Demands for Grants and Appropriations, part 2

FY 2026-27 Demands for grantsPages 101 to 200 of 400

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Page 101

NO. 052.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 052

( FC21W02 )

HOUSING AND WORKS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the HOUSING AND WORKS DIVISION.

Voted

5,925,282

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			5,000,000
045	Construction and Transport	7,224,748	7,112,190	6,850,650	5,925,282
	Total	7,224,748	7,112,190	11,850,650	5,925,282
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,528,179	4,584,577	4,532,012	4,789,350
A011	Pay	3,830,162	2,205,061	2,189,890	1,874,479
A011-1	Pay of Officers	(564,602)	(667,967)	(665,468)	(511,452)
A011-2	Pay of Other Staff	(3,265,560)	(1,537,094)	(1,524,422)	(1,363,027)
A012	Allowances	1,698,017	2,379,516	2,342,122	2,914,871
A012-1	Regular Allowances	(1,647,439)	(2,303,746)	(2,257,505)	(2,803,536)
A012-2	Other Allowances (Excluding TA)	(50,578)	(75,770)	(84,617)	(111,335)
A03	Operating Expenses	515,976	848,539	853,450	442,812
A04	Employees Retirement Benefits	309,965	270,405	267,979	64,720
A05	Grants, Subsidies and Write off Loans	517,392	576,200	5,364,594	6,600
A13	Repairs and Maintenance	353,236	832,469	832,615	621,800
	Total	7,224,748	7,112,190	11,850,650	5,925,282

Page 103

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account.
53	Human Rights Division		1,831,612
54	National Comission for Human Rights		271,183
55	National Commission on the Rights of Child		97,774
56	National Commission on the Status of Women		131,967
		Total :	2,332,536

Page 105

NO. 053.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 053

( FC21H04 )

HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the HUMAN RIGHTS DIVISION.

Voted

1,831,612

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers				390,000
036	Administration Of Public Order	680,982	1,049,159	1,012,014	1,221,612
107	Administration	8,779	10,000	9,790	8,000
108	Others	173,343	214,000	215,326	212,000
	Total	863,104	1,273,159	1,237,130	1,831,612
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	578,827	783,163	785,269	820,302
A011	Pay	253,218	341,358	299,397	308,096
A011-	1 Pay of Officers	(139,584)	(185,455)	(165,029)	(174,043)
A011-	2 Pay of Other Staff	(113,634)	(155,903)	(134,368)	(134,053)
A012	Allowances	325,609	441,805	485,872	512,206
A012-	1 Regular Allowances	(295,457)	(391,176)	(432,369)	(447,659)
A012-	2 Other Allowances (Excluding TA)	(30,152)	(50,629)	(53,503)	(64,547)
A03	Operating Expenses	210,229	386,915	346,804	499,463
A04	Employees Retirement Benefits	19,807	13,298	15,640	14,443
A05	Grants, Subsidies and Write off Loans	7,090	15,007	17,510	405,407
A06	Transfers	40,895	45,002	45,000	45,002
A09	Physical Assets		2,626	1,330	14,926
A13	Repairs and Maintenance	6,256	27,148	25,577	32,069
	Total	863,104	1,273,159	1,237,130	1,831,612

Page 106

NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

271,183

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	223,663	235,816	228,914	271,183
	Total	223,663	235,816	228,914	271,183
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	152,803	147,362	147,362	153,992
A011	Pay	77,072	74,000	74,000	74,000
A011-1	Pay of Officers	(59,085)	(57,000)	(57,000)	(52,000)
A011-2	Pay of Other Staff	(17,987)	(17,000)	(17,000)	(22,000)
A012	Allowances	75,731	73,362	73,362	79,992
A012-1	Regular Allowances	(66,289)	(66,385)	(66,385)	(70,157)
A012-2	Other Allowances (Excluding TA)	(9,442)	(6,977)	(6,977)	(9,835)
A03	Operating Expenses	70,860	88,454	81,552	117,191
	Total	223,663	235,816	228,914	271,183

Page 107

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

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21N27 )

NATIONAL COMMISSION ON THE RIGHTS OF CHILD

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.

Voted

97,774

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	76,927	92,789	91,689	97,774
	Total	76,927	92,789	91,689	97,774
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	62,003	77,058	77,058	82,525
A011	Pay	32,439	39,294	38,194	38,759
A011-1	Pay of Officers	(29,407)	(35,420)	(34,320)	(35,682)
A011-2	Pay of Other Staff	(3,032)	(3,874)	(3,874)	(3,077)
A012	Allowances	29,564	37,764	38,864	43,766
A012-1	Regular Allowances	(28,764)	(36,764)	(37,864)	(42,766)
A012-2	Other Allowances (Excluding TA)	(800)	(1,000)	(1,000)	(1,000)
A03	Operating Expenses	14,924	15,731	14,631	15,249
	Total	76,927	92,789	91,689	97,774

Page 108

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

DEMANDS FOR GRANTS

DEMAND NO. 056

( FC21N26 )

NATIONAL COMMISSION ON THE STATUS OF WOMEN

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOMEN.

Voted

131,967

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	107,814	118,750	115,433	131,967
	Total	107,814	118,750	115,433	131,967
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	67,856	72,800	72,800	79,076
A011	Pay	24,838	35,000	24,850	35,000
A011-1	Pay of Officers	(16,474)	(25,000)	(17,850)	(25,000)
A011-2	Pay of Other Staff	(8,364)	(10,000)	(7,000)	(10,000)
A012	Allowances	43,018	37,800	47,950	44,076
A012-1	Regular Allowances	(40,696)	(35,300)	(44,300)	(41,076)
A012-2	Other Allowances (Excluding TA)	(2,322)	(2,500)	(3,650)	(3,000)
A03	Operating Expenses	39,958	45,950	42,633	52,891
	Total	107,814	118,750	115,433	131,967

Page 109

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Industries and Production Current Expenditure on Revenue Account . 57 Industries and Production Division 22,882,028 Total : 22,882,028

Page 111

NO. 057.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 057

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the INDUSTRIES AND PRODUCTION DIVISION.

Voted

22,882,028

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,059,721	9,000,000	9,000,000	13,800,000
041	General Economic,Commercial & Labour Affairs	12,998,461	15,000,000	3,193,000
044	Mining and Manufacturing	3,372,999	6,476,126	17,817,767	9,082,028
	Total	17,431,181	30,476,126	30,010,767	22,882,028
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,816,451	1,902,682	1,902,682	1,988,301
A011	Pay	685,206	817,800	811,500	882,250
A011-1	Pay of Officers	(488,687)	(607,093)	(604,093)	(678,493)
A011-2	Pay of Other Staff	(196,519)	(210,707)	(207,407)	(203,757)
A012	Allowances	1,131,245	1,084,882	1,091,182	1,106,051
A012-1	Regular Allowances	(752,502)	(742,887)	(742,887)	(761,028)
A012-2	Other Allowances (Excluding TA)	(378,743)	(341,995)	(348,295)	(345,023)
A03	Operating Expenses	861,104	914,794	889,639	1,046,927
A04	Employees Retirement Benefits	16,267	18,000	18,000	20,000
A05	Grants, Subsidies and Write off Loans	14,730,084	27,633,000	27,192,796	19,816,000
A13	Repairs and Maintenance	7,275	7,650	7,650	10,800
	Total	17,431,181	30,476,126	30,010,767	22,882,028

Page 113

SECTION XV

MINISTRY OF INFORMATION AND BROADCASTING *

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information
and Broadcasting
Current Expenditure on Revenue Account.
58	Information and Broadcasting Division		11,014,503
59	Miscellaneous Expenditure of Information
	and Broadcasting Division		15,897,550
		Total :	26,912,053

Page 115

NO. 058.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION.

Voted

11,014,503

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,887,298	1,873,550	2,198,815	1,873,550
014	Transfers				5,000,000
041	General Economic,Commercial & Labour Affairs	45,074	35,440	35,450	38,000
082	Cultural Services	1,559	2,029	2,029
083	Broadcasting and Publishing	6,233,885	2,042,304	3,416,133	2,106,704
086	Admin.of Info, Recreation and Culture	1,375,306	1,804,055	1,401,284	1,996,249
	Total	9,543,122	5,757,378	7,053,711	11,014,503
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,984,983	3,463,982	3,173,871	3,618,342
A011	Pay	1,064,407	1,353,274	1,196,097	1,305,270
A011-	1 Pay of Officers	(476,554)	(586,122)	(497,249)	(603,919)
A011-	2 Pay of Other Staff	(587,853)	(767,152)	(698,848)	(701,351)
A012	Allowances	1,920,576	2,110,708	1,977,774	2,313,072
A012-	1 Regular Allowances	(1,413,477)	(1,542,702)	(1,436,220)	(1,717,975)
A012-	2 Other Allowances (Excluding TA)	(507,099)	(568,006)	(541,554)	(595,097)
A03	Operating Expenses	5,831,455	1,970,775	3,608,115	2,064,328
A04	Employees Retirement Benefits	66,655	86,103	64,743	105,830
A05	Grants, Subsidies and Write off Loans	43,520	59,200	47,852	5,051,800
A09	Physical Assets	511,946	58,186	34,120	54,895
A13	Repairs and Maintenance	104,563	119,132	125,010	119,308
	Total	9,543,122	5,757,378	7,053,711	11,014,503

Page 116

NO. 059.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21X17 )

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

15,897,550

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	11,508,650	14,446,159	27,657,665	15,565,856
086	Admin.of Info, Recreation and Culture		269,490	269,490	331,694
	Total	11,508,650	14,715,649	27,927,155	15,897,550
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,557,469	9,342,320	19,715,971	9,903,439
A011	Pay	2,544,752	2,631,470	9,705,510	2,348,227
A011-1	Pay of Officers	(1,229,565)	(1,330,037)	(5,371,253)	(1,274,212)
A011-2	Pay of Other Staff	(1,315,187)	(1,301,433)	(4,334,257)	(1,074,015)
A012	Allowances	6,012,717	6,710,850	10,010,461	7,555,212
A012-1	Regular Allowances	(1,993,458)	(3,340,263)	(3,670,392)	(4,160,371)
A012-2	Other Allowances (Excluding TA)	(4,019,259)	(3,370,587)	(6,340,069)	(3,394,841)
A03	Operating Expenses	2,865,719	4,148,598	7,711,282	4,316,326
A05	Grants, Subsidies and Write off Loans	37,000	20,000	33,600	38,000
A09	Physical Assets	12,993	1,204,731	466,302	1,634,285
A13	Repairs and Maintenance	35,469			5,500
	Total	11,508,650	14,715,649	27,927,155	15,897,550

Page 117

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Information Technology and Telecommunication Current Expenditure on Revenue Account. 22,495,417 60 Information Technology and Telecommunication Division Total : 22,495,417

Page 119

DEMANDS FOR GRANTS

NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 060 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

22,495,417

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		500,000		500,000
016	Basic Research	314,276	382,500	361,500	450,458
019	General Public Service Not Elsewhere Defined	9,816,836	9,710,235	11,467,975	12,279,959
045	Construction and Transport	1,425,549	1,577,125	1,949,795	1,765,000
046	Communications	27,649,043	7,262,664	7,012,981	7,500,000
	Total	39,205,704	19,432,524	20,792,251	22,495,417
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,692,611	5,613,298	5,598,048	5,849,959
A011	Pay	3,059,680	3,530,402	3,546,652	3,775,410
A011-1	Pay of Officers	(385,102)	(715,562)	(775,312)	(1,261,830)
A011-2	Pay of Other Staff	(2,674,578)	(2,814,840)	(2,771,340)	(2,513,580)
A012	Allowances	1,632,931	2,082,896	2,051,396	2,074,549
A012-1	Regular Allowances	(1,434,039)	(1,834,146)	(1,800,146)	(1,813,966)
A012-2	Other Allowances (Excluding TA)	(198,892)	(248,750)	(251,250)	(260,583)
A03	Operating Expenses	6,947,000	5,963,631	7,837,197	11,438,963
A04	Employees Retirement Benefits	8,623	23,000	21,390	23,000
A05	Grants, Subsidies and Write off Loans	25,720,000	6,513,545	6,012,596	3,513,545
A06	Transfers			1,860
A09	Physical Assets	48,488	173,500	135,049	171,500
A12	Civil works	216,755	250,000	180,420	300,000
A13	Repairs and Maintenance	1,572,227	895,550	1,005,691	1,198,450
	Total	39,205,704	19,432,524	20,792,251	22,495,417

Page 121

SECTION XVII

MINISTRY OF INTERIOR AND NARCOTICS CONTROL

* 2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Interior and Narcotics Control

Current Expenditure on Revenue Account
61	Interior and Narcotics Control Division		26,651,923
62	Other Expenditure of Interior and Narcotics Control Division		23,125,142
63	Islamabad Capital Territory (ICT)		23,221,446
64	Combined Civil Armed Forces		298,051,893
65	National Counter Terrorism Authority		1,355,823
		Total :	372,406,227

Page 122

NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21M10 )

INTERIOR AND NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the INTERIOR AND NARCOTICS CONTROL DIVISION.

Voted

26,651,923

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	8,808,932	11,120,896	10,813,433	11,589,986
031	Law Courts		56,265	53,780	213,199
032	Police	39,912	754,289	738,021	849,210
036	Administration Of Public Order	2,459,870	2,560,786	2,215,643	2,740,030
062	Community Development	8,339,221	11,726,080	12,231,430	11,259,498
	Total	19,647,935	26,218,316	26,052,307	26,651,923
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,288,401	5,982,393	6,942,660	8,755,085
A011	Pay	1,985,470	2,273,339	3,143,937	4,004,935
A011-1	Pay of Officers	(529,189)	(881,284)	(847,766)	(961,160)
A011-2	Pay of Other Staff	(1,456,281)	(1,392,055)	(2,296,171)	(3,043,775)
A012	Allowances	3,302,931	3,709,054	3,798,723	4,750,150
A012-1	Regular Allowances	(2,866,274)	(3,215,901)	(3,320,957)	(4,226,286)
A012-2	Other Allowances (Excluding TA)	(436,657)	(493,153)	(477,766)	(523,864)
A03	Operating Expenses	7,989,401	12,478,599	11,044,545	11,032,302
A04	Employees Retirement Benefits	31,356	84,076	63,231	106,699
A05	Grants, Subsidies and Write off Loans	3,017,800	7,340,020	7,003,204	5,145,320
A06	Transfers	100	1,200	400	200
A09	Physical Assets	3,082,253	65,898	404,833	255,948
A12	Civil works			124,424	399,000
A13	Repairs and Maintenance	238,624	266,130	469,010	957,369
	Total	19,647,935	26,218,316	26,052,307	26,651,923

Page 123

NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.

Voted

23,125,142

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	1,905,312
019	General Public Service Not Elsewhere Defined	1,583,539	1,768,000	2,755,989	1,805,674
032	Police	7,644,897	17,160,270	21,026,114	18,114,110
033	Fire Protection	402,107	670,944	634,420	707,304
034	Prison Administration And Operation	83,808	180,579	167,384	187,035
035	R & D Public Order And Safety	67,370	98,437	195,207	104,014
036	Administration Of Public Order	226,740	1,317,671	15,215,078	2,207,005
	Total	11,913,773	21,195,901	39,994,192	23,125,142
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,270,115	12,524,472	12,837,975	13,071,498
A011	Pay	2,348,292	3,967,189	3,960,845	3,771,665
A011-	1 Pay of Officers	(893,238)	(1,324,065)	(1,317,160)	(1,331,545)
A011-	2 Pay of Other Staff	(1,455,054)	(2,643,124)	(2,643,685)	(2,440,120)
A012	Allowances	5,921,823	8,557,283	8,877,130	9,299,833
A012-	1 Regular Allowances	(5,660,815)	(8,011,757)	(8,273,964)	(8,753,455)
A012-	2 Other Allowances (Excluding TA)	(261,008)	(545,526)	(603,166)	(546,378)
A03	Operating Expenses	3,181,568	6,844,315	5,614,676	7,952,192
A04	Employees Retirement Benefits	90,535	255,470	242,258	265,624
A05	Grants, Subsidies and Write off Loans	135,046	483,747	7,177,599	904,937
A06	Transfers	8,688	414,590	788,662	512,370
A09	Physical Assets	96,443	360,362	6,459,782	128,012
A12	Civil works			4,697,000
A13	Repairs and Maintenance	131,378	312,945	2,176,240	290,509
	Total	11,913,773	21,195,901	39,994,192	23,125,142

Page 124

NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 063

( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

23,221,446

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,462,202	3,204,168	2,722,025	3,680,909
031	Law Courts	114,875	203,765	167,457	66,536
032	Police	19,527,065	17,267,774	17,588,750	18,342,274
033	Fire Protection	33,152	37,683	36,363	40,856
036	Administration Of Public Order				500,000
041	General Economic,Commercial & Labour Affairs	17,820	15,257	24,105	19,567
042	Agriculture,Food,Irrigation,Forestry and Fishing	185,324	202,084	209,478	210,419
044	Mining and Manufacturing	10,062	16,106	15,668	17,557
062	Community Development	21,295	51,671	31,564	57,732
084	Religious Affairs	158,810	143,687	145,172	167,280
096	Administration	82,927	122,132	93,098	118,316
	Total	22,613,532	21,264,327	21,033,680	23,221,446
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	15,261,001	16,964,125	16,163,179	17,690,046
A011	Pay	4,798,565	5,293,450	4,568,942	5,265,437
A011-	1 Pay of Officers	(434,254)	(513,914)	(398,825)	(459,632)
A011-	2 Pay of Other Staff	(4,364,311)	(4,779,536)	(4,170,117)	(4,805,805)
A012	Allowances	10,462,436	11,670,675	11,594,237	12,424,609
A012-	1 Regular Allowances	(9,474,367)	(10,609,339)	(10,544,067)	(11,317,918)
A012-	2 Other Allowances (Excluding TA)	(988,069)	(1,061,336)	(1,050,170)	(1,106,691)
A03	Operating Expenses	6,593,955	3,128,404	3,819,206	4,505,480

Page 125

A04	Employees Retirement Benefits	164,511	256,326	238,603	269,886
A05	Grants, Subsidies and Write off Loans	245,604	382,912	486,327	274,020
A06	Transfers	22,525	26,675	29,393	27,300
A09	Physical Assets	76,690	241,467	45,426	121,960
A12	Civil works		500		50
A13	Repairs and Maintenance	249,246	263,918	251,546	332,704
	Total	22,613,532	21,264,327	21,033,680	23,221,446

Page 126

NO. 064.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 064

( FC21C07 )

COMBINED CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COMBINED CIVIL ARMED FORCES.

Voted

298,051,893

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	261,062,448	267,559,626	270,035,339	290,091,689
045	Construction and Transport	602,440	745,767	591,306	904,167
062	Community Development		5,719,708		6,939,911
074	Public Health Services	42,245	128,262	112,442	116,126
	Total	261,707,133	274,153,363	270,739,087	298,051,893
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	191,041,885	198,283,179	198,200,033	210,205,922
A011	Pay	92,750,483	94,254,155	92,432,459	95,290,650
A011-	1 Pay of Officers	(4,375,682)	(4,380,083)	(4,533,910)	(4,966,513)
A011-	2 Pay of Other Staff	(88,374,801)	(89,874,072)	(87,898,549)	(90,324,137)
A012	Allowances	98,291,402	104,029,024	105,767,574	114,915,272
A012-	1 Regular Allowances	(88,386,284)	(93,497,742)	(94,239,731)	(102,196,596)
A012-	2 Other Allowances (Excluding TA)	(9,905,118)	(10,531,282)	(11,527,843)	(12,718,676)
A03	Operating Expenses	55,331,747	59,446,080	59,337,884	64,066,131
A04	Employees Retirement Benefits	282,267	668,501	474,717	571,899
A05	Grants, Subsidies and Write off Loans	3,213,860	3,459,534	3,479,359	7,807,168
A06	Transfers	200,510	83,630	198,128	280,430
A09	Physical Assets	8,067,819	8,425,899	5,539,888	10,680,401
A12	Civil works	711,210	514,320	421,748	564,320
A13	Repairs and Maintenance	2,857,835	3,272,220	3,087,330	3,875,622
	Total	261,707,133	274,153,363	270,739,087	298,051,893

Page 127

NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 065 ( FC21N25 )

NATIONAL COUNTER TERRORISM AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.

Voted

1,355,823

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	900,443	1,059,254	1,059,254	1,355,823
	Total	900,443	1,059,254	1,059,254	1,355,823
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	520,619	660,741	660,741	690,473
A011	Pay	196,237	222,000	214,000	233,571
A011-1	Pay of Officers	(143,757)	(160,000)	(152,000)	(163,500)
A011-2	Pay of Other Staff	(52,480)	(62,000)	(62,000)	(70,071)
A012	Allowances	324,382	438,741	446,741	456,902
A012-1	Regular Allowances	(304,428)	(412,060)	(412,060)	(430,207)
A012-2	Other Allowances (Excluding TA)	(19,954)	(26,681)	(34,681)	(26,695)
A03	Operating Expenses	379,824	398,513	398,513	665,350
	Total	900,443	1,059,254	1,059,254	1,355,823

Page 129

SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of InterProvincial Coordination Current Expenditure on Revenue Account 66 Inter- Provincial Coordination Division 3,171,185 Total : 3,171,185

Page 131

NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.

Voted

3,171,185

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	784,976	1,092,453	817,416	1,403,184
014	Transfers	46,412	53,254	60,348	64,437
042	Agriculture,Food,Irrigation,Forestry and Fishing	175,059	191,709	166,677	176,582
047	Other Industries	1,336,313	1,231,243	1,487,866	1,526,982
	Total	2,342,760	2,568,659	2,532,307	3,171,185
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	990,390	1,040,631	1,174,977	1,227,856
A011	Pay	395,439	415,569	457,836	429,917
A011-	1 Pay of Officers	(157,790)	(158,280)	(181,492)	(189,147)
A011-	2 Pay of Other Staff	(237,649)	(257,289)	(276,344)	(240,770)
A012	Allowances	594,951	625,062	717,141	797,939
A012-	1 Regular Allowances	(516,869)	(503,929)	(579,340)	(681,899)
A012-	2 Other Allowances (Excluding TA)	(78,082)	(121,133)	(137,801)	(116,040)
A03	Operating Expenses	1,134,859	1,468,488	1,307,718	1,872,237
A04	Employees Retirement Benefits	14,130	23,803	16,603	13,301
A05	Grants, Subsidies and Write off Loans	21,084	15,530	5,269	10,552
	(Voted)			70,000
A05	Grants, Subsidies and Write off Loans			70,000
	(Voted)	21,084	15,530	5,269	10,552
A06	Transfers	162,500
A09	Physical Assets	6,364	2,863	8,930	15,904
A13	Repairs and Maintenance	13,433	17,344	18,810	31,335
	Total	2,342,760	2,568,659	2,602,307	3,171,185

Page 133

SECTION XIX

MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND

STATES AND FRONTIER REGIONS

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions.

Current Expenditure on Revenue Account

67	Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions Division		2,557,089
		Total :	2,557,089

Page 135

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

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21K02 )

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.

Voted

2,557,089

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,456,760	1,662,599	1,631,690	1,781,089
076	Health Administration	29,954	40,000	38,600	46,000
107	Administration	1,651	750,000	736,749	730,000
	Total	1,488,365	2,452,599	2,407,039	2,557,089
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,063,958	1,839,412	1,823,555	1,914,534
A011	Pay	292,055	634,472	615,653	629,422
A011-	1 Pay of Officers	(198,240)	(311,833)	(304,664)	(318,631)
A011-	2 Pay of Other Staff	(93,815)	(322,639)	(310,989)	(310,791)
A012	Allowances	771,903	1,204,940	1,207,902	1,285,112
A012-	1 Regular Allowances	(608,358)	(971,720)	(970,544)	(1,044,209)
A012-	2 Other Allowances (Excluding TA)	(163,545)	(233,220)	(237,358)	(240,903)
A03	Operating Expenses	104,851	240,590	254,632	281,252
A04	Employees Retirement Benefits	16,359	33,505	31,034	12,019
A05	Grants, Subsidies and Write off Loans	293,100	317,313	274,901	314,129
A06	Transfers		600	2,000	600
A09	Physical Assets	1,574	8,560	1,632	9,629
A13	Repairs and Maintenance	8,523	12,619	19,285	24,926
	Total	1,488,365	2,452,599	2,407,039	2,557,089

Page 137

SECTION XX

MINISTRY OF LAW AND JUSTICE

2026-2027 Budget Estimate (Rupees in Thousand)

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

Current expenditure on Revenue Account
68	Law and Justice Division		11,662,796
69	Federal Judicial Academy		354,570
70	Federal Shariat Court		1,127,148
71	Council of Islamic Ideology		322,355
72	National Accountability Bureau		7,739,738
73	District Judiciary, Islamabad Capital Territory		1,847,581
		Total :	23,054,188

Page 139

NO. 068.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION. Total 11,662,796 (Charged) Rs. 539,407 (Voted) Rs. 11,123,389

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,588,629	2,192,996	2,296,402	2,225,849
031	Law Courts	4,168,904	5,833,027	5,958,282	4,522,577
036	Administration Of Public Order	3,042,238	4,184,999	3,644,742	4,487,466
041	General Economic,Commercial & Labour Affairs	318,958	380,358	379,441	426,904
	Total	9,118,729	12,591,380	12,278,867	11,662,796
	(Charged)	401,377	474,353	455,650	539,407
	(Voted)	8,717,352	12,117,027	11,823,217	11,123,389
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,630,847	7,335,654	7,277,898	7,837,403
	(Charged)	237,679	325,768	269,715	358,310
	(Voted)	6,393,168	7,009,886	7,008,183	7,479,093
A011	Pay	2,636,193	3,404,853	3,399,988	3,878,868
	(Charged)	170,770	241,911	203,102	265,551
	(Voted)	2,465,423	3,162,942	3,196,886	3,613,317
A011-1	Pay of Officers	(1,712,938)	(2,405,554)	(2,420,872)	(2,854,825)
	(Charged)	138,386	198,852	156,880	199,146
	(Voted)	2,655,679	2,206,702	2,263,992	2,655,679
A011-2	Pay of Other Staff	(923,255)	(999,299)	(979,116)	(1,024,043)
	(Charged)	66,405	43,059	46,222	66,405

Page 140

	(Voted)	890,871	956,240	932,894	957,638
A012	Allowances	3,994,654	3,930,801	3,877,910	3,958,535
	(Charged)	66,909	83,857	66,613	92,759
	(Voted)	3,927,745	3,846,944	3,811,297	3,865,776
A012-1	Regular Allowances	(3,754,575)	(3,576,381)	(3,495,030)	(3,629,009)
	(Charged)	60,815	73,797	55,792	79,709
	(Voted)	60,815	3,502,584	3,439,238	3,549,300
A012-2	Other Allowances (Excluding TA)	(240,079)	(354,420)	(382,880)	(329,526)
	(Charged)	3,760,669	10,060	10,821	13,050
	(Voted)	233,985	344,360	372,059	316,476
A03	Operating Expenses	1,477,144	2,045,822	1,926,211	3,304,969
	(Charged)	141,258	131,655	162,286	158,297
	(Voted)	1,335,886	1,914,167	1,763,925	3,146,672
A04	Employees Retirement Benefits	93,761	108,169	106,965	92,175
A05	Grants, Subsidies and Write off Loans	711,339	2,776,396	2,706,652	82,736
A09	Physical Assets	39,033	127,665	62,258	129,285
	(Charged)	8,980	5,500	4,062	5,800
	(Voted)	30,053	122,165	58,196	123,485
A13	Repairs and Maintenance	166,605	197,674	198,883	216,228
	(Charged)	13,460	11,430	19,587	17,000
	(Voted)	153,145	186,244	179,296	199,228
	Total	9,118,729	12,591,380	12,278,867	11,662,796
	(Charged)	401,377	474,353	455,650	539,407
	(Voted)	8,717,352 __________________	12,117,027 _______________	11,823,217 _______________	11,123,389 ____________

Page 141

NO. 069.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 069

( FC21J20 )

FEDERAL JUDICIAL ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL JUDICIAL ACADEMY.

Voted

354,570

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	312,701	339,536	333,329	354,570
	Total	312,701	339,536	333,329	354,570
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	237,697	250,880	250,879	262,169
A011	Pay	60,491	60,310	60,310	56,713
A011-1	Pay of Officers	(36,531)	(37,010)	(37,010)	(34,019)
A011-2	Pay of Other Staff	(23,960)	(23,300)	(23,300)	(22,694)
A012	Allowances	177,206	190,570	190,569	205,456
A012-1	Regular Allowances	(139,254)	(155,570)	(149,674)	(159,741)
A012-2	Other Allowances (Excluding TA)	(37,952)	(35,000)	(40,895)	(45,715)
A03	Operating Expenses	75,004	88,656	82,450	92,401
	Total	312,701	339,536	333,329	354,570

Page 142

NO. 070.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 070

( FC21F22 )

FEDERAL SHARIAT COURT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.

Voted

1,127,148

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	904,579	1,058,803	1,039,616	1,127,148
	Total	904,579	1,058,803	1,039,616	1,127,148
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	734,130	864,544	815,214	903,898
A011	Pay	185,558	198,210	169,934	201,306
A011-	1 Pay of Officers	(118,186)	(122,950)	(105,455)	(122,950)
A011-	2 Pay of Other Staff	(67,372)	(75,260)	(64,479)	(78,356)
A012	Allowances	548,572	666,334	645,280	702,592
A012-	1 Regular Allowances	(480,579)	(574,954)	(501,920)	(576,755)
A012-	2 Other Allowances (Excluding TA)	(67,993)	(91,380)	(143,360)	(125,837)
A03	Operating Expenses	107,767	108,272	144,662	165,130
A04	Employees Retirement Benefits	19,115	22,167	21,599	19,000
A05	Grants, Subsidies and Write off Loans	262	500	12,700	500
A06	Transfers	161	500	500	1,000
A09	Physical Assets	32,789	54,600	33,871	29,100
A13	Repairs and Maintenance	10,355	8,220	11,070	8,520
	Total	904,579	1,058,803	1,039,616	1,127,148

Page 143

NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 071

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

322,355

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	229,536	257,223	253,104	322,355
	Total	229,536	257,223	253,104	322,355
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	180,618	202,550	202,550	269,664
A011	Pay	96,512	104,459	103,684	153,637
A011-	1 Pay of Officers	(66,170)	(73,722)	(73,742)	(130,581)
A011-	2 Pay of Other Staff	(30,342)	(30,737)	(29,942)	(23,056)
A012	Allowances	84,106	98,091	98,866	116,027
A012-	1 Regular Allowances	(72,812)	(88,091)	(87,286)	(105,127)
A012-	2 Other Allowances (Excluding TA)	(11,294)	(10,000)	(11,580)	(10,900)
A02	Project Pre-Investment Analysis	50	200	120	100
A03	Operating Expenses	41,365	41,927	38,570	41,041
A04	Employees Retirement Benefits	1,949	4,700	4,700	7,350
A05	Grants, Subsidies and Write off Loans	2,600	4,796	4,796	2,000
A09	Physical Assets		600
A13	Repairs and Maintenance	2,954	2,450	2,368	2,200
	Total	229,536	257,223	253,104	322,355

Page 144

NO. 072.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 072

( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted

7,739,738

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,056,619	7,411,969	7,266,756	7,739,738
	Total	7,056,619	7,411,969	7,266,756	7,739,738
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,697,745	5,314,005	5,314,005	5,553,135
A011	Pay	1,304,642	1,545,949	1,417,594	1,413,113
A011-1	Pay of Officers	(843,544)	(981,671)	(913,326)	(883,619)
A011-2	Pay of Other Staff	(461,098)	(564,278)	(504,268)	(529,494)
A012	Allowances	3,393,103	3,768,056	3,896,411	4,140,022
A012-1	Regular Allowances	(3,154,735)	(3,574,659)	(3,695,811)	(3,925,844)
A012-2	Other Allowances (Excluding TA)	(238,368)	(193,397)	(200,600)	(214,178)
A03	Operating Expenses	2,168,519	1,972,795	1,806,058	2,054,377
A04	Employees Retirement Benefits	44,809	32,384	25,799	35,916
A05	Grants, Subsidies and Write off Loans	33,500	500	3,100
A09	Physical Assets	8,491	6,000	6,000	7,800
A13	Repairs and Maintenance	103,555	86,285	111,794	88,510
	Total	7,056,619	7,411,969	7,266,756	7,739,738

Page 145

NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 073

( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

1,847,581

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,257,246	1,769,081	1,768,481	1,847,581
	Total	1,257,246	1,769,081	1,768,481	1,847,581
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,120,205	1,311,829	1,329,745	1,427,966
A011	Pay	310,968	377,685	327,204	383,373
A011-1	Pay of Officers	(151,808)	(188,789)	(159,400)	(194,477)
A011-2	Pay of Other Staff	(159,160)	(188,896)	(167,804)	(188,896)
A012	Allowances	809,237	934,144	1,002,541	1,044,593
A012-1	Regular Allowances	(692,365)	(872,494)	(864,788)	(972,383)
A012-2	Other Allowances (Excluding TA)	(116,872)	(61,650)	(137,753)	(72,210)
A03	Operating Expenses	117,615	395,997	302,532	365,365
A04	Employees Retirement Benefits	3,332	10,300	14,558	12,200
A05	Grants, Subsidies and Write off Loans	1,265	3,205	3,336	1,050
A09	Physical Assets		7,000	80,160
A13	Repairs and Maintenance	14,829	40,750	38,150	41,000
	Total	1,257,246	1,769,081	1,768,481	1,847,581

Page 147

SECTION XXI

MINISTRY OF MARITIME AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 74 Maritime Affairs Division 2,343,775 Total : 2,343,775

Page 149

NO. 074.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074

( FC21M27 )

MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the MARITIME AFFAIRS DIVISION.

Voted

2,343,775

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	327,054	282,000	283,437	292,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	312,561	320,000	315,553	336,000
045	Construction and Transport	648,344	856,377	806,169	888,775
046	Communications	702,165	787,481	762,868	827,000
	Total	1,990,124	2,245,858	2,168,027	2,343,775
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,089,013	1,121,527	1,126,070	1,175,683
A011	Pay	473,139	476,613	477,714	466,871
A011-	1 Pay of Officers	(219,934)	(219,320)	(219,320)	(227,647)
A011-	2 Pay of Other Staff	(253,205)	(257,293)	(258,394)	(239,224)
A012	Allowances	615,874	644,914	648,356	708,812
A012-	1 Regular Allowances	(518,095)	(559,938)	(560,585)	(627,216)
A012-	2 Other Allowances (Excluding TA)	(97,779)	(84,976)	(87,771)	(81,596)
A03	Operating Expenses	830,381	1,044,205	955,996	1,052,722
A04	Employees Retirement Benefits	11,561	9,684	9,439	9,580
A05	Grants, Subsidies and Write off Loans	6,711	7,925	7,558	9,200
A09	Physical Assets	10,563	26,398	24,258	49,353
A13	Repairs and Maintenance	41,895	36,119	44,706	47,237
	Total	1,990,124	2,245,858	2,168,027	2,343,775

Page 151

SECTION XXII

NATIONAL ASSEMBLY AND THE SENATE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
75 National Assembly		17,004,680
76 The Senate		9,670,109
	Total :	26,674,789

Page 153

DEMANDS FOR GRANTS

NO. 075.- NATIONAL ASSEMBLY

DEMAND NO. 075 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY.

Total		17,004,680
(Charged)	Rs.	7,968,915
(Voted)	Rs.	9,035,765

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,362,712	16,290,125	15,817,980	17,004,680
	Total	9,362,712	16,290,125	15,817,980	17,004,680
	(Charged)	4,953,853	6,852,250	6,731,715	7,968,915
	(Voted)	4,408,859	9,437,875	9,086,265	9,035,765
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	6,145,197	9,346,986	9,562,986	9,246,383
	(Charged)	3,968,240	5,095,491	5,095,491	5,015,130
	(Voted)	2,176,957	4,251,495	4,467,495	4,231,253
A011	Pay	2,044,352	3,382,052	3,379,522	3,241,162
	(Charged)	733,358	902,280	899,750	851,221
	(Voted)	1,310,994	2,479,772	2,479,772	2,389,941
A011-1	Pay of Officers	(1,709,378)	(2,994,375)	(2,991,845)	(2,879,699)
	(Charged)	435,441	563,594	561,064	536,915
	(Voted)	3,588,038	2,430,781	2,430,781	2,342,784
A011-2	Pay of Other Staff	(334,974)	(387,677)	(387,677)	(361,463)
	(Charged)	314,306	338,686	338,686	314,306
	(Voted)	37,057	48,991	48,991	47,157
A012	Allowances	4,100,845	5,964,934	6,183,464	6,005,221
	(Charged)	3,234,882	4,193,211	4,195,741	4,163,909
	(Voted)	865,963	1,771,723	1,987,723	1,841,312

Page 154

A012-	1 Regular Allowances	(2,824,663)	(4,013,041)	(4,231,571)	(4,161,008)
	(Charged)	2,184,753	2,686,348	2,688,878	2,764,046
	(Voted)	2,184,753	1,326,693	1,542,693	1,396,962
A012-	2 Other Allowances (Excluding TA)	(1,276,182)	(1,951,893)	(1,951,893)	(1,844,213)
	(Charged)	3,874,792	1,506,863	1,506,863	1,399,863
	(Voted)	226,053	445,030	445,030	444,350
A02	Project Pre-Investment Analysis		2,500	2,500	2,500
	(Charged)		500	500	500
	(Voted)		2,000	2,000	2,000
A03	Operating Expenses	2,477,208	5,137,285	4,921,507	5,459,550
	(Charged)	770,023	1,335,679	1,304,373	1,596,225
	(Voted)	1,707,185	3,801,606	3,617,134	3,863,325
A04	Employees Retirement Benefits	48,084	69,200	69,200	79,700
	(Charged)	32,410	46,000	46,000	53,000
	(Voted)	15,674	23,200	23,200	26,700
A05	Grants, Subsidies and Write off Loans	350,637	380,592	445,430	607,380
	(Charged)	8,737	25,100	69,400	83,600
	(Voted)	341,900	355,492	376,030	523,780
A09	Physical Assets	268,218	938,700	522,033	1,428,200
	(Charged)	129,796	290,500	156,971	1,153,500
	(Voted)	138,422	648,200	365,062	274,700
A13	Repairs and Maintenance	73,368	414,862	294,324	180,967
	(Charged)	44,647	58,980	58,980	66,960
	(Voted)	28,721	355,882	235,344	114,007
	Total	9,362,712	16,290,125	15,817,980	17,004,680
	(Charged)	4,953,853	6,852,250	6,731,715	7,968,915
	(Voted)	4,408,859 _________________	9,437,875 ________________	9,086,265 _______________	9,035,765 ____________

Page 155

DEMANDS FOR GRANTS

NO. 076.- THE SENATE

DEMAND NO. 076 ( FC21T04 / FC24T04 ) THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the THE SENATE.

Total		9,670,109
(Charged)	Rs.	6,452,907
(Voted)	Rs.	3,217,202

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,756,176	9,054,680	8,788,829	9,670,109
	Total	6,756,176	9,054,680	8,788,829	9,670,109
	(Charged)	4,927,672	6,174,623	6,018,583	6,452,907
	(Voted)	1,828,504	2,880,057	2,770,246	3,217,202
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	4,583,462	5,684,656	5,630,456	6,232,116
	(Charged)	3,610,823	4,144,585	4,069,692	4,525,345
	(Voted)	972,639	1,540,071	1,560,764	1,706,771
A011	Pay	1,121,252	1,653,720	1,585,931	1,704,657
	(Charged)	690,812	834,043	802,829	867,580
	(Voted)	430,440	819,677	783,102	837,077
A011-1	Pay of Officers	(800,355)	(1,305,734)	(1,258,443)	(1,332,959)
	(Charged)	395,442	518,823	503,699	531,548
	(Voted)	1,204,542	786,911	754,744	801,411
A011-2	Pay of Other Staff	(320,897)	(347,986)	(327,488)	(371,698)
	(Charged)	336,032	315,220	299,130	336,032
	(Voted)	25,527	32,766	28,358	35,666
A012	Allowances	3,462,210	4,030,936	4,044,525	4,527,459
	(Charged)	2,920,011	3,310,542	3,266,863	3,657,765
	(Voted)	542,199	720,394	777,662	869,694

Page 156

A012-	1 Regular Allowances	(2,196,492)	(2,610,740)	(2,571,111)	(2,909,201)
	(Charged)	1,839,701	2,115,503	2,026,620	2,296,455
	(Voted)	1,839,701	495,237	544,491	612,746
A012-	2 Other Allowances (Excluding TA)	(1,265,718)	(1,420,196)	(1,473,414)	(1,618,258)
	(Charged)	3,276,802	1,195,039	1,240,243	1,361,310
	(Voted)	185,408	225,157	233,171	256,948
A03	Operating Expenses	1,180,733	2,067,851	1,993,677	2,221,341
	(Charged)	609,178	1,123,231	1,129,561	1,106,757
	(Voted)	571,555	944,620	864,116	1,114,584
A04	Employees Retirement Benefits	27,642	36,513	38,750	53,242
	(Charged)	26,656	34,807	37,044	51,535
	(Voted)	986	1,706	1,706	1,707
A05	Grants, Subsidies and Write off Loans	202,053	293,960	293,960	341,760
	(Charged)	29,892	55,850	55,850	76,670
	(Voted)	172,161	238,110	238,110	265,090
A06	Transfers	16,465	23,550	29,550	29,700
	(Charged)	15,652	20,350	26,350	26,500
	(Voted)	813	3,200	3,200	3,200
A09	Physical Assets	671,692	806,850	612,136	691,950
	(Charged)	575,846	677,500	537,786	588,600
	(Voted)	95,846	129,350	74,350	103,350
A13	Repairs and Maintenance	74,129	141,300	190,300	100,000
	(Charged)	59,625	118,300	162,300	77,500
	(Voted)	14,504	23,000	28,000	22,500
	Total	6,756,176	9,054,680	8,788,829	9,670,109
	(Charged)	4,927,672	6,174,623	6,018,583	6,452,907
	(Voted)	1,828,504 __________________	2,880,057 _______________	2,770,246 _______________	3,217,202 ____________

Page 157

SECTION XXIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
77	National Food Security and Research Division		22,231,937
78	Pakistan Agricultural Research Council		7,291,498
		Total :	29,523,435

Page 159

NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

22,231,937

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	129,768	138,000	138,000	266,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	13,105,660	22,930,171	22,872,148	21,965,937
	Total	13,235,428	23,068,171	23,010,148	22,231,937
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,781,179	2,001,861	2,020,880	2,111,882
A011	Pay	857,189	1,000,328	962,295	1,014,677
A011-1	Pay of Officers	(440,431)	(544,685)	(534,175)	(666,223)
A011-2	Pay of Other Staff	(416,758)	(455,643)	(428,120)	(348,454)
A012	Allowances	923,990	1,001,533	1,058,585	1,097,205
A012-1	Regular Allowances	(853,232)	(924,398)	(959,723)	(1,007,803)
A012-2	Other Allowances (Excluding TA)	(70,758)	(77,135)	(98,862)	(89,402)
A03	Operating Expenses	1,073,203	907,050	876,233	943,869
A04	Employees Retirement Benefits	44,705	61,607	56,066	46,054
A05	Grants, Subsidies and Write off Loans	10,237,176	20,055,679	20,021,623	19,091,674
A06	Transfers		400	379
A09	Physical Assets	65,025		550	4,000
A13	Repairs and Maintenance	34,140	41,574	34,417	34,458
	Total	13,235,428	23,068,171	23,010,148	22,231,937

Page 160

DEMANDS FOR GRANTS

NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMAND NO. 078 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.

Voted

7,291,498

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	6,569,975	6,724,522	6,652,583	7,291,498
	Total	6,569,975	6,724,522	6,652,583	7,291,498
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,856,907	5,482,828	5,856,828	6,120,384
A011	Pay	1,701,818	1,740,000	1,669,000	1,812,000
A011-1	Pay of Officers	(944,523)	(1,000,000)	(985,000)	(1,080,000)
A011-2	Pay of Other Staff	(757,295)	(740,000)	(684,000)	(732,000)
A012	Allowances	4,155,089	3,742,828	4,187,828	4,308,384
A012-1	Regular Allowances	(1,850,623)	(2,018,159)	(2,143,159)	(2,388,988)
A012-2	Other Allowances (Excluding TA)	(2,304,466)	(1,724,669)	(2,044,669)	(1,919,396)
A03	Operating Expenses	713,068	1,241,694	795,755	1,171,114
	Total	6,569,975	6,724,522	6,652,583	7,291,498

Page 161

SECTION XXIV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination Current Expenditure on Revenue Account.

79	National Health Services, Regulations and Coordination Division	37,221,767
		Total : 37,221,767

Page 163

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

DEMAND NO. 079 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted

37,221,767

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

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	36,922	32,000	33,347	38,134
073	Hospital Services	23,052,025	23,983,203	24,495,410	28,725,954
074	Public Health Services	22,446,744	1,010,237	30,699,995	1,086,385
076	Health Administration	4,398,028	6,727,984	4,812,309	7,371,294
	Total	49,933,719	31,753,424	60,041,061	37,221,767
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,257,842	12,552,661	12,577,319	16,226,738
A011	Pay	5,580,619	5,409,229	5,411,712	6,468,541
A011-	1 Pay of Officers	(3,254,160)	(3,065,002)	(3,070,115)	(3,682,539)
A011-	2 Pay of Other Staff	(2,326,459)	(2,344,227)	(2,341,597)	(2,786,002)
A012	Allowances	6,677,223	7,143,432	7,165,607	9,758,197
A012-	1 Regular Allowances	(6,135,405)	(6,528,222)	(6,594,512)	(9,014,738)
A012-	2 Other Allowances (Excluding TA)	(541,818)	(615,210)	(571,095)	(743,459)
A02	Project Pre-Investment Analysis		510	500	510
A03	Operating Expenses	34,163,636	16,585,257	44,960,218	18,370,802
A04	Employees Retirement Benefits	1,024,169	422,856	510,814	453,293
A05	Grants, Subsidies and Write off Loans	83,085	117,721	112,110	91,280
A06	Transfers	1,068,294	1,203,863	1,128,041	1,189,863
A09	Physical Assets	473,082	318,480	221,081	281,194
A13	Repairs and Maintenance	863,611	552,076	530,978	608,087
	Total	49,933,719	31,753,424	60,041,061	37,221,767

Page 165

SECTION XXV

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development.

Current Expenditure on Revenue Account.

80	Overseas Pakistanis and Human Resource Development Division	3,735,457
		Total : 3,735,457

Page 166

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

DIVISION

DEMAND NO. 080

( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted

3,735,457

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	3,227,633	4,190,553	4,055,925	3,735,457
	Total	3,227,633	4,190,553	4,055,925	3,735,457
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,842,481	2,041,338	2,041,006	2,140,512
	(Voted)		7,000
A011	Pay	592,911	697,533	675,737	636,848
	(Voted)		3,000
A011-	1 Pay of Officers	(246,862)	(303,483)	(290,279)	(255,366)
A011-	2 Pay of Other Staff	(346,049)	(394,050)	(385,458)	(381,482)
A011-	1 Pay of Officers		(2,000)
A011-	2 Pay of Other Staff		(1,000)
A011	Pay		3,000
	(Voted)	592,911	697,533	675,737	636,848
A011-	1 Pay of Officers	(246,862)	(303,483)	(290,279)	(255,366)
A011-	2 Pay of Other Staff	(346,049)	(394,050)	(385,458)	(381,482)
A011-	1 Pay of Officers		(2,000)
A011-	2 Pay of Other Staff		(1,000)
A012	Allowances	1,249,570	1,343,805	1,365,269	1,503,664
	(Voted)		4,000
A012-	1 Regular Allowances	(1,084,224)	(1,173,351)	(1,178,927)	(1,277,814)
A012-	2 Other Allowances (Excluding TA)	(165,346)	(170,454)	(186,342)	(225,850)
A012-	1 Regular Allowances		(3,650)
A012-	2 Other Allowances (Excluding TA)		(350)
A012	Allowances		4,000

Page 167

A012	Allowances		4,000
	(Voted)	1,249,570	1,343,805	1,365,269	1,503,664
A012-	1 Regular Allowances	(1,084,224)	(1,173,351)	(1,178,927)	(1,277,814)
A012-	2 Other Allowances (Excluding TA)	(165,346)	(170,454)	(186,342)	(225,850)
A012-	1 Regular Allowances		(3,650)
A012-	2 Other Allowances (Excluding TA)		(350)
A01	Employees Related Expenses		7,000
	(Voted)	1,842,481	2,041,338	2,041,006	2,140,512
A011	Pay	592,911	697,533	675,737	636,848
	(Voted)		3,000
A011-	1 Pay of Officers	(246,862)	(303,483)	(290,279)	(255,366)
A011-	2 Pay of Other Staff	(346,049)	(394,050)	(385,458)	(381,482)
A011-	1 Pay of Officers		(2,000)
A011-	2 Pay of Other Staff		(1,000)
A011	Pay		3,000
	(Voted)	592,911	697,533	675,737	636,848
A011-	1 Pay of Officers	(246,862)	(303,483)	(290,279)	(255,366)
A011-	2 Pay of Other Staff	(346,049)	(394,050)	(385,458)	(381,482)
A011-	1 Pay of Officers		(2,000)
A011-	2 Pay of Other Staff		(1,000)
A012	Allowances	1,249,570	1,343,805	1,365,269	1,503,664
	(Voted)		4,000
A012-	1 Regular Allowances	(1,084,224)	(1,173,351)	(1,178,927)	(1,277,814)
A012-	2 Other Allowances (Excluding TA)	(165,346)	(170,454)	(186,342)	(225,850)
A012-	1 Regular Allowances		(3,650)
A012-	2 Other Allowances (Excluding TA)		(350)
A012	Allowances		4,000
	(Voted)	1,249,570	1,343,805	1,365,269	1,503,664
A012-	1 Regular Allowances	(1,084,224)	(1,173,351)	(1,178,927)	(1,277,814)
A012-	2 Other Allowances (Excluding TA)	(165,346)	(170,454)	(186,342)	(225,850)
A012-	1 Regular Allowances		(3,650)
A012-	2 Other Allowances (Excluding TA)		(350)
A03	Operating Expenses	1,232,567	1,987,460	1,896,433	1,424,175
	(Voted)		7,600
A03	Operating Expenses		7,600
	(Voted)	1,232,567	1,987,460	1,896,433	1,424,175
A04	Employees Retirement Benefits	19,317	33,217	23,211	27,857
A05	Grants, Subsidies and Write off Loans	10,983	35,783	22,782	40,405
A06	Transfers		1,010	1,000	968
A09	Physical Assets	81,441	18,518	16,973	37,524
A13	Repairs and Maintenance	40,844	58,227	54,520	64,016
	(Voted)		400
A13	Repairs and Maintenance		400
	(Voted)	40,844	58,227	54,520	64,016
	Total	3,227,633	4,190,553	4,055,925	3,735,457

Page 169

SECTION XXVI

MINISTRY OF PARLIAMENTARY AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
81 Parliamentary Affairs Division		1,208,800
	Total :	1,208,800

Page 171

NO. 081.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081

( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.

Voted

1,208,800

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	724,589	828,763	808,337	1,208,800
	Total	724,589	828,763	808,337	1,208,800
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	542,892	547,006	547,006	736,427
A011	Pay	223,990	203,297	199,626	314,885
A011-1	Pay of Officers	(177,562)	(154,089)	(151,618)	(264,030)
A011-2	Pay of Other Staff	(46,428)	(49,208)	(48,008)	(50,855)
A012	Allowances	318,902	343,709	347,380	421,542
A012-1	Regular Allowances	(159,296)	(172,406)	(167,477)	(221,962)
A012-2	Other Allowances (Excluding TA)	(159,606)	(171,303)	(179,903)	(199,580)
A03	Operating Expenses	169,155	262,247	243,036	438,472
A04	Employees Retirement Benefits	7,018	13,700	11,290	13,070
A05	Grants, Subsidies and Write off Loans	394	400	1,300	2,440
A09	Physical Assets	23	500	245	550
A13	Repairs and Maintenance	5,107	4,910	5,460	17,841
	Total	724,589	828,763	808,337	1,208,800

Page 173

SECTION XXVII

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Planning, Development and Special Initiatives
Current Expenditure on Revenue Account.
82 Planning, Development and Special Initiati	ves Division	9,584,220
	Total :	9,584,220

Page 175

DEMANDS FOR GRANTS

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

DEMAND NO. 082 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

9,584,220

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,821,544	1,100,000	1,100,000	110,000
015	General Services	7,022,221	8,399,321	8,191,542	9,150,220
017	Research and Development General Public Services		360,000	330,694	324,000
	Total	8,843,765	9,859,321	9,622,236	9,584,220
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,775,806	5,470,853	5,660,004	6,143,115
A011	Pay	2,178,001	2,565,259	2,436,832	2,901,892
A011-	1 Pay of Officers	(966,354)	(1,360,766)	(1,350,601)	(1,602,644)
A011-	2 Pay of Other Staff	(1,211,647)	(1,204,493)	(1,086,231)	(1,299,248)
A012	Allowances	2,597,805	2,905,594	3,223,172	3,241,223
A012-	1 Regular Allowances	(2,253,936)	(2,446,300)	(2,749,181)	(2,740,431)
A012-	2 Other Allowances (Excluding TA)	(343,869)	(459,294)	(473,991)	(500,792)
A02	Project Pre-Investment Analysis		360,000	330,694	324,000
A03	Operating Expenses	1,474,121	2,337,648	1,966,064	2,361,040
A04	Employees Retirement Benefits	315,563	209,547	224,058	222,137
A05	Grants, Subsidies and Write off Loans	1,859,158	1,237,350	1,237,350	247,350
A06	Transfers		5,500	5,500	5,500
A09	Physical Assets	283,726	1,860	1,728
A13	Repairs and Maintenance	135,391	236,563	196,838	281,078
	Total	8,843,765	9,859,321	9,622,236	9,584,220
	(In Foreign Exchange) (Own Resources) (Foreign Aid)	(11,268) (11,268)	(11,268) (11,268)
	(In Local Currency)	(9,848,053) ______	(9,848,053) _______________	(9,622,236) _________________	(9,584,220) ____________

Page 177

SECTION XXVIII

MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Proverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
83	Poverty Alleviation and Social Safety Division		806,272
84	Benazir Income Support Programe (BISP)		844,780,152
85	Pakistan Bait-ul- Mal		14,390,094
		Total :	859,976,518

Page 179

NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

806,272

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,696,702	9,930,000	22,598,213	500,000
109	Social Protection (Not elsewhere class.)	288,602	302,450	293,394	306,272
	Total	2,985,304	10,232,450	22,891,607	806,272
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	168,254	174,758	175,758	183,666
A011	Pay	65,302	65,783	58,673	65,783
A011-	1 Pay of Officers	(36,446)	(36,008)	(29,382)	(36,008)
A011-	2 Pay of Other Staff	(28,856)	(29,775)	(29,291)	(29,775)
A012	Allowances	102,952	108,975	117,085	117,883
A012-	1 Regular Allowances	(92,063)	(97,236)	(102,746)	(106,144)
A012-	2 Other Allowances (Excluding TA)	(10,889)	(11,739)	(14,339)	(11,739)
A03	Operating Expenses	105,179	106,340	105,284	108,691
A04	Employees Retirement Benefits	5,521	5,152	5,152	6,715
A05	Grants, Subsidies and Write off Loans	2,703,405	9,939,500	22,599,103	500,500
A09	Physical Assets		200	200	200
A13	Repairs and Maintenance	2,945	6,500	6,110	6,500
	Total	2,985,304	10,232,450	22,891,607	806,272

Page 180

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

DEMANDS FOR GRANTS DEMAND NO. 084 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

844,780,152

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	597,611,619	722,489,811	712,629,792	844,780,152
	Total	597,611,619	722,489,811	712,629,792	844,780,152
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,257,416	5,871,757	5,871,757	6,135,985
A011	Pay	1,269,141	1,469,909	1,469,909	1,580,000
A011-1	Pay of Officers	(1,006,996)	(1,188,980)	(1,188,980)	(1,285,000)
A011-2	Pay of Other Staff	(262,145)	(280,929)	(280,929)	(295,000)
A012	Allowances	3,988,275	4,401,848	4,401,848	4,555,985
A012-1	Regular Allowances	(3,373,512)	(3,477,402)	(3,477,402)	(3,655,985)
A012-2	Other Allowances (Excluding TA)	(614,763)	(924,446)	(924,446)	(900,000)
A03	Operating Expenses	592,354,203	716,618,054	706,758,035	838,644,167
	Total	597,611,619	722,489,811	712,629,792	844,780,152
	(In Foreign Exchange)	(85,013,600)	(85,013,600)		(66,493,588)
	(Own Resources)
	(Foreign Aid)	(85,013,600)	(85,013,600)		(66,493,588)
	(In Local Currency)	(637,476,211)	(637,476,211)	(712,629,792)	(778,286,564)

Page 181

NO. 085.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted

14,390,094

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	9,727,517	10,000,000	9,563,500	10,000,000
109	Social Protection (Not elsewhere class.)	4,278,654	4,202,168	4,608,877	4,390,094
	Total	14,006,171	14,202,168	14,172,377	14,390,094
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,902,816	3,776,614	4,298,612	3,946,561
A011	Pay	1,295,431	1,213,296	1,435,288	1,228,402
A011-1	Pay of Officers	(581,281)	(546,033)	(652,793)	(553,586)
A011-2	Pay of Other Staff	(714,150)	(667,263)	(782,495)	(674,816)
A012	Allowances	2,607,385	2,563,318	2,863,324	2,718,159
A012-1	Regular Allowances	(2,279,471)	(2,231,687)	(2,531,693)	(2,384,639)
A012-2	Other Allowances (Excluding TA)	(327,914)	(331,631)	(331,631)	(333,520)
A03	Operating Expenses	375,838	425,554	310,265	443,533
A05	Grants, Subsidies and Write off Loans	9,727,517	10,000,000	9,563,500	10,000,000
	Total	14,006,171	14,202,168	14,172,377	14,390,094

Page 183

SECTION XXIX

MINISTRY OF PRIVATIZATION

*

2026-2027
Budget
Estimate
(Rupees in Thousand)

Demand Presented on behalf of the
Ministry of Privatization
Current Expenditure on Revenue Account.
86 Privatization Division		1,329,976
	Total :	1,329,976

Page 185

NO. 086.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21P30 )

PRIVATIZATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PRIVATIZATION DIVISION.

Voted

1,329,976

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	307,486	373,575	365,394	1,329,976
	Total	307,486	373,575	365,394	1,329,976
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	204,547	261,129	271,502	598,479
A011	Pay	92,525	110,604	95,648	211,003
A011-1	Pay of Officers	(48,937)	(61,100)	(55,763)	(153,899)
A011-2	Pay of Other Staff	(43,588)	(49,504)	(39,885)	(57,104)
A012	Allowances	112,022	150,525	175,854	387,476
A012-1	Regular Allowances	(102,102)	(140,387)	(158,511)	(377,976)
A012-2	Other Allowances (Excluding TA)	(9,920)	(10,138)	(17,343)	(9,500)
A03	Operating Expenses	92,304	92,330	75,473	706,472
A04	Employees Retirement Benefits	6,892	5,000	3,734	5,200
A05	Grants, Subsidies and Write off Loans	2,600	10,500	7,904	15,025
A09	Physical Assets			4,835
A13	Repairs and Maintenance	1,143	4,616	1,946	4,800
	Total	307,486	373,575	365,394	1,329,976

Page 187

SECTION XXX

MINISTRY OF RAILWAYS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
87 Railways Division		70,478,151
	Total :	70,478,151

Page 189

NO. 087.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087

( FC21P11 )

RAILWAYS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the RAILWAYS DIVISION.

Voted

70,478,151

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

RAILWAYS .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	64,038,077	70,000,000	70,000,000	70,000,000
045	Construction and Transport	391,162	457,832	443,170	478,151
	Total	64,429,239	70,457,832	70,443,170	70,478,151
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	335,962	355,336	347,546	371,325
A011	Pay	146,222	145,127	133,294	138,360
A011-1	Pay of Officers	(95,899)	(101,063)	(85,420)	(88,052)
A011-2	Pay of Other Staff	(50,323)	(44,064)	(47,874)	(50,308)
A012	Allowances	189,740	210,209	214,252	232,965
A012-1	Regular Allowances	(180,069)	(191,636)	(197,039)	(215,243)
A012-2	Other Allowances (Excluding TA)	(9,671)	(18,573)	(17,213)	(17,722)
A03	Operating Expenses	41,257	71,096	72,251	68,567
A04	Employees Retirement Benefits	8,653	9,600	12,525	11,048
A05	Grants, Subsidies and Write off Loans	64,038,077	70,010,100	70,002,600	70,008,760
A06	Transfers		100
A09	Physical Assets				508
A13	Repairs and Maintenance	5,290	11,600	8,248	17,943
	Total	64,429,239	70,457,832	70,443,170	70,478,151

Page 191

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony. Current Expendiutre on Revenue Account. 88 Religious Affairs and Inter-Faith Harmony Division. 2,091,458 Total : 2,091,458

Page 193

NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 088 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted

2,091,458

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	46,675	51,916	51,834	53,500
074	Public Health Services	6,650	1,000	1,000	1,000
084	Religious Affairs	1,726,123	1,949,987	1,884,292	2,036,958
	Total	1,779,448	2,002,903	1,937,126	2,091,458
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	941,761	1,067,244	1,068,283	1,116,268
A011	Pay	393,934	429,037	413,915	437,246
A011-1	Pay of Officers	(176,345)	(179,880)	(181,924)	(184,636)
A011-2	Pay of Other Staff	(217,589)	(249,157)	(231,991)	(252,610)
A012	Allowances	547,827	638,207	654,368	679,022
A012-1	Regular Allowances	(490,331)	(562,624)	(569,503)	(590,990)
A012-2	Other Allowances (Excluding TA)	(57,496)	(75,583)	(84,865)	(88,032)
A03	Operating Expenses	668,839	759,293	689,751	804,986
A04	Employees Retirement Benefits	26,448	41,160	34,266	26,119
A05	Grants, Subsidies and Write off Loans	42,556	62,545	58,765	60,345
A06	Transfers	59,968	40,000	40,000	50,000
A13	Repairs and Maintenance	39,876	32,661	46,061	33,740
	Total	1,779,448	2,002,903	1,937,126	2,091,458

Page 195

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account. 89 Science and Technology Division 15,973,576 Total : 15,973,576

Page 197

NO. 089.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089

( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the SCIENCE AND TECHNOLOGY DIVISION.

Voted

15,973,576

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	8,882,562	9,846,523	9,396,664	10,629,725
017	Research and Development General Public Services	5,334,108	5,023,813	5,285,581	5,172,799
044	Mining and Manufacturing	188,470	142,493	154,729	171,052
	Total	14,405,140	15,012,829	14,836,974	15,973,576
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,356,904	11,978,620	12,865,600	13,140,982
A011	Pay	5,099,514	4,899,359	4,886,673	4,918,915
A011-	1 Pay of Officers	(3,311,470)	(2,733,463)	(2,714,577)	(2,716,910)
A011-	2 Pay of Other Staff	(1,788,044)	(2,165,896)	(2,172,096)	(2,202,005)
A012	Allowances	7,257,390	7,079,261	7,978,927	8,222,067
A012-	1 Regular Allowances	(3,984,708)	(4,619,896)	(4,787,844)	(5,136,088)
A012-	2 Other Allowances (Excluding TA)	(3,272,682)	(2,459,365)	(3,191,083)	(3,085,979)
A02	Project Pre-Investment Analysis		600,000		907,289
A03	Operating Expenses	1,981,355	2,305,351	1,775,388	1,696,296
A04	Employees Retirement Benefits	4,500	22,353	22,353	38,978
A05	Grants, Subsidies and Write off Loans	1,039	29,090	4,233	93,381
A06	Transfers		33,135	5,286	5,000
A09	Physical Assets	3,544	20,500	10,641	4,000
A13	Repairs and Maintenance	57,798	23,780	153,473	87,650
	Total	14,405,140	15,012,829	14,836,974	15,973,576

Page 199

SECTION XXXIII

MINISTRY OF WATER RESOURCES

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resources. Current Expendiutre on Revenue Account. 90 Water Resources Division 4,241,496 Total : 4,241,496