Demands for Grants and Appropriations, part 3
The Demands for Grants and Appropriations is part of the federal budget for FY 2026-27. This page reproduces the text of its 400 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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NO. 090.- WATER RESOURCES DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the WATER RESOURCES DIVISION.
Voted
4,241,496
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
(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 | 2,456,845 | 3,107,036 | 2,928,663 | 3,223,515 |
| 107 | Administration | 803,198 | 960,000 | 918,430 | 1,017,981 |
| Total | 3,260,043 | 4,067,036 | 3,847,093 | 4,241,496 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 722,371 | 954,603 | 955,603 | 998,605 |
| A011 | Pay | 399,889 | 466,991 | 466,991 | 451,961 |
| A011-1 | Pay of Officers | (209,312) | (256,338) | (256,338) | (243,312) |
| A011-2 | Pay of Other Staff | (190,577) | (210,653) | (210,653) | (208,649) |
| A012 | Allowances | 322,482 | 487,612 | 488,612 | 546,644 |
| A012-1 | Regular Allowances | (283,016) | (431,536) | (430,736) | (511,414) |
| A012-2 | Other Allowances (Excluding TA) | (39,466) | (56,076) | (57,876) | (35,230) |
| A02 | Project Pre-Investment Analysis | 23,035 | 196,000 | 179,112 | 172,750 |
| A03 | Operating Expenses | 2,395,456 | 2,807,485 | 2,608,080 | 2,963,306 |
| A04 | Employees Retirement Benefits | 11,796 | 13,297 | 12,490 | 15,725 |
| A05 | Grants, Subsidies and Write off Loans | 2,500 | 4,100 | 13,493 | 4,000 |
| A06 | Transfers | 220 | 204 | 720 | |
| A09 | Physical Assets | 10,787 | 51,489 | 15,466 | 29,500 |
| A13 | Repairs and Maintenance | 94,098 | 39,842 | 62,645 | 56,890 |
| Total | 3,260,043 | 4,067,036 | 3,847,093 | 4,241,496 |
(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT
SECTION I
MINISTRY OF FINANCE AND REVENUE
2026-2027 Budget Estimate (Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance and Revenue Current Expenditure on Capital Account. 91 Federal Miscellaneous Investments and Other Loans and Advances 94,714,562 Total : 94,714,562
NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES DEMANDS FOR GRANTS
DEMAND NO. 091
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted
94,714,562
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 011 | Executive & Legislative Organs,Financial and | 5,383 | |||
| Fiscal Affairs, External Affairs | |||||
| 014 | Transfers | 71,655,459 | 115,082,062 | 116,959,224 | 94,714,562 |
| Total | 71,660,842 | 115,082,062 | 116,959,224 | 94,714,562 | |
| OBJECT CLASSIFICATION | |||||
| A06 | Transfers | 13,963 | 7,562 | 27,562 | 7,562 |
| A08 | Loans and Advances | 70,452,879 | 104,024,500 | 106,381,662 | 89,507,000 |
| A11 | Investments | 1,194,000 | 11,050,000 | 10,550,000 | 5,200,000 |
| Total | 71,660,842 | 115,082,062 | 116,959,224 | 94,714,562 |
PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
SECTION I
CABINET SECRETARIAT
| 2026-2027 Budget Estimate | |||
|---|---|---|---|
| (Rupees in Thousand) | |||
| Demands Presented on behalf of the Cabinet Secretariat. | |||
| Development Expenditure on Revenue Account. | |||
| 92. | Development Expenditure of Cabinet Division | 63,516,151 | |
| 93. | Development Expenditure of Board of Investment | 760,950 | |
| 94. | Zones Authority Development Expenditure of Special Technology | 563,849 | |
| 95. | Development Expenditure of Establishment Division | 1,786,080 | |
| 96. | Development Expenditure of SUPARCO | 4,895,000 | |
| 97. | Facilitation Council Division Development Expenditure of Special Investment | 479,710 | |
| Total : | 72,001,740 |
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 092 ( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted
63,516,151
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 47,275,500 | 70,000,000 | 45,342,367 | 63,000,000 |
| 095 | Subsidiary Services to Education | 44,413 | 150,000 | 163,788 | 322,134 |
| 107 | Administration | 52,499 | 100,000 | 194,017 | |
| Total | 47,372,412 | 70,250,000 | 45,506,155 | 63,516,151 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 5,602 | |||
| A011 | Pay | 5,602 | |||
| A011-1 | Regular Allowances | ((1,834)) | |||
| A03 | Operating Expenses | 7,897 | 10,000 | ||
| A05 | Grants, Subsidies and Write off Loans | 47,275,500 | 70,000,000 | 45,342,367 | 63,000,000 |
| A09 | Physical Assets | 49,020 | 100,000 | 40,017 | |
| A12 | Civil works | 34,393 | 150,000 | 163,788 | 466,134 |
| Total | 47,372,412 | 70,250,000 | 45,506,155 | 63,516,151 |
NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
DEMANDS FOR GRANTS
DEMAND NO. 093 ( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted
760,950
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| FUNCTIONAL CLASSIFICATION | 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
|---|---|---|---|---|---|
| 044 | Mining and Manufacturing | 136,535 | 1,105,430 | 420,000 | 760,950 |
| Total | 136,535 | 1,105,430 | 420,000 | 760,950 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 69,657 | 197,519 | 186,494 | 86,401 |
| A011 | Pay | 69,412 | 196,219 | 185,194 | 85,801 |
| A011- | 1 Pay of Officers | (60,106) | (178,840) | (167,815) | (71,700) |
| A011- | 2 Pay of Other Staff | (9,306) | (17,379) | (17,379) | (14,101) |
| A012 | Allowances | 245 | 1,300 | 1,300 | 600 |
| A012- | 1 Regular Allowances | ||||
| A012- | 2 Other Allowances (Excluding TA) | (245) | (1,300) | (1,300) | (600) |
| A02 | Project Pre-Investment Analysis | 5,330 | |||
| A03 | Operating Expenses | 47,398 | 838,581 | 165,925 | 562,419 |
| A09 | Physical Assets | 16,300 | 62,100 | 60,262 | 104,500 |
| A13 | Repairs and Maintenance | 3,180 | 7,230 | 7,319 | 2,300 |
| Total | 136,535 | 1,105,430 | 420,000 | 760,950 | |
| (In Foreign Exchange) (Own Resources) | (710,500) | (710,500) | (655,000) | ||
| (Foreign Aid) | (710,500) | (710,500) | (655,000) | ||
| (In Local Currency) | (394,930) ______ | (394,930) ________________ | (420,000) ________________ | (105,950) ____________ |
NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 094
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted
563,849
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 048 | Research & Development Economic Affairs | 303,722 | 138,280 | 99,489 | 563,849 |
| Total | 303,722 | 138,280 | 99,489 | 563,849 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 11,709 | 13,650 | 70,000 | |
| A12 | Civil works | 292,013 | 138,280 | 85,839 | 493,849 |
| Total | 303,722 | 138,280 | 99,489 | 563,849 |
NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 095 ( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted
1,786,080
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(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 | 95,359 | 95,359 | 791,606 | |
| 015 | General Services | 137,902 | |||
| 019 | General Public Service Not Elsewhere Defined | 161,881 | |||
| 045 | Construction and Transport | 400,000 | 300,000 | 994,474 | |
| Total | 299,783 | 495,359 | 395,359 | 1,786,080 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 37,394 | 6,787 | 6,787 | 36,000 |
| A011 | Pay | 37,394 | 5,687 | 5,687 | 30,000 |
| A011-1 | Pay of Officers | (37,394) | (5,687) | (5,687) | (30,000) |
| A012 | Allowances | 1,100 | 1,100 | 6,000 | |
| A012-1 | Regular Allowances | (500) | (500) | ||
| A012-2 | Other Allowances (Excluding TA) | (600) | (600) | (6,000) | |
| A03 | Operating Expenses | 124,487 | 71,300 | 71,300 | 249,460 |
| A09 | Physical Assets | 121,966 | 17,272 | 17,272 | 476,146 |
| A12 | Civil works | 15,936 | 400,000 | 300,000 | 994,474 |
| A13 | Repairs and Maintenance | 30,000 | |||
| Total | 299,783 | 495,359 | 395,359 | 1,786,080 |
NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO
DEMANDS FOR GRANTS
DEMAND NO. 096 ( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted
4,895,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 045 | Construction and Transport | 41,117,000 | 5,418,523 | 5,418,523 | 4,895,000 |
| 048 | Research & Development Economic Affairs | 987,084 | |||
| Total | 42,104,084 | 5,418,523 | 5,418,523 | 4,895,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 6,500 | 16,000 | 5,000 | |
| A011 | Pay | 6,500 | 16,000 | 5,000 | |
| A011- | 1 Regular Allowances | ||||
| A011- | 2 Other Allowances (Excluding TA) | ((6,500)) | ((16,000)) | ((5,000)) | |
| A02 | Project Pre-Investment Analysis | 41,500 | 114,805 | 125,700 | 43,000 |
| A03 | Operating Expenses | 289,433 | 1,157,945 | 1,353,300 | 1,541,890 |
| A09 | Physical Assets | 41,226,737 | 3,809,773 | 3,719,523 | 2,211,500 |
| A12 | Civil works | 539,914 | 320,000 | 220,000 | 1,093,610 |
| Total | 42,104,084 | 5,418,523 | 5,418,523 | 4,895,000 | |
| (In Foreign Exchange) | (4,636,602) | (4,636,602) | (3,462,352) | ||
| (Own Resources) | (4,318,079) | (4,318,079) | (3,172,352) | ||
| (Foreign Aid) | (318,523) | (318,523) | (290,000) | ||
| (In Local Currency) | (781,921) ______ | (781,921) _______________ | (5,418,523) _________________ | (1,432,648) ____________ |
NO. 097.- DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097 ( FC22S03 )
DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION.
Voted
479,710
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
(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 | 213,500 | 503,382 | 245,836 | 479,710 |
| Total | 213,500 | 503,382 | 245,836 | 479,710 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 8,236 | 296,422 | 160,825 | 283,710 |
| A011 | Pay | 7,795 | 293,422 | 160,565 | 278,710 |
| A011-1 | Pay of Officers | (5,998) | (259,850) | (144,850) | (198,710) |
| A011-2 | Pay of Other Staff | (1,797) | (33,572) | (15,715) | (80,000) |
| A012 | Allowances | 441 | 3,000 | 260 | 5,000 |
| A012-1 | Regular Allowances | (441) | (3,000) | (260) | (5,000) |
| A03 | Operating Expenses | 24,704 | 110,000 | 63,828 | 103,200 |
| A09 | Physical Assets | 174,499 | 83,000 | 723 | 79,500 |
| A13 | Repairs and Maintenance | **6,061 ** | 13,960 | 20,460 | 13,300 |
| Total | 213,500 | 503,382 | 245,836 | 479,710 |
SECTION II
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
* 2026-2027 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the | ||
|---|---|---|
| Ministry of Climate Change and Environmental Coordination | ||
| Development Expenditure on Revenue Account | ||
| 98. and Environmental Coordination Division Development Expenditure of Climate Change | 2,477,760 | |
| Total : | 2,477,760 |
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 098 ( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted
2,477,760
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 055 | Administration of Environment Protection | 3,399,364 | 2,783,650 | 2,292,410 | 2,477,760 |
| Total | 3,399,364 | 2,783,650 | 2,292,410 | 2,477,760 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 207,411 | 400,269 | 213,104 | 231,896 |
| A011 | Pay | 207,411 | 400,259 | 213,098 | 231,896 |
| A011-1 | Pay of Officers | (173,729) | (345,225) | (182,007) | (203,430) |
| A011-2 | Pay of Other Staff | (33,682) | (55,034) | (31,091) | (28,466) |
| A012 | Allowances | 10 | 6 | ||
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (10) | (6) | ||
| A02 | Project Pre-Investment Analysis | 19,500 | 19,500 | ||
| A03 | Operating Expenses | 54,368 | 705,710 | 463,489 | 619,257 |
| A05 | Grants, Subsidies and Write off Loans | 3,088,664 | 1,320,000 | 1,320,000 | 1,479,692 |
| A09 | Physical Assets | 33,843 | 187,941 | 127,351 | 121,405 |
| A13 | Repairs and Maintenance | 15,078 | 150,230 | 148,966 | 25,510 |
| Total | 3,399,364 | 2,783,650 | 2,292,410 | 2,477,760 | |
| (In Foreign Exchange) (Own Resources) | (50,000) | (50,000) | (50,000) | ||
| (Foreign Aid) | (50,000) | (50,000) | (50,000) | ||
| (In Local Currency) | (2,733,650) ______ | (2,733,650) _______________ | (2,292,410) _________________ | (2,427,760) ____________ |
SECTION III
MINISTRY OF COMMERCE
* 2026-2027 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of Commerce. | ||
|---|---|---|
| Development Expenditure on Revenue Account. | ||
| 99. Development Expenditure of Commerce Division | 89,000 | |
| Total : | 89,000 |
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted
89,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .
(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 | 50,000 | 50,000 | 89,000 | |
| Affairs | |||||
| Total | 50,000 | 50,000 | 89,000 | ||
| OBJECT CLASSIFICATION | |||||
| A11 | Investments | 50,000 | 50,000 | 89,000 | |
| Total | 50,000 | 50,000 | 89,000 |
SECTION IV
MINISTRY OF COMMUNICATIONS
* 2026-2027 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
| 100. | Total : Development Expenditure of Communications Division | 4,439,540 4,439,540 |
|---|
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100 ( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted
4,439,540
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | (Rupees in 2025-2026 Revised Estimate | Thousands) 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 045 | Construction and Transport | 6,934,139 | 7,095,308 | 6,309,000 | 4,389,641 |
| 046 | Communications | 63,842 | 63,842 | 49,899 | |
| Total | 6,934,139 | 7,159,150 | 6,372,842 | 4,439,540 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 6,934,139 | 7,010,000 | 6,309,000 | 4,252,000 |
| A09 | Physical Assets | 3,000 | |||
| A12 | Civil works | 149,150 | 63,842 | 184,540 | |
| Total | 6,934,139 | 7,159,150 | 6,372,842 | 4,439,540 | |
| (In Foreign Exchange) (Own Resources) | (5,000) | ||||
| (Foreign Aid) | (5,000) | ||||
| (In Local Currency) | (7,159,150) ______ | (7,159,150) _______________ | (6,372,842) _________________ | (4,434,540) ____________ |
SECTION V
MINISTRY OF DEFENCE *
2026-2027 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Defence. Development Expenditure on Revenue Account. 101. Development Expenditure of Defence Division 10,902,500 Total : 10,902,500
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 101 ( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted
10,902,500
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 017 | Research and Development General Public Services | 599,911 | 920,545 | 463,253 | 160,142 |
| 021 | Military Defence | 1,823,591 | 556,494 | 864,500 | 387,029 |
| 024 | 450,573 | 247,870 | 246,370 | 1,053,800 | |
| 025 | Defence Administration | 490,000 | 130,000 | 40,000 | 540,000 |
| 032 | Police | 191,000 | 191,000 | 391,401 | |
| 041 | General Economic,Commercial & Labour Affairs | 3,373,600 | 670,240 | 1,594,207 | |
| 045 | Construction and Transport | 4,200,000 | 3,805,000 | 3,150,000 | |
| 063 | Water Supply | 6,409 | 6,409 | ||
| 073 | Hospital Services | 1,156,933 | 758,562 | 752,363 | 2,152,500 |
| 093 | Tertiary Education Affairs and Services | 437,846 | 1,169,355 | 1,369,355 | 1,473,421 |
| Total | 4,958,854 | 11,553,835 | 8,408,490 | 10,902,500 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 129,747 | 152,917 | 107,324 | 121,751 |
| A011 | Pay | 127,498 | 146,417 | 107,324 | 115,251 |
| A011- | 1 Pay of Officers | (98,779) | (115,026) | (82,733) | (115,251) |
| A011- | 2 Pay of Other Staff | (28,719) | (31,391) | (24,591) | |
| A012 | Allowances | 2,249 | 6,500 | 6,500 | |
| A012- | 1 Regular Allowances | (2,249) | (6,500) | (6,500) | |
| A02 | Project Pre-Investment Analysis | 12,425 | 16,623 | 16,623 | 55,518 |
| A03 | Operating Expenses | 420,522 | 2,065,695 | 1,624,756 | 1,219,817 |
| A05 | Grants, Subsidies and Write off Loans | 7,000 | 3,003,020 | 315,561 | 1,000,000 |
| A06 | Transfers | 1,000 | |||
|---|---|---|---|---|---|
| A09 | Physical Assets | 1,566,038 | 1,459,746 | 1,569,601 | 2,125,339 |
| A12 | Civil works | 2,819,287 | 4,827,189 | 4,752,425 | 6,352,427 |
| A13 | Repairs and Maintenance | 3,835 | 28,645 | 22,200 | 26,648 |
| Total | 4,958,854 | 11,553,835 | 8,408,490 | 10,902,500 | |
| (In Foreign Exchange) | (3,897,600) | (3,897,600) | (1,283,602) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (3,897,600) | (3,897,600) | (1,283,602) | ||
| (In Local Currency) | (7,656,235) ________ | (7,656,235) _______________ | (8,408,490) _______________ | (9,618,898) ____________ |
SECTION VI
MINISTRY OF DEFENCE PRODUCTION *
2026-2027 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.
Development Expenditure on Revenue Account.
| 102. | Development Expenditure of | 979,840 | |
|---|---|---|---|
| Defence Production Division | |||
| Total : | 979,840 |
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted
979,840
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 025 | Defence Administration | 2,096,419 | 1,786,000 | 1,517,398 | 979,840 |
| Total | 2,096,419 | 1,786,000 | 1,517,398 | 979,840 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 28,301 | 38,000 | 38,399 | 56,000 |
| A011 | Pay | 28,301 | 38,000 | 38,399 | 56,000 |
| A011-1 | Pay of Officers | (17,819) | (25,000) | (25,399) | (40,000) |
| A011-2 | Pay of Other Staff | (10,482) | (13,000) | (13,000) | (16,000) |
| A02 | Project Pre-Investment Analysis | 130,000 | 34,200 | 78,500 | |
| A03 | Operating Expenses | 8,786 | 16,700 | 12,193 | 21,651 |
| A09 | Physical Assets | 2,058,878 | 1,600,100 | 1,431,400 | 821,589 |
| A13 | Repairs and Maintenance | 454 | 1,200 | 1,206 | 2,100 |
| Total | 2,096,419 | 1,786,000 | 1,517,398 | 979,840 |
SECTION VII
MINISTRY OF ENERGY
* 2026-2027 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy Development Expenditure on Revenue Account 103. Development Expenditure of Power Division 3,196,630 Total : 3,196,630
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.
Voted
3,196,630
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 043 | Fuel and Energy | 14,538,243 | 2,397,036 | 8,755,036 | 3,196,630 |
| Total | 14,538,243 | 2,397,036 | 8,755,036 | 3,196,630 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 14,538,243 | 2,397,036 | 8,755,036 | 3,196,630 |
| Total | 14,538,243 | 2,397,036 | 8,755,036 | 3,196,630 |
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE
2026-2027 Budget Estimate
(Rupees in Thousand)
| Demand presented on behalf of the Ministry of | |||
|---|---|---|---|
| Federal Education and Professional Training National Heritage and Culture | |||
| Development Expenditure on Revenue Account. | |||
| 104. | and Professional Training Division Development Expenditure of Federal Education | 28,411,490 | |
| 105. | Commission (HEC) Development Expenditure of Higher Education | 46,000,000 | |
| 106. | & Technical Training Commission (NAVTTC) Development Expenditure of National Vocational | 7,900,510 | |
| 107. | and Culture Division Development Expenditure of National Heritage | 445,000 | |
| Total : | 82,757,000 |
NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 ( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted
28,411,490
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
| 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 | 199,990 | 164,000 | 164,000 | 225,736 |
| 093 | Tertiary Education Affairs and Services | 9,334,606 | 11,517,000 | 13,996,014 | 24,585,989 |
| 097 | Education Affairs,Services not Elsewhere Classified | 1,630,252 | 1,999,000 | 1,638,999 | 3,599,765 |
| Total | 11,164,848 | 13,680,000 | 15,799,013 | 28,411,490 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 142,424 | 22,864 | 37,306 | 12,360 |
| A011 | Pay | 142,119 | 22,558 | 36,956 | 12,360 |
| A011-1 | Pay of Officers | (120,907) | (19,558) | (33,956) | (9,360) |
| A011-2 | Pay of Other Staff | (21,212) | (3,000) | (3,000) | (3,000) |
| A012 | Allowances | 305 | 306 | 350 | |
| A012-1 | Regular Allowances | (305) | (306) | (350) | |
| A03 | Operating Expenses | 1,938,448 | 1,601,100 | 1,583,917 | 9,774,995 |
| A05 | Grants, Subsidies and Write off Loans | 1,000,000 | 707,154 | 3,000,000 | |
| A06 | Transfers | 199,990 | 164,000 | 164,000 | 225,736 |
| A09 | Physical Assets | 129,564 | 1,700,000 | 300,000 | 251,260 |
| A12 | Civil works | 8,754,401 | 9,192,036 | 13,006,636 | 15,147,139 |
| A13 | Repairs and Maintenance | 21 | |||
| Total | 11,164,848 | 13,680,000 | 15,799,013 | 28,411,490 | |
| (In Foreign Exchange) (Own Resources) (Foreign Aid) | (290,000) (290,000) | (290,000) (290,000) | |||
| (In Local Currency) | (13,390,000) ______ | (13,390,000) _______________ | (15,799,013) _________________ | (28,411,490) ____________ |
NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
(HEC)
DEMAND NO. 105 ( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).
Voted
46,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 093 | Tertiary Education Affairs and Services | 59,190,237 | 39,488,216 | 35,272,368 | 46,000,000 |
| Total | 59,190,237 | 39,488,216 | 35,272,368 | 46,000,000 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 59,190,237 | 39,488,216 | 35,272,368 | 46,000,000 |
| Total | 59,190,237 | 39,488,216 | 35,272,368 | 46,000,000 | |
| (In Foreign Exchange) | (12,764,332) | (12,764,332) | (507,600) | ||
| (Own Resources) | (9,076,978) | (9,076,978) | |||
| (Foreign Aid) | (3,687,354) | (3,687,354) | (507,600) | ||
| (In Local Currency) | (26,723,884) ______ | (26,723,884) ________________ | (35,272,368) ________________ | (45,492,400) ____________ |
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)
DEMAND NO. 106
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted
7,900,510
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | (Rupees in 2025-2026 Revised Estimate | Thousands) 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 015 | General Services | 9,155,738 | 4,900,000 | 6,478,055 | 7,900,510 |
| Total | 9,155,738 | 4,900,000 | 6,478,055 | 7,900,510 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 9,155,738 | 4,900,000 | 6,478,055 | 7,900,510 |
| Total | 9,155,738 | 4,900,000 | 6,478,055 | 7,900,510 |
NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107 ( FC22N01 )
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted
445,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 041 | General Economic,Commercial & Labour Affairs | 199,708 | 131,074 | 98,019 | 400,000 |
| 062 | Community Development | 295,000 | 45,000 | ||
| 082 | Cultural Services | 250,000 | |||
| 096 | Administration | 750,000 | |||
| 097 | Education Affairs,Services not Elsewhere Classified | 11,502 | 250,000 | ||
| Total | 211,210 | 1,676,074 | 98,019 | 445,000 | |
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 104,054 | 426,074 | 98,019 | 445,000 |
| (Voted) | 95,654 | ||||
| A03 | Operating Expenses | 95,654 | |||
| (Voted) | 104,054 | 426,074 | 98,019 | 445,000 | |
| A12 | Civil works | 11,502 | 1,250,000 | ||
| Total | 211,210 | 1,676,074 | 98,019 | 445,000 | |
| (In Foreign Exchange) | (29,000) | (29,000) | (300,000) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (29,000) | (29,000) | (300,000) | ||
| (In Local Currency) | (1,647,074) | (1,647,074) | (98,019) | (145,000) | |
| (In Foreign Exchange) (Own Resources) | (29,000) | (29,000) | (600,000) | ||
| (Foreign Aid) | (29,000) | (29,000) | (600,000) | ||
| (In Local Currency) | (29,000-) | (29,000-) | (600,000-) | ||
| (In Foreign Exchange) | (29,000) | (29,000) | (600,000) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (29,000) | (29,000) | (600,000) | ||
| (In Local Currency) | (1,647,074) ______ | (1,647,074) ________________ | (98,019) ________________ | (155,000-) ____________ |
SECTION IX
MINISTRY OF FINANCE AND REVENUE
* 2026-2027 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Finance and Revenue
Development Expenditure on Revenue Account
| 108. | Development Expenditure of Finance Division | 1,440,000 |
|---|---|---|
| 109. | Other Development Expenditure | 231,085,880 |
| 110. | Development Expenditure of Revenue Division | 11,570,000 |
| Total : 244,095,880 |
NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 108 ( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted
1,440,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 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 | 5,254,142 | 521,580 | 395,874 | 683,334 |
| 045 | Construction and Transport | 1,179,999 | 330,000 | 330,000 | 756,666 |
| Total | 6,434,141 | 851,580 | 725,874 | 1,440,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 55,560 | 56,810 | 50,656 | 3,664 |
| A011 | Pay | 55,344 | 56,570 | 50,331 | 3,544 |
| A011- | 1 Pay of Officers | (49,483) | (50,685) | (44,462) | (3,544) |
| A011- | 2 Pay of Other Staff | (5,861) | (5,885) | (5,869) | |
| A012 | Allowances | 216 | 240 | 325 | 120 |
| A012- | 1 Regular Allowances | (40) | (240) | (325) | (120) |
| A02 | Project Pre-Investment Analysis | 7,200 | |||
| A03 | Operating Expenses | 2,828,667 | 233,685 | 172,469 | 218,354 |
| A05 | Grants, Subsidies and Write off Loans | 50,000 | 50,000 | ||
| A09 | Physical Assets | 1,903,649 | 221,783 | 115,759 | 399,966 |
| A12 | Civil works | 1,638,033 | 338,000 | 336,400 | 766,666 |
| A13 | Repairs and Maintenance | 1,032 | 1,302 | 590 | 1,350 |
| Total | 6,434,141 | 851,580 | 725,874 | 1,440,000 | |
| (In Foreign Exchange) (Own Resources) (Foreign Aid) | (50,000) (50,000) | ||||
| (In Local Currency) | (851,580) ______ | (851,580) _______________ | (725,874) _________________ | (1,390,000) ____________ |
NO. 109.- OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 109 ( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for OTHER DEVELOPMENT EXPENDITURE.
Voted
231,085,880
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | (Rupees i 2025-2026 Revised Estimate | n Thousands) 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 014 | Transfers | 221,750,655 | 251,130,109 | 197,042,057 | 231,085,880 |
| Total | 221,750,655 | 251,130,109 | 197,042,057 | 231,085,880 | |
| OBJECT CLASSIFICATION | |||||
| A05 | Grants, Subsidies and Write off Loans | 221,750,655 | 251,130,109 | 197,042,057 | 231,085,880 |
| Total | 221,750,655 | 251,130,109 | 197,042,057 | 231,085,880 |
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 110 ( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted
11,570,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
| 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 | 13,560,280 | 7,150,000 | 17,149,999 | 11,570,000 |
| Total | 13,560,280 | 7,150,000 | 17,149,999 | 11,570,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 24,301 | 34,285 | 34,285 | 70,500 |
| A011 | Pay | 24,003 | 33,785 | 33,785 | 70,000 |
| A011-1 | Pay of Officers | (15,831) | (22,750) | (22,750) | (40,000) |
| A011-2 | Pay of Other Staff | (8,172) | (11,035) | (11,035) | (30,000) |
| A012 | Allowances | 298 | 500 | 500 | 500 |
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (298) | (500) | (500) | (500) |
| A03 | Operating Expenses | 4,891,641 | 2,981,806 | 12,837,942 | 5,781,400 |
| A09 | Physical Assets | 1,888,198 | 152,600 | 151,337 | 67,600 |
| A12 | Civil works | 6,755,247 | 3,980,109 | 4,125,005 | 5,648,000 |
| A13 | Repairs and Maintenance | 893 | 1,200 | 1,430 | 2,500 |
| Total | 13,560,280 | 7,150,000 | 17,149,999 | 11,570,000 | |
| (In Foreign Exchange) (Own Resources) | (4,493,191) | (4,493,191) | (4,500,000) | ||
| (Foreign Aid) | (4,493,191) | (4,493,191) | (4,500,000) | ||
| (In Local Currency) | (2,656,809) ______ | (2,656,809) _______________ | (17,149,999) _________________ | (7,070,000) ____________ |
SECTION ---.
MINISTRY OF HUMAN RIGHTS
* 2026-2027 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Human Rights .
Development Expenditure on Revenue Account ---. Development Expenditure of Human Rights Division - Total : -
NO. ---.DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted
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 | 63,110 | 23,000 | 23,000 | |
| Total | 63,110 | 23,000 | 23,000 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 50,477 | 18,200 | 18,200 | |
| A011 | Pay | 50,477 | 18,200 | 18,200 | |
| A011-1 | Pay of Officers | (40,201) | (15,700) | (15,700) | |
| A011-2 | Pay of Other Staff | (10,276) | (2,500) | (2,500) | |
| A03 | Operating Expenses | 9,364 | 4,480 | 4,480 | |
| A09 | Physical Assets | 3,269 | 300 | 300 | |
| A13 | Repairs and Maintenance | 20 | 20 | ||
| Total | 63,110 | 23,000 | 23,000 |
SECTION X
MINISTRY OF INFORMATION AND BROADCASTING
* 2026-2027 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information and Broadcasting
Development Expenditure on Revenue Account. 111. Development Expenditure of Information and 659,252 Broadcasting Division Total : 659,252
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111 ( FC22D22 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted
659,252
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 | 1,320,337 | 1,616,321 | 1,249,108 | 659,252 |
| Total | 1,320,337 | 1,616,321 | 1,249,108 | 659,252 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 69,504 | 154,937 | 127,800 | 18,800 |
| A011 | Pay | 69,270 | 154,649 | 127,600 | 18,800 |
| A011-1 | Pay of Officers | (58,114) | (130,000) | (105,700) | (16,000) |
| A011-2 | Pay of Other Staff | (11,156) | (24,649) | (21,900) | (2,800) |
| A012 | Allowances | 234 | 288 | 200 | |
| A012-1 | Regular Allowances | ||||
| A012-2 | Other Allowances (Excluding TA) | (234) | (288) | (200) | |
| A02 | Project Pre-Investment Analysis | 1,500 | |||
| A03 | Operating Expenses | 103,459 | 250,761 | 159,201 | 29,000 |
| A09 | Physical Assets | 1,147,374 | 1,210,623 | **960,607 ** | **611,452 ** |
| Total | 1,320,337 | 1,616,321 | 1,249,108 | 659,252 |
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *
2026-2027 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Information Technology and Telecommunication
Development Expenditure on Revenue Account.
| 112. | Development Expenditure of Information Technology and Telecommunication Division | 19,580,000 |
|---|---|---|
| Total : | 19,580,000 |
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112 ( FC22D48 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted
19,580,000
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 | |||||
| 016 | Basic Research | 5,299,662 | 15,477,493 | 12,663,685 | 19,181,125 |
| 046 | Communications | 1,231,752 | 750,000 | 2,002,000 | 398,875 |
| Total | 6,531,414 | 16,227,493 | 14,665,685 | 19,580,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 326,622 | 653,987 | 696,187 | 1,063,952 |
| A011 | Pay | 318,651 | 650,957 | 690,457 | 1,039,215 |
| A011- | 1 Pay of Officers | (278,794) | (600,960) | (640,460) | (977,097) |
| A011- | 2 Pay of Other Staff | (39,857) | (49,997) | (49,997) | (62,118) |
| A012 | Allowances | 7,971 | 3,030 | 5,730 | 24,737 |
| A012- | 1 Regular Allowances | (3,972) | (1,530) | (4,230) | (5,000) |
| A012- | 2 Other Allowances (Excluding TA) | (3,999) | (1,500) | (1,500) | (19,737) |
| A02 | Project Pre-Investment Analysis | 184,875 | |||
| A03 | Operating Expenses | 4,039,815 | 13,911,924 | 10,296,321 | 16,504,182 |
| A05 | Grants, Subsidies and Write off Loans | 43,438 | 198,000 | 298,000 | 1,290,000 |
| A09 | Physical Assets | 285,117 | 697,412 | 1,368,207 | 405,991 |
| A12 | Civil works | 1,648,710 | 752,000 | 2,002,000 | 300,875 |
| A13 | Repairs and Maintenance | 2,837 | 14,170 | 4,970 | 15,000 |
| Total | 6,531,414 | 16,227,493 | 14,665,685 | 19,580,000 | |
| (In Foreign Exchange) (Own Resources) | (11,880,000) | (11,880,000) | (9,800,936) | ||
| (Foreign Aid) | (11,880,000) | (11,880,000) | (9,800,936) | ||
| (In Local Currency) | (4,347,493) ______ | (4,347,493) _______________ | (14,665,685) _________________ | (9,779,064) ____________ |
SECTION XII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
* 2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior and Narcotics Control
Development Expenditure on Revenue Account.
| 113. | and Narcotics Control Division Development Expenditure of Interior | 21,824,900 | |
|---|---|---|---|
| Total : | 21,824,900 |
NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113 ( FC22D23 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted
21,824,900
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 | 50,000 | 25,000 | 165,500 | |
| 015 | General Services | 67,050 | 2,589,700 | 844,000 | 2,755,000 |
| 019 | General Public Service Not Elsewhere Defined | 219,094 | 377,204 | 291,384 | 332,893 |
| 032 | Police | 1,492,075 | 794,671 | 306,000 | 2,948,844 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 85,808 | 40,296 | 47,585 | |
| 045 | Construction and Transport | 3,132,777 | 1,380,951 | 1,555,751 | 1,478,864 |
| 062 | Community Development | 5,245,873 | 7,675,622 | 6,589,931 | 14,143,799 |
| Total | 10,242,677 | 12,908,444 | 9,659,651 | 21,824,900 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 117,585 | 138,091 | 182,167 | 201,462 |
| A011 | Pay | 115,316 | 129,694 | 173,927 | 192,883 |
| A011- | 1 Pay of Officers | (55,314) | (70,090) | (82,323) | (82,192) |
| A011- | 2 Pay of Other Staff | (60,002) | (59,604) | (91,604) | (110,691) |
| A012 | Allowances | 2,269 | 8,397 | 8,240 | 8,579 |
| A012- | 1 Regular Allowances | (2,269) | (6,700) | (6,700) | (6,500) |
| A012- | 2 Other Allowances (Excluding TA) | (1,697) | (1,540) | (2,079) | |
| A02 | Project Pre-Investment Analysis | 200,000 | |||
| A03 | Operating Expenses | 239,652 | 1,117,834 | 1,578,398 | 5,996,243 |
| A05 | Grants, Subsidies and Write off Loans | 1,995 | |||
| A06 | Transfers | 500 | 2,000 | 700 | |
| A09 | Physical Assets | 1,357,311 | 5,296,982 | 3,104,881 | 1,255,783 |
| A12 | Civil works | 7,667,795 | 5,903,737 | 4,421,329 | 13,739,292 |
|---|---|---|---|---|---|
| A13 | Repairs and Maintenance | 857,839 | 449,800 | 372,176 | 432,120 |
| Total | 10,242,677 | 12,908,444 | 9,659,651 | 21,824,900 | |
| (In Foreign Exchange) | (2,589,700) | (2,589,700) | (2,755,000) | ||
| (Own Resources) | |||||
| (Foreign Aid) | (2,589,700) | (2,589,700) | (2,755,000) | ||
| (In Local Currency) | (10,318,744) | (10,318,744) | (9,659,651) | (19,069,900) |
SECTION XIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
* 2026-2027 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Inter-Provincial Coordination
Development Expenditure on Revenue Account. 114. Development Expenditure of Inter-Provincial 1,851,200 Coordination Division Total : 1,851,200
NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22D67 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.
Voted
1,851,200
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 | |||||
| 081 | Recreation and Sporting Services | 730,098 | 1,179,840 | 1,179,840 | 1,851,200 |
| Total | 730,098 | 1,179,840 | 1,179,840 | 1,851,200 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 145,000 | |||
| A011 | Pay | 145,000 | |||
| A011-1 | Pay of Officers | (145,000) | |||
| A03 | Operating Expenses | 297,477 | 100,000 | ||
| A12 | Civil works | 432,621 | 1,179,840 | 1,179,840 | 1,606,200 |
| Total | 730,098 | 1,179,840 | 1,179,840 | 1,851,200 |
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS *
2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions
Development Expenditure on Revenue Account
| 115. | Development Expenditure of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions Division | 623,000 |
|---|---|---|
| Total : | 623,000 |
NO. 115.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
DEMAND NO. 115 ( FC22K01 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION.
Voted
623,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 107 | Administration | 1,800,000 | 174,298 | 623,000 | |
| Total | 1,800,000 | 174,298 | 623,000 | ||
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 111,333 | 45,243 | 21,431 | |
| A011 | Pay | 106,709 | 45,060 | 18,131 | |
| A011- | 1 Pay of Officers | (76,936) | (33,543) | (15,976) | |
| A011- | 2 Pay of Other Staff | (29,773) | (11,517) | (2,155) | |
| A012 | Allowances | 4,624 | 183 | 3,300 | |
| A012- | 1 Regular Allowances | (732) | (183) | (300) | |
| A012- | 2 Other Allowances (Excluding TA) | (3,892) | (3,000) | ||
| A03 | Operating Expenses | 614,790 | 92,409 | 107,530 | |
| A06 | Transfers | 14,595 | 1,172 | ||
| A09 | Physical Assets | 982,087 | 18,338 | 444,550 | |
| A13 | Repairs and Maintenance | 77,195 | 17,136 | 49,489 | |
| Total | 1,800,000 | 174,298 | 623,000 | ||
| (In Foreign Exchange) (Own Resources) | (1,750,000) | (1,750,000) | |||
| (Foreign Aid) | (1,750,000) | (1,750,000) | |||
| (In Local Currency) | (50,000) ______ | (50,000) ________________ | (174,298) ________________ | (623,000) ____________ |
SECTION XV
MINISTRY OF LAW AND JUSTICE *
2026-2027 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Law and Justice .
Development Expenditure on Revenue Account 116. Development Expenditure of Law and Justice Division 2,403,000 Total : 2,403,000
NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 116 ( FC22D47 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted
2,403,000
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 | 923,160 | 1,912,481 | 1,583,441 | 2,403,000 |
| Total | 923,160 | 1,912,481 | 1,583,441 | 2,403,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 178,502 | 209,579 | 200,904 | 55,613 |
| A011 | Pay | 176,308 | 204,800 | 195,471 | 52,881 |
| A011-1 | Pay of Officers | (42,316) | (56,077) | (49,587) | (23,810) |
| A011-2 | Pay of Other Staff | (133,992) | (148,723) | (145,884) | (29,071) |
| A012 | Allowances | 2,194 | 4,779 | 5,433 | 2,732 |
| A012-1 | Regular Allowances | (2,194) | (4,779) | (4,933) | (2,732) |
| A012-2 | Other Allowances (Excluding TA) | (500) | |||
| A03 | Operating Expenses | 49,455 | 107,778 | 74,372 | 1,031,244 |
| A09 | Physical Assets | 82,053 | 16,528 | 31,327 | |
| A12 | Civil works | 578,449 | 1,570,156 | 1,259,875 | 1,313,793 |
| A13 | Repairs and Maintenance | **34,701 ** | 8,440 | 16,963 | 2,350 |
| Total | 923,160 | 1,912,481 | 1,583,441 | 2,403,000 |
SECTION XVI
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
* 2026-2027 Budget Estimate (Rupees in Thousand)
| Demands Presented on behalf of the Ministry of National | ||
|---|---|---|
| Food Security and Research | ||
| Development Expenditure on Revenue Account | ||
| 117. Development Expenditure of National Food | 4,183,000 | |
| Security and Research Division | ||
| Total : | 4,183,000 |
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117 ( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted
4,183,000
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 | 3,446,044 | 4,253,738 | 1,865,302 | 4,183,000 |
| Total | 3,446,044 | 4,253,738 | 1,865,302 | 4,183,000 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 271,031 | 512,510 | 145,441 | 363,276 |
| A011 | Pay | 230,529 | 489,350 | 139,455 | 346,676 |
| A011- | 1 Pay of Officers | (165,735) | (362,780) | (110,587) | (261,700) |
| A011- | 2 Pay of Other Staff | (64,794) | (126,570) | (28,868) | (84,976) |
| A012 | Allowances | 40,502 | 23,160 | 5,986 | 16,600 |
| A012- | 1 Regular Allowances | (5,089) | (8,610) | (1,656) | (11,500) |
| A012- | 2 Other Allowances (Excluding TA) | (35,413) | (14,550) | (4,330) | (5,100) |
| A02 | Project Pre-Investment Analysis | 102,341 | 30,000 | ||
| A03 | Operating Expenses | 1,561,775 | 1,400,289 | 742,623 | 2,320,727 |
| A05 | Grants, Subsidies and Write off Loans | 1,048,842 | 677,000 | 346,912 | 60,000 |
| A06 | Transfers | 265,350 | 302,800 | 299,700 | 487,000 |
| A09 | Physical Assets | 251,183 | 1,078,328 | 272,377 | 460,990 |
| A11 | Investments | 80,000 | |||
| A12 | Civil works | 15,425 | 90,184 | 3,362 | 73,000 |
| A13 | Repairs and Maintenance | 32,438 | 90,286 | 24,887 | 338,007 |
| Total | 3,446,044 | 4,253,738 | 1,865,302 | 4,183,000 | |
| (In Foreign Exchange) (Own Resources) | (60,000) | (60,000) | (150,000) | ||
| (Foreign Aid) | (60,000) | (60,000) | (150,000) | ||
| (In Local Currency) | (4,193,738) ______ | (4,193,738) _______________ | (1,865,302) _________________ | (4,033,000) ____________ |
SECTION XVII
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
Development Expenditure on Revenue Account 118. Development Expenditure of National Health 16,064,500 Services, Regulations and Coordination Division Total : 16,064,500
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 118 ( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted
16,064,500
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
| 2024-2025 Actual Expenditure | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
|---|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||||
| 073 | Hospital Services | 13,429,493 | 5,348,230 | 5,520,763 | 6,537,505 |
| 074 | Public Health Services | 6,072,217 | 8,700,000 | 7,137,858 | 5,961,995 |
| 076 | Health Administration | 630,775 | 295,270 | 279,523 | 3,565,000 |
| Total | 20,132,485 | 14,343,500 | 12,938,144 | 16,064,500 | |
| OBJECT CLASSIFICATION | |||||
| A01 | Employees Related Expenses | 242,051 | 1,029,165 | 414,892 | 1,116,942 |
| A011 | Pay | 204,569 | 1,012,521 | 377,791 | 1,095,787 |
| A011- | 1 Pay of Officers | (135,069) | (667,346) | (292,230) | (618,911) |
| A011- | 2 Pay of Other Staff | (69,500) | (345,175) | (85,561) | (476,876) |
| A012 | Allowances | 37,482 | 16,644 | 37,101 | 21,155 |
| A012- | 1 Regular Allowances | (25,616) | (1,641) | (14,526) | (4,505) |
| A012- | 2 Other Allowances (Excluding TA) | (11,866) | (15,003) | (22,575) | (16,650) |
| A02 | Project Pre-Investment Analysis | 313,682 | 654,802 | 648,897 | 47,470 |
| A03 | Operating Expenses | 899,046 | 3,379,773 | 2,709,984 | 3,540,038 |
| A05 | Grants, Subsidies and Write off Loans | 200,000 | |||
| A06 | Transfers | 5,000 | 7,623 | 2,874,374 | |
| A09 | Physical Assets | 10,044,915 | 8,643,359 | 8,524,869 | 5,063,388 |
| A12 | Civil works | 7,736,392 | 448,041 | 473,041 | 3,326,192 |
| A13 | Repairs and Maintenance | 696,399 | 183,360 | 158,838 | 96,096 |
| Total | 20,132,485 | 14,343,500 | 12,938,144 | 16,064,500 | |
| (In Foreign Exchange) | (1,500,000) | (1,500,000) | (1,300,000) | ||
| (Own Resources) | (1,000,000) | (1,000,000) | |||
| (Foreign Aid) | (500,000) | (500,000) | (1,300,000) | ||
| (In Local Currency) | (12,843,500) ______ | (12,843,500) _______________ | (12,938,144) _________________ | (14,764,500) ____________ |
SECTION ---.
MINISTRY OF PARLIAMENTARY AFFAIRS
- 2026-2027 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Parliamentary Affairs Development Expenditure on Revenue Account ---. Development Expenditure of Parliamentary Affairs - Division Total : -
NO. ---.DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DEMANDS FOR GRANTS DIVISION
DEMAND NO. --( FC22P05 )
DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION.
Voted
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 | 2,500,000 | |||
| Fiscal Affairs, External Affairs | |||||
| Total | 2,500,000 | ||||
| OBJECT CLASSIFICATION | |||||
| A12 | Civil works | 2,500,000 | |||
| Total | 2,500,000 |
SECTION XVIII
MINISTRY OF PRIVATISATION
* 2026-2027 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Privatisation Development Expenditure on Revenue Account 119. Development Expenditure of Privatisation 410,290 Division Total : 410,290
NO. 119.- DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 119 ( FC22P10 )
DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION.
Voted
410,290
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 | 410,290 | |||
| Fiscal Affairs, External Affairs | |||||
| Total | 410,290 | ||||
| OBJECT CLASSIFICATION | |||||
| A03 | Operating Expenses | 410,290 | |||
| Total | 410,290 |
SECTION XIX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
| * | 2026-2027 Budget Estimates |
|---|---|
| (Rupees in Thousand) | |
| Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives | |
| Development Expenditure on Revenue Account | |
| 120. Development Expenditure of Planning, | 27,626,340 |
| Development and Special Initiatives Division | |
| Total : 27,626,340 |