Details of Demands for Grants and Appropriations - Vol-IV (Development), part 5
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| NO. 121.- FC2 | 2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION | ING, DEVELOPMENT | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | ||
| 015301- A132 | ACCOUNTANT GENERAL PAKISTAN RE Furniture and Fixture | VENUES SUB-OFFICE, LAHORE | 100,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | 1,281,000 | 2,170,000 | |
| ACCOUNTS FROM 2015-16 TO 2025-26 | ||||
| SL0060 F/O PA 2025-26 | KISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 835,000 | 1,615,000 | |
| 015301- A032 | Communications | 15,000 | ||
| 015301- A038 | Travel & Transportation | 835,000 | 1,200,000 | |
| 015301- A039 | General | 400,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 | |
| 015301- A130 | Transport | 294,000 | 100,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | ||
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,129,000 | 1,765,000 | |
| ST0266 F/O PA 2025-26 | KISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 602,000 | 1,615,000 | |
| 015301- A032 | Communications | 15,000 | ||
| 015301- A038 | Travel & Transportation | 602,000 | 1,200,000 | |
| 015301- A039 | General | 400,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 | |
| 015301- A130 | Transport | 294,000 | 100,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | ||
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 896,000 | 1,765,000 | |
| VR0023 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 602,000 | 1,615,000 | |
| 015301- A032 | Communications | 15,000 | ||
| 015301- A038 | Travel & Transportation | 602,000 | 1,200,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 015301- A039 | General | 400,000 | |||
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 | ||
| 015301- A130 | Transport | 294,000 | 100,000 | ||
| 015301- A132 | Furniture and Fixture | 50,000 | |||
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 896,000 | 1,765,000 | ||
| 015301 | Total- | Statistics | 16,961,000 | 29,115,000 | |
| 0153 | Total- | Statistics | 16,961,000 | 29,115,000 | |
| 015 | Total- | General Services | 16,961,000 | 29,115,000 | |
| 01 | Total- | General Public Service | 16,961,000 | 29,115,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 16,961,000 | 29,115,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
| AD0121 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
|---|---|---|---|
| 015301- A03 | Operating Expenses | 1,460,000 | 2,020,000 |
| 015301- A032 | Communications | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,460,000 | 1,200,000 |
| 015301- A039 | General | 800,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 |
| 015301- A130 | Transport | 294,000 | 200,000 |
| 015301- A132 | Furniture and Fixture | 100,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,754,000 | 2,320,000 |
| BU0226 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 677,000 | 2,020,000 |
| 015301- A032 | Communications | 20,000 | |
| 015301- A038 | Travel & Transportation | 677,000 | 1,200,000 |
| 015301- A039 | General | 800,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 |
| 015301- A130 | Transport | 294,000 | 200,000 |
| 015301- A132 | Furniture and Fixture | 100,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 971,000 | 2,320,000 |
| DI0113 R/O PA 2025-26 | KISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM | 2015-16 TO |
| 015301- A03 | Operating Expenses | 754,000 | 2,020,000 |
| 015301- A032 | Communications | 20,000 | |
| 015301- A038 | Travel & Transportation | 754,000 | 1,200,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, | PESHAWAR | |||
| 015301- A039 | General | 800,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 | |
| 015301- A130 | Transport | 294,000 | 200,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | ||
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,048,000 | 2,320,000 | |
| PR0956 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,460,000 | 3,740,000 | |
| 015301- A032 | Communications | 40,000 | ||
| 015301- A038 | Travel & Transportation | 1,460,000 | 2,500,000 | |
| 015301- A039 | General | 1,200,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 | |
| 015301- A130 | Transport | 294,000 | 200,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | ||
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | 1,754,000 | 4,040,000 | |
| ACCOUNTS FROM 2015-16 TO 2025-26 | ||||
| SW0099 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,027,000 | 2,020,000 | |
| 015301- A032 | Communications | 20,000 | ||
| 015301- A038 | Travel & Transportation | 1,027,000 | 1,200,000 | |
| 015301- A039 | General | 800,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 | |
| 015301- A130 | Transport | 294,000 | 200,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | ||
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,321,000 | 2,320,000 | |
| 015301 | Total- Statistics | 6,848,000 | 13,320,000 | |
| 0153 | Total- Statistics | 6,848,000 | 13,320,000 | |
| 015 | Total- General Services | 6,848,000 | 13,320,000 | |
| 01 | Total- General Public Service | 6,848,000 | 13,320,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 6,848,000 | 13,320,000 | ||
| SUB-OFFICE, PESHAWAR |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics: 015301 Statistics :
| DU0069 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
|---|---|---|---|
| 015301- A03 | Operating Expenses | 719,000 | 1,615,000 |
| 015301- A032 | Communications | 15,000 | |
| 015301- A038 | Travel & Transportation | 719,000 | 1,200,000 |
| 015301- A039 | General | 400,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 |
| 015301- A130 | Transport | 294,000 | 100,000 |
| 015301- A132 | Furniture and Fixture | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,013,000 | 1,765,000 |
| HD0236 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,360,000 | 1,870,000 |
| 015301- A032 | Communications | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,360,000 | 1,250,000 |
| 015301- A039 | General | 600,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 |
| 015301- A130 | Transport | 294,000 | 200,000 |
| 015301- A132 | Furniture and Fixture | 100,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,654,000 | 2,170,000 |
| JD0167 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 602,000 | 1,615,000 |
| 015301- A032 | Communications | 15,000 | |
| 015301- A038 | Travel & Transportation | 602,000 | 1,200,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE | , KARACHI | |||
| 015301- A039 | General | 400,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 | |
| 015301- A130 | Transport | 294,000 | 100,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | ||
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 896,000 | 1,765,000 | |
| KA1415 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 2,260,000 | 3,940,000 | |
| 015301- A032 | Communications | 40,000 | ||
| 015301- A038 | Travel & Transportation | 2,260,000 | 2,500,000 | |
| 015301- A039 | General | 1,400,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 1,000,000 | |
| 015301- A130 | Transport | 294,000 | 500,000 | |
| 015301- A132 | Furniture and Fixture | 500,000 | ||
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,554,000 | 4,940,000 | |
| LA0028 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 794,000 | 1,870,000 | |
| 015301- A032 | Communications | 20,000 | ||
| 015301- A038 | Travel & Transportation | 794,000 | 1,250,000 | |
| 015301- A039 | General | 600,000 | ||
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 | |
| 015301- A130 | Transport | 294,000 | 200,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | ||
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,088,000 | 2,170,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, KARACHI
| MS0132 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
|---|---|---|---|
| 015301- A03 | Operating Expenses | 719,000 | 1,615,000 |
| 015301- A032 | Communications | 15,000 | |
| 015301- A038 | Travel & Transportation | 719,000 | 1,200,000 |
| 015301- A039 | General | 400,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 |
| 015301- A130 | Transport | 294,000 | 100,000 |
| 015301- A132 | Furniture and Fixture | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,013,000 | 1,765,000 |
| NH0135 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 719,000 | 1,615,000 |
| 015301- A032 | Communications | 15,000 | |
| 015301- A038 | Travel & Transportation | 719,000 | 1,200,000 |
| 015301- A039 | General | 400,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 |
| 015301- A130 | Transport | 294,000 | 100,000 |
| 015301- A132 | Furniture and Fixture | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,013,000 | 1,765,000 |
| SK0075 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 872,000 | 1,870,000 |
| 015301- A032 | Communications | 20,000 | |
| 015301- A038 | Travel & Transportation | 872,000 | 1,250,000 |
| 015301- A039 | General | 600,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 300,000 |
| 015301- A130 | Transport | 294,000 | 200,000 |
| 015301- A132 | Furniture and Fixture | 100,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | 1,166,000 | 2,170,000 |
| ACCOUNTS FROM 2015-16 TO 2025-26 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, KARACHI
| 0 | 15301 | Total- | Statistics | 10,397,000 | 18,510,000 | |
|---|---|---|---|---|---|---|
| 0 | 153 | Total- | Statistics | 10,397,000 | 18,510,000 | |
| 0 | 15 | Total- | General Services | 10,397,000 | 18,510,000 | |
| 0 | 1 | Total- | General Public Service | 10,397,000 | 18,510,000 | |
| 04 | Economic Affairs: | |||||
| 045 | Construction | and Transport: | ||||
| 0452 045202 KA717 | Road ROAD 3 GREE | Transp S, HIGH N LINE | ort: WAYS AND BRIDGES : BUS RAPID TRANSPORT SYSTEM (G | LBRTS) KARACHI | ||
| 045202 | - A12 | Civil | works | 1,000,000,000 | 150,000,000 | |
| 045202 | - A121 | Road | s Highways and Bridges | 1,000,000,000 | 150,000,000 | |
| Total- | GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI | 1,000,000,000 | 150,000,000 | |||
| KA717 | 4 RECO | NSTRUCTION OF MANGOPIR ROAD FROM J | AM CHAKRO TO BANARAS KARACHI | |||
| 045202 | - A05 | Grants, Subsidies and Write off Loans | 170,040,000 | 25,510,000 | ||
| 045202 | - A052 | Grants Domestic | 170,040,000 | 25,510,000 | ||
| KA717 SYSTE | Total- 7 OPER M | RECO ROAD BANA ATION | NSTRUCTION OF MANGOPIR FROM JAM CHAKRO TO RAS KARACHI LIZATION GREENLINE BRTS & INSTA | 170,040,000 LATION OF INTEGRAT | 25,510,000 ED INTELLIGENT T | RANSPORT |
| 045202 | - A05 | Grants, Subsidies and Write off Loans | 1,046,550,000 | 156,980,000 | ||
| 045202 | - A052 | Grants Domestic | 1,046,550,000 | 156,980,000 | ||
| Total- | OPER BRTS INTEL | ATIONLIZATION GREENLINE & INSTALATION OF INTEGRATED LIGENT TRANSPORT SYSTEM | 1,046,550,000 | 156,980,000 | ||
| 0 | 45202 | Total- | ROADS, HIGHWAYS AND BRIDGES | 2,216,590,000 | 332,490,000 | |
| 0 | 452 | Total- | Road Transport | 2,216,590,000 | 332,490,000 | |
| 0 | 45 | Total- | Construction and Transport | 2,216,590,000 | 332,490,000 | |
| 0 | 4 | Total- | Economic Affairs | 2,216,590,000 | 332,490,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 2,216,590,000 | 342,887,000 | 18,510,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, QUETTA
| 01 | General Public Service: | ||
|---|---|---|---|
| 015 | General Services: | ||
| 0152 | Planning Services: | ||
| 015201 | Planning : | ||
| QA999 | 7 RESILIENT HOUSING RECONSTRUCTION OF Post Flood 2022 Residence Enhancement and livelihood | ||
| 015201 | - A03 | Operating Expenses 4,500,000,000 | |
| 015201 | - A039 | General 4,500,000,000 | |
| Total- | RESILIENT HOUSING 4,500,000,000 | ||
| RECONSTRUCTION OF Post Flood 2022 Residence Enhancement and livelihood | |||
| 0 | 15201 | Total- Planning 4,500,000,000 | |
| 0 | 152 | Total- Planning Services 4,500,000,000 | |
| 0153 | Statistics: | ||
| 015301 KR021 2025-2 | Statist 5 F/O P 6 | ics : AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FRO | M 2015-16 TO |
| 015301 | - A03 | Operating Expenses 602,000 | 1,615,000 |
| 015301 | - A032 | Communications | 15,000 |
| 015301 | - A038 | Travel & Transportation 602,000 | 1,200,000 |
| 015301 | - A039 | General | 400,000 |
| 015301 | - A13 | Repairs and Maintenance 294,000 | 150,000 |
| 015301 | - A130 | Transport 294,000 | 100,000 |
| 015301 | - A132 | Furniture and Fixture | 50,000 |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 896,000 | 1,765,000 | |
| LI0029 2025-2 | F/O PA 6 | KISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM | 2015-16 TO |
| 015301 | - A03 | Operating Expenses 602,000 | 1,615,000 |
| 015301 | - A032 | Communications | 15,000 |
| 015301 | - A038 | Travel & Transportation 602,000 | 1,200,000 |
| 015301 | - A039 | General | 400,000 |
| 015301 | - A13 | Repairs and Maintenance 294,000 | 150,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, QUETTA | |||
| 015301- A130 | Transport | 294,000 | 100,000 |
| 015301- A132 | Furniture and Fixture | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 896,000 | 1,765,000 |
| QA0336 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,368,000 | 3,690,000 |
| 015301- A032 | Communications | 40,000 | |
| 015301- A038 | Travel & Transportation | 1,368,000 | 2,250,000 |
| 015301- A039 | General | 1,400,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 1,000,000 |
| 015301- A130 | Transport | 294,000 | 500,000 |
| 015301- A132 | Furniture and Fixture | 500,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,662,000 | 4,690,000 |
| TB0080 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 679,000 | 1,615,000 |
| 015301- A032 | Communications | 15,000 | |
| 015301- A038 | Travel & Transportation | 679,000 | 1,200,000 |
| 015301- A039 | General | 400,000 | |
| 015301- A13 | Repairs and Maintenance | 294,000 | 150,000 |
| 015301- A130 | Transport | 294,000 | 100,000 |
| 015301- A132 | Furniture and Fixture | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 973,000 | 1,765,000 |
| 015301 | Total- Statistics | 4,427,000 | 9,985,000 |
| 0153 | Total- Statistics | 4,427,000 | 9,985,000 |
| 015 | Total- General Services | 4,504,427,000 | 9,985,000 |
| 01 | Total- General Public Service | 4,504,427,000 | 9,985,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 4,504,427,000 | 9,985,000 |
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0446 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,160,000 | 2,715,000 | ||
|---|---|---|---|---|---|
| 015301- A032 | Communications | 15,000 | |||
| 015301- A038 | Travel & Transportation | 1,160,000 | 2,300,000 | ||
| 015301- A039 | General | 400,000 | |||
| 015301- A13 | Repairs and Maintenance | 294,000 | 200,000 | ||
| 015301- A130 | Transport | 294,000 | 100,000 | ||
| 015301- A132 | Furniture and Fixture | 100,000 | |||
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,454,000 | 2,915,000 | ||
| 015301 | Total- | Statistics | 1,454,000 | 2,915,000 | |
| 0153 | Total- | Statistics | 1,454,000 | 2,915,000 | |
| 015 | Total- | General Services | 1,454,000 | 2,915,000 | |
| 01 | Total- | General Public Service | 1,454,000 | 2,915,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT | 1,454,000 | 2,915,000 | ||
| TOTAL | - DEMAND | 64,015,337,000 | 14,645,355,000 | 23,270,141,000 | |
| (In Foreign Exchange) | (18,300,000,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (18,300,000,000) | ||||
| (In Local Currency) | (64,015,337,000) _________________ | (14,645,355,000) _________________ | (4,970,141,000) ________________ |
SECTION XXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
| * | |
|---|---|
| 2025-2026 Budget Estimates | |
| (Rupees in Thousand) | |
| Demand presented on behalf of the Ministry of | |
| Religious Affairs and Inter-Faith Harmony Division | |
| Development Expenditure on Revenue Account | |
| 122. Development Expenditure of Religious, | 650,384 |
| Affairs and Inter-Faith Harmony Division | |
| Total : 650,384 |
NO. 122.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS HAROMONY DIVISION
DEMAND NO. 122 ( FC22R33 )
DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION.
Voted Rs. 650,384,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 084 | Religious Affairs | 650,384,000 | ||
| Total | 650,384,000 | |||
| OBJECT CLASSIFICATION | ||||
| A12 | Civil works | 650,384,000 | ||
| Total | 650,384,000 |
NO. 122.- FC22R33 DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY 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
| 08 | Recreation, Culture and Religion: | |||
|---|---|---|---|---|
| 084 | Religious Affairs: | |||
| 0841 | Religious Affairs: | |||
| 08410 | 2 Pilgrimage : | |||
| IB879 | 2 CONS | TRUCTION OF HAJJ COMPLEX AT LAHORE | ||
| 08410 | 2- A12 | Civil | works | 650,384,000 |
| 08410 | 2- A124 | Building and Structures | 650,384,000 | |
| Total- | CONSTRUCTION OF HAJJ COMPLEX AT LAHORE | 650,384,000 | ||
| 084102 | Total- | Pilgrimage | 650,384,000 | |
| 0841 | Total- | Religious Affairs | 650,384,000 | |
| 084 | Total- | Religious Affairs | 650,384,000 | |
| 08 | Total- | Recreation, Culture and Religion | 650,384,000 | |
| Total- | ACCOUNTANT GENERAL | 650,384,000 | ||
| PAKISTAN REVENUES | ||||
| TOTAL | - DEMAND | 650,384,000 |
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Science and Technology Development Expenditure on Revenue Account:
| 123. | Development Expenditure of Science | 4,792,687 | |
|---|---|---|---|
| and Technology Division | |||
| Total : | 4,792,687 |
NO. 123.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 123 ( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION. Voted Rs. 4,792,687,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 016 | Basic Research | 6,398,806,000 | 5,550,442,000 | 4,192,687,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 229,498,000 | 269,189,000 | 100,000,000 |
| 095 | Subsidiary Services to Education | 521,210,000 | 714,475,000 | 500,000,000 |
| Total | 7,149,514,000 | 6,534,106,000 | 4,792,687,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 622,542,000 | 544,375,000 | 492,802,000 |
| A011 | Pay | 551,253,000 | 478,889,000 | 432,336,000 |
| A011-1 | Pay of Officers | (375,243,000) | (304,975,000) | (278,764,000) |
| A011-2 | Pay of Other Staff | (176,010,000) | (173,914,000) | (153,572,000) |
| A012 | Allowances | 71,289,000 | 65,486,000 | 60,466,000 |
| A012-1 | Regular Allowances | (46,895,000) | (43,984,000) | (36,066,000) |
| A012-2 | Other Allowances (Excluding TA) | (24,394,000) | (21,502,000) | (24,400,000) |
| A02 | Project Pre-Investment Analysis | 170,126,000 | 397,786,000 | 254,263,000 |
| A03 | Operating Expenses | 1,107,763,000 | 1,313,577,000 | 780,979,000 |
| A06 | Transfers | 4,945,000 | 2,000,000 | 655,250,000 |
| A09 | Physical Assets | 3,699,320,000 | 2,849,189,000 | 2,119,931,000 |
| A12 | Civil works | 1,476,076,000 | 1,386,963,000 | 447,384,000 |
| A13 | Repairs and Maintenance | 68,742,000 | 40,216,000 | 42,078,000 |
| Total | 7,149,514,000 | 6,534,106,000 | 4,792,687,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 | General Public Service: | ||||
|---|---|---|---|---|---|
| 016 | Basic Research: | ||||
| 0161 | Basic Research: | ||||
| 016101 | Administration : | ||||
| IB3452 | ESTABLISHMENT OF CENTRE FOR INTERNATIONAL | PEACE AND STABILITY (CIPS) AT NUST | |||
| 016101 | - A03 | Operating Expenses | 2,714,000 | ||
| 016101 | - A039 | General | 2,714,000 | ||
| 016101 | - A09 | Physical Assets | 97,090,000 | 218,001,000 | |
| 016101 | - A092 | Computer Equipment | 97,090,000 | 143,975,000 | |
| 016101 | - A097 | Purchase of Furniture and Fixture | 74,026,000 | ||
| 016101 | - A12 | Civil works | 271,503,000 | 153,307,000 | |
| 016101 | - A124 | Building and Structures | 271,503,000 | 153,307,000 | |
| Total- | ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST | 371,307,000 | 371,308,000 | ||
| IB3454 | ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA | ) ISLAMABAD | |||
| 016101 | - A01 | Employees Related Expenses | 27,502,000 | 23,735,000 | 10,230,000 |
| 016101 | - A011 | Pay 14 14 | 27,502,000 | 23,735,000 | 10,230,000 |
| 016101 | - A011-1 | Pay of Officers (6) (6) | (19,841,000) | (16,074,000) | (6,940,000) |
| 016101 | - A011-2 | Pay of Other Staff (8) (8) | (7,661,000) | (7,661,000) | (3,290,000) |
| 016101 | - A09 | Physical Assets | 82,498,000 | 133,545,000 | 196,623,000 |
| 016101 | - A092 | Computer Equipment | 769,000 | 1,122,000 | |
| 016101 | - A094 | Other Stores and Stocks | 1,020,000 | ||
| 016101 | - A095 | Purchase of Transport | 8,700,000 | ||
| 016101 | - A096 | Purchase of Plant and Machinery | 82,498,000 | 128,348,000 | 182,000,000 |
| 016101 | - A097 | Purchase of Furniture and Fixture | 4,428,000 | 3,781,000 | |
| 016101 | - A12 | Civil works | 90,000,000 | 38,954,000 | 10,148,000 |
| 016101 | - A124 | Building and Structures | 90,000,000 | 38,954,000 | 10,148,000 |
| Total- | ESTABLISHMENT OF NATIONAL | 200,000,000 | 196,234,000 | 217,001,000 | |
| CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD | |||||
| IB3457 | RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR | ||||
| 016101 | - A01 | Employees Related Expenses | 500,000 | 5,240,000 | 1,466,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 | ||||
| 016101- A012 | Allowances | 500,000 | 5,240,000 | 1,466,000 |
| 016101- A012-1 | Regular Allowances | (500,000) | (1,419,000) | (1,466,000) |
| 016101- A012-2 | Other Allowances (Excluding TA) | (3,821,000) | ||
| 016101- A02 | Project Pre-Investment Analysis | 2,000,000 | 281,660,000 | 138,000,000 |
| 016101- A022 | Research Survey & Exploratory Oper | 2,000,000 | 281,660,000 | 138,000,000 |
| 016101- A03 | Operating Expenses | 1,500,000 | 11,238,000 | 45,284,000 |
| 016101- A038 | Travel & Transportation | 400,000 | 2,100,000 | 4,758,000 |
| 016101- A039 | General | 1,100,000 | 9,138,000 | 40,526,000 |
| 016101- A06 | Transfers | 900,000 | 653,250,000 | |
| 016101- A064 | Other Transfer Payments | 900,000 | 653,250,000 | |
| 016101- A13 | Repairs and Maintenance | 100,000 | 1,863,000 | 12,000,000 |
| 016101- A137 | Computer Equipment | 100,000 | 1,863,000 | 12,000,000 |
| Total- I | RESEARCH DEVELOPMENT AND NNOVATION IN PCSIR | 5,000,000 | 300,001,000 | 850,000,000 |
| IB3458 ESTABL TECHNOLOGY | ISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE & | |||
| 016101- A01 | Employees Related Expenses | 1,100,000 | 350,000 | |
| 016101- A011 | Pay 25 25 | 1,000,000 | 300,000 | |
| 016101- A011-1 | Pay of Officers (11) (11) | (500,000) | (200,000) | |
| 016101- A011-2 | Pay of Other Staff (14) (14) | (500,000) | (100,000) | |
| 016101- A012 | Allowances | 100,000 | 50,000 | |
| 016101- A012-1 | Regular Allowances | (100,000) | (50,000) | |
| 016101- A03 | Operating Expenses | 1,300,000 | ||
| 016101- A039 | General | 1,300,000 | ||
| 016101- A09 | Physical Assets | 2,600,000 | 4,650,000 | |
| 016101- A092 | Computer Equipment | 2,100,000 | 4,650,000 | |
| 016101- A096 | Purchase of Plant and Machinery | 500,000 | ||
| Total- | ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE & TECHNOLOGY | 5,000,000 | 5,000,000 | |
| ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES | ||||
| 016101- A01 | Employees Related Expenses | 27,900,000 | 22,214,000 | 24,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No o | f Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|---|
| 2024-25 | 2025-26 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 016101- A011 | Pay 41 | 41 | 21,700,000 | 18,153,000 | 19,600,000 |
| 016101- A011-1 | Pay of Officers (22) | (22) | (10,900,000) | (10,613,000) | (11,200,000) |
| 016101- A011-2 | Pay of Other Staff (19) | (19) | (10,800,000) | (7,540,000) | (8,400,000) |
| 016101- A012 | Allowances | 6,200,000 | 4,061,000 | 4,400,000 | |
| 016101- A012-1 | Regular Allowances | (4,500,000) | (3,661,000) | (3,800,000) | |
| 016101- A012-2 | Other Allowances (Excluding TA) | (1,700,000) | (400,000) | (600,000) | |
| 016101- A03 | Operating Expenses | 89,100,000 | 15,658,000 | 143,901,000 | |
| 016101- A032 | Communications | 460,000 | 203,000 | 450,000 | |
| 016101- A034 | Occupancy Costs | 50,000 | |||
| 016101- A038 | Travel & Transportation | 9,000,000 | 3,933,000 | 17,600,000 | |
| 016101- A039 | General | 79,590,000 | 11,522,000 | 125,851,000 | |
| 016101- A09 | Physical Assets | 700,000 | 500,000 | ||
| 016101- A092 | Computer Equipment | 300,000 | 500,000 | ||
| 016101- A096 | Purchase of Plant and Machinery | 200,000 | |||
| 016101- A097 | Purchase of Furniture and Fixture | 200,000 | |||
| 016101- A13 | Repairs and Maintenance | 2,300,000 | 821,000 | 3,000,000 | |
| 016101- A130 | Transport | 2,000,000 | 629,000 | 2,000,000 | |
| 016101- A131 | Machinery and Equipment | 300,000 | 192,000 | 1,000,000 | |
| Total- CERTIFICATION INCENTIVE PROGR FOR SMES | AM | 120,000,000 | 38,693,000 | 171,401,000 | |
| 016101 T | otal- Administration | 701,307,000 | 906,236,000 | 1,243,402,000 | |
| 016120 Others IB2027 SEMICO | : NDUCTOR CHIP DESIGN FACILITA | TION CENTER NIE ISLAMABAD | |||
| 016120- A01 | Employees Related Expenses | 11,500,000 | 4,173,000 | 4,100,000 | |
| 016120- A011 | Pay 7 | 7 | 11,500,000 | 4,173,000 | 4,100,000 |
| 016120- A011-1 | Pay of Officers | (6) | (10,500,000) | (3,291,000) | (3,200,000) |
| 016120- A011-2 | Pay of Other Staff | (1) | (1,000,000) | (882,000) | (900,000) |
| 016120- A03 | Operating Expenses | 14,754,000 | 717,000 | 9,884,000 | |
| 016120- A031 | Fees | 2,000,000 | 2,000,000 | ||
| 016120- A032 | Communications | 70,000 | 70,000 | 200,000 | |
| 016120- A039 | General | 12,684,000 | 647,000 | 7,684,000 | |
| 016120- A09 | Physical Assets | 132,592,000 | 100,284,000 | 39,725,000 |
| NO. 123.- FC22 | D31 DEVELOPMENT EXPE DIVISION | NDITURE OF SCIENCE AND TECHNOL | OGY DEMAND | S 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 REVENUES | |||||
| 016120- A092 | Computer Equipment | 117,824,000 | 84,513,000 | 39,725,000 | |
| 016120- A097 | Purchase of Furniture and | Fixture | 14,768,000 | 15,771,000 | |
| Total- | SEMICONDUCTOR CHIP DESIGN | 158,846,000 | 105,174,000 | 53,709,000 | |
| I IB2028 UPGRA | FACILITATION CENTER NI SLAMABAD DATION OF PRINTED CIRC | E UIT BOARD (PCB) F | ACILITY NIE ISLAMABAD | ||
| 016120- A01 | Employees Related Expenses | 7,949,000 | 2,930,000 | 3,420,000 | |
| 016120- A011 | Pay | 7 6 | 6,599,000 | 1,834,000 | 1,920,000 |
| 016120- A011-1 | Pay of Officers | (1) | (1,890,000) | ||
| 016120- A011-2 | Pay of Other Staff | (6) (6) | (4,709,000) | (1,834,000) | (1,920,000) |
| 016120- A012 | Allowances | 1,350,000 | 1,096,000 | 1,500,000 | |
| 016120- A012-1 | Regular Allowances | (1,350,000) | (1,096,000) | (1,500,000) | |
| 016120- A03 | Operating Expenses | 5,850,000 | 636,000 | 10,719,000 | |
| 016120- A039 | General | 5,850,000 | 636,000 | 10,719,000 | |
| 016120- A09 | Physical Assets | 81,749,000 | 18,425,000 | 59,250,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 81,249,000 | 17,927,000 | 59,000,000 | |
| 016120- A097 | Purchase of Furniture and | Fixture | 500,000 | 498,000 | 250,000 |
| 016120- A13 | Repairs and Maintenance | 1,000,000 | 968,000 | 200,000 | |
| 016120- A132 | Furniture and Fixture | 200,000 | 195,000 | 50,000 | |
| 016120- A133 | Buildings and Structure | 800,000 | 773,000 | 150,000 | |
| Total- | UPGRADATION OF PRINT | ED CIRCUIT | 96,548,000 | 22,959,000 | 73,589,000 |
| I IB2981 ESTABL | BOARD (PCB) FACILITY NI SLAMABAD ISHMENT OF CENTRE OF | E RESEARCH IN SUR | FACE ENGINEERING (CORISE) NUST ISLAMABAD | ||
| 016120- A01 | Employees Related Expenses | 2,760,000 | 500,000 | 8,000,000 | |
| 016120- A011 | Pay | 16 16 | 2,760,000 | 500,000 | 8,000,000 |
| 016120- A011-1 | Pay of Officers | (5) (16) | (2,260,000) | (8,000,000) | |
| 016120- A011-2 | Pay of Other Staff | (11) | (500,000) | (500,000) | |
| 016120- A03 | Operating Expenses | 5,000,000 | |||
| 016120- A039 | General | 5,000,000 | |||
| 016120- A09 | Physical Assets | 120,000,000 | |||
| 016120- A094 | Other Stores and Stocks | 120,000,000 | |||
| 016120- A12 | Civil works | 302,240,000 | 199,500,000 | 22,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY
DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| ACCOU | 2024-25 2025-26 NTANT GENERAL P | Budget Estimate Rs AKISTAN REVENU | Revised Estimate Rs ES | Budget Estimate Rs | |
| 016120- A124 | Building and Structures | 302,240,000 | 199,500,000 | 22,000,000 | |
| Total- ( | ESTABLISHMENT OF CENTRE OF RESEARCH IN SURFACE ENGINEERING CORISE) NUST ISLAMABAD | 310,000,000 | 200,000,000 | 150,000,000 | |
| IB3451 ESTABLISHMENT OF ADDITIONA INDIGENOUS ELECTRO MEDICAL | L PRODUCTION LINE | S FOR RESEARCH | AND DEVELOPMENT OF | ||
| 016120- A01 | Employees Related Expenses | 18,923,000 | 45,098,000 | ||
| 016120- A011 | Pay | 34 | 18,923,000 | 45,098,000 | |
| 016120- A011-1 | Pay of Officers | (12) | (12,912,000) | (30,014,000) | |
| 016120- A011-2 | Pay of Other Staff | (22) | (6,011,000) | (15,084,000) | |
| 016120- A03 | Operating Expenses | 3,832,000 | 1,932,000 | ||
| 016120- A038 | Travel & Transportation | 1,832,000 | 132,000 | ||
| 016120- A039 | General | 2,000,000 | 1,800,000 | ||
| 016120- A09 | Physical Assets | 74,000,000 | 41,364,000 | ||
| 016120- A094 | Other Stores and Stocks | 4,000,000 | |||
| 016120- A096 | Purchase of Plant and Machinery | 70,000,000 | 41,364,000 | ||
| 016120- A12 | Civil works | 8,361,000 | |||
| 016120- A124 | Building and Structures | 8,361,000 | |||
| Total- | ESTABLISHMENT OF ADD PRODUCTION LINES FOR AND DEVELOPMENT OF IN ELECTRO MEDICAL | ITIONAL RESEARCH DIGENOUS | 96,755,000 | 96,755,000 | |
| IB3455 DIGITAL | TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR | ||||
| 016120- A01 | Employees Related Expenses | 45,000,000 | 45,420,000 | 11,000,000 | |
| 016120- A011 | Pay | 41 33 | 40,000,000 | 41,444,000 | 10,000,000 |
| 016120- A011-1 | Pay of Officers | (16) (15) | (27,000,000) | (29,065,000) | (7,500,000) |
| 016120- A011-2 | Pay of Other Staff | (25) (18) | (13,000,000) | (12,379,000) | (2,500,000) |
| 016120- A012 | Allowances | 5,000,000 | 3,976,000 | 1,000,000 | |
| 016120- A012-1 | Regular Allowances | (5,000,000) | (3,976,000) | (1,000,000) | |
| 016120- A03 | Operating Expenses | 18,500,000 | 6,125,000 | 153,250,000 | |
| 016120- A032 | Communications | 8,000,000 | 112,000 | 16,000,000 | |
| 016120- A037 | Consultancy and Contractual Work | 3,400,000 | 850,000 | 2,550,000 | |
| 016120- A038 | Travel & Transportation | 2,400,000 | 1,979,000 | 3,100,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 | ||||
| 016120- A039 | General | 4,700,000 | 3,184,000 | 131,600,000 |
| 016120- A09 | Physical Assets | 54,730,000 | 193,683,000 | 80,352,000 |
| 016120- A092 | Computer Equipment | 54,180,000 | 177,939,000 | 78,490,000 |
| 016120- A095 | Purchase of Transport | 100,000 | 15,744,000 | 1,000,000 |
| 016120- A097 | Purchase of Furniture and Fixture | 450,000 | 862,000 | |
| 016120- A13 | Repairs and Maintenance | 1,770,000 | 267,000 | 1,300,000 |
| 016120- A130 | Transport | 250,000 | 1,000,000 | |
| 016120- A131 | Machinery and Equipment | 250,000 | ||
| 016120- A132 | Furniture and Fixture | 100,000 | 100,000 | |
| 016120- A133 | Buildings and Structure | 970,000 | 146,000 | 100,000 |
| 016120- A137 | Computer Equipment | 200,000 | 121,000 | 100,000 |
| Total- | DIGITAL TRANSFORMATION | 120,000,000 | 245,495,000 | 245,902,000 |
| STRENGTHENING AND AUTOMATION OF PCSIR | ||||
| IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE MANUFACTURING AND REVERSE | AND DEVELOPMENT | OF ADDITIVE | ||
| 016120- A01 | Employees Related Expenses | 56,106,000 | 42,054,000 | 31,700,000 |
| 016120- A011 | Pay 51 51 | 52,716,000 | 38,580,000 | 28,000,000 |
| 016120- A011-1 | Pay of Officers (19) (31) | (36,357,000) | (19,924,000) | (18,000,000) |
| 016120- A011-2 | Pay of Other Staff (28) (20) | (16,359,000) | (18,656,000) | (10,000,000) |
| 016120- A012 | Allowances | 3,390,000 | 3,474,000 | 3,700,000 |
| 016120- A012-1 | Regular Allowances | (3,390,000) | (3,474,000) | (3,700,000) |
| 016120- A03 | Operating Expenses | 19,300,000 | 12,452,000 | 10,750,000 |
| 016120- A032 | Communications | 200,000 | 36,000 | 150,000 |
| 016120- A033 | Utilities | 1,000,000 | ||
| 016120- A038 | Travel & Transportation | 12,500,000 | 3,650,000 | 6,000,000 |
| 016120- A039 | General | 5,600,000 | 8,766,000 | 4,600,000 |
| 016120- A09 | Physical Assets | 535,867,000 | 539,660,000 | 52,000,000 |
| 016120- A092 | Computer Equipment | 20,000,000 | 1,701,000 | 3,000,000 |
| 016120- A094 | Other Stores and Stocks | 78,000,000 | 37,761,000 | 10,000,000 |
| 016120- A095 | Purchase of Transport | 15,541,000 | 20,285,000 | 1,000,000 |
| 016120- A096 | Purchase of Plant and Machinery | 419,326,000 | 479,913,000 | 36,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No o | f Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|---|
| 2024-25 | 2025-26 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||||
| 016120- A097 | Purchase of Furniture and Fixture | 3,000,000 | 2,000,000 | |||
| 016120- A12 | Civil works | 10,000,000 | 15,019,000 | 2,000,000 | ||
| 016120- A124 | Building and Structures | 10,000,000 | 15,019,000 | 2,000,000 | ||
| 016120- A13 | Repairs and Maintenance | 4,500,000 | 2,537,000 | 3,550,000 | ||
| 016120- A130 | Transport | 1,500,000 | 227,000 | 800,000 | ||
| 016120- A133 | Buildings and Structure | 3,000,000 | 2,310,000 | 2,750,000 | ||
| Total- | ESTABLISHMENT OF MATE RESOURCE CENTRE AND DEVELOPMENT OF ADDITIV MANUFACTURING AND RE | RIAL E VERSE | 625,773,000 | 611,722,000 | 100,000,000 | |
| IB3459 DATA R | EPOSITORY OF SCIENTIFIC | INSTR | UMENTATI | ON | ||
| 016120- A01 | Employees Related Expenses | 8,555,000 | 11,278,000 | 12,403,000 | ||
| 016120- A011 | Pay | 6 | 6 | 8,000,000 | 10,792,000 | 11,923,000 |
| 016120- A011-1 | Pay of Officers | (5) | (4,162,000) | (7,423,000) | ||
| 016120- A011-2 | Pay of Other Staff | (6) | (1) | (8,000,000) | (6,630,000) | (4,500,000) |
| 016120- A012 | Allowances | 555,000 | 486,000 | 480,000 | ||
| 016120- A012-1 | Regular Allowances | (555,000) | (486,000) | (480,000) | ||
| 016120- A03 | Operating Expenses | 21,445,000 | 23,653,000 | 77,597,000 | ||
| 016120- A038 | Travel & Transportation | 500,000 | 1,386,000 | 2,500,000 | ||
| 016120- A039 | General | 20,945,000 | 22,267,000 | 75,097,000 | ||
| 016120- A09 | Physical Assets | 10,000,000 | 10,000,000 | |||
| 016120- A092 | Computer Equipment | 10,000,000 | 10,000,000 | |||
| Total- I | DATA REPOSITORY OF SCI NSTRUMENTATION | ENTIFIC | 40,000,000 | 34,931,000 | 100,000,000 | |
| IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (P | C-II) | |||||
| 016120- A01 | Employees Related Expenses | 42,550,000 | 34,150,000 | 39,787,000 | ||
| 016120- A011 | Pay | 28 | 36 | 42,000,000 | 33,600,000 | 39,547,000 |
| 016120- A011-1 | Pay of Officers | (19) | (23) | (35,000,000) | (26,600,000) | (29,547,000) |
| 016120- A011-2 | Pay of Other Staff | (9) | (13) | (7,000,000) | (7,000,000) | (10,000,000) |
| 016120- A012 | Allowances | 550,000 | 550,000 | 240,000 | ||
| 016120- A012-1 | Regular Allowances | (550,000) | (550,000) | (240,000) | ||
| 016120- A03 | Operating Expenses | 11,000,000 | 2,000,000 | 1,000,000 | ||
| 016120- A039 | General | 11,000,000 | 2,000,000 | 1,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION
| No o | f Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|---|
| 2024-25 | 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 016120- A09 | Physical Assets | 99,950,000 | 108,950,000 | 159,213,000 | |
| 016120- A092 | Computer Equipment | 1,500,000 | 8,000,000 | 13,213,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 95,000,000 | 97,500,000 | 146,000,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 3,450,000 | 3,450,000 | ||
| 016120- A12 | Civil works | 16,500,000 | 89,230,000 | ||
| 016120- A124 | Building and Structures | 16,500,000 | 89,230,000 | ||
| Total- | ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II) | 170,000,000 | 234,330,000 | 200,000,000 | |
| IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE) | |||||
| 016120- A01 | Employees Related Expenses | 36,630,000 | 36,848,000 | 44,256,000 | |
| 016120- A011 | Pay 38 | 38 | 34,400,000 | 34,583,000 | 41,967,000 |
| 016120- A011-1 | Pay of Officers | (26) | (20,500,000) | (19,266,000) | (22,976,000) |
| 016120- A011-2 | Pay of Other Staff | (12) | (13,900,000) | (15,317,000) | (18,991,000) |
| 016120- A012 | Allowances | 2,230,000 | 2,265,000 | 2,289,000 | |
| 016120- A012-1 | Regular Allowances | (2,230,000) | (2,265,000) | (2,289,000) | |
| 016120- A03 | Operating Expenses | 21,350,000 | 22,952,000 | 20,900,000 | |
| 016120- A032 | Communications | 200,000 | 130,000 | 200,000 | |
| 016120- A033 | Utilities | 3,500,000 | 895,000 | 1,450,000 | |
| 016120- A034 | Occupancy Costs | 1,000,000 | 250,000 | ||
| 016120- A038 | Travel & Transportation | 1,650,000 | 1,930,000 | 1,600,000 | |
| 016120- A039 | General | 15,000,000 | 19,997,000 | 17,400,000 | |
| 016120- A09 | Physical Assets | 281,370,000 | 312,705,000 | 79,394,000 | |
| 016120- A092 | Computer Equipment | 6,000,000 | 25,000,000 | ||
| 016120- A094 | Other Stores and Stocks | 241,370,000 | 296,482,000 | 37,000,000 | |
| 016120- A095 | Purchase of Transport | 4,000,000 | 11,814,000 | 5,000,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 25,000,000 | 10,394,000 | ||
| 016120- A097 | Purchase of Furniture and Fixture | 5,000,000 | 4,409,000 | 2,000,000 | |
| 016120- A12 | Civil works | 10,500,000 | 15,000,000 | 5,200,000 | |
| 016120- A124 | Building and Structures | 10,500,000 | 15,000,000 | 5,200,000 | |
| 016120- A13 | Repairs and Maintenance | 150,000 | 495,000 | 250,000 | |
| 016120- A133 | Buildings and Structure | 150,000 | 495,000 | 250,000 | |
| Total- | MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE) | 350,000,000 | 388,000,000 | 150,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
DEMANDS 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 IB9352 RESEARCH DEVELOPMENT AND TECHNOLOGY TRANSFER OF SELECTED ACTIVE PHARMACEUTICAL INGREDIENTS (APIS)
| 016120- A01 | Employees Related Expenses | 21,687,000 | 21,910,000 | 22,866,000 | ||
|---|---|---|---|---|---|---|
| 016120- A011 | Pay | 11 | 11 | 20,487,000 | 20,901,000 | 22,146,000 |
| 016120- A011-1 | Pay of Officers | (8) | (8) | (17,410,000) | (18,119,000) | (19,165,000) |
| 016120- A011-2 | Pay of Other Staff | (3) | (3) | (3,077,000) | (2,782,000) | (2,981,000) |
| 016120- A012 | Allowances | 1,200,000 | 1,009,000 | 720,000 | ||
| 016120- A012-1 | Regular Allowances | (1,200,000) | (1,009,000) | (720,000) | ||
| 016120- A03 | Operating Expenses | 194,313,000 | 505,071,000 | 53,500,000 | ||
| 016120- A038 | Travel & Transportation | 3,000,000 | 1,262,000 | 4,500,000 | ||
| 016120- A039 | General | 191,313,000 | 503,809,000 | 49,000,000 | ||
| 016120- A09 | Physical Assets | 84,000,000 | 82,070,000 | 122,634,000 | ||
| 016120- A092 | Computer Equipment | 2,000,000 | 1,006,000 | 1,000,000 | ||
| 016120- A096 | Purchase of Plant and Machinery | 80,000,000 | 80,444,000 | 120,000,000 | ||
| 016120- A097 | Purchase of Furniture and Fixture | 2,000,000 | 620,000 | 1,634,000 | ||
| 016120- A13 | Repairs and Maintenance | 1,000,000 | ||||
| 016120- A130 | Transport | 1,000,000 | ||||
| Total- RESEARCH DEVELOPMENT AND | 300,000,000 | 609,051,000 | 200,000,000 | |||
| T S I IB9353 ESTABL BIO-PRODUCTS | ECHNOLOGY TRANSFER ELECTED ACTIVE PHARM NGREDIENTS (APIS) ISHMENT OF MEDICAL CA NATIONAL HEMP | OF ACEUTI NNABIS | CAL GREENHOUSES FOR BIOTECHNOLOGY DERIVED | |||
| 016120- A01 | Employees Related Expenses | 13,146,000 | 10,705,000 | 17,205,000 | ||
| 016120- A011 | Pay | 37 | 37 | 11,146,000 | 8,816,000 | 14,805,000 |
| 016120- A011-1 | Pay of Officers | (16) | (16) | (8,680,000) | (6,073,000) | (11,805,000) |
| 016120- A011-2 | Pay of Other Staff | (21) | (21) | (2,466,000) | (2,743,000) | (3,000,000) |
| 016120- A012 | Allowances | 2,000,000 | 1,889,000 | 2,400,000 | ||
| 016120- A012-1 | Regular Allowances | (2,000,000) | (1,889,000) | (2,400,000) | ||
| 016120- A03 | Operating Expenses | 15,000,000 | 13,288,000 | 44,000,000 | ||
| 016120- A038 | Travel & Transportation | 3,500,000 | 568,000 | 4,500,000 | ||
| 016120- A039 | General | 11,500,000 | 12,720,000 | 39,500,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION
| No o | f Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|---|
| 2024-25 | 2025-26 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 016120- A06 | Transfers | 2,000,000 | |||
| 016120- A064 | Other Transfer Payments | 2,000,000 | |||
| 016120- A09 | Physical Assets | 329,854,000 | 98,497,000 | 122,989,000 | |
| 016120- A092 | Computer Equipment | 5,000,000 | 3,500,000 | 8,000,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 316,854,000 | 94,498,000 | 104,989,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 8,000,000 | 499,000 | 10,000,000 | |
| 016120- A12 | Civil works | 40,000,000 | 55,741,000 | 16,000,000 | |
| 016120- A124 | Building and Structures | 40,000,000 | 55,741,000 | 16,000,000 | |
| Total- | ESTABLISHMENT OF MEDICAL CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED BIO-PRODUCTS NATIONAL HEMP | 400,000,000 | 178,231,000 | 200,194,000 | |
| ID9368 ESTAB. | OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET | ||||
| 016120- A01 | Employees Related Expenses | 8,600,000 | 5,741,000 | 8,100,000 | |
| 016120- A011 | Pay 27 | 27 | 5,200,000 | 4,440,000 | 4,000,000 |
| 016120- A011-1 | Pay of Officers (6) | (6) | (4,000,000) | (3,552,000) | (3,000,000) |
| 016120- A011-2 | Pay of Other Staff (21) | (21) | (1,200,000) | (888,000) | (1,000,000) |
| 016120- A012 | Allowances | 3,400,000 | 1,301,000 | 4,100,000 | |
| 016120- A012-1 | Regular Allowances | (3,400,000) | (1,301,000) | (4,100,000) | |
| 016120- A02 | Project Pre-Investment Analysis | 2,000,000 | |||
| 016120- A021 | Feasibility Studies | 2,000,000 | |||
| 016120- A03 | Operating Expenses | 78,900,000 | 29,037,000 | 21,650,000 | |
| 016120- A032 | Communications | 300,000 | 57,000 | 500,000 | |
| 016120- A033 | Utilities | 60,070,000 | 4,280,000 | 11,000,000 | |
| 016120- A034 | Occupancy Costs | 12,000,000 | 10,163,000 | ||
| 016120- A038 | Travel & Transportation | 10,591,000 | |||
| 016120- A039 | General | 6,530,000 | 3,946,000 | 10,150,000 | |
| 016120- A09 | Physical Assets | 158,014,000 | 247,000 | 4,800,000 | |
| 016120- A092 | Computer Equipment | 3,500,000 | 247,000 | 4,200,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 154,514,000 | |||
| 016120- A097 | Purchase of Furniture and Fixture | 600,000 | |||
| 016120- A12 | Civil works | 2,486,000 | 18,298,000 | 22,402,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |||
|---|---|---|---|---|---|---|
| 2024-25 2025-26 ACCOUNTANT GENERAL | Budget Estimate Rs PAKISTAN REVENU | Revised Estimate Rs ES | Budget Estimate Rs | |||
| 016120 | - A124 | Building and Structures | 2,486,000 | 18,298,000 | 22,402,000 | |
| Total- | ESTAB FACILI EQUIP | . OF PAK-KOREA TESTING TY FOR SOLAR & ALLIED MENT PCRET | 250,000,000 | 53,323,000 | 56,952,000 | |
| 0 | 16120 | Total- | Others | 2,917,922,000 | 2,779,971,000 | 1,530,346,000 |
| 0 | 161 | Total- | Basic Research | 3,619,229,000 | 3,686,207,000 | 2,773,748,000 |
| 0 | 16 | Total- | Basic Research | 3,619,229,000 | 3,686,207,000 | 2,773,748,000 |
| 0 | 1 | Total- | General Public Service | 3,619,229,000 | 3,686,207,000 | 2,773,748,000 |
| 04 | Economic Affairs: | |||||
| 042 0422 042205 IB3449 | Agriculture,F Irrigation: Equipment m LAUNCHING O | ood,Irrigation,Forestry and Fishing: achinery workshops : F STEM IN PAKISTAN PHASE-I | ||||
| 042205 | - A01 | Employees Related Expenses | 21,793,000 | 10,484,000 | 10,900,000 | |
| 042205 | - A011 | Pay | 12 12 | 20,593,000 | 9,581,000 | 9,900,000 |
| 042205 | - A011- | 1 Pay | of Officers (9) | (19,386,000) | (8,661,000) | (9,000,000) |
| 042205 | - A011- | 2 Pay | of Other Staff (3) | (1,207,000) | (920,000) | (900,000) |
| 042205 | - A012 | Allowances | 1,200,000 | 903,000 | 1,000,000 | |
| 042205 | - A012- | 1 Regu | lar Allowances | (1,200,000) | (903,000) | (1,000,000) |
| 042205 | - A03 | Operating Expenses | 197,205,000 | 255,255,000 | 88,515,000 | |
| 042205 | - A038 | Travel & Transportation | 60,000,000 | 23,000,000 | 22,750,000 | |
| 042205 | - A039 | General | 137,205,000 | 232,255,000 | 65,765,000 | |
| 042205 | - A09 | Physical Assets | 8,000,000 | 3,200,000 | 385,000 | |
| 042205 | - A092 | Computer Equipment | 6,000,000 | 3,200,000 | 385,000 | |
| 042205 | - A097 | Purchase of Furniture and Fixture | 2,000,000 | |||
| 042205 | - A13 | Repairs and Maintenance | 2,500,000 | 250,000 | 200,000 | |
| 042205 | - A130 | Transport | 2,500,000 | 250,000 | 200,000 | |
| Total- | LAUNCHING OF STEM IN PAKISTAN PHASE-I | 229,498,000 | 269,189,000 | 100,000,000 | ||
| 0 | 42205 | Total- | Equipment machinery workshops | 229,498,000 | 269,189,000 | 100,000,000 |
| 0 | 422 | Total- | Irrigation | 229,498,000 | 269,189,000 | 100,000,000 |
| 0 | 42 | Total- | Agriculture,Food,Irrigation,Forestry and Fishing | 229,498,000 | 269,189,000 | 100,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 ACCOUNTANT GENERAL P | Budget Estimate Rs AKISTAN REVENUES | Revised Estimate Rs | Budget Estimate Rs | ||
| 0 | 4 | Total- Economic Affairs | 229,498,000 | 269,189,000 | 100,000,000 |
| 09 | Education Affairs and Services: | ||||
| 095 | Subsidiary Services to Education: | ||||
| 0951 095101 IB2025 | Subsidiary Services to Education: Archives Library and Museums : NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLIS | HED IN PAKISTAN JOURNALS | |||
| 095101 | - A01 | Employees Related Expenses | 2,059,000 | 465,000 | |
| 095101 | - A012 | Allowances | 2,059,000 | 465,000 | |
| 095101 | - A012-1 | Regular Allowances | (465,000) | (465,000) | |
| 095101 | - A012-2 | Other Allowances (Excluding TA) | (1,594,000) | ||
| 095101 | - A03 | Operating Expenses | 15,870,000 | 2,795,000 | |
| 095101 | - A032 | Communications | 2,550,000 | 2,500,000 | |
| 095101 | - A033 | Utilities | 1,200,000 | ||
| 095101 | - A038 | Travel & Transportation | 3,100,000 | 110,000 | |
| 095101 | - A039 | General | 9,020,000 | 185,000 | |
| 095101 | - A06 | Transfers | 45,000 | ||
| 095101 | - A063 | Entertainment & Gifts | 45,000 | ||
| 095101 | - A09 | Physical Assets | 13,226,000 | 11,799,000 | |
| 095101 | - A092 | Computer Equipment | 12,592,000 | 11,799,000 | |
| 095101 | - A096 | Purchase of Plant and Machinery | 510,000 | ||
| 095101 | - A097 | Purchase of Furniture and Fixture | 124,000 | ||
| 095101 | - A13 | Repairs and Maintenance | 10,000 | ||
| 095101 | - A133 | Buildings and Structure | 10,000 | ||
| Total- | NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS | 31,210,000 | 15,059,000 |
| IB9354 EXTENSION OF DISPLAY EXHIBITS COLLE | CTION RE | POSITORIES IMPROVEMENT AND RESEARCH | ||||
|---|---|---|---|---|---|---|
| 095101- A01 | Employees Related Expenses | 12,100,000 | 822,000 | 2,200,000 | ||
| 095101- A011 | Pay | 11 | 11 | 11,100,000 | 1,200,000 | |
| 095101- A011-1 | Pay of Officers | (7) | (7) | (10,380,000) | (1,000,000) | |
| 095101- A011-2 | Pay of Other Staff | (4) | (4) | (720,000) | (200,000) | |
| 095101- A012 | Allowances | 1,000,000 | 822,000 | 1,000,000 | ||
| 095101- A012-1 | Regular Allowances | (1,000,000) | (822,000) | (1,000,000) |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of | Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|---|
| 2024-25 2 | 025-26 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 095101- A03 | Operating Expenses | 3,200,000 | 3,509,000 | 2,700,000 | |
| 095101- A032 | Communications | 1,300,000 | 607,000 | 1,000,000 | |
| 095101- A038 | Travel & Transportation | 1,000,000 | 600,000 | 1,000,000 | |
| 095101- A039 | General | 900,000 | 2,302,000 | 700,000 | |
| 095101- A09 | Physical Assets | 95,736,000 | |||
| 095101- A092 | Computer Equipment | 28,929,000 | |||
| 095101- A095 | Purchase of Transport | 6,000,000 | |||
| 095101- A096 | Purchase of Plant and Machinery | 59,207,000 | |||
| 095101- A097 | Purchase of Furniture and Fixture | 1,600,000 | |||
| 095101- A12 | Civil works | 284,700,000 | 564,390,000 | 249,364,000 | |
| 095101- A124 | Building and Structures | 284,700,000 | 564,390,000 | 249,364,000 | |
| Total- EXTENSION OF DISPLAY EXHIBITS COLLECTION REPOSITORIES IMPROVEMENT AND RESEARCH | 300,000,000 | 568,721,000 | 350,000,000 | ||
| ID9239 COMPETITIVE RESEARCH PROGRAMME | |||||
| 095101- A01 | Employees Related Expenses | 13,274,000 | 8,781,000 | 10,988,000 | |
| 095101- A011 | Pay 5 | 4 | 11,374,000 | 6,881,000 | 6,308,000 |
| 095101- A011-1 | Pay of Officers (4) | (4) | (8,038,000) | (6,881,000) | (6,308,000) |
| 095101- A011-2 | Pay of Other Staff (1) | (3,336,000) | |||
| 095101- A012 | Allowances | 1,900,000 | 1,900,000 | 4,680,000 | |
| 095101- A012-1 | Regular Allowances | (1,100,000) | (1,100,000) | (1,680,000) | |
| 095101- A012-2 | Other Allowances (Excluding TA) | (800,000) | (800,000) | (3,000,000) | |
| 095101- A02 | Project Pre-Investment Analysis | 166,126,000 | 116,126,000 | 116,263,000 | |
| 095101- A022 | Research Survey & Exploratory Oper | 166,126,000 | 116,126,000 | 116,263,000 | |
| 095101- A03 | Operating Expenses | 4,600,000 | 3,091,000 | 14,499,000 | |
| 095101- A038 | Travel & Transportation | 1,800,000 | 700,000 | 6,499,000 | |
| 095101- A039 | General | 2,800,000 | 2,391,000 | 8,000,000 | |
| 095101- A06 | Transfers | 2,000,000 | 2,000,000 | 2,000,000 | |
| 095101- A062 | Technical Assistance | 2,000,000 | 2,000,000 | 2,000,000 | |
| 095101- A09 | Physical Assets | 4,000,000 | 697,000 | 6,250,000 | |
| 095101- A092 | Computer Equipment | 500,000 | 443,000 | 500,000 | |
| 095101- A095 | Purchase of Transport | 3,000,000 | 4,800,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 095101- A096 | Purchase of Plant and Machinery | 750,000 | ||
| 095101- A097 | Purchase of Furniture and Fixture | 500,000 | 254,000 | 200,000 |
| Total- | COMPETITIVE RESEARCH PROGRAMME | 190,000,000 | 130,695,000 | 150,000,000 |
| 095101 | Total- Archives Library and Museums | 521,210,000 | 714,475,000 | 500,000,000 |
| 0951 | Total- Subsidiary Services to Education | 521,210,000 | 714,475,000 | 500,000,000 |
| 095 | Total- Subsidiary Services to Education | 521,210,000 | 714,475,000 | 500,000,000 |
| 09 | Total- Education Affairs and Services | 521,210,000 | 714,475,000 | 500,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 4,369,937,000 | 4,669,871,000 | 3,373,748,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
FD0220 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN (REVISED)
| 016120- A01 | Employees Related Expenses | 33,000,000 | 33,921,000 | 88,000,000 |
|---|---|---|---|---|
| 016120- A011 | Pay 60 60 | 15,000,000 | 19,018,000 | 70,000,000 |
| 016120- A011-1 | Pay of Officers (24) | (10,000,000) | (12,993,000) | (40,000,000) |
| 016120- A011-2 | Pay of Other Staff (36) | (5,000,000) | (6,025,000) | (30,000,000) |
| 016120- A012 | Allowances | 18,000,000 | 14,903,000 | 18,000,000 |
| 016120- A012-2 | Other Allowances (Excluding TA) | (18,000,000) | (14,903,000) | (18,000,000) |
| 016120- A03 | Operating Expenses | 20,000,000 | 11,447,000 | 17,500,000 |
| 016120- A038 | Travel & Transportation | 11,500,000 | 4,000,000 | 6,000,000 |
| 016120- A039 | General | 8,500,000 | 7,447,000 | 11,500,000 |
| 016120- A09 | Physical Assets | 262,000,000 | 163,048,000 | 104,500,000 |
| 016120- A092 | Computer Equipment | 50,000,000 | 50,000,000 | 31,000,000 |
| 016120- A093 | Commodity Purchases | 10,000,000 | 5,000,000 | 3,500,000 |
| 016120- A094 | Other Stores and Stocks | 50,000,000 | 58,325,000 | 30,000,000 |
| 016120- A095 | Purchase of Transport | 70,000,000 | 25,000,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 72,000,000 | 41,723,000 | 15,000,000 |
| 016120- A097 | Purchase of Furniture and Fixture | 10,000,000 | 8,000,000 | |
| 016120- A12 | Civil works | 160,000,000 | 91,031,000 | 40,000,000 |
| 016120- A124 | Building and Structures | 160,000,000 | 91,031,000 | 40,000,000 |
| 016120- A13 | Repairs and Maintenance | 25,000,000 | ||
| 016120- A133 | Buildings and Structure | 25,000,000 | ||
| Total- | QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN (REVISED) | 500,000,000 | 299,447,000 | 250,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 SUB-OFFICE, LAHORE
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL PURPOSE
| 016120- A01 | Employees Related Expenses | 56,626,000 | 56,846,000 | 45,511,000 | |
|---|---|---|---|---|---|
| 016120- A011 | Pay 69 | 69 | 45,436,000 | 45,656,000 | 41,890,000 |
| 016120- A011-1 | Pay of Officers (39) | (39) | (32,000,000) | (32,149,000) | (28,000,000) |
| 016120- A011-2 | Pay of Other Staff (30) | (30) | (13,436,000) | (13,507,000) | (13,890,000) |
| 016120- A012 | Allowances | 11,190,000 | 11,190,000 | 3,621,000 | |
| 016120- A012-1 | Regular Allowances | (10,190,000) | (10,190,000) | (2,621,000) | |
| 016120- A012-2 | Other Allowances (Excluding TA) | (1,000,000) | (1,000,000) | (1,000,000) | |
| 016120- A03 | Operating Expenses | 17,150,000 | 23,830,000 | 10,700,000 | |
| 016120- A038 | Travel & Transportation | 9,000,000 | 7,600,000 | 4,000,000 | |
| 016120- A039 | General | 8,150,000 | 16,230,000 | 6,700,000 | |
| 016120- A09 | Physical Assets | 172,524,000 | 167,289,000 | 281,441,000 | |
| 016120- A092 | Computer Equipment | 1,500,000 | 300,000 | ||
| 016120- A094 | Other Stores and Stocks | 12,000,000 | 10,303,000 | ||
| 016120- A095 | Purchase of Transport | 5,000,000 | 5,000,000 | ||
| 016120- A096 | Purchase of Plant and Machinery | 153,024,000 | 156,686,000 | 276,441,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 1,000,000 | |||
| 016120- A12 | Civil works | 1,000,000 | 233,000 | ||
| 016120- A124 | Building and Structures | 1,000,000 | 233,000 | ||
| 016120- A13 | Repairs and Maintenance | 2,700,000 | 1,802,000 | 1,200,000 | |
| 016120- A130 | Transport | 200,000 | 302,000 | 200,000 | |
| 016120- A131 | Machinery and Equipment | 1,500,000 | 1,500,000 | 1,000,000 | |
| 016120- A133 | Buildings and Structure | 1,000,000 | |||
| Total- | GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC PURPOSE | AL | 250,000,000 | 250,000,000 | 338,852,000 |
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND
| 016120- A01 | Employees Related Expenses | 58,933,000 | 59,495,000 | 49,000,000 | ||
|---|---|---|---|---|---|---|
| 016120- A011 | Pay | 152 | 152 | 52,964,000 | 53,764,000 | 44,000,000 |
| 016120- A011-1 | Pay of Officers | (32) | (32) | (27,204,000) | (27,204,000) | (19,000,000) |
| 016120- A011-2 | Pay of Other Staff | (120) | (120) | (25,760,000) | (26,560,000) | (25,000,000) |
| 016120- A012 | Allowances | 5,969,000 | 5,731,000 | 5,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 016120- A012-1 | Regular Allowances | (5,969,000) | (5,731,000) | (5,000,000) |
| 016120- A03 | Operating Expenses | 24,665,000 | 15,566,000 | 14,817,000 |
| 016120- A033 | Utilities | 5,000,000 | 2,012,000 | 4,000,000 |
| 016120- A038 | Travel & Transportation | 7,500,000 | 7,121,000 | 3,000,000 |
| 016120- A039 | General | 12,165,000 | 6,433,000 | 7,817,000 |
| 016120- A09 | Physical Assets | 390,038,000 | 211,020,000 | 240,000,000 |
| 016120- A094 | Other Stores and Stocks | 137,537,000 | 8,531,000 | 124,000,000 |
| 016120- A095 | Purchase of Transport | 10,000,000 | 15,440,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 240,001,000 | 184,549,000 | 116,000,000 |
| 016120- A097 | Purchase of Furniture and Fixture | 2,500,000 | 2,500,000 | |
| 016120- A12 | Civil works | 284,147,000 | 137,402,000 | 76,270,000 |
| 016120- A124 | Building and Structures | 284,147,000 | 137,402,000 | 76,270,000 |
| 016120- A13 | Repairs and Maintenance | 4,213,000 | ||
| 016120- A130 | Transport | 150,000 | ||
| 016120- A131 | Machinery and Equipment | 2,663,000 | ||
| 016120- A133 | Buildings and Structure | 1,400,000 | ||
| Total- | CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND | 757,783,000 | 427,696,000 | 380,087,000 |
LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO PRODUCTS
| 016120- A01 | Employees Related Expenses | 32,937,000 | 24,877,000 | 23,500,000 | ||
|---|---|---|---|---|---|---|
| 016120- A011 | Pay | 26 | 26 | 31,937,000 | 23,311,000 | 22,000,000 |
| 016120- A011-1 | Pay of Officers | (10) | (10) | (22,869,000) | (13,470,000) | (13,000,000) |
| 016120- A011-2 | Pay of Other Staff | (16) | (16) | (9,068,000) | (9,841,000) | (9,000,000) |
| 016120- A012 | Allowances | 1,000,000 | 1,566,000 | 1,500,000 | ||
| 016120- A012-1 | Regular Allowances | (1,000,000) | (1,566,000) | (1,500,000) | ||
| 016120- A03 | Operating Expenses | 74,370,000 | 147,513,000 | 6,000,000 | ||
| 016120- A038 | Travel & Transportation | 2,000,000 | 1,638,000 | 1,000,000 | ||
| 016120- A039 | General | 72,370,000 | 145,875,000 | 5,000,000 | ||
| 016120- A09 | Physical Assets | 289,693,000 | 142,502,000 | 160,500,000 | ||
| 016120- A092 | Computer Equipment | 4,000,000 | 4,563,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 016120- A094 | Other Stores and Stocks | 5,000,000 | 2,165,000 | 4,000,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 279,693,000 | 135,316,000 | 156,500,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 1,000,000 | 458,000 | ||
| 016120- A12 | Civil | works | 1,000,000 | 497,000 | |
| 016120- A124 | Building and Structures | 1,000,000 | 497,000 | ||
| 016120- A13 | Repairs and Maintenance | 2,000,000 | 9,851,000 | 10,000,000 | |
| 016120- A133 | Buildings and Structure | 2,000,000 | 9,851,000 | 10,000,000 | |
| Total- | DEVEL CONT PROD PROD | OPMENT OF COMPUTER ROLLED FERMENTERS AND UCTION OF BIOCHEMICAL & BIO UCTS | 400,000,000 | 325,240,000 | 200,000,000 |
| 016120 | Total- | Others | 1,907,783,000 | 1,302,383,000 | 1,168,939,000 |
| 0161 | Total- | Basic Research | 1,907,783,000 | 1,302,383,000 | 1,168,939,000 |
| 016 | Total- | Basic Research | 1,907,783,000 | 1,302,383,000 | 1,168,939,000 |
| 01 | Total- | General Public Service | 1,907,783,000 | 1,302,383,000 | 1,168,939,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,907,783,000 | 1,302,383,000 | 1,168,939,000 | |
| SUB-OFFICE, LAHORE |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR
| 016120- A01 | Employees Related Expenses | 10,000,000 | 11,253,000 |
|---|---|---|---|
| 016120- A011 | Pay 10 | 10,000,000 | 11,253,000 |
| 016120- A011-1 | Pay of Officers (7) | (3,000,000) | (3,000,000) |
| 016120- A011-2 | Pay of Other Staff (3) | (7,000,000) | (8,253,000) |
| 016120- A03 | Operating Expenses | 1,500,000 | 1,431,000 |
| 016120- A038 | Travel & Transportation | 1,000,000 | 377,000 |
| 016120- A039 | General | 500,000 | 1,054,000 |
| 016120- A09 | Physical Assets | 11,598,000 | 10,875,000 |
| 016120- A094 | Other Stores and Stocks | 11,598,000 | 10,875,000 |
| 016120- A13 | Repairs and Maintenance | 600,000 | 139,000 |
| 016120- A130 | Transport | 100,000 | |
| 016120- A133 | Buildings and Structure | 500,000 | 139,000 |
| Total- | UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR | 23,698,000 | 23,698,000 |
| 016120 | Total- Others | 23,698,000 | 23,698,000 |
| 0161 | Total- Basic Research | 23,698,000 | 23,698,000 |
| 016 | Total- Basic Research | 23,698,000 | 23,698,000 |
| 01 | Total- General Public Service | 23,698,000 | 23,698,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 23,698,000 | 23,698,000 | |
| SUB-OFFICE, PESHAWAR |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 SUB-OFFICE, KARACHI
| 01 | General Public Service: | |||||
|---|---|---|---|---|---|---|
| 016 0161 016101 KA137 | Basic Research: Basic Research: Administration : 2 STRENGTHENING OF OCEANOGRAPHIC R | ESEARCH SUB STATION GWADAR PAKISTAN | ||||
| 016101 | - A01 | Employees Related Expenses | 19,992,000 | 5,087,000 | 6,900,000 | |
| 016101 | - A011 | Pay 24 | 24 | 19,184,000 | 4,887,000 | 5,500,000 |
| 016101 | - A011-1 | Pay of Officers (8) | (8) | (12,684,000) | (1,386,000) | (3,000,000) |
| 016101 | - A011-2 | Pay of Other Staff (16) | (16) | (6,500,000) | (3,501,000) | (2,500,000) |
| 016101 | - A012 | Allowances | 808,000 | 200,000 | 1,400,000 | |
| 016101 | - A012-1 | Regular Allowances | (208,000) | (200,000) | (800,000) | |
| 016101 | - A012-2 | Other Allowances (Excluding TA) | (600,000) | (600,000) | ||
| 016101 | - A03 | Operating Expenses | 13,256,000 | 1,748,000 | 10,213,000 | |
| 016101 | - A032 | Communications | 1,466,000 | 128,000 | 1,027,000 | |
| 016101 | - A034 | Occupancy Costs | 470,000 | 470,000 | ||
| 016101 | - A038 | Travel & Transportation | 2,869,000 | 732,000 | 1,254,000 | |
| 016101 | - A039 | General | 8,451,000 | 888,000 | 7,462,000 | |
| 016101 | - A09 | Physical Assets | 171,464,000 | 287,000 | 124,289,000 | |
| 016101 | - A092 | Computer Equipment | 9,926,000 | 267,000 | 4,800,000 | |
| 016101 | - A094 | Other Stores and Stocks | 10,000,000 | 20,000 | 4,550,000 | |
| 016101 | - A095 | Purchase of Transport | 12,000,000 | 10,000 | ||
| 016101 | - A096 | Purchase of Plant and Machinery | 62,538,000 | 51,028,000 | ||
| 016101 | - A097 | Purchase of Furniture and Fixture | 7,000,000 | 19,000,000 | ||
| 016101 | - A098 | Purchase of Other Assets | 70,000,000 | 44,901,000 | ||
| 016101 | - A13 | Repairs and Maintenance | 25,712,000 | 16,610,000 | 8,598,000 | |
| 016101 | - A132 | Furniture and Fixture | 3,832,000 | 3,817,000 | ||
| 016101 | - A133 | Buildings and Structure | 20,000,000 | 16,411,000 | 3,099,000 | |
| 016101 | - A137 | Computer Equipment | 1,000,000 | 199,000 | 802,000 | |
| 016101 | - A138 | General | 880,000 | 880,000 | ||
| Total- | STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN | 230,424,000 | 23,732,000 | 150,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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 SUB-OFFICE, KARACHI
| KA3148 ESTAB | . OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI. | (KNOWLEDGE ECONOMY INITIATE) | ||
|---|---|---|---|---|
| 016101- A01 | Employees Related Expenses | 5,674,000 | 5,674,000 | |
| 016101- A011 | Pay 4 | 5,674,000 | 5,674,000 | |
| 016101- A011-1 | Pay of Officers (4) | (5,674,000) | (5,674,000) | |
| 016101- A03 | Operating Expenses | 115,106,000 | 104,855,000 | |
| 016101- A038 | Travel & Transportation | 103,180,000 | 92,929,000 | |
| 016101- A039 | General | 11,926,000 | 11,926,000 | |
| 016101- A09 | Physical Assets | 143,919,000 | 104,434,000 | |
| 016101- A092 | Computer Equipment | 118,209,000 | 93,724,000 | |
| 016101- A097 | Purchase of Furniture and Fixture | 25,710,000 | 10,710,000 | |
| Total- | ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIATE) | 264,699,000 | 214,963,000 | |
| KA9622 ESTAB EBRAHIM | LISHMENT OF FACILITIES FOR INDUSTRIAL | PRODUCTION OF NANOMATERIALS IN | LATIF | |
| 016101- A01 | Employees Related Expenses | 5,878,000 | 5,878,000 | |
| 016101- A011 | Pay 10 | 5,878,000 | 5,878,000 | |
| 016101- A011-1 | Pay of Officers (2) | (2,578,000) | (2,578,000) | |
| 016101- A011-2 | Pay of Other Staff (8) | (3,300,000) | (3,300,000) | |
| 016101- A03 | Operating Expenses | 53,851,000 | 53,851,000 | |
| 016101- A038 | Travel & Transportation | 35,551,000 | 35,551,000 | |
| 016101- A039 | General | 18,300,000 | 18,300,000 | |
| 016101- A09 | Physical Assets | 147,480,000 | 147,480,000 | |
| 016101- A092 | Computer Equipment | 1,700,000 | 1,700,000 | |
| 016101- A096 | Purchase of Plant and Machinery | 124,530,000 | 124,530,000 | |
| 016101- A097 | Purchase of Furniture and Fixture | 21,250,000 | 21,250,000 | |
| Total- | ESTABLISHMENT OF FACILITIES FOR INDUSTRIAL PRODUCTION OF NANOMATERIALS IN LATIF EBRAHIM | 207,209,000 | 207,209,000 | |
| 016101 | Total- Administration | 702,332,000 | 445,904,000 | 150,000,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 SUB-OFFICE, KARACHI 016120 Others :
| KA3066 MONITORING SEA LEVEL RISE SEA WATER CREEK SYSTEM WITH | INTRUSION AND LAND SUB | SIDENCE IN INDUS | DELTAIN | ||
|---|---|---|---|---|---|
| 016120- A01 | Employees Related Expenses | 19,600,000 | 7,395,000 | 16,920,000 | |
| 016120- A011 | Pay 11 | 11 | 18,180,000 | 6,337,000 | 15,000,000 |
| 016120- A011-1 | Pay of Officers | (8) | (13,680,000) | (4,226,000) | (10,500,000) |
| 016120- A011-2 | Pay of Other Staff | (3) | (4,500,000) | (2,111,000) | (4,500,000) |
| 016120- A012 | Allowances | 1,420,000 | 1,058,000 | 1,920,000 | |
| 016120- A012-1 | Regular Allowances | (720,000) | (480,000) | (720,000) | |
| 016120- A012-2 | Other Allowances (Excluding TA) | (700,000) | (578,000) | (1,200,000) | |
| 016120- A03 | Operating Expenses | 62,227,000 | 42,918,000 | 23,600,000 | |
| 016120- A032 | Communications | 100,000 | 100,000 | 300,000 | |
| 016120- A038 | Travel & Transportation | 5,500,000 | 4,170,000 | 7,000,000 | |
| 016120- A039 | General | 56,627,000 | 38,648,000 | 16,300,000 | |
| 016120- A09 | Physical Assets | 20,000,000 | 54,700,000 | ||
| 016120- A092 | Computer Equipment | 5,000,000 | 7,500,000 | ||
| 016120- A095 | Purchase of Transport | 7,200,000 | |||
| 016120- A096 | Purchase of Plant and Machinery | 15,000,000 | 40,000,000 | ||
| 016120- A12 | Civil works | 2,000,000 | 4,000,000 | ||
| 016120- A124 | Building and Structures | 2,000,000 | 4,000,000 | ||
| 016120- A13 | Repairs and Maintenance | 400,000 | 400,000 | 780,000 | |
| 016120- A131 | Machinery and Equipment | 250,000 | 250,000 | 280,000 | |
| 016120- A132 | Furniture and Fixture | 150,000 | 150,000 | 500,000 | |
| Total- | MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH | 104,227,000 | 50,713,000 | 100,000,000 |
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI
| 016120- A01 | Employees Related Expenses | 268,000 | 1,401,000 |
|---|---|---|---|
| 016120- A012 | Allowances | 268,000 | 1,401,000 |
| 016120- A012-1 | Regular Allowances | (268,000) | (1,401,000) |
| 016120- A03 | Operating Expenses | 905,000 | 1,009,000 |
| 016120- A038 | Travel & Transportation | 305,000 | 98,000 |
| 016120- A039 | General | 600,000 | 911,000 |
| 016120- A09 | Physical Assets | 40,364,000 | 39,127,000 |
NO. 123.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of 2024-25 Pos 2025 | ts -26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||||
| 016120- A092 | Computer Equipment | 6,874,000 | 15,195,000 | |||
| 016120- A095 | Purchase of Transport | 8,200,000 | 6,198,000 | |||
| 016120- A096 | Purchase of Plant and Machinery | 25,290,000 | 17,734,000 | |||
| Total- | UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI | 41,537,000 | 41,537,000 | |||
| 016120 | Total- | Others | 145,764,000 | 92,250,000 | 100,000,000 | |
| 0161 | Total- | Basic Research | 848,096,000 | 538,154,000 | 250,000,000 | |
| 016 | Total- | Basic Research | 848,096,000 | 538,154,000 | 250,000,000 | |
| 01 | Total- | General Public Service | 848,096,000 | 538,154,000 | 250,000,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 848,096,000 | 538,154,000 | 250,000,000 | ||
| TOTAL | - DEMAND | 7,149,514,000 | 6,534,106,000 | 4,792,687,000 |
SECTION ---.
MINISTRY OF STATES AND FRONTIER REGIONS *
2025-2026 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of States and Frontier Regions
Development Expenditure on Revenue Account.
---. Development Expenditure of States and Frontier Regions Total : -
NO. ---.DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
DEMANDS FOR GRANTS
DEMAND NO. --( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 107 | Administration | 1,434,060,000 | 1,434,061,000 | |
| Total | 1,434,060,000 | 1,434,061,000 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 84,002,000 | 84,002,000 | |
| A011 | Pay | 79,802,000 | 79,802,000 | |
| A011-1 | Pay of Officers | (59,902,000) | (59,902,000) | |
| A011-2 | Pay of Other Staff | (19,900,000) | (19,900,000) | |
| A012 | Allowances | 4,200,000 | 4,200,000 | |
| A012-1 | Regular Allowances | (1,200,000) | (1,200,000) | |
| A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (3,000,000) | |
| A03 | Operating Expenses | 276,520,000 | 277,694,000 | |
| A06 | Transfers | 20,000,000 | 19,200,000 | |
| A09 | Physical Assets | 987,000,000 | 991,027,000 | |
| A13 | Repairs and Maintenance | 66,538,000 | 62,138,000 | |
| Total | 1,434,060,000 | 1,434,061,000 |
NO. ---.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
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 | |||||
| 10 | Social Protection: | ||||
| 107 | Administration: | ||||
| 1071 107103 IB9347 | Administration: Refugees relief : STRENGTHENING INSTITUTION FOR REFUGEES ADM | INISTRATION (SIRA) | |||
| 107103 | - A01 | Employees Related Expenses | 84,002,000 | 84,002,000 | |
| 107103 | - A011 | Pay 78 | 79,802,000 | 79,802,000 | |
| 107103 | - A011-1 | Pay of Officers (28) | (59,902,000) | (59,902,000) | |
| 107103 | - A011-2 | Pay of Other Staff (50) | (19,900,000) | (19,900,000) | |
| 107103 | - A012 | Allowances | 4,200,000 | 4,200,000 | |
| 107103 | - A012-1 | Regular Allowances | (1,200,000) | (1,200,000) | |
| 107103 | - A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (3,000,000) | |
| 107103 | - A03 | Operating Expenses | 276,520,000 | 277,694,000 | |
| 107103 | - A032 | Communications | 9,100,000 | 6,950,000 | |
| 107103 | - A033 | Utilities | 11,960,000 | 10,580,000 | |
| 107103 | - A034 | Occupancy Costs | 6,960,000 | 6,960,000 | |
| 107103 | - A036 | Motor Vehicles | 1,000,000 | 1,000,000 | |
| 107103 | - A038 | Travel & Transportation | 146,000,000 | 131,550,000 | |
| 107103 | - A039 | General | 101,500,000 | 120,654,000 | |
| 107103 | - A06 | Transfers | 20,000,000 | 19,200,000 | |
| 107103 | - A063 | Entertainment & Gifts | 20,000,000 | 19,200,000 | |
| 107103 | - A09 | Physical Assets | 987,000,000 | 991,027,000 | |
| 107103 | - A092 | Computer Equipment | 787,000,000 | 800,173,000 | |
| 107103 | - A095 | Purchase of Transport | 75,000,000 | 66,200,000 | |
| 107103 | - A096 | Purchase of Plant and Machinery | 50,000,000 | 47,893,000 | |
| 107103 | - A097 | Purchase of Furniture and Fixture | 75,000,000 | 76,761,000 | |
| 107103 | - A13 | Repairs and Maintenance | 66,538,000 | 62,138,000 | |
| 107103 | - A130 | Transport | 20,000,000 | 18,300,000 | |
| 107103 | - A131 | Machinery and Equipment | 20,000,000 | 19,700,000 | |
| 107103 | - A132 | Furniture and Fixture | 10,000,000 | 9,700,000 | |
| 107103 | - A133 | Buildings and Structure | 11,538,000 | 10,238,000 | |
| 107103 | - A137 | Computer Equipment | 5,000,000 | 4,200,000 |
NO. ---.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS REGIONS
| 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
| Total- | STRENGTHENING INSTITUTION FOR REFUGEES ADMINISTRATION (SIRA) | 1,434,060,000 | 1,434,061,000 |
|---|---|---|---|
| 107103 | Total- Refugees relief | 1,434,060,000 | 1,434,061,000 |
| 1071 | Total- Administration | 1,434,060,000 | 1,434,061,000 |
| 107 | Total- Administration | 1,434,060,000 | 1,434,061,000 |
| 10 | Total- Social Protection | 1,434,060,000 | 1,434,061,000 |
| Total- ACCOUNTANT GENERAL | 1,434,060,000 | 1,434,061,000 | |
| PAKISTAN REVENUES | |||
| TOTAL - DEMAND | 1,434,060,000 | 1,434,061,000 |
SECTION XXIII
MINISTRY OF WATER RESOURCES
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Water Resources Development Expenditure on Revenue Account.
| 124. | Development Expenditure of Water Resources Division | 82,779,433 | |
|---|---|---|---|
| Total : | 82,779,433 |
NO. 124.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 124 ( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.
Voted
Rs. 82,779,433,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 81,610,000,000 | 66,653,005,000 | 10,000,000,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 163,458,764,000 | 111,779,407,000 | 67,767,697,000 |
| 043 | Fuel and Energy | 9,519,379,000 | 12,909,588,000 | 4,611,736,000 |
| 107 | Administration | 5,010,000,000 | 256,000,000 | 400,000,000 |
| Total | 259,598,143,000 | 191,598,000,000 | 82,779,433,000 | |
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 184,224,223,000 | 134,578,995,000 | 82,779,433,000 |
| A08 | Loans and Advances | 75,373,920,000 | 57,019,005,000 | |
| Total | 259,598,143,000 | 191,598,000,000 | 82,779,433,000 | |
| (In Foreign Exchange) | (79,636,000,000) | (1,136,018,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (79,636,000,000) | (1,136,018,000) | ||
| (In Local Currency) | (179,962,143,000) _________________ | (191,598,000,000) __________________ | (81,643,415,000) _______________ |
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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: | |||
| 0142 | Transfers (Others): | |||
| 014202 | Trasfe | r To Non-financial institutions : | ||
| IB9613 | KEYAL | KHWAR HYDROPOWER PROJECT | ||
| 014202 | - A08 | Loans and Advances 1,000,000,000 | ||
| 014202 | - A085 | Loans to Non Financial Institutions 1,000,000,000 | ||
| Total- | KEYAL KHWAR HYDROPOWER PROJECT 1,000,000,000 | |||
| (In Foreign Exchange) (1,000,000,000) | ||||
| (Foreign Aid) (1,000,000,000) | ||||
| IB9614 | REFUR | _________________ BISHMENT & UP-GRADATION OF GENERATION UNITS OF MAN | _____________________ GLA POWER STATION | |
| 014202 | - A08 | Loans and Advances 1,464,000,000 | 1,464,000,000 | |
| 014202 | - A085 | Loans to Non Financial Institutions 1,464,000,000 | 1,464,000,000 | |
| Total- | REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION 1,464,000,000 | 1,464,000,000 | ||
| (In Foreign Exchange) (1,464,000,000) | ||||
| (Foreign Aid) (1,464,000,000) | ||||
| (In Local Currency) | (1,464,000,000) | |||
| IB9616 | TARBE | _________________ LA 5TH EXTENTION HYDRPOWER PROJECT | _____________________ | |
| 014202 | - A08 | Loans and Advances 10,212,920,000 | 11,494,420,000 | |
| 014202 | - A085 | Loans to Non Financial Institutions 10,212,920,000 | 11,494,420,000 | |
| Total- | TARBELA 5TH EXTENTION HYDRPOWER PROJECT 10,212,920,000 | 11,494,420,000 | ||
| (In Foreign Exchange) (10,212,920,000) | ||||
| (Foreign Aid) (10,212,920,000) | ||||
| (In Local Currency) | (11,494,420,000) | |||
| 0 | 14202 | _________________ Total- Trasfer To Non-financial institutions 12,676,920,000 | _____________________ 12,958,420,000 | |
| 0 | 142 | Total- Transfers (Others) 12,676,920,000 | 12,958,420,000 | |
| 0 | 14 | Total- Transfers 12,676,920,000 | 12,958,420,000 |
| NO. 1 | 24.- FC2 | 2D84 D | EVELOPMENT EXPENDITURE OF WAT No of 2024-25 Posts 2025-26 | ER RESOURCES D 2024-2025 Budget Estimate | IVISION DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|---|---|
| ACCOUNTANT GENERAL | Rs PAKISTAN REVEN | Rs UES | Rs | |||
| 01 | Total- | General Public Service | 12,676,920,000 | 12,958,420,000 | ||
| 04 | Economic Affairs: | |||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | |||||
| 0422 | Irrigation: | |||||
| 04220 IB344 HPP | 3 Canal 7 PC-II F | irrigation : OR ENVIRONMENTAL STUDY AND DETERMIN | ATION OF ENVIRONMENTAL FLOW NEELUM JHELUM | |||
| 04220 | 3- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 10,000,000 | 200,000,000 | |
| 04220 | 3- A052 | Grants Domestic | 300,000,000 | 10,000,000 | 200,000,000 | |
| Total- | PC-II FOR ENVIRONMENTAL STUDY | 300,000,000 | 10,000,000 | 200,000,000 | ||
| AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM HPP | ||||||
| 042203 | Total- | Canal irrigation | 300,000,000 | 10,000,000 | 200,000,000 | |
| 0422 | Total- | Irrigation | 300,000,000 | 10,000,000 | 200,000,000 | |
| 042 | Total- | Agriculture,Food,Irrigation,Forestry | 300,000,000 | 10,000,000 | 200,000,000 | |
| and Fishing | ||||||
| 043 | Fuel and Energy: | |||||
| 0438 04382 | Other 0 Other | s: s : |
| IB3445 PROJE 043820- A05 | CT PLANNING & DEVELOPMENT UNIT (PPDU Grants, Subsidies and Write off Loans | ) MOWR 332,599,000 | 116,408,000 | 200,000,000 |
|---|---|---|---|---|
| 043820- A052 | Grants Domestic | 332,599,000 | 116,408,000 | 200,000,000 |
| Total- | PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR | 332,599,000 | 116,408,000 | 200,000,000 |
| IB3446 CAPACITY BUILDING OF OFFICE OF PCIW | ||||
| 043820- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 21,400,000 | |
| 043820- A052 | Grants Domestic | 100,000,000 | 21,400,000 | |
| Total- | CAPACITY BUILDING OF OFFICE OF PCIW | 100,000,000 | 21,400,000 | |
| 043820 | Total- Others | 432,599,000 | 137,808,000 | 200,000,000 |
| 0438 | Total- Others | 432,599,000 | 137,808,000 | 200,000,000 |
| 043 | Total- Fuel and Energy | 432,599,000 | 137,808,000 | 200,000,000 |
| 04 | Total- Economic Affairs | 732,599,000 | 147,808,000 | 400,000,000 |
| NO. 124.- FC2 | 2D84 DEVELOPMENT EXPENDITURE OF WAT | ER RESOURCES DIVISION 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 | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | ||
| 10 Social | Protection: | ||
| 107 Admin | istration: | ||
| 1071 Admin | istration: | ||
| 107105 Flood IB3103 FLOOD | Control : MANAGEMENT ENHANCEMENT PROJECT-JI | CA GRANT INITIATIVE | |
| 107105- A05 | Grants, Subsidies and Write off Loans | 10,000,000 256,000,000 | 200,000,000 |
| 107105- A052 | Grants Domestic | 10,000,000 256,000,000 | 200,000,000 |
| Total- | FLOOD MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE | 10,000,000 256,000,000 | 200,000,000 |
| (In Foreign Exchange) | (10,000,000) | (100,000,000) | |
| (Foreign Aid) | (10,000,000) | (100,000,000) | |
| (In Local Currency) | (256,000,000) | (100,000,000) | |
| IB9366 UMBR | _ ELLA PC-I OF THE FLOOD PROTECTION SECT | __________________________________ OR PROJECT (FPSP-III) | _______________ |
| 107105- A05 | Grants, Subsidies and Write off Loans | 5,000,000,000 | 200,000,000 |
| 107105- A052 | Grants Domestic | 5,000,000,000 | 200,000,000 |
| Total- | UMBRELLA PC-I OF THE FLOOD | 5,000,000,000 | 200,000,000 |
| PROTECTION SECTOR PROJECT (FPSP-III) | |||
| (In Foreign Exchange) | (1,000,000,000) | (100,000,000) | |
| (Foreign Aid) | (1,000,000,000) | (100,000,000) | |
| (In Local Currency) | (4,000,000,000) | (100,000,000) | |
| 107105 | _ Total- Flood Control | __________________________________ 5,010,000,000 256,000,000 | _______________ 400,000,000 |
| 1071 | Total- Administration | 5,010,000,000 256,000,000 | 400,000,000 |
| 107 | Total- Administration | 5,010,000,000 256,000,000 | 400,000,000 |
| 10 | Total- Social Protection | 5,010,000,000 256,000,000 | 400,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 18,419,519,000 13,362,228,000 | 800,000,000 | |
| (In Foreign Exchange) | (13,686,920,000) | (200,000,000) | |
| (Own Resources) | |||
| (Foreign Aid) | (13,686,920,000) | (200,000,000) | |
| (In Local Currency) | (4,732,599,000) (13,362,228,000) | (600,000,000) |
| NO. 124.- FC2 | 2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES D No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate | IVISION DEMANDS F 2024-2025 Revised Estimate | OR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
| 01 Gener | al Public Service: | ||
| 014 Transf | ers: | ||
| 0142 Transf | ers (Others): | ||
| IB2975 REFUR 014202 Trasfe | BISHMENT AND UPGRADATION OF GENERATION UNITS OF MA r To Non-financial institutions : | NGLA POWER STATION | |
| 014202- A05 | Grants, Subsidies and Write off Loans 570,000,000 | 570,000,000 | |
| 014202- A052 | Grants Domestic 570,000,000 | 570,000,000 | |
| Total- | REFURBISHMENT AND UPGRADATION OF GENERATION UNITS OF MANGLA POWER STATION 570,000,000 | 570,000,000 | |
| (In Foreign Exchange) (570,000,000) | |||
| (Foreign Aid) (570,000,000) | |||
| (In Local Currency) | (570,000,000) | ||
| PR0812 WARS | _________________ AK HYDROLECTRIC POWER STATION 2ND REHABLILITATION | _____________________ | ___________ |
| 014202- A05 | Grants, Subsidies and Write off Loans 49,000,000 | 49,000,000 | |
| 014202- A052 | Grants Domestic 49,000,000 | 49,000,000 | |
| Total- | WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION 49,000,000 | 49,000,000 | |
| (In Foreign Exchange) (49,000,000) | |||
| (Foreign Aid) (49,000,000) | |||
| (In Local Currency) _________________ | (49,000,000) ______________________ | ___________ | |
| PR0945 MOHMAND DAM HYDROPWER PROJECT | |||
| 014202- A08 | Loans and Advances 32,900,000,000 | 25,108,500,000 | |
| 014202- A085 | Loans to Non Financial Institutions 32,900,000,000 | 25,108,500,000 | |
| Total- | MOHMAND DAM HYDROPWER PROJECT 32,900,000,000 | 25,108,500,000 | |
| (In Foreign Exchange) (32,900,000,000) | |||
| (Foreign Aid) (32,900,000,000) | |||
| (In Local Currency) | (25,108,500,000) | ||
| 014202 | _________________ Total- Trasfer To Non-financial institutions 33,519,000,000 | ______________________ 25,727,500,000 | ___________ |
| 0142 | Total- Transfers (Others) 33,519,000,000 | 25,727,500,000 | |
| 014 | Total- Transfers 33,519,000,000 | 25,727,500,000 | |
| 01 | Total- General Public Service 33,519,000,000 | 25,727,500,000 | |
| Total- 33,519,000,000 | 25,727,500,000 | ||
| (In Foreign Exchange) (33,519,000,000) (Own Resources) | |||
| (33,519,000,000) (Foreign Aid) | |||
| (In Local Currency) | (25,727,500,000) |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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: | ||||
|---|---|---|---|---|---|
| 014 | Transfers: | ||||
| 0142 | Transfers (Others): | ||||
| 014202 DG003 | Trasfe 4 KACH | r To Non-financial institutions : HI CANAL PROJECT RESTORATION OF FLO | OD DAMAGES 2022 | (RD 0+000 TO RD | 1005+000) |
| 014202 | - A05 | Grants, Subsidies and Write off Loans | 1,000,000,000 | ||
| 014202 | - A052 | Grants Domestic | 1,000,000,000 | ||
| Total- | KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000) | 1,000,000,000 | |||
| (In Foreign Exchange) | (1,000,000,000) | ||||
| (Foreign Aid) | (1,000,000,000) | ||||
| LO966 | 9 DASU | HYDROPOWER PROJECT | _________________ | ||
| 014202 | - A08 | Loans and Advances | 20,897,000,000 | 12,897,000,000 | |
| 014202 | - A085 | Loans to Non Financial Institutions | 20,897,000,000 | 12,897,000,000 | |
| Total- | DASU HYDROPOWER PROJECT | 20,897,000,000 | 12,897,000,000 | ||
| (In Foreign Exchange) | (20,897,000,000) | ||||
| (Foreign Aid) | (20,897,000,000) | ||||
| (In Local Currency) | _________________ | (12,897,000,000) _________________ | |||
| 0 | 14202 | Total- Trasfer To Non-financial institutions | 21,897,000,000 | 12,897,000,000 | |
| 0 | 142 | Total- Transfers (Others) | 21,897,000,000 | 12,897,000,000 | |
| 0 | 14 | Total- Transfers | 21,897,000,000 | 12,897,000,000 | |
| 0 | 1 | Total- General Public Service | 21,897,000,000 | 12,897,000,000 | |
| 04 | Economic Affairs: | ||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 | Irrigation: | ||||
| 042202 JM003 | Irrigation dams : 1 RAISING OF MANGLA DAM MIRPUR AJK | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 762,187,000 | 762,187,000 | 762,187,000 |
| 042202 | - A052 | Grants Domestic | 762,187,000 | 762,187,000 | 762,187,000 |
| Total- | RAISING OF MANGLA DAM MIRPUR AJK | 762,187,000 | 762,187,000 | 762,187,000 |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIVI 2024-2025 | SION 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, LAHORE |
| LO1217 GHAB 042202- A05 | IR DAM CHAKWAL PUNJAB Grants, Subsidies and Write off Loans | 100,000,000 | ||
|---|---|---|---|---|
| 042202- A052 | Grants Domestic | 100,000,000 | ||
| Total- | GHABIR DAM CHAKWAL PUNJAB | 100,000,000 | ||
| LO1635 DETAILED ENGINEERING DESIGN PREPARATION | OF TENDER DOCUM | ENTS & PC-I OF HIN | GOL DAM | |
| 042202- A05 | Grants, Subsidies and Write off Loans | 246,372,000 | 96,372,000 | 150,000,000 |
| 042202- A052 | Grants Domestic | 246,372,000 | 96,372,000 | 150,000,000 |
| Total- | DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM | 246,372,000 | 96,372,000 | 150,000,000 |
| LO1636 DETAILED ENGINEERING DESIGN PREPARATION | OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 308,303,000 | 308,303,000 | |
| 042202- A052 | Grants Domestic | 308,303,000 | 308,303,000 | |
| Total- | DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM | 308,303,000 | 308,303,000 | |
| 042202 | Total- Irrigation dams | 1,416,862,000 | 1,166,862,000 | 912,187,000 |
| 042203 Canal DG0031 KACH | irrigation : HI CANAL PROJECT RESTORATION OF FLO | OD DAMAGES 2022 | (RD 0+000 TO RD 10 | 05+000) |
| 042203- A05 | Grants, Subsidies and Write off Loans | 4,000,000,000 | 3,266,604,000 | 698,079,000 |
| 042203- A052 | Grants Domestic | 4,000,000,000 | 3,266,604,000 | 698,079,000 |
| Total- | KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000) | 4,000,000,000 | 3,266,604,000 | 698,079,000 |
| DG0081 REME ADDU DISTT | DIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT | |||
| 042203- A05 | Grants, Subsidies and Write off Loans | 764,011,000 | ||
| 042203- A052 | Grants Domestic | 764,011,000 | ||
| Total- | REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT | 764,011,000 | ||
| DG0161 KACH | HI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI | |||
| 042203- A05 | Grants, Subsidies and Write off Loans | 148,151,000 | 65,932,000 | |
| 042203- A052 | Grants Domestic | 148,151,000 | 65,932,000 | |
| Total- | KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI | 148,151,000 | 65,932,000 |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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
| DG016 | 9 KACH | HI CANAL PROJECT (REMAINING WORKS) | PHASE-I DISTRICT DERA BUGTI | ||
|---|---|---|---|---|---|
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 916,840,000 | 916,840,000 | 100,000,000 |
| 042203 | - A052 | Grants Domestic | 916,840,000 | 916,840,000 | 100,000,000 |
| Total- | KACHHI CANAL PROJECT (REMAINING | 916,840,000 | 916,840,000 | 100,000,000 | |
| LO1286 | FEASI | WORKS) PHASE-I DISTRICT DERA BUGTI BILITY STUDY OF INTERGRATED DEVELOP | MENT OF CHITRAL | SWAT AND KABUL RIVER | |
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 300,000,000 | ||
| 042203 | - A052 | Grants Domestic | 300,000,000 | ||
| Total- | FEASIBILITY STUDY OF INTERGRATED DEVELOPMENT OF CHITRAL SWAT AND KABUL RIVER | 300,000,000 | |||
| LO1391 | FEASIBILITY STUDY OF SINDH BARRAGE | ||||
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 37,327,000 | 37,327,000 | |
| 042203 | - A052 | Grants Domestic | 37,327,000 | 37,327,000 | |
| Total- | FEASIBILITY STUDY OF SINDH BARRAGE | 37,327,000 | 37,327,000 | ||
| 0 | 42203 | Total- Canal irrigation | 6,166,329,000 | 4,286,703,000 | 798,079,000 |
| 0 | 422 | Total- Irrigation | 7,583,191,000 | 5,453,565,000 | 1,710,266,000 |
| 0 043 0438 043820 LO9601 INDUS | 42 Fuel a Others Others INSTA BASIN | Total- Agriculture,Food,Irrigation,Forestry and Fishing nd Energy: : : LLATION OF TELEMETRY SYSTEM FOR RE | 7,583,191,000 AL TIME DISCHARGE | 5,453,565,000 MONITORING AT 2 | 1,710,266,000 7 KEY SIDES ON |
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 9,086,780,000 | 12,771,780,000 | 4,411,736,000 |
| 043820 | - A052 | Grants Domestic | 9,086,780,000 | 12,771,780,000 | 4,411,736,000 |
| Total- | INSTALLATION OF TELEMETRY SYSTEM FOR REAL TIME DISCHARGE MONITORING AT 27 KEY SIDES ON INDUS BASIN | 9,086,780,000 | 12,771,780,000 | 4,411,736,000 | |
| (In Foreign Exchange) | (10,000,000) |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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
| (Foreign Aid) | (10,000,000) | ||||
|---|---|---|---|---|---|
| (In Local Currency) | (9,076,780,000) _________________ | (12,771,780,000) __________________ | (4,411,736,000) _______________ | ||
| 043820 | Total- | Others | 9,086,780,000 | 12,771,780,000 | 4,411,736,000 |
| 0438 | Total- | Others | 9,086,780,000 | 12,771,780,000 | 4,411,736,000 |
| 043 | Total- | Fuel and Energy | 9,086,780,000 | 12,771,780,000 | 4,411,736,000 |
| 04 | Total- | Economic Affairs | 16,669,971,000 | 18,225,345,000 | 6,122,002,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 38,566,971,000 | 31,122,345,000 | 6,122,002,000 | |
| (In | Foreign Exchange) | (21,907,000,000) | |||
| (Own Resources) | |||||
| (Foreign Aid) | (21,907,000,000) | ||||
| (In | Local Currency) | (16,659,971,000) | (31,122,345,000) | (6,122,002,000) |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIVI 2024-2025 | SION 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 |
| 01 | General Public Service: | |||
|---|---|---|---|---|
| 014 | Transfers: | |||
| 0142 | Transfers (Others): | |||
| 014202 MR006 | Trasfe 1 CHITR | r To Non-financial institutions : AL HYDEL POWER STATION CAPACITY EN | HANCEMENT | |
| 014202 | - A08 | Loans and Advances | 230,000,000 | |
| 014202 | - A085 | Loans to Non Financial Institutions | 230,000,000 | |
| Total- | CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT | 230,000,000 | ||
| (In Foreign Exchange) | (230,000,000) | |||
| (Foreign Aid) | (230,000,000) | |||
| MR006 | 2 DARG | I HYDROELECTRIC POWER STATION REHA | __________________ BILITATION AND CA | ________________________________ PACITY ENHANCEMENT |
| 014202 | - A08 | Loans and Advances | 2,680,000,000 | 1,095,000,000 |
| 014202 | - A085 | Loans to Non Financial Institutions | 2,680,000,000 | 1,095,000,000 |
| Total- | DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT | 2,680,000,000 | 1,095,000,000 | |
| (In Foreign Exchange) | (2,680,000,000) | |||
| (Foreign Aid) | (2,680,000,000) | |||
| (In Local Currency) | (1,095,000,000) | |||
| MR006 | 3 CHITRAL HYDEL POWER STATION CAPACITY EN | __________________ HANCEMENT | ||
| 014202 | - A05 | Grants, Subsidies and Write off Loans | 5,000,000 | 5,000,000 |
| 014202 | - A052 | Grants Domestic | 5,000,000 | 5,000,000 |
| Total- | CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT | 5,000,000 | 5,000,000 | |
| (In Foreign Exchange) | (5,000,000) | |||
| (Foreign Aid) | (5,000,000) | |||
| (In Local Currency) | (5,000,000) | |||
| MR006 | 4 DARG | AI HYDROELECTRIC POWER STATION REH | __________________ ABILITATION AND C | ________________________________ APACITY ENHANCEMENT |
| 014202 | - A05 | Grants, Subsidies and Write off Loans | 10,000,000 | 10,000,000 |
| 014202 | - A052 | Grants Domestic | 10,000,000 | 10,000,000 |
| Total- | DARGAI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT | 10,000,000 | 10,000,000 |
| NO. 124.- FC2 | 2D84 DEVELOPMENT EXPENDITURE OF WAT No of 2024-25 Posts 2025-26 | ER RESOURCES DIV 2024-2025 Budget Estimate | ISION DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN RE (In Foreign Exchange) | VENUES SUB-OFFI (10,000,000) | CE, PESHAWAR | ||
| (Foreign Aid) | (10,000,000) | |||
| (In Local Currency) | (10,000,000) | |||
| PR1370 GOLE | _ N GOL HYDROPOWER PROJECT | _________________ | ||
| 014202- A08 | Loans and Advances | 10,000,000 | ||
| 014202- A085 | Loans to Non Financial Institutions | 10,000,000 | ||
| Total- | GOLEN GOL HYDROPOWER PROJECT | 10,000,000 | ||
| (In Foreign Exchange) | (10,000,000) | |||
| (Foreign Aid) | (10,000,000) | |||
| PR1411 WARS | _ AK HYDROELECTRIC POWER STATION 2ND | __________________ REHABALITATION | _________________ | |
| 014202- A08 | Loans and Advances | 4,980,000,000 | 4,960,085,000 | |
| 014202- A085 | Loans to Non Financial Institutions | 4,980,000,000 | 4,960,085,000 | |
| Total- | WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION | 4,980,000,000 | 4,960,085,000 | |
| (In Foreign Exchange) | (4,980,000,000) | |||
| (Foreign Aid) | (4,980,000,000) | |||
| (In Local Currency) | (4,960,085,000) | |||
| 014202 | _ Total- Trasfer To Non-financial institutions | __________________ 7,915,000,000 | _________________ 6,070,085,000 | |
| 0142 | Total- Transfers (Others) | 7,915,000,000 | 6,070,085,000 | |
| 014 | Total- Transfers | 7,915,000,000 | 6,070,085,000 | |
| 01 | Total- General Public Service | 7,915,000,000 | 6,070,085,000 | |
| 04 Econo | mic Affairs: | |||
| 042 Agricu | lture,Food,Irrigation,Forestry and Fishing: | |||
| 0422 Irrigat | ion: | |||
| 042202 Irrigation dams : BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN | AGENCY | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 2,211,020,000 | 876,018,000 | |
| 042202- A052 | Grants Domestic | 2,211,020,000 | 876,018,000 | |
| Total- | KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY | 2,211,020,000 | 876,018,000 | |
| (In Foreign Exchange) | (876,018,000) |
| NO. 124.- FC2 | 2D84 DEVELOPMENT EXPENDITURE OF WATE N f Pt | R RESOURCES DIVI 20242025 | SION DEMAND 20242025 | S FOR GRANTS 20252026 |
|---|---|---|---|---|
| o o 2024-25 oss 2025-26 | - Budget Estimate | - Revised Estimate | - Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REV (Foreign Aid) | ENUES SUB-OFFICE, PESHAWAR | (876,018,000) | ||
| (In Local Currency) | (2,211,020,000) | |||
| BU0238 KURR DESIGN | __ AM TANGI DAM PROJECT STAGE-II UPDATING | _________________ OF FEASIBILITY ST | _________________ UDY & DETAILED | ______________ ENGINEERING |
| 042202- A05 | Grants, Subsidies and Write off Loans | 1,000,000,000 | 50,000,000 | |
| 042202- A052 | Grants Domestic | 1,000,000,000 | 50,000,000 | |
| Total- | KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING DESIGN | 1,000,000,000 | 50,000,000 | |
| (In Foreign Exchange) | (500,000,000) | (50,000,000) | ||
| (Foreign Aid) | (500,000,000) | (50,000,000) | ||
| (In Local Currency) | (500,000,000) | |||
| PR1175 CONS | __ TRUCTION OF SANAM/PALAI & KUNDAL DAM | _________________ KHYBER PAKHTUN | _________________ KHWA | |
| 042202- A05 | Grants, Subsidies and Write off Loans | 741,700,000 | 731,785,000 | |
| 042202- A052 | Grants Domestic | 741,700,000 | 731,785,000 | |
| Total- | CONSTRUCTION OF SANAM/PALAI & | 741,700,000 | 731,785,000 | |
| PR3134 INCRE | KUNDAL DAM KHYBER PAKHTUNKHWA ASING STORAGE CAPACITY AND IMPROVEME | NT IN COMMAND AREA OF TANDA DAM | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 825,000,000 | 825,000,000 | |
| 042202- A052 | Grants Domestic | 825,000,000 | 825,000,000 | |
| Total- | INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF | 825,000,000 | 825,000,000 | |
| PR3135 CONS | TANDA DAM TRUCTION OF CHASHMA AKHOR KEHL DAM D | ISTRICT KARAK | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 691,000,000 |
| 042202- A052 | Grants Domestic | 500,000,000 | 500,000,000 | 691,000,000 |
| Total- | CONSTRUCTION OF CHASHMA AKHOR | 500,000,000 | 500,000,000 | 691,000,000 |
| KEHL DAM DISTRICT KARAK | ||||
| PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU | ||||
| 042202- A05 | Grants, Subsidies and Write off Loans | 415,000,000 | 321,100,000 | |
| 042202- A052 | Grants Domestic | 415,000,000 | 321,100,000 | |
| Total- | CONSTRUCTION OF SAROZI DAM DISTRICT HANGU | 415,000,000 | 321,100,000 |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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
| PR6190 MOHM 042202- A05 | AND DAM HYDROPOWER PROJECT FUND Grants, Subsidies and Write off Loans | ING GRNT FOR DAM 12,200,000,000 | 7,200,000,000 | 15,723,932,000 |
|---|---|---|---|---|
| 042202- A052 | Grants Domestic | 12,200,000,000 | 7,200,000,000 | 15,723,932,000 |
| Total- | MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM | 12,200,000,000 | 7,200,000,000 | 15,723,932,000 |
| 042202 | Total- Irrigation dams | 17,892,720,000 | 9,577,885,000 | 17,340,950,000 |
| 042203 Canal | irrigation : | |||
| DI0111 CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT | ||||
| 042203- A05 | Grants, Subsidies and Write off Loans | 17,510,000,000 | 270,000,000 | 100,000,000 |
| 042203- A052 | Grants Domestic | 17,510,000,000 | 270,000,000 | 100,000,000 |
| Total- | CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT | 17,510,000,000 | 270,000,000 | 100,000,000 |
| (In Foreign Exchange) | (10,000,000) | |||
| (Foreign Aid) | (10,000,000) | |||
| (In Local Currency) | (17,500,000,000) | (270,000,000) | (100,000,000) | |
| ___________________ | _______________ | |||
| PR1211 REMO | DELING OF WARSAK CANAL SYSTEM | |||
| 042203- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 300,000,000 | 79,120,000 |
| 042203- A052 | Grants Domestic | 300,000,000 | 300,000,000 | 79,120,000 |
| Total- | REMODELING OF WARSAK CANAL SYSTEM | 300,000,000 | 300,000,000 | 79,120,000 |
| 042203 | Total- Canal irrigation | 17,810,000,000 | 570,000,000 | 179,120,000 |
| 0422 | Total- Irrigation | 35,702,720,000 | 10,147,885,000 | 17,520,070,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 35,702,720,000 | 10,147,885,000 | 17,520,070,000 |
| 04 | Total- Economic Affairs | 35,702,720,000 | 10,147,885,000 | 17,520,070,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 43,617,720,000 | 16,217,970,000 | 17,520,070,000 | |
| (In Foreign Exchange) (Own Resources) | (8,425,000,000) | (926,018,000) | ||
| (Foreign Aid) | (8,425,000,000) | (926,018,000) | ||
| (In Local Currency) | (35,192,720,000) | (16,217,970,000) | (16,594,052,000) |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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
| 01 | General Public Service: | ||||
|---|---|---|---|---|---|
| 014 | Transfers: | ||||
| 0141 | Transfers (Inter-Governmental): | ||||
| 014101 HD010 LAKE | To pro 8 WATE PLAINC | vinces : R REQUIREMENT FOR K-IV PROJECT IMPRO EMENT | VEMENT OF KALRI | BAGHAR FEEDER | AND KEENJHAR |
| 014101 | - A05 | Grants, Subsidies and Write off Loans | 1,000,000,000 | 9,000,000,000 | 10,000,000,000 |
| 014101 | - A052 | Grants Domestic | 1,000,000,000 | 9,000,000,000 | 10,000,000,000 |
| Total- | WATER REQUIREMENT FOR K-IV PROJECT IMPROVEMENT OF KALRI BAGHAR FEEDER AND KEENJHAR LAKE PLAINCEMENT | 1,000,000,000 | 9,000,000,000 | 10,000,000,000 | |
| 0 | 14101 | Total- To provinces | 1,000,000,000 | 9,000,000,000 | 10,000,000,000 |
| 0 | 141 | Total- Transfers (Inter-Governmental) | 1,000,000,000 | 9,000,000,000 | 10,000,000,000 |
| 0 | 14 | Total- Transfers | 1,000,000,000 | 9,000,000,000 | 10,000,000,000 |
| 0 | 1 | Total- General Public Service | 1,000,000,000 | 9,000,000,000 | 10,000,000,000 |
| 04 | Economic Affairs: | ||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 | Irrigation: | ||||
| 042202 JS0011 GARW | Irrigation dams : CONSTRUCTION OF 05 SMALL DAMS NAMELY SAL ARI DAM & AAMRI | ARI-2 DAM RAI JO D | AT DAM SHALMANI DAM |
| 042202- A05 | Grants, Subsidies and Write off Loans | 270,226,000 | 670,224,000 |
|---|---|---|---|
| 042202- A052 | Grants Domestic | 270,226,000 | 670,224,000 |
| Total- JS0012 CONS BANTARIMOO | CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM GARWARI DAM & AAMRI TRUCTION OF 06 SMALL DAMS NAMELY DEN R NADI JO WANDIO DAMS IN | 270,226,000 SI KOONDAL KAMB | 670,224,000 OWAH KHIROPORA |
| 042202- A05 | Grants, Subsidies and Write off Loans | 173,557,000 | 173,547,000 |
| 042202- A052 | Grants Domestic | 173,557,000 | 173,547,000 |
| Total- | CONSTRUCTION OF 06 SMALL DAMS NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA BANTARIMOOR NADI JO WANDIO DAMS IN | 173,557,000 | 173,547,000 |
NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
| NDITURE OF WATER | RESOURCES DIVI | SION 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 JS0013 CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS IN LOWER
| 042202- A05 | Grants, Subsidies and Write off Loans | 118,128,000 | 118,128,000 | |
|---|---|---|---|---|
| 042202- A052 | Grants Domestic | 118,128,000 | 118,128,000 | |
| Total- | CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS IN LOWER | 118,128,000 | 118,128,000 | |
| 042202 | Total- Irrigation dams | 561,911,000 | 961,899,000 | |
| 042203 Canal DU0032 NAI G | irrigation : AJ DAM DADU SINDH | |||
| 042203- A05 | Grants, Subsidies and Write off Loans | 10,000,000,000 | 5,000,000,000 | 500,000,000 |
| 042203- A052 | Grants Domestic | 10,000,000,000 | 5,000,000,000 | 500,000,000 |
| Total- | NAI GAJ DAM DADU SINDH | 10,000,000,000 | 5,000,000,000 | 500,000,000 |
| KA1371 K-IV GREATER WATER SUPPLY SCHEME | ||||
| 042203- A05 | Grants, Subsidies and Write off Loans | 25,000,000,000 | 30,000,000,000 | 3,209,360,000 |
| 042203- A052 | Grants Domestic | 25,000,000,000 | 30,000,000,000 | 3,209,360,000 |
| Total- | K-IV GREATER WATER SUPPLY | 25,000,000,000 | 30,000,000,000 | 3,209,360,000 |
| SCHEME | ||||
| KA3109 EXTE SINDH (RBOD | NSION OF RIGHT BANK OUT FALL DRAIN FR ) | OM SEHWAN TO SE | A DAGU & THATHA | DISTRICT OF |
| 042203- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | ||
| 042203- A052 | Grants Domestic | 100,000,000 | ||
| Total- | EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF SINDH (RBOD) | 100,000,000 | ||
| MS0069 REHABILITATION AND IMPROVEMENT OF LEFT BANK OUTFALL DRAIN SYSTEM | ||||
| 042203- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | ||
| 042203- A052 | Grants Domestic | 100,000,000 | ||
| Total- | REHABILITATION AND IMPROVEMENT OF LEFT BANK OUTFALL DRAIN SYSTEM | 100,000,000 | ||
| SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT | ||||
| 042203- A05 | Grants, Subsidies and Write off Loans | 47,850,000 | 144,682,000 |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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
| 042203- A052 | Grants Domestic | 47,850,000 | 144,682,000 | ||
|---|---|---|---|---|---|
| Total- | FEASIBILITY STUDY OF THAR CANAL PROJECT | 47,850,000 | 144,682,000 | ||
| 042203 | Total- | Canal irrigation | 35,247,850,000 | 35,144,682,000 | 3,709,360,000 |
| 0422 | Total- | Irrigation | 35,809,761,000 | 36,106,581,000 | 3,709,360,000 |
| 042 | Total- | Agriculture,Food,Irrigation,Forestry and Fishing | 35,809,761,000 | 36,106,581,000 | 3,709,360,000 |
| 04 | Total- | Economic Affairs | 35,809,761,000 | 36,106,581,000 | 3,709,360,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 36,809,761,000 | 45,106,581,000 | 13,709,360,000 |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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, QUETTA
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 | Irrigation: | ||||
| 042202 AW000 | Irrigation dams : 6 CONSTRUCTION OF AWARAN DAM AWARAN | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 3,000,000,000 | 3,000,000,000 | 1,500,000,000 |
| 042202 | - A052 | Grants Domestic | 3,000,000,000 | 3,000,000,000 | 1,500,000,000 |
| Total- | CONSTRUCTION OF AWARAN DAM AWARAN | 3,000,000,000 | 3,000,000,000 | 1,500,000,000 | |
| GR0086 | CONSTRUCTION OF SHEHZANIK DAM GWADAR | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 750,000,000 | 750,000,000 | 220,000,000 |
| 042202 | - A052 | Grants Domestic | 750,000,000 | 750,000,000 | 220,000,000 |
| Total- | CONSTRUCTION OF SHEHZANIK DAM | 750,000,000 | 750,000,000 | 220,000,000 | |
| GWADAR | |||||
| JH0010 | NAUL | ONG STORAGE DAM JHAL MAGSI BALOCHISTAN | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 600,000,000 | 340,000,000 | 100,000,000 |
| 042202 | - A052 | Grants Domestic | 600,000,000 | 340,000,000 | 100,000,000 |
| Total- | NAULONG STORAGE DAM JHAL MAGSI | 600,000,000 | 340,000,000 | 100,000,000 | |
| BALOCHISTAN | |||||
| (In Foreign Exchange) | (300,000,000) | ||||
| (Foreign Aid) | (300,000,000) | ||||
| (In Local Currency) | (300,000,000) | (340,000,000) | (100,000,000) | ||
| KL5555 | CONS | __ TRUCTION OF DAM AT ROSHANABAD KALAT | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 110,000,000 | |
| 042202 | - A052 | Grants Domestic | 250,000,000 | 110,000,000 | |
| Total- | CONSTRUCTION OF DAM AT | 250000000 | 110000000 | ||
| KN0200 | CONS | ROSHANABAD KALAT TRUCTION OF SARI KALANG DELAY ACTION D | ,, AMS DISTRICT K | ,, HARAN | |
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 61,000,000 | 61,000,000 | |
| 042202 | - A052 | Grants Domestic | 61,000,000 | 61,000,000 | |
| Total- | CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DISTRICT KHARAN | 61,000,000 | 61,000,000 |
| NO. 124.- FC2 | 2D84 DEVELOPMENT EXPENDITURE OF WAT No of Posts | ER RESOURCES DI 2024-2025 | VISION DEMAN 2024-2025 | DS FOR GRANTS 2025-2026 |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| R | R | R | ||
| KR0213 CONS | ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF SUNNI GAR DAM KHUZDAR | s EVENUES SUB-O | s FFICE, QUETTA | s |
| 042202- A05 | Grants, Subsidies and Write off Loans | 1,500,000,000 | 2,000,000,000 | 800,000,000 |
| 042202- A052 | Grants Domestic | 1,500,000,000 | 2,000,000,000 | 800,000,000 |
| Total- | CONSTRUCTION OF SUNNI GAR DAM | 1,500,000,000 | 2,000,000,000 | 800,000,000 |
| KHUZDAR | ||||
| LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT | LORALAI | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | |
| 042202- A052 | Grants Domestic | 100,000,000 | 100,000,000 | |
| Total- | CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI | 100,000,000 | 100,000,000 | |
| LS0017 WIND | ER DAM LASBELA BALOCHISTAN | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 2,150,000,000 | 2,498,189,000 | 900,000,000 |
| 042202- A052 | Grants Domestic | 2,150,000,000 | 2,498,189,000 | 900,000,000 |
| Total- | WINDER DAM LASBELA BALOCHISTAN | 2,150,000,000 | 2,498,189,000 | 900,000,000 |
| PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR | ||||
| 042202- A05 | Grants, Subsidies and Write off Loans | 3,500,000,000 | 3,000,000,000 | 1,200,000,000 |
| 042202- A052 | Grants Domestic | 3,500,000,000 | 3,000,000,000 | 1,200,000,000 |
| Total- | CONSTRUCTION OF PANJGOOR | 3,500,000,000 | 3,000,000,000 | 1,200,000,000 |
| QA0802 UMBR | STORAGE DAM PANJGOOR ELLA PC-II FOR FEASIBILITY STUDY AND DE | TAILED DESIGN OF | EIGHT DAM IN BALOCHISTAN | |
| 042202- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 320,000,000 | |
| 042202- A052 | Grants Domestic | 200,000,000 | 320,000,000 | |
| Total- | UMBRELLA PC-II FOR FEASIBILITY | 200,000,000 | 320,000,000 | |
| STUDY AND DETAILED DESIGN OF | ||||
| EIGHT DAM IN BALOCHISTAN | ||||
| QA0803 PC-II | OF MAPPING ON ALL WATER RESOURCES IN | BALOCHISTAN | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 228,093,000 | 228,093,000 | |
| 042202- A052 | Grants Domestic | 228,093,000 | 228,093,000 | |
| Total- | PC-II OF MAPPING ON ALL WATER | 228,093,000 | 228,093,000 | |
| QA3118 CONS | RESOURCES IN BALOCHISTAN TRUCTION OF 100 DAMS IN DIFFERENT AREA | S/DISTRICTS OF BALOCHISTAN (PACKAGE-IV) | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 2,000,000,000 | 2,000,000,000 | 700,000,000 |
| 042202- A052 | Grants Domestic | 2,000,000,000 | 2,000,000,000 | 700,000,000 |
| Total- | CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV) | 2,000,000,000 | 2,000,000,000 | 700,000,000 |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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, QUETTA
| QA9021 CONSTRUCTION OF 100 DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS | |||
|---|---|---|---|
| 042202- A05 | Grants, Subsidies and Write off Loans 1,293,310,000 | 600,000,000 | |
| 042202- A052 | Grants Domestic 1,293,310,000 | 600,000,000 | |
| Total- | CONSTRUCTION OF 100 DAMS IN 1,293,310,000 | 600,000,000 | |
| QA9044 CONS | BALOCHISTAN PACKAGE III 20 SMALL DAMS TRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEO | BANDI TEHSILS | |
| 042202- A05 | Grants, Subsidies and Write off Loans 294,002,000 | 500,000,000 | |
| 042202- A052 | Grants Domestic 294,002,000 | 500,000,000 | |
| Total- | CONSTRUCTION OF 200 DAMS IN KILLA 294,002,000 | 500,000,000 | |
| ABDULLAH GULISTAN & DEOBANDI TEHSILS | |||
| QA9049 MARA | TANGI DAM LORALAI | ||
| 042202- A05 | Grants, Subsidies and Write off Loans 100,000,000 | 50,000,000 | |
| 042202- A052 | Grants Domestic 100,000,000 | 50,000,000 | |
| Total- | MARA TANGI DAM LORALAI 100,000,000 | 50,000,000 | |
| QA9056 GRUK | STORAGE DAM DISTRICT KHARAN | ||
| 042202- A05 | Grants, Subsidies and Write off Loans 2,000,000,000 | 4,000,000,000 | 1,671,970,000 |
| 042202- A052 | Grants Domestic 2,000,000,000 | 4,000,000,000 | 1,671,970,000 |
| Total- | GRUK STORAGE DAM DISTRICT 2,000,000,000 | 4,000,000,000 | 1,671,970,000 |
| KHARAN | |||
| QD0018 CONS | TRUCTION OF DINAR DAM KILLA ABDULLAH | ||
| 042202- A05 | Grants, Subsidies and Write off Loans 182,856,000 | 182,856,000 | |
| 042202- A052 | Grants Domestic 182,856,000 | 182,856,000 | |
| Total- | CONSTRUCTION OF DINAR DAM KILLA 182,856,000 | 182,856,000 | |
| ABDULLAH | |||
| TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM | |||
| 042202- A05 | Grants, Subsidies and Write off Loans 178,000,000 | ||
| 042202- A052 | Grants Domestic 178,000,000 | ||
| Total- | CONSTRUCTION OF HEKANOG DELAY ACTION DAM 178,000,000 |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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, QUETTA
| TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM | ||||
|---|---|---|---|---|
| 042202- A05 | Grants, Subsidies and Write off Loans | 253,500,000 | ||
| 042202- A052 | Grants Domestic | 253,500,000 | ||
| Total- | CONSTRUCTION OF MASERAG DELAY ACTION DAM | 253,500,000 | ||
| TB0071 CONSTRUCTION OF TAPOK STORAGE DAM KECH | ||||
| 042202- A05 | Grants, Subsidies and Write off Loans | 448,877,000 | 311,500,000 | 14,028,000 |
| 042202- A052 | Grants Domestic | 448,877,000 | 311,500,000 | 14,028,000 |
| Total- | CONSTRUCTION OF TAPOK STORAGE DAM KECH | 448,877,000 | 311,500,000 | 14,028,000 |
| TB0072 CONSTRUCTION OF GISH KAUR DAM KECH | ||||
| 042202- A05 | Grants, Subsidies and Write off Loans | 2,000,000,000 | 2,000,000,000 | 700,000,000 |
| 042202- A052 | Grants Domestic | 2,000,000,000 | 2,000,000,000 | 700,000,000 |
| Total- | CONSTRUCTION OF GISH KAUR DAM | 2,000,000,000 | 2,000,000,000 | 700,000,000 |
| ZT0011 CONS | KECH TRUCTION OF SMALL DAMS IN DISTRICT ZI | ARAT | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 1,047,412,000 | 936,412,000 | |
| 042202- A052 | Grants Domestic | 1,047,412,000 | 936,412,000 | |
| Total- | CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT | 1,047,412,000 | 936,412,000 | |
| 042202 | Total- Irrigation dams | 22,137,050,000 | 21,838,050,000 | 8,955,998,000 |
| 042203 Canal | irrigation : | |||
| DJ0001 REMO | DELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN | |||
| 042203- A05 | Grants, Subsidies and Write off Loans | 10,000,000,000 | 5,000,000,000 | 1,875,000,000 |
| 042203- A052 | Grants Domestic | 10,000,000,000 | 5,000,000,000 | 1,875,000,000 |
| Total- | REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN | 10,000,000,000 | 5,000,000,000 | 1,875,000,000 |
| 042203 | Total- Canal irrigation | 10,000,000,000 | 5,000,000,000 | 1,875,000,000 |
| 0422 | Total- Irrigation | 32,137,050,000 | 26,838,050,000 | 10,830,998,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 32,137,050,000 | 26,838,050,000 | 10,830,998,000 |
| 04 | Total- Economic Affairs | 32,137,050,000 | 26,838,050,000 | 10,830,998,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 32,137,050,000 | 26,838,050,000 | 10,830,998,000 | |
| (In Foreign Exchange) (Own Resources) | (300,000,000) | |||
| (Foreign Aid) | (300,000,000) | |||
| (In Local Currency) | (31,837,050,000) | (26,838,050,000) | (10,830,998,000) |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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, GILGIT
01 General Public Service:
014 Transfers: 0142 Transfers (Others): 014202 Trasfer To Non-financial institutions :
GL0366 DIAMER BASHA DAM PROJECT (POWER GENERATION)
| 014202- A05 | Grants, Subsidies and Write off Loans | 3,602,080,000 | ||
|---|---|---|---|---|
| 014202- A052 | Grants Domestic | 3,602,080,000 | ||
| Total- | DIAMER BASHA DAM PROJECT (POWER GENERATION) | 3,602,080,000 | ||
| (In Foreign Exchange) | (788,080,000) | |||
| (Foreign Aid) | (788,080,000) | |||
| (In Local Currency) | (2,814,000,000) _________________ | _______________ | ||
| SD0109 HARP | O HPP SKARDU | |||
| 014202- A08 | Loans and Advances | 1,000,000,000 | ||
| 014202- A085 | Loans to Non Financial Institutions | 1,000,000,000 | ||
| Total- | HARPO HPP SKARDU | 1,000,000,000 | ||
| (In Foreign Exchange) | (1,000,000,000) | |||
| (Foreign Aid) | (1,000,000,000) _________________ | _________________ | _______________ | |
| 014202 | Total- Trasfer To Non-financial institutions | 4,602,080,000 | ||
| 0142 | Total- Transfers (Others) | 4,602,080,000 | ||
| 014 | Total- Transfers | 4,602,080,000 | ||
| 01 | Total- General Public Service | 4,602,080,000 | ||
| 04 Econo | mic Affairs: | |||
| 042 Agricu | lture,Food,Irrigation,Forestry and Fishing: | |||
| 0422 Irrigat 042202 Irrigat GL1172 DIAM | ion: ion dams : ER BASHA DAM (LAND ACQUISITION AND R | ESETTLEMENT) CHILAS | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 4,500,000,000 | 16,007,427,000 | 7,787,003,000 |
| 042202- A052 | Grants Domestic | 4,500,000,000 | 16,007,427,000 | 7,787,003,000 |
| Total- | DIAMER BASHA DAM (LAND | 4,500,000,000 | 16,007,427,000 | 7,787,003,000 |
| ACQUISITION AND RESETTLEMENT) CHILAS |
| NO. 124.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2024-2025 | ISION 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, GILGIT |
| GL7090 DIAM 042202- A05 | ER BASHA DAM PROJECT (DAM PART) Grants, Subsidies and Write off Loans | 40,126,042,000 | 15,115,899,000 | 25,010,000,000 |
|---|---|---|---|---|
| 042202- A052 | Grants Domestic | 40,126,042,000 | 15,115,899,000 | 25,010,000,000 |
| Total- | DIAMER BASHA DAM PROJECT (DAM PART) | 40,126,042,000 | 15,115,899,000 | 25,010,000,000 |
| (In Foreign Exchange) | (10,000,000) | (10,000,000) | ||
| (Foreign Aid) | (10,000,000) | (10,000,000) | ||
| (In Local Currency) | (40,116,042,000) | (15,115,899,000) | (25,000,000,000) | |
| _______________ | _________________ | _______________ | ||
| GL7107 ATTA | BAD LAKE HYDROPOWER PROJECT HUNZA | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 5,500,000,000 | 300,000,000 | 500,000,000 |
| 042202- A052 | Grants Domestic | 5,500,000,000 | 300,000,000 | 500,000,000 |
| Total- | ATTABAD LAKE HYDROPOWER PROJECT HUNZA | 5,500,000,000 | 300,000,000 | 500,000,000 |
| SD0108 HARP | O HPP SKARDU | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 1,800,000,000 | 1,800,000,000 | 500,000,000 |
| 042202- A052 | Grants Domestic | 1,800,000,000 | 1,800,000,000 | 500,000,000 |
| Total- | HARPO HPP SKARDU | 1,800,000,000 | 1,800,000,000 | 500,000,000 |
| 042202 | Total- Irrigation dams | 51,926,042,000 | 33,223,326,000 | 33,797,003,000 |
| 0422 | Total- Irrigation | 51,926,042,000 | 33,223,326,000 | 33,797,003,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 51,926,042,000 | 33,223,326,000 | 33,797,003,000 |
| 04 | Total- Economic Affairs | 51,926,042,000 | 33,223,326,000 | 33,797,003,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT | 56,528,122,000 | 33,223,326,000 | 33,797,003,000 | |
| (In Foreign Exchange) | (1,798,080,000) | (10,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (1,798,080,000) | (10,000,000) | ||
| (In Local Currency) | (54,730,042,000) | (33,223,326,000) | (33,787,003,000) | |
| TOTAL - DEMAND | 259,598,143,000 | 191,598,000,000 | 82,779,433,000 | |
| (In Foreign Exchange) | (79,636,000,000) | (1,136,018,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (79,636,000,000) | (1,136,018,000) | ||
| (In Local Currency) | (179,962,143,000) _________________ | (191,598,000,000) _________________ | (81,643,415,000) ________________ |
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNT
SECTION I
CABINET SECRETARIAT
2025-2026 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Cabinet Secretariat
| Development Expenditure on Capital Account | |||
|---|---|---|---|
| 125. | Atomic Energy Capital Outlay on Development of | 761,000 | |
| ---. | Pakistan Nuclear Regulatory Authority Capital Outlay on Development of | ||
| Total : | 761,000 |
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS
DEMAND NO. 125 ( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.
Voted
Rs. 761,000,000
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 | |
|---|---|---|---|---|
| 017 | Research and Development General Public | 25,000,000,000 | 25,000,000,000 | 761,000,000 |
| Services | ||||
| Total | 25,000,000,000 | 25,000,000,000 | 761,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 25,000,000,000 | 25,000,000,000 | 761,000,000 |
| Total | 25,000,000,000 | 25,000,000,000 | 761,000,000 | |
| (In Foreign Exchange) | (300,000,000) | |||
| (Own Resources) | (300,000,000) | |||
| (Foreign Aid) | ||||
| (In Local Currency) | (25,000,000,000) _________________ | (25,000,000,000) ___________________ | (461,000,000) ______________ |
NO. 125.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Post | s 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 | Research & Dev. General Public Services: | |||||
| 01710 | 1 Atomic Energy : | |||||
| ID002 | 1 PAKISTAN ATOMIC ENERGY COMMISSION | |||||
| 01710 | 1- A03 | Operating Expenses | 25,000,000,000 | 25,000,000,000 | 761,000,000 | |
| 01710 | 1- A039 | General | 25,000,000,000 | 25,000,000,000 | 761,000,000 | |
| Total- | PAKISTAN ATOMIC ENERGY COMMISSION | 25,000,000,000 | 25,000,000,000 | 761,000,000 | ||
| (In Foreign Exchange) | (300,000,000) | |||||
| (Own Resources) | (300,000,000) | |||||
| (In Local Currency) | (25,000,000,000) | (25,000,000,000) | (461,000,000) | |||
| 017101 | Total- | Atomic Energy | _________________ 25,000,000,000 | __________________ 25,000,000,000 | ______________ 761,000,000 | |
| 0171 | Total- | Research & Dev. General Public Services | 25,000,000,000 | 25,000,000,000 | 761,000,000 | |
| 017 | Total- | Research and Development General Public Services | 25,000,000,000 | 25,000,000,000 | 761,000,000 | |
| 01 | Total- | General Public Service | 25,000,000,000 | 25,000,000,000 | 761,000,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 25,000,000,000 | 25,000,000,000 | 761,000,000 | ||
| (In | Foreign Exchange) | (300,000,000) | ||||
| (Own Resources) | (300,000,000) | |||||
| (Foreign Aid) | ||||||
| (In | Local Currency) | (25,000,000,000) | (25,000,000,000) | (461,000,000) | ||
| TOTAL | - DEMAND | 25,000,000,000 | 25,000,000,000 | 761,000,000 | ||
| (In Foreign Exchange) | (300,000,000) | |||||
| (Own Resources) | (300,000,000) | |||||
| (Foreign Aid) | ||||||
| (In Local Currency) | (25,000,000,000) _________________ | (25,000,000,000) ___________________ | (461,000,000) ______________ |
NO. ---.CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS REGULATORY AUTHORITY
DEMAND NO. --( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs.
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 | ||||
| 017 | Research and Development General Public | 256,330,000 | 256,330,000 | |
| Services | ||||
| Total | 256,330,000 | 256,330,000 | ||
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 256,330,000 | 256,330,000 | |
| Total | 256,330,000 | 256,330,000 | ||
| (In Foreign Exchange) | (28,000,000) | |||
| (Own Resources) | (28,000,000) | |||
| (Foreign Aid) | ||||
| (In Local Currency) | (228,330,000) __________________ | (256,330,000) __________________ |
NO. ---.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS REGULATORY AUTHORITY
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 Gener | al Public Service: | |||
| 017 Resea | rch and Development General Public Services: | |||
| 0171 Resea | rch & Dev. General Public Services: | |||
| 017101 Atomic Energy : IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY I | NSPECTORATE AT LAHORE | |||
| 017101- A03 | Operating Expenses | 189,660,000 | 189,660,000 | |
| 017101- A039 | General | 189,660,000 | 189,660,000 | |
| Total- | ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE | 189,660,000 | 189,660,000 | |
| (In Foreign Exchange) | (28,000,000) | |||
| (Own Resources) | (28,000,000) | |||
| (In Local Currency) | (161,660,000) | (189,660,000) | ||
| IB9360 INSTA | ___ LLATION OF ON-GRID SOLAR SYSTEM AT PNR | ___________________ A BUILDINGS | ||
| 017101- A03 | Operating Expenses | 66,670,000 | 66,670,000 | |
| 017101- A039 | General | 66,670,000 | 66,670,000 | |
| Total- | INSTALLATION OF ON-GRID SOLAR SYSTEM AT PNRA BUILDINGS | 66,670,000 | 66,670,000 | |
| 017101 | Total- Atomic Energy | 256,330,000 | 256,330,000 | |
| 0171 | Total- Research & Dev. General Public Services | 256,330,000 | 256,330,000 | |
| 017 | Total- Research and Development General Public Services | 256,330,000 | 256,330,000 | |
| 01 | Total- General Public Service | 256,330,000 | 256,330,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 256,330,000 | 256,330,000 | ||
| (In Foreign Exchange) | (28,000,000) | |||
| (Own Resources) | (28,000,000) | |||
| (Foreign Aid) | ||||
| (In Local Currency) | (228,330,000) | (256,330,000) | ||
| TOTAL - DEMAND | 256,330,000 | 256,330,000 | ||
| (In Foreign Exchange) | (28,000,000) | |||
| (Own Resources) | (28,000,000) | |||
| (Foreign Aid) | ||||
| (In Local Currency) __ | (228,330,000) ___________________ | (256,330,000) _______________ |
SECTION II
MINISTRY OF COMMUNICATIONS
| 2025-2026 Budget Estimate |
|---|
| (Rupees in Thousand) |
Demands presented on behalf of the Ministry of Communications
Development Expenditure on Capital Account.
| 126. | External Development Loans and Advances | 54,856,200 | |
|---|---|---|---|
| of Communications Division | |||
| Total : | 54,856,200 |
NO. 126.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DEMANDS FOR GRANTS DIVISION
DEMAND NO. 126 ( FC12N10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION. Voted Rs. 54,856,200,000
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 | ||||
| 014 | Transfers | 54,856,200,000 | ||
| Total | 54,856,200,000 | |||
| OBJECT CLASSIFICATION | ||||
| A08 | Loans and Advances | 54,856,200,000 | ||
| Total | 54,856,200,000 | |||
| (In Foreign Exchange) | (54,856,200,000) | |||
| (Own Resources) | ||||
| (Foreign Aid) | ___________________ | (54,856,200,000) _______________ |
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION 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 PA | KISTAN REVENUES | ||||
| 01 | General Public Service: | ||||
| 014 | Transfers: | ||||
| 0142 | Transfers (Others): | ||||
| 014202 | Trasfe | r To Non-financial institutions : | |||
| IB3836 | CAREC | CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I | PROJECTS ADB | ||
| 014202 | - A08 | Loans and Advances | 1,000,000,000 | ||
| 014202 | - A085 | Loans to Non Financial Institutions | 1,000,000,000 | ||
| Total- | CAREC CORRIDOR DEVELOPMENT | 1,000,000,000 | |||
| INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB | |||||
| (In Foreign Exchange) | (1,000,000,000) | ||||
| (Foreign Aid) | (1,000,000,000) | ||||
| IB3837 CORRI | CONST DOR (A | ___ RUCTION OF ADDITIONAL CARRIAGE WAY SHI DB) | ___________________ KARPUR-RANJANPUR | _______________ SECTION ON N | _____________ -55 CAREC |
| 014202 | - A08 | Loans and Advances | 8,120,000,000 | ||
| 014202 | - A085 | Loans to Non Financial Institutions | 8,120,000,000 | ||
| Total- | CONSTRUCTION OF ADDITIONAL CARRIAGE WAY | 8,120,000,000 | |||
| SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC CORRIDOR (ADB) | |||||
| (In Foreign Exchange) | (8,120,000,000) | ||||
| (Foreign Aid) | (8,120,000,000) | ||||
| IB3838 | CONST | ___ RUCTION OF RAJANPUR-DG KHAN AS A 4-LAN | ___________________ E HIGHWAY (ADB) | _______________ | _____________ |
| 014202 | - A08 | Loans and Advances | 6,000,000,000 | ||
| 014202 | - A085 | Loans to Non Financial Institutions | 6,000,000,000 | ||
| Total- | CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB) | 6,000,000,000 | |||
| (In Foreign Exchange) | (6,000,000,000) | ||||
| (Foreign Aid) | (6,000,000,000) | ||||
| IB3839 | D.G KH | ___ AN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CO | ___________________ RRIDOR ADB | _______________ | _____________ |
| 014202 | - A08 | Loans and Advances | 6,730,000,000 | ||
| 014202 | - A085 | Loans to Non Financial Institutions | 6,730,000,000 | ||
| Total- | D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB | 6,730,000,000 |
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| ACCOUNTANT GENERAL PA | Rs KISTAN REVENUES | Rs | Rs | |
| (In Foreign Exchange) | (6,730,000,000) | |||
| (Foreign Aid) ____ | ___________________ | (6,730,000,000) _______________ | ||
| IB3840 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM) | ||||
| 014202- A08 | Loans and Advances | 649,600,000 | ||
| 014202- A085 | Loans to Non Financial Institutions | 649,600,000 | ||
| Total- | IMPROVEMENT AND WIDENING OF N-45 (130.22 KM) | 649,600,000 | ||
| (In Foreign Exchange) | (649,600,000) | |||
| (Foreign Aid) | (649,600,000) | |||
| IB3841 KHYBE | ____ R PASS ECONOMIC CORRIDOR PROJECT REVI | ___________________ SED WORLD BANK | ___________ | _______________ |
| 014202- A08 | Loans and Advances | 4,000,000,000 | ||
| 014202- A085 | Loans to Non Financial Institutions | 4,000,000,000 | ||
| Total- | KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK | 4,000,000,000 | ||
| (In Foreign Exchange) | (4,000,000,000) | |||
| (Foreign Aid) | (4,000,000,000) | |||
| IB3842 CONST | ____ RUCTION OF CHAKDARA CHITRAL ROAD PROJ | ___________________ ECT (N-45) SECTION I | ____________ II KALKATAK | _______________ CHITRAL (48KM) |
| 014202- A08 | Loans and Advances | 3,056,600,000 | ||
| 014202- A085 | Loans to Non Financial Institutions | 3,056,600,000 | ||
| Total- | CONSTRUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM) | 3,056,600,000 | ||
| (In Foreign Exchange) | (3,056,600,000) | |||
| (Foreign Aid) | (3,056,600,000) | |||
| IB3843 RELOC DAMS ON RIV | ____ ATION OF KARAKORUM HIGHWAY BETWEEN T ER | ___________________ HAKOT & RAIKOT DU | ____________ E TO CONSTR | _______________ UCTION OF |
| 014202- A08 | Loans and Advances | 6,000,000,000 | ||
| 014202- A085 | Loans to Non Financial Institutions | 6,000,000,000 | ||
| Total- | RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER | 6,000,000,000 |
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION 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
| (In Foreign Exchange) (Foreign Aid) | (6,000,000,000) (6,000,000,000) | |
|---|---|---|
| IB3844 CONST | ______________________________ RUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX) | ___________________ |
| 014202- A08 | Loans and Advances | 1,800,000,000 |
| 014202- A085 | Loans to Non Financial Institutions | 1,800,000,000 |
| Total- | CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX) | 1,800,000,000 |
| (In Foreign Exchange) | (1,800,000,000) | |
| (Foreign Aid) | (1,800,000,000) | |
| IB3845 REHAB DAMAGED BR | ______________________________ ILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-40 IDGES | ____________________ 4 (NBC/SBC) & 32 X |
| 014202- A08 | Loans and Advances | 2,000,000,000 |
| 014202- A085 | Loans to Non Financial Institutions | 2,000,000,000 |
| Total- | REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES | 2,000,000,000 |
| (In Foreign Exchange) | (2,000,000,000) | |
| (Foreign Aid) | (2,000,000,000) | |
| IB3846 CHINA HALA-MORO | ______________________________ AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHA 66 KM | ____________________ BILITATION |
| 014202- A08 | Loans and Advances | 1,500,000,000 |
| 014202- A085 | Loans to Non Financial Institutions | 1,500,000,000 |
| Total- | CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM | 1,500,000,000 |
| (In Foreign Exchange) | (1,500,000,000) | |
| (Foreign Aid) ______________________________ | (1,500,000,000) ____________________ |
NO. 126.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION 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
| IB3847 CONS OPERATE TR | TRUCTION OF HYDERABAD -SUKKUR (306 KM) 6-LANE DIVIDED FENCED MOTORWAY ON BUILD ANSFER (BOT) |
|---|---|
| 014202- A08 | Loans and Advances 14,000,000,000 |
| 014202- A085 | Loans to Non Financial Institutions 14,000,000,000 |
| Total- | CONSTRUCTION OF HYDERABAD -SUKKUR (306 KM) 6-LANE DIVIDED FENCED MOTORWAY ON BUILD OPERATE TRANSFER (BOT) 14,000,000,000 |
| (In Foreign Exchange) (14,000,000,000) | |
| (Foreign Aid) (14,000,000,000) __________________________________________________ | |
| 014202 | Total- Trasfer To Non-financial institutions 54,856,200,000 |
| 0142 | Total- Transfers (Others) 54,856,200,000 |
| 014 | Total- Transfers 54,856,200,000 |
| 01 | Total- General Public Service 54,856,200,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 54,856,200,000 | |
| (In Foreign Exchange) (54,856,200,000) | |
| (Own Resources) | |
| (Foreign Aid) (54,856,200,000) | |
| TOTAL - DEMAND 54,856,200,000 | |
| (In Foreign Exchange) (54,856,200,000) | |
| (Own Resources) | |
| (Foreign Aid) (54,856,200,000) __________________________________________________ |
SECTION III
MINISTRY OF ENERGY
2025-2026 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Energy
Development Expenditure on Capital Account.
| 127. | Capital Outlay on Petroleum Division | 718,580 | |
|---|---|---|---|
| 128. | External Development Loans and Advances of Power Division | 72,106,914 | |
| Total : | 72,825,494 |
DEMANDS FOR GRANTS
NO. 127.- CAPITAL OUTLAY ON PETROLEUM DIVISION
DEMAND NO. 127 ( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 718,580,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .
| FUNCTIONAL CLASSIFICATION | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | |
|---|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs | 671,040,000 | 741,161,000 | 718,580,000 |
| 043 | Fuel and Energy | 2,554,668,000 | 2,484,548,000 | |
| Total | 3,225,708,000 | 3,225,709,000 | 718,580,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 54,000,000 | 54,000,000 | 90,000,000 |
| A011 | Pay | 29,000,000 | 28,792,000 | 65,000,000 |
| A011-1 | Pay of Officers | (19,500,000) | (19,292,000) | (65,000,000) |
| A011-2 | Pay of Other Staff | (9,500,000) | (9,500,000) | |
| A012 | Allowances | 25,000,000 | 25,208,000 | 25,000,000 |
| A012-1 | Regular Allowances | (15,580,000) | (15,460,000) | (15,000,000) |
| A012-2 | Other Allowances (Excluding TA) | (9,420,000) | (9,748,000) | (10,000,000) |
| A03 | Operating Expenses | 2,131,657,000 | 2,035,407,000 | 358,980,000 |
| A05 | Grants, Subsidies and Write off Loans | 135,000,000 | ||
| A09 | Physical Assets | 716,934,000 | 981,460,000 | 266,200,000 |
| A12 | Civil works | 117,268,000 | 93,082,000 | |
| A13 | Repairs and Maintenance | 70,849,000 | 61,760,000 | 3,400,000 |
| Total | 3,225,708,000 | 3,225,709,000 | 718,580,000 |
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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: | |||
|---|---|---|---|---|
| 043 | Fuel and Energy: | |||
| 0432 | Petroleum and Natural Gas: | |||
| 043202 IB3516 | PETR START | OLEUM AND NATURAL GAS : EGIC UNDERGROUND GAS STORAGE (SUGS | ) PROJECT | |
| 043202- | A05 | Grants, Subsidies and Write off Loans | 135,000,000 | |
| 043202- | A052 | Grants Domestic | 135,000,000 | |
| Total- | STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT | 135,000,000 | ||
| ID9681 OPERA | EXPAN. TIONS | & UPGRADATION OF PAKISTAN PETROLEU TO | M CORE HONE (PET | CORE) FOR ITS SUSTAINABLE |
| 043202- | A01 | Employees Related Expenses | 29,980,000 | 29,980,000 |
| 043202- | A011 | Pay 21 | 29,000,000 | 28,792,000 |
| 043202- | A011-1 | Pay of Officers (7) | (19,500,000) | (19,292,000) |
| 043202- | A011-2 | Pay of Other Staff (14) | (9,500,000) | (9,500,000) |
| 043202- | A012 | Allowances | 980,000 | 1,188,000 |
| 043202- | A012-1 | Regular Allowances | (480,000) | (360,000) |
| 043202- | A012-2 | Other Allowances (Excluding TA) | (500,000) | (828,000) |
| 043202- | A03 | Operating Expenses | 32,519,000 | 36,223,000 |
| 043202- | A032 | Communications | 100,000 | |
| 043202- | A038 | Travel & Transportation | 1,465,000 | 334,000 |
| 043202- | A039 | General | 30,954,000 | 35,889,000 |
| 043202- | A09 | Physical Assets | 326,284,000 | 439,654,000 |
| 043202- | A092 | Computer Equipment | 1,502,000 | |
| 043202- | A096 | Purchase of Plant and Machinery | 322,253,000 | 414,585,000 |
| 043202- | A097 | Purchase of Furniture and Fixture | 2,529,000 | 25,069,000 |
| 043202- | A12 | Civil works | 117,268,000 | 93,082,000 |
| 043202- | A124 | Building and Structures | 117,268,000 | 93,082,000 |
| 043202- | A13 | Repairs and Maintenance | 1,000,000 | |
| 043202- | A132 | Furniture and Fixture | 500,000 | |
| 043202- | A137 | Computer Equipment | 500,000 | |
| Total- | EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO | 507,051,000 | 598,939,000 |
| NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
| 043202 Total- | PETROLEUM AND NATURAL GAS | 642,051,000 | 598,939,000 |
|---|---|---|---|
| 0432 Total- | Petroleum and Natural Gas | 642,051,000 | 598,939,000 |
| 043 Total- | Fuel and Energy | 642,051,000 | 598,939,000 |
| 04 Total- | Economic Affairs | 642,051,000 | 598,939,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 642,051,000 | 598,939,000 |
| NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:
| 043 | Fuel and Energy: | ||||
|---|---|---|---|---|---|
| 0432 | Petroleum and Natural Gas: | ||||
| 043202 LO900 | PETROLEUM 9 SUPPLY OF | AND NATURAL GAS : GAS TO LOCALITIES / VILLAGES IN | 5KM RADIUS OF GAS PRODUCING FIELDS - SNGPL | ||
| 043202 | - A03 | Operating Expenses | 819,178,000 | 319,170,000 | |
| 043202 | - A039 | General | 819,178,000 | 319,170,000 | |
| Total- | SUPPLY OF GAS TO LOCALITIES / VILLAGES IN 5KM RADIUS OF GAS PRODUCING FIELDS - SNGPL | 819,178,000 | 319,170,000 | ||
| 0 | 43202 | Total- | PETROLEUM AND NATURAL GAS | 819,178,000 | 319,170,000 |
| 0 | 432 | Total- | Petroleum and Natural Gas | 819,178,000 | 319,170,000 |
| 0 | 43 | Total- | Fuel and Energy | 819,178,000 | 319,170,000 |
| 0 | 4 | Total- | Economic Affairs | 819,178,000 | 319,170,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 819,178,000 | 319,170,000 |
| NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 043 | Fuel and Energy: | ||||
| 0432 | Petroleum and Natural Gas: | ||||
| 043202 KA715 PROVI | PETR 3 SUPP NCE | OLEUM LY OF | AND NATURAL GAS : GAS TO LOCALITIES/VILLAGES IN 5 K | M RADIUS OF GASS | PRODUCING FIELDS IN SINDH |
| 043202 | - A03 | Operating Expenses | 1,093,439,000 | 1,566,439,000 | |
| 043202 | - A039 | General | 1,093,439,000 | 1,566,439,000 | |
| Total- | SUPPL LOCA OF GA PROVI | Y OF GAS TO LITIES/VILLAGES IN 5 KM RADIUS SS PRODUCING FIELDS IN SINDH NCE | 1,093,439,000 | 1,566,439,000 | |
| 0 | 43202 | Total- | PETROLEUM AND NATURAL GAS | 1,093,439,000 | 1,566,439,000 |
| 0 | 432 | Total- | Petroleum and Natural Gas | 1,093,439,000 | 1,566,439,000 |
| 0 | 43 | Total- | Fuel and Energy | 1,093,439,000 | 1,566,439,000 |
| 0 | 4 | Total- | Economic Affairs | 1,093,439,000 | 1,566,439,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,093,439,000 | 1,566,439,000 | ||
| SUB-OFFICE, KARACHI |
NO. 127.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION
DEMANDS 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs: 041103 Geological Survey :
QA0701 INSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP ISLAMABAD TO BE USED IN
| 041103- A01 | Employees Related Expenses | 4,700,000 | 4,700,000 |
|---|---|---|---|
| 041103- A012 | Allowances | 4,700,000 | 4,700,000 |
| 041103- A012-1 | Regular Allowances | (3,300,000) | (3,300,000) |
| 041103- A012-2 | Other Allowances (Excluding TA) | (1,400,000) | (1,400,000) |
| 041103- A03 | Operating Expenses | 10,950,000 | 11,150,000 |
| 041103- A032 | Communications | 1,100,000 | 1,100,000 |
| 041103- A033 | Utilities | 1,150,000 | 1,150,000 |
| 041103- A034 | Occupancy Costs | 1,000,000 | 1,000,000 |
| 041103- A036 | Motor Vehicles | 100,000 | 100,000 |
| 041103- A038 | Travel & Transportation | 3,900,000 | 3,900,000 |
| 041103- A039 | General | 3,700,000 | 3,900,000 |
| 041103- A09 | Physical Assets | 335,950,000 | 405,870,000 |
| 041103- A092 | Computer Equipment | 14,050,000 | 18,227,000 |
| 041103- A096 | Purchase of Plant and Machinery | 321,000,000 | 386,743,000 |
| 041103- A097 | Purchase of Furniture and Fixture | 900,000 | 900,000 |
| 041103- A13 | Repairs and Maintenance | 49,200,000 | 49,200,000 |
| 041103- A130 | Transport | 1,500,000 | 1,500,000 |
| 041103- A131 | Machinery and Equipment | 46,000,000 | 46,000,000 |
| 041103- A132 | Furniture and Fixture | 800,000 | 800,000 |
| 041103- A137 | Computer Equipment | 900,000 | 900,000 |
| Total- I I | NSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP SLAMABAD TO BE USED IN | 400,800,000 | 470,920,000 |
| QA0702 ACCELERATED GEOLOGICAL MAPPING USING M FOR UNMAPPED AREAS IN | ODERN SATELLITE IMAGING- BASED TECHNOLOGIES | ||
| 041103- A01 | Employees Related Expenses | 12,800,000 | 12,800,000 90,000,000 |
| NO. 127.- FC12 | C50 CAPITAL OUTLAY ON PETROLEUM DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, QUETTA | Rs | |
| 041103- A011 | Pay 32 | 65,000,000 | ||
| 041103- A011-1 | Pay of Officers (32) | (65,000,000) | ||
| 041103- A012 | Allowances | 12,800,000 | 12,800,000 | 25,000,000 |
| 041103- A012-1 | Regular Allowances | (6,800,000) | (6,800,000) | (15,000,000) |
| 041103- A012-2 | Other Allowances (Excluding TA) | (6,000,000) | (6,000,000) | (10,000,000) |
| 041103- A03 | Operating Expenses | 139,500,000 | 66,412,000 | 358,980,000 |
| 041103- A032 | Communications | 600,000 | 1,850,000 | |
| 041103- A033 | Utilities | 400,000 | 1,200,000 | |
| 041103- A038 | Travel & Transportation | 117,100,000 | 55,900,000 | 169,600,000 |
| 041103- A039 | General | 21,400,000 | 10,512,000 | 186,330,000 |
| 041103- A09 | Physical Assets | 29,700,000 | 109,983,000 | 266,200,000 |
| 041103- A092 | Computer Equipment | 14,800,000 | 43,985,000 | 110,000,000 |
| 041103- A095 | Purchase of Transport | 46,323,000 | 24,000,000 | |
| 041103- A096 | Purchase of Plant and Machinery | 14,000,000 | 18,617,000 | 132,000,000 |
| 041103- A097 | Purchase of Furniture and Fixture | 900,000 | 1,058,000 | 200,000 |
| 041103- A13 | Repairs and Maintenance | 18,000,000 | 10,806,000 | 3,400,000 |
| 041103- A130 | Transport | 8,000,000 | 4,700,000 | 1,000,000 |
| 041103- A131 | Machinery and Equipment | 6,000,000 | 2,364,000 | 1,000,000 |
| 041103- A132 | Furniture and Fixture | 800,000 | 945,000 | 500,000 |
| 041103- A137 | Computer Equipment | 3,200,000 | 2,797,000 | 900,000 |
| Total- | ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES FOR UNMAPPED AREAS IN | 200,000,000 | 200,001,000 | 718,580,000 |
| QA0797 PAK NATIONAL RESEARCH PROGRAM ON GEO | HAZARDS (GPS ISLAMA | BAD) | |
|---|---|---|---|
| 041103- A01 | Employees Related Expenses | 6,520,000 | 6,520,000 |
| 041103- A012 | Allowances | 6,520,000 | 6,520,000 |
| 041103- A012-1 | Regular Allowances | (5,000,000) | (5,000,000) |
| 041103- A012-2 | Other Allowances (Excluding TA) | (1,520,000) | (1,520,000) |
| 041103- A03 | Operating Expenses | 36,071,000 | 36,013,000 |
| 041103- A036 | Motor Vehicles | 1,000,000 | |
| 041103- A038 | Travel & Transportation | 16,300,000 | 13,492,000 |
| 041103- A039 | General | 18,771,000 | 22,521,000 |
| NO. 127.- FC1 | 2C50 C | APITAL OUTLAY ON PETROLEUM DIVI No of 2024-25 Posts 2025-26 | SION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|---|
| 041103- A09 | Phys | ACCOUNTANT GENERAL PAKISTAN R ical Assets | Rs EVENUES SUB-O 25,000,000 | Rs FFICE, QUETTA 25,953,000 | Rs |
| 041103- A092 | Computer Equipment | 573,000 | |||
| 041103- A095 | Purchase of Transport | 25,000,000 | 25,000,000 | ||
| 041103- A096 | Purchase of Plant and Machinery | 380,000 | |||
| 041103- A13 | Repairs and Maintenance | 2,649,000 | 1,754,000 | ||
| 041103- A130 | Transport | 1,000,000 | 1,000,000 | ||
| 041103- A131 | Machinery and Equipment | 1,000,000 | 100,000 | ||
| 041103- A132 | Furniture and Fixture | 600,000 | 600,000 | ||
| 041103- A137 | Computer Equipment | 49,000 | 54,000 | ||
| Total- | PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD) | 70,240,000 | 70,240,000 | ||
| 041103 | Total- | Geological Survey | 671,040,000 | 741,161,000 | 718,580,000 |
| 0411 | Total- | General Economic Affairs | 671,040,000 | 741,161,000 | 718,580,000 |
| 041 | Total- | General Economic,Commercial & Labour Affairs | 671,040,000 | 741,161,000 | 718,580,000 |
| 04 | Total- | Economic Affairs | 671,040,000 | 741,161,000 | 718,580,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 671,040,000 | 741,161,000 | 718,580,000 | |
| TOTAL | - DEMAND | 3,225,708,000 | 3,225,709,000 | 718,580,000 |
NO. 128.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128 ( FC12P10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION.
Voted Rs. 72,106,914,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 72,106,914,000 | ||
| Total | 72,106,914,000 | |||
| OBJECT CLASSIFICATION | ||||
| A08 | Loans and Advances | 72,106,914,000 | ||
| Total | 72,106,914,000 | |||
| (In Foreign Exchange) | (72,106,914,000) | |||
| (Own Resources) | ||||
| (Foreign Aid) | ___________________ | _______________ | (72,106,914,000) ________________ |
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION
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 | General Public Service: |
|---|---|
| 014 | Transfers: |
| 0142 | Transfers (Others): |
| 014202 | Trasfer To Non-financial institutions : |
| IB3866 TRANS | INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION FORMERS |
| 014202- A08 | Loans and Advances | 1,599,000,000 |
|---|---|---|
| 014202- A085 | Loans to Non Financial Institutions | 1,599,000,000 |
| Total- | INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION TRANSFORMERS | 1,599,000,000 |
| (In Foreign Exchange) | (1,599,000,000) | |
| (Foreign Aid) ________________ | (1,599,000,000) __________________________________ | |
| IB3867 EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORM FOR REMOVAL OF NTDC | ERS AT THE EXISTING GRID STATION | |
| 014202- A08 | Loans and Advances | 4,000,000,000 |
| 014202- A085 | Loans to Non Financial Institutions | 4,000,000,000 |
| Total- | EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION FOR REMOVAL OF NTDC | 4,000,000,000 |
| (In Foreign Exchange) | (4,000,000,000) | |
| IB3868 THERM JAMSHORO | (Foreign Aid) ________________ AL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT | (4,000,000,000) __________________________________ HAVING CAPACITY 2X660 MW AT |
| 014202- A08 | Loans and Advances | 1,575,000,000 |
| 014202- A085 | Loans to Non Financial Institutions | 1,575,000,000 |
| Total- | THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT JAMSHORO | 1,575,000,000 |
| (In Foreign Exchange) | (1,575,000,000) | |
| (Foreign Aid) ________________ | (1,575,000,000) __________________________________ |