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Details of Demands for Grants and Appropriations - Vol-IV (Development), part 2

FY 2026-27Details of demandsPages 101 to 200 of 515

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2026-27. This page reproduces the text of its 515 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
NO. 104.- FC2 2D69 DEVELOPMENT EXPENDITURE OF FEDER PROFESSIONAL TRAINING DIVISION AL EDUCATION AND 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
IB4014 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF DAANISH SCHOOL AT DISTRICT KISTAN REVENUES SIBI BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 820,814,000
093101- A124 Building and Structures 820,814,000
Total- ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT SIBI BALOCHISTAN 847,814,000
IB4015 ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT MUSAKHEL BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 910,385,000
093101- A124 Building and Structures 910,385,000
Total- ESTABLISHMENT OF DAANISH 937,385,000
SCHOOL AT DISTRICT MUSAKHEL BALOCHISTAN
IB4016 ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT ZHOB BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 913,006,000
093101- A124 Building and Structures 913,006,000
Total- ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT ZHOB BALOCHISTAN 940,006,000
IB4017 ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT (KAN MEHTERZAI QILA SAIFULLAH) BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
Page 102

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
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 726,374,000
093101- A124 Building and Structures 726,374,000
Total- ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT (KAN MEHTERZAI QILA SAIFULLAH) BALOCHISTAN 753,374,000
IB4018 ESTABLISHMENT OF DAANISH SCHOOL AT BAIKER DERA BUGTI BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 643,283,000
093101- A124 Building and Structures 643,283,000
Total- ESTABLISHMENT OF DAANISH SCHOOL AT BAIKER DERA BUGTI BALOCHISTAN 670,283,000
IB4019 ESTABLISHMENT OF DAANISH SCHOOL AT SINDH (TANDO MUHAMMAD KHAN)
093101- A03 Operating Expenses 41,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 14,000,000
093101- A12 Civil works 959,000,000
093101- A124 Building and Structures 959,000,000
Total- ESTABLISHMENT OF DAANISH SCHOOL AT SINDH (TANDO MUHAMMAD KHAN) 1,000,000,000
IB4020 ESTABLISHMENT OF DAANISH SCHOOL AT CHITRAL KHYBER PAKHTUNKHWA
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 831,708,000
093101- A124 Building and Structures 831,708,000
Total- ESTABLISHMENT OF DAANISH SCHOOL AT CHITRAL KHYBER PAKHTUNKHWA 858,708,000
Page 103

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 ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES Rs
0 93101 Total- General 11,000,000,000 13,519,014,000 23,744,159,000
universities/colleges/institutes
093102 IB9367 Profs/ NATIO technical universities /colleges : NAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION
093102 - A03 Operating Expenses 300,000,000 260,000,000 241,830,000
093102 - A039 General 300,000,000 260,000,000 241,830,000
Total- NATIONAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION 300,000,000 260,000,000 241,830,000
0 93102 Total- Profs/technical universities /colleges 300,000,000 260,000,000 241,830,000
0 931 Total- Tertiary Education Affairs and Services 11,300,000,000 13,779,014,000 23,985,989,000
0 93 Total- Tertiary Education Affairs and 11,300,000,000 13,779,014,000 23,985,989,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 097120 IB3046 Edu.A OTHE DISRU ff.Services not Elsewhere Classfied: RS : PTIVE EDUCATION TRANSFORMING SCHOOLS INTO FOUNDRIES OF EMERGING TE CH
097120 - A03 Operating Expenses 277,000,000 256,200,000
097120 - A039 General 277,000,000 256,200,000
Total- DISRUPTIVE EDUCATION TRANSFORMING SCHOOLS INTO FOUNDRIES OF EMERGING TECH 277,000,000 256,200,000
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120 - A01 Employees Related Expenses 13,000,000 6,800,000 6,000,000
097120 - A011 Pay 12 13,000,000 6,800,000 6,000,000
097120 - A011- 1 Pay of Officers (8) (10,000,000) (3,800,000) (3,000,000)
097120 - A011- 2 Pay of Other Staff (4) (3,000,000) (3,000,000) (3,000,000)
097120 - A03 Operating Expenses 17,000,000 3,200,000 22,242,000
097120 - A039 General 17,000,000 3,200,000 22,242,000
Total- ESTABLISHMENT OF PROJECT 30,000,000 10,000,000 28,242,000
IB9368 OUT O PLANNING AND DEVELOPMENT UNIT F SCHOOL CHILDREN PROJECT IN ISLAMABAD CAPITAL TERRIT ORY
097120 - A03 Operating Expenses 262,000,000 309,900,000 216,523,000
097120 - A039 General 262,000,000 309,900,000 216,523,000
Total- OUT OF SCHOOL CHILDREN PROJECT IN ISLAMABAD CAPITAL TERRITORY 262,000,000 309,900,000 216,523,000
Page 104

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 Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9369 ACTIONS TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM (TA COMPONENT)

097120- A03 Operating Expenses 290,000,000 200,000,000 350,000,000
097120- A039 General 290,000,000 200,000,000 350,000,000
Total- ACTIONS TO STRENGTHEN 290,000,000 200,000,000 350,000,000
PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM (TA COMPONENT)
(In Foreign Exchange) (290,000,000)
(Foreign Aid) (290,000,000)
(In Local Currency) (200,000,000) (350,000,000)
IB9370 INTRO EDUCATION I DUCTION OF ECE CLASSROOMSIN 192 PRI SB _________________ MARY SCHOOLS OF __________________ FEDERAL DIRECTO _______________ RATE OF
097120- A03 Operating Expenses 140,000,000 150,517,000 5,000,000
097120- A039 General 140,000,000 150,517,000 5,000,000
097120- A12 Civil works 5,228,000
097120- A124 Building and Structures 5,228,000
Total- INTRODUCTION OF ECE 140,000,000 155,745,000 5,000,000
CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF EDUCATION ISB
IB9590 PRIME MINISTERS PAKISTAN FUND FOR EDUCATION
097120- A05 Grants, Subsidies and Write off Loans 1,000,000,000 707,154,000 3,000,000,000
097120- A052 Grants Domestic 1,000,000,000 707,154,000 3,000,000,000
Total- PRIME MINISTERS PAKISTAN FUND FOR EDUCATION 1,000,000,000 707,154,000 3,000,000,000
097120 Total- OTHERS 1,999,000,000 1,638,999,000 3,599,765,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 1,999,000,000 1,638,999,000 3,599,765,000
097 Total- Education Affairs,Services not Elsewhere Classified 1,999,000,000 1,638,999,000 3,599,765,000
09 Total- Education Affairs and Services 13,299,000,000 15,418,013,000 27,585,754,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 13,463,000,000 15,582,013,000 27,811,490,000
(In Foreign Exchange) (Own Resources) (290,000,000)
(Foreign Aid) (290,000,000)
(In Local Currency) (13,173,000,000) (15,582,013,000) (27,811,490,000)
Page 105

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 Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 LO900 Profs/ 5 CONS technical universities /colleges : TRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102 - A01 Employees Related Expenses 6,000,000 6,000,000 6,360,000
093102 - A011 Pay 6,000,000 6,000,000 6,360,000
093102 - A011- 1 Pay of Officers (6,000,000) (6,000,000) (6,360,000)
093102 - A09 Physical Assets 151,260,000
093102 - A092 Computer Equipment 71,413,000
093102 - A096 Purchase of Plant and Machinery 18,144,000
093102 - A097 Purchase of Furniture and Fixture 61,703,000
093102 - A12 Civil works 211,000,000 211,000,000 442,380,000
093102 - A124 Building and Structures 211,000,000 211,000,000 442,380,000
Total- CONS IN INC TRUCTION OF GRADUATE BLOCK A LAHORE 217,000,000 217,000,000 600,000,000
0 93102 Total- Profs/technical universities /colleges 217,000,000 217,000,000 600,000,000
0 931 Total- Tertiary Education Affairs and Services 217,000,000 217,000,000 600,000,000
0 93 Total- Tertiary Education Affairs and Services 217,000,000 217,000,000 600,000,000
0 9 Total- Education Affairs and Services 217,000,000 217,000,000 600,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 217,000,000 217,000,000 600,000,000
TOTAL - DEMAND 13,680,000,000 15,799,013,000 28,411,490,000
(In Foreign Exchange) (Own Resources) (290,000,000)
(Foreign Aid) (290,000,000)
(In Local Currency) (13,390,000,000) _________________ (15,799,013,000) _________________ (28,411,490,000) ________________
Page 106

NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 105 ( FC22D98 )

DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 46,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 39,488,216,000 35,272,368,000 46,000,000,000
Total 39,488,216,000 35,272,368,000 46,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 39,488,216,000 35,272,368,000 46,000,000,000
Total 39,488,216,000 35,272,368,000 46,000,000,000
(In Foreign Exchange) (12,764,332,000) (507,600,000)
(Own Resources) (9,076,978,000)
(Foreign Aid) (3,687,354,000) (507,600,000)
(In Local Currency) (26,723,884,000) _________________ (35,272,368,000) __________________ (45,492,400,000) _______________
Page 107

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 IB0593 General universities/colleges/institutes : ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR AF GHAN NATIONAL STUDENTS (PHASE-III)
093101 - A05 Grants, Subsidies and Write off Loans 500,000,000 270,000,000 300,000,000
093101 - A052 Grants Domestic 500,000,000 270,000,000 300,000,000
Total- ALLAMA MUHAMMAD IQBAL 500,000,000 270,000,000 300,000,000
IB2060 AGREE ACADE MENT SCHOLARSHIP FOR AFGHAN NATIONAL STUDENTS (PHASE-III) MIC AND RESEARCH LINKAGES WITH DIFFER - HEC ENT COUNTRIES/AGENCIES UNDER BILATERAL
093101 - A05 Grants, Subsidies and Write off Loans 60,000,000 22,107,000 106,137,000
093101 - A052 Grants Domestic 60,000,000 22,107,000 106,137,000
Total- ACADEMIC AND RESEARCH LINKAGES 60,000,000 22,107,000 106,137,000
WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL AGREEMENT - HEC
IB2061 AWAR D OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101 - A05 Grants, Subsidies and Write off Loans 18,344,000 9,134,000 18,323,000
093101 - A052 Grants Domestic 18,344,000 9,134,000 18,323,000
Total- AWARD OF SCHOLARSHIP TO 18,344,000 9,134,000 18,323,000
STUDENTS FROM GWADAR -HEC
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101 - A05 Grants, Subsidies and Write off Loans 77,000,000 341,841,000
093101 - A052 Grants Domestic 77,000,000 341,841,000
Total- DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK 77,000,000 341,841,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (27,000,000) (341,841,000)
IB2068 DEVEL ___ OPMENT OF NATIONAL UNIVERSITY OF MEDIC ________________ AL SCIENCES (NU ___________________ MS) RAWALPINDI
093101 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
Page 108
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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
093101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- DEVELOPMENT OF NATIONAL 500,000,000 500,000,000 500,000,000
UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
(In Foreign Exchange) (Own Resources) (400,000,000) (400,000,000)
(In Local Currency) (100,000,000) (500,000,000) (500,000,000)
IB2074 ESTAB __ LISHMENT OF AJK WOMEN UNIVERSITY BAG ___________________ H AJ&K _______________
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 295,000,000 555,273,000
093101- A052 Grants Domestic 300,000,000 295,000,000 555,273,000
Total- ESTABLISHMENT OF AJK WOMEN 300,000,000 295,000,000 555,273,000
IB2090 ESTAB UNIVERSITY BAGH AJ&K LISHMENT OF SEERAT CHAIRS IN PUBLIC SE CTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 70,000,000 39,963,000
093101- A052 Grants Domestic 100,000,000 70,000,000 39,963,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 100,000,000 70,000,000 39,963,000
IB2096 ESTAB COMPLETION IN PUBLIC SECTOR UNIVERSITIES HEC LISHMENT OF TECHNOLOGY DEVELOPMENT OF PHD TO FUND FOR HEC SCHOLARS RETURNING AFTER
093101- A05 Grants, Subsidies and Write off Loans 188,468,000 116,745,000 150,000,000
093101- A052 Grants Domestic 188,468,000 116,745,000 150,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 188,468,000 116,745,000 150,000,000
IB2109 FACUL DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER COMPLETION OF PHD TO TY DEVELOPMENT PROGRAMME FOR PAKIST ANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 125,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 125,000,000 500,000,000
Total- FACULTY DEVELOPMENT 500,000,000 125,000,000 500,000,000
PROGRAMME FOR PAKISTANI UNIVERSITIES
(In Foreign Exchange) (450,000,000)
(Own Resources) (450,000,000)
Page 109
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts DUCATION 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

IB2113 INDIGE (In Local Currency) NOUS PHD FELLOWSHIP FOR 5000 SCHOL (50,000,000) ___________________ ARS HEC (PHASE-II) (125,000,000) __________________ (500,000,000) _____________
093101- A05 Grants, Subsidies and Write off Loans 230,000,000 180,000,000 200,000,000
093101- A052 Grants Domestic 230,000,000 180,000,000 200,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 230,000,000 180,000,000 200,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 206,624,000 39,448,000 95,063,000
093101- A052 Grants Domestic 206,624,000 39,448,000 95,063,000
Total- LAW GRADUATES SCHOLARSHIP 206,624,000 39,448,000 95,063,000
PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
(In Foreign Exchange) (125,000,000)
(Own Resources) (125,000,000)
(In Local Currency) (81,624,000) (39,448,000) (95,063,000)
IB2118 MASTE STUDENTS OF R LEADING TO PHD SCHOLARSHIPS PROG BALOCHISTAN ___________________ RAM (INDIGENOUS A __________________ ND OVERSEAS) FOR _____________ THE
093101- A05 Grants, Subsidies and Write off Loans 230,000,000 88,000,000 150,000,000
093101- A052 Grants Domestic 230,000,000 88,000,000 150,000,000
Total- MASTER LEADING TO PHD 230,000,000 88,000,000 150,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange) (67,000,000)
(Own Resources) (67,000,000)
(In Local Currency) (163,000,000) (88,000,000) (150,000,000)
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADI ___________________ NG TO PHD IN SELECT __________________ ED FIELDS (PHASE _____________ III) - HEC
093101- A05 Grants, Subsidies and Write off Loans 2,300,000,000 2,200,000,000 1,800,000,000
093101- A052 Grants Domestic 2,300,000,000 2,200,000,000 1,800,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 2,300,000,000 2,200,000,000 1,800,000,000
PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
(In Foreign Exchange) (2,210,000,000)
Page 110
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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 (Own Resources) PAKISTAN REVEN (2,210,000,000) UES
(In Local Currency) (90,000,000) (2,200,000,000) (1,800,000,000)
IB2122 PAK-S _ RI LANKA HIGHER EDUCATION COOPERATIO ________________ N PROGRAMME _______________
093101- A05 Grants, Subsidies and Write off Loans 280,000,000 300,000,000 320,000,000
093101- A052 Grants Domestic 280,000,000 300,000,000 320,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 280,000,000 300,000,000 320,000,000
COOPERATION PROGRAMME
IB2123 PAK-U SAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 144,283,000 166,700,000 8,600,000
093101- A052 Grants Domestic 144,283,000 166,700,000 8,600,000
Total- PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II) 144,283,000 166,700,000 8,600,000
(In Foreign Exchange) (144,283,000) (8,600,000)
(Foreign Aid) (144,283,000) (8,600,000)
(In Local Currenc) (166700000)
IB2124 PHD S y _ CHOLARSHIP PROGRAM UNDER PAK-US KNO ________________ WLEDGE CORRID ,, __________________ OR (PHASE-I) _______________
093101- A05 Grants, Subsidies and Write off Loans 3,670,398,000 1,200,000,000 1,500,000,000
093101- A052 Grants Domestic 3,670,398,000 1,200,000,000 1,500,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I) 3,670,398,000 1,200,000,000 1,500,000,000
(In Foreign Exchange) (2,400,000,000)
(Own Resources) (2,400,000,000)
(In Local Currency) (1,270,398,000) (1,200,000,000) (1,500,000,000)
IB2126 POST _ DOCTORAL FELLOWSHIP PROGRAMME PHAS ________________ E III (HEC) _______________
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 557,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000 557,000,000
Total- POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC) 500,000,000 500,000,000 557,000,000
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) _ (100,000,000) ________________ (500,000,000) __________________ (557,000,000) _______________
Page 111
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts DUCATION 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

IB2133 PROVI (PHASE-II) SION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 132,000,000 350,000,000
093101- A052 Grants Domestic 400,000,000 132,000,000 350,000,000
Total- PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA (PHASE-II) 400,000,000 132,000,000 350,000,000
IB2145 STREN FIBER GTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTP RINTS THROUGH CPEC OPTICAL
093101- A05 Grants, Subsidies and Write off Loans 19,630,000
093101- A052 Grants Domestic 19,630,000
Total- IB2159 UPGRA INTO SKILL STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL FIBER DATION OF NATIONAL INSTITUTE OF SCIEN CE & TECHNICAL ED 19,630,000 UCATION (NISTE) ISL AMABAD
093101- A05 Grants, Subsidies and Write off Loans 261,373,000 181,373,000 100,000,000
093101- A052 Grants Domestic 261,373,000 181,373,000 100,000,000
Total- UPGRADATION OF NATIONAL 261,373,000 181,373,000 100,000,000
IB2168 ESTAB INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD INTO SKILL LISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 30,000,000 80,000,000
093101- A052 Grants Domestic 100,000,000 30,000,000 80,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 30,000,000 80,000,000
IB2169 ESTAB CENTER FOR GIS AND SPACE APPLICATION LISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH) 200,000,000 200,000,000 300,000,000
Page 112
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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
IB2171 HIGHE ACCOUNTANT GENERAL R EDUCATION DEVELOPMENT PROGRAMME PAKISTAN REVEN OF PAKISTAN (HE UES DP)
093101- A05 Grants, Subsidies and Write off Loans 2,713,686,000 6,208,255,000 400,000,000
093101- A052 Grants Domestic 2,713,686,000 6,208,255,000 400,000,000
Total- HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP) 2,713,686,000 6,208,255,000 400,000,000
(In Foreign Exchange) (1,143,071,000)
(Foreign Aid) (1,143,071,000)
(In Local Currency) (1,570,615,000) (6,208,255,000) (400,000,000)
IB2172 PROVI ISLAMABAD _ SION OF ACADEMIC & RESEARCH FACILITIES _________________ AND GIRLS HOST __________________ EL AT QUAID-E-AZA ______________ M UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 450,000,000
093101- A052 Grants Domestic 500,000,000 300,000,000 450,000,000
Total- PROVISION OF ACADEMIC & 500,000,000 300,000,000 450,000,000
RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000) (300,000,000) (450,000,000)
IB2178 PAK-U _ K KNOWLEDGE GATEWAY- HEC _________________
093101- A05 Grants, Subsidies and Write off Loans 417,000,000 179,323,000 150,000,000
093101- A052 Grants Domestic 417,000,000 179,323,000 150,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 417,000,000 179,323,000 150,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUS OF BIO-PRODUCTS TRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 120,000,000 194,604,000
093101- A052 Grants Domestic 100,000,000 120,000,000 194,604,000
Total- ESTABLISHMENT OF NATIONAL 100000000 120000000 194604000
CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS ,, ,, ,,
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
Page 113
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
(In Local Currency) (50,000,000) (120,000,000) (194,604,000)
IB2190 SMART _ UNIVERSITIES: TRANSFORMATION THROUG __________________ H SMART CLASSR _________________ OOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 64,100,000 166,123,000
093101- A052 Grants Domestic 50,000,000 64,100,000 166,123,000
Total- SMART UNIVERSITIES: 50,000,000 64,100,000 166,123,000
IB2195 ACADE TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I) MIC COLLABORATION UNDER CPEC CONSO RTIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 150,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 150,000,000 100,000,000
Total- ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES 200,000,000 150,000,000 100,000,000
(In Foreign Exchange) (Own Resources) (100,000,000) (100,000,000)
(In Local Currency) (100,000,000) (150,000,000) (100,000,000)
IB2230 PILOT PRODUCTIVIT _ PROJECT FOR DATA DRIBEN SMART DECISI Y __________________ ON PLATFORM FOR _________________ INCREASED AGRI ______________ CULTURE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 137,364,000
093101- A052 Grants Domestic 100,000,000 137,364,000
Total- IB3074 COMPL THROUGH LO PILOT PROJECT FOR DATA DRIBEN SMART DECISION PLATFORM FOR INCREASED AGRICULTURE PRODUCTIVITY ETION OF LEFTOVER WORK OF CHOTAGAL AN OF 100,000,000 A CAMPUS UNIVERS 137,364,000 ITY OF POONCH R AWALAKOT
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 366,817,000 399,000,000
093101- A052 Grants Domestic 1,500,000,000 366,817,000 399,000,000
Total- COMPLETION OF LEFTOVER WORK OF CHOTAGALA CAMPUS UNIVERSITY OF POONCH RAWALAKOT THROUGH LOAN OF 1,500,000,000 366,817,000 399,000,000
(In Foreign Exchange) (1,500,000,000) (399,000,000)
(Foreign Aid) (1,500,000,000) (399,000,000)
Page 114
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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
IB3075 ESTAB QUAID-I-AZAM ACCOUNTANT GENERAL P (In Local Currency) __ LISHMENT OF NATIONAL INSTITUTE OF INTEL UNIVERSITY AKISTAN REVENU _________________ LIGENCE AND SEC ES (366,817,000) _________________ URITY STUDIES (N ______________ ISS) AT
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000 400,000,000
093101- A052 Grants Domestic 150,000,000 50,000,000 400,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 50,000,000 400,000,000
IB3076 PM'S N INSTITUTE OF INTELLIGENCE AND SECURITY STUDIES (NISS) AT QUAID-I-AZAM UNIVERSITY ATIONAL VOLUNTEER CROPS
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 400,000,000
093101- A052 Grants Domestic 150,000,000 400,000,000
Total- PM'S NATIONAL VOLUNTEER CROPS 150,000,000 400,000,000
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACA CENTERS) AND YOUTH DEMIES (HIGH PERFORMANCE & RESOURCE
093101- A05 Grants, Subsidies and Write off Loans 611,578,000 150,000,000 83,512,000
093101- A052 Grants Domestic 611,578,000 150,000,000 83,512,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 611,578,000 150,000,000 83,512,000
SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE CENTERS) AND YOUTH
IB3388 GREEN YOUTH MOVEMENT PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 50,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 50,000,000
Total- GREEN YOUTH MOVEMENT PRIME 100,000,000 20,000,000 50,000,000
IB3389 KAMYA MINISTER?S YOUTH PROGRAM B JAWAN INNOVATION LEAGUE PRIME MINIS TER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 58,500,000 250,000,000
093101- A052 Grants Domestic 100,000,000 58,500,000 250,000,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 100,000,000 58,500,000 250,000,000
PRIME MINISTER?S YOUTH PROGRAM
Page 115

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

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

IB3399 ESTAB RAWALPINDI LISHMENT OF POST-GRADUATE RESEARCH MEDICAL UNIVERSITY LABORATORIES AND ALLIED FACILITIES AT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT RAWALPINDI MEDICAL UNIVERSITY 200,000,000 200,000,000 300,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (200,000,000) (300,000,000)
IB3403 CONST (SZABMU) ISL _ RUCTION OF ACADEMIC BLOCK SHAHEED AMABAD __________________ ZULFIQAR ALI BHUT _________________ TO MEDICAL UNIVE ______________ RSITY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 340,000,000 450,000,000
093101- A052 Grants Domestic 200,000,000 340,000,000 450,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK 200,000,000 340,000,000 450,000,000
SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY (SZABMU) ISLAMABAD
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (340,000,000) (450,000,000)
IB3406 FULBR _ IGHT SCHOLARSHIP SUPPORT PROGRAM H __________________ EC-USAID (PHASE-II _________________ I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 395,000,000 357,793,000
093101- A052 Grants Domestic 100,000,000 395,000,000 357,793,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III) 100,000,000 395,000,000 357,793,000
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (10000000) (395000000) (357793000)
IB3412 KAMY _ AB JAWAN TALENT HUNT YOUTH SPORTS L ,, __________________ EAGUE ,, _________________ ,, ______________
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 182,546,000 500,000,000
093101- A052 Grants Domestic 100,000,000 182,546,000 500,000,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE 100,000,000 182,546,000 500,000,000
Page 116
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB3413 KAMYA ACCOUNTANT GENERAL P B JAWAN MARKAZ (KJM) PRIME MINISTER?S AKISTAN REVENUES YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 700,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000 700,000,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME 100,000,000 100,000,000 700,000,000
MINISTER?S YOUTH PROGRAM
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF A J&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 280,000,000 190,914,000
093101- A052 Grants Domestic 250,000,000 280,000,000 190,914,000
Total- STRENGTHENING OF THE WOMEN 250,000,000 280,000,000 190,914,000
UNIVERSITY OF AJ&K BAGH
IB3415 STREN GTHENING OF UNIVERSITY OF POONCH RAW ALAKOT AJ&K (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 299,745,000 206,210,000 300,000,000
093101- A052 Grants Domestic 299,745,000 206,210,000 300,000,000
Total- STRENGTHENING OF UNIVERSITY OF 299,745,000 206,210,000 300,000,000
IB3424 SCHOL POONCH RAWALAKOT AJ&K (PHASE-II) ARSHIP PROGRAM FOR THE STUDENTS OF G ILGIT-BALTISTAN (G B) IN TOP PAKISTANI
093101- A05 Grants, Subsidies and Write off Loans 110,000,000 120,000,000 241,206,000
093101- A052 Grants Domestic 110,000,000 120,000,000 241,206,000
Total- SCHOLARSHIP PROGRAM FOR THE 110,000,000 120,000,000 241,206,000
STUDENTS OF GILGIT-BALTISTAN (GB)
IN TOP PAKISTANI
IB3831 ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR BA COUNTRIES-HEC NGLADESH UZBEKISTAN AND FRIENDLY
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 180,000,000 400,000,000
093101- A052 Grants Domestic 50,000,000 180,000,000 400,000,000
Total- ALLAMA MUHAMMAD IQBAL 50,000,000 180,000,000 400,000,000
SCHOLARSHIP FOR BANGLADESH UZBEKISTAN AND FRIENDLY COUNTRIES-HEC
IB3832 PAK-U K EDUCATION GATEWAY (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 200,000,000
093101- A052 Grants Domestic 50,000,000 200,000,000
Page 117
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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
Total- PAK-UK EDUCATION GATEWAY 50,000,000 200,000,000
(PHASE-II)
IB3833 PRIME ELECTRIC WH MINISTER'S SCHEME FOR ENABLING YOUTH EELCHAIRS WITH PHYSICAL CHALLENGES AT HEIS THROUGH
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- PRIME MINISTER'S SCHEME FOR 50,000,000 100,000,000
IB3834 STREN ENABLING YOUTH WITH PHYSICAL CHALLENGES AT HEIS THROUGH ELECTRIC WHEELCHAIRS GTHENING OF ACADEMIC AND RESEARCH PR OGRAMS AT BAHRIA UNIVERSITY LA HORE CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- IB4052 ESTAB STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT BAHRIA UNIVERSITY LAHORE CAMPUS LISHMENT OF PRIME MINISTER'S E SPORTS A 100,000,000 RENASS AND TRAININ G CENTERS IN 100,000,000 HEIS - HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF PRIME 300,000,000
MINISTER'S E SPORTS ARENASS AND TRAINING CENTERS IN HEIS - HEC
IB5359 AWAR DIRECTIVE D OF ALLAMA MUHAMMAD IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 170,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 170,000,000 200,000,000
Total- AWARD OF ALLAMA MUHAMMAD 500,000,000 170,000,000 200,000,000
IQBAL 3000 SCHOLARSHIPS TO
AFGHAN STUDENTS UNDER THE PM DIRECTIVE
IB5479 DR. A. Q KHAN INSTITUTE OF METALLURGY AND EMERGING SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 25,000,000 500,000,000
093101- A052 Grants Domestic 100,000,000 25,000,000 500,000,000
Total- DR. A.Q KHAN INSTITUTE OF 100,000,000 25,000,000 500,000,000
METALLURGY AND EMERGING SCIENCES
Page 118
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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
IB5482 UNIVE ACCOUNTANT GENERAL P RSITY CAMPUS AT NORTH WAZIRISTAN AKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 30,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 30,000,000 100,000,000
Total- UNIVERSITY CAMPUS AT NORTH 100,000,000 30,000,000 100,000,000
WAZIRISTAN
IB5483 YOUTH LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 4,257,000
093101- A052 Grants Domestic 4,257,000
Total- YOUTH LAPTOP SCHEME 4,257,000
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 173,000,000 402,000,000
093101- A052 Grants Domestic 250,000,000 173,000,000 402,000,000
Total- ESTABLISHMENT OF NATIONAL CYBER 250,000,000 173,000,000 402,000,000
SECURITY ACADEMY (NCSA)
IB9115 PROVI SION OF HIGHER OPPORTUNITIES FOR STUDE NTS OF BALOCHISTAN AND FATA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 900,000,000 700,000,000
093101- A052 Grants Domestic 500,000,000 900,000,000 700,000,000
Total- PROVISION OF HIGHER 500,000,000 900,000,000 700,000,000
IB9116 COAST OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA AL REGION HIGHER EDUCATION SCHOLARSH IP PROGRAM FOR BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 46,540,000 70,000,000
093101- A052 Grants Domestic 150,000,000 46,540,000 70,000,000
Total- COASTAL REGION HIGHER EDUCATION 150,000,000 46,540,000 70,000,000
SCHOLARSHIP PROGRAM FOR
BALOCHISTAN
IB9117 STRENGTHENING OF LAB FACILITIES IN 05 LEADING PESHAWAR-TAXILA-LAHORE AND ENGINEERING UNIVERSITIES (UET
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 10,000,000 1,500,000,000
093101- A052 Grants Domestic 500,000,000 10,000,000 1,500,000,000
Total- STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET 500,000,000 10,000,000 1,500,000,000
PESHAWAR-TAXILA-LAHORE AND
Page 119
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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
(In Foreign Exchange) (450,000,000)
(Own Resources) (450,000,000)
(In Local Currency) (50,000,000) (10,000,000) (1,500,000,000)
IB9388 ESTAB ISLAMABAD L __ LISHMENT OF CHINA-PAKISTAN JOINT RESE OCAL = ___________________ ARCH CENTRE (CPJR) ______________ ON EARTH SCI _______________ ENCES QAU
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 100,000,000 400,000,000
093101- A052 Grants Domestic 800,000,000 100,000,000 400,000,000
Total- ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEARCH CENTRE (CPJR) ON EARTH SCIENCES QAU ISLAMABAD LOCAL = 800,000,000 100,000,000 400,000,000
(In Foreign Exchange) (500,000,000) (100,000,000)
(Foreign Aid) (500,000,000) (100,000,000)
(In Local Currency) (300,000,000) (100,000,000) (300,000,000)
IB9389 ESTAB __ LISHMENT OF NATIONAL CENTRE OF NANO- ___________________ TECHNOLOGY _______________
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 500,000,000
Total- ESTABLISHMENT OF NATIONAL CENTRE OF NANO- TECHNOLOGY 150,000,000 500,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (500,000,000)
IB9390 ESTAB __ LISHMENT OF NATIONAL CENTRE OF QUANT ___________________ UM COMPUTING _______________
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 30,000,000
093101- A052 Grants Domestic 150,000,000 30,000,000
Total- ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING 150,000,000 30,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (30,000,000)
Page 120

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB9391 ESTAB ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF NATIONAL CENTRE FOR MANUFACTURING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 1,000,000 750,000,000
093101- A052 Grants Domestic 150,000,000 1,000,000 750,000,000
Total- ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING 150,000,000 1,000,000 750,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (1,000,000) (750,000,000)
IB9393 ESTAB __ LISHMENT OF NATIONAL GROWTH CENTRE _____________________ _______________
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL GROWTH CENTRE 150,000,000 100,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (100,000,000)
IB9394 ESTAB __ LISHMENT OF BAYT-UL-HIKMAH AT NUML _____________________ _______________
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 2,000,000 100,000,000
093101- A052 Grants Domestic 10,000,000 2,000,000 100,000,000
Total- ESTABLISHMENT OF BAYT-UL-HIKMAH 10,000,000 2,000,000 100,000,000
IB9395 STREN AT NUML GTHENING OF LABS AND RESEARCH FACILIT IES AT PUBLIC SECTOR UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES 100,000,000 100,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) __ (50,000,000) _____________________ _______________ (100,000,000) ____________
Page 121
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts DUCATION 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

IB9594 PRIME MINISTERS LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 636,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 636,000,000 200,000,000
Total- PRIME MINISTERS LAPTOP SCHEME 500,000,000 636,000,000 200,000,000
(In Foreign Exchange) (480,000,000)
(Own Resources) (480,000,000)
(In Local Currency) (20,000,000) (636,000,000) (200,000,000)
_________________ _______________
NL4074 CONSTRUCTION OF FAIZ AHMED FAIZ COMPLEX AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 555,461,000
093101- A052 Grants Domestic 555,461,000
Total- CONSTRUCTION OF FAIZ AHMED FAIZ COMPLEX AT NAROWAL 555,461,000
093101 Total- General universities/colleges/institutes 23,178,499,000 18,922,890,000 20,990,972,000
0931 Total- Tertiary Education Affairs and Services 23,178,499,000 18,922,890,000 20,990,972,000
093 Total- Tertiary Education Affairs and Services 23,178,499,000 18,922,890,000 20,990,972,000
09 Total- Education Affairs and Services 23,178,499,000 18,922,890,000 20,990,972,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 23,178,499,000 18,922,890,000 20,990,972,000
(In Foreign Exchange) (11,609,354,000) (507,600,000)
(Own Resources) (8,322,000,000)
(Foreign Aid) (3,287,354,000) (507,600,000)
(In Local Currency) (11,569,145,000) (18,922,890,000) (20,483,372,000)
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2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Educa tion Affairs and Services:
093 Tertiar y Education Affairs and Services:
0931 Tertiar 093101 Gener DG5050 DEVE y Education Affairs and Services: al universities/colleges/institutes : LOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 240,000,000 600,000,000
093101- A052 Grants Domestic 10,000,000 240,000,000 600,000,000
Total- DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN 10,000,000 240,000,000 600,000,000
FD0175 QUALI COMMUNITY TY SEED PRODUCTION AND SUPPLY TO FOOD SECURITY IN PAKISTAN (REVISED) HE FARMING
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- QUALITY SEED PRODUCTION AND SUPPLY TO FOOD SECURITY IN PAKISTAN (REVISED) HE FARMING COMMUNITY 500,000,000
FD0221 ESTA NUTRITION BLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 145,000,000 200,000,000
093101- A052 Grants Domestic 800,000,000 145,000,000 200,000,000
Total- ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY NUTRITION 800,000,000 145,000,000 200,000,000
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (400,000,000) (145,000,000) (200,000,000)
FD5052 ESTA BLISHMENT OF NEW CAMPUS FOR GOVT CO __________________ LLEGE WOMEN UNI __________________ VERSITY FAISALAB ______________ AD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 120,000,000 330,000,000
093101- A052 Grants Domestic 200,000,000 120,000,000 330,000,000
Total- ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD 200,000,000 120,000,000 330,000,000
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NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) DUCATION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
LO1304 GIRLS ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF HOSTEL PAKISTAN INSTITUTE OF FASHION AND DESIGN FICE, LAHORE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 110,000,000 250,000,000
093101- A052 Grants Domestic 150,000,000 110,000,000 250,000,000
Total- GIRLS HOSTEL PAKISTAN INSTITUTE 150,000,000 110,000,000 250,000,000
LO1658 REHA TECHNOLOGY OF FASHION AND DESIGN BILITATION /UPGRADATION OF INFRASTRUCT LAHORE URE AT UNIVERSITY OF ENGINEERING AND
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 435,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 435,000,000 300,000,000
Total- REHABILITATION /UPGRADATION OF 200,000,000 435,000,000 300,000,000
INFRASTRUCTURE AT UNIVERSITY OF
LO1659 CENT ENGINEERING AND TECHNOLOGY LAHORE RE FOR ADVANCED STUDIES IN PHYSICS AT G OVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 488,978,000
093101- A052 Grants Domestic 150,000,000 150,000,000 488,978,000
Total- CENTRE FOR ADVANCED STUDIES IN 150,000,000 150,000,000 488,978,000
PHYSICS AT GOVERNMENT COLLEGE
UNIVERSITY LAHORE
LO1660 ESTA RAWALPINDI( BLISHMENT OF SUB CAMPUS OF PUNJAB UNIV PC-II) ERSITY AT GUJAR KHAN DISTRICT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 29,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 29,000,000 150,000,000
Total- ESTABLISHMENT OF SUB CAMPUS OF 100,000,000 29,000,000 150,000,000
PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT RAWALPINDI(PC-II)
LO1661 STRENGTHENING OF KBMA CVS
093101- A05 Grants, Subsidies and Write off Loans 550,000,000 375,989,000 500,000,000
093101- A052 Grants Domestic 550,000,000 375,989,000 500,000,000
Total- STRENGTHENING OF KBMA CVS 550,000,000 375,989,000 500,000,000
LO1662 HOST ELS FOR UET LAHORE AND SUB- CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 76,555,000 1,000,000,000
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

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

093101- A052 Grants Domestic 100,000,000 76,555,000 1,000,000,000
Total- HOSTELS FOR UET LAHORE AND SUB- CAMPUSES 100,000,000 76,555,000 1,000,000,000
LO1664 UVAS CAMPUS PATTOKI
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000 300,000,000
093101- A052 Grants Domestic 150,000,000 50,000,000 300,000,000
Total- UVAS CAMPUS PATTOKI 150,000,000 50,000,000 300,000,000
LO1665 ESTABLISHING A CAMPUS OF PAKISTAN INSTITUTE OF FASHION DESIGN AT KARACHI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- ESTABLISHING A CAMPUS OF PAKISTAN INSTITUTE OF FASHION DESIGN AT KARACHI 100,000,000 100,000,000
LO1666 ESTABLISHMENT OF NCA KARACHI CAMPUS KARACHI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 200,000,000
Total- ESTABLISHMENT OF NCA KARACHI CAMPUS KARACHI 100,000,000 200,000,000
LO1672 ESTABLISHMENT OF NATIONAL CENTER OF QUANTUM COMPUTING (N CQC)
093101- A05 Grants, Subsidies and Write off Loans 750,000,000
093101- A052 Grants Domestic 750,000,000
Total- LO5051 INNOV CAMPUS LAH ESTABLISHMENT OF NATIONAL CENTER OF QUANTUM COMPUTING (NCQC) ATION CENTER AND SOFTWARE PARK AT U ORE NIVERSITY OF ENGINEERING & TECHN 750,000,000 OLOGY SUB
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 432,000,000 700,000,000
093101- A052 Grants Domestic 400,000,000 432,000,000 700,000,000
Total- INNOVATION CENTER AND SOFTWARE 400,000,000 432,000,000 700,000,000
PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE
LO5052 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 450,000,000 500,000,000
Page 125
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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 SUB-OFFICE, LAHORE
093101- A052 Grants Domestic 150,000,000 450,000,000 500,000,000
Total- STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE 150,000,000 450,000,000 500,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (450,000,000) (500,000,000)
LO5053 DEVE (PHASE-II) __ LOPMENT OF GOVERNMENT COLLEGE UNIVE _________________ RSITY LAHORE CA __________________ MPUS AT KALA SHA _____________ H KAKU
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 62,346,000 400,000,000
093101- A052 Grants Domestic 100,000,000 62,346,000 400,000,000
Total- DEVELOPMENT OF GOVERNMENT 100,000,000 62,346,000 400,000,000
COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU (PHASE-II)
LO9016 ESTA TECHCNOLOG BLISHMENT OF MULTI-PURPOSE BUILDING AN Y UNIVERSITY OF THE D BOUNDRY WAL L OF INFORMATION
093101- A05 Grants, Subsidies and Write off Loans 219,000,000 233,480,000 100,000,000
093101- A052 Grants Domestic 219,000,000 233,480,000 100,000,000
Total- ESTABLISHMENT OF MULTI-PURPOSE 219,000,000 233,480,000 100,000,000
BUILDING AND BOUNDRY WALL OF INFORMATION TECHCNOLOGY UNIVERSITY OF THE
MH0025 UNIVERSITY CAMPUS AT MUZAFFARGARH
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- UNIVERSITY CAMPUS AT 150,000,000 100,000,000
MN0123 PROV MULTAN MUZAFFARGARH ISION OF BASIC FACILITIES AT MUHAMMAD N AWAZ SHARIF UNIVERSITY OF AGRICULTURE
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 254,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 254,000,000 300,000,000
Total- PROVISION OF BASIC FACILITIES AT 300,000,000 254,000,000 300,000,000
MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN
MN0147 CONSTRUCTION OF NEW ACADEMIC BLOCK AT EM ERSON UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
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NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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 SUB-OFFICE, LAHORE
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- CONSTRUCTION OF NEW ACADEMIC 50,000,000 100,000,000
BLOCK AT EMERSON UNIVERSITY MULTAN
MN3394 ESTA MULTAN BLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 16,316,000
093101- A052 Grants Domestic 16,316,000
Total- ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN 16,316,000
MN3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000 356,571,000
093101- A052 Grants Domestic 150,000,000 200,000,000 356,571,000
Total- STRENGTHENING OF THE WOMEN 150,000,000 200,000,000 356,571,000
UNIVERSITY MULTAN (PHASE-II)
NL0013 ESTABLISHMENT OF INSTITUTE OF SPORTS
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 400,000,000
093101- A052 Grants Domestic 10,000,000 400,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 10,000,000 400,000,000
SPORTS
NL0014 COST RUCTION OF NATIONAL SPORT CITY AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 750,000,000 471,000,000 750,000,000
093101- A052 Grants Domestic 750,000,000 471,000,000 750,000,000
Total- COSTRUCTION OF NATIONAL SPORT 750,000,000 471,000,000 750,000,000
NL5050 ESTA CITY AT NAROWAL BLISHMENT OF DR ASHFAQ AHMAD KHAN CE NTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 33,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 33,000,000 500,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 150,000,000 33,000,000 500,000,000
NL5051 STRE AHMAD KHAN CENTRE IN BASIC SCIENCES NGTHENING AND EXPANSION OF THE UNIVER SITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 475,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 475,000,000 500,000,000
Total- STRENGTHENING AND EXPANSION OF 300,000,000 475,000,000 500,000,000
THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
Page 127
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
NL5052 STRE ACCOUNTANT GENERAL PAKISTAN R NGTHENING OF UNIVERSITY OF NAROWAL N Rs EVENUES SUB-O AROWAL Rs FFICE, LAHORE Rs
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 335,000,000 500,000,000
093101- A052 Grants Domestic 250,000,000 335,000,000 500,000,000
Total- STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL 250,000,000 335,000,000 500,000,000
OK3395 DEVELOPMENT OF UNIVERSITY OF OKARA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 27,564,000 200,000,000
093101- A052 Grants Domestic 50,000,000 27,564,000 200,000,000
Total- DEVELOPMENT OF UNIVERSITY OF 50,000,000 27,564,000 200,000,000
RP0025 ESTA OKARA BLISHMENT OF NATIONAL INSTITUTE OF SCI ENCE & TECHONO OGY RAJANPUR (P M DIRECTIVE)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL INSTITUTE OF SCIENCE & TECHONOOGY RAJANPUR (PM DIRECTIVE) 50,000,000 100,000,000
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 140,000,000 276,937,000
093101- A052 Grants Domestic 200,000,000 140,000,000 276,937,000
Total- DEVELOPMENT OF UNIVERSITY SAHIWAL 200,000,000 140,000,000 276,937,000
093101 Total- General universities/colleges/institutes 5,889,000,000 4,861,250,000 11,452,486,000
0931 Total- Tertiary Education Affairs and Services 5,889,000,000 4,861,250,000 11,452,486,000
093 Total- Tertiary Education Affairs and Services 5,889,000,000 4,861,250,000 11,452,486,000
09 Total- Education Affairs and Services 5,889,000,000 4,861,250,000 11,452,486,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 5,889,000,000 4,861,250,000 11,452,486,000
(In Foreign Exchange) (500,000,000)
(Own Resources) (100,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (5,389,000,000) (4,861,250,000) (11,452,486,000)
Page 128
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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 SUB-OFFICE, PESHAWAR
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 : BD5050 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSI TY OF BUNER AT S WARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 244,819,000 365,000,000 100,000,000
093101- A052 Grants Domestic 244,819,000 365,000,000 100,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 244,819,000 365,000,000 100,000,000
BU3393 EXPA THE UNIVERSITY OF BUNER AT SWARI (PHASE-I) NSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 140,000,000 324,876,000
093101- A052 Grants Domestic 200,000,000 140,000,000 324,876,000
Total- EXPANSION AND IMPROVEMENT OF 200,000,000 140,000,000 324,876,000
UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
BU5050 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 372,041,000 400,000,000
093101- A052 Grants Domestic 100,000,000 372,041,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY 100,000,000 372,041,000 400,000,000
CAMPUS FOR WOMEN AT BANNU
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 85,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 85,000,000 200,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 250,000,000 85,000,000 200,000,000
CL5050 ESTA BACHA KHAN UNIVERSITY CHARSADDA BLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 205,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 205,000,000 400,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 100,000,000 205,000,000 400,000,000
OF CHITRAL (PHASE-I)
Page 129
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) DUCATION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
SHERINGAL D DP0030 FLOO ACCOUNTANT GENERAL PAKISTAN REV IR D PROTECTION WALL AND OTHER REQUIREME ENUES SUB-OFFICE, PESHAWAR NTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 160,000,000 110,930,000
093101- A052 Grants Domestic 100,000,000 160,000,000 110,930,000
Total- FLOOD PROTECTION WALL AND 100,000,000 160,000,000 110,930,000
OTHER REQUIREMENTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR
DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 56,108,000
093101- A052 Grants Domestic 56,108,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 56,108,000
HR5050 STRE UNIVERSITY O SHERINGAL NGTHENING & DEVELOPMENT OF PHYSICAL A F HARIPUR ND TECHNOLOGICAL INFRASTRUCTURE AT THE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 223,035,000 209,265,000
093101- A052 Grants Domestic 100,000,000 223,035,000 209,265,000
Total- KK3402 CONS STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR TRUCTION OF MAIN CAMPUS OF KHUSHAL KH 100,000,000 AN KHATTAK UNI 223,035,000 VERSITY KARAK 209,265,000
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 250,000,000 400,000,000
093101- A052 Grants Domestic 10,000,000 250,000,000 400,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 10,000,000 250,000,000 400,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
LK5050 UPGR FULL FLEDGE ADATION OF BANNU UNIVERSITY OF SCIENCE D & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 275,000,000 600,000,000
093101- A052 Grants Domestic 300,000,000 275,000,000 600,000,000
Total- UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED 300,000,000 275,000,000 600,000,000
Page 130
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts DUCATION 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, PESHAWAR

MA5050 UPLIF 093101- A05 TING OF ACADEMIC AND INFRASTRUCTURE Grants, Subsidies and Write off Loans FACILITIES AT HA 100,000,000 ZARA UNIVERSITY M 255,000,000 ANSEHRA 400,000,000
093101- A052 Grants Domestic 100,000,000 255,000,000 400,000,000
Total- UPLIFTING OF ACADEMIC AND 100,000,000 255,000,000 400,000,000
MD3396 BATK INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA HELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 230,000,000 300,000,000
093101- A052 Grants Domestic 10,000,000 230,000,000 300,000,000
Total- BATKHELA UNIVERSITY OF MALAKAND 10,000,000 230,000,000 300,000,000
MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRA UNIVERSITY MARDAN NSPORT FACILITIES FOR STUDENTS OF WOMEN
093101- A05 Grants, Subsidies and Write off Loans 130,943,000
093101- A052 Grants Domestic 130,943,000
Total- MR3397 PROV PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN UNIVERSITY MARDAN ISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSIT 130,943,000 Y MARDAN
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 190,000,000 248,676,000
093101- A052 Grants Domestic 200,000,000 190,000,000 248,676,000
Total- PROVISION OF ADMIN AND ALLIED 200,000,000 190,000,000 248,676,000
MR3411 STRE FACILITIES AT WOMEN UNIVERSITY MARDAN NGTHENING OF ABDUL WALI KHAN UNIVER SITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 750,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 750,000,000 500,000,000
Total- STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN 150,000,000 750,000,000 500,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) _ (100,000,000) _________________ (750,000,000) __________________ (500,000,000) ______________
Page 131
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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
PR3400 STRE ACCOUNTANT GENERAL PAKISTAN RE NGTHENING OF SHAHEED BENAZIR BHUTTO VENUES SUB-OFFICE, PESHAWAR WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 160,000,000 250,000,000
093101- A052 Grants Domestic 150,000,000 160,000,000 250,000,000
Total- STRENGTHENING OF SHAHEED 150,000,000 160,000,000 250,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (160,000,000) (250,000,000)
PR5050 ESTA __ BLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 65,372,000 65,372,000
093101- A052 Grants Domestic 65,372,000 65,372,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 65,372,000 65,372,000
PR5051 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT AGRICULTURE PESHAWAR CENTER (TDC) AT THE UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 727,574,000 340,000,000 362,574,000
093101- A052 Grants Domestic 727,574,000 340,000,000 362,574,000
Total- ESTABLISHMENT OF TECHNOLOGY 727,574,000 340,000,000 362,574,000
DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR
(In Foreign Exchange) (28,280,000)
(Own Resources) (28,280,000)
(In Local Currency) (699,294,000) (340,000,000) (362,574,000)
PR5052 IT IND PESHAWAR __ USTRIAL INNOVATION AND RESEARCH CENT ________________ RE AND STRENGT ____________________ HENING OF ISLAMIA C ____________ OLLEGE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 280,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 280,000,000 500,000,000
Total- IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND 150,000,000 280,000,000 500,000,000
STRENGTHENING OF ISLAMIA COLLEGE PESHAWAR
Page 132

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
PR5056 STRE PESHAWAR ACCOUNTANT GENERAL PAKISTAN RE NGTHENING OF ABBOTTABAD CAMPUS OF U Rs VENUES SUB-OFF NIVERSITY OF ENG Rs ICE, PESHAWAR INEERING & TECHN Rs OLOGY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 575,000,000 3,000,000
093101- A052 Grants Domestic 150,000,000 575,000,000 3,000,000
Total- STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR 150,000,000 575,000,000 3,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (575,000,000) (3,000,000)
SU0050 STRE __ NGTHENING OF WOMEN UNIVERSITY SWABI ( ________________ NEW CAMPUS)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 70,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 70,000,000 400,000,000
Total- STRENGTHENING OF WOMEN 100,000,000 70,000,000 400,000,000
UNIVERSITY SWABI (NEW CAMPUS)
SU5050 PROV ISION OF MISSING FACILITIES AT THE UNIVE RSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 280,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 280,000,000 300,000,000
Total- PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE 200,000,000 280,000,000 300,000,000
093101 Total- General universities/colleges/institutes 3,407,765,000 5,457,499,000 6,009,321,000
0931 Total- Tertiary Education Affairs and Services 3,407,765,000 5,457,499,000 6,009,321,000
093 Total- Tertiary Education Affairs and Services 3,407,765,000 5,457,499,000 6,009,321,000
09 Total- Education Affairs and Services 3,407,765,000 5,457,499,000 6,009,321,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 3,407,765,000 5,457,499,000 6,009,321,000
(In Foreign Exchange) (328,280,000)
(Own Resources) (328,280,000)
(Foreign Aid)
(In Local Currency) (3,079,485,000) (5,457,499,000) (6,009,321,000)
Page 133
NO. 10 5.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
09 Educa ACCOUNTANT GENERAL PAKISTAN RE tion Affairs and Services: Rs VENUES SUB-OF Rs FICE, KARACHI Rs
093 0931 093101 HD023 Tertiary Education Affairs and Services: Tertiary Education Affairs and Services: General universities/colleges/institutes : 3 MODERNIZATION OF ACADEMIC AND RESEARCH FA CILITIES FOR STUDENTS AT MUET JAMSHORO
093101 - A05 Grants, Subsidies and Write off Loans 100,000,000 370,000,000 300,000,000
093101 - A052 Grants Domestic 100,000,000 370,000,000 300,000,000
Total- MODERNIZATION OF ACADEMIC AND 100,000,000 370,000,000 300,000,000
HD340 8 ESTA RESEARCH FACILITIES FOR STUDENTS AT MUET JAMSHORO BLISHMENT OF SINDH AGRICULTURE UNIVER SITY SUB-CAMPUS AT UMERKOT
093101 - A05 Grants, Subsidies and Write off Loans 100,000,000 165,000,000 300,000,000
093101 - A052 Grants Domestic 100,000,000 165,000,000 300,000,000
Total- ESTABLISHMENT OF SINDH 100,000,000 165,000,000 300,000,000
AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
HD341 HYDER 8 DEVE ABAD LOPMENT OF ESSENTIAL NEEDS FOR ESTABL SINDH ISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
093101 - A05 Grants, Subsidies and Write off Loans 150,000,000 4,298,000 100,000,000
093101 - A052 Grants Domestic 150,000,000 4,298,000 100,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 150,000,000 4,298,000 100,000,000
FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY HYDERABAD SINDH
HD505 0 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101 - A05 Grants, Subsidies and Write off Loans 100,000,000 90,000,000 200,000,000
093101 - A052 Grants Domestic 100,000,000 90,000,000 200,000,000
Total- STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO 100,000,000 90,000,000 200,000,000
(In Foreign Exchange) (26,698,000)
(Own Resources) (26,698,000)
(In Local Currency) __ (73,302,000) _________________ (90,000,000) _________________ (200,000,000) ______________
Page 134
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
HD5051 ESTA ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF BLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH ICE, KARACHI
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 335,000,000 300,000,000
093101- A052 Grants Domestic 150,000,000 335,000,000 300,000,000
Total- ESTABLISHMENT OF FEDERAL 150,000,000 335,000,000 300,000,000
INSTITUTE AT HYDERABAD - SINDH
HD5052 STRE ENGINEERING NGTHENING OF CENTER OF EXCELLENCE IN & ARTS & DESIGN (CE AD) MEHRAN UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 193,229,000
093101- A052 Grants Domestic 150,000,000 193,229,000
Total- STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING & 150,000,000 193,229,000
KA3409 ENHA KARACHI NCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 160,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 160,000,000 300,000,000
Total- ENHANCEMENT OF ACADEMIC 300,000,000 160,000,000 300,000,000
FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000) (160,000,000) (300,000,000)
KA5050 CONS UNIVERSITY O __ TRUCTION OF HOSTEL AND ACADEMIC INFRA F LAW _________________ STRUCTURE AT S _________________ HAHEED ZULFIQAR ______________ ALI BHUTTO
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 339,710,000
093101- A052 Grants Domestic 100,000,000 100,000,000 339,710,000
Total- CONSTRUCTION OF HOSTEL AND 100,000,000 100,000,000 339,710,000
ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW
KA5051 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SM IU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 210,000,000 450,000,000
Page 135
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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 PAKISTAN RE Rs VENUES SUB-OFFIC Rs E, KARACHI Rs
093101- A052 Grants Domestic 150,000,000 210,000,000 450,000,000
Total- DEVELOPMENT OF SINDH 150,000,000 210,000,000 450,000,000
KA5052 IMPR MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI OVEMENT OF ACADEMIC FACILITIES AT UNIVE RSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 620,608,000
093101- A052 Grants Domestic 300,000,000 620,608,000
Total- KP5050 UPGR BHUTTO UNIV IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI ADATION OF GOVERNMENT COLLEGE OF TEC ERSITY OF 300,000,000 HNOLOGY (GCT) KH 620,608,000 AIRPUR INTO THE BENAZIR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 282,733,000
093101- A052 Grants Domestic 100,000,000 50,000,000 282,733,000
Total- UPGRADATION OF GOVERNMENT 100,000,000 50,000,000 282,733,000
LA3422 ESTA FACILITIES AT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF BLISHMENT OF CENTRE FOR ADVANCED RES SMBB MEDICAL EARCH IN MOLECULAR GENETIC AND ALLIED
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 75,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 75,000,000 100,000,000
Total- ESTABLISHMENT OF CENTRE FOR 100,000,000 75,000,000 100,000,000
NH3419 CONS ENGINEERING ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL TRUCTION OF TWO (02) NEW DEPARTMENTS ( ) AND SOFTWARE ENGINEERING AND ENVIRONMENTAL
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 50,000,000 100,000,000
Total- CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL ENGINEERING) AND 100,000,000 50,000,000 100,000,000
Page 136
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts DUCATION 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

NH3421 EXTE 093101- A05 NSION OF FACILITIES AT SHAHEED BENAZIR Grants, Subsidies and Write off Loans BHUTTO UNIVERSI 100,000,000 TY SHAHEED BENA 389,500,000 ZIRABAD
093101- A052 Grants Domestic 100,000,000 389,500,000
Total- EXTENSION OF FACILITIES AT 100,000,000 389,500,000
SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
SK0074 IMMEDIATE NEEDS FOR ARTISTIC INNOVATION A UNIVERSITY OF ART ND TECHNOLOGY IN TERGRATION AT A ROR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 130,000,000 250,000,000
093101- A052 Grants Domestic 100,000,000 130,000,000 250,000,000
Total- IMMEDIATE NEEDS FOR ARTISTIC 100,000,000 130,000,000 250,000,000
INNOVATION AND TECHNOLOGY INTERGRATION AT AROR UNIVERSITY OF ART
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50000000) (130000000) (250000000)
SK3420 ESTA UNIVERSITY _ BLISHMENT OF NISAR AHMED SIDDIQUI TEC ,, _________________ HNOLOGY (NASTEC ,, __________________ H) PARK AT SUKKU ,, ______________ R IBA
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 140,000,000 250,000,000
093101- A052 Grants Domestic 100,000,000 140,000,000 250,000,000
Total- ESTABLISHMENT OF NISAR AHMED 100,000,000 140,000,000 250,000,000
SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA UNIVERSITY
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50000000) (140000000) (250000000)
SK5050 ESTA _ BLISHMENT OF SUKKAR IBA UNIVERSITY CA ,, _________________ MPUS AT MIRPUR K ,, __________________ HAS ,, ______________
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 80,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 80,000,000 400,000,000
Total- ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS 100,000,000 80,000,000 400,000,000
Page 137

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

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

SP3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR

093101- A05 Grants, Subsidies and Write off Loans 100,000,000 60,000,000 300,000,000
093101- A052 Grants Domestic 100,000,000 60,000,000 300,000,000
Total- PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR 100,000,000 60,000,000 300,000,000
093101 Total- General universities/colleges/institutes 2,400,000,000 3,222,635,000 3,972,443,000
0931 Total- Tertiary Education Affairs and Services 2,400,000,000 3,222,635,000 3,972,443,000
093 Total- Tertiary Education Affairs and Services 2,400,000,000 3,222,635,000 3,972,443,000
09 Total- Education Affairs and Services 2,400,000,000 3,222,635,000 3,972,443,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 2,400,000,000 3,222,635,000 3,972,443,000
(In Foreign Exchange) (326,698,000)
(Own Resources) (Foreign Aid) (326,698,000)
(In Local Currency) (2,073,302,000) (3,222,635,000) (3,972,443,000)
Page 138
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of 2025-26 Posts 2026-27 DUCATION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
GR012 2 ESTABLISHMENT OF UNIVERSITY OF GWADAR (P HASE-I)
093101 - A05 Grants, Subsidies and Write off Loans 500,000,000 340,000,000 400,000,000
093101 - A052 Grants Domestic 500,000,000 340,000,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF GWADAR (PHASE-I) 500,000,000 340,000,000 400,000,000
KR505 TECHN 0 ESTA OLOGY BLISHMENT OF FOUR NEW DEPARTMENTS A (BUET) T BALOCHISTAN UNIVERSITY OF ENGINEERING &
093101 - A05 Grants, Subsidies and Write off Loans 300,000,000 160,000,000 350,000,000
093101 - A052 Grants Domestic 300,000,000 160,000,000 350,000,000
Total- ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET) 300,000,000 160,000,000 350,000,000
LS0018 SCIEN ESTABLISHMENT OF PERMANENT CAMPUS OF LA CES (LUAWMS) UTHAL SBELA UNIVERSITY OF AGRICULTURE AND MARINE
093101 - A05 Grants, Subsidies and Write off Loans 300,000,000 340,000,000 601,014,000
093101 - A052 Grants Domestic 300,000,000 340,000,000 601,014,000
Total- ESTABLISHMENT OF PERMANENT 300,000,000 340,000,000 601,014,000
CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE SCIENCES (LUAWMS) UTHAL
LS5050 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DE RA MURAD JAMALI (LUAWMS)
093101 - A05 Grants, Subsidies and Write off Loans 329,467,000 229,467,000 100,000,000
093101 - A052 Grants Domestic 329,467,000 229,467,000 100,000,000
Total- ESTABLISHMENT OF UNIVERSITY 329,467,000 229,467,000 100,000,000
COLLEGE AT DERA MURAD JAMALI (LUAWMS)
LS5051 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
093101 - A05 Grants, Subsidies and Write off Loans 350,000,000 255,000,000 346,491,000
Page 139
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION 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 SUB-OFFICE, QUETTA
093101- A052 Grants Domestic 350,000,000 255,000,000 346,491,000
Total- DEVELOPMENT OF INFRASTRUCTURE 350,000,000 255,000,000 346,491,000
QA0938 STRE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA NGTHENING OF FACILITIES AT BUITEMS QUET TA
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 190,000,000 200,000,000
093101- A052 Grants Domestic 150,000,000 190,000,000 200,000,000
Total- STRENGTHENING OF FACILITIES AT 150,000,000 190,000,000 200,000,000
QA3401 EXPA BUITEMS QUETTA NSION OF ACADEMIC FACILITIES AT MAIN CA MPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 135,726,000 88,306,000
093101- A052 Grants Domestic 200,000,000 135,726,000 88,306,000
Total- EXPANSION OF ACADEMIC FACILITIES 200,000,000 135,726,000 88,306,000
QA5050 ESTA AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA BLISHMENT OF BUITEMS SUB CAMPUS AT QIL LA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 200,000,000 400,000,000
093101- A052 Grants Domestic 350,000,000 200,000,000 400,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 350,000,000 200,000,000 400,000,000
QA5051 ESTA CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH BLISHMENT OF UNIVERSITY COLLEGE AT ZHO B (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 255,000,000 300,000,000
093101- A052 Grants Domestic 350,000,000 255,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY 350,000,000 255,000,000 300,000,000
QA5052 WOM COLLEGE AT ZHOB (BUITEMS) EN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 100,000,000
093101- A052 Grants Domestic 250,000,000 100,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 250,000,000 100,000,000
PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
Page 140

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

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, QUETTA

QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNI VERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 250,000,000
093101- A052 Grants Domestic 500,000,000 250,000,000
Total- DEVELOPMENT AND EXTENSION OF 500,000,000 250,000,000
TB5050 ESTA BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA BLISHMENT OF UNIVERSITY OF TURBAT (P HASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II) 300,000,000 300,000,000 300,000,000
093101 Total- General 3,879,467,000 2,405,193,000 3,435,811,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and Services 3,879,467,000 2,405,193,000 3,435,811,000
093 Total- Tertiary Education Affairs and Services 3,879,467,000 2,405,193,000 3,435,811,000
09 Total- Education Affairs and Services 3,879,467,000 2,405,193,000 3,435,811,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,879,467,000 2,405,193,000 3,435,811,000
Page 141
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts DUCATION 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, GILGIT

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 GL5050 INTER Gener ESTA NATION al universities/colleges/institutes : BLISHMENT OF ENGINEERING FACULTY AT AL UNIVERSITY GILGIT AND SKARDU CAMPUS OF KARAKORUM
093101 - A05 Grants, Subsidies and Write off Loans 27,901,000
093101 - A052 Grants Domestic 27,901,000
SD3390 Total- STRE ESTA FACU CAMP INTER NGTHE BLISHMENT OF ENGINEERING LTY AT GILGIT AND SKARDU US OF KARAKORUM NATIONAL UNIVERSITY NING OF UNIVERSITY OF BALTISTA N SKARDU 27,901,000
093101 - A05 Grants, Subsidies and Write off Loans 175,000,000 65,000,000 40,482,000
093101 - A052 Grants Domestic 175,000,000 65,000,000 40,482,000
Total- STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU 175,000,000 65,000,000 40,482,000
SD5050 ESTA BLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101 - A05 Grants, Subsidies and Write off Loans 558,485,000 310,000,000 98,485,000
093101 - A052 Grants Domestic 558,485,000 310,000,000 98,485,000
Total- ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU 558,485,000 310,000,000 98,485,000
0 93101 Total- General universities/colleges/institutes 733,485,000 402,901,000 138,967,000
0 931 Total- Tertiary Education Affairs and Services 733,485,000 402,901,000 138,967,000
0 93 Total- Tertiary Education Affairs and Services 733,485,000 402,901,000 138,967,000
0 9 Total- Education Affairs and Services 733,485,000 402,901,000 138,967,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 733,485,000 402,901,000 138,967,000
TOTAL - DEMAND 39,488,216,000 35,272,368,000 46,000,000,000
Page 142
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- DEMAN 2025-2026 Revised Estimate Rs OFFICE, GILGIT DS FOR GRANTS 2026-2027 Budget Estimate Rs
(In Foreign Exchange) (12,764,332,000) (507,600,000)
(Own Resources) (9,076,978,000)
(Foreign Aid) (3,687,354,000) (507,600,000)
(In Local Currency) (26,723,884,000) _________________ (35,272,368,000) __________________ (45,492,400,000) _______________
Page 143

NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

DEMAND NO. 106

( FC22D97 )

DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 7,900,510,000

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.

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
015 General Services 4,900,000,000 6,478,055,000 7,900,510,000
Total 4,900,000,000 6,478,055,000 7,900,510,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,900,000,000 6,478,055,000 7,900,510,000
Total 4,900,000,000 6,478,055,000 7,900,510,000
Page 144

NO. 106.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

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
01 Gener al Public Service:
015 Gener al Services:
0151 Perso nnel Services:
015102 Huma IB9372 PRIME n Reso MINIST urce Management - Planning Services : ERS YOUTH SKILL DEVELOPMENT
015102- A03 Operating Expenses 4,300,000,000 5,878,055,000 5,290,498,000
015102- A039 General 4,300,000,000 5,878,055,000 5,290,498,000
Total- PRIME DEVE MINISTERS YOUTH SKILL LOPMENT 4,300,000,000 5,878,055,000 5,290,498,000
IB9469 SKILL DEVELOPMENT PROGRAM (NAVTTC)
015102- A03 Operating Expenses 600,000,000 600,000,000 2,610,012,000
015102- A039 General 600,000,000 600,000,000 2,610,012,000
Total- SKILL (NAVT DEVELOPMENT PROGRAM TC) 600,000,000 600,000,000 2,610,012,000
015102 Total- Human Resource Management - Planning Services 4,900,000,000 6,478,055,000 7,900,510,000
0151 Total- Personnel Services 4,900,000,000 6,478,055,000 7,900,510,000
015 Total- General Services 4,900,000,000 6,478,055,000 7,900,510,000
01 Total- General Public Service 4,900,000,000 6,478,055,000 7,900,510,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 4,900,000,000 6,478,055,000 7,900,510,000
TOTAL - DEMAND 4,900,000,000 6,478,055,000 7,900,510,000
Page 145

NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DEMANDS FOR GRANTS DIVISION

DEMAND NO. 107

( FC22N01 )

DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

Rs. 445,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 131,074,000 98,019,000 400,000,000
062 Community Development 295,000,000 45,000,000
082 Cultural Services 250,000,000
096 Administration 750,000,000
097 Education Affairs,Services not Elsewhere Classified 250,000,000
Total 1,676,074,000 98,019,000 445,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 426,074,000 98,019,000 445,000,000
A12 Civil works 1,250,000,000
Total 1,676,074,000 98,019,000 445,000,000
(In Foreign Exchange) (29,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (29,000,000) (300,000,000)
(In Local Currency) (1,647,074,000) (98,019,000) (145,000,000)
Page 146

NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE 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 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 IB3851 AID) Anthropoligical, Archeological and other : ESTABLISHMENT OF NATIONAL CULTURAL HERITAG E INSTITUTE OF PAKISTAN ISLAMABAD (GRANT IN
041102 - A03 Operating Expenses 29,000,000 29,000,000 300,000,000
041102 - A039 General 29,000,000 29,000,000 300,000,000
Total- ESTABLISHMENT OF NATIONAL 29,000,000 29,000,000 300,000,000
CULTURAL HERITAGE INSTITUTE OF PAKISTAN ISLAMABAD (GRANT IN AID)
(In Foreign Exchange) (29,000,000) (300,000,000)
(Foreign Aid) (29,000,000) (300,000,000)
(In Local Currency) (29000000)
IB3862 PC-II F __ RO CONSTRUCTION OF NATIONAL MUSEUM O ,, ___________________________________ F PAKISTAN AND DOAM ISLAMABAD _____________
041102 - A03 Operating Expenses 60,000,000 26,945,000
041102 - A039 General 60,000,000 26,945,000
Total- PC-II FRO CONSTRUCTION OF 60,000,000 26,945,000
IB5271 IN ICT. MASTE NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD R PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES
041102 - A03 Operating Expenses 32,074,000 32,074,000
041102 - A039 General 32,074,000 32,074,000
Total- MASTER PLAN FOR CONSERVATION 32,074,000 32,074,000
PRESERVATION AND DEVELOPMENT
OF SHAH ALLAH DITTA CAVES IN ICT.
IB5272 AND M ESTAB USEUM LISHMENT OF RESEARCH & DEVELOPMENT ( S TO PROMOTE R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY
041102 - A03 Operating Expenses 10,000,000 10,000,000 100,000,000
041102 - A039 General 10,000,000 10,000,000 100,000,000
Total- ESTABLISHMENT OF RESEARCH & 10,000,000 10,000,000 100,000,000
DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY AND MUSEUMS TO PROMOTE
04 1102 Total- Anthropoligical, Archeological and other 131,074,000 98,019,000 400,000,000
04 11 Total- General Economic Affairs 131,074,000 98,019,000 400,000,000
04 1 Total- General Economic,Commercial & Labour Affairs 131,074,000 98,019,000 400,000,000
Page 147
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATION CULTURE DIVISION AL HERITAGE AN D 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

04 Total- Economic Affairs 131,074,000 98,019,000 400,000,000 09 Education Affairs and Services: 096 Administration: 0961 Administration: 096101 Secretariat/Policy/Curriculumn : IB3850 DESIGNING AND CONSTRUCTION OF IQBAL NATIONAL MONUMENT AND LIBRARY COMPLEX ISLAMABAD 096101- A12 Civil works 750,000,000 096101- A124 Building and Structures 750,000,000 Total- DESIGNING AND CONSTRUCTION OF 750,000,000 IQBAL NATIONAL MONUMENT AND LIBRARY COMPLEX ISLAMABAD 096101 Total- Secretariat/Policy/Curriculumn 750,000,000 0961 Total- Administration 750,000,000 096 Total- Administration 750,000,000 097 Education Affairs,Services not Elsewhere Classified: 0971 Edu.Aff.Services not Elsewhere Classfied: 097120 Others : IB9342 CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX 097120- A12 Civil works 250,000,000 097120- A124 Building and Structures 250,000,000 Total- CONSTRUCTION OF FAIZ AHMAD FAIZ 250,000,000 COMPLEX 097120 Total- Others 250,000,000 0971 Total- Edu.Aff.Services not Elsewhere 250,000,000 Classfied 097 Total- Education Affairs,Services not 250,000,000 Elsewhere Classified 09 Total- Education Affairs and Services 1,000,000,000 Total- ACCOUNTANT GENERAL 1,131,074,000 98,019,000 400,000,000 PAKISTAN REVENUES (In Foreign Exchange) (29,000,000) (300,000,000) (Own Resources) (Foreign Aid) (29,000,000) (300,000,000) (In Local Currency) (1,102,074,000) (98,019,000) (100,000,000)

Page 148
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATION CULTURE DIVISION AL HERITAGE AN D 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

08 Recre ation, Culture and Religion:
082 Cultur al Services:
0821 Cultur al Services:
082104 Admin istration :
ST0125 ESTA BLISHMENT OF ALLAMA IQBAL CULTURE AND RESEARCH CENTER SIALKOT
082104- A12 Civil works 250,000,000
082104- A124 Building and Structures 250,000,000
Total- ESTABLISHMENT OF ALLAMA IQBAL CULTURE AND RESEARCH CENTER SIALKOT 250,000,000
082104 Total- Administration 250,000,000
0821 Total- Cultural Services 250,000,000
082 Total- Cultural Services 250,000,000
08 Total- Recreation, Culture and Religion 250,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 250,000,000
SUB-OFFICE, LAHORE
Page 149
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATION CULTURE DIVISION AL HERITAGE AN D 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

06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Admin istration :
KA146 MAZAR 4 REVAMPING -E-QUAID / RENOVATION OF AIWAN-E-NAWAR DAT-E-QUIAD-I-AZAM (QUAID'S MUSEUM ) AT
062101 - A03 Operating Expenses 295,000,000 45,000,000
062101 - A039 General 295,000,000 45,000,000
Total- REVAMPING / RENOVATION OF 295,000,000 45,000,000
AIWAN-E-NAWARDAT-E-QUIAD-I-AZAM (QUAID'S MUSEUM) AT MAZAR-E-QUAID
0 62101 Total- Administration 295,000,000 45,000,000
0 621 Total- Urban Development 295,000,000 45,000,000
0 62 Total- Community Development 295,000,000 45,000,000
0 6 Total- Housing And Community Amenities 295,000,000 45,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 295,000,000 45,000,000
TOTAL - DEMAND 1,676,074,000 98,019,000 445,000,000
(In Foreign Exchange) (29,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (29,000,000) (300,000,000)
(In Local Currency) (1,647,074,000) ___________________ (98,019,000) _________________ (145,000,000) ______________
Page 151

SECTION IX

MINISTRY OF FINANCE AND REVENUE

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance and Revenue

Development Expenditure on Revenue Account

108. Development Expenditure of Finance Division 1,440,000
109. Other Development Expenditure 231,085,880
110. Development Expenditure of Revenue Division 11,570,000
Total : 244,095,880
Page 153

NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 108 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

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

Voted

Rs. 1,440,000,000

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

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 521,580,000 395,874,000 683,334,000
045 Construction and Transport 330,000,000 330,000,000 756,666,000
Total 851,580,000 725,874,000 1,440,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 56,810,000 50,656,000 3,664,000
A011 Pay 56,570,000 50,331,000 3,544,000
A011-1 Pay of Officers (50,685,000) (44,462,000) (3,544,000)
A011-2 Pay of Other Staff (5,885,000) (5,869,000)
A012 Allowances 240,000 325,000 120,000
A012-1 Regular Allowances (240,000) (325,000) (120,000)
A03 Operating Expenses 233,685,000 172,469,000 218,354,000
A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
A09 Physical Assets 221,783,000 115,759,000 399,966,000
A12 Civil works 338,000,000 336,400,000 766,666,000
A13 Repairs and Maintenance 1,302,000 590,000 1,350,000
Total 851,580,000 725,874,000 1,440,000,000
(In Foreign Exchange) (Own Resources) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) _ (851,580,000) __________________ (725,874,000) ________________ (1,390,000,000) _______________
Page 154

NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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:
0112 Financial and Fiscal Affairs:

011204 Administration of Financial Affairs :

IB0757 CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT

011204- A01 Employees Related Expenses 49,808,000 41,342,000
011204- A011 Pay 17 49,808,000 41,342,000
011204- A011-1 Pay of Officers (11) (45,435,000) (36,969,000)
011204- A011-2 Pay of Other Staff (6) (4,373,000) (4,373,000)
011204- A03 Operating Expenses 6,692,000 6,225,000
011204- A039 General 6,692,000 6,225,000
011204- A13 Repairs and Maintenance 500,000 100,000
011204- A133 Buildings and Structure 400,000
011204- A137 Computer Equipment 100,000 100,000
Total- CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT 57,000,000 47,667,000

IB9377 IMPLEMENTATION OF ONLINE BILLING SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL

MANAGEMENT REFORMS AT

011204- A03 Operating Expenses 47,450,000 47,950,000 134,754,000
011204- A032 Communications 150,000 150,000 130,000
011204- A033 Utilities 10,000 10,000 124,000
011204- A037 Consultancy and Contractual Work 42,000,000 42,500,000 63,500,000
011204- A038 Travel & Transportation 3,350,000 3,350,000 65,300,000
011204- A039 General 1,940,000 1,940,000 5,700,000
011204- A09 Physical Assets 2,100,000 1,600,000 251,028,000
011204- A092 Computer Equipment 2,000,000 1,500,000 250,228,000
011204- A096 Purchase of Plant and Machinery 500,000
011204- A097 Purchase of Furniture and Fixture 100,000 100,000 300,000
011204- A13 Repairs and Maintenance 450,000 450,000 1,150,000
011204- A131 Machinery and Equipment 50,000 50,000 250,000
Page 155
NO. 108.- FC2 2D14 DEVELOPMENT EXPENDITURE OF FINAN No of 2025-26 Posts 2026-27 CE DIVISION 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A132 Furniture and Fixture 50,000 50,000 200,000
011204- A133 Buildings and Structure 300,000 300,000 500,000
011204- A137 Computer Equipment 50,000 50,000 200,000
Total- IMPLEMENTATION OF ONLINE BILLING SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL MANAGEMENT REFORMS AT 50,000,000 50,000,000 386,932,000
IB9622 WOMEN INCLUSIVE FINANCE
011204- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
011204- A052 Grants Domestic 50,000,000 50,000,000
Total- WOMEN INCLUSIVE FINANCE 50,000,000 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
011204 __ Total- Administration of Financial Affairs ____________________ 107,000,000 ________________ 147,667,000 ____________ 436,932,000
011207 Auditing Services : IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A03 Operating Expenses 158,793,000 97,526,000 81,870,000
011207- A032 Communications 5,719,000 1,647,000 4,620,000
011207- A033 Utilities 172,000 197,000 100,000
011207- A037 Consultancy and Contractual Work 352,000 626,000
011207- A038 Travel & Transportation 95,046,000 41,712,000 20,500,000
011207- A039 General 57,504,000 53,344,000 56,650,000
011207- A09 Physical Assets 5,435,000 646,000 200,000
011207- A092 Computer Equipment 5,303,000 631,000 200,000
011207- A096 Purchase of Plant and Machinery 44,000 5,000
011207- A097 Purchase of Furniture and Fixture 88,000 10,000
011207- A13 Repairs and Maintenance 352,000 40,000 200,000
011207- A131 Machinery and Equipment 88,000 10,000 100,000
011207- A132 Furniture and Fixture 88,000 10,000 100,000
011207- A137 Computer Equipment 176,000 20,000
Total- IMPLEMENTATION AND 164,580,000 98,212,000 82,270,000
MAINSTREAMING OF AUDIT
MANAGEMENT INFORMATION SYSTEM
Page 156
NO. 108.- FC2 2D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 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 REVENU Rs ES Rs
011207 Total- Auditing Services 164,580,000 98,212,000 82,270,000
0112 Total- Financial and Fiscal Affairs 271,580,000 245,879,000 519,202,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 271,580,000 245,879,000 519,202,000
01 Total- General Public Service 271,580,000 245,879,000 519,202,000
04 Econo mic Affairs:
045 Const ruction and Transport:
0457 Const ruction (Works):
045702 Buildi IB5311 CONS ngs and Structures : TRUCTION OF PAKISTAN AUDIT AND ACCOUN TS ACADEMY (PAA A) AT H-8/4 ISLAMA BAD
045702- A12 Civil works 330,000,000 330,000,000 756,666,000
045702- A124 Building and Structures 330,000,000 330,000,000 756,666,000
Total- CONS AND A H-8/4 I TRUCTION OF PAKISTAN AUDIT CCOUNTS ACADEMY (PAAA) AT SLAMABAD 330,000,000 330,000,000 756,666,000
045702 Total- Buildings and Structures 330,000,000 330,000,000 756,666,000
0457 Total- Construction (Works) 330,000,000 330,000,000 756,666,000
045 Total- Construction and Transport 330,000,000 330,000,000 756,666,000
04 Total- Economic Affairs 330,000,000 330,000,000 756,666,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 601,580,000 575,879,000 1,275,868,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (601,580,000) (575,879,000) (1,225,868,000)
Page 157
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011202 Mint : LO1633 MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)

011202- A01 Employees Related Expenses 7,002,000 9,314,000 3,664,000
011202- A011 Pay 4 6,762,000 8,989,000 3,544,000
011202- A011- 1 Pay of Officers (3) (5,250,000) (7,493,000) (3,544,000)
011202- A011- 2 Pay of Other Staff (1) (1,512,000) (1,496,000)
011202- A012 Allowances 240,000 325,000 120,000
011202- A012- 1 Regu lar Allowances (240,000) (325,000) (120,000)
011202- A03 Operating Expenses 20,750,000 20,768,000 1,730,000
011202- A037 Consultancy and Contractual Work 10,000,000 9,934,000 500,000
011202- A038 Travel & Transportation 250,000 296,000 130,000
011202- A039 General 10,500,000 10,538,000 1,100,000
011202- A09 Physical Assets 214,248,000 113,513,000 148,738,000
011202- A096 Purchase of Plant and Machinery 214,248,000 113,513,000 148,738,000
011202- A12 Civil works 8,000,000 6,400,000 10,000,000
011202- A124 Building and Structures 8,000,000 6,400,000 10,000,000
Total- MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A) 250,000,000 149,995,000 164,132,000
011202 Total- Mint 250,000,000 149,995,000 164,132,000
0112 Total- Financial and Fiscal Affairs 250,000,000 149,995,000 164,132,000
011 Total- Executive & Legislative 250,000,000 149,995,000 164,132,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 250,000,000 149,995,000 164,132,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 250,000,000 149,995,000 164,132,000
TOTAL - DEMAND 851,580,000 725,874,000 1,440,000,000
(In Foreign Exchange) (Own Resources) (50,000,000)
(Foreign Aid) (50,000,000)
(In Loc al Currency) _ (851,580,000) _________________ (725,874,000) _________________ (1,390,000,000) _______________
Page 158
NO. 109.- OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 109 ( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for OTHER DEVELOPMENT EXPENDITURE. Voted

Rs. 231,085,880,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 251,130,109,000 197,042,057,000 231,085,880,000
Total 251,130,109,000 197,042,057,000 231,085,880,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 251,130,109,000 197,042,057,000 231,085,880,000
Total 251,130,109,000 197,042,057,000 231,085,880,000
Page 159

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB2997 PM'S SPECIAL PACKAGE FOR AJ&K
014101 - A05 Grants, Subsidies and Write off Loans 5,000,000,000 1,000,000,000 5,000,000,000
014101 - A052 Grants Domestic 5,000,000,000 1,000,000,000 5,000,000,000
Total- PM'S SPECIAL PACKAGE FOR AJ&K 5,000,000,000 1,000,000,000 5,000,000,000
IB4002 PROVISION OF CT SCAN AND MRI MACHINE IN DHQS TEACHING HOSP ITAN OF AJK
014101 - A05 Grants, Subsidies and Write off Loans 944,562,000
014101 - A052 Grants Domestic 944,562,000
IB4003 Total- STREN PROVISION OF CT SCAN AND MRI MACHINE IN DHQS TEACHING HOSPITAN OF AJK GTHNING AND IMPROVEMENT OF ELECTRICTY SUPPLY NETW ORK ON AJK 944,562,000
014101 - A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101 - A052 Grants Domestic 1,000,000,000
IB5340 PHASE Total- REHAB -I STRENGTHNING AND IMPROVEMENT OF ELECTRICTY SUPPLY NETWORK ON AJK ILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I RESIDING 1,000,000,000 ALONG LOC
014101 - A05 Grants, Subsidies and Write off Loans 600,980,000 210,343,000 390,637,000
014101 - A052 Grants Domestic 600,980,000 210,343,000 390,637,000
Total- REHABILITATION OF AFFECTED 600,980,000 210,343,000 390,637,000
IB5341 AZAD POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC PHASE-I GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON- SAP) AND KASHMIR .(NON-SAP)
014101 - A05 Grants, Subsidies and Write off Loans 31,000,000,000 32,000,000,000 32,000,000,000
014101 - A052 Grants Domestic 31,000,000,000 32,000,000,000 32,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP) 31,000,000,000 32,000,000,000 32,000,000,000
Page 160

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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

IB5342 PROVISION OF WATER SUPPLY AND SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIRPUR CITY AND HAMLETS

014101- A05 Grants, Subsidies and Write off Loans 10,000,000 50,000,000
014101- A052 Grants Domestic 10,000,000 50,000,000
Total- PROVISION OF WATER SUPPLY AND 10,000,000 50,000,000
IB5343 CONST MIRPUR. SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIRPUR CITY AND HAMLETS RUCTION OF RATHUA HARYAM BRIDGE A CROSS RESERVOIR MIRPUR. ACROSS RESERVOIR
014101- A05 Grants, Subsidies and Write off Loans 1,376,210,000 1,376,210,000 884,444,000
014101- A052 Grants Domestic 1,376,210,000 1,376,210,000 884,444,000
Total- CONSTRUCTION OF RATHUA HARYAM 1,376,210,000 1,376,210,000 884,444,000
IB5344 48 MW BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR MIRPUR. JAGRAN HYDRO POWER PROJECT
014101- A05 Grants, Subsidies and Write off Loans 410,753,000 61,613,000 349,137,000
014101- A052 Grants Domestic 410,753,000 61,613,000 349,137,000
Total- 48 MW JAGRAN HYDRO POWER 410,753,000 61,613,000 349,137,000
IB5345 MIR W MUZAFFARAB PROJECT AIZ MUHAMMAD FAROOQ SHAHEED MEDIC AD AL COLLEGE MUZAFFARABAD MEDICAL COLLEGE
014101- A05 Grants, Subsidies and Write off Loans 521,311,000 152,262,000
014101- A052 Grants Domestic 521,311,000 152,262,000
Total- MIR WAIZ MUHAMMAD FAROOQ 521,311,000 152,262,000
IB5346 MEDIC SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE MUZAFFARABAD AL COLLEGE MIRPUR
014101- A05 Grants, Subsidies and Write off Loans 1,077,409,000 646,445,000 430,964,000
014101- A052 Grants Domestic 1,077,409,000 646,445,000 430,964,000
Total- MEDICAL COLLEGE MIRPUR 1,077,409,000 646,445,000 430,964,000
IB5347 NOSER I-LESWA BYPASS ROAD
014101- A05 Grants, Subsidies and Write off Loans 419,343,000 146,769,000 272,574,000
014101- A052 Grants Domestic 419,343,000 146,769,000 272,574,000
Total- NOSERI-LESWA BYPASS ROAD 419,343,000 146,769,000 272,574,000
Page 161
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
IB5348 LEGISLATIVE ASSEMBLY AJ&K
014101- A05 Grants, Subsidies and Write off Loans 2,974,747,000 1,500,000,000 1,475,420,000
014101- A052 Grants Domestic 2,974,747,000 1,500,000,000 1,475,420,000
Total- LEGISLATIVE ASSEMBLY AJ&K 2,974,747,000 1,500,000,000 1,475,420,000
IB5349 ESTAB LISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05 Grants, Subsidies and Write off Loans 9,247,000 100,000,000
014101- A052 Grants Domestic 9,247,000 100,000,000
Total- ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM 9,247,000 100,000,000
014101 Total- To provinces 43,400,000,000 36,941,380,000 43,050,000,000
0141 Total- Transfers (Inter-Governmental) 43,400,000,000 36,941,380,000 43,050,000,000
014 Total- Transfers 43,400,000,000 36,941,380,000 43,050,000,000
01 Total- General Public Service 43,400,000,000 36,941,380,000 43,050,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 43,400,000,000 36,941,380,000 43,050,000,000
Page 162
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To pro BH5000 WIDE ABAD vinces : NING AND IMPROVEMENT OF ROAD FROM HA ROONABAD TO FO RT ABBAS (532) TESHIL HAROON
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- WIDENING AND IMPROVEMENT OF 15,000,000 15,000,000 15,000,000
ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON ABAD
BR0173 CONS DISTRICT TRUCTION OF ROAD FROM BAHAWALPUR (N- 5) TO JHANGRA SHARQI INTERCHANGE (KLM)
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- CONSTRUCTION OF ROAD FROM 30,000,000 30,000,000 30,000,000
BAHAWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM) DISTRICT
BR8112 INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWALPUR (12 NOS)
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT 150,000,000
BAHAWALPUR (12 NOS)
BR8113 CONS LADHY WALA T / REHB OF METALLED ROAD OF KHAIRPUR & BASTI TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- CONST / REHB OF METALLED ROAD OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK LADHY WALA & BASTI 200,000,000
BR8114 CONSTRUCTION OF METALED ROAD 20 FEET WIDE BAHAWALPUR (10 KM) BHATTA CHOWK TO AHMADPUR DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 303,000,000
Page 163
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014101- A052 Grants Domestic 200,000,000 303,000,000
Total- CH8111 CONS CONSTRUCTION OF METALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT BAHAWALPUR (10 KM) TRUCTION OF 20 BEDDED HOSPITAL AT VILLA 200,000,000 GE LATIFAL DISTR ICT CHAKWAL 303,000,000
014101- A05 Grants, Subsidies and Write off Loans 55,000,000 49,456,000 43,000
014101- A052 Grants Domestic 55,000,000 49,456,000 43,000
Total- CONSTRUCTION OF 20 BEDDED 55,000,000 49,456,000 43,000
HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
DG0170 WIDENING / IMPROVEMENT / REHABILITATION OF R N-70 (CHAPPAR / OAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- WIDENING / IMPROVEMENT / 30,000,000 30,000,000 30,000,000
REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO N-70 (CHAPPAR /
FD8111 CONS 541/GB 603/GB TRUCTION/IMPROVEMENT OF CARPET ROAD/ 621/GB NALA FROM CHAK NO363/GB TO AWAN CHOWK
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- CONSTRUCTION/IMPROVEMENT OF CARPET ROAD/NALA FROM CHAK NO363/GB TO AWAN CHOWK 541/GB 603/GB 621/GB 150,000,000
FD8112 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 4,903,000 300,000,000
014101- A052 Grants Domestic 300,000,000 4,903,000 300,000,000
Total- CONSTRUCTION OF REC / DECS 300,000,000 4,903,000 300,000,000
GA8115 CONS GUJRANWAL OFFICE FAISALABAD TRUCTION OF CARPET ROAD FROM MARI BHI A NDRAN TO GHUMMAN WALA DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 100,012,000
Page 164
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
014101- A052 Grants Domestic 250,000,000 100,012,000
Total- GT0063 DUAL 30KM CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT GUJRANWALA IZATION OF ROAD FROM GT ROAD(SAMNA) TO 250,000,000 GUJRAT DINGA R 100,012,000 OAD INCL. GUJRAT FLYOVER
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM 30,000,000 30,000,000 30,000,000
GT8113 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AN GUJRAT (36 NOS D PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 250,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 250,000,000
Total- DEVELOPMENT SCHEMES OF 250,000,000 250,000,000 250,000,000
INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT (36 NOS
GT8115 ROQA TEHSIL KHAR D FROM LALAMUSA TO NOONA WALI BHAGO IAN AND MAIWANA WITH LINK INFRASTRUCTURE
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- ROQAD FROM LALAMUSA TO NOONA WALI BHAGO AND MAIWANA WITH LINK INFRASTRUCTURE TEHSIL KHARIAN 250,000,000
GT8116 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
014101- A052 Grants Domestic 150,000,000 100,000,000
Total- INFRASTRUCTURE DEVELOPMENT IN 150,000,000 100,000,000
KB0015 DUAL DISTRICT GUJRAT IZATION OF SARGODHA -KHUSHAB-MIANWAL I ROAD (LENGTH 6 043 KM) KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- DUALIZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB 30,000,000 30,000,000 30,000,000
Page 165
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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 KB8111 WIDENING / REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT

KHUSHAB

014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 236,600,000
014101- A052 Grants Domestic 150,000,000 150,000,000 236,600,000
Total- WIDENING / REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT KHUSHAB 150,000,000 150,000,000 236,600,000
KS8111 WIDENING / IMPROVEMENT OF METALLED ROAD K GOHAR JAGEER VIA KHUIAN OT RADHA KISHAN ROAD (PAJIAN BY PASS) TO
014101- A05 Grants, Subsidies and Write off Loans 153,000,000 133,073,000
014101- A052 Grants Domestic 153,000,000 133,073,000
Total- WIDENING / IMPROVEMENT OF METALLED ROAD KOT RADHA KISHAN ROAD (PAJIAN BYPASS) TO GOHAR JAGEER VIA KHUIAN 153,000,000 133,073,000

KS8112 CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGANPUR ALONG DEPALPUR CANAL DISTRICT KASUR

014101- A05 Grants, Subsidies and Write off Loans 130,000,000 130,000,000 146,300,000
014101- A052 Grants Domestic 130,000,000 130,000,000 146,300,000
Total- CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGANPUR ALONG DEPALPUR CANAL DISTRICT KASUR 130,000,000 130,000,000 146,300,000
KW5000 DULI ZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAM B A (304 KM)
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- KW8111 CONS DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM) TRUCTION OF RAILWAY UNDER PASS JAHA 15,000,000 NIAN DISTRICT KHA 15,000,000 NEWAL 15,000,000
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 291,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 291,000,000
Total- CONSTRUCTION OF RAILWAY UNDER PASS JAHANIAN DISTRICT KHANEWAL 250,000,000 250,000,000 291,000,000
Page 166
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
LO8111 CONS ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE TRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA (PHASE-I & II)
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 350,000,000 506,000,000
014101- A052 Grants Domestic 450,000,000 350,000,000 506,000,000
Total- CONSTRUCTION OF ROAD FROM ESSA 450,000,000 350,000,000 506,000,000
LO8112 CONS (PHASE-I & II) MORR TO SIDDIQUEPURA (PHASE-I & II) T OF ROAD FROM CHAAL TO DHOLAN MORR VIA NONAR MUSALMANIA KILLA AHM EDABAD
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 328,000,000 500,000,000
014101- A052 Grants Domestic 450,000,000 328,000,000 500,000,000
Total- CONST OF ROAD FROM CHAAL TO 450,000,000 328,000,000 500,000,000
LO8113 CONS DHOLAN MORR VIA NONAR MUSALMANIA KILLA AHMEDABAD (PHASE-I & II) TRUCTION OF NAB COMPLEX LAHORE (2ND R EVISED PC-I)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF NAB COMPLEX LAHORE (2ND REVISED PC-I) 50,000,000
LO8114 CONSTRUCTION OF OFFICERS MESS AT NAB COMPLEX LAHORE
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF OFFICERS MESS AT NAB COMPLEX LAHORE 50,000,000
LO9988 CONSTRUCTION OF HAJJ COMPLEX LAHORE
014101- A05 Grants, Subsidies and Write off Loans 350,769,000
014101- A052 Grants Domestic 350,769,000
Total- CONSTRUCTION OF HAJJ COMPLEX 350769000
LAHORE ,,
MB0013 DUAL VIA VILLAGE IZATION OF ROAD FROM MANDI BAHUDIN CIT RASOOL Y TO SARAI ALAM GIR CANAL PUL MAIN GT ROAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR 100,000,000 100,000,000 100,000,000
CANAL PUL MAIN GT ROAD VIA VILLAGE RASOOL
Page 167
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
MH0085 DUAL MUZAFFARGA ACCOUNTANT GENERAL PAKISTAN R IZATION OF ROAD FROM KARAMDAD QURESH RH (LENGTH 12 Rs EVENUES SUB-OF I (N-70) TO QASBA Rs FICE, LAHORE GUJRAT DISTRICT Rs
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 320,000,000 320,000,000
014101- A052 Grants Domestic 500,000,000 320,000,000 320,000,000
Total- MH8111 CONS DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT MUZAFFARGARH (LENGTH 12 TRUCTION / REHABILITATION OF FLOOD AFF 500,000,000 ECTED ROADS DIS 320,000,000 TRICT MUZAFFARGA 320,000,000 RH-I (21 NOS
014101- A05 Grants, Subsidies and Write off Loans 585,000,000 386,415,000 100,001,000
014101- A052 Grants Domestic 585,000,000 386,415,000 100,001,000
Total- CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROADS DISTRICT MUZAFFARGARH-I (21 NOS 585,000,000 386,415,000 100,001,000
MI0086 UPGR ADATION OF KALABAG/ SHAKRDARA ROAD- D ISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- UPGRADATION OF KALABAG/ SHAKRDARA ROAD DISTRICT 15,000,000 15,000,000 15,000,000
- MIANWALI (LENGTH 3864 KM)
MI8111 WIDEN KOT ING / REHABILITATION / CONSTRUCTION OF 0 5 ROADS IN UC PAKI SHAH MARDANUC NAMALUC
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 259,300,000
014101- A052 Grants Domestic 150,000,000 259,300,000
Total- WIDENING / REHABILITATION / 150,000,000 259,300,000
CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDANUC NAMALUC KOT
MI8112 WIDEN PAI KHEL ING / REHABILITATION / CONSTRUCTION OF 0 7 NOS ROADS IN U C SHAHBAZ KHEL U C ROKHRI UC
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 329,100,000
014101- A052 Grants Domestic 150,000,000 329,100,000
Total- WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL 150,000,000 329,100,000
Page 168
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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

MI8113 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC

014101- A05 Grants, Subsidies and Write off Loans 150,000,000 285,200,000
014101- A052 Grants Domestic 150,000,000 285,200,000
Total- WIDENING / REHABILITATION / 150,000,000 285,200,000
CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC
MN8111 CONS MULTAN TRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT MULTAN 150,000,000
MN8112 CONSTRUCTION OF SEWERAGE SOLING RE-SOLI AND CONTONMENT NG DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS AND CONTONMENT 250,000,000

RI0018 CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI SATIAN

014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI SATIAN 15,000,000 15,000,000 15,000,000
Page 169

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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

INDUS LENGTH 1521 RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDE S OF SHIEKH KHALI FA BRIDGE (UAE) OVER RIVER
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- CONSTRUCTION OF APPROACHES ON 30,000,000 30,000,000 30,000,000
BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER INDUS LENGTH 1521
RN9988 CONS RD 560-043 TRUCTION OF NHMP BUILDING FOR SSP/LH Q SECTION II M5 AT RAHIM YAR KHAN INTERCHANGE
014101- A05 Grants, Subsidies and Write off Loans 15,625,000
014101- A052 Grants Domestic 15,625,000
Total- SG0175 CONS CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQ SECTION II M5 AT RAHIM YAR KHAN INTERCHANGE RD 560-043 TRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGOD 15,625,000 HA VIA BHALWAL A JNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 30,000,000 30,000,000 30,000,000
SG8112 MISCE SARGODHA ( WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD LLANEOUS DEVELOPMENT SCHEMES IN TE REVISED) HSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 184,000,000 84,005,000
014101- A052 Grants Domestic 184,000,000 84,005,000
Total- MISCELLANEOUS DEVELOPMENT 184,000,000 84,005,000
SL8111 CONS SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT SARGODHA (REVISED) TRUCTION / WIDENING OF KACHA PAKKA N OOR SHAH ROAD DISTRICT SAHIWAL
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 100,068,000 50,030,000
014101- A052 Grants Domestic 250,000,000 100,068,000 50,030,000
Total- CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL 250,000,000 100,068,000 50,030,000
Page 170
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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, LAHORE
SL8112 CONS TRUCTION OF DEC OFFICE SAHIWAL
014101- A05 Grants, Subsidies and Write off Loans 244,836,000 244,836,000
014101- A052 Grants Domestic 244,836,000 244,836,000
Total- CONSTRUCTION OF DEC OFFICE 244,836,000 244,836,000
ST0121 ROAD SAHIW FROM AL SIALKOT CANNTT TO JASSAR GARR ISON.
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 750,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 750,000,000
Total- ROAD FROM SIALKOT CANNTT TO 750,000,000 750,000,000 750,000,000
TS8111 CONS JASSA TRUCT R GARRISON. ION OF RAILWAY UNDER PASS GOJ RA TOBA TEK SINGH (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 184,400,000
014101- A052 Grants Domestic 150,000,000 150,000,000 184,400,000
Total- CONSTRUCTION OF RAILWAY UNDER 150,000,000 150,000,000 184,400,000
TS8112 URBA DISTRICT TOB PASS (REVIS N SEW A TEK GOJRA TOBA TEK SINGH ED) ERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- URBA AND T GOJR TOBA N SEWERAGE / DRAINAGE PCC UFF TILE STREET FOR ZONE-D A CITY TEHSIL GOJRA DISTRICT TEK 150,000,000
014101 Total- To provinces 7,641,836,000 4,587,162,000 5,150,974,000
0141 Total- Transfers (Inter-Governmental) 7,641,836,000 4,587,162,000 5,150,974,000
014 Total- Transfers 7,641,836,000 4,587,162,000 5,150,974,000
01 Total- General Public Service 7,641,836,000 4,587,162,000 5,150,974,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 7,641,836,000 4,587,162,000 5,150,974,000
Page 171
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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, PESHAWAR

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 BU8111 SUB DI To pro VARIO VISION vinces : US DEVELOPMENTAL IE BLACK TOP FLOOD PROTECTION WAL L AND COMMUNITY CENTER IN
014101 - A05 Grants, Subsidies and Write off Loans 274,471,000 254,471,000 312,471,000
014101 - A052 Grants Domestic 274,471,000 254,471,000 312,471,000
Total- VARIOUS DEVELOPMENTAL IE BLACK 274,471,000 254,471,000 312,471,000
BU8112 INSTA TOP FLOOD PROTECTION WALL AND COMMUNITY CENTER IN SUB DIVISION LLATION OF PRESSURE PUMPS / TUBEWEL LS IN DISTRICT BANNU
014101 - A05 Grants, Subsidies and Write off Loans 305,743,000 54,959,000 200,000,000
014101 - A052 Grants Domestic 305,743,000 54,959,000 200,000,000
Total- INSTALLATION OF PRESSURE PUMPS / 305,743,000 54,959,000 200,000,000
TUBEWELLS IN DISTRICT BANNU
CL0027 WIDENING & CARPETING OF BOONI BUZAND- TOR KHOW ROAD CHITRAL
014101 - A05 Grants, Subsidies and Write off Loans 7,497,000 507,241,000
014101 - A052 Grants Domestic 7,497,000 507,241,000
Total- WIDENING & CARPETING OF BOONI 7,497,000 507,241,000
BUZAND- TORKHOW ROAD CHITRAL
DI8111 CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND DI KHAN
014101 - A05 Grants, Subsidies and Write off Loans 124,004,000 54,139,000 60,000,000
014101 - A052 Grants Domestic 124,004,000 54,139,000 60,000,000
Total- CONSTRUCTION OF IB OFFICES (03) AT 124,004,000 54,139,000 60,000,000
GHALLANAI TD MOHMAND KOHAT AND DI KHAN
KD8111 CONSTRUCTION OF OFFICE FOR IB AT DASSU
014101 - A05 Grants, Subsidies and Write off Loans 54,500,000 20,000,000 109,234,000
014101 - A052 Grants Domestic 54,500,000 20,000,000 109,234,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 54,500,000 20,000,000 109,234,000
KM811 014101 2 CONS - A05 DASSU TRUCTION OF BLACK TOP ROAD AT VARIOU Grants, Subsidies and Write off Loans S PLACES OF DIST 219,600,000 RICT UPPER AND LO WER KURRUM 200,400,000
Page 172
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV ENUES SUB-OFFICE, PESHAWAR
014101- A052 Grants Domestic 219,600,000 200,400,000
Total- LK8111 DEVE CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM LOPMENT WORK AT VARIOUS PLACES TEHSIL 219,600,000 SARAI NAURANG D ISTRICT LAKKI 200,400,000
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 310,000,000
014101- A052 Grants Domestic 15,000,000 310,000,000
Total- DEVELOPMENT WORK AT VARIOUS 15,000,000 310,000,000
LK8112 CONS PLACES TEHSIL SARAI NAURANG DISTRICT LAKKI TRUCTION OF ROAD AND PCC STREET AT DIS TRUCT LAKKI MARWAT
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 65,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 65,000,000 100,000,000
Total- CONSTRUCTION OF ROAD AND PCC 100,000,000 65,000,000 100,000,000
STREET AT DISTRUCT LAKKI MARWAT
MA0061 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC MANSEHRA
014101- A05 Grants, Subsidies and Write off Loans 14,000,000
014101- A052 Grants Domestic 14,000,000
Total- CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC MANSEHRA 14,000,000
MA9988 CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQ 90KM NORTH AT E35 MANSEHRA
014101- A05 Grants, Subsidies and Write off Loans 24,575,000
014101- A052 Grants Domestic 24,575,000
Total- MD0081 ESTA AT BATKHELA CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQ 90KM NORTH AT E35 MANSEHRA BLISHMENT OF CARDIOLOGY UNIT & BURN / T RUAMA UNIT AT CA 24,575,000 T-A DHQ HOSPITA L MALAKAND
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 441,762,000
014101- A052 Grants Domestic 15,000,000 441,762,000
Total- ESTABLISHMENT OF CARDIOLOGY 15,000,000 441,762,000
UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND AT BATKHELA
Page 173
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
PR0671 KHYB ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF ER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL FICE, PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 333,374,000 333,374,000
014101- A052 Grants Domestic 400,000,000 333,374,000 333,374,000
Total- KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL 400,000,000 333,374,000 333,374,000
PR1194 ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 81,432,000
014101- A052 Grants Domestic 15,000,000 15,000,000 81,432,000
Total- ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK 15,000,000 15,000,000 81,432,000
PR3102 UPGRADATION & REHAB. OF LAWRENCEPUR-TAR BELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 92,503,000 92,503,000 710,681,000
014101- A052 Grants Domestic 92,503,000 92,503,000 710,681,000
Total- UPGRADATION & REHAB. OF LAWRENCEPUR-TARBELA ROAD 92,503,000 92,503,000 710,681,000
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 28,000,000,000 28,000,000,000 29,000,000,000
014101- A052 Grants Domestic 28,000,000,000 28,000,000,000 29,000,000,000
Total- MERGED DISTRICT OF KHYBER PAKHTUNKHWA 28,000,000,000 28,000,000,000 29,000,000,000
PR3107 ZYAR A TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 444,329,000 367,887,000 76,442,000
014101- A052 Grants Domestic 444,329,000 367,887,000 76,442,000
Total- ZYARA TO DABORI ROAD ORKAZAI 444,329,000 367,887,000 76,442,000
PR3108 MERG AGENCY ED AREAS OF (ERSTWHILE FATA) 10 YEAR D EVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 37,000,000,000 22,017,428,000 27,000,000,000
014101- A052 Grants Domestic 37,000,000,000 22,017,428,000 27,000,000,000
Total- MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN 37,000,000,000 22,017,428,000 27,000,000,000
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- LAND ACQUISITION SWAT MOTORWAY (PHASE-II) 15,000,000 15,000,000 15,000,000
Page 174

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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, PESHAWAR

PR8111 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER 'S MESS FOR NAB (KP) AT PESHAWAR

014101- A05 Grants, Subsidies and Write off Loans 40,000,000 18,761,000
014101- A052 Grants Domestic 40,000,000 18,761,000
Total- CONSTRUCTION OF AUDITORIUM 40,000,000 18,761,000
BACHELOR HOSTEL AND OFFICER 'S MESS FOR NAB (KP) AT PESHAWAR
PR9988 RECONSTRUCTION OF BOUNDARY WALL SEWARAGE SYSTEM AND P OVERHEAD WATER ROVISION OF SOLAR TUBEWELL &
014101- A05 Grants, Subsidies and Write off Loans 138,400,000
014101- A052 Grants Domestic 138,400,000
Total- RECONSTRUCTION OF BOUNDARY WALL SEWARAGE SYSTEM AND PROVISION OF SOLAR TUBEWELL & OVERHEAD WATER 138,400,000
PR9989 CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 28,400,000
014101- A052 Grants Domestic 28,400,000
Total- CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR 28,400,000
PR9990 CONSTRUCTION OF AUDITORIUM AT NIM PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 43,984,000
014101- A052 Grants Domestic 43,984,000
Total- CONSTRUCTION OF AUDITORIUM AT 43,984,000
NIM PESHAWAR
SW8111 CONSTRUCTION OF OPERATION THEATER AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-I)
014101- A05 Grants, Subsidies and Write off Loans 52,552,000 46,445,000
014101- A052 Grants Domestic 52,552,000 46,445,000
Total- CONSTRUCTION OF OPERATION 52,552,000 46,445,000
TK8111 CONS THEATER AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-I) TRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
014101- A05 Grants, Subsidies and Write off Loans 34,596,000
014101- A052 Grants Domestic 34,596,000
Total- CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK 34,596,000
Page 175

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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, PESHAWAR TU8114 CONSTRUCTION OF BLACK TOP ROAD PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT UPPER SOUTH

014101- A05 Grants, Subsidies and Write off Loans 471,100,000 235,924,000
014101- A052 Grants Domestic 471,100,000 235,924,000
Total- CONSTRUCTION OF BLACK TOP ROAD 471,100,000 235,924,000
TU8115 CONS PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT UPPER SOUTH TRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIR MAL SWTD WANA
014101- A05 Grants, Subsidies and Write off Loans 372,315,000 372,315,000 372,315,000
014101- A052 Grants Domestic 372,315,000 372,315,000 372,315,000
Total- CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA 372,315,000 372,315,000 372,315,000
014101 Total- To provinces 68,053,210,000 52,147,359,000 59,895,558,000
0141 Total- Transfers (Inter-Governmental) 68,053,210,000 52,147,359,000 59,895,558,000
014 Total- Transfers 68,053,210,000 52,147,359,000 59,895,558,000
01 Total- General Public Service 68,053,210,000 52,147,359,000 59,895,558,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 68,053,210,000 52,147,359,000 59,895,558,000
Page 176
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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

01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces :
KA1387 PRIME MINISTER'S PROGRAM FOR CONSTRUCTI SINDH AFFECTED ON/RECONSTRUCTION OF EXISTING SCHOOLS IN
014101- A05 Grants, Subsidies and Write off Loans 3,169,000,000 3,169,000,000
014101- A052 Grants Domestic 3,169,000,000 3,169,000,000
Total- PRIME MINISTER'S PROGRAM FOR CONSTRUCTION/RECONSTRUCTION OF EXISTING SCHOOLS IN SINDH AFFECTED 3,169,000,000 3,169,000,000
KA1460 PRIM UNDER 4RF E MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014101- A052 Grants Domestic 20,000,000,000
Total- KA7307 EXTE PRIME MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH UNDER 4RF NSION / CONSTRUCTION OF SINDH COAST 20,000,000,000 AL HIGHWAY (36KMS ) (50:50)
014101- A05 Grants, Subsidies and Write off Loans 8,000,000,000 24,961,152,000
014101- A052 Grants Domestic 8,000,000,000 24,961,152,000
Total- EXTENSION / CONSTRUCTION OF 8,000,000,000 24,961,152,000
SINDH COASTAL HIGHWAY (36KMS) (50:50)
KA9000 FLOOD RESPONSE EMERGENCY HOUSING Project (1st Revised)
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014101- A052 Grants Domestic 20,000,000,000
Total- FLOOD RESPONSE EMERGENCY HOUSING Project (1st Revised) 20,000,000,000
KA9601 REHA BILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI
014101- A05 Grants, Subsidies and Write off Loans 3,015,611,000 3,015,611,000
014101- A052 Grants Domestic 3,015,611,000 3,015,611,000
Total- REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI 3,015,611,000 3,015,611,000
NH5000 CONT RANIPUR RACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGH WAY FROM NAWAB SHAH TO
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 21,480,257,000
Page 177
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-O DEMAN 2025-2026 Revised Estimate Rs FFICE, KARACHI DS FOR GRANTS 2026-2027 Budget Estimate Rs
014101- A052 Grants Domestic 10,000,000,000 10,000,000,000 21,480,257,000
Total- SK0324 IMPR KHAIRPUR M CONTRACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO RANIPUR OVEMENT OF ROAD FROM ROHRI TO GUDDO AHAR MIR PUR MATHELO 10,000,000,000 BARRAGE @M-5 I 10,000,000,000 NTERCHANGE SADI 21,480,257,000 QABAD VIA
014101- A05 Grants, Subsidies and Write off Loans 4,856,137,000 3,856,137,000 666,575,000
014101- A052 Grants Domestic 4,856,137,000 3,856,137,000 666,575,000
Total- IMPROVEMENT OF ROAD FROM ROHRI 4,856,137,000 3,856,137,000 666,575,000
TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA KHAIRPUR MAHAR MIR PUR MATHELO

SK5000 IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH

JAMRAO AND SALEHPUT

014101- A05 Grants, Subsidies and Write off Loans 11,856,073,000 7,700,431,000 13,354,674,000
014101- A052 Grants Domestic 11,856,073,000 7,700,431,000 13,354,674,000
Total- IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH JAMRAO AND SALEHPUT 11,856,073,000 7,700,431,000 13,354,674,000
SK8111 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
014101- A05 Grants, Subsidies and Write off Loans 115,000,000 27,400,000
014101- A052 Grants Domestic 115,000,000 27,400,000
Total- CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR 115,000,000 27,400,000

TD0002 DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS

014101- A05 Grants, Subsidies and Write off Loans 5,270,237,000 3,270,237,000 1,917,576,000
014101- A052 Grants Domestic 5,270,237,000 3,270,237,000 1,917,576,000
Total- DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS 5,270,237,000 3,270,237,000 1,917,576,000
014101 Total- To provinces 66,282,058,000 51,038,816,000 62,380,234,000
0141 Total- Transfers (Inter-Governmental) 66,282,058,000 51,038,816,000 62,380,234,000
014 Total- Transfers 66,282,058,000 51,038,816,000 62,380,234,000
01 Total- General Public Service 66,282,058,000 51,038,816,000 62,380,234,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 66,282,058,000 51,038,816,000 62,380,234,000
Page 178
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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, QUETTA

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CG000 CHAGH 9 CONS I TRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT
014101 - A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 41,206,000
014101 - A052 Grants Domestic 75,000,000 75,000,000 41,206,000
Total- CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT CHAGHI 75,000,000 75,000,000 41,206,000
CG811 TUFF T 2 CHAGHI DEVELOPMENT PACKAGE( HOME SOLAR ILE STREETS LIGHTS) KITS SOLAR PUMPING STATION WATER SUPPLY
014101 - A05 Grants, Subsidies and Write off Loans 225,000,000 180,000,000 275,989,000
014101 - A052 Grants Domestic 225,000,000 180,000,000 275,989,000
Total- CHAGHI DEVELOPMENT PACKAGE( HOME SOLAR KITS SOLAR PUMPING STATION WATER SUPPLY TUFF TILE STREETS LIGHTS) 225,000,000 180,000,000 275,989,000
CG811 CHAGH 4 COMMUNITY HOME SOLAR ENERGY SYSTEM IN T I DISTRICT EHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
014101- A05 Grants, Subsidies and Write off Loans 130,000,000 80,000,000 167,184,000
014101- A052 Grants Domestic 130,000,000 80,000,000 167,184,000
Total- COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND CHAGHI DISTRICT 130,000,000 80,000,000 167,184,000
CN8111 CONSTRUCTION OF INTERNAL BLACK TOP ROAD S AT TEHSIL & DISTRICT CHAMAN
014101- A05 Grants, Subsidies and Write off Loans 110,000,000 90,000,000 129,600,000
014101- A052 Grants Domestic 110,000,000 90,000,000 129,600,000
Total- CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN 110,000,000 90,000,000 129,600,000
Page 179
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CN8113 CONS ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O TRUCTION OF OFFICE FOR IB AT DISTRICT CHAMAN FFICE, QUETTA
014101- A05 Grants, Subsidies and Write off Loans 40,250,000 35,250,000
014101- A052 Grants Domestic 40,250,000 35,250,000
Total- CONSTRUCTION OF OFFICE FOR IB AT DISTRICT CHAMAN 40,250,000 35,250,000
DB0014 CONSTRUCTION OF BLACKTOP ROADS FROM SUI TO KASHMORE 53 KM
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 500,000,000
014101- A052 Grants Domestic 2,000,000,000 2,000,000,000 500,000,000
Total- CONSTRUCTION OF BLACKTOP ROADS 2,000,000,000 2,000,000,000 500,000,000
DB0024 CONS FROM SUI TO KASHMORE 53 KM T. OF B/T ROAD FROM LEHRI TO SANGSILA R OAD PHASE - I DE RA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 517,260,000 167,260,000 156,000,000
014101- A052 Grants Domestic 517,260,000 167,260,000 156,000,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 517,260,000 167,260,000 156,000,000
SANGSILA ROAD PHASE - I DERA
DB0025 CONS BUGTI PACKAGE T. OF BB/T ROAD FROM SUR TO UCH FIELD (5 7 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 150,000,000 100,757,000
014101- A052 Grants Domestic 250,000,000 150,000,000 100,757,000
Total- CONST. OF BB/T ROAD FROM SUR TO 250,000,000 150,000,000 100,757,000
DB0036 CONS UCH FIELD (57 KM) DERA BUGTI PACKAGE) TRICTION OF ROAD FROM BAIKAR TO MARI T OP (56.00 KM) DISTRICT DERA BUGTI
014101- A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000 400,000,000
014101- A052 Grants Domestic 25,000,000 25,000,000 400,000,000
Total- CONSTRICTION OF ROAD FROM 25,000,000 25,000,000 400,000,000
BAIKAR TO MARI TOP (56.00 KM)
DISTRICT DERA BUGTI
DB0037 CONSTRUCTION OF GHAND DAM BAKER DERA BUGTI
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 400,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 400,000,000
Total- CONSTRUCTION OF GHAND DAM 250,000,000 250,000,000 400,000,000
BAKER DERA BUGTI
DK8111 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
014101- A05 Grants, Subsidies and Write off Loans 60,000,000 9,000,000
Page 180
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE 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 SUB-OFFICE, QUETTA
014101- A052 Grants Domestic 60,000,000 9,000,000
Total- CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI 60,000,000 9,000,000
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 250,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 250,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 250,000,000 250,000,000 250,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 5,000,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 5,000,000
Total- GWADAR SAFE CITY PROJECT PHASE-1 1,500,000,000 1,500,000,000 5,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 222,500,000
014101- A052 Grants Domestic 400,000,000 400,000,000 222,500,000
Total- REHABILITATION OF OLD TOWN 400,000,000 400,000,000 222,500,000
GR8111 CONS TURBAT(06-N GAWADAR TRUCTION OF OFFICES FOR IB ALONG WITH OS TOTAL COST CPEC (MANSEHRA ) GAWADAR KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 170,000,000 60,000,000 284,835,000
014101- A052 Grants Domestic 170,000,000 60,000,000 284,835,000
Total- CONSTRUCTION OF OFFICES FOR IB 170,000,000 60,000,000 284,835,000
GR9003 NECE GAWADAR(CP ALONG WITH CPEC (MANSEHRA) GAWADAR KHUZDAR TURBAT(06-NOS TOTAL COST SSARY FACILITIES OF FRESH WATER TREAT EC) MENT WATER SUPPLY AND DISTRIBUTION
014101- A05 Grants, Subsidies and Write off Loans 470,648,000 470,648,000 5,000,000
014101- A052 Grants Domestic 470,648,000 470,648,000 5,000,000
Total- NECESSARY FACILITIES OF FRESH 470,648,000 470,648,000 5,000,000
WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC)
GR9007 GAWADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
Page 181
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, QUETTA Rs
014101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- GAWADAR SMART ENVIRONMENTAL 200,000,000 200,000,000 300,000,000
JH8111 DEVE AND SANITATION SYSTEM AND LANDFILL (CEPEC) LOPMENT SCHEMES IN DISTRICT KACHHI JHA L MAGSI AND NASEERABAD (10 NOS SCHEMES)
014101- A05 Grants, Subsidies and Write off Loans 50,015,000 30,015,000 20,000,000
014101- A052 Grants Domestic 50,015,000 30,015,000 20,000,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 50,015,000 30,015,000 20,000,000
KACHHI JHAL MAGSI AND NASEERABAD (10 NOS SCHEMES)
JH8112 CONS JHAL MAGSI TRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 50,624,000 50,624,000
014101- A052 Grants Domestic 50,624,000 50,624,000
Total- CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT JHAL MAGSI 50,624,000 50,624,000
KL8112 CONSTRUCTION OF BLACK TOP ROAD 24 KM LALA KALAT BALOCHISTAN LEHAD CROSS VIA HUMARI ROSH SH OB DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 50,000,000 230,000,000
014101- A052 Grants Domestic 300,000,000 50,000,000 230,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 300,000,000 50,000,000 230,000,000
24 KM LALA LEHAD CROSS VIA HUMARI ROSH SHOB DISTRICT KALAT BALOCHISTAN
KL8113 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000 150,000,000
014101- A052 Grants Domestic 300,000,000 150,000,000 150,000,000
Total- DEVELOPMENT SCHEMES IN KALAT 300,000,000 150,000,000 150,000,000
KN8111 KHAR (REVISED) SURAB & MASTUNG DISTRICTS AN DEVELOPMENT PACKAGE(SOLAR PUMPIN G HOME SOLAR KITS ROADS WATER SUPPLY)
014101- A05 Grants, Subsidies and Write off Loans 100,074,000 50,000,000 50,074,000
014101- A052 Grants Domestic 100,074,000 50,000,000 50,074,000
Total- KHARAN DEVELOPMENT 100,074,000 50,000,000 50,074,000
PACKAGE(SOLAR PUMPING HOME
SOLAR KITS ROADS WATER SUPPLY) (REVISED)
Page 182
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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, QUETTA

KR0056 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 20,000,000
014101- A052 Grants Domestic 20,000,000
Total- KR8111 CONS CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC KHUZDAR TRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TES 20,000,000 HIL WADH DISTR ICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 50,000,000 304,549,000
014101- A052 Grants Domestic 250,000,000 50,000,000 304,549,000
Total- CONSTRUCTION OF BLACK TOP ROAD 250,000,000 50,000,000 304,549,000
KR8113 CONS DISTRICT KHU FROM RCD TO HINAMI BENT TESHIL WADH DISTRICT KHUZDAR TRUCTION OF BLACK TOP ROAD FROM RCD ZDAR TOWARDS KILLI ABDUL HANAN TEHSIL WADH
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000 250,000,000
014101- A052 Grants Domestic 150,000,000 50,000,000 250,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 150,000,000 50,000,000 250,000,000
KR8116 CUTT STRUCTURE FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH DISTRICT KHUZDAR ING AND IMPROVEMENT OF KACHA ROAD H WORKS DISTRICT IGHWAY TO ARANJI VI A AWAK INCLUDING
014101- A05 Grants, Subsidies and Write off Loans 125,000,000 25,000,000 100,000,000
014101- A052 Grants Domestic 125,000,000 25,000,000 100,000,000
Total- CUTTING AND IMPROVEMENT OF 125,000,000 25,000,000 100,000,000
KR8117 CONS KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE WORKS DISTRICT TRUCTION OF B/T ROAD IN MUNICIPLE COR PORATION KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 130,000,000 100,000,000 166,000,000
014101- A052 Grants Domestic 130,000,000 100,000,000 166,000,000
Total- CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR 130,000,000 100,000,000 166,000,000
Page 183
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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, QUETTA

KR8118 CONS 014101- A05 TRUCTION OF 50 NOS SOLAR WATER SUPP Grants, Subsidies and Write off Loans LY SCHEMES IN DIST 115,000,000 RICT KHUZDAR 115,000,000 119,715,000
014101- A052 Grants Domestic 115,000,000 115,000,000 119,715,000
Total- CONSTRUCTION OF 50 NOS SOLAR 115,000,000 115,000,000 119,715,000
LI0030 CONST WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR RUCTION OF BLACK TOP NORTHERN BYPA SS ROAD LORALAI (1 5.50 KM)
014101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 400,000,000
014101- A052 Grants Domestic 75,000,000 75,000,000 400,000,000
Total- LI8111 PUBLIC HOME SOLAR CONSTRUCTION OF BLACK TOP NORTHERN BYPASS ROAD LORALAI (15.50 KM) SECTOR DEVELOPMENT PROGRAM FOR A ENERGY SYSTEM 75,000,000 GRICULTURE CUM W 75,000,000 ATER SUPPLY AND 400,000,000 COMMUNITY
014101- A05 Grants, Subsidies and Write off Loans 120,000,000 50,000,000 190,204,000
014101- A052 Grants Domestic 120,000,000 50,000,000 190,204,000
Total- PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM 120,000,000 50,000,000 190,204,000
LS0112 IMPROVEMENT & REHABILITATION OF BLACK TOP LAKHRA DISTRICT LASBELLA ROAD FROM LIARI TO LAKHRA AND U THAL TO
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- IMPROVEMENT & REHABILITATION OF BLACK TOP ROAD FROM LIARI TO LAKHRA AND UTHAL TO LAKHRA DISTRICT LASBELLA 100,000,000
ML8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR VARIOUS KILLIS TEHSIL DUKI COMMUNITY HOME SOLAR ENERGY SYSTEM IN
014101- A05 Grants, Subsidies and Write off Loans 83,992,000 50,070,000
014101- A052 Grants Domestic 83,992,000 50,070,000
Total- PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS TEHSIL DUKI 83,992,000 50,070,000
Page 184
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
MU8111 CONS ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF OFFICE FOR IB AT MASTUNG Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
014101- A05 Grants, Subsidies and Write off Loans 44,740,000 44,740,000
014101- A052 Grants Domestic 44,740,000 44,740,000
Total- CONSTRUCTION OF OFFICE FOR IB AT MASTUNG 44,740,000 44,740,000
NI8111 NUSHKI DEVELOPMENT PACKAGE (ROADS) (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 130,000,000 100,000,000 161,001,000
014101- A052 Grants Domestic 130,000,000 100,000,000 161,001,000
Total- NUSHKI DEVELOPMENT PACKAGE 130,000,000 100,000,000 161,001,000
PI8111 PUBLI VARIOUS KILL (ROADS) (REVISED) C SECTOR DEVELOPMENT PROGRAM FOR CO IS OF DISTRICT MMUNITY HOME SOLAR ENERGY SYSTEM IN
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000 199,899,000
014101- A052 Grants Domestic 150,000,000 100,000,000 199,899,000
Total- PUBLIC SECTOR DEVELOPMENT 150,000,000 100,000,000 199,899,000
PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT
PI8112 PUBLI OF DISTRICT C SECTOR DEVELOPMENT PROGRAM FOR AG PISHIN RICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
014101- A05 Grants, Subsidies and Write off Loans 125,002,000 50,002,000
014101- A052 Grants Domestic 125,002,000 50,002,000
Total- PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF DISTRICT PISHIN 125,002,000 50,002,000
PI8113 CONSTRUCTION OF OFFICE FOR IB AT PISHIN
014101- A05 Grants, Subsidies and Write off Loans 35,250,000 35,250,000
014101- A052 Grants Domestic 35,250,000 35,250,000
Total- CONSTRUCTION OF OFFICE FOR IB AT PISHIN 35,250,000 35,250,000
Page 185

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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, QUETTA

PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB)

014101- A05 Grants, Subsidies and Write off Loans 1,900,000,000 1,900,000,000 500,000,000
014101- A052 Grants Domestic 1,900,000,000 1,900,000,000 500,000,000
Total- CONSTRUCTION OF 1,900,000,000 1,900,000,000 500,000,000
PJ0028 CONS PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB) TRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 396,000,000 300,000,000
014101- A052 Grants Domestic 700,000,000 396,000,000 300,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 396,000,000 300,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 400,000,000 300,000,000
014101- A052 Grants Domestic 700,000,000 400,000,000 300,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 400,000,000 300,000,000
CHEDGI-PROOM (70KM)(SB)
PJ0030 CONS TRUCTION OF ROAD FROM NAAG-GICHAK ( 46KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 600,000,000 400,000,000
014101- A052 Grants Domestic 700,000,000 600,000,000 400,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 600,000,000 400,000,000
NAAG-GICHAK (46KM) (SB)
PJ0032 CONS TRUCTION OF 110 KM ROAD CHEDAGI IRAN BORDER TO PANJGUR
014101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 500,000,000
014101- A052 Grants Domestic 75,000,000 75,000,000 500,000,000
Total- CONSTRUCTION OF 110 KM ROAD 75,000,000 75,000,000 500,000,000
QA0643 CONS 60%) CHEDAGI IRAN BORDER TO PANJGUR TRUCTION/UPGRADATION OF DIRGI SHABO ZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 500,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 500,000,000
Total- CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%) 750,000,000 750,000,000 500,000,000
Page 186
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE 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
QA0683 CONS ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF TRUCTION OF PROVINCIAL ASSEMBLY BUILDING QUETTA ICE, QUETTA
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 500,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 500,000,000
Total- CONSTRUCTION OF PROVINCIAL ASSEMBLY BUILDING QUETTA 250,000,000 250,000,000 500,000,000
QA0691 CONSTRUCTION OF OFFICES FOR IB ALONGWITH CPEC (TURBAT)
014101- A05 Grants, Subsidies and Write off Loans 26,000,000
014101- A052 Grants Domestic 26,000,000
Total- CONSTRUCTION OF OFFICES FOR IB ALONGWITH CPEC (TURBAT) 26,000,000
QA0804 CONS CONGESTION TRUCTION OF FLYOVERS AT VARIOUS LOCAT IONS OF QUETTA C ITY TO MITIGATE TRAFFIC
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 350,000,000 73,091,000
014101- A052 Grants Domestic 700,000,000 350,000,000 73,091,000
Total- CONSTRUCTION OF FLYOVERS AT 700,000,000 350,000,000 73,091,000
VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC CONGESTION
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000
Total- FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA. 50,000,000 50,000,000
QA3107 CONS TR. OF ROAD FROM SIBI TALI(20KM & KOHLU- RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 413,479,000
014101- A052 Grants Domestic 500,000,000 500,000,000 413,479,000
Total- CONSTR. OF ROAD FROM SIBI 500,000,000 500,000,000 413,479,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 300,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 300,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 300,000,000 300,000,000 300,000,000
QA7045 WIDE AND ZIARAT S NING/IMPROVEMENT/RECONSTRUCTION OF 1 INJAVI 34-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM)
014101- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 2,300,000,000
014101- A052 Grants Domestic 2,500,000,000 2,500,000,000 2,300,000,000
Page 187
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
Total- WIDENING/IMPROVEMENT/RECONSTRU CTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM) AND ZIARAT SINJAVI 2,500,000,000 2,500,000,000 2,300,000,000
QA7046 CONS (55 KM) TRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG ( 105 KM) WITH WITH LINK ROADS
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 500,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 750,000,000 750,000,000 500,000,000
FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS (55 KM)
QA8107 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & DIFFERENT SCHOOLS DISTRICT EXAMINATION CENTRE/MULTIPURPOSE HALL AT
014101- A05 Grants, Subsidies and Write off Loans 1,996,000 1,996,000
014101- A052 Grants Domestic 1,996,000 1,996,000
Total- CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT DIFFERENT SCHOOLS DISTRICT 1,996,000 1,996,000
QA8109 CONS DISTRICT TRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF
014101- A05 Grants, Subsidies and Write off Loans 60,500,000 40,000,000 20,500,000
014101- A052 Grants Domestic 60,500,000 40,000,000 20,500,000
Total- CONSTRUCTION OF INTERNAL ROADS 60,500,000 40,000,000 20,500,000
AT PANJPAI AGHBARG CHASHMA &
QA8110 CONS SURROUNDING AREAS OF DISTRICT TRUCTION OF INTERNAL ROADS IN KUCHLA AK AND SURROUNDING AREAS DISTRICT QUETTA
014101- A05 Grants, Subsidies and Write off Loans 98,412,000 20,000,000 60,000,000
014101- A052 Grants Domestic 98,412,000 20,000,000 60,000,000
Total- CONSTRUCTION OF INTERNAL ROADS 98,412,000 20,000,000 60,000,000
QA8111 CONS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA TRUCTION OF BUILDING FOR GIRLS COLLEG E AT KACHI BAIG SARYAB ROAD QUETTA
014101- A05 Grants, Subsidies and Write off Loans 102,487,000 35,000,000 20,760,000
014101- A052 Grants Domestic 102,487,000 35,000,000 20,760,000
Total- CONSTRUCTION OF BUILDING FOR 102,487,000 35,000,000 20,760,000
GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
Page 188

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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, QUETTA

QA8113 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN QUETTA

014101- A05 Grants, Subsidies and Write off Loans 100,000,000 80,000,000 120,000,000
014101- A052 Grants Domestic 100,000,000 80,000,000 120,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 80,000,000 120,000,000
AND TUFF TILES IN QUETTA
QA8117 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
014101- A05 Grants, Subsidies and Write off Loans 47,404,000 5,404,000
014101- A052 Grants Domestic 47,404,000 5,404,000
Total- ESTABLISHMENT COMMUNITY HALL AT 47,404,000 5,404,000
QA9080 IMPR SAIFULLAH R LOUD KAREZ OVEMENT WIDENING OF SPERA RAGHA RO OAD AD FROM KHANOZAI CROSS TO LORALAI KILA
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 350,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 350,000,000
Total- IMPROVEMENT WIDENING OF SPERA 200,000,000 200,000,000 350,000,000
QS0017 FEASI WITH BT ROA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD BILITY STUDY FOR CONSTRUCTION OF BO D FROM ARDER TERMINAL 8 PAK AFGHAN BOAR DER BADINI
014101- A05 Grants, Subsidies and Write off Loans 2,500,000,000 1,337,339,000 700,000,000
014101- A052 Grants Domestic 2,500,000,000 1,337,339,000 700,000,000
Total- FEASIBILITY STUDY FOR 2,500,000,000 1,337,339,000 700,000,000
QS8108 PUBL VARIOUS KILL CONSTRUCTION OF BOARDER TERMINAL 8 PAK AFGHAN BOARDER BADINI WITH BT ROAD FROM IC SECTOR DEVELOPMENT PROGRAM FOR IS OF DISTRICT COMMUNITY HOME SOLAR ENERGY SYSTEM IN
014101- A05 Grants, Subsidies and Write off Loans 160,000,000 130,000,000 189,898,000
014101- A052 Grants Domestic 160,000,000 130,000,000 189,898,000
Total- PUBLIC SECTOR DEVELOPMENT 160,000,000 130,000,000 189,898,000
PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT
Page 189

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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, QUETTA QS8111 CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH

(PACKAGE-II) 014101- A05 Grants, Subsidies and Write off Loans 325,000,000 125,000,000 326,346,000
014101- A052 Grants Domestic 325,000,000 125,000,000 326,346,000
Total- CONSTRUCTION OF 15 KM BLACK TOP 325,000,000 125,000,000 326,346,000
ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH (PACKAGE-II)
QS8116 CONS (PACKAGE-I) TRUCTION OF 18 KM BLACK TOP ROAD N-5 0 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH
014101- A05 Grants, Subsidies and Write off Loans 330,000,000 179,457,000 483,830,000
014101- A052 Grants Domestic 330,000,000 179,457,000 483,830,000
Total- CONSTRUCTION OF 18 KM BLACK TOP 330,000,000 179,457,000 483,830,000
SV0002 ESTA ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH (PACKAGE-I) BLISHMENT OF DANISH SCHOOL JIA KHAN SOHBATPUR (80/20)
014101- A05 Grants, Subsidies and Write off Loans 1,350,000,000 850,000,000
014101- A052 Grants Domestic 1,350,000,000 850,000,000
Total- ESTABLISHMENT OF DANISH SCHOOL 1,350,000,000 850,000,000
TB0073 RECO JIA KHAN SOHBATPUR (80/20) NSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM ) (SB)
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,500,000,000 350,000,000
014101- A052 Grants Domestic 2,000,000,000 1,500,000,000 350,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 2,000,000,000 1,500,000,000 350,000,000
ROAD M-8 (130KM TILL IRANIAN
TB0074 CONS BORDER REDEEM) (SB) TRUCTION OF ROAD FROM BULEDA-PROO M (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 1,500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 1,500,000,000 500,000,000 500,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUN DISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 227,668,000 179,437,000
Page 190
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
014101- A052 Grants Domestic 227,668,000 179,437,000
Total- COMPLETION OF NIHENG BRIDGE AT 227,668,000 179,437,000
RODBUN DISTRICT KECH (SB)
WS8114 PUBL KILLIS OF TEH IC SECTOR DEVELOPMENT PROGRAM FOR A SIL BESIMA GRICULTURE CUM WATER SUPPLY IN VARIOUS
014101- A05 Grants, Subsidies and Write off Loans 115,000,000 80,000,000 150,873,000
014101- A052 Grants Domestic 115,000,000 80,000,000 150,873,000
Total- PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF TEHSIL BESIMA 115,000,000 80,000,000 150,873,000
ZB0021 CONS LENGTH 103 K TRUCTION OF BLACK TOP ROAD FROM ZHOB M TO MEKHTAR VIA MURGHA KIBZAI (N -50 AND N 70)
014101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 500,000,000
014101- A052 Grants Domestic 75,000,000 75,000,000 500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 75,000,000 75,000,000 500,000,000
ZB8111 CONS ZHOB FROM ZHOB TO MEKHTAR VIA MURGHA KIBZAI (N-50 AND N 70) LENGTH 103 KM TRUCTION OF 19 KM BLACK TOP ROAD CHING EE TO KANKOO KAKAR KHURASAAN DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 280,000,000 80,000,000 262,354,000
014101- A052 Grants Domestic 280,000,000 80,000,000 262,354,000
Total- CONSTRUCTION OF 19 KM BLACK TOP 280,000,000 80,000,000 262,354,000
ROAD CHINGEE TO KANKOO KAKAR KHURASAAN DISTRICT ZHOB
ZB8112 RESTORATION/ REHABILITATION OF FLOOD DAMAG OF TEHSIL AND ED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS
014101- A05 Grants, Subsidies and Write off Loans 145,118,000 110,000,000 35,118,000
014101- A052 Grants Domestic 145,118,000 110,000,000 35,118,000
Total- RESTORATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS OF TEHSIL AND 145,118,000 110,000,000 35,118,000
Page 191

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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, QUETTA

ZT0009 CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI

DISTRICT ZIARAT

014101- A05 Grants, Subsidies and Write off Loans 751,565,000 350,285,000 420,607,000
014101- A052 Grants Domestic 751,565,000 350,285,000 420,607,000
Total- CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI DISTRICT ZIARAT 751,565,000 350,285,000 420,607,000
014101 Total- To provinces 29,253,005,000 21,684,340,000 16,935,806,000
0141 Total- Transfers (Inter-Governmental) 29,253,005,000 21,684,340,000 16,935,806,000
014 Total- Transfers 29,253,005,000 21,684,340,000 16,935,806,000
01 Total- General Public Service 29,253,005,000 21,684,340,000 16,935,806,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 29,253,005,000 21,684,340,000 16,935,806,000
Page 192
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE 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
01 Gener ACCOUNTANT GENERAL PAKISTAN al Public Service: REVENUES SUB-OFFICE, GILGIT
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces :
GL0386 20MW HYDRO POWER PROJECT HENZAL GILGIT
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 1,000,000
014101- A052 Grants Domestic 10,000,000 1,000,000
Total- 20MW HYDRO POWER PROJECT 10,000,000 1,000,000
HENZAL GILGIT
GL0388 CONSTRUCTION OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 2,423,308,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 2,423,308,000
Total- CONSTRUCTION OF 16 MW HYDEL 1,000,000,000 1,000,000,000 2,423,308,000
POWER PROJECT NALTAR-III NALTAR-III
GL0389 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101- A05 Grants, Subsidies and Write off Loans 21,500,000,000 21,500,000,000 22,700,000,000
014101- A052 Grants Domestic 21,500,000,000 21,500,000,000 22,700,000,000
Total- DEVELOPMENT SCHEMES IN 21,500,000,000 21,500,000,000 22,700,000,000
GILGIT-BALTISTAN. GILGIT-BALTISTAN.
GL0390 26 MW HYDRO POWER PROJECT SHAGRTHANG.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- 26 MW HYDRO POWER PROJECT 1,000,000,000 1,000,000,000 1,000,000,000
SHAGRTHANG.
GL0392 SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 408,500,000 800,000,000
014101- A052 Grants Domestic 1,000,000,000 408,500,000 800,000,000
Total- SEWERAGE & SANITATION SYS. TO 1,000,000,000 408,500,000 800,000,000
GL0393 ESTA GILGIT CITY. CITY. BLISHMENT OF REGIONAL GRID GILGIT GIL GIT-BALTISTAN GILGIT-BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 1,200,000,000 1,000,000,000 1,500,000,000
014101- A052 Grants Domestic 1,200,000,000 1,000,000,000 1,500,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 1,200,000,000 1,000,000,000 1,500,000,000
GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
Page 193

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE 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, GILGIT GL0394 ESTABLISHMENT OF 50 BEDDED CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL AT

014101- A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000 900,000,000
014101- A052 Grants Domestic 300,000,000 100,000,000 900,000,000
Total- ESTABLISHMENT OF 50 BEDDED CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL AT 300,000,000 100,000,000 900,000,000
GL0396 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000
014101- A052 Grants Domestic 1,000,000,000 500,000,000
Total- GL0397 PROJ KHANBURY A ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1) ECT DIRECTOR CONSTRUCTION OF DAREL ND BUNAR (GBP) 1,000,000,000 AND TANGIR EXPRE SSWAY ALONG WITH 500,000,000 ROADS IN
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 341,500,000 700,000,000
014101- A052 Grants Domestic 1,000,000,000 341,500,000 700,000,000
Total- PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN KHANBURY AND BUNAR (GBP) 1,000,000,000 341,500,000 700,000,000
GL0398 CONS (SHAHRA-ENA TRUCTION OF ROAD FROM PISSAN TO HOP GAR) 40 KM E NAGAR (SHAHRA- ENAGAR) 40 KM HOPE NAGAR
014101- A05 Grants, Subsidies and Write off Loans 790,000,000 700,000,000
014101- A052 Grants Domestic 790,000,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR (SHAHRA-ENAGAR) 40 KM 790,000,000 700,000,000
GL0399 INTER (THALICCHI G PROVINCIAL CONNECTIVITY ECONOMIC C B-SHOUNTER ORRIDOR THROUGH GILGIT-BALTISTAN AND AJK
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 511,000,000 700,000,000
Page 194
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, GILGIT Rs
014101- A052 Grants Domestic 1,500,000,000 511,000,000 700,000,000
Total- INTERPROVINCIAL CONNECTIVITY 1,500,000,000 511,000,000 700,000,000
ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK (THALICCHI GB-SHOUNTER
GL0438 PROJ DIVISION ECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -A STORE
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 145,000,000 640,000,000
014101- A052 Grants Domestic 300,000,000 145,000,000 640,000,000
Total- PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE DIVISION 300,000,000 145,000,000 640,000,000
GL0440 UP-G (GBP) RADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 300,000,000 300,000,000
Total- UP-GRADATION OF PROVINCIAL HQ 500,000,000 300,000,000 300,000,000
GL0441 ESTA GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN (GBP) BLISHMENT OF MEDICAL AND NURSING COLL EGE AT GILGIT COLLEGE AT GILGIT
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 250,000,000
014101- A052 Grants Domestic 300,000,000 250,000,000
Total- ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT 300,000,000 250,000,000
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 247,000,000 400,000,000
014101- A052 Grants Domestic 600,000,000 247,000,000 400,000,000
Total- GREATER HUNZA WATER SUPPLY 600,000,000 247,000,000 400,000,000
GL0444 PM'S SPECIAL PACKAGE FOR GILGIT BALITISTAN
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000 4,000,000,000
Total- PM'S SPECIAL PACKAGE FOR GILGIT BALITISTAN 4,000,000,000 4,000,000,000
Page 195
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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, GILGIT

GL0814 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC GILGITFO

014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC GILGIT 50,000,000
GL5060 DEV. PLANTS AT OF PROJECT HAVING CUMULATIVE CAPACITY OF 100MWP DISTRIBUTED SOLAR P HOTOVOLTIC
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 5,709,000,000
014101- A052 Grants Domestic 4,000,000,000 5,709,000,000
Total- DEV. OF PROJECT HAVING 4,000,000,000 5,709,000,000
GL7110 ESTA CUMULATIVE CAPACITY OF 100MWP DISTRIBUTED SOLAR PHOTOVOLTIC PLANTS AT BLISHMENT OF 300 BEDDED ICT HOSPITA L MOTHER AND CHIL D HOSPITAL IN CHILAS
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 20,000,000 250,000,000
014101- A052 Grants Domestic 300,000,000 20,000,000 250,000,000
Total- ESTABLISHMENT OF 300 BEDDED ICT 300,000,000 20,000,000 250,000,000
GL7111 ESTA HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS BLISHMENT OF MOUNTAINEERING INSTIT UTE SHIGAR GB
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 20,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 20,000,000 200,000,000
Total- ESTABLISHMENT OF 200,000,000 20,000,000 200,000,000
MOUNTAINEERING INSTITUTE SHIGAR GB
014101 Total- To provinces 36,500,000,000 30,643,000,000 43,673,308,000
0141 Total- Transfers (Inter-Governmental) 36,500,000,000 30,643,000,000 43,673,308,000
014 Total- Transfers 36,500,000,000 30,643,000,000 43,673,308,000
01 Total- General Public Service 36,500,000,000 30,643,000,000 43,673,308,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 36,500,000,000 30,643,000,000 43,673,308,000
TOTAL - DEMAND 251,130,109,000 197,042,057,000 231,085,880,000
Page 196

NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 110 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

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

Voted

Rs. 11,570,000,000

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

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 7,150,000,000 17,149,999,000 11,570,000,000
Total 7,150,000,000 17,149,999,000 11,570,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 34,285,000 34,285,000 70,500,000
A011 Pay 33,785,000 33,785,000 70,000,000
A011-1 Pay of Officers (22,750,000) (22,750,000) (40,000,000)
A011-2 Pay of Other Staff (11,035,000) (11,035,000) (30,000,000)
A012 Allowances 500,000 500,000 500,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
A03 Operating Expenses 2,981,806,000 12,837,942,000 5,781,400,000
A09 Physical Assets 152,600,000 151,337,000 67,600,000
A12 Civil works 3,980,109,000 4,125,005,000 5,648,000,000
A13 Repairs and Maintenance 1,200,000 1,430,000 2,500,000
Total 7,150,000,000 17,149,999,000 11,570,000,000
(In Foreign Exchange) (4,493,191,000) (4,500,000,000)
(Own Resources)
(Foreign Aid) (4,493,191,000) (4,500,000,000)
(In Local Currency) (2,656,809,000) _________________ (17,149,999,000) __________________ (7,070,000,000) _______________
Page 197

NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
0112 Financial and Fiscal Affairs:
011205 IB2047 Tax Management (Customs, Income Tax, Excise etc.) : PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205 - A03 Operating Expenses 2,493,191,000 6,493,191,000 3,500,000,000
011205 - A039 General 2,493,191,000 6,493,191,000 3,500,000,000
Total- PAKISTAN RAISES REVENUE PROGRAMME (PRRP) 2,493,191,000 6,493,191,000 3,500,000,000
(In Foreign Exchange) (2,493,191,000) (3,500,000,000)
(Foreign Aid) (2,493,191,000) (3,500,000,000)
(In Local Currency) (6,493,191,000)
IB3915 ENFOR CONST CEMEN __________________ RUCTION OF CUSTOMS COMPLEX AT SOST (PART-A) AND CON T _________________ STRUCTION OF CU _______________ STOMS DIGITAL
011205 - A03 Operating Expenses 6,000,000,000 1,570,000,000
011205 - A039 General 6,000,000,000 1,570,000,000
011205 - A12 Civil works 445,000,000 4,000,000,000
011205 - A124 Building and Structures 445,000,000 4,000,000,000
Total- CONSTRUCTION OF CUSTOMS 6,445,000,000 5,570,000,000
ID7176 REGIO COMPLEX AT SOST (PART-A) AND CONSTRUCTION OF CUSTOMS DIGITAL ENFORCEMENT DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYS NAL IMPROVING BORDER TEM (ITTMS) UNDER ADB's
011205 - A01 Employees Related Expenses 34,285,000 34,285,000 70,500,000
011205 - A011 Pay 38 33,785,000 33,785,000 70,000,000
011205 - A011-1 Pay of Officers (15) (22,750,000) (22,750,000) (40,000,000)
011205 - A011-2 Pay of Other Staff (23) (11,035,000) (11,035,000) (30,000,000)
011205 - A012 Allowances 500,000 500,000 500,000
011205 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
011205 - A03 Operating Expenses 488,615,000 344,751,000 711,400,000
011205 - A032 Communications 700,000 542,000 1,300,000
011205 - A033 Utilities 3,300,000 2,326,000 5,750,000
Page 198
NO. 110.- FC2 2D49 DEVELOPMENT EXPENDITURE OF REV ENUE 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
011205- A034 Occupancy Costs 212,965,000 82,910,000 226,450,000
011205- A035 Operating Leases 145,000,000 139,800,000 148,000,000
011205- A037 Consultancy and Contractual Work 100,000,000 100,000,000 300,000,000
011205- A038 Travel & Transportation 7,150,000 7,846,000 8,150,000
011205- A039 General 19,500,000 11,327,000 21,750,000
011205- A09 Physical Assets 2,600,000 1,337,000 67,600,000
011205- A091 Purchase of Building 100,000 100,000
011205- A092 Computer Equipment 1,800,000 937,000 1,500,000
011205- A096 Purchase of Plant and Machinery 600,000 400,000 33,000,000
011205- A097 Purchase of Furniture and Fixture 100,000 33,000,000
011205- A12 Civil works 1,973,300,000 2,118,196,000 1,148,000,000
011205- A124 Building and Structures 1,973,300,000 2,118,196,000 1,148,000,000
011205- A13 Repairs and Maintenance 1,200,000 1,430,000 2,500,000
011205- A130 Transport 500,000 830,000 1,000,000
011205- A131 Machinery and Equipment 500,000 500,000 1,000,000
011205- A137 Computer Equipment 200,000 100,000 500,000
Total- DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER 2,500,000,000 2,499,999,000 2,000,000,000
(In Foreign Exchange) (2,000,000,000) (1,000,000,000)
(Foreign Aid) (2,000,000,000) (1,000,000,000)
(In Local Currency) (500,000,000) (2,499,999,000) (1,000,000,000)
ID9384 CONST CENTR-TRAN _ RUCTION. OF CUSTOMS COMPLX.AT SOST I SIT ACCOMD. & CUSTOMS _________________ NVOLVING SEPOY __________________ BARKS.- E-FACLTN
011205- A12 Civil works 539,629,000
011205- A124 Building and Structures 539,629,000
Total- CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTOMS 539,629,000
Page 199
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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

011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 5,532,820,000 15,438,190,000 11,070,000,000
0112 Total- Financial and Fiscal Affairs 5,532,820,000 15,438,190,000 11,070,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 5,532,820,000 15,438,190,000 11,070,000,000
01 Total- General Public Service 5,532,820,000 15,438,190,000 11,070,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,532,820,000 15,438,190,000 11,070,000,000
(In Foreign Exchange) (4,493,191,000) (4,500,000,000)
(Own Resources)
(Foreign Aid) (4,493,191,000) (4,500,000,000)
(In Local Currency) (1,039,629,000) (15,438,190,000) (6,570,000,000)
Page 200
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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, LAHORE
01 011 General Public Service: Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 SG020 Tax M 1 CONS anagem TRUCT ent (Customs, Income Tax, Excise etc ION OF REGIONAL TAX OFFICE SARG .) : ODHA
011205 - A12 Civil works 490,981,000 490,981,000
011205 - A124 Building and Structures 490,981,000 490,981,000
SL0059 Total- CONS CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA TRUCTION OF ADDITIONAL OFFICE BLOCK F 490,981,000 OR RTO SAHIWAL 490,981,000
011205 - A12 Civil works 222,483,000 222,483,000
011205 - A124 Building and Structures 222,483,000 222,483,000
ST0122 Total- PURC CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL HASE OF LAND FOR REGIONAL TAX OFFICE 222,483,000 SIALKOT 222,483,000
011205 - A09 Physical Assets 150,000,000 150,000,000
011205 - A091 Purchase of Building 150,000,000 150,000,000
Total- PURCHASE OF LAND FOR REGIONAL TAX OFFICE SIALKOT 150,000,000 150,000,000
0 11205 Total- Tax Management (Customs, Income Tax, Excise etc.) 863,464,000 863,464,000
0 112 Total- Financial and Fiscal Affairs 863,464,000 863,464,000
0 11 Total- Executive & Legislative 863,464,000 863,464,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 863,464,000 863,464,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 863,464,000 863,464,000