AT	ISLAMABAD BY	NATIONAL
093101- A09	Physical Assets	623,899,000
093101- A091	Purchase of Building	623,899,000
Total- IB5297 ESTAB	ACQUISITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL UNIVERSITY LISHMENT OF NATIONAL UNIVERSITY OF PA	623,899,000 KISTAN ISLAMABAD
093101- A01	Employees Related Expenses	56,845,000	56,845,000	182,000
093101- A011	Pay 50	56,845,000	56,845,000	182,000
093101- A011-	1 Pay of Officers (27)	(48,479,000)	(48,479,000)	(182,000)
093101- A011-	2 Pay of Other Staff (23)	(8,366,000)	(8,366,000)
093101- A02	Project Pre-Investment Analysis	2,045,000	825,000	1,223,000
093101- A021	Feasibility Studies	2,045,000	825,000	1,223,000
093101- A03	Operating Expenses	1,391,000	511,000	755,000
093101- A034	Occupancy Costs	291,000		334,000
093101- A039	General	1,100,000	511,000	421,000
093101- A09	Physical Assets	1,829,000		1,829,000
093101- A092	Computer Equipment	1,829,000		1,829,000
093101- A12	Civil works	15,366,000		15,366,000
093101- A124	Building and Structures	15,366,000		15,366,000
Total-	ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD	77,476,000	58,181,000	19,355,000

Page 87

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB6341 PROVI 093101- A03	SION OF DEVELOPMENT EXPENDITURE OF Operating Expenses		DEFENCE DIVISION		950,000,000
093101- A039	General				950,000,000
Total-	PROVISION OF DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION				950,000,000
093101	Total-	General Universities / Colleges /	951,375,000	58,181,000	969,355,000
		Institutes
0931	Total-	Tertiary Education Affairs and	951,375,000	58,181,000	969,355,000
		Services
093	Total-	Tertiary Education Affairs and	951,375,000	58,181,000	969,355,000
		Services
09	Total-	Education Affairs and Services	951,375,000	58,181,000	969,355,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,436,333,000	4,164,097,000	6,837,835,000
	(In (O	Foreign Exchange) wn Resources)	(300,000,000)		(3,897,600,000)
	(Foreign Aid)		(300,000,000)		(3,897,600,000)
	(In	Local Currency)	(4,136,333,000)	(4,164,097,000)	(2,940,235,000)

Page 88

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

02 Defence Affairs & Services: 025 Defence Administration: 0251 Defence Administration: 025101 Secretariat (Ministry of Defence) :

LO1454 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD OKARA

025101- A12	Civil	works	100,000,000
025101- A125	Other Works		100,000,000
Total-	SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD OKARA		100,000,000
025101	Total-	Secretariat (Ministry of Defence)	100,000,000
0251	Total-	Defence Administration	100,000,000
025	Total-	Defence Administration	100,000,000
02	Total-	Defence Affairs & Services	100,000,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteorology		:
LO1670 INSTA	LLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A01	Employees Related Expenses			7,100,000
041104- A011	Pay			7,100,000
041104- A011-	1 Pay	of Officers		(3,600,000)
041104- A011-	2 Pay	of Other Staff		(3,500,000)
041104- A03	Operating Expenses			10,700,000
041104- A032	Communications			1,500,000
041104- A033	Utilities			1,500,000
041104- A037	Consultancy and Contractual Work			2,800,000
041104- A038	Travel & Transportation			2,500,000
041104- A039	General			2,400,000
041104- A09	Physical Assets			1,000,000
041104- A092	Computer Equipment			1,000,000
041104- A12	Civil	works		81,200,000
041104- A124	Building and Structures			81,200,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN			~~100,000,000~~
041104	Total-	Meteorology		100,000,000
0411	Total-	General Economic Affairs		100,000,000
041	Total-	General Economic,Commercial & Labour Affairs		100,000,000
04	Total-	Economic Affairs		100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	100,000,000	100,000,000
		SUB-OFFICE, LAHORE

Page 89

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 Other	s :
PR1177 CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150- A12	Civil works	75,000,000
032150- A124	Building and Structures	75,000,000
Total-	CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT	75,000,000
032150	Total- Others	75,000,000
0321	Total- Police	75,000,000
032	Total- Police	75,000,000
03	Total- Public Order And Safety Affairs	75,000,000

04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0411 General	Economic Affairs:
041104 Meteorology :
PR1178 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR
OPERATIONAL	STAFF AT BALAKOT
041104- A01	Employees Related Expenses	4,300,000
041104- A011	Pay	3,300,000
041104- A011-1	Pay of Officers	(2,000,000)
041104- A011-2	Pay of Other Staff	(1,300,000)
041104- A012	Allowances	1,000,000
041104- A012-1	Regular Allowances	(1,000,000)

Page 90

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

041104- A03	Operating Expenses		7,500,000
041104- A033	Utilities		1,300,000
041104- A037	Consultancy and Contractual Work		1,500,000
041104- A038	Travel & Transportation		1,500,000
041104- A039	General		3,200,000
041104- A12	Civil	works	38,200,000
041104- A124	Building and Structures		38,200,000
Total-	ESTAB METE NARA OPER	LISHMENT OF NEW OROLOGICAL OBSERVATORY AT N AND HOSTEL FOR ATIONAL STAFF AT BALAKOT	50,000,000
041104	Total-	Meteorology	50,000,000
0411	Total-	General Economic Affairs	50,000,000
041	Total-	General Economic,Commercial & Labour Affairs	50,000,000
04	Total-	Economic Affairs	50,000,000
	Total-	ACCOUNTANT GENERAL	125,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 91

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
021	Military Defence:
0211	Defence Services Effective:
021101 KA731	Defence Affai 6 INDIGENOUS		rs. : CONSTRUCTION OF 5 X FAST RESPO	NSE BOATS (FRBS)
021101	- A09	Physical Assets		420,000,000	300,000,000	120,000,000
021101	- A096	Purchase of Plant and Machinery		420,000,000	300,000,000	120,000,000
	Total-	INDIG FAST	ENOUS CONSTRUCTION OF 5 X RESPONSE BOATS (FRBS)	420,000,000	300,000,000	120,000,000
0	21101	Total-	Defence Affairs.	420,000,000	300,000,000	120,000,000
0	211	Total-	Defence Services Effective	420,000,000	300,000,000	120,000,000
0	21	Total-	Military Defence	420,000,000	300,000,000	120,000,000
025	Defence Administration:
0251	Defence Administration:
025101 KA138 AND P	Secret 4 UNMA OLLUTI	ariat (M NNED ON CO	inistry of Defence) : AERIAL VEHICLES SYSTEM FOR LAW NTROL	ENFORCEMNET EMERGENCY SEARCH		AND RESCUE
025101	- A09	Physical Assets		400,000,000	60,000,000	130,000,000
025101	- A096	Purchase of Plant and Machinery		400,000,000	60,000,000	130,000,000
	Total-	UNMA FOR L SEAR POLLU	NNED AERIAL VEHICLES SYSTEM AW ENFORCEMNET EMERGENCY CH AND RESCUE AND TION CONTROL	400,000,000	60,000,000	130,000,000
0	25101	Total-	Secretariat (Ministry of Defence)	400,000,000	60,000,000	130,000,000
0	251	Total-	Defence Administration	400,000,000	60,000,000	130,000,000
0	25	Total-	Defence Administration	400,000,000	60,000,000	130,000,000
0	2	Total-	Defence Affairs & Services	820,000,000	360,000,000	250,000,000

Page 92

NO. 10	1.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFEN No of 2024-25 Posts 2025-26	CE DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150	Others	:
KA146	2 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A03	Operating Expenses			16,000,000
032150	- A037	Consultancy and Contractual Work			16,000,000
	Total-	UPGRADATION OF ASF ACADEMY AT KARACHI			16,000,000
0	32150	Total- Others			16,000,000
0	321	Total- Police			16,000,000
0	32	Total- Police			16,000,000
0	3	Total- Public Order And Safety Affairs			16,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	Meteorology :
KA147	0 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR
041104	- A01	Employees Related Expenses			4,500,000
041104	- A011	Pay			4,000,000
041104	- A011-1	Pay of Officers			(2,000,000)
041104	- A011-2	Pay of Other Staff			(2,000,000)
041104	- A012	Allowances			500,000
041104	- A012-1	Regular Allowances			(500,000)
041104	- A03	Operating Expenses			7,300,000
041104	- A032	Communications			600,000
041104	- A033	Utilities			700,000
041104	- A037	Consultancy and Contractual Work			3,000,000
041104	- A038	Travel & Transportation			1,500,000
041104	- A039	General			1,500,000
041104	- A12	Civil works			13,200,000
041104	- A124	Building and Structures			13,200,000
	Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR			25,000,000
0	41104	Total- Meteorology			25,000,000
0	411	Total- General Economic Affairs			25,000,000
0	41	Total- General Economic,Commercial &			25,000,000
		Labour Affairs

Page 93

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045	Construction and Transport:
0455	Air Transport:
045501	Civil Aviation :
KA146	5 NEW	GWADAR INT'L AIRPORT NGIA PROJECT
045501	- A03	Operating Expenses			155,000,000
045501	- A037	Consultancy and Contractual Work			155,000,000
045501	- A09	Physical Assets			253,000,000
045501	- A095	Purchase of Transport			222,000,000
045501	- A097	Purchase of Furniture and Fixture			31,000,000
045501	- A12	Civil works			3,592,000,000
045501	- A124	Building and Structures			3,592,000,000
	Total-	NEW GWADAR INT'L AIRPORT NGIA PROJECT			4,000,000,000
0	45501	Total- Civil Aviation			4,000,000,000
0	455	Total- Air Transport			4,000,000,000
0	45	Total- Construction and Transport			4,000,000,000
0	4	Total- Economic Affairs			4,025,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	820,000,000	360,000,000	4,291,000,000
		SUB-OFFICE, KARACHI

Page 94

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

09 Education Affairs and Services:

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093101 General Universities / Colleges / Institutes :

GR0133 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR

093101- A12	Civil works	184,667,000	184,667,000	100,000,000
093101- A124	Building and Structures	184,667,000	184,667,000	100,000,000
Total-	ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR	184,667,000	184,667,000	100,000,000
093101	Total- General Universities / Colleges / Institutes	184,667,000	184,667,000	100,000,000
0931	Total- Tertiary Education Affairs and Services	184,667,000	184,667,000	100,000,000
093	Total- Tertiary Education Affairs and Services	184,667,000	184,667,000	100,000,000
09	Total- Education Affairs and Services	184,667,000	184,667,000	100,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	184,667,000	184,667,000	100,000,000

Page 95

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

09 Education Affairs and Services:

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093101 General Universities / Colleges / Institutes : GL0300 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GILGIT

093101- A03	Operating Expenses				2,963,000
093101- A034	Occupancy Costs				1,499,000
093101- A039	General				1,464,000
093101- A09	Physical Assets				7,133,000
093101- A095	Purchase of Transport				2,000,000
093101- A097	Purchase of Furniture and Fixture				5,133,000
093101- A12	Civil	works	195,000,000	195,000,000	89,904,000
093101- A124	Building and Structures		195,000,000	195,000,000	89,904,000
Total-	ESATA PUBLI	BLISHMENT OF FG JUNIOR C SCHOOL AT GILGIT	195,000,000	195,000,000	100,000,000
093101	Total-	General Universities / Colleges / Institutes	195,000,000	195,000,000	100,000,000
0931	Total-	Tertiary Education Affairs and Services	195,000,000	195,000,000	100,000,000
093	Total-	Tertiary Education Affairs and Services	195,000,000	195,000,000	100,000,000
09	Total-	Education Affairs and Services	195,000,000	195,000,000	100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	195,000,000	195,000,000	100,000,000
	TOTAL	- DEMAND	5,636,000,000	5,003,764,000	11,553,835,000
	(In Foreign Exchange)		(300,000,000)		(3,897,600,000)
	(Own Resources)
	(Foreign Aid)		(300,000,000)		(3,897,600,000)
	(In Local Currency)		(5,336,000,000) __________________	(5,003,764,000) _________________	(7,656,235,000) _______________

Page 97

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

Page 99

DEMANDS FOR GRANTS

NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

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 Rs. 1,786,000,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	3,776,000,000	2,096,427,000	1,786,000,000
	Total	3,776,000,000	2,096,427,000	1,786,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	57,000,000	28,303,000	38,000,000
A011	Pay	57,000,000	28,303,000	38,000,000
A011-	1 Pay of Officers	(39,500,000)	(17,820,000)	(25,000,000)
A011-	2 Pay of Other Staff	(17,500,000)	(10,483,000)	(13,000,000)
A02	Project Pre-Investment Analysis	33,524,000		130,000,000
A03	Operating Expenses	23,446,000	8,791,000	16,700,000
A09	Physical Assets	3,660,330,000	2,058,879,000	1,600,100,000
A13	Repairs and Maintenance	1,700,000	454,000	1,200,000
	Total	3,776,000,000	2,096,427,000	1,786,000,000

Page 100

NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

02 025	Defence Defence	Affairs & Services: Administration:
0251	Defence	Administration:
025101 IB0763	Secretariat (Ministry of Defense) : ESTABLISHMENT OF PROJECT MANAGEM		ENT CELL FOR CREATION SHIPYARD GAWADAR
025101	- A01	Employees Related Expenses		57,000,000	28,303,000	38,000,000
025101	- A011	Pay 49	49	57,000,000	28,303,000	38,000,000
025101	- A011-1	Pay of Officers (13)	(13)	(39,500,000)	(17,820,000)	(25,000,000)
025101	- A011-2	Pay of Other Staff (36)	(36)	(17,500,000)	(10,483,000)	(13,000,000)
025101	- A02	Project Pre-Investment Analysis		33,524,000		130,000,000
025101	- A021	Feasibility Studies		33,524,000		130,000,000
025101	- A03	Operating Expenses		23,446,000	8,791,000	16,700,000
025101	- A031	Fees		200,000
025101	- A032	Communications		250,000	117,000	150,000
025101	- A033	Utilities		1,546,000	1,048,000	1,400,000
025101	- A034	Occupancy Costs		5,050,000	4,780,000	5,550,000
025101	- A036	Motor Vehicles		300,000
025101	- A038	Travel & Transportation		6,600,000	1,959,000	4,500,000
025101	- A039	General		9,500,000	887,000	5,100,000
025101	- A09	Physical Assets		1,451,000		100,000
025101	- A091	Purchase of Building		1,000		100,000
025101	- A092	Computer Equipment		600,000
025101	- A095	Purchase of Transport		500,000
025101	- A096	Purchase of Plant and Machinery		100,000
025101	- A097	Purchase of Furniture and Fixture		250,000
025101	- A13	Repairs and Maintenance		1,700,000	454,000	1,200,000
025101	- A130	Transport		900,000	386,000	650,000
025101	- A131	Machinery and Equipment		200,000		100,000