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

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Page 1

For Departmental use only

FEDERAL BUDGET 2026-2027 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Development Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2026-27” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2025-26 are based on the information available in AGPR system as of 15^th May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item statements.

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

The accounting offices, which process payments against budgeted amounts, are also identified with each Demands for Grants and Appropriations. This book, therefore, is a reference point for expenditure management and control for Ministries, Divisions and PAOs.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division Islamabad, June, 2026

Page 5

PART III - DEVELOPMENT EXPENDITURE A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -		Pages
92	Development Expenditure of Cabinet Division	2735
93	Development Expenditure of Board of Investment	2739
94	Development Expenditure of Special Technology Zones
	Authority	2744
95	Development Expenditure of Establishment Division	2746
96	Development Expenditure of SUPARCO	2750
97	Development Expediture of Special Investment
	Facilitation Council Division	2755
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
98	Development Expenditure of Climate Change and Environmental Coordination Division	2759
III - COMMERCE, MINISTRY OF -
99	Development Expenditure of Commerce Division	2767
IV - COMMUNICATIONS, MINISTRY OF -
100	Development Expenditure of Communications Division	2771
V - DEFENCE, MINISTRY OF -
101	Development Expenditure of Defence Division	2777
VI - DEFENCE PRODUCTION, MINISTRY OF -
102	Development Expenditure of Defence Production Division	2801
VII - ENERGY, MINISTRY OF -
103	Development Expenditure of Power Division	2807

Page 6

VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING,		Pages
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104	Development Expenditure of Federal Education and
	Professional Training Division	2815
105	Development Expenditure of Higher Education
	Commission (HEC)	2826
106	Development Expenditure of National Vocational & Technical
	Training Commission (NAVTTC)	2863
107	Development Expenditure of National Heritage and
	Culture Division	2865
IX - FINANCE AND REVENUE, MINISTRY OF -
108	Development Expenditure of Finance Division	2873
109	Other Development Expenditure	2878
110	Development Expenditure of Revenue Division	2916
---. HUMAN RIGHTS, MINISTRY OF-
---.	Development Expenditure of Human Rights Division	2927
X - INFORMATION AND BROADCASTING, MINISTRY OF -
111	Development Expenditure of Information and
	Broadcasting Division	2933
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
112	Development Expenditure of Information Technology and
	Telecommunication Division	2939
XII - INTE MIN	RIOR AND NARCOTIOCS CONTROL DIVISION, ISRY OF-
113	Development Expenditure of Interior & Narcotics
	Control Division	2953
	(ii)

Page 7

XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-		Pages
114	Development Expenditure of Inter-Provincial
	Coordination Division	2975
XIV - KA AND	SHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES FRONTIER REGIONS, MINISTRY OF-
115	Development Expenditure of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions	2981
XV - LAW	AND JUSTICE, MINISTRY OF -
116	Development Expenditure of Law and Justice Division	2987
XVI - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
117	Development Expenditure of National Food Security & Research Division	2997
XVII - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
118	Development Expenditure of National Health Services, Regulations and Coordination Division	3017
---. PARLIAMENTARY AFFAIRS, MINISTRY OF -
---.	Development Expenditure of Parliamentary Affairs Division	3035
XVIII - PRIVATISATION, MINISTRY OF -
119	Development Expenditure of Privatisation Division	3039
XIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
120	Development Expenditure of Planning, Development and Special Initiatives Division (iii)	3043

Page 8

XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -	Pages
121 Religious Affairs and Inter-Faith Harmony Division	3075
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
122 Development Expenditure of Science and
Technology Division	3079
XXII - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division	3099
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy	3117
II - COMMUNICATIONS, MINISTRY OF -
125 External Development Loans and Advances of Communication Division	3121
III - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division	3129
127 External Development Loans and Advances of Power Division	3133
IV - FINANCE AND REVENUE, MINISTRY OF -
128 Capital Outlay on Federal Investments	3151
129 Development Loans and Advances by
the Federal Government	3153
130 External Development Loans and Advances by the Federal Government	3172

Page 9

V - HOUSING AND WORKS, MINISTRY OF -	Pages
131 Capital Outlay on Civil Works	3179
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
132 Capital Outlay on Industrial Development	3197
VII - MARITIME AFFAIRS, MINISTRY OF -
133 Capital Outlay on Maritime Affairs Division	3207
VIII - RAILWAYS, MINISTRY OF -
134 Capital Outlay on Railways Division	3213
IX - WATER RESOURCES, MINISTRY OF -
135 External Development Loans and Advances by Water Resources Division	3229

Page 11

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 13

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

Page 15

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 for DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 63,516,151,000

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

CABINET SECRETARIAT .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	70,000,000,000	45,342,367,000	63,000,000,000
095	Subsidiary Services to Education	150,000,000	163,788,000	322,134,000
107	Administration	100,000,000		194,017,000
	Total	70,250,000,000	45,506,155,000	63,516,151,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			10,000,000
A05	Grants, Subsidies and Write off Loans	70,000,000,000	45,342,367,000	63,000,000,000
A09	Physical Assets	100,000,000		40,017,000
A12	Civil works	150,000,000	163,788,000	466,134,000
	Total	70,250,000,000	45,506,155,000	63,516,151,000

Page 16

NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141 014110	Transfers (Inter-Governmental): OTHERS :
IB0600	SDGS	ACHIEVEMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans	70,000,000,000	45,342,367,000	63,000,000,000
014110	- A052	Grants Domestic	70,000,000,000	45,342,367,000	63,000,000,000
	Total-	SDGS ACHIEVEMENT PROGRAME (SAP)	70,000,000,000	45,342,367,000	63,000,000,000
0	14110	Total- OTHERS	70,000,000,000	45,342,367,000	63,000,000,000
0	141	Total- Transfers (Inter-Governmental)	70,000,000,000	45,342,367,000	63,000,000,000
0	14	Total- Transfers	70,000,000,000	45,342,367,000	63,000,000,000
0	1	Total- General Public Service	70,000,000,000	45,342,367,000	63,000,000,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951 095101 IB3073	Subsidiary Services to Education: Archives Library and Museums : REHABILITATION AND UPGARADITION OF NATIONA		L ARCHIVES OF PAKISTAN BUILDING

09510	1- A12	Civil	works	100,000,000	163,788,000	23,853,000
09510	1- A124	Building and Structures		100,000,000	163,788,000	23,853,000
	Total-	REHABILITATION AND UPGARADITION OF NATIONAL ARCHIVES OF PAKISTAN BUILDING		100,000,000	163,788,000	23,853,000
	095101	Total-	Archives Library and Museums	100,000,000	163,788,000	23,853,000
	0951	Total-	Subsidiary Services to Education	100,000,000	163,788,000	23,853,000
	095	Total-	Subsidiary Services to Education	100,000,000	163,788,000	23,853,000
	09	Total-	Education Affairs and Services	100,000,000	163,788,000	23,853,000
10	Social	Protection:
107	Admin	istration:
1071	Administration:
10710	1 Relief	measures :

Page 17

NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

NDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB3064 ENHANCEMENT OF COMBAT EFFICIENCY/ SECURITY MEASURE OF 6-SQUADRON AND UP-GRADATION OF POWER SUPPLY TO

107101- A03	Operating Expenses			10,000,000
107101- A037	Consultancy and Contractual Work			10,000,000
107101- A09	Physical Assets	100,000,000		40,017,000
107101- A096	Purchase of Plant and Machinery	100,000,000		40,017,000
107101- A12	Civil works			144,000,000
107101- A124	Building and Structures			144,000,000
Total-	ENHANCEMENT OF COMBAT EFFICIENCY/ SECURITY MEASURE OF 6-SQUADRON AND UP-GRADATION OF POWER SUPPLY TO	100,000,000		194,017,000
107101	Total- Relief measures	100,000,000		194,017,000
1071	Total- Administration	100,000,000		194,017,000
107	Total- Administration	100,000,000		194,017,000
10	Total- Social Protection	100,000,000		194,017,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	70,200,000,000	45,506,155,000	63,217,870,000

Page 18

NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
09510	1 Archives Library and Museums :
KA146	6 REHABILITATION AND UP-GRADATION OF REGIONAL OFFICE BUILD				ING NAP KARACHI
09510	1- A12	Civil	works	50,000,000		298,281,000
09510	1- A124	Building and Structures		50,000,000		298,281,000
	Total-	REHABILITATION AND UP-GRADATION OF REGIONAL OFFICE BUILDING NAP KARACHI		50,000,000		298,281,000
	095101	Total-	Archives Library and Museums	50,000,000		298,281,000
	0951	Total-	Subsidiary Services to Education	50,000,000		298,281,000
	095	Total-	Subsidiary Services to Education	50,000,000		298,281,000
	09	Total-	Education Affairs and Services	50,000,000		298,281,000
		Total-	ACCOUNTANT GENERAL	50,000,000		298,281,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI
		TOTAL	- DEMAND	70,250,000,000	45,506,155,000	63,516,151,000

Page 19

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

Rs. 760,950,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,105,430,000	420,000,000	760,950,000
	Total	1,105,430,000	420,000,000	760,950,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	197,519,000	186,494,000	86,401,000
A011	Pay	196,219,000	185,194,000	85,801,000
A011-	1 Pay of Officers	(178,840,000)	(167,815,000)	(71,700,000)
A011-	2 Pay of Other Staff	(17,379,000)	(17,379,000)	(14,101,000)
A012	Allowances	1,300,000	1,300,000	600,000
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(600,000)
A02	Project Pre-Investment Analysis			5,330,000
A03	Operating Expenses	838,581,000	165,925,000	562,419,000
A09	Physical Assets	62,100,000	60,262,000	104,500,000
A13	Repairs and Maintenance	7,230,000	7,319,000	2,300,000
	Total	1,105,430,000	420,000,000	760,950,000
	(In Foreign Exchange)	(710,500,000)		(655,000,000)
	(Own Resources)
	(Foreign Aid)	(710,500,000)		(655,000,000)
	(In Local Currency)	(394,930,000)	(420,000,000)	(105,950,000)

Page 20

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

III. - DETAILS are as follows :-

			No of	Posts	2025-2026	2025-2026	2026-2027
			2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443 044301 IB3720	Admini ADMINI BOARD	stration: STRATION : OF INVESTMENTS DIGITA	L ECONOMY ENHANCEMENT PROJECT
044301	- A01	Employees Related Expenses			25,019,000	13,994,000	31,931,000
044301	- A011	Pay	8	8	25,019,000	13,994,000	31,931,000
044301	- A011-1	Pay of Officers	(6)	(6)	(23,940,000)	(12,915,000)	(30,490,000)
044301	- A011-2	Pay of Other Staff	(2)	(2)	(1,079,000)	(1,079,000)	(1,441,000)
044301	- A03	Operating Expenses			680,381,000	8,877,000	520,119,000
044301	- A032	Communications			600,000		600,000
044301	- A034	Occupancy Costs			20,000		20,000
044301	- A037	Consultancy and Contractual Work			659,192,000	7,724,000	475,530,000
044301	- A038	Travel & Transportation			1,500,000	608,000	1,800,000
044301	- A039	General			19,069,000	545,000	42,169,000
044301	- A09	Physical Assets			5,100,000	2,201,000	102,950,000
044301	- A092	Computer Equipment			4,400,000	2,201,000	102,350,000
044301	- A097	Purchase of Furniture and	Fixture		700,000		600,000
	Total-	BOARD OF INVESTMENTS ECONOMY ENHANCEMEN	DIGITAL T PROJE	CT	710,500,000	25,072,000	655,000,000
	(	In Foreign Exchange)			(710,500,000)		(655,000,000)
	(	Foreign Aid)			(710,500,000)		(655,000,000)
	(	In Local Currency)				(25,072,000)
IB9357	SECTOR	MAPPING AND REGULATORY TR		__ ANSFORM	___________________ ATION (SMART)	_____________
044301	- A01	Employees Related Expenses			50,300,000	50,300,000	30,400,000
044301	- A011	Pay	36	36	50,000,000	50,000,000	29,900,000
044301	- A011-1	Pay of Officers	(25)	(25)	(44,100,000)	(44,100,000)	(25,240,000)
044301	- A011-2	Pay of Other Staff	(11)	(11)	(5,900,000)	(5,900,000)	(4,660,000)
044301	- A012	Allowances			300,000	300,000	500,000
044301	- A012-2	Other Allowances (Excluding TA)			(300,000)	(300,000)	(500,000)
044301	- A03	Operating Expenses			47,200,000	46,048,000	17,050,000
044301	- A032	Communications			2,000,000	3,100,000	1,400,000

Page 21

NO. 093.- FC2	2D03 DEVELOPMENT EXPENDITURE OF BOAR No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P	D OF OF INVESTMENT 2025-2026 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2025-2026 Revised Estimate Rs	S FOR GRANTS 2026-2027 Budget Estimate Rs
044301- A033	Utilities	4,200,000	6,049,000	1,300,000
044301- A034	Occupancy Costs	12,700,000	14,316,000	6,500,000
044301- A036	Motor Vehicles		15,000
044301- A038	Travel & Transportation	4,500,000	4,450,000	1,500,000
044301- A039	General	23,800,000	18,118,000	6,350,000
044301- A09	Physical Assets	17,500,000	18,561,000	1,250,000
044301- A092	Computer Equipment	13,000,000		850,000
044301- A095	Purchase of Transport	500,000	200,000	100,000
044301- A096	Purchase of Plant and Machinery	4,000,000	18,361,000	100,000
044301- A097	Purchase of Furniture and Fixture			200,000
044301- A13	Repairs and Maintenance	2,000,000	2,089,000	1,300,000
044301- A131	Machinery and Equipment			300,000
044301- A132	Furniture and Fixture		250,000
044301- A133	Buildings and Structure	2,000,000	1,839,000	500,000
044301- A137	Computer Equipment			500,000
Total-	SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)	117,000,000	116,998,000	50,000,000

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

044301- A01	Employees Related Expenses	4,170,000
044301- A011	Pay 7	4,170,000
044301- A011-	1 Pay of Officers	(4,170,000)
044301- A02	Project Pre-Investment Analysis	5,330,000
044301- A022	Research Survey & Exploratory Oper	5,330,000
044301- A03	Operating Expenses	11,150,000
044301- A032	Communications	50,000
044301- A038	Travel & Transportation	200,000
044301- A039	General	10,900,000
044301- A13	Repairs and Maintenance	300,000
044301- A131	Machinery and Equipment	100,000
044301- A137	Computer Equipment	200,000
Total-	FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC ZONE	20,950,000

Page 22

NO. 093.- FC22	D03 DEVELOPMENT EXPENDITURE No o 2025-26	OF BOAR f Posts 2026-27	D OF OF INVESTME 2025-2026 Budget Estimate	NT DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
IB9359 CPEC IN	ACCOUNTANT GENERAL PAKISTAN REVENU DUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)			ES
044301- A01	Employees Related Expenses		56,500,000	56,500,000	14,900,000
044301- A011	Pay 29	29	56,000,000	56,000,000	14,800,000
044301- A011-1	Pay of Officers (18)	(18)	(50,800,000)	(50,800,000)	(11,800,000)
044301- A011-2	Pay of Other Staff (11)	(11)	(5,200,000)	(5,200,000)	(3,000,000)
044301- A012	Allowances		500,000	500,000	100,000
044301- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(100,000)
044301- A03	Operating Expenses		88,200,000	88,200,000	14,100,000
044301- A032	Communications		1,450,000	1,600,000	700,000
044301- A033	Utilities		2,950,000	2,950,000	1,120,000
044301- A034	Occupancy Costs		12,000,000	12,000,000	1,800,000
044301- A038	Travel & Transportation		6,300,000	6,300,000	2,900,000
044301- A039	General		65,500,000	65,350,000	7,580,000
044301- A09	Physical Assets		2,500,000	2,500,000	300,000
044301- A092	Computer Equipment		2,500,000	2,500,000	300,000
044301- A13	Repairs and Maintenance		2,800,000	2,800,000	700,000
044301- A130	Transport		800,000	800,000	500,000
044301- A131	Machinery and Equipment		500,000	500,000	50,000
044301- A132	Furniture and Fixture		500,000	500,000	50,000
044301- A133	Buildings and Structure		500,000	500,000	50,000
044301- A137	Computer Equipment		500,000	500,000	50,000
Total- CPEC INDUSTRIAL COOPERATION			150,000,000	150,000,000	30,000,000
DEVELOPMENT(CPEC-ICDP) IB9361 ESTABLISHMENT OF ONE STOP SERVICE		CENTER F	OR SPECIAL ECONOMIC ZONES
044301- A01	Employees Related Expenses		65,700,000	65,700,000	5,000,000
044301- A011	Pay 35	35	65,200,000	65,200,000	5,000,000
044301- A011-1	Pay of Officers (22)	(22)	(60,000,000)	(60,000,000)
044301- A011-2	Pay of Other Staff (13)	(13)	(5,200,000)	(5,200,000)	(5,000,000)
044301- A012	Allowances		500,000	500,000
044301- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)
044301- A03	Operating Expenses		22,800,000	22,800,000
044301- A032	Communications		600,000	600,000

Page 23

NO. 093.- FC2	2D03 DEVELOPMENT EXPENDITURE OF BOA	RD OF OF INVESTM	ENT DEMAN	DS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
044301- A033	Utilities	1,200,000	1,200,000
044301- A034	Occupancy Costs	10,000,000	10,000,000
044301- A038	Travel & Transportation	1,700,000	1,700,000
044301- A039	General	9,300,000	9,300,000
044301- A09	Physical Assets	37,000,000	37,000,000
044301- A092	Computer Equipment	20,000,000	20,000,000
044301- A095	Purchase of Transport	7,000,000	7,000,000
044301- A096	Purchase of Plant and Machinery	10,000,000	10,000,000
044301- A13	Repairs and Maintenance	2,430,000	2,430,000
044301- A130	Transport	150,000	150,000
044301- A132	Furniture and Fixture	100,000	100,000
044301- A133	Buildings and Structure	2,180,000	2,180,000
Total-	ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES	127,930,000	127,930,000	5,000,000
044301	Total- ADMINISTRATION	1,105,430,000	420,000,000	760,950,000
0443	Total- Administration	1,105,430,000	420,000,000	760,950,000
044	Total- Mining and Manufacturing	1,105,430,000	420,000,000	760,950,000
04	Total- Economic Affairs	1,105,430,000	420,000,000	760,950,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,105,430,000	420,000,000	760,950,000
	(In Foreign Exchange) (Own Resources)	(710,500,000)		(655,000,000)
	(Foreign Aid)	(710,500,000)		(655,000,000)
	(In Local Currency)	(394,930,000)	(420,000,000)	(105,950,000)
	TOTAL - DEMAND	1,105,430,000	420,000,000	760,950,000
	(In Foreign Exchange) (Own Resources)	(710,500,000)		(655,000,000)
	(Foreign Aid)	(710,500,000)		(655,000,000)
	(In Local Currency) __	(394,930,000) _________________	(420,000,000) _________________	(105,950,000) ______________

Page 24

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

Rs. 563,849,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
048	Research & Development Economic Affairs	138,280,000	99,489,000	563,849,000
	Total	138,280,000	99,489,000	563,849,000
	OBJECT CLASSIFICATION
A03	Operating Expenses		13,650,000	70,000,000
A12	Civil works	138,280,000	85,839,000	493,849,000
	Total	138,280,000	99,489,000	563,849,000

Page 25

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
048120	R & D	Other industries :
IB9365	NFRAS	TRUCT	URE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)
048120	- A03	Operating Expenses			13,650,000	70,000,000
048120	- A033	Utilities			7,560,000
048120	- A037	Consultancy and Contractual Work			6,090,000	70,000,000
048120	- A12	Civil	works	138,280,000	85,839,000	493,849,000
048120	- A124	Building and Structures			19,856,000	170,000,000
048120	- A125	Other Works		138,280,000	65,983,000	323,849,000
	Total-	NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)		138,280,000	99,489,000	563,849,000
0	48120	Total-	R & D Other industries	138,280,000	99,489,000	563,849,000
0	481	Total-	Research & Development Economic Affairs	138,280,000	99,489,000	563,849,000
0	48	Total-	Research & Development Economic Affairs	138,280,000	99,489,000	563,849,000
0	4	Total-	Economic Affairs	138,280,000	99,489,000	563,849,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	138,280,000	99,489,000	563,849,000
		TOTAL	- DEMAND	138,280,000	99,489,000	563,849,000

Page 26

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

Rs. 1,786,080,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	95,359,000	95,359,000	791,606,000
045	Construction and Transport	400,000,000	300,000,000	994,474,000
	Total	495,359,000	395,359,000	1,786,080,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,787,000	6,787,000	36,000,000
A011	Pay	5,687,000	5,687,000	30,000,000
A011-1	Pay of Officers	(5,687,000)	(5,687,000)	(30,000,000)
A012	Allowances	1,100,000	1,100,000	6,000,000
A012-1	Regular Allowances	(500,000)	(500,000)
A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(6,000,000)
A03	Operating Expenses	71,300,000	71,300,000	249,460,000
A09	Physical Assets	17,272,000	17,272,000	476,146,000
A12	Civil works	400,000,000	300,000,000	994,474,000
A13	Repairs and Maintenance			30,000,000
	Total	495,359,000	395,359,000	1,786,080,000

Page 27

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011110 General Commission and Enquiries :

IB8795 DIGITALIZATION OF IN HOUSE PROCESSES AND AUTOMATION OF EXAMINATION SYSTEM OF FPSC

011110- A01	Employees Related Expenses	6,787,000	6,787,000	36,000,000
011110- A011	Pay 4 21	5,687,000	5,687,000	30,000,000
011110- A011-1	Pay of Officers (4) (21)	(5,687,000)	(5,687,000)	(30,000,000)
011110- A012	Allowances	1,100,000	1,100,000	6,000,000
011110- A012-1	Regular Allowances	(500,000)	(500,000)
011110- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(6,000,000)
011110- A03	Operating Expenses	71,300,000	71,300,000	249,460,000
011110- A032	Communications			50,000,000
011110- A037	Consultancy and Contractual Work	20,000,000	20,000,000	24,760,000
011110- A038	Travel & Transportation			7,000,000
011110- A039	General	51,300,000	51,300,000	167,700,000
011110- A09	Physical Assets	17,272,000	17,272,000	476,146,000
011110- A091	Purchase of Building	700,000	700,000
011110- A092	Computer Equipment	16,572,000	16,572,000	406,146,000
011110- A096	Purchase of Plant and Machinery			40,000,000
011110- A097	Purchase of Furniture and Fixture			30,000,000
011110- A13	Repairs and Maintenance			30,000,000
011110- A133	Buildings and Structure			30,000,000
Total-	DIGITALIZATION OF IN HOUSE PROCESSES AND AUTOMATION OF EXAMINATION SYSTEM OF FPSC	95,359,000	95,359,000	791,606,000
011110	Total- General Commission and Enquiries	95,359,000	95,359,000	791,606,000
0111	Total- Executive and Legislative Organs	95,359,000	95,359,000	791,606,000
011	Total- Executive & Legislative	95,359,000	95,359,000	791,606,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	95,359,000	95,359,000	791,606,000

Page 28

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2025-2026	N DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702	Buildings and Structures :
IB3117 ISLAM	CONSTRUCTION OF FEMALE OFFICER RESIDENTIAL FACILITY ON MARGALLA ROAD SECTOR F-6 ABAD

045702- A12	Civil works	200,000,000	200,000,000	827,464,000
045702- A124	Building and Structures	200,000,000	200,000,000	827,464,000
Total-	CONSTRUCTION OF FEMALE OFFICER	200,000,000	200,000,000	827,464,000
IB3231 RECO	RESIDENTIAL FACILITY ON MARGALLA ROAD SECTOR F-6 ISLAMABAD NSTRUCTION OF STAFF WELFARES WORKIN	G WOMEN HOSTEL	AT SECTOR G-7 ISLAMABAD
045702- A12	Civil works	100,000,000	100,000,000	167,010,000
045702- A124	Building and Structures	100,000,000	100,000,000	167,010,000
Total-	RECONSTRUCTION OF STAFF WELFARES WORKING WOMEN HOSTEL AT SECTOR G-7 ISLAMABAD	100,000,000	100,000,000	167,010,000
045702	Total- Buildings and Structures	300,000,000	300,000,000	994,474,000
0457	Total- Construction (Works)	300,000,000	300,000,000	994,474,000
045	Total- Construction and Transport	300,000,000	300,000,000	994,474,000
04	Total- Economic Affairs	300,000,000	300,000,000	994,474,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	395,359,000	395,359,000	1,786,080,000

Page 29

NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTAB No of Posts	LISHMENT DIVISIO 2025-2026	N DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction		and Transport:
0457	Construction		(Works):
04570	2 Buildings and Structures :
PR094 TUBE	6 RECO WELL A	NSTRU T	CTION OF BOUNDARY WALL SEWERAGE SYSTEM OTHER		ALLIED FACILITIES AND SOLAR
04570	2- A12	Civil	works	100,000,000
04570	2- A124	Building and Structures		100,000,000
	Total-	RECO WALL ALLIE TUBE	NSTRUCTION OF BOUNDARY SEWERAGE SYSTEM OTHER D FACILITIES AND SOLAR WELL AT	100,000,000
	045702	Total-	Buildings and Structures	100,000,000
	0457	Total-	Construction (Works)	100,000,000
	045	Total-	Construction and Transport	100,000,000
	04	Total-	Economic Affairs	100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	100,000,000
			SUB-OFFICE, PESHAWAR
		TOTAL	- DEMAND	495,359,000	395,359,000 1,786,080,000

Page 30

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 Rs. 4,895,000,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	5,418,523,000	5,418,523,000	4,895,000,000
	Total	5,418,523,000	5,418,523,000	4,895,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,000,000		5,000,000
A011	Pay	16,000,000		5,000,000
A011-	1 Regular Allowances
A011-	2 Other Allowances (Excluding TA)	((16,000,000))		((5,000,000))
A02	Project Pre-Investment Analysis	114,805,000	125,700,000	43,000,000
A03	Operating Expenses	1,157,945,000	1,353,300,000	1,541,890,000
A09	Physical Assets	3,809,773,000	3,719,523,000	2,211,500,000
A12	Civil works	320,000,000	220,000,000	1,093,610,000
	Total	5,418,523,000	5,418,523,000	4,895,000,000
	(In Foreign Exchange)	(4,636,602,000)		(3,462,352,000)
	(Own Resources)	(4,318,079,000)		(3,172,352,000)
	(Foreign Aid)	(318,523,000)		(290,000,000)
	(In Local Currency)	(781,921,000) __________________	(5,418,523,000) _________________	(1,432,648,000) _______________

Page 31

NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS III. - DETAILS are as follows :-

No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0455 045501 KA130	Air Transport: Civil Aviation : 4 PAKISTAN SPACE CENTRE (PSC)
045501	- A01	Employees Related Expenses	6,000,000		5,000,000
045501	- A011	Pay 510	6,000,000		5,000,000
045501	- A011-	2 Pay of Other Staff (510)	(6,000,000)		(5,000,000)
045501	- A03	Operating Expenses	42,500,000		100,000,000
045501	- A039	General	42,500,000		100,000,000
045501	- A09	Physical Assets	1,350,023,000	833,683,000	220,500,000
045501	- A095	Purchase of Transport	140,000,000		75,500,000
045501	- A098	Purchase of Other Assets	1,210,023,000	833,683,000	145,000,000
045501	- A12	Civil works	120,000,000	120,000,000	669,500,000
045501	- A124	Building and Structures	120,000,000	120,000,000	669,500,000
	Total-	PAKISTAN SPACE CENTRE (PSC)	1,518,523,000	953,683,000	995,000,000
		(In Foreign Exchange)	(1,218,523,000)		(205,000,000)
		(Own Resources)	(900,000,000)		(60,000,000)
		(Foreign Aid)	(318,523,000)		(145,000,000)
		(In Local Currency)	(300,000,000)	(953,683,000)	(790,000,000)
KA130	5 PAKISTAN MULTI MISSION SATELLITE (PAKSAT-		__________________ MM1)
045501	- A03	Operating Expenses	400,000,000	400,000,000
045501	- A039	General	400,000,000	400,000,000
045501	- A09	Physical Assets			145,000,000
045501	- A098	Purchase of Other Assets			145,000,000
	Total-	PAKISTAN MULTI MISSION SATELLITE (PAKSAT-MM1)	400,000,000	400,000,000	145,000,000
		(In Foreign Exchange)	(400,000,000)		(145,000,000)
		(Own Resources)	(400,000,000)
		(Foreign Aid)			(145,000,000)
		(In Local Currency)		(400,000,000) __________________

Page 32

NO. 096.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUP No of 2025-26 Posts 2026-27	ARCO 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
KA1360 PAKIS	ACCOUNTANT GENERAL PAKISTAN R TAN OPTICAL REMOTE SENSING SATELLITE	EVENUES SUB-O (PRSS-02)	FFICE, KARACHI
045501- A03	Operating Expenses	100,000,000	100,000,000	30,000,000
045501- A039	General	100,000,000	100,000,000	30,000,000
045501- A09	Physical Assets	1,100,000,000	1,100,000,000	870,000,000
045501- A098	Purchase of Other Assets	1,100,000,000	1,100,000,000	870,000,000
Total-	PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)	1,200,000,000	1,200,000,000	900,000,000
	(In Foreign Exchange)	(1,160,000,000)		(870,000,000)
	(Own Resources)	(1,160,000,000)		(870,000,000)
	(In Local Currency)	(40,000,000)	(1,200,000,000)	(30,000,000)
KA1388 ESTA	_ BLISHMENT OF DEEP SPACE ASTRONOMICA	_________________ L OBSERVATORIE	_________________ S IN PAKISTAN	_______________
045501- A01	Employees Related Expenses	10,000,000
045501- A011	Pay 14	10,000,000
045501- A011-	2 Pay of Other Staff (14)	(10,000,000)
045501- A03	Operating Expenses	27,000,000	33,000,000	12,000,000
045501- A038	Travel & Transportation	22,000,000	28,000,000	10,000,000
045501- A039	General	5,000,000	5,000,000	2,000,000
045501- A09	Physical Assets	1,063,000,000	1,601,840,000	830,000,000
045501- A095	Purchase of Transport	15,000,000		30,000,000
045501- A098	Purchase of Other Assets	1,048,000,000	1,601,840,000	800,000,000
045501- A12	Civil works	200,000,000	100,000,000	322,110,000
045501- A124	Building and Structures	200,000,000	100,000,000	322,110,000
Total-	ESTABLISHMENT OF DEEP SPACE ASTRONOMICAL OBSERVATORIES IN PAKISTAN	1,300,000,000	1,734,840,000	1,164,110,000
	(In Foreign Exchange)	(1,059,000,000)		(800,000,000)
	(Own Resources)	(1,059,000,000)		(800,000,000)
	(In Local Currency)	(241,000,000)	(1,734,840,000)	(364,110,000)
KA1494 PAKS	_ AT-2 SATELLITE SYSTEM	_________________	_________________	_______________
045501- A03	Operating Expenses			98,000,000
045501- A037	Consultancy and Contractual Work			8,000,000
045501- A039	General			90,000,000
045501- A12	Civil works			2,000,000
045501- A124	Building and Structures			2,000,000
Total-	PAKSAT-2 SATELLITE SYSTEM			100,000,000
	(In Foreign Exchange)			(43,352,000)
	(Own Resources)			(43,352,000)
	(In Local Currency) __			(56,648,000) ______________

Page 33

NO. 096.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPA	RCO	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
KA1495 DEVE	ACCOUNTANT GENERAL PAKISTAN R LOPMENT OF GEOSPATIAL COMPLEX (GE-AI	EVENUES SUB-OFFICE, KARACHI INNOVATION & DEVELOPMENT HUB)
045501- A12	Civil works			100,000,000
045501- A124	Building and Structures			80,000,000
045501- A127	Drought Emergency Relief Assistance			20,000,000
Total-	DEVELOPMENT OF GEOSPATIAL COMPLEX (GE-AI INNOVATION & DEVELOPMENT HUB)			100,000,000
KA9986 PAKISTAN MANNED SPACE MISSION
045501- A02	Project Pre-Investment Analysis	40,700,000	75,700,000	5,000,000
045501- A022	Research Survey & Exploratory Oper	40,700,000	75,700,000	5,000,000
045501- A03	Operating Expenses	554,300,000	809,300,000	1,280,890,000
045501- A038	Travel & Transportation	507,500,000	722,500,000	1,245,000,000
045501- A039	General	46,800,000	86,800,000	35,890,000
045501- A09	Physical Assets	5,000,000	15,000,000	5,000,000
045501- A098	Purchase of Other Assets	5,000,000	15,000,000	5,000,000
Total-	PAKISTAN MANNED SPACE MISSION	600,000,000	900,000,000	1,290,890,000
	(In Foreign Exchange)	(585,000,000)		(1,245,000,000)
	(Own Resources)	(585,000,000)		(1,245,000,000)
	(In Local Currency)	(15,000,000)	(900,000,000)	(45,890,000)
KA9987 DEVE	__ LOPMENT OF PAKISTAN LUNAR EXPLORATIO	________________ N ROVER (PLEXR)	__________________ FOR CHANG E8 MI	______________ SSION
045501- A02	Project Pre-Investment Analysis	74,105,000	50,000,000	38,000,000
045501- A022	Research Survey & Exploratory Oper	74,105,000	50,000,000	38,000,000
045501- A03	Operating Expenses	34,145,000	11,000,000	21,000,000
045501- A039	General	34,145,000	11,000,000	21,000,000
045501- A09	Physical Assets	291,750,000	169,000,000	141,000,000
045501- A098	Purchase of Other Assets	291,750,000	169,000,000	141,000,000
Total-	DEVELOPMENT OF PAKISTAN LUNAR EXPLORATION ROVER (PLEXR) FOR CHANG E8 MISSION	400,000,000	230,000,000	200,000,000
	(In Foreign Exchange)	(214,079,000)		(154,000,000)
	(Own Resources)	(214,079,000)		(154,000,000)
	(In Local Currency) __	(185,921,000) ________________	(230,000,000) __________________	(46,000,000) ______________

Page 34

NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045501	Total-	Civil Aviation	5,418,523,000	5,418,523,000	4,895,000,000
0455	Total-	Air Transport	5,418,523,000	5,418,523,000	4,895,000,000
045	Total-	Construction and Transport	5,418,523,000	5,418,523,000	4,895,000,000
04	Total-	Economic Affairs	5,418,523,000	5,418,523,000	4,895,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,418,523,000	5,418,523,000	4,895,000,000
	(In	Foreign Exchange)	(4,636,602,000)		(3,462,352,000)
	(Own Resources)		(4,318,079,000)		(3,172,352,000)
	(Foreign Aid)		(318,523,000)		(290,000,000)
	(In	Local Currency)	(781,921,000)	(5,418,523,000)	(1,432,648,000)
	TOTAL	- DEMAND	5,418,523,000	5,418,523,000	4,895,000,000
	(In Foreign Exchange)		(4,636,602,000)		(3,462,352,000)
	(Own	Resources)	(4,318,079,000)		(3,172,352,000)
	(Foreign Aid)		(318,523,000)		(290,000,000)
	(In Local Currency)		(781,921,000) __________________	(5,418,523,000) _________________	(1,432,648,000) _______________

Page 35

NO. 097.- DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION DEMANDS FOR GRANTS

COUNCIL DIVISION

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

Rs. 479,710,000

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

CABINET SECRETARIAT .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	503,382,000	245,836,000	479,710,000
	Total	503,382,000	245,836,000	479,710,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	296,422,000	160,825,000	283,710,000
A011	Pay	293,422,000	160,565,000	278,710,000
A011-1	Pay of Officers	(259,850,000)	(144,850,000)	(198,710,000)
A011-2	Pay of Other Staff	(33,572,000)	(15,715,000)	(80,000,000)
A012	Allowances	3,000,000	260,000	5,000,000
A012-1	Regular Allowances	(3,000,000)	(260,000)	(5,000,000)
A03	Operating Expenses	110,000,000	63,828,000	103,200,000
A09	Physical Assets	83,000,000	723,000	79,500,000
A13	Repairs and Maintenance	13,960,000	20,460,000	13,300,000
	Total	503,382,000	245,836,000	479,710,000

Page 36

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm 041214 Admin IB9974 INVEST	ercial Affairs: istration : PAKISTAN
041214- A01	Employees Related Expenses	296,422,000	160,825,000	283,710,000
041214- A011	Pay 77	293,422,000	160,565,000	278,710,000
041214- A011-1	Pay of Officers (47)	(259,850,000)	(144,850,000)	(198,710,000)
041214- A011-2	Pay of Other Staff (30)	(33,572,000)	(15,715,000)	(80,000,000)
041214- A012	Allowances	3,000,000	260,000	5,000,000
041214- A012-1	Regular Allowances	(3,000,000)	(260,000)	(5,000,000)
041214- A03	Operating Expenses	110,000,000	63,828,000	103,200,000
041214- A032	Communications	2,500,000	2,000,000	1,500,000
041214- A036	Motor Vehicles	3,000,000	1,244,000	275,000
041214- A038	Travel & Transportation	16,500,000	3,926,000	20,000,000
041214- A039	General	88,000,000	56,658,000	81,425,000
041214- A09	Physical Assets	83,000,000	723,000	79,500,000
041214- A092	Computer Equipment	1,000,000	500,000	500,000
041214- A095	Purchase of Transport	80,000,000	223,000	72,000,000
041214- A096	Purchase of Plant and Machinery	1,000,000		5,000,000
041214- A097	Purchase of Furniture and Fixture	1,000,000		2,000,000
041214- A13	Repairs and Maintenance	13,960,000	20,460,000	13,300,000
041214- A130	Transport	5,000,000	5,000,000	5,000,000
041214- A131	Machinery and Equipment	500,000	1,000,000	1,000,000
041214- A132	Furniture and Fixture	500,000	6,500,000
041214- A133	Buildings and Structure	7,260,000	7,260,000	6,000,000
041214- A137	Computer Equipment	500,000	500,000	1,000,000
041214- A138	General	200,000	200,000	300,000
Total-	INVEST PAKISTAN	503,382,000	245,836,000	479,710,000
041214	Total- Administration	503,382,000	245,836,000	479,710,000
0412	Total- Commercial Affairs	503,382,000	245,836,000	479,710,000
041	Total- General Economic,Commercial & Labour Affairs	503,382,000	245,836,000	479,710,000
04	Total- Economic Affairs	503,382,000	245,836,000	479,710,000
	Total- ACCOUNTANT GENERAL	503,382,000	245,836,000	479,710,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	503,382,000	245,836,000	479,710,000

Page 37

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

Page 39

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

Rs. 2,477,760,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
055	Administration of Environment Protection	2,783,650,000	2,292,410,000	2,477,760,000
	Total	2,783,650,000	2,292,410,000	2,477,760,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	400,269,000	213,104,000	231,896,000
A011	Pay	400,259,000	213,098,000	231,896,000
A011-1	Pay of Officers	(345,225,000)	(182,007,000)	(203,430,000)
A011-2	Pay of Other Staff	(55,034,000)	(31,091,000)	(28,466,000)
A012	Allowances	10,000	6,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(10,000)	(6,000)
A02	Project Pre-Investment Analysis	19,500,000	19,500,000
A03	Operating Expenses	705,710,000	463,489,000	619,257,000
A05	Grants, Subsidies and Write off Loans	1,320,000,000	1,320,000,000	1,479,692,000
A09	Physical Assets	187,941,000	127,351,000	121,405,000
A13	Repairs and Maintenance	150,230,000	148,966,000	25,510,000
	Total	2,783,650,000	2,292,410,000	2,477,760,000
	(In Foreign Exchange)	(50,000,000)		(50,000,000)
	(Own Resources)
	(Foreign Aid)	(50,000,000)		(50,000,000)
	(In Local Currency)	(2,733,650,000) __________________	(2,292,410,000) _________________	(2,427,760,000) _______________

Page 40

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

055101- A01	Employees Related Expenses	161,000,000	131,282,000	161,000,000
055101- A011	Pay 115 115	161,000,000	131,282,000	161,000,000
055101- A011-1	Pay of Officers (67) (67)	(140,000,000)	(112,032,000)	(140,000,000)
055101- A011-2	Pay of Other Staff (48) (48)	(21,000,000)	(19,250,000)	(21,000,000)
055101- A02	Project Pre-Investment Analysis	19,500,000	19,500,000
055101- A022	Research Survey & Exploratory Oper	19,500,000	19,500,000
055101- A03	Operating Expenses	495,300,000	440,478,000	559,607,000
055101- A032	Communications	4,170,000	4,170,000	5,225,000
055101- A033	Utilities	5,450,000	5,450,000	4,650,000
055101- A034	Occupancy Costs	13,500,000	13,500,000	13,000,000
055101- A036	Motor Vehicles	10,000,000	10,000,000	10,000,000
055101- A038	Travel & Transportation	12,000,000	12,000,000	12,000,000
055101- A039	General	450,180,000	395,358,000	514,732,000
055101- A05	Grants, Subsidies and Write off Loans	1,320,000,000	1,320,000,000	1,479,692,000
055101- A052	Grants Domestic	1,320,000,000	1,320,000,000	1,479,692,000
055101- A09	Physical Assets	112,000,000	112,000,000	110,000,000
055101- A092	Computer Equipment	8,000,000	8,000,000	6,000,000
055101- A096	Purchase of Plant and Machinery	100,000,000	100,000,000	100,000,000
055101- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000	4,000,000
055101- A13	Repairs and Maintenance	142,200,000	142,200,000	25,200,000
055101- A130	Transport	8,000,000	8,000,000	10,000,000
055101- A131	Machinery and Equipment	1,000,000	1,000,000	1,500,000
055101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
055101- A133	Buildings and Structure	1,500,000	1,500,000	1,500,000
055101- A137	Computer Equipment	1,200,000	1,200,000	1,200,000
055101- A138	General	129,500,000	129,500,000	10,000,000
Total-	TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME	2,250,000,000	2,165,460,000	2,335,499,000

Page 41

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

T EXPENDITURE OF CLIMATE AL COORDINATION DIVISION	CHANGE AND	DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2366 CAPACITY BUILDING ON WATER QUALITY			MONITORING & SDG(6.1)
055101- A01	Employees Related Expenses			18,500,000	10,306,000
055101- A011	Pay	11		18,500,000	10,306,000
055101- A011-1	Pay of Officers	(9)		(16,000,000)	(8,406,000)
055101- A011-2	Pay of Other Staff	(2)		(2,500,000)	(1,900,000)
055101- A03	Operating Expenses			3,650,000	1,679,000
055101- A032	Communications			150,000	100,000
055101- A038	Travel & Transportation			100,000	100,000
055101- A039	General			3,400,000	1,479,000
055101- A09	Physical Assets			1,500,000
055101- A092	Computer Equipment			500,000
055101- A096	Purchase of Plant and Machinery			500,000
055101- A097	Purchase of Furniture and Fixture			500,000
055101- A13	Repairs and Maintenance			1,350,000	1,147,000
055101- A131	Machinery and Equipment			350,000	347,000
055101- A132	Furniture and Fixture			500,000	400,000
055101- A137	Computer Equipment			500,000	400,000
Total- CAPACITY BUILDING ON WA QUALITY MONITORING & SD		TER G(6.1)		25,000,000	13,132,000
IB3078 STRENGTHENING TECHNICAL CAPACITIES			OF MOCC
055101- A01	Employees Related Expenses			154,140,000	41,130,000	37,161,000
055101- A011	Pay	45	45	154,140,000	41,130,000	37,161,000
055101- A011-1	Pay of Officers	(35)	(35)	(142,380,000)	(39,121,000)	(35,035,000)
055101- A011-2	Pay of Other Staff	(10)	(10)	(11,760,000)	(2,009,000)	(2,126,000)
055101- A03	Operating Expenses			119,956,000	7,550,000	2,500,000
055101- A032	Communications			840,000	300,000	300,000
055101- A033	Utilities			9,000,000
055101- A034	Occupancy Costs			24,000,000
055101- A036	Motor Vehicles			1,250,000
055101- A038	Travel & Transportation			9,333,000	200,000

Page 42

NO. 098.- FC2	2D75 DEVELOPMENT EXPENDITURE OF CLIMA ENVIROMENTAL COORDINATION DIVISIO	TE CHANGE AND N	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
055101- A039	General	75,533,000	7,050,000	2,200,000
055101- A09	Physical Assets	51,164,000	9,925,000	1,000,000
055101- A092	Computer Equipment	27,689,000	9,925,000
055101- A095	Purchase of Transport	10,000,000
055101- A096	Purchase of Plant and Machinery	3,600,000		500,000
055101- A097	Purchase of Furniture and Fixture	9,875,000		500,000
Total-	STRENGTHENING TECHNICAL	325,260,000	58,605,000	40,661,000
IB8793 GREEN INNOVATION I	CAPACITIES OF MOCC SKILLS FOR SUSTAINABLE DEVELOPMENT P N	ROMOTING GREEN E	NTERPRENEURS	HIP AND
055101- A01	Employees Related Expenses			12,645,000
055101- A011	Pay 5			12,645,000
055101- A011-1	Pay of Officers (5)			(12,645,000)
055101- A03	Operating Expenses	50,000,000		36,150,000
055101- A038	Travel & Transportation			500,000
055101- A039	General	50,000,000		35,650,000
055101- A09	Physical Assets			2,805,000
055101- A092	Computer Equipment			2,805,000
Total-	GREEN SKILLS FOR SUSTAINABLE DEVELOPMENT PROMOTING GREEN ENTERPRENEURSHIP AND INNOVATION IN	50,000,000		51,600,000

IB8794 FORMULATION OF NATIONAL URBAN STRATEGY AND GUDELINES TO REDUCE THE IMPACTS OF URBAN FLOODING

055101- A01	Employees Related Expenses			21,090,000	21,090,000
055101- A011	Pay	13	13	21,090,000	21,090,000
055101- A011-1	Pay of Officers	(5)	(5)	(15,750,000)	(15,750,000)
055101- A011-2	Pay of Other Staff	(8)	(8)	(5,340,000)	(5,340,000)
055101- A03	Operating Expenses			21,000,000	21,000,000
055101- A032	Communications			700,000	700,000
055101- A034	Occupancy Costs			5,500,000	6,000,000
055101- A038	Travel & Transportation			9,000,000	9,000,000
055101- A039	General			5,800,000	5,300,000

Page 43

NO. 098.- FC22	D75 DEVELOPMENT EXPENDITURE OF CLIMA ENVIROMENTAL COORDINATION DIVISIO	TE CHANGE AND N	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A09	Physical Assets	7,600,000		7,600,000
055101- A092	Computer Equipment	3,450,000		3,450,000
055101- A096	Purchase of Plant and Machinery	1,350,000		1,350,000
055101- A097	Purchase of Furniture and Fixture	2,800,000		2,800,000
055101- A13	Repairs and Maintenance	310,000		310,000
055101- A131	Machinery and Equipment	100,000		100,000
055101- A132	Furniture and Fixture	100,000		100,000
055101- A137	Computer Equipment	110,000		110,000
Total-	FORMULATION OF NATIONAL URBAN STRATEGY AND GUDELINES TO REDUCE THE IMPACTS OF URBAN FLOODING	50,000,000		50,000,000
(	In Foreign Exchange)	(50,000,000)		(50,000,000)
(	Foreign Aid)	(50,000,000)		(50,000,000)
IB9378 PAKIST	___ AN BIOSAFETY CLEARING HOUSE (PAK-BCH)	___________________ FOR GMOS REGULAT	______________ ION
055101- A01	Employees Related Expenses	45,539,000	30,386,000
055101- A011	Pay 40	45,529,000	30,380,000
055101- A011-1	Pay of Officers (8)	(31,095,000)	(22,448,000)
055101- A011-2	Pay of Other Staff (32)	(14,434,000)	(7,932,000)
055101- A012	Allowances	10,000	6,000
055101- A012-2	Other Allowances (Excluding TA)	(10,000)	(6,000)
055101- A03	Operating Expenses	15,804,000	13,782,000
055101- A032	Communications	35,000	21,000
055101- A033	Utilities	1,040,000	1,332,000
055101- A036	Motor Vehicles	10,000	6,000
055101- A038	Travel & Transportation	5,000,000	6,572,000
055101- A039	General	9,719,000	5,851,000
055101- A09	Physical Assets	15,677,000	5,426,000
055101- A091	Purchase of Building	9,676,000
055101- A092	Computer Equipment	3,000,000	3,318,000
055101- A095	Purchase of Transport	1,000
055101- A096	Purchase of Plant and Machinery	2,000,000	1,160,000

Page 44

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

DEMANDS FOR GRANTS

		No of 2025-26 Pos 2026 ACCOUNTANT GENE	ts -27 RAL	2025-2026 Budget Estimate Rs PAKISTAN REVEN	2025-2026 Revised Estimate Rs UES	2026-2027 Budget Estimate Rs
055101- A097	Purchase of Furniture and Fixture			1,000,000	948,000
055101- A13	Repairs and Maintenance			6,370,000	5,619,000
055101- A130	Transport			1,000,000	1,118,000
055101- A131	Machinery and Equipment			1,000,000	1,997,000
055101- A132	Furniture and Fixture			1,000,000	945,000
055101- A133	Buildings and Structure			3,000,000	1,038,000
055101- A137	Computer Equipment			370,000	521,000
Total-	PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION			83,390,000	55,213,000
055101	Total-	Administration		2,783,650,000	2,292,410,000	2,477,760,000
0551	Total-	Administration of Environment Protection		2,783,650,000	2,292,410,000	2,477,760,000
055	Total-	Administration of Environment Protection		2,783,650,000	2,292,410,000	2,477,760,000
05	Total-	Environment Protection		2,783,650,000	2,292,410,000	2,477,760,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		2,783,650,000	2,292,410,000	2,477,760,000
	(In	Foreign Exchange)		(50,000,000)		(50,000,000)
	(Own Resources)
	(Foreign Aid)			(50,000,000)		(50,000,000)
	(In	Local Currency)		(2,733,650,000)	(2,292,410,000)	(2,427,760,000)
	TOTAL	- DEMAND		2,783,650,000	2,292,410,000	2,477,760,000
	(In Foreign Exchange)			(50,000,000)		(50,000,000)
	(Own Resources)
	(Foreign Aid)			(50,000,000)		(50,000,000)
	(In Local Currency)		_	(2,733,650,000) _________________	(2,292,410,000) _________________	(2,427,760,000) _______________

Page 45

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

Page 47

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

Rs. 89,000,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	50,000,000	50,000,000	89,000,000
	Total	50,000,000	50,000,000	89,000,000
	OBJECT CLASSIFICATION
A11	Investments	50,000,000	50,000,000	89,000,000
	Total	50,000,000	50,000,000	89,000,000

Page 48

NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as follows:-

			No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
04110	1 Admin	istration of Economic Affairs :
LO117	2 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
04110	1- A11	Investments		50,000,000	50,000,000	89,000,000
04110	1- A111	Investment Local		50,000,000	50,000,000	89,000,000
	Total-	PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)		50,000,000	50,000,000	89,000,000
	041101	Total-	Administration of Economic Affairs	50,000,000	50,000,000	89,000,000
	0411	Total-	General Economic Affairs	50,000,000	50,000,000	89,000,000
	041	Total-	General Economic,Commercial & Labour Affairs	50,000,000	50,000,000	89,000,000
	04	Total-	Economic Affairs	50,000,000	50,000,000	89,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	50,000,000	50,000,000	89,000,000
		TOTAL	- DEMAND	50,000,000	50,000,000	89,000,000

Page 49

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

Page 51

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 Rs. 4,439,540,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	7,095,308,000	6,309,000,000	4,389,641,000
046	Communications	63,842,000	63,842,000	49,899,000
	Total	7,159,150,000	6,372,842,000	4,439,540,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	7,010,000,000	6,309,000,000	4,252,000,000
A09	Physical Assets			3,000,000
A12	Civil works	149,150,000	63,842,000	184,540,000
	Total	7,159,150,000	6,372,842,000	4,439,540,000
	(In Foreign Exchange)			(5,000,000)
	(Own Resources)
	(Foreign Aid)			(5,000,000)
	(In Local Currency)	(7,159,150,000) __________________	(6,372,842,000) _________________	(4,434,540,000) _______________

Page 52

NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201 IB0806 MOTOR	Admin CONST WAYS	istration : RUCTION OF NH MP BUILDING FOR SSP/LHQS M-5	SECTOR-II AT RAHIM	YAR KHAN INTERCHANGE
045201	- A12	Civil works	15,625,000
045201	- A124	Building and Structures	15,625,000
	Total-	CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE MOTORWAYS M-5	15,625,000
IB3988	AUTO	MATION OF POST OFFICE
045201	- A03	Operating Expenses			2,000,000
045201	- A031	Fees			500,000
045201	- A037	Consultancy and Contractual Work			1,500,000
045201	- A09	Physical Assets			3,000,000
045201	- A092	Computer Equipment			3,000,000
	Total-	AUTOMATION OF POST OFFICE			5,000,000
		(In Foreign Exchange)			(5,000,000)
		(Foreign Aid)			(5,000,000)
IB9375	CONST	___ RUCTION OF NHMP BUILDING FOR SSP / LHQ	___________________ 90 KM NORTH AT E-35	______________ MANSEHRA
045201	- A12	Civil works	69,683,000		134,641,000
045201	- A124	Building and Structures	69,683,000		134,641,000
	Total-	CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA	69,683,000		134,641,000
0	45201	Total- Administration	85,308,000		139,641,000
045202 IB2342	Highw TORKH	ays Roads and Bridges : AM JALALABAD ROAD PROJECT-II
045202	- A03	Operating Expenses	10,000,000	10,000,000	250,000,000
045202	- A039	General	10,000,000	10,000,000	250,000,000
	Total-	TORKHAM JALALABAD ROAD PROJECT-II	10,000,000	10,000,000	250,000,000

Page 53

NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVIS		ION DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5424	CONSTRUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
045202	- A03	Operating Expenses	1,000,000,000	1,000,000,000	1,000,000,000
045202	- A039	General	1,000,000,000	1,000,000,000	1,000,000,000
	Total-	CONSTRUCTION OF	1,000,000,000	1,000,000,000	1,000,000,000
IB5425	HYDER	KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF ABAD-SUKKUR MOTORWAY (M-6) -BOT W	ITH UPFRONT VGF
045202	- A03	Operating Expenses	1,000,000,000	1,000,000,000	2,000,000,000
045202	- A039	General	1,000,000,000	1,000,000,000	2,000,000,000
	Total-	HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF	1,000,000,000	1,000,000,000	2,000,000,000
IB7721	SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69		KM) -BOT
045202	- A03	Operating Expenses	5,000,000,000	4,299,000,000	1,000,000,000
045202	- A039	General	5,000,000,000	4,299,000,000	1,000,000,000
	Total-	SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT	5,000,000,000	4,299,000,000	1,000,000,000
0	45202	Total- Highways Roads and Bridges	7,010,000,000	6,309,000,000	4,250,000,000
0	452	Total- Road Transport	7,095,308,000	6,309,000,000	4,389,641,000
0	45	Total- Construction and Transport	7,095,308,000	6,309,000,000	4,389,641,000
046	Communications:
0461	Communications:
046102 IB9374	Post Offices : CONSTRUCTION OF GPO BUILDING CUM POSTM		ASTER RESIDENCE A	T TANK
046102	- A12	Civil works	27,000,000	27,000,000	1,000,000
046102	- A124	Building and Structures	27,000,000	27,000,000	1,000,000
	Total-	CONSTRUCTION OF GPO BUILDING	27,000,000	27,000,000	1,000,000
		CUM POSTMASTER RESIDENCE AT TANK
0	46102	Total- Post Offices	27,000,000	27,000,000	1,000,000
046120 IB0766 046120	Other CONST - A12	s : RUCTION OF 1 X DORMITORY FOR 200 ST Civil works	UDENTS AT CTT1 ISLA 36,842,000	MABAD 36,842,000	48,899,000

Page 54

NO. 100.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COM No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	MUNICATIONS DIV 2025-2026 Budget Estimate Rs PAKISTAN REVEN	ISION DEMAN 2025-2026 Revised Estimate Rs UES	DS FOR GRANTS 2026-2027 Budget Estimate Rs
046120- A124	Building and Structures	36,842,000	36,842,000	48,899,000
Total-	CONSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD	36,842,000	36,842,000	48,899,000
046120	Total- Others	36,842,000	36,842,000	48,899,000
0461	Total- Communications	63,842,000	63,842,000	49,899,000
046	Total- Communications	63,842,000	63,842,000	49,899,000
04	Total- Economic Affairs	7,159,150,000	6,372,842,000	4,439,540,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,159,150,000	6,372,842,000	4,439,540,000
	(In Foreign Exchange) (Own Resources)			(5,000,000)
	(Foreign Aid)			(5,000,000)
	(In Local Currency)	(7,159,150,000)	(6,372,842,000)	(4,434,540,000)
	TOTAL - DEMAND	7,159,150,000	6,372,842,000	4,439,540,000
	(In Foreign Exchange)			(5,000,000)
	(Own Resources)
	(Foreign Aid)			(5,000,000)
	(In Local Currency) _	(7,159,150,000) ________________	(6,372,842,000) __________________	(4,434,540,000) _______________

Page 55

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

Page 57

DEMANDS FOR GRANTS

NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMAND NO. 101 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

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

Voted

Rs. 10,902,500,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
017	Research and Development General Public Services	920,545,000	463,253,000	160,142,000
021	Military Defence	556,494,000	864,500,000	387,029,000
024		247,870,000	246,370,000	1,053,800,000
025	Defence Administration	130,000,000	40,000,000	540,000,000
032	Police	191,000,000	191,000,000	391,401,000
041	General Economic,Commercial & Labour Affairs	3,373,600,000	670,240,000	1,594,207,000
045	Construction and Transport	4,200,000,000	3,805,000,000	3,150,000,000
063	Water Supply	6,409,000	6,409,000
073	Hospital Services	758,562,000	752,363,000	2,152,500,000
093	Tertiary Education Affairs and Services	1,169,355,000	1,369,355,000	1,473,421,000
	Total	11,553,835,000	8,408,490,000	10,902,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	152,917,000	107,324,000	121,751,000
A011	Pay	146,417,000	107,324,000	115,251,000
A011-	1 Pay of Officers	(115,026,000)	(82,733,000)	(115,251,000)
A011-	2 Pay of Other Staff	(31,391,000)	(24,591,000)
A012	Allowances	6,500,000		6,500,000
A012-	1 Regular Allowances	(6,500,000)		(6,500,000)
A02	Project Pre-Investment Analysis	16,623,000	16,623,000	55,518,000
A03	Operating Expenses	2,065,695,000	1,624,756,000	1,219,817,000
A05	Grants, Subsidies and Write off Loans	3,003,020,000	315,561,000	1,000,000,000
A06	Transfers			1,000,000
A09	Physical Assets	1,459,746,000	1,569,601,000	2,125,339,000
A12	Civil works	4,827,189,000	4,752,425,000	6,352,427,000
A13	Repairs and Maintenance	28,645,000	22,200,000	26,648,000
	Total	11,553,835,000	8,408,490,000	10,902,500,000
	(In Foreign Exchange)	(3,897,600,000)		(1,283,602,000)
	(Own Resources)
	(Foreign Aid)	(3,897,600,000)		(1,283,602,000)
	(In Local Currency)	(7,656,235,000) __________________	(8,408,490,000) _________________	(9,618,898,000) _______________

Page 58

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104 ID8417	Survey ESTAB	of Pakistan : LISHMENT OF NEW GENERATION NATIONAL G	EODETIC DATUM OF	PAKISTAN
017104	- A01	Employees Related Expenses	5,000,000		6,000,000
017104	- A012	Allowances	5,000,000		6,000,000
017104	- A012-1	Regular Allowances	(5,000,000)		(6,000,000)
017104	- A03	Operating Expenses	464,400,000	137,474,000	112,694,000
017104	- A032	Communications	1,100,000
017104	- A036	Motor Vehicles	1,500,000		894,000
017104	- A037	Consultancy and Contractual Work	20,000,000
017104	- A038	Travel & Transportation	301,200,000	93,797,000	60,300,000
017104	- A039	General	140,600,000	43,677,000	51,500,000
017104	- A09	Physical Assets	305,000,000	264,579,000	500,000
017104	- A092	Computer Equipment	10,000,000	238,000	500,000
017104	- A095	Purchase of Transport	30,000,000
017104	- A096	Purchase of Plant and Machinery	265,000,000	264,341,000
017104	- A12	Civil works	120,000,000	41,000,000	15,000,000
017104	- A124	Building and Structures	120,000,000	41,000,000	15,000,000
017104	- A13	Repairs and Maintenance	26,145,000	20,200,000	25,948,000
017104	- A130	Transport	11,000,000	9,500,000	10,000,000
017104	- A131	Machinery and Equipment	2,000,000
017104	- A133	Buildings and Structure	10,545,000	10,545,000	15,540,000
017104	- A137	Computer Equipment	2,600,000	155,000	408,000
	Total-	ESTABLISHMENT OF NEW GENERATION NATIONAL GEODETIC DATUM OF PAKISTAN	920,545,000	463,253,000	160,142,000
		(In Foreign Exchange)	(899,000,000)		(138,602,000)
		(Foreign Aid)	(899,000,000)		(138,602,000)
		(In Local Currency)	(21,545,000)	(463,253,000)	(21,540,000)
0	17104	__ Total- Survey of Pakistan	__________________ 920,545,000	_____________ 463,253,000	______________ 160,142,000

Page 59

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2025-26 Posts 2026-27	NCE DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
0171	Total- Research & Dev. General Public Services	920,545,000	463,253,000	160,142,000
017	Total- Research and Development General Public Services	920,545,000	463,253,000	160,142,000
01	Total- General Public Service	920,545,000	463,253,000	160,142,000
02 Defen	ce Affairs & Services:
021 Militar	y Defence:
0211 Defen 021101 Defen IB3034 CONST	ce Services Effective: ce Affairs. : RUCTION OF RESEARCH AND REGIONAL CEN	TER (R&RC)
021101- A01	Employees Related Expenses	16,994,000
021101- A011	Pay	16,994,000
021101- A011-	1 Pay of Officers	(16,994,000)
021101- A02	Project Pre-Investment Analysis	8,500,000	8,500,000	14,295,000
021101- A021	Feasibility Studies	8,500,000	8,500,000	14,295,000
021101- A03	Operating Expenses	31,000,000	31,000,000	59,427,000
021101- A033	Utilities	16,000,000	16,000,000	30,672,000
021101- A038	Travel & Transportation	10,000,000	10,000,000	19,170,000
021101- A039	General	5,000,000	5,000,000	9,585,000
021101- A12	Civil works	100,000,000	100,000,000	213,307,000
021101- A124	Building and Structures	100,000,000	100,000,000	213,307,000
Total-	CONSTRUCTION OF RESEARCH AND REGIONAL CENTER (R&RC)	156,494,000	139,500,000	287,029,000

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

021101- A01	Employees Related Expenses		56,871,000	56,871,000
021101- A011	Pay	49	56,871,000	56,871,000
021101- A011-1	Pay of Officers	(25)	(32,280,000)	(32,280,000)
021101- A011-2	Pay of Other Staff	(24)	(24,591,000)	(24,591,000)
021101- A03	Operating Expenses		12,125,000	12,125,000
021101- A036	Motor Vehicles		1,200,000	1,200,000
021101- A037	Consultancy and Contractual Work		6,865,000	6,865,000
021101- A038	Travel & Transportation		100,000	100,000
021101- A039	General		3,960,000	3,960,000

Page 60

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2025-26 Posts 2026-27	NCE DIVISION DEMAND 2025-2026 Budget Estimate 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A09	Physical Assets	211,004,000 536,004,000
021101- A092	Computer Equipment	156,470,000 481,470,000
021101- A096	Purchase of Plant and Machinery	54,534,000 54,534,000
Total-	DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE AEROSPACE TECHNOLOGIES-	280,000,000 605,000,000
IB3986 NASTP	HIGH-END SKILL DEVELOPMENT CENTRE IS	AEROSPACE INDUSTRY
021101- A01	Employees Related Expenses		2,000,000
021101- A011	Pay		2,000,000
021101- A011-1	Pay of Officers		(2,000,000)
021101- A03	Operating Expenses		11,000,000
021101- A037	Consultancy and Contractual Work		10,000,000
021101- A039	General		1,000,000
021101- A12	Civil works		87,000,000
021101- A124	Building and Structures		87,000,000
Total-	NASTP HIGH-END SKILL DEVELOPMENT CENTRE IS AEROSPACE INDUSTRY		100,000,000
021101	Total- Defence Affairs.	436,494,000 744,500,000	387,029,000
0211	Total- Defence Services Effective	436,494,000 744,500,000	387,029,000
021	Total- Military Defence	436,494,000 744,500,000	387,029,000
024 :
0241 :
024101 R & D	DEFENCE :
IB3970 QUANTUM VALLEY PAKISTAN (PHASE-I)
024101- A01	Employees Related Expenses		93,251,000
024101- A011	Pay		93,251,000
024101- A011-1	Pay of Officers		(93,251,000)
024101- A02	Project Pre-Investment Analysis		40,000,000
024101- A021	Feasibility Studies		10,000,000
024101- A022	Research Survey & Exploratory Oper		30,000,000
024101- A03	Operating Expenses		202,444,000
024101- A032	Communications		11,864,000

Page 61

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFENC No of 2025-26 Posts 2026-27	E DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
024101- A033	Utilities			33,580,000
024101- A038	Travel & Transportation			20,000,000
024101- A039	General			137,000,000
024101- A09	Physical Assets			280,885,000
024101- A091	Purchase of Building			4,000
024101- A092	Computer Equipment			280,881,000
024101- A12	Civil works			437,220,000
024101- A124	Building and Structures			437,220,000
Total-	QUANTUM VALLEY PAKISTAN (PHASE-I)			1,053,800,000
IB9988 ESTABLISHMENT OF EMERGING TECHNOLOGIES LAB
024101- A01	Employees Related Expenses	41,970,000	40,470,000
024101- A011	Pay	41,970,000	40,470,000
024101- A011-	1 Pay of Officers	(41,970,000)	(40,470,000)
024101- A02	Project Pre-Investment Analysis	6,900,000	6,900,000
024101- A022	Research Survey & Exploratory Oper	6,900,000	6,900,000
024101- A03	Operating Expenses	50,450,000	50,450,000
024101- A032	Communications	380,000	380,000
024101- A033	Utilities	9,073,000	9,073,000
024101- A034	Occupancy Costs	8,000,000	8,000,000
024101- A038	Travel & Transportation	17,560,000	17,560,000
024101- A039	General	15,437,000	15,437,000
024101- A05	Grants, Subsidies and Write off Loans	4,420,000	4,420,000
024101- A052	Grants Domestic	4,420,000	4,420,000
024101- A09	Physical Assets	142,130,000	142,130,000
024101- A092	Computer Equipment	129,130,000	129,130,000
024101- A097	Purchase of Furniture and Fixture	13,000,000	13,000,000
024101- A13	Repairs and Maintenance	2,000,000	2,000,000
024101- A133	Buildings and Structure	2,000,000	2,000,000
Total-	ESTABLISHMENT OF EMERGING TECHNOLOGIES LAB	247,870,000	246,370,000
024101	Total- R & D DEFENCE	247,870,000	246,370,000	1,053,800,000
0241	Total-	247,870,000	246,370,000	1,053,800,000

Page 62

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2025-26 Posts 2026-27	NCE DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
024	Total-	247,870,000	246,370,000	1,053,800,000
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secretariat (Ministry of Defence) : IB3742 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT		BOARD ATTOCK
025101- A12	Civil works		20,000,000
025101- A125	Other Works		20,000,000
Total-	SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD ATTOCK		20,000,000
IB4001 ESTABLISHMENT OF INFRASTRUCTURE IN FORWAR THWARTING ILLEGAL		D CREEKS AREAS FR	MONITORING A	S WELL AS
025101- A12	Civil works			100,000,000
025101- A124	Building and Structures			100,000,000
Total-	ESTABLISHMENT OF			100,000,000
	INFRASTRUCTURE IN FORWARD CREEKS AREAS FR MONITORING AS WELL AS THWARTING ILLEGAL
IB4058 ESTABLISHMENT OF EMERGING TECHNOLOGIES DATA CENTER
025101- A03	Operating Expenses			10,000,000
025101- A037	Consultancy and Contractual Work			10,000,000
025101- A09	Physical Assets			20,000,000
025101- A092	Computer Equipment			20,000,000
025101- A12	Civil works			70,000,000
025101- A124	Building and Structures			70,000,000
Total-	ESTABLISHMENT OF EMERGING TECHNOLOGIES DATA CENTER			100,000,000
025101	Total- Secretariat (Ministry of Defence)		20,000,000	200,000,000
0251	Total- Defence Administration		20,000,000	200,000,000
025	Total- Defence Administration		20,000,000	200,000,000
02	Total- Defence Affairs & Services	684,364,000	1,010,870,000	1,640,829,000
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 Others	:

Page 63

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3830 CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT

032150- A12	Civil works	100,000,000	95,000,000	227,757,000
032150- A124	Building and Structures	100,000,000	95,000,000	227,757,000
Total-	CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT	100,000,000	95,000,000	227,757,000
032150	Total- Others	100,000,000	95,000,000	227,757,000
0321	Total- Police	100,000,000	95,000,000	227,757,000
032	Total- Police	100,000,000	95,000,000	227,757,000
03	Total- Public Order And Safety Affairs	100,000,000	95,000,000	227,757,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteorology : IB3854 MODERNIZATION OF HUDROMET SERVICES OF PM		D IN PAKISTAN
041104- A05	Grants, Subsidies and Write off Loans	2,998,600,000	311,141,000	1,000,000,000
041104- A052	Grants Domestic	2,998,600,000	311,141,000	1,000,000,000
Total-	MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN	2,998,600,000	311,141,000	1,000,000,000
	(In Foreign Exchange)	(2,998,600,000)		(1,000,000,000)
	(Foreign Aid)	(2,998,600,000)		(1,000,000,000)
	(In Local Currency)		(311,141,000)
IB3855 ESTAB METEOROLO	LISHMENT OF NATIONAL CENTER FOR RAI GICAL DEPARTMENT	__________________ NFALL ENHANCEME	_________________ NT (NCRE) IN PAKI	_______________ STAN
041104- A03	Operating Expenses	190,000,000	189,508,000	304,207,000
041104- A036	Motor Vehicles			255,000
041104- A037	Consultancy and Contractual Work	173,200,000	175,408,000	294,952,000
041104- A038	Travel & Transportation	16,800,000	10,600,000	9,000,000
041104- A039	General		3,500,000
041104- A09	Physical Assets	10,000,000	10,492,000	40,000,000
041104- A092	Computer Equipment	10,000,000	9,500,000
041104- A094	Other Stores and Stocks		492,000
041104- A095	Purchase of Transport			40,000,000
041104- A097	Purchase of Furniture and Fixture		500,000
Total-	ESTABLISHMENT OF NATIONAL	200,000,000	200,000,000	344,207,000
	CENTER FOR RAINFALL
	ENHANCEMENT (NCRE) IN PAKISTAN METEOROLOGICAL DEPARTMENT

Page 64

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE	NCE DIVISION	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041104	Total- Meteorology	3,198,600,000	511,141,000	1,344,207,000
0411	Total- General Economic Affairs	3,198,600,000	511,141,000	1,344,207,000
041	Total- General Economic,Commercial &	3,198,600,000	511,141,000	1,344,207,000
	Labour Affairs
045 Const	ruction and Transport:
0455 Air Tr	ansport:
045501 Civil Aviation : IB3853 CONSTRUCTION OF RAIN WATER HARVESTING KAS		ANA DAM AT ISLAMABAD INT'L AIRPORT
045501- A03	Operating Expenses	99,500,000	5,000,000	77,975,000
045501- A031	Fees			100,000
045501- A032	Communications	535,000		550,000
045501- A033	Utilities	300,000		100,000
045501- A036	Motor Vehicles	3,050,000		2,000,000
045501- A037	Consultancy and Contractual Work	95,000,000	5,000,000	75,000,000
045501- A039	General	615,000		225,000
045501- A09	Physical Assets			66,134,000
045501- A091	Purchase of Building			66,134,000
045501- A12	Civil works	100,000,000		355,191,000
045501- A124	Building and Structures	100,000,000		355,191,000
045501- A13	Repairs and Maintenance	500,000		700,000
045501- A130	Transport	500,000		700,000
Total-	CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT	200,000,000	5,000,000	500,000,000
IB4130 FEASIBILITY AND DETAILED DESIGN FOR AIRPORT		IN MIRPUR AJK
045501- A03	Operating Expenses			100,000,000
045501- A039	General			100,000,000
Total-	FEASIBILITY AND DETAILED DESIGN FOR AIRPORT IN MIRPUR AJK			100,000,000
045501	Total- Civil Aviation	200,000,000	5,000,000	600,000,000
0455	Total- Air Transport	200,000,000	5,000,000	600,000,000
045	Total- Construction and Transport	200,000,000	5,000,000	600,000,000
04	Total- Economic Affairs	3,398,600,000	516,141,000	1,944,207,000

Housing And Community Amenities:

Page 65

NO. 1	01.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFEN No of 2025-26 Posts 2026-27	CE DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
06
063	Water	Supply:
0631 06310	Water 2 WOR	Supply: KS (CONSTRUCATION) AND OPERATIONS :
ID454	6 MEGA	WATER PROJECT FOR RCB/CCB
06310	2- A12	Civil works	6,409,000	6,409,000
06310	2- A125	Other Works	6,409,000	6,409,000
	Total-	MEGA WATER PROJECT FOR RCB/CCB	6,409,000	6,409,000
	063102	Total- WORKS (CONSTRUCATION) AND OPERATIONS	6,409,000	6,409,000
	0631	Total- Water Supply	6,409,000	6,409,000
	063	Total- Water Supply	6,409,000	6,409,000
	06	Total- Housing And Community Amenities	6,409,000	6,409,000
07	Health	:
073	Hospital Services:
0731 07310 IB490 DISEA	Gener 1 GENE 7 EXPAN SES RA	al Hospital Services: RAL HOSPITAL SERVICES : SION OF ARMED FORCES INSTITUTE OF CARD WALPINDI	IOLOGY AND NATIONAL INSTITUTE OF HEART

073101- A03	Operating Expenses				40,000,000
073101- A037	Consultancy and Contractual Work				40,000,000
073101- A12	Civil works				960,000,000
073101- A124	Building and Structures				960,000,000
Total-	EXPANSION OF ARMED FORCES INSTITUTE OF CARDIOLOGY AND NATIONAL INSTITUTE OF HEART DISEASES RAWALPINDI				1,000,000,000
IB5338 ESTAB AND	LISHMENT OF NIHD CENTRE OF EX	CELLENC	E FOR PREVENTIVE	CARDIOVASCULAR RESEARCH
073101- A01	Employees Related Expenses		16,000,000	9,801,000	20,000,000
073101- A011	Pay 26	26	16,000,000	9,801,000	20,000,000
073101- A011-1	Pay of Officers (26)	(26)	(16,000,000)	(9,801,000)	(20,000,000)

Page 66

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFE No of 2025-26 Posts 2026-27	NCE DIVISION 2025-2026 Budget Estimate R	DEMAN 2025-2026 Revised Estimate R	DS FOR GRANTS 2026-2027 Budget Estimate R
	ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
073101- A03	Operating Expenses	68,002,000	68,002,000	5,000,000
073101- A038	Travel & Transportation	18,412,000	18,412,000	2,000,000
073101- A039	General	49,590,000	49,590,000	3,000,000
073101- A09	Physical Assets	278,650,000	278,650,000	788,261,000
073101- A092	Computer Equipment	30,000,000	30,000,000	2,000,000
073101- A094	Other Stores and Stocks	168,250,000	168,250,000	19,858,000
073101- A096	Purchase of Plant and Machinery	80,400,000	80,400,000	766,403,000
073101- A12	Civil works	395,910,000	395,910,000	339,239,000
073101- A124	Building and Structures	371,600,000	371,600,000	337,227,000
073101- A126	Telecommunication Works	24,310,000	24,310,000	2,012,000
Total-	ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH AND	758,562,000	752,363,000	1,152,500,000
073101	Total- GENERAL HOSPITAL SERVICES	758,562,000	752,363,000	2,152,500,000
0731	Total- General Hospital Services	758,562,000	752,363,000	2,152,500,000
073	Total- Hospital Services	758,562,000	752,363,000	2,152,500,000
07	Total- Health	758,562,000	752,363,000	2,152,500,000
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes : BR0131 ESTABLISHMENT OF FG JUNIOR PUBLIC SCHOOL M		HS GARRISON BAHAWALPUR
093101- A12	Civil works			153,486,000
093101- A124	Building and Structures			153,486,000
Total-	ESTABLISHMENT OF FG JUNIOR PUBLIC SCHOOL MHS GARRISON BAHAWALPUR			153,486,000
IB3997 ESTAB ISLAMABAD(D	LISHMNET OF NATIONAL DEFENCE UNIVERSI CI)	TY (NDU) FCS CAMPUS AT DEFENCE		COMPLEX
093101- A03	Operating Expenses			10,000,000
093101- A037	Consultancy and Contractual Work			10,000,000
093101- A12	Civil works			490,000,000
093101- A124	Building and Structures			490,000,000
Total-	ESTABLISHMNET OF NATIONAL			500,000,000
	DEFENCE UNIVERSITY (NDU) FCS CAMPUS AT DEFENCE COMPLEX ISLAMABAD(DCI)

Page 67

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3998 UPGR UNIVERSITY	ADATION OF IT INFRASTRUCTURE AT FACULTY OF SECURITY STUDIES (FSS) NATIONAL DEFENCE
093101- A03	Operating Expenses	5,000,000
093101- A037	Consultancy and Contractual Work	5,000,000
093101- A09	Physical Assets	195,000,000
093101- A092	Computer Equipment	195,000,000
Total-	UPGRADATION OF IT	200,000,000
	INFRASTRUCTURE AT FACULTY OF SECURITY STUDIES (FSS) NATIONAL DEFENCE UNIVERSITY
IB4023 ROBOTICS CENTER OF EXCELLENCE AT COLLEGE OF EME (NUST) RAWALPINDI
093101- A03	Operating Expenses	55,875,000
093101- A037	Consultancy and Contractual Work	52,875,000
093101- A038	Travel & Transportation	3,000,000
093101- A09	Physical Assets	35,125,000
093101- A092	Computer Equipment	11,000,000
093101- A096	Purchase of Plant and Machinery	24,125,000
093101- A12	Civil works	9,000,000
093101- A124	Building and Structures	9,000,000
Total-	ROBOTICS CENTER OF EXCELLENCE	100,000,000
	AT COLLEGE OF EME (NUST) RAWALPINDI
IB4049 ESTABLISHMENT OF FG PUBLIC SCHOOL AT DCI ISLAMABAD
093101- A12	Civil works	180,202,000
093101- A124	Building and Structures	180,202,000
Total-	ESTABLISHMENT OF FG PUBLIC	180202000
IB4050 CONST	SCHOOL AT DCI ISLAMABAD RUCTION OF BS BLOCK IN FG DEGREE COLLEGE FOR WOMEN ABID MAJEED RO	,, AD RWP
093101- A03	Operating Expenses	1,335,000
093101- A039	General	1,335,000
093101- A09	Physical Assets	39,716,000

Page 68

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A092	Computer Equipment			31,100,000
093101- A096	Purchase of Plant and Machinery			2,675,000
093101- A097	Purchase of Furniture and Fixture			5,941,000
093101- A12	Civil works			70,752,000
093101- A124	Building and Structures			70,752,000
Total-	CONSTRUCTION OF BS BLOCK IN FG DEGREE COLLEGE FOR WOMEN ABID MAJEED ROAD RWP			111,803,000
IB4051 CONSTRUCTION OF BS BLOCK IN FG POSTGRADUATE COLLEGE FOR WOMEN KASHMIR ROAD RWP
093101- A03	Operating Expenses			4,010,000
093101- A033	Utilities			2,675,000
093101- A039	General			1,335,000
093101- A09	Physical Assets			37,039,000
093101- A092	Computer Equipment			31,099,000
093101- A097	Purchase of Furniture and Fixture			5,940,000
093101- A12	Civil works			63,460,000
093101- A124	Building and Structures			63,460,000
Total-	CONSTRUCTION OF BS BLOCK IN FG POSTGRADUATE COLLEGE FOR WOMEN KASHMIR ROAD RWP			104,509,000
IB5277 ACQUI UNIVERSITY	SITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT I		SLAMABAD BY	NATIONAL
093101- A09	Physical Assets			5,000,000
093101- A091	Purchase of Building			5,000,000
Total-	ACQUISITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL UNIVERSITY			5,000,000
IB5297 ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A01	Employees Related Expenses	182,000	182,000
093101- A011	Pay	182,000	182,000
093101- A011-	1 Pay of Officers	(182,000)	(182,000)
093101- A02	Project Pre-Investment Analysis	1,223,000	1,223,000	1,223,000
093101- A021	Feasibility Studies	1,223,000	1,223,000	1,223,000
093101- A03	Operating Expenses	755,000	755,000

Page 69

NO. 101.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A034	Occupancy Costs		334,000	334,000
093101- A039	General		421,000	421,000
093101- A09	Physical Assets		1,829,000	1,829,000	1,829,000
093101- A092	Computer Equipment		1,829,000	1,829,000	1,829,000
093101- A12	Civil	works	15,366,000	15,366,000	15,369,000
093101- A124	Building and Structures		15,366,000	15,366,000	15,369,000
Total-	ESTABLISHMENT OF NATIONAL		19,355,000	19,355,000	18,421,000
	UNIVERSITY OF PAKISTAN ISLAMABAD
IB6341 PROVISION OF DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
093101- A03	Operating Expenses		950,000,000	950,000,000
093101- A039	General		950,000,000	950,000,000
Total-	PROVISION OF DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		950,000,000	950,000,000
093101	Total-	General Universities / Colleges / Institutes	969,355,000	969,355,000	1,373,421,000
0931	Total-	Tertiary Education Affairs and Services	969,355,000	969,355,000	1,373,421,000
093	Total-	Tertiary Education Affairs and Services	969,355,000	969,355,000	1,373,421,000
09	Total-	Education Affairs and Services	969,355,000	969,355,000	1,373,421,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	6,837,835,000	3,813,391,000	7,498,856,000
	(In	Foreign Exchange)	(3,897,600,000)		(1,138,602,000)
	(Own Resources)
	(Foreign Aid)		(3,897,600,000)		(1,138,602,000)
	(In	Local Currency)	(2,940,235,000) (	3,813,391,000)	(6,360,254,000)

Page 70

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

02 Defence Affairs & Services: 025 Defence Administration: 0251 Defence Administration: 025101 Secretariat (Ministry of Defence) : AK9999 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD KAMRA

025101- A12	Civil works		20,000,000
025101- A125	Other Works		20,000,000
Total-	SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD KAMRA		20,000,000
025101	Total- Secretariat (Ministry of Defence)		20,000,000
0251	Total- Defence Administration		20,000,000
025	Total- Defence Administration		20,000,000
02	Total- Defence Affairs & Services		20,000,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteorology :
LO1670 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A01	Employees Related Expenses	7,100,000
041104- A011	Pay	7,100,000
041104- A011-1	Pay of Officers	(3,600,000)
041104- A011-2	Pay of Other Staff	(3,500,000)
041104- A03	Operating Expenses	10,700,000	10,700,000	6,000,000
041104- A032	Communications	1,500,000	1,500,000	1,000,000
041104- A033	Utilities	1,500,000	1,500,000	500,000
041104- A037	Consultancy and Contractual Work	2,800,000	2,800,000	500,000
041104- A038	Travel & Transportation	2,500,000	2,500,000	1,500,000
041104- A039	General	2,400,000	2,400,000	2,500,000
041104- A06	Transfers			1,000,000
041104- A061	Scholarship			1,000,000
041104- A09	Physical Assets	1,000,000	1,000,000	18,000,000
041104- A092	Computer Equipment	1,000,000	1,000,000	2,000,000
041104- A095	Purchase of Transport			15,000,000

Page 71

NO. 101.- FC2	2D12 D	EVELOPMENT EXPENDITURE OF DEFE No of 2025-26 Posts 2026-27	NCE DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
041104- A097	Purchase of Furniture and Fixture				1,000,000
041104- A12	Civil	works	81,200,000	81,200,000	170,000,000
041104- A124	Building and Structures		81,200,000	81,200,000	170,000,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN		100,000,000	92,900,000	195,000,000
	(In Foreign Exchange)				(145,000,000)
	(Foreign Aid)				(145,000,000)
	(In Local Currency)		(100,000,000)	(92,900,000)	(50,000,000)
041104	Total-	__ Meteorology	_________________ 100,000,000	________________ 92,900,000	_______________ 195,000,000
0411	Total-	General Economic Affairs	100,000,000	92,900,000	195,000,000
041	Total-	General Economic,Commercial & Labour Affairs	100,000,000	92,900,000	195,000,000
04	Total-	Economic Affairs	100,000,000	92,900,000	195,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	100,000,000	112,900,000	195,000,000
	(In (O	Foreign Exchange) wn Resources)			(145,000,000)
	(Foreign Aid)				(145,000,000)
	(In	Local Currency)	(100,000,000)	(112,900,000)	(50,000,000)

Page 72

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order And Safety Affairs:
032 0321	Police: Police:
032150 PR117	Others 7 CONST	: RUCTION OF ACCOMMODATION FOR ASF P	ERSONNEL GILGIT AIRPORT
032150	- A12	Civil works	75,000,000	50,000,000	128,450,000
032150	- A124	Building and Structures	75,000,000	50,000,000	128,450,000
	Total-	CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT	75,000,000	50,000,000	128,450,000
0	32150	Total- Others	75,000,000	50,000,000	128,450,000
0	321	Total- Police	75,000,000	50,000,000	128,450,000
0	32	Total- Police	75,000,000	50,000,000	128,450,000
0	3	Total- Public Order And Safety Affairs	75,000,000	50,000,000	128,450,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104 PR117 OPERA	Meteor 8 ESTAB TIONAL	ology : LISHMENT OF NEW METEOROLOGICAL OBS STAFF AT BALAKOT	ERVATORY AT NAR	AN AND HOSTEL FOR
041104	- A01	Employees Related Expenses	4,300,000		250,000
041104	- A011	Pay	3,300,000
041104	- A011-1	Pay of Officers	(2,000,000)
041104	- A011-2	Pay of Other Staff	(1,300,000)
041104	- A012	Allowances	1,000,000		250,000
041104	- A012-1	Regular Allowances	(1,000,000)		(250,000)
041104	- A03	Operating Expenses	7,500,000	2,412,000	2,300,000
041104	- A033	Utilities	1,300,000		900,000
041104	- A037	Consultancy and Contractual Work	1,500,000
041104	- A038	Travel & Transportation	1,500,000		1,400,000
041104	- A039	General	3,200,000	2,412,000
041104	- A09	Physical Assets		5,087,000	6,450,000
041104	- A095	Purchase of Transport			4,000,000
041104	- A096	Purchase of Plant and Machinery		2,560,000	1,450,000

Page 73

NO. 101.- FC2 041104- A097	2D12 DEVELOPMENT EXPENDITURE OF DEFEN No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN REV Purchase of Furniture and Fixture	CE DIVISION 2025-2026 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2025-2026 Revised Estimate Rs CE, PESHAWAR 2,527,000	S FOR GRANTS 2026-2027 Budget Estimate Rs 1,000,000
041104- A12	Civil works	38,200,000	38,200,000	41,000,000
041104- A124	Building and Structures	38,200,000	38,200,000	41,000,000
Total-	ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR OPERATIONAL STAFF AT BALAKOT	50,000,000	45,699,000	50,000,000
041104	Total- Meteorology	50,000,000	45,699,000	50,000,000
0411	Total- General Economic Affairs	50,000,000	45,699,000	50,000,000
041	Total- General Economic,Commercial & Labour Affairs	50,000,000	45,699,000	50,000,000
04	Total- Economic Affairs	50,000,000	45,699,000	50,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	125,000,000	95,699,000	178,450,000

Page 74

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
021	Military Defence:
0211	Defence Services Effective:
021101 KA731	Defence Affairs. : 6 INDIGENOUS CONSTRUCTION OF 5 X FAST RESPO		NSE BOATS (FRBS)
021101	- A09	Physical Assets	120,000,000	120,000,000
021101	- A096	Purchase of Plant and Machinery	120,000,000	120,000,000
	Total-	INDIGENOUS CONSTRUCTION OF 5 X FAST RESPONSE BOATS (FRBS)	120,000,000	120,000,000
0	21101	Total- Defence Affairs.	120,000,000	120,000,000
0	211	Total- Defence Services Effective	120,000,000	120,000,000
0	21	Total- Military Defence	120,000,000	120,000,000
025	Defence Administration:
0251	Defence Administration:
025101 KA138 AND P	Secret 4 UNMA OLLUTI	ariat (Ministry of Defence) : NNED AERIAL VEHICLES SYSTEM FOR LAW ON CONTROL	ENFORCEMNET EMERGENCY SEARCH		AND RESCUE
025101	- A09	Physical Assets	130,000,000		340,000,000
025101	- A096	Purchase of Plant and Machinery	130,000,000		340,000,000
	Total-	UNMANNED AERIAL VEHICLES SYSTEM FOR LAW ENFORCEMNET EMERGENCY SEARCH AND RESCUE AND POLLUTION CONTROL	130,000,000		340,000,000
0	25101	Total- Secretariat (Ministry of Defence)	130,000,000		340,000,000
0	251	Total- Defence Administration	130,000,000		340,000,000
0	25	Total- Defence Administration	130,000,000		340,000,000
0	2	Total- Defence Affairs & Services	250,000,000	120,000,000	340,000,000
03	Public	Order And Safety Affairs:
032	Police	:
0321 032150	Police Other	: s :
KA146	2 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A03	Operating Expenses	16,000,000	2,067,000
032150	- A037	Consultancy and Contractual Work	16,000,000	2,067,000
	Total-	UPGRADATION OF ASF ACADEMY AT KARACHI	16,000,000	2,067,000

Page 75

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1468 UP-GR 032150- A12	ADATION OF ASF ACADEMY AT KARACHI Civil works			14,714,000
032150- A124	Building and Structures			14,714,000
Total-	UP-GRADATION OF ASF ACADEMY AT KARACHI			14,714,000
032150	Total- Others	16,000,000	2,067,000	14,714,000
0321	Total- Police	16,000,000	2,067,000	14,714,000
032	Total- Police	16,000,000	2,067,000	14,714,000
03	Total- Public Order And Safety Affairs	16,000,000	2,067,000	14,714,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 Meteorology : KA1470 INSTALLATION OF WEATHER SURVEILLANCE RAD		AR AT SUKKUR
041104- A01	Employees Related Expenses	4,500,000		250,000
041104- A011	Pay	4,000,000
041104- A011-	1 Pay of Officers	(2,000,000)
041104- A011-	2 Pay of Other Staff	(2,000,000)
041104- A012	Allowances	500,000		250,000
041104- A012-	1 Regular Allowances	(500,000)		(250,000)
041104- A03	Operating Expenses	7,300,000	7,300,000	2,550,000
041104- A032	Communications	600,000	300,000	350,000
041104- A033	Utilities	700,000	1,500,000	500,000
041104- A037	Consultancy and Contractual Work	3,000,000	3,000,000	500,000
041104- A038	Travel & Transportation	1,500,000	1,000,000	700,000
041104- A039	General	1,500,000	1,500,000	500,000
041104- A09	Physical Assets			400,000
041104- A092	Computer Equipment			100,000
041104- A095	Purchase of Transport			300,000
041104- A12	Civil works	13,200,000	13,200,000	1,800,000
041104- A124	Building and Structures	13,200,000	13,200,000	1,800,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR	25,000,000	20,500,000	5,000,000
041104	Total- Meteorology	25,000,000	20,500,000	5,000,000
0411	Total- General Economic Affairs	25,000,000	20,500,000	5,000,000

Page 76

NO. 10	1.- FC2	2D12 D	EVELOPMENT EXPENDITURE OF DEFE No of 2025-26 Posts 2026-27	NCE DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0	41	Total-	General Economic,Commercial &	25,000,000	20,500,000	5,000,000
			Labour Affairs
045	Construction		and Transport:
0455	Air Transport		:
045501	Civil Aviation		:
KA146	5 NEW	GWADAR INT'L AIRPORT NGIA PROJECT
045501	- A03	Operating Expenses		155,000,000	155,000,000	210,000,000
045501	- A037	Consultancy and Contractual Work		155,000,000	155,000,000	210,000,000
045501	- A09	Physical Assets		253,000,000	198,777,000	251,000,000
045501	- A095	Purchase of Transport		222,000,000	167,777,000	221,000,000
045501	- A097	Purchase of Furniture and Fixture		31,000,000	31,000,000	30,000,000
045501	- A12	Civil	works	3,592,000,000	3,446,223,000	2,089,000,000
045501	- A124	Building and Structures		3,592,000,000	3,446,223,000	2,089,000,000
	Total-	NEW GWADAR INT'L AIRPORT NGIA PROJECT		4,000,000,000	3,800,000,000	2,550,000,000
0	45501	Total-	Civil Aviation	4,000,000,000	3,800,000,000	2,550,000,000
0	455	Total-	Air Transport	4,000,000,000	3,800,000,000	2,550,000,000
0	45	Total-	Construction and Transport	4,000,000,000	3,800,000,000	2,550,000,000
0	4	Total-	Economic Affairs	4,025,000,000	3,820,500,000	2,555,000,000
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 KA149	Gener 6 ESTA	al Universities / Colleges / Institutes : BLISHMENT OF MULTI PURPOSE HALL INCLU		DING GYM AT FG PUBLIC SCHOOL KARACHI
093101	- A12	Civil	works			100,000,000
093101	- A124	Building and Structures				100,000,000
	Total-	ESTA HALL SCHO	BLISHMENT OF MULTI PURPOSE INCLUDING GYM AT FG PUBLIC OL KARACHI			100,000,000
0	93101	Total-	General Universities / Colleges / Institutes			100,000,000
0	931	Total-	Tertiary Education Affairs and Services			100,000,000
0	93	Total-	Tertiary Education Affairs and Services			100,000,000
0	9	Total-	Education Affairs and Services			100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	4,291,000,000	3,942,567,000	3,009,714,000

Page 77

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150	Other	s :
QA033	8 CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT AIRPORT
032150	- A12	Civil works	30,000,000	20,480,000
032150	- A124	Building and Structures	30,000,000	20,480,000
	Total-	CONSTRUCTION OF ASF	30,000,000	20,480,000
		ACCOMMODATION AT TURBAT AIRPORT
QA033	9 CONS	TRUCTION OF KOTE QUARTER GUARD & MAGAZINE AT PANJGUR
032150	- A12	Civil works	13,933,000
032150	- A124	Building and Structures	13,933,000
	Total-	CONSTRUCTION OF KOTE QUARTER GUARD & MAGAZINE AT PANJGUR	13,933,000
0	32150	Total- Others	43,933,000	20,480,000
0	321	Total- Police	43,933,000	20,480,000
0	32	Total- Police	43,933,000	20,480,000
0	3	Total- Public Order And Safety Affairs	43,933,000	20,480,000
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 GR013	Gener 3 ESAT	al Universities / Colleges / Institutes : ABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR

093101- A12	Civil works	100,000,000	200,000,000
093101- A124	Building and Structures	100,000,000	200,000,000
Total-	ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR	100,000,000	200,000,000
093101	Total- General Universities / Colleges / Institutes	100,000,000	200,000,000
0931	Total- Tertiary Education Affairs and Services	100,000,000	200,000,000
093	Total- Tertiary Education Affairs and Services	100,000,000	200,000,000
09	Total- Education Affairs and Services	100,000,000	200,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	100,000,000	243,933,000	20,480,000

Page 78

NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFEN No of Posts	CE DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

09 093	Education Affairs and Services: Tertiary Education Affairs and Services:
0931 093101 GL030	Tertia Gener 0 ESAT	ry Education Affairs and Services: al Universities / Colleges / Institutes : ABLISHMENT OF FG JUNIOR PUBLIC SCH		OOL AT GILGIT
093101	- A03	Operating Expenses		2,963,000	2,963,000
093101	- A034	Occupancy Costs		1,499,000	1,499,000
093101	- A039	General		1,464,000	1,464,000
093101	- A09	Physical Assets		7,133,000	11,053,000
093101	- A092	Computer Equipment			2,200,000
093101	- A095	Purchase of Transport		2,000,000	2,000,000
093101	- A096	Purchase of Plant and Machinery			1,720,000
093101	- A097	Purchase of Furniture and Fixture		5,133,000	5,133,000
093101	- A12	Civil	works	89,904,000	185,984,000
093101	- A124	Building and Structures		89,904,000	185,984,000
	Total-	ESATA PUBLI	BLISHMENT OF FG JUNIOR C SCHOOL AT GILGIT	100,000,000	200,000,000
0	93101	Total-	General Universities / Colleges / Institutes	100,000,000	200,000,000
0	931	Total-	Tertiary Education Affairs and Services	100,000,000	200,000,000
0	93	Total-	Tertiary Education Affairs and Services	100,000,000	200,000,000
0	9	Total-	Education Affairs and Services	100,000,000	200,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	100,000,000	200,000,000
		TOTAL	- DEMAND	11,553,835,000	8,408,490,000	10,902,500,000
		(In Foreign Exchange) (Own Resources)		(3,897,600,000)		(1,283,602,000)
		(Foreign Aid)		(3,897,600,000)		(1,283,602,000)
		(In Local Currency)		(7,656,235,000) __________________	(8,408,490,000) _________________	(9,618,898,000) _______________

Page 79

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

Page 81

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 Rs. 979,840,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,786,000,000	1,517,398,000	979,840,000
	Total	1,786,000,000	1,517,398,000	979,840,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	38,000,000	38,399,000	56,000,000
A011	Pay	38,000,000	38,399,000	56,000,000
A011-	1 Pay of Officers	(25,000,000)	(25,399,000)	(40,000,000)
A011-	2 Pay of Other Staff	(13,000,000)	(13,000,000)	(16,000,000)
A02	Project Pre-Investment Analysis	130,000,000	34,200,000	78,500,000
A03	Operating Expenses	16,700,000	12,193,000	21,651,000
A09	Physical Assets	1,600,100,000	1,431,400,000	821,589,000
A13	Repairs and Maintenance	1,200,000	1,206,000	2,100,000
	Total	1,786,000,000	1,517,398,000	979,840,000

Page 82

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

02	Defence Affairs & Services:
025	Defence Administration:
0251 025101 IB0763	Defence Administration: Secretariat (Ministry of Defense) : ESTABLISHMENT OF PROJECT MANAGEMENT CEL		L FOR CREATION SHIPYARD GAWADAR
025101	- A01	Employees Related Expenses	38,000,000	38,399,000	56,000,000
025101	- A011	Pay 49 49	38,000,000	38,399,000	56,000,000
025101	- A011-	1 Pay of Officers (13) (13)	(25,000,000)	(25,399,000)	(40,000,000)
025101	- A011-	2 Pay of Other Staff (36) (36)	(13,000,000)	(13,000,000)	(16,000,000)
025101	- A02	Project Pre-Investment Analysis	130,000,000	34,200,000	78,500,000
025101	- A021	Feasibility Studies	130,000,000	34,200,000	78,500,000
025101	- A03	Operating Expenses	16,700,000	12,193,000	21,651,000
025101	- A032	Communications	150,000	150,000	601,000
025101	- A033	Utilities	1,400,000	1,478,000	2,300,000
025101	- A034	Occupancy Costs	5,550,000	5,540,000	6,050,000
025101	- A038	Travel & Transportation	4,500,000	3,997,000	7,300,000
025101	- A039	General	5,100,000	1,028,000	5,400,000
025101	- A09	Physical Assets	100,000		650,000
025101	- A091	Purchase of Building	100,000
025101	- A092	Computer Equipment			400,000
025101	- A096	Purchase of Plant and Machinery			150,000
025101	- A097	Purchase of Furniture and Fixture			100,000
025101	- A13	Repairs and Maintenance	1,200,000	1,206,000	2,100,000
025101	- A130	Transport	650,000	782,000	1,500,000
025101	- A131	Machinery and Equipment	100,000	129,000	150,000
025101	- A132	Furniture and Fixture	100,000	85,000	100,000
025101	- A133	Buildings and Structure	150,000	110,000	150,000
025101	- A137	Computer Equipment	100,000	100,000	200,000
025101	- A138	General	100,000
	Total-	ESTABLISHMENT OF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR	186,000,000	85,998,000	158,901,000
0	25101	Total- Secretariat (Ministry of Defense)	186,000,000	85,998,000	158,901,000
0	251	Total- Defence Administration	186,000,000	85,998,000	158,901,000
0	25	Total- Defence Administration	186,000,000	85,998,000	158,901,000
0	2	Total- Defence Affairs & Services	186,000,000	85,998,000	158,901,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	186,000,000	85,998,000	158,901,000

Page 83

NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFEN DIVISION No of Posts	CE PRODUCTION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02 Defence Affairs & Services: 025 Defence Administration: 0251 Defence Administration:

025101 Secretariat (Ministry of Defense) :

KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR FACILITIES TO

025101- A09	Physical Assets	1,600,000,000	1,431,400,000	820,939,000
025101- A096	Purchase of Plant and Machinery	1,600,000,000	1,431,400,000	820,939,000
Total-	INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR FACILITIES TO	1,600,000,000	1,431,400,000	820,939,000
025101	Total- Secretariat (Ministry of Defense)	1,600,000,000	1,431,400,000	820,939,000
0251	Total- Defence Administration	1,600,000,000	1,431,400,000	820,939,000
025	Total- Defence Administration	1,600,000,000	1,431,400,000	820,939,000
02	Total- Defence Affairs & Services	1,600,000,000	1,431,400,000	820,939,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,600,000,000	1,431,400,000	820,939,000
	TOTAL - DEMAND	1,786,000,000	1,517,398,000	979,840,000

Page 85

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

Page 87

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

Rs. 3,196,630,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	2,397,036,000	8,755,036,000	3,196,630,000
	Total	2,397,036,000	8,755,036,000	3,196,630,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	2,397,036,000	8,755,036,000	3,196,630,000
	Total	2,397,036,000	8,755,036,000	3,196,630,000

Page 88

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04 Econo	mic Affairs:
043 Fuel a	nd Energy:
0438 Other	s:
043820 others IB7600 SUSTA	: INABL	E DEVELOPMENT GOALS ACHIEVMENT	PROGRAM FY 20	22-23
043820- A05	Grants, Subsidies and Write off Loans			6,358,000,000
043820- A052	Grants Domestic			6,358,000,000
Total-	SUST ACHIE	AINABLE DEVELOPMENT GOALS VMENT PROGRAM FY 2022-23		6,358,000,000
QA0704 ELEC	TRIFIC	ATION OF VILLAGE DERA BUGHTI
043820- A05	Grants, Subsidies and Write off Loans		704,353,000	704,353,000
043820- A052	Grants Domestic		704,353,000	704,353,000
Total-	ELECTRIFICATION OF VILLAGE DERA BUGHTI		704,353,000	704,353,000
043820	Total-	others	704,353,000	7,062,353,000
0438	Total-	Others	704,353,000	7,062,353,000
043	Total-	Fuel and Energy	704,353,000	7,062,353,000
04	Total-	Economic Affairs	704,353,000	7,062,353,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	704,353,000	7,062,353,000

Page 89

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820	others	:
PR093	6 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820	- A05	Grants, Subsidies and Write off Loans				173,760,000
043820	- A052	Grants Domestic				173,760,000
	Total-	ELECTRIC DISTRIBUTION EFFICIENCY				173,760,000
		IMPROVEMENT PROJECT
PR704	1 ABC C	ABLE	FOR PESHAWAR KHYBER & BANNU CIRCLE
043820	- A05	Grants, Subsidies and Write off Loans		508,000,000	508,000,000	377,252,000
043820	- A052	Grants Domestic		508,000,000	508,000,000	377,252,000
	Total-	ABC C & BAN	ABLE FOR PESHAWAR KHYBER NU CIRCLE	508,000,000	508,000,000	377,252,000
0	43820	Total-	others	508,000,000	508,000,000	551,012,000
0	438	Total-	Others	508,000,000	508,000,000	551,012,000
0	43	Total-	Fuel and Energy	508,000,000	508,000,000	551,012,000
0	4	Total-	Economic Affairs	508,000,000	508,000,000	551,012,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	508,000,000	508,000,000	551,012,000

Page 90

NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
043	Fuel and Energy:
0438	Others	:
043820 HD020	others 8 ELEC	: TRICIT	Y DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820	- A05	Grants, Subsidies and Write off Loans				154,453,000
043820	- A052	Grants Domestic				154,453,000
	Total-	ELECTRICITY DISTRIBUTION				154,453,000
KA151	9 POWE	EFFICIENCY IMPROVEMENT PROJECT R DISTRIBUTION STRENTHENING PROJECT		(SEPCO)
043820	- A05	Grants, Subsidies and Write off Loans				1,705,165,000
043820	- A052	Grants Domestic				1,705,165,000
	Total-	POWER DISTRIBUTION STRENTHENING				1705165000
KA709	0 PROV	PROJ ISION	ECT (SEPCO) OF ELECTRICITY OF DHABEJI SEZ PR	OJECT 250MW (HESCO)		,,,
043820	- A05	Grants, Subsidies and Write off Loans		271,003,000	271,003,000	605,000,000
043820	- A052	Grants Domestic		271,003,000	271,003,000	605,000,000
	Total-	PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)		271,003,000	271,003,000	605,000,000
0	43820	Total-	others	271,003,000	271,003,000	2,464,618,000
0	438	Total-	Others	271,003,000	271,003,000	2,464,618,000
0	43	Total-	Fuel and Energy	271,003,000	271,003,000	2,464,618,000
0	4	Total-	Economic Affairs	271,003,000	271,003,000	2,464,618,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	271,003,000	271,003,000	2,464,618,000

Page 91

NO. 103.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWE No of 2025-26 Posts 2026-27	R DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
04 Econo 043 Fuel a	ACCOUNTANT GENERAL PAKISTAN mic Affairs: nd Energy:	REVENUES SUB-OFFICE, QUETTA
0438 Others	:
043820 others KR0207 CONS	: TRUCTION OF 132KV GRID STATION GURAK	AREA NALL KHUZDAR (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	91,863,000	91,863,000
043820- A052	Grants Domestic	91,863,000	91,863,000
Total-	CONSTRUCTION OF 132KV GRID	91,863,000	91,863,000
KR0208 CONS	STATION GURAK AREA NALL KHUZDAR (QESCO) TRUCTION OF 132KV GRID STATION IN OMAC	H AREA KHUZDAR	(QESCO)
043820- A05	Grants, Subsidies and Write off Loans	201,000,000	201,000,000	181,000,000
043820- A052	Grants Domestic	201,000,000	201,000,000	181,000,000
Total-	CONSTRUCTION OF 132KV GRID	201,000,000	201,000,000	181,000,000
	STATION IN OMACH AREA KHUZDAR (QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	53,817,000	53,817,000
043820- A052	Grants Domestic	53,817,000	53,817,000
Total-	33KV GRID STATION AT ESSA CHAH	53,817,000	53,817,000
	NOSHKI (QESCO)
QA0707 PROV	ISION OF ELECTRICITY TO FREE ZONE NORT	H SOUTH FROM NATIONAL GRID
043820- A05	Grants, Subsidies and Write off Loans	384,000,000	384,000,000
043820- A052	Grants Domestic	384,000,000	384,000,000
Total-	PROVISION OF ELECTRICITY TO FREE	384,000,000	384,000,000
	ZONE NORTH SOUTH FROM NATIONAL
	GRID
QA0800 CONS OF LINE	TRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 13		2-KV STD NAG-WAR	TRANSMISSION
043820- A05	Grants, Subsidies and Write off Loans	183,000,000	183,000,000
043820- A052	Grants Domestic	183,000,000	183,000,000
Total-	CONSTRUCTION OF 132-KV GRID	183,000,000	183,000,000
	STATION WASHUK WITH ALLIED 132- KV STD NAG-WAR TRANSMISSION OF LINE
043820	Total- others	913,680,000	913,680,000	181,000,000
0438	Total- Others	913,680,000	913,680,000	181,000,000
043	Total- Fuel and Energy	913,680,000	913,680,000	181,000,000
04	Total- Economic Affairs	913,680,000	913,680,000	181,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	913,680,000	913,680,000	181,000,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	2,397,036,000	8,755,036,000	3,196,630,000

Page 93

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

Page 95

NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

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 Rs. 28,411,490,000

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.

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	164,000,000	164,000,000	225,736,000
093	Tertiary Education Affairs and Services	11,517,000,000	13,996,014,000	24,585,989,000
097	Education Affairs,Services not Elsewhere Classified	1,999,000,000	1,638,999,000	3,599,765,000
	Total	13,680,000,000	15,799,013,000	28,411,490,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,864,000	37,306,000	12,360,000
A011	Pay	22,558,000	36,956,000	12,360,000
A011-1	Pay of Officers	(19,558,000)	(33,956,000)	(9,360,000)
A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(3,000,000)
A012	Allowances	306,000	350,000
A012-1	Regular Allowances	(306,000)	(350,000)
A03	Operating Expenses	1,601,100,000	1,583,917,000	9,774,995,000
A05	Grants, Subsidies and Write off Loans	1,000,000,000	707,154,000	3,000,000,000
A06	Transfers	164,000,000	164,000,000	225,736,000
A09	Physical Assets	1,700,000,000	300,000,000	251,260,000
A12	Civil works	9,192,036,000	13,006,636,000	15,147,139,000
	Total	13,680,000,000	15,799,013,000	28,411,490,000
	(In Foreign Exchange)	(290,000,000)
	(Own Resources)
	(Foreign Aid)	(290,000,000)
	(In Local Currency)	(13,390,000,000)	(15,799,013,000)	(28,411,490,000)

Page 96

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

III. - DETAILS are as follows :-

No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs:

011109 Provincial Co-Ordination :

IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM DIRECTIVE 4TH REVISED

011109	- A06	Transfers	164,000,000	164,000,000	225,736,000
011109	- A061	Scholarship	164,000,000	164,000,000	225,736,000
	Total-	AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM DIRECTIVE 4TH REVISED	164,000,000	164,000,000	225,736,000
0	11109	Total- Provincial Co-Ordination	164,000,000	164,000,000	225,736,000
0	111	Total- Executive and Legislative Organs	164,000,000	164,000,000	225,736,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	164,000,000	164,000,000	225,736,000
0	1	Total- General Public Service	164,000,000	164,000,000	225,736,000
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931 093101 IB3047	Tertiary Education Affairs and Services: General universities/colleges/institutes : ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI
093101	- A01	Employees Related Expenses		656,000
093101	- A011	Pay		656,000
093101	- A011-	1 Pay of Officers		(656,000)
093101	- A03	Operating Expenses	30,000,000	31,000,000	17,000,000
093101	- A037	Consultancy and Contractual Work	30,000,000	31,000,000	2,000,000
093101	- A039	General			15,000,000
093101	- A09	Physical Assets	300,000,000	300,000,000	100,000,000
093101	- A096	Purchase of Plant and Machinery	200,000,000	200,000,000	20,000,000
093101	- A097	Purchase of Furniture and Fixture	100,000,000	100,000,000	80,000,000
093101	- A12	Civil works	1,470,000,000	1,468,343,000	1,213,435,000
093101	- A124	Building and Structures	1,470,000,000	1,468,343,000	1,213,435,000
	Total-	ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI	1,800,000,000	1,799,999,000	1,330,435,000

Page 97

NO. 104.- FC22	D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION	AND DEMAN	DS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
IB3048 ESTBLI	ACCOUNTANT GENERAL SHMENT OF SIX DAANISH SCHOOLS IN AJK	PAKISTAN REVEN AND GB	UES
093101- A01	Employees Related Expenses		19,500,000
093101- A011	Pay		19,500,000
093101- A011-1	Pay of Officers		(19,500,000)
093101- A03	Operating Expenses	181,000,000	269,000,000	6,603,979,000
093101- A033	Utilities		10,000,000
093101- A037	Consultancy and Contractual Work	180,000,000	240,000,000
093101- A039	General	1,000,000	19,000,000	6,603,979,000
093101- A09	Physical Assets	1,400,000,000
093101- A096	Purchase of Plant and Machinery	600,000,000
093101- A097	Purchase of Furniture and Fixture	800,000,000
093101- A12	Civil works	6,419,000,000	10,430,515,000
093101- A124	Building and Structures	6,419,000,000	10,430,515,000
Total-	ESTBLISHMENT OF SIX DAANISH	8,000,000,000	10,719,015,000	6,603,979,000
	SCHOOLS IN AJK AND GB
IB3441 PROVISION OF BASIC EDUCATION FACILITIES IN ED		UCATIONAL INSTITUTION OF ICT UNDER FDE
093101- A01	Employees Related Expenses	3,864,000	4,350,000
093101- A011	Pay	3,558,000	4,000,000
093101- A011-1	Pay of Officers	(3,558,000)	(4,000,000)
093101- A012	Allowances	306,000	350,000
093101- A012-1	Regular Allowances	(306,000)	(350,000)
093101- A03	Operating Expenses	4,100,000	4,100,000	4,000,000
093101- A033	Utilities	2,000,000	2,000,000
093101- A037	Consultancy and Contractual Work	2,000,000	2,000,000	2,000,000
093101- A039	General	100,000	100,000	2,000,000
093101- A12	Civil works	892,036,000	891,550,000	96,000,000
093101- A124	Building and Structures	892,036,000	891,550,000	96,000,000
Total-	PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE	900,000,000	900,000,000	100,000,000

Page 98

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ISLAMABAD IB3863 ESTAB	ACCOUNTANT GENERAL P LISHMENT OF ISLAMABAD MODEL COLLEGE	AKISTAN REVENUES FOR GIRLS (PREP-XII)	B-17 & MULTIGA	RDEN
093101- A03	Operating Expenses			200,000,000
093101- A039	General			200,000,000
093101- A12	Civil works	100,000,000
093101- A124	Building and Structures	100,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS (PREP-XII) B-17 & MULTIGARDEN ISLAMABAD	100,000,000		200,000,000
IB3864 ESTAB PROFESSION	LISHMENT OF ISLAMABAD MODEL COLLEGE AL	FOR GIRLS (PREP-XII)	F-17/2 & MULTI
093101- A03	Operating Expenses			200,000,000
093101- A039	General			200,000,000
093101- A12	Civil works	100,000,000
093101- A124	Building and Structures	100,000,000
Total-	ESTABLISHMENT OF ISLAMABAD	100,000,000		200,000,000
	MODEL COLLEGE FOR GIRLS (PREP-XII) F-17/2 & MULTI PROFESSIONAL
IB3865 CENTER OF EXCELLENCE FOR AUTISM CHILDREN A		T H-11/4 ISLAMABAD
093101- A03	Operating Expenses	100,000,000	100,000,000	1,249,421,000
093101- A039	General	100,000,000	100,000,000	1,249,421,000
Total-	CENTER OF EXCELLENCE FOR AUTISM	100,000,000	100,000,000	1,249,421,000
	CHILDREN AT H-11/4 ISLAMABAD
IB4004 ESTAB	LISHMENT OF DAANISH SCHOOL AT GILGIT B	ALTISTAN (SULTANA	BAD JUTAL) MODIFIED
093101- A03	Operating Expenses			11,000,000
093101- A033	Utilities			7,000,000
093101- A039	General			4,000,000
093101- A12	Civil works			923,484,000
093101- A124	Building and Structures			923,484,000
Total-	ESTABLISHMENT OF DAANISH			934,484,000
	SCHOOL AT GILGIT BALTISTAN
	(SULTANABAD JUTAL) MODIFIED

Page 99

NO. 104.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDER PROFESSIONAL TRAINING DIVISION	AL EDUCATION AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4005 ESTABLISHMENT OF DAANISH SCHOOL AT GILGIT BA SAFRANGA-SHIGAR) TO GHANCHE		LTISTAN (KROS THA	NG MOUZA
093101- A03	Operating Expenses			31,000,000
093101- A033	Utilities			7,000,000
093101- A037	Consultancy and Contractual Work			20,000,000
093101- A039	General			4,000,000
093101- A12	Civil works			740,232,000
093101- A124	Building and Structures			740,232,000
Total-	ESTABLISHMENT OF DAANISH			771,232,000
	SCHOOL AT GILGIT BALTISTAN (KROS THANG MOUZA SAFRANGA-SHIGAR) TO GHANCHE
IB4006 ESTABLISHMENT OF DAANISH SCHOOL AT GILGIT BALTISTAN (ASTORE)
093101- A03	Operating Expenses			24,000,000
093101- A037	Consultancy and Contractual Work			20,000,000
093101- A039	General			4,000,000
093101- A12	Civil works			977,215,000
093101- A124	Building and Structures			977,215,000
Total-	ESTABLISHMENT OF DAANISH			1,001,215,000
	SCHOOL AT GILGIT BALTISTAN (ASTORE)
IB4007 ESTABLISHMENT OF DAANISH SCHOOL (SKARDU GILGIT BALTISTAN)
093101- A03	Operating Expenses			31,000,000
093101- A033	Utilities			7,000,000
093101- A037	Consultancy and Contractual Work			20,000,000
093101- A039	General			4,000,000
093101- A12	Civil works			1,533,103,000
093101- A124	Building and Structures			1,533,103,000
Total-	ESTABLISHMENT OF DAANISH SCHOOL (SKARDU GILGIT BALTISTAN)			1,564,103,000
IB4008 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR HER			IGHEL-BAGH
093101- A03	Operating Expenses			70,000,000
093101- A037	Consultancy and Contractual Work			20,000,000

Page 100

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
093101- A039	ACCOUNTANT GENERAL PA General	KISTAN REVENUES		50,000,000
093101- A12	Civil works			444,590,000
093101- A124	Building and Structures			444,590,000
Total-	ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR HERIGHEL-BAGH			514,590,000
IB4009 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR (BHIMBER) MODIFIED
093101- A03	Operating Expenses			227,000,000
093101- A033	Utilities			7,000,000
093101- A037	Consultancy and Contractual Work			20,000,000
093101- A039	General			200,000,000
093101- A12	Civil works			372,884,000
093101- A124	Building and Structures			372,884,000
Total-	ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR (BHIMBER) MODIFIED			599,884,000
IB4012 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR (SHARDA NEELUM)
093101- A03	Operating Expenses			31,000,000
093101- A033	Utilities			7,000,000
093101- A037	Consultancy and Contractual Work			20,000,000
093101- A039	General			4,000,000
093101- A12	Civil works			1,527,261,000
093101- A124	Building and Structures			1,527,261,000
Total-	ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR (SHARDA NEELUM)			1,558,261,000
IB4013 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU &KASHMIR HAVELI KAHUTA
093101- A03	Operating Expenses			37,000,000
093101- A033	Utilities			7,000,000
093101- A037	Consultancy and Contractual Work			20,000,000
093101- A039	General			10,000,000
093101- A12	Civil works			1,071,985,000
093101- A124	Building and Structures			1,071,985,000
Total-	ESTABLISHMENT OF DAANISH			1,108,985,000
	SCHOOL AT AZAD JAMMU &KASHMIR HAVELI KAHUTA