Demands for Grants and Appropriations, part 4

FY 2026-27 Demands for grantsPages 301 to 400 of 400

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.

Go to a page or part

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

Page 301

NO. 120.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 120 ( FC22D28 )

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

Voted

27,626,340

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
015	General Services	7,983,028	21,770,141	19,427,074	26,326,340
045	Construction and Transport	533,678	1,500,000	75,492	1,300,000
	Total	8,516,706	23,270,141	19,502,566	27,626,340
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	351,004	764,190	471,166	1,105,251
A011	Pay	350,346	756,780	466,656	1,085,001
A011-1	Pay of Officers	(319,825)	(675,140)	(406,178)	(966,101)
A011-2	Pay of Other Staff	(30,521)	(81,640)	(60,478)	(118,900)
A012	Allowances	658	7,410	4,510	20,250
A012-1	Regular Allowances	(178)	(1,470)	(910)	(4,800)
A012-2	Other Allowances (Excluding TA)	(480)	(5,940)	(3,600)	(15,450)
A02	Project Pre-Investment Analysis	183,829	235,000	252,000	315,500
A03	Operating Expenses	7,424,611	21,087,196	18,268,593	25,219,064
A05	Grants, Subsidies and Write off Loans	182,490
A06	Transfers	9,008	17,050	14,100	29,015
A09	Physical Assets	69,292	283,150	191,671	469,490
A12	Civil works	247,109	800,000	250,000	344,640
A13	Repairs and Maintenance	49,363	83,555	55,036	143,380
	Total	8,516,706	23,270,141	19,502,566	27,626,340
	(In Foreign Exchange) (Own Resources)	(18,300,000)	(18,300,000)		(17,300,000)
	(Foreign Aid)	(18,300,000)	(18,300,000)		(17,300,000)
	(In Local Currency)	(4,970,141) ______	(4,970,141) _______________	(19,502,566) _________________	(10,326,340) ____________

Page 303

SECTION XX

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

*
	2026-2027 Budget Estimates
	(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Religious Affairs and Inter-Faith Harmony
Development Expenditure on Revenue Account
121. Development Expenditure of Religious,	311,500
Affairs and Inter-Faith Harmony Division
	Total : 311,500

Page 305

NO. 121.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 121 ( FC22R33 )

DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION.

Voted

311,500

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

(Rupees in Thousands)

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	650,384	49,615	311,500
	Total	650,384	49,615	311,500
	OBJECT CLASSIFICATION
A12	Civil works	650,384	49,615	311,500
	Total	650,384	49,615	311,500

Page 307

SECTION XXI

MINISTRY OF SCIENCE AND TECHNOLOGY

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

122. Development Expenditure of Science		3,567,120
and Technology Division
	Total :	3,567,120

Page 309

NO. 122.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 122 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted

3,567,120

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	5,097,616	4,192,687	3,043,977	3,017,120
042	Agriculture,Food,Irrigation,Forestry and Fishing	168,035	100,000	98,460	150,000
095	Subsidiary Services to Education	701,473	500,000	197,998	400,000
	Total	5,967,124	4,792,687	3,340,435	3,567,120
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	531,784	492,802	515,164	472,219
A011	Pay	469,019	432,336	461,317	435,747
A011-1	Pay of Officers	(297,838)	(278,764)	(294,372)	(278,758)
A011-2	Pay of Other Staff	(171,181)	(153,572)	(166,945)	(156,989)
A012	Allowances	62,765	60,466	53,847	36,472
A012-1	Regular Allowances	(42,092)	(36,066)	(30,258)	(30,772)
A012-2	Other Allowances (Excluding TA)	(20,673)	(24,400)	(23,589)	(5,700)
A02	Project Pre-Investment Analysis	387,481	254,263	305,141	234,059
A03	Operating Expenses	1,095,919	780,979	523,006	460,420
A06	Transfers	832	655,250	2,000	91,120
A09	Physical Assets	2,534,454	2,119,931	1,572,102	2,043,757
A12	Civil works	1,386,841	447,384	393,453	241,750
A13	Repairs and Maintenance	29,813	42,078	29,569	23,795
	Total	5,967,124	4,792,687	3,340,435	3,567,120

Page 311

SECTION XXII

MINISTRY OF WATER RESOURCES

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resources Development Expenditure on Revenue Account. 123. Development Expenditure of 55,251,070 Water Resources Division Total : 55,251,070

Page 313

NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 123

( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.

Voted

55,251,070

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
014	Transfers	92,324,905	10,000,000	10,000,000	200,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	109,882,394	67,767,697	67,767,697	45,296,279
043	Fuel and Energy	12,895,730	4,611,736	4,611,736	5,254,791
107	Administration		400,000	400,000	4,500,000
	Total	215,103,029	82,779,433	82,779,433	55,251,070
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	133,462,567	82,779,433	82,779,433	55,251,070
A08	Loans and Advances	81,640,462
	Total	215,103,029	82,779,433	82,779,433	55,251,070
	(In Foreign Exchange)	(1,136,018)	(1,136,018)		(3,610,000)
	(Own Resources)
	(Foreign Aid)	(1,136,018)	(1,136,018)		(3,610,000)
	(In Local Currency)	(81,643,415) ______	(81,643,415) _______________	(82,779,433) _________________	(51,641,070) ____________

Page 315

(B) DEVELOPMENT EXPENDITURE

ON CAPITAL ACCOUNT

Page 317

SECTION I

CABINET SECRETARIAT

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat

Development Expenditure on Capital Account 124. Capital Outlay on Development of 1,335,000 Atomic Energy Total : 1,335,000

Page 319

NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 124

( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted

1,335,000

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

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	(Rupees in 2025-2026 Revised Estimate	Thousands) 2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	25,000,000	761,000	761,000	1,335,000
	Services
	Total	25,000,000	761,000	761,000	1,335,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	25,000,000	761,000	761,000	1,335,000
	Total	25,000,000	761,000	761,000	1,335,000
	(In Foreign Exchange)	(300,000)	(300,000)		(635,000)
	(Own Resources)	(300,000)	(300,000)		(635,000)
	(Foreign Aid)
	(In Local Currency)	(461,000) ______	(461,000) ________________	(761,000) ________________	(700,000) ____________

Page 321

SECTION II

MINISTRY OF COMMUNICATIONS

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Communications

Development Expenditure on Capital Account.

125. External Development Loans and Advances		59,255,000
of Communications Division
	Total :	59,255,000

Page 323

NO. 125.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS

COMMUNICATION DIVISION

DEMAND NO. 125

( FC12N10 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION.

Voted

59,255,000

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		54,856,200	49,370,580	59,250,000
045	Construction and Transport				5,000
	Total		54,856,200	49,370,580	59,255,000
	OBJECT CLASSIFICATION
A03	Operating Expenses				2,000
A08	Loans and Advances		54,856,200	49,370,580	59,250,000
A09	Physical Assets				3,000
	Total		54,856,200	49,370,580	59,255,000
	(In Foreign Exchange)	(54,856,200)	(54,856,200)		(59,255,000)
	(Own Resources)
	(Foreign Aid)	(54,856,200)	(54,856,200)		(59,255,000)
	(In Local Currency)		_______________	(49,370,580) _________________

Page 325

SECTION III

MINISTRY OF ENERGY

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

126. Capital Outlay on Petroleum Division		311,800
127. External Development Loans and Advances of Power Division		76,607,502
	Total :	76,919,302

Page 327

NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

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

Voted

311,800

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
041	General Economic,Commercial & Labour Affairs	737,079	718,580	368,287	311,800
043	Fuel and Energy	2,329,799		244,426
	Total	3,066,878	718,580	612,713	311,800
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	36,131	90,000	70,167	37,000
A011	Pay	11,912	65,000	50,167	30,000
A011-1	Pay of Officers	(4,617)	(65,000)	(50,167)	(30,000)
A012	Allowances	24,219	25,000	20,000	7,000
A012-1	Regular Allowances	(15,604)	(15,000)	(15,000)	(5,000)
A012-2	Other Allowances (Excluding TA)	(8,615)	(10,000)	(5,000)	(2,000)
A03	Operating Expenses	2,002,170	358,980	218,346	123,764
A09	Physical Assets	907,696	266,200	310,607	144,700
A12	Civil works	86,888		6,193
A13	Repairs and Maintenance	33,993	3,400	7,400	6,336
	Total	3,066,878	718,580	612,713	311,800

Page 328

NO. 127.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 127

( FC12P10 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION.

Voted

76,607,502

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

ENERGY .

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	(Rupees in 2025-2026 Revised Estimate	Thousands) 2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		72,106,914	63,131,336	76,607,502
	Total		72,106,914	63,131,336	76,607,502
	OBJECT CLASSIFICATION
A08	Loans and Advances		72,106,914	63,131,336	76,607,502
	Total		72,106,914	63,131,336	76,607,502
	(In Foreign Exchange)	(72,106,914)	(72,106,914)
	(Own Resources)
	(Foreign Aid)	(72,106,914)	(72,106,914)
	(In Local Currency)			(63,131,336) ________________	(76,607,502) ____________

Page 329

SECTION IV

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 Capital Account.

128.	Capital Outlay on Federal Investments		2,359,678
129.	by the Federal Government Development Loans and Advances		169,210,378
130.	External Development Loans and Advances		609,608,690
	by the Federal Government
		Total :	781,178,746

Page 331

NO. 128.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

2,359,678

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 in 2025-2026 Revised Estimate	Thousands) 2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	863,114	1,489,920	1,489,920	2,359,678
	Total	863,114	1,489,920	1,489,920	2,359,678
	OBJECT CLASSIFICATION
A03	Operating Expenses	863,114	1,489,920	1,489,920	2,359,678
	Total	863,114	1,489,920	1,489,920	2,359,678
	(In Foreign Exchange)	(1,063,520)	(1,063,520)		(1,048,700)
	(Own Resources)	(1,063,520)	(1,063,520)		(1,048,700)
	(Foreign Aid)
	(In Local Currency)	(426,400) ______	(426,400) _______________	(1,489,920) _________________	(1,310,978) ____________

Page 332

NO. 129.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

DEMAND NO. 129

( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

169,210,378

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
014	Transfers	146,843,119	183,758,219	163,916,654	169,210,378
083	Broadcasting and Publishing	534,627
	Total	147,377,746	183,758,219	163,916,654	169,210,378
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans				370,868
A08	Loans and Advances	147,377,746	183,758,219	163,916,654	168,839,510
	Total	147,377,746	183,758,219	163,916,654	169,210,378
	(In Foreign Exchange)	(928,326)	(928,326)
	(Own Resources)	(928,326)	(928,326)
	(Foreign Aid)
	(In Local Currency)	(182,829,893) ______	(182,829,893) ________________	(163,916,654) _______________	(169,210,378) _____________

Page 333

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

FEDERAL GOVERNMENT DEMAND NO. 130 ( FC12E14 / FC15E14 ) EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total 609,608,690 (Charged) Rs. 607,308,690 (Voted) Rs. 2,300,000

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
014	Transfers	661,787,881	777,053,280	777,053,280	609,608,690
	Total	661,787,881	777,053,280	777,053,280	609,608,690
	(Charged)	549,616,015	774,953,280	774,953,280	607,308,690
	(Voted)	112,171,866	2,100,000	2,100,000	2,300,000
	OBJECT CLASSIFICATION		_______________		_____________
A08	Loans and Advances	661,787,881	777,053,280	777,053,280	609,608,690
	(Charged)	549,616,015	774,953,280	774,953,280	607,308,690
	(Voted)	112,171,866	2,100,000	2,100,000	2,300,000
	Total	661,787,881	777,053,280	777,053,280	609,608,690
	(Charged)	549,616,015	774,953,280	774,953,280	607,308,690
	(Voted)	112,171,866	2,100,000	2,100,000	2,300,000
	(In Foreign Exchange)	________________ (777,053,280)	_______________ (777,053,280)	________________ (777,053,280)	_____________ (609,608,690)
	(Own Resources)
	(Foreign Aid)	(777,053,280) ______	(777,053,280) _______________	(777,053,280) ________________	(609,608,690) _____________

Page 335

SECTION V

MINISTRY OF HOUSING AND WORKS

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account 131. Capital Outlay on Civil Works 16,394,700 Total : 16,394,700

Page 337

NO. 131.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 131

( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

16,394,700

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
045	Construction and Transport	7,504,367	15,005,801	20,471,720	16,394,700
	Total	7,504,367	15,005,801	20,471,720	16,394,700
	OBJECT CLASSIFICATION
A03	Operating Expenses	16,934	151,492	132,472
A05	Grants, Subsidies and Write off Loans		185,000	185,000
A12	Civil works	7,487,433	14,669,309	20,154,248	16,394,700
	Total	7,504,367	15,005,801	20,471,720	16,394,700

Page 339

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production Development Expendiutre on Capital Account.

132.	Capital Outlay on Industrial Development	Total :	6,657,650 6,657,650

Page 341

NO. 132.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

DEMAND NO. 132 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

6,657,650

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
044	Mining and Manufacturing	1,567,198	1,904,281	1,713,853	6,657,650
	Total	1,567,198	1,904,281	1,713,853	6,657,650
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	121,066	149,759	149,759	244,820
A011	Pay	121,066	149,759	149,759	244,820
A011-1	Pay of Officers	(100,110)	(95,048)	(95,048)	(164,360)
A011-2	Pay of Other Staff	(20,956)	(54,711)	(54,711)	(80,460)
A03	Operating Expenses	190,827	165,389	119,087	350,691
A05	Grants, Subsidies and Write off Loans	129,810	235,970	233,520
A09	Physical Assets	691,303	468,371	387,171	2,413,808
A12	Civil works	406,196	884,792	824,316	3,647,331
A13	Repairs and Maintenance	27,996			1,000
	Total	1,567,198	1,904,281	1,713,853	6,657,650

Page 343

SECTION VII

MINISTRY OF MARITIME AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs

Development Expenditure on Capital Account.

133. Capital Outlay on Maritime Affairs Division	Total :	1,780,000 1,780,000

Page 345

NO. 133.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 133

( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

Voted

1,780,000

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	51,802	2,224,000	837,110	1,280,000
046	Communications	1,061,154	1,241,000	632,460	500,000
	Total	1,112,956	3,465,000	1,469,570	1,780,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	51,802	15,000	15,000
A09	Physical Assets	1,000,000	1,115,565	507,025	500,000
A12	Civil works	61,154	2,334,435	947,545	1,280,000
	Total	1,112,956	3,465,000	1,469,570	1,780,000

Page 347

SECTION VIII

MINISTRY OF RAILWAYS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the

Ministry of Railways

Development Expenditure on Capital Account.

134. Capital Outlay on Railways Division	Total :	40,657,870 40,657,870

Page 349

NO. 134.- CAPITAL OUTLAY ON RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 134

( FC12C33 )

CAPITAL OUTLAY ON RAILWAYS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON RAILWAYS DIVISION.

Voted

40,657,870

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	34,236,000	22,365,000	25,168,733	40,516,870
045	Construction and Transport	563,000	50,000		141,000
	Total	34,799,000	22,415,000	25,168,733	40,657,870
	OBJECT CLASSIFICATION
A03	Operating Expenses		100,000
A11	Investments	34,799,000	22,315,000	25,168,733	40,657,870
	Total	34,799,000	22,415,000	25,168,733	40,657,870
	(In Foreign Exchange)	(10,438,000)	(10,438,000)		(31,867,000)
	(Own Resources)	(10,338,000)	(10,338,000)		(5,767,000)
	(Foreign Aid)	(100,000)	(100,000)		(26,100,000)
	(In Local Currency)	(11,977,000) ______	(11,977,000) ________________	(25,168,733) ________________	(8,790,870) ____________

Page 351

SECTION IX

MINISTRY OF WATER RESOURCES

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Capital Account. 135. External Development Loans and Advances 47,835,360 of Water Resources Division Total : 47,835,360

Page 353

NO. 135.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES DIVISION

DEMAND NO. 135

( FC12W01 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION.

Voted

47,835,360

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

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	(Rupees in 2025-2026 Revised Estimate	Thousands) 2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		50,645,000	50,645,000	47,835,360
	Total		50,645,000	50,645,000	47,835,360
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans		4,063,000	4,063,000	1,043,000
A08	Loans and Advances		46,582,000	46,582,000	46,792,360
	Total		50,645,000	50,645,000	47,835,360
	(In Foreign Exchange)	(50,645,000)	(50,645,000)	(50,645,000)	(47,835,360)
	(Own Resources)
	(Foreign Aid)	(50,645,000) ______	(50,645,000) _______________	(50,645,000) _________________	(47,835,360) ____________

Page 355

PART II.- APPROPRIATIONS

CHARGED UPON

THE FEDERAL CONSOLIDATED FUND

Page 357

SECTION I

CABINET SECRETARIAT_ _ _ 2026-2027 Budget Estimate (Rupees in Thousand) _Appropriations presented on behalf of the Cabinet Secretariat.

---	Staff,Household and Allowances of the President (Public)	963,799
*---*	*Staff,Household and Allowances of the President (Personal)*	1,836,674
	*Total :*	2,800,473

Page 359

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)

APPROPRIATIONS

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC). Charged

963,799

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	850,031	933,746	561,020	963,799
	Total	850,031	933,746	561,020	963,799
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	541,956	688,758	451,821	719,751
A011	Pay	165,367	243,277	154,066	221,390
A011-1	Pay of Officers	(102,099)	(143,070)	(86,139)	(137,300)
A011-2	Pay of Other Staff	(63,268)	(100,207)	(67,927)	(84,090)
A012	Allowances	376,589	445,481	297,755	498,361
A012-1	Regular Allowances	(210,588)	(334,481)	(213,642)	(334,361)
A012-2	Other Allowances (Excluding TA)	(166,001)	(111,000)	(84,113)	(164,000)
A03	Operating Expenses	89,152	102,088	97,042	112,148
A04	Employees Retirement Benefits	15,801	25,200	4,740	14,200
A05	Grants, Subsidies and Write off Loans	3,404	7,500	115	7,500
A09	Physical Assets	186,015	98,500	19	98,500
A13	Repairs and Maintenance	13,703	11,700	7,283	11,700
	Total	850,031	933,746	561,020	963,799

Page 360

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )

APPROPRIATIONS

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).

Charged

1,836,674

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	1,622,515	1,759,783	1,699,126	1,836,674
	Total	1,622,515	1,759,783	1,699,126	1,836,674
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	777,296	923,866	923,866	965,440
A011	Pay	226,235	255,420	255,420	265,920
A011-1	Pay of Officers	(44,917)	(54,110)	(54,110)	(54,610)
A011-2	Pay of Other Staff	(181,318)	(201,310)	(201,310)	(211,310)
A012	Allowances	551,061	668,446	668,446	699,520
A012-1	Regular Allowances	(300,309)	(366,196)	(366,196)	(399,750)
A012-2	Other Allowances (Excluding TA)	(250,752)	(302,250)	(302,250)	(299,770)
A03	Operating Expenses	203,008	426,400	296,081	426,400
A04	Employees Retirement Benefits	23,768	64,000	18,940	64,000
A05	Grants, Subsidies and Write off Loans	6,500	6,200	10,050	6,200
A09	Physical Assets	389,468	213,800	2,644	34,300
A12	Civil works			384,938	500
A13	Repairs and Maintenance	222,475	125,517	62,607	339,834
	Total	1,622,515	1,759,783	1,699,126	1,836,674

Page 361

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2026-2027 Budget Estimate _(Rupees in Thousand)

Appropriatio Ministry of E	ns presented on behalf of the conomic Affairs
*---*	*Servicing of Foreign Debt*		1,071,393,069
*---*	*Foreign Loans Repayament*		5,836,274,764
*---*	*Repayment of Short Term Foreign Credits*		130,292,360
		*Total :*	7,037,960,193

Page 363

.SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF FOREIGN DEBT.

Charged

1,071,393,069

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

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	(Rupees 2025-2026 Revised Estimate	in Thousands) 2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	922,460,588	1,009,321,802	930,917,829	1,071,393,069
	Fiscal Affairs, External Affairs
	Total	922,460,588	1,009,321,802	930,917,829	1,071,393,069
	OBJECT CLASSIFICATION
A07	Interest Payment	922,460,588	1,009,321,802	930,917,829	1,071,393,069
	Total	922,460,588	1,009,321,802	930,917,829	1,071,393,069

Page 364

.FOREIGN LOANS REPAYMENT

APPROPRIATIONS

FOREIGN LOANS REPAYMENT

( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for FOREIGN LOANS REPAYMENT.

Charged

5,836,274,764

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic 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	2,213,517,841	5,472,221,703	3,326,036,515	5,836,274,764
	Fiscal Affairs, External Affairs
	Total	2,213,517,841	5,472,221,703	3,326,036,515	5,836,274,764
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	2,213,517,841	5,472,221,703	3,326,036,515	5,836,274,764
	Total	2,213,517,841	5,472,221,703	3,326,036,515	5,836,274,764

Page 365

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

130,292,360

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic 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	69,882,416	199,810,000	164,453,454	130,292,360
	Fiscal Affairs, External Affairs
	Total	69,882,416	199,810,000	164,453,454	130,292,360
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	69,882,416	199,810,000	164,453,454	130,292,360
	Total	69,882,416	199,810,000	164,453,454	130,292,360

Page 367

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2026-2027 Budget Estimate _(Rupees in Thousand)

Appropriatio	ns presented on behalf of the
*Ministry of F*	*inance and Revenue*
*---*	*Audit*		9,820,163
*---*	*Servicing of Domestic Debt*		6,982,606,931
*---*	*Repayment of Domestic Debt*		25,992,201,007
		*Total :*	32,984,628,101

Page 369

.AUDIT

APPROPRIATIONS

AUDIT ( FC24A05 )

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

Charged

9,820,163

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

(Rupees in Thousands)

		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	8,699,512	9,008,606	8,807,974	9,820,163
	Total	8,699,512	9,008,606	8,807,974	9,820,163
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,989,844	6,186,180	6,204,195	6,484,020
A011	Pay	2,741,873	2,765,272	2,720,906	2,707,245
A011-1	Pay of Officers	(2,327,511)	(2,346,842)	(2,317,844)	(2,298,353)
A011-2	Pay of Other Staff	(414,362)	(418,430)	(403,062)	(408,892)
A012	Allowances	3,247,971	3,420,908	3,483,289	3,776,775
A012-1	Regular Allowances	(2,881,595)	(3,047,054)	(3,096,268)	(3,361,832)
A012-2	Other Allowances (Excluding TA)	(366,376)	(373,854)	(387,021)	(414,943)
A03	Operating Expenses	2,344,710	2,498,310	2,241,126	2,909,259
A04	Employees Retirement Benefits	190,956	141,922	135,668	164,480
A05	Grants, Subsidies and Write off Loans	57,914	65,284	57,789	78,307
A09	Physical Assets	55,821	21,763	56,399	77,479
A13	Repairs and Maintenance	60,267	95,147	112,797	106,618
	Total	8,699,512	9,008,606	8,807,974	9,820,163

Page 370

.SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

SERVICING OF DOMESTIC DEBT

( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF DOMESTIC DEBT.

Charged

6,982,606,931

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	4,821,131,449	7,197,335,198	6,006,541,052	6,982,606,931
	Fiscal Affairs, External Affairs
014	Transfers		593,000
	Total	4,821,131,449	7,197,928,198	6,006,541,052	6,982,606,931
	OBJECT CLASSIFICATION
A07	Interest Payment	4,821,131,449	7,197,928,198	6,006,541,052	6,982,606,931
	Total	4,821,131,449	7,197,928,198	6,006,541,052	6,982,606,931

Page 371

.REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for REPAYMENT OF DOMESTIC DEBT.

Charged

25,992,201,007

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

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	(Rupees 2025-2026 Revised Estimate	in Thousands) 2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	23,560,352,088	14,007,189,470	26,650,015,256	25,992,201,007
	Fiscal Affairs, External Affairs
	Total	23,560,352,088	14,007,189,470	26,650,015,256	25,992,201,007
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	23,560,352,088	14,007,189,470	26,650,015,256	25,992,201,007
	Total	23,560,352,088	14,007,189,470	26,650,015,256	25,992,201,007

Page 373

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _

			2026-2027 Budget Estimate
			*(Rupees in Thousand)*
*Appropriatio*	*ns presented on behalf of*
*the Ministry*	*of Law and Justice*
*---*	*Supreme Court*		7,440,754
*---*	*Federal Constitutional Court of Pakistan*		6,047,694
*---*	*Islamabad High Court*		2,366,933
*---*	*Election*		10,577,573
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		258,541
		*Total :*	26,691,495

Page 375

.SUPREME COURT

APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

7,440,754

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	4,457,550	6,645,199	6,484,071	7,440,754
	Total	4,457,550	6,645,199	6,484,071	7,440,754
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,919,425	4,457,498	4,163,898	4,438,008
A011	Pay	726,184	1,193,144	1,030,086	1,155,086
A011-1	Pay of Officers	(525,372)	(911,069)	(748,011)	(828,931)
A011-2	Pay of Other Staff	(200,812)	(282,075)	(282,075)	(326,155)
A012	Allowances	2,193,241	3,264,354	3,133,812	3,282,922
A012-1	Regular Allowances	(1,669,780)	(2,493,864)	(2,420,982)	(2,599,455)
A012-2	Other Allowances (Excluding TA)	(523,461)	(770,490)	(712,830)	(683,467)
A03	Operating Expenses	635,164	1,038,022	1,212,751	1,384,973
A04	Employees Retirement Benefits	214,915	238,032	280,532	260,200
A05	Grants, Subsidies and Write off Loans	14,082	20,087	20,669	27,087
A06	Transfers	6,314	12,650	12,877	13,500
A09	Physical Assets	397,432	420,648	391,679	721,085
A12	Civil works	150,000		85,147	230,000
A13	Repairs and Maintenance	120,218	458,262	316,518	365,901
	Total	4,457,550	6,645,199	6,484,071	7,440,754

Page 376

.FEDERAL CONSTITUTIONAL COURT OF PAKISTAN

APPROPRIATIONS

FEDERAL CONSTITUTIONAL COURT OF PAKISTAN

( FC24C10 )

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

Charged

6,047,694

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

(Rupees in Thousands)

		2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	2,250,000	6,047,694
	Total	2,250,000	6,047,694
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	955,335	3,000,414
A011	Pay	159,937	737,193
A011-	1 Pay of Officers	(131,135)	(615,967)
A011-	2 Pay of Other Staff	(28,802)	(121,226)
A012	Allowances	795,398	2,263,221
A012-	1 Regular Allowances	(545,271)	(1,873,647)
A012-	2 Other Allowances (Excluding TA)	(250,127)	(389,574)
A03	Operating Expenses	239,035	826,620
A04	Employees Retirement Benefits	30	26,896
A05	Grants, Subsidies and Write off Loans		26,896
A06	Transfers	1,000	8,069
A09	Physical Assets	917,780	914,463
A13	Repairs and Maintenance	136,820	1,244,336
	Total	2,250,000	6,047,694

Page 377

.ISLAMABAD HIGH COURT

APPROPRIATIONS

ISLAMABAD HIGH COURT

( FC24J08 )

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

Charged

2,366,933

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,823,215	2,170,331	2,166,357	2,366,933
	Total	1,823,215	2,170,331	2,166,357	2,366,933
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,428,806	1,784,067	1,784,064	1,883,754
A011	Pay	383,635	471,275	436,296	445,999
A011-	1 Pay of Officers	(295,459)	(368,373)	(338,387)	(337,787)
A011-	2 Pay of Other Staff	(88,176)	(102,902)	(97,909)	(108,212)
A012	Allowances	1,045,171	1,312,792	1,347,768	1,437,755
A012-	1 Regular Allowances	(906,985)	(1,257,752)	(1,171,990)	(1,356,955)
A012-	2 Other Allowances (Excluding TA)	(138,186)	(55,040)	(175,778)	(80,800)
A03	Operating Expenses	168,839	247,664	195,017	290,629
A04	Employees Retirement Benefits	25,266	6,750	5,886	8,550
A05	Grants, Subsidies and Write off Loans	3,077	1,100	3,585	1,100
A06	Transfers	369	300	2,600	6,000
A09	Physical Assets	115,532	52,650	102,897	97,600
A13	Repairs and Maintenance	81,326	77,800	72,308	79,300
	Total	1,823,215	2,170,331	2,166,357	2,366,933

Page 378

.ELECTION

APPROPRIATIONS

ELECTION

( FC24E08 )

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

Charged 10,577,573

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
018	Administration of General Public Service	9,316,601	9,869,363	10,030,980	10,577,573
	Total	9,316,601	9,869,363	10,030,980	10,577,573
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,835,690	6,275,568	6,736,294	7,040,080
A011	Pay	1,686,300	2,166,015	2,198,288	2,054,862
A011-	1 Pay of Officers	(796,341)	(1,068,305)	(1,217,978)	(987,951)
A011-	2 Pay of Other Staff	(889,959)	(1,097,710)	(980,310)	(1,066,911)
A012	Allowances	4,149,390	4,109,553	4,538,006	4,985,218
A012-	1 Regular Allowances	(1,946,610)	(2,400,479)	(2,389,283)	(2,978,380)
A012-	2 Other Allowances (Excluding TA)	(2,202,780)	(1,709,074)	(2,148,723)	(2,006,838)
A03	Operating Expenses	1,951,693	3,313,431	2,816,254	3,103,710
A04	Employees Retirement Benefits	45,517	26,705	34,755	28,903
A05	Grants, Subsidies and Write off Loans	25,462	1,418	48,871	1,048
A09	Physical Assets	1,168,041		51,744	55,713
A12	Civil works	50,260		120,632	121,100
A13	Repairs and Maintenance	239,938	252,241	222,430	227,019
	Total	9,316,601	9,869,363	10,030,980	10,577,573

Page 379

.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARASSMENT OF WOMEN AT WORK PLACE

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE ( FC24F20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.

Charged 258,541

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

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	183,089	235,326	225,103	258,541
	Total	183,089	235,326	225,103	258,541
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,628	99,546	99,646	117,129
A011	Pay	55,265	55,597	56,597	58,536
A011-1	Pay of Officers	(42,926)	(43,202)	(44,202)	(47,016)
A011-2	Pay of Other Staff	(12,339)	(12,395)	(12,395)	(11,520)
A012	Allowances	43,363	43,949	43,049	58,593
A012-1	Regular Allowances	(35,363)	(35,408)	(34,408)	(49,985)
A012-2	Other Allowances (Excluding TA)	(8,000)	(8,541)	(8,641)	(8,608)
A03	Operating Expenses	65,239	123,517	93,920	124,342
A04	Employees Retirement Benefits				50
A06	Transfers		300		50
A09	Physical Assets	13,971	4,150	24,993	8,900
A13	Repairs and Maintenance	5,251	7,813	6,544	8,070
	Total	183,089	235,326	225,103	258,541

Page 381

SECTION V

WAFAQI MOHTASIB SECRETARIAT _ _ 2026-2027 Budget Estimate (Rupees in Thousand) Appropriations presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib 2,123,556 Total : 2,123,556

Page 383

.WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB

( FC24W03 )

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

Charged

2,123,556

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,520,879	1,643,720	1,643,706	2,123,556
	Total	1,520,879	1,643,720	1,643,706	2,123,556
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	748,426	807,962	696,203	1,065,629
A011	Pay	307,035	327,762	292,167	400,866
A011-1	Pay of Officers	(170,555)	(187,162)	(163,877)	(232,362)
A011-2	Pay of Other Staff	(136,480)	(140,600)	(128,290)	(168,504)
A012	Allowances	441,391	480,200	404,036	664,763
A012-1	Regular Allowances	(336,368)	(380,306)	(374,356)	(562,553)
A012-2	Other Allowances (Excluding TA)	(105,023)	(99,894)	(29,680)	(102,210)
A03	Operating Expenses	634,776	682,845	839,494	816,175
A04	Employees Retirement Benefits	42,990	38,483	38,150	38,983
A05	Grants, Subsidies and Write off Loans	16,876	25,285	18,499	26,323
A09	Physical Assets	57,499	59,522	27,928	111,400
A13	Repairs and Maintenance	20,312	29,623	23,432	65,046
	Total	1,520,879	1,643,720	1,643,706	2,123,556

Page 385

SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT _ _ 2026-2027 Budget Estimate (Rupees in Thousand) Appropriations presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 645,572 Total : 645,572

Page 387

.FEDERAL TAX OMBUDSMAN APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

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

Charged

645,572

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

FEDERAL TAX OMBUDSMAN 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	508,832	603,925	580,432	645,572
	Total	508,832	603,925	580,432	645,572
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	289,583	300,849	301,249	330,108
A011	Pay	163,218	145,145	145,145	173,810
A011-1	Pay of Officers	(100,277)	(67,624)	(67,624)	(106,682)
A011-2	Pay of Other Staff	(62,941)	(77,521)	(77,521)	(67,128)
A012	Allowances	126,365	155,704	156,104	156,298
A012-1	Regular Allowances	(112,538)	(128,906)	(128,306)	(129,902)
A012-2	Other Allowances (Excluding TA)	(13,827)	(26,798)	(27,798)	(26,396)
A03	Operating Expenses	195,826	278,833	239,352	273,187
A04	Employees Retirement Benefits	2,076	4,246	7,775	450
A05	Grants, Subsidies and Write off Loans	2,909		2,057	15,432
A06	Transfers	1,388	970	2,671	500
A09	Physical Assets	67	850	10,535
A13	Repairs and Maintenance	16,983	18,177	16,793	25,895
	Total	508,832	603,925	580,432	645,572

Page 389

SCHEDULE I DEMANDS FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON 1st JULY, 2026 AND ENDING ON 30th JUNE, 2027

Page 391

SCHEDULE - I

=============================================================

		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 001.	____________________________ CABINET	___________	___________ 709,505,000	____________ 709,505,000
002.	CABINET DIVISION		5,941,454,000	5,941,454,000
003.	EMERGENCY RELIEF AND REPATRIATION		1,796,674,000	1,796,674,000
004.	ATOMIC ENERGY		22,577,544,000	22,577,544,000
005.	PAKISTAN NUCLEAR REGULATORY AUTHORITY		2,357,387,000	2,357,387,000
006.	NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY		142,694,000	142,694,000
007.	PRIME MINISTER'S OFFICE (INTERNAL)		895,499,000	895,499,000
008.	PRIME MINISTER'S OFFICE (PUBLIC)		921,203,000	921,203,000
009.	NATIONAL DISASTER MANAGEMENT AUTHORITY		1,048,376,000	1,048,376,000
010.	BOARD OF INVESTMENT		858,109,000	858,109,000
011.	PRIME MINISTER'S INSPECTION COMMISSION		199,842,000	199,842,000
012.	SPECIAL TECHNOLOGY ZONE AUTHORITY		952,481,000	952,481,000
013.	NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY		205,225,000	205,225,000
014.	CANNABIS CONTROL & REGULATORY AUTHORITY		250,225,000	250,225,000
015.	ESTABLISHMENT DIVISION		10,177,181,000	10,177,181,000
016.	FEDERAL PUBLIC SERVICE COMMISSION		1,473,723,000	1,473,723,000
017.	NATIONAL SCHOOL OF PUBLIC POLICY		3,514,750,000	3,514,750,000
018.	CIVIL SERVICES ACADEMY		2,087,757,000	2,087,757,000
019.	NATIONAL SECURITY DIVISION		488,768,000	488,768,000

Page 392

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 020.	___________________________ COUNCIL OF COMMON INTEREST (SECRETARIAT)	___________	____________ 117,902,000	____________ 117,902,000
021.	SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)		354,365,000	354,365,000
022.	INTELLIGENCE BUREAU DIVISION		22,960,644,000	22,960,644,000
023.	CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION		1,315,421,000	1,315,421,000
024.	COMMERCE DIVISION		27,909,940,000	27,909,940,000
025.	COMMUNICATIONS DIVISION		354,958,000	354,958,000
026.	OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		36,137,389,000	36,137,389,000
027.	PAKISTAN POST OFFICE DEPARTMENT	5,000,000	25,536,726,000	25,541,726,000
028.	DEFENCE DIVISION		17,100,707,000	17,100,707,000
029.	FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS		17,582,031,000	17,582,031,000
030.	AIRPORTS SECURITY FORCE		21,650,713,000	21,650,713,000
031.	DEFENCE SERVICES		3,000,000,000,000	3,000,000,000,000
032.	DEFENCE PRODUCTION DIVISION		1,140,055,000	1,140,055,000
033.	ECONOMIC AFFAIRS DIVISION		985,301,000	985,301,000
034.	MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION		14,026,000,000	14,026,000,000
035.	POWER DIVISION		578,837,216,000	578,837,216,000
036.	PETROLEUM DIVISION		1,111,666,000	1,111,666,000
037.	GEOLOGICAL SURVEY OF PAKISTAN		1,201,001,000	1,201,001,000
038.	FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		42,748,356,000	42,748,356,000

Page 393

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Dem Num	and ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ _____________________________ 2	_ ________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 039.	___________________________ HIGHER EDUCATION COMMISSION (HEC)	___________	____________ 66,432,063,000	____________ 66,432,063,000
040.	NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY		115,783,000	115,783,000
041.	NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		1,092,300,000	1,092,300,000
042.	NATIONAL HERITAGE AND CULTURE DIVISION		2,604,635,000	2,604,635,000
043.	FINANCE DIVISION		5,660,518,000	5,660,518,000
044.	OTHER EXPENDITURE OF FINANCE DIVISION		9,873,311,000	9,873,311,000
045.	CONTROLLER GENERAL OF ACCOUNTS		14,914,495,000	14,914,495,000
046.	SUPERANNUATION ALLOWANCES AND PENSIONS	6,935,607,000	1,162,064,393,000	1,169,000,000,000
047.	GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE	57,000,000,000	2,504,467,460,000	2,561,467,460,000
048.	REVENUE DIVISION		106,012,000	106,012,000
049.	FEDERAL BOARD OF REVENUE		85,604,176,000	85,604,176,000
050.	FOREIGN AFFAIRS DIVISION		5,012,472,000	5,012,472,000
051.	FOREIGN MISSIONS	500,000,000	63,159,765,000	63,659,765,000
052.	HOUSING AND WORKS DIVISION		5,925,282,000	5,925,282,000
053.	HUMAN RIGHTS DIVISION		1,831,612,000	1,831,612,000
054.	NATIONAL COMISSION FOR HUMAN RIGHTS		271,183,000	271,183,000
055.	NATIONAL COMMISSION ON THE RIGHTS OF CHILD		97,774,000	97,774,000
056.	NATIONAL COMMISSION ON THE STATUS OF WOM EN		131,967,000	131,967,000

Page 394

SCHEDULE - I

=============================================================

		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Demand		_________________	_______________
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	_________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
__ 057.	___________________________ INDUSTRIES AND PRODUCTION DIVISION		___________ 22,882,028,000	____________ 22,882,028,000
058.	INFORMATION AND BROADCASTING DIVISION		11,014,503,000	11,014,503,000
059.	MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		15,897,550,000	15,897,550,000
060.	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		22,495,417,000	22,495,417,000
061.	INTERIOR AND NARCOTICS CONTROL DIVISION		26,651,923,000	26,651,923,000
062.	OTHER EXPENDITURE OF INTERIOR DIVISION		23,125,142,000	23,125,142,000
063.	ISLAMABAD CAPITAL TERRITORY (ICT)		23,221,446,000	23,221,446,000
064.	COMBINED CIVIL ARMED FORCES		298,051,893,000	298,051,893,000
065.	NATIONAL COUNTER TERRORISM AUTHORITY		1,355,823,000	1,355,823,000
066.	INTER-PROVINCIAL COORDINATION DIVISION		3,171,185,000	3,171,185,000
067.	KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION		2,557,089,000	2,557,089,000
068.	LAW AND JUSTICE DIVISION	539,407,000	11,123,389,000	11,662,796,000
069.	FEDERAL JUDICIAL ACADEMY		354,570,000	354,570,000
070.	FEDERAL SHARIAT COURT		1,127,148,000	1,127,148,000
071.	COUNCIL OF ISLAMIC IDEOLOGY		322,355,000	322,355,000
072.	NATIONAL ACCOUNTABILITY BUREAU		7,739,738,000	7,739,738,000

Page 395

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand		_________________	_______________
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	_________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
__ 073.	___________________________ DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		___________ 1,847,581,000	____________ 1,847,581,000
074.	MARITIME AFFAIRS DIVISION		2,343,775,000	2,343,775,000
075.	NATIONAL ASSEMBLY	7,968,915,000	9,035,765,000	17,004,680,000
076.	THE SENATE	6,452,907,000	3,217,202,000	9,670,109,000
077.	NATIONAL FOOD SECURITY AND RESEARCH DIVISION		22,231,937,000	22,231,937,000
078.	PAKISTAN AGRICULTURAL RESEARCH COUNCIL		7,291,498,000	7,291,498,000
079.	NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION		37,221,767,000	37,221,767,000
080.	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		3,735,457,000	3,735,457,000
081.	PARLIAMENTARY AFFAIRS DIVISION		1,208,800,000	1,208,800,000
082.	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION		9,584,220,000	9,584,220,000
083.	POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION		806,272,000	806,272,000
084.	BENAZIR INCOME SUPPORT PROGRAME (BISP)		844,780,152,000	844,780,152,000
085.	PAKISTAN BAIT- UL -MAL		14,390,094,000	14,390,094,000
086.	PRIVATIZATION DIVISION		1,329,976,000	1,329,976,000
087.	RAILWAYS DIVISION		70,478,151,000	70,478,151,000
088.	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION		2,091,458,000	2,091,458,000
089.	SCIENCE AND TECHNOLOGY DIVISION		15,973,576,000	15,973,576,000

Page 396

SCHEDULE - I

=============================================================

		SUM REQUIRED TO MEET AUTHORIZED EXPENDITURE		Total Expenditure
Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 090.	___________________________ WATER RESOURCES DIVISION		___________ 4,241,496,000	____________ 4,241,496,000
091.	FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES		94,714,562,000	94,714,562,000
092.	DEVELOPMENT EXPENDITURE OF CABINET DIVISION		63,516,151,000	63,516,151,000
093.	DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT		760,950,000	760,950,000
094.	DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY		563,849,000	563,849,000
095.	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION		1,786,080,000	1,786,080,000
096.	DEVELOPMENT EXPENDITURE OF SUPARCO		4,895,000,000	4,895,000,000
097.	DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION		479,710,000	479,710,000
098.	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION		2,477,760,000	2,477,760,000
099.	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		89,000,000	89,000,000
100.	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION		4,439,540,000	4,439,540,000
101.	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		10,902,500,000	10,902,500,000
102.	DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION		979,840,000	979,840,000

Page 397

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Dem Num	and ber/ Service and Purpose __			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2 __	______________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 103.	_____________________________ DEVELOPMENT EXPENDITURE OF POWER DIVISION	_________	____________ 3,196,630,000	____________ 3,196,630,000
104.	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		28,411,490,000	28,411,490,000
105.	DEVELOPMENT EXPENDITURE OF HIGHER EDUCATION COMMISSION (HEC)		46,000,000,000	46,000,000,000
106.	DEVELOPMENT EXPENDITURE OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		7,900,510,000	7,900,510,000
107.	DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION		445,000,000	445,000,000
108.	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION		1,440,000,000	1,440,000,000
109.	OTHER DEVELOPMENT EXPENDITURE		231,085,880,000	231,085,880,000
110.	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		11,570,000,000	11,570,000,000
111.	DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		659,252,000	659,252,000
112.	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		19,580,000,000	19,580,000,000
113.	DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION		21,824,900,000	21,824,900,000

Page 398

SCHEDULE - I

=============================================================

		SUM REQUIRED TO MEET AUTHORIZED EXPENDITURE		Total Expenditure
Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 114.	____________________________ DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION	___________	___________ 1,851,200,000	____________ 1,851,200,000
115.	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION		623,000,000	623,000,000
116.	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION		2,403,000,000	2,403,000,000
117.	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		4,183,000,000	4,183,000,000
118.	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		16,064,500,000	16,064,500,000
119.	DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION		410,290,000	410,290,000
120.	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION		27,626,340,000	27,626,340,000
121.	DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION		311,500,000	311,500,000
122.	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION		3,567,120,000	3,567,120,000
123.	DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION		55,251,070,000	55,251,070,000
124.	CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY		1,335,000,000	1,335,000,000

Page 399

SCHEDULE - I

=============================================================

Demand		SUM REQ MEET AU EXPEN _________________	UIRED TO THORIZED DITURE _______________	Total Expenditure
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ _____________________________ 2	_ _________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
__ 125.	___________________________ EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION		___________ 59,255,000,000	____________ 59,255,000,000
126.	CAPITAL OUTLAY ON PETROLEUM DIVISION		311,800,000	311,800,000
127.	EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION		76,607,502,000	76,607,502,000
128.	CAPITAL OUTLAY ON FEDERAL INVESTMENTS		2,359,678,000	2,359,678,000
129.	DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT		169,210,378,000	169,210,378,000
130.	EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	607,308,690,000	2,300,000,000	609,608,690,000
131.	CAPITAL OUTLAY ON CIVIL WORKS		16,394,700,000	16,394,700,000
132.	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		6,657,650,000	6,657,650,000
133.	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION		1,780,000,000	1,780,000,000
134.	CAPITAL OUTLAY ON RAILWAYS DIVISION		40,657,870,000	40,657,870,000
135.	EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION		47,835,360,000	47,835,360,000
---.	STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)	963,799,000		963,799,000
---.	STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )	1,836,674,000		1,836,674,000

Page 400

SCHEDULE - I

=============================================================

		SUM REQUIRED TO MEET AUTHORIZED EXPENDITURE		Total Expenditure
Demand		_______________	__ _______________
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ___________________________ 2	___ _______________ 3	__ _______________ 4	_________________ 5
	_________________________	Rs _____________	Rs ____________	Rs ____________
---.	SERVICING OF FOREIGN DEBT	1,071,393,069,000		1,071,393,069,000
---.	FOREIGN LOANS REPAYMENT	5,836,274,764,000		5,836,274,764,000
---.	REPAYMENT OF SHORT TERM FOREIGN CREDITS	130,292,360,000		130,292,360,000
---.	AUDIT	9,820,163,000		9,820,163,000
---.	SERVICING OF DOMESTIC DEBT	6,982,606,931,000		6,982,606,931,000
---.	REPAYMENT OF DOMESTIC DEBT	25,992,201,007,000		25,992,201,007,000
---.	SUPREME COURT	7,440,754,000		7,440,754,000
---.	FEDERAL CONSTITUTIONAL COURT OF PAKISTAN	6,047,694,000		6,047,694,000
---.	ISLAMABAD HIGH COURT	2,366,933,000		2,366,933,000
---.	ELECTION	10,577,573,000		10,577,573,000
---.	FOR PROTECTION AGAINST FEDERAL OMBUDSMAN SECRETARIAT	258,541,000		258,541,000
	HARASSMENT OF WOMEN AT WORK PLACE
---.	WAFAQI MOHTASIB	2,123,556,000		2,123,556,000
---.	FEDERAL TAX OMBUDSMAN	645,572,000		645,572,000
		===============	===============	===============
	Total	40,741,559,916,000 _______________	10,414,648,927,000 _______________	51,156,208,843,000 _______________