Details of Demands for Grants and Appropriations - Vol-IV (Development), part 3

FY 2026-27 Details of demandsPages 201 to 300 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.

Go to a page or part

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

Page 201

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 SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 KA129	Tax M 8 CONS	anagem T. OF O	ent (Customs, Income Tax, Excise etc.) : FFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205	- A12	Civil	works 72,883,000	72,883,000
011205	- A124	Build	ing and Structures 72,883,000	72,883,000
	Total-	CONS & INVE	T. OF OFFICE OF INTELLIGENCE STIGATION (IRS) KARACHI 72,883,000	72,883,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.) 72,883,000	72,883,000
0	112	Total-	Financial and Fiscal Affairs 72,883,000	72,883,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 72,883,000	72,883,000
0	1	Total-	General Public Service 72,883,000	72,883,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 72,883,000	72,883,000

Page 202

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 SUB-OFFICE, QUETTA

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc.) : QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR

011205- A12	Civil works	680,833,000	235,833,000	500,000,000
011205- A124	Building and Structures	680,833,000	235,833,000	500,000,000
Total-	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR	680,833,000	235,833,000	500,000,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	680,833,000	235,833,000	500,000,000
0112	Total- Financial and Fiscal Affairs	680,833,000	235,833,000	500,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	680,833,000	235,833,000	500,000,000
01	Total- General Public Service	680,833,000	235,833,000	500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	680,833,000	235,833,000	500,000,000

Page 203

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 SUB-OFFICE, GILGIT

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisca			l Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
01120 GL980 ACCO	5 Tax M 0 CONS MD. & C	anagem TRC. O USTMS	ent (Customs, Income Tax, Excise et F CUSTOMS COMPLX.AT SOST INVO	c.) : LVING SEPOY BAR	RKS.- E-FACLTN CENTR-TRANSIT
01120	5- A12	Civil	works		539,629,000
01120	5- A124	Building and Structures			539,629,000
	Total-	CONS SOST E-FAC CUST	TRC. OF CUSTOMS COMPLX.AT INVOLVING SEPOY BARRKS.- LTN CENTR-TRANSIT ACCOMD. & MS		539,629,000
	011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)		539,629,000
	0112	Total-	Financial and Fiscal Affairs		539,629,000
	011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		539,629,000
	01	Total-	General Public Service		539,629,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT		539,629,000
		TOTAL	- DEMAND	7,150,000,000	17,149,999,000	11,570,000,000
		(In For (Own	eign Exchange) Resources)	(4,493,191,000)		(4,500,000,000)
		(Foreign Aid)		(4,493,191,000)		(4,500,000,000)
		(In Loc	al Currency)	(2,656,809,000) _________________	(17,149,999,000) __________________	(7,070,000,000) _______________

Page 205

SECTION ---.

MINISTRY OF HUMAN RIGHTS * 2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account ---. Development Expenditure of Human Rights Division - Total : -

Page 207

NO. ---.DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

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

Voted

Rs.

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	23,000,000	23,000,000
	Total	23,000,000	23,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	18,200,000	18,200,000
A011	Pay	18,200,000	18,200,000
A011-	1 Pay of Officers	(15,700,000)	(15,700,000)
A011-	2 Pay of Other Staff	(2,500,000)	(2,500,000)
A03	Operating Expenses	4,480,000	4,480,000
A09	Physical Assets	300,000	300,000
A13	Repairs and Maintenance	20,000	20,000
	Total	23,000,000	23,000,000

Page 208

NO. ---.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 P	AKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB0293	SECRETARIAT/ADMINISTRATION : ESTABLISHMENT OF PROJECT PLANNING AND MONI		TORING UNIT(PMU) IN	MOHR
036101	- A01	Employees Related Expenses	10,500,000	10,500,000
036101	- A011	Pay	10,500,000	10,500,000
036101	- A011-1	Pay of Officers	(8,000,000)	(8,000,000)
036101	- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)
036101	- A03	Operating Expenses	1,200,000	1,200,000
036101	- A032	Communications	50,000	50,000
036101	- A038	Travel & Transportation	500,000	500,000
036101	- A039	General	650,000	650,000
036101	- A09	Physical Assets	300,000	300,000
036101	- A096	Purchase of Plant and Machinery	300,000	300,000
	Total-	ESTABLISHMENT OF PROJECT	12,000,000	12,000,000
		PLANNING AND MONITORING UNIT(PMU) IN MOHR
IB0720	HUMAN	RIGHTS AWARENESS PROGRAMME
036101	- A01	Employees Related Expenses	2,500,000	2,500,000
036101	- A011	Pay	2,500,000	2,500,000
036101	- A011-1	Pay of Officers	(2,500,000)	(2,500,000)
036101	- A03	Operating Expenses	1,500,000	1,500,000
036101	- A032	Communications	100,000	100,000
036101	- A038	Travel & Transportation	500,000	500,000
036101	- A039	General	900,000	900,000
	Total-	HUMAN RIGHTS AWARENESS	4,000,000	4,000,000
		PROGRAMME
IB1976 AND	HUMAN	RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR			REPORTING
036101	- A01	Employees Related Expenses	5,200,000	5,200,000
036101	- A011	Pay	5,200,000	5,200,000
036101	- A011-1	Pay of Officers	(5,200,000)	(5,200,000)

Page 209

NO. ---.- FC22 036101- A03	D71 D Oper	EVELOPMENT EXPENDITURE OF HUMA No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P ating Expenses	N RIGHTS DIVISION 2025-2026 Budget Estimate Rs AKISTAN REVENUES 1,780,000	DEMAND 2025-2026 Revised Estimate Rs 1,780,000
036101- A032	Communications		30,000	30,000
036101- A038	Travel & Transportation		700,000	700,000
036101- A039	General		1,050,000	1,050,000
036101- A13	Repairs and Maintenance		20,000	20,000
036101- A131	Machinery and Equipment		20,000	20,000
Total-	HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND		7,000,000	7,000,000
036101	Total-	SECRETARIAT/ADMINISTRATION	23,000,000	23,000,000
0361	Total-	Administration	23,000,000	23,000,000
036	Total-	Administration Of Public Order	23,000,000	23,000,000
03	Total-	Public Order And Safety Affairs	23,000,000	23,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	23,000,000	23,000,000
	TOTAL	- DEMAND	23,000,000	23,000,000

Page 211

SECTION X

MINISTRY OF INFORMATION AND BROADCASTING

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account.

111.	Development Expenditure of Information and Broadcasting Division		659,252
		Total :	659,252

Page 213

NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 111 ( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

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

Voted

Rs. 659,252,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	1,616,321,000	1,249,108,000	659,252,000
	Total	1,616,321,000	1,249,108,000	659,252,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	154,937,000	127,800,000	18,800,000
A011	Pay	154,649,000	127,600,000	18,800,000
A011-	1 Pay of Officers	(130,000,000)	(105,700,000)	(16,000,000)
A011-	2 Pay of Other Staff	(24,649,000)	(21,900,000)	(2,800,000)
A012	Allowances	288,000	200,000
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)	(288,000)	(200,000)
A02	Project Pre-Investment Analysis		1,500,000
A03	Operating Expenses	250,761,000	159,201,000	29,000,000
A09	Physical Assets	1,210,623,000	960,607,000	611,452,000
	Total	1,616,321,000	1,249,108,000	659,252,000

Page 214

NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083120 IB3242	Others ESTABL	: ISHMENT OF NATIONAL C	OMMUNICATION	AND STRATEGY UNIT (THINK TANK)
083120-	A01	Employees Related Expenses		21,500,000	21,500,000
083120-	A011	Pay	22	21,500,000	21,500,000
083120-	A011-1	Pay of Officers	(14)	(20,000,000)	(20,000,000)
083120-	A011-2	Pay of Other Staff	(8)	(1,500,000)	(1,500,000)
083120-	A03	Operating Expenses		33,900,000	33,900,000
083120-	A032	Communications		1,000,000	1,000,000
083120-	A038	Travel & Transportation		3,000,000	3,000,000
083120-	A039	General		29,900,000	29,900,000
083120-	A09	Physical Assets		52,005,000	52,005,000
083120-	A092	Computer Equipment		25,005,000	25,005,000
083120-	A096	Purchase of Plant and Machinery		11,000,000	11,000,000
083120-	A097	Purchase of Furniture and Fixture		16,000,000	16,000,000
	Total- ESTABLISHMENT OF NATIONAL			107,405,000	107,405,000
IB3243	C ( CITIZEN	OMMUNICATION AND STR THINK TANK) COLLABORATION FACILI	ATEGY UNIT TATION CENTER (	CCFC)
083120-	A01	Employees Related Expenses		33,000,000
083120-	A011	Pay	22	33,000,000
083120-	A011-1	Pay of Officers	(14)	(31,000,000)
083120-	A011-2	Pay of Other Staff	(8)	(2,000,000)
083120-	A03	Operating Expenses		148,018,000	31,877,000
083120-	A032	Communications		1,000,000
083120-	A037	Consultancy and Contractual Work		124,000,000	31,877,000
083120-	A038	Travel & Transportation		518,000
083120-	A039	General		22,500,000
083120-	A09	Physical Assets		68,982,000
083120-	A092	Computer Equipment		41,982,000
083120-	A096	Purchase of Plant and Machinery		15,000,000

Page 215

NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING 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

083120- A097	Purchase of Furniture and	Fixture	12,000,000
Total-	CITIZEN COLLABORATION FACILITATION CENTER (C	CFC)	250,000,000	31,877,000
IB3709 ESTABLISHMENT OF DEDICATED		PID MEDIA CELL	TO COUNTER VIOLENT	EXTREMISM (CVE) PHASE-I
083120- A01	Employees Related Expenses		42,413,000	42,413,000
083120- A011	Pay	32	42,413,000	42,413,000
083120- A011-1	Pay of Officers	(12)	(30,000,000)	(30,000,000)
083120- A011-2	Pay of Other Staff	(20)	(12,413,000)	(12,413,000)
083120- A02	Project Pre-Investment Analysis			1,500,000
083120- A022	Research Survey & Exploratory Oper			1,500,000
083120- A03	Operating Expenses		25,000,000	46,787,000
083120- A032	Communications		2,000,000	800,000
083120- A038	Travel & Transportation		7,000,000	6,000,000
083120- A039	General		16,000,000	39,987,000
083120- A09	Physical Assets		24,210,000	923,000
083120- A092	Computer Equipment		23,787,000	500,000
083120- A097	Purchase of Furniture and	Fixture	423,000	423,000
Total-	ESTABLISHMENT OF DEDI MEDIA CELL TO COUNTER EXTREMISM (CVE) PHASE	CATED PID VIOLENT -I	91,623,000	91,623,000
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL R			EPOSITORY (NIMAR)
083120- A01	Employees Related Expenses		23,024,000	17,487,000	18,800,000
083120- A011	Pay	29 29	22,736,000	17,287,000	18,800,000
083120- A011-1	Pay of Officers	(10) (10)	(20,000,000)	(14,950,000)	(16,000,000)
083120- A011-2	Pay of Other Staff	(19) (19)	(2,736,000)	(2,337,000)	(2,800,000)
083120- A012	Allowances		288,000	200,000
083120- A012-2	Other Allowances (Excluding TA)		(288,000)	(200,000)
083120- A03	Operating Expenses		27,550,000	28,344,000	29,000,000
083120- A032	Communications		500,000	1,930,000	500,000
083120- A033	Utilities		9,000,000	14,700,000	11,000,000
083120- A034	Occupancy Costs		10,000,000	9,339,000	10,000,000
083120- A038	Travel & Transportation		2,000,000	575,000	2,000,000

Page 216

NO. 111.- FC2	2D22 DEVELOPMENT EXPENDITURE OF INFO BROADCASTING DIVISION	RMATION 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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083120- A039	General	6,050,000	1,800,000	5,500,000
083120- A09	Physical Assets	749,426,000	605,079,000	611,452,000
083120- A091	Purchase of Building		57,414,000
083120- A092	Computer Equipment	743,926,000	538,105,000	611,452,000
083120- A095	Purchase of Transport	5,000,000	9,560,000
083120- A097	Purchase of Furniture and Fixture	500,000
Total-	NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)	800,000,000	650,910,000	659,252,000
IB5302 CENTRAL MONITORING UNIT
083120- A01	Employees Related Expenses	35,000,000	46,400,000
083120- A011	Pay 26	35,000,000	46,400,000
083120- A011-	1 Pay of Officers (17)	(29,000,000)	(40,750,000)
083120- A011-	2 Pay of Other Staff (9)	(6,000,000)	(5,650,000)
083120- A03	Operating Expenses	16,293,000	18,293,000
083120- A033	Utilities	200,000	800,000
083120- A034	Occupancy Costs	5,000,000	5,000,000
083120- A038	Travel & Transportation	200,000	1,400,000
083120- A039	General	10,893,000	11,093,000
083120- A09	Physical Assets	316,000,000	302,600,000
083120- A092	Computer Equipment	316,000,000	302,600,000
Total-	CENTRAL MONITORING UNIT	367,293,000	367,293,000
083120	Total- Others	1,616,321,000	1,249,108,000	659,252,000
0831	Total- Broadcasting and Publishing	1,616,321,000	1,249,108,000	659,252,000
083	Total- Broadcasting and Publishing	1,616,321,000	1,249,108,000	659,252,000
08	Total- Recreation, Culture and Religion	1,616,321,000	1,249,108,000	659,252,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,616,321,000	1,249,108,000	659,252,000
	TOTAL - DEMAND	1,616,321,000	1,249,108,000	659,252,000

Page 217

SECTION XI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information Technology and Telecommunication Development Expenditure on Revenue Account. 112. Development Expenditure of Information Technology 19,580,000 and Telecommunication Division Total : 19,580,000

Page 219

NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

DEMAND NO. 112 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

Rs. 19,580,000,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	15,477,493,000	12,663,685,000	19,181,125,000
046	Communications	750,000,000	2,002,000,000	398,875,000
	Total	16,227,493,000	14,665,685,000	19,580,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	653,987,000	696,187,000	1,063,952,000
A011	Pay	650,957,000	690,457,000	1,039,215,000
A011-1	Pay of Officers	(600,960,000)	(640,460,000)	(977,097,000)
A011-2	Pay of Other Staff	(49,997,000)	(49,997,000)	(62,118,000)
A012	Allowances	3,030,000	5,730,000	24,737,000
A012-1	Regular Allowances	(1,530,000)	(4,230,000)	(5,000,000)
A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(19,737,000)
A03	Operating Expenses	13,911,924,000	10,296,321,000	16,504,182,000
A05	Grants, Subsidies and Write off Loans	198,000,000	298,000,000	1,290,000,000
A09	Physical Assets	697,412,000	1,368,207,000	405,991,000
A12	Civil works	752,000,000	2,002,000,000	300,875,000
A13	Repairs and Maintenance	14,170,000	4,970,000	15,000,000
	Total	16,227,493,000	14,665,685,000	19,580,000,000
	(In Foreign Exchange)	(11,880,000,000)		(9,800,936,000)
	(Own Resources)
	(Foreign Aid)	(11,880,000,000)		(9,800,936,000)
	(In Local Currency)	(4,347,493,000)	(14,665,685,000)	(9,779,064,000)

Page 220

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

III. - DETAILS are as follows :-

			No of Posts	2025-2026	2025-2026	2026-2027
			2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
01	Genera	ACCOU l Public Service:	NTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
016 0161 016101 IB0660	Basic Research: Basic Research: Administration : PROJECT MONITORING & DIGITA		L TRANSFORMATION CELL (KNOWLEDGE		ECONOMY INITIATIVE)
016101	- A01	Employees Related Expenses		81,500,000	81,500,000
016101	- A011	Pay	33	81,500,000	81,500,000
016101	- A011-1	Pay of Officers	(23)	(75,000,000)	(75,000,000)
016101	- A011-2	Pay of Other Staff	(10)	(6,500,000)	(6,500,000)
016101	- A03	Operating Expenses		11,100,000	11,100,000
016101	- A032	Communications		1,000,000	1,000,000
016101	- A038	Travel & Transportation		6,100,000	6,100,000
016101	- A039	General		4,000,000	4,000,000
016101	- A09	Physical Assets		6,400,000	6,400,000
016101	- A092	Computer Equipment		5,400,000	5,400,000
016101	- A097	Purchase of Furniture and	Fixture	1,000,000	1,000,000
016101	- A13	Repairs and Maintenance		1,000,000	1,000,000
016101	- A137	Computer Equipment		1,000,000	1,000,000
	Total-	PROJECT MONITORING &	DIGITAL	100,000,000	100,000,000
		TRANSFORMATION CELL (KNOWLEDGE ECONOMY	INITIATIVE)
IB2001	ONE PATIENT ONE ID
016101	- A01	Employees Related Expenses		21,854,000	21,854,000
016101	- A011	Pay	12	21,854,000	21,854,000
016101	- A011-1	Pay of Officers	(4)	(11,774,000)	(11,774,000)
016101	- A011-2	Pay of Other Staff	(8)	(10,080,000)	(10,080,000)
016101	- A03	Operating Expenses		56,039,000	56,039,000
016101	- A038	Travel & Transportation		6,839,000	6,839,000
016101	- A039	General		49,200,000	49,200,000
016101	- A09	Physical Assets		19,600,000	19,600,000
016101	- A092	Computer Equipment		19,600,000	19,600,000
	Total-	ONE PATIENT ONE ID		97,493,000	97,493,000

Page 221

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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

IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses		26,623,000	26,623,000
016101- A011	Pay	21	26,623,000	26,623,000
016101- A011-1	Pay of Officers	(15)	(24,687,000)	(24,687,000)
016101- A011-2	Pay of Other Staff	(6)	(1,936,000)	(1,936,000)
016101- A03	Operating Expenses		15,807,000	15,807,000
016101- A038	Travel & Transportation		400,000	400,000
016101- A039	General		15,407,000	15,407,000
016101- A09	Physical Assets		157,570,000	157,570,000
016101- A092	Computer Equipment		157,570,000	157,570,000
Total- SMART OFFICE ALL FEDER GOVERNMENT ORGANIZAT DEPARTMENT		AL ION	200,000,000	200,000,000
IB2979 REVAMPING IT INDUSTRY LANDSCAPE
016101- A01	Employees Related Expenses		57,663,000	57,663,000	104,200,000
016101- A011	Pay	33	57,663,000	57,663,000	96,200,000
016101- A011-1	Pay of Officers	(20)	(46,638,000)	(46,638,000)	(90,000,000)
016101- A011-2	Pay of Other Staff	(13)	(11,025,000)	(11,025,000)	(6,200,000)
016101- A012	Allowances				8,000,000
016101- A012-2	Other Allowances (Excluding TA)				(8,000,000)
016101- A03	Operating Expenses		421,037,000	1,058,537,000	878,300,000
016101- A031	Fees		50,000,000	34,500,000
016101- A032	Communications		1,500,000	1,500,000	1,500,000
016101- A034	Occupancy Costs		6,000,000	6,000,000	5,700,000
016101- A036	Motor Vehicles				2,200,000
016101- A037	Consultancy and Contractual Work		318,204,000	736,204,000	402,921,000
016101- A038	Travel & Transportation		2,000,000	5,000,000	13,900,000
016101- A039	General		43,333,000	275,333,000	452,079,000
016101- A09	Physical Assets		21,300,000	83,800,000	16,000,000
016101- A092	Computer Equipment		19,300,000	81,800,000	500,000
016101- A095	Purchase of Transport				15,000,000
016101- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	500,000
016101- A13	Repairs and Maintenance				1,500,000

Page 222

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

		No of Posts	2025-2026	2025-2026	2026-2027
	ACCOU	2025-26 2026-27 NTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A130	Transport				1,000,000
016101- A137	Computer Equipment				500,000
Total-	REVAMPING IT INDUSTRY	LANDSCAPE	500,000,000 1	,200,000,000	1,000,000,000
IB3051 NATIONAL SEMICONDUCTOR HR		DEVELOPMENT PR	OGRAM (NSHRDP) PH	ASE-I
016101- A01	Employees Related Expenses		47,863,000	47,863,000	50,900,000
016101- A011	Pay	33	47,863,000	47,863,000	50,900,000
016101- A011-1	Pay of Officers	(32)	(47,338,000)	(47,338,000)	(50,000,000)
016101- A011-2	Pay of Other Staff	(1)	(525,000)	(525,000)	(900,000)
016101- A03	Operating Expenses		277,547,000	277,547,000	130,600,000
016101- A032	Communications		499,000	499,000
016101- A037	Consultancy and Contractual Work		273,048,000	273,048,000	125,000,000
016101- A038	Travel & Transportation		1,000,000	1,000,000	2,000,000
016101- A039	General		3,000,000	3,000,000	3,600,000
016101- A09	Physical Assets		174,590,000	174,590,000	68,500,000
016101- A092	Computer Equipment		169,590,000	169,590,000	68,500,000
016101- A097	Purchase of Furniture and	Fixture	5,000,000	5,000,000
Total-	NATIONAL SEMICONDUCT DEVELOPMENT PROGRA PHASE-I	OR HR M (NSHRDP)	500,000,000	500,000,000	250,000,000
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01	Employees Related Expenses		50,000,000	50,000,000	63,500,000
016101- A011	Pay	17 17	50,000,000	50,000,000	61,000,000
016101- A011-1	Pay of Officers	(9) (12)	(45,727,000)	(45,727,000)	(57,269,000)
016101- A011-2	Pay of Other Staff	(8) (5)	(4,273,000)	(4,273,000)	(3,731,000)
016101- A012	Allowances				2,500,000
016101- A012-1	Regular Allowances				(2,500,000)
016101- A03	Operating Expenses		5,918,052,000	656,244,000	3,627,486,000
016101- A032	Communications		3,000,000	3,000,000	3,000,000
016101- A033	Utilities		6,000,000	5,925,000	4,000,000
016101- A034	Occupancy Costs		362,734,000	362,809,000	3,484,986,000
016101- A037	Consultancy and Contractual Work		5,531,318,000	269,510,000	120,000,000

Page 223

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101- A038	Travel & Transportation	3,000,000	3,000,000	4,500,000
016101- A039	General	12,000,000	12,000,000	11,000,000
016101- A09	Physical Assets	31,948,000	31,948,000	43,500,000
016101- A092	Computer Equipment	2,000,000	5,500,000	4,500,000
016101- A095	Purchase of Transport	17,948,000	17,948,000	18,000,000
016101- A096	Purchase of Plant and Machinery	7,000,000	3,500,000	20,000,000
016101- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	1,000,000
016101- A12	Civil works			2,000,000
016101- A124	Building and Structures			2,000,000
016101- A13	Repairs and Maintenance			9,000,000
016101- A130	Transport			1,000,000
016101- A131	Machinery and Equipment			5,000,000
016101- A133	Buildings and Structure			1,000,000
016101- A137	Computer Equipment			2,000,000
Total-	ESTABLISHMENT OF IT PARK KARACHI	6,000,000,000	738,192,000	3,745,486,000
	(In Foreign Exchange)	(5,500,000,000)		(20,000,000)
	(Foreign Aid)	(5,500,000,000)		(20,000,000)
	(In Local Currency)	(500,000,000) (	738,192,000)	(3,725,486,000)
IB3859 GDPR-	_ DRIVEN ISO COMPLIANCE & IT EXPORTS EN	_____________________ HANCEMENT PROGRAM	_____________	_______________
016101- A01	Employees Related Expenses	10,500,000	10,500,000	16,643,000
016101- A011	Pay 4	10,500,000	10,500,000	16,643,000
016101- A011-	1 Pay of Officers (4)	(10,500,000)	(10,500,000)	(16,643,000)
016101- A03	Operating Expenses	83,600,000	83,600,000	43,957,000
016101- A032	Communications	3,200,000	3,200,000	1,000,000
016101- A037	Consultancy and Contractual Work	69,100,000	69,100,000	35,000,000
016101- A038	Travel & Transportation	3,700,000	3,700,000	2,500,000
016101- A039	General	7,600,000	7,600,000	5,457,000
016101- A09	Physical Assets	5,900,000	5,900,000	4,400,000
016101- A092	Computer Equipment	3,400,000	3,400,000	3,400,000
016101- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000	1,000,000
Total-	GDPR- DRIVEN ISO COMPLIANCE & IT EXPORTS ENHANCEMENT PROGRAM	100,000,000	100,000,000	65,000,000

Page 224

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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

IB3860 NATIONAL ARTITICAL INTELLIGENCE (AI) ADVANCEMENT INITIATIVE (NAAI)

016101- A01	Employees Related Expenses	33,000,000	33,000,000	119,139,000
016101- A011	Pay 21	33,000,000	33,000,000	119,139,000
016101- A011-1	Pay of Officers (15)	(30,000,000)	(30,000,000)	(107,139,000)
016101- A011-2	Pay of Other Staff (6)	(3,000,000)	(3,000,000)	(12,000,000)
016101- A03	Operating Expenses	45,500,000	195,500,000	353,100,000
016101- A032	Communications	500,000	500,000	1,200,000
016101- A037	Consultancy and Contractual Work	19,000,000	156,000,000	290,000,000
016101- A038	Travel & Transportation	5,700,000	5,700,000	4,000,000
016101- A039	General	20,300,000	33,300,000	57,900,000
016101- A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	10,000,000
016101- A052	Grants Domestic	15,000,000	15,000,000	10,000,000
016101- A09	Physical Assets	6,500,000	6,500,000	42,400,000
016101- A092	Computer Equipment	5,500,000	5,500,000	22,400,000
016101- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	20,000,000
Total- (	NATIONAL ARTITICAL INTELLIGENCE AI) ADVANCEMENT INITIATIVE (NAAI)	100,000,000	250,000,000	524,639,000
IB3861 SMART	ISLAMABAD INITATIVE
016101- A01	Employees Related Expenses	20,400,000	20,400,000	93,000,000
016101- A011	Pay 37	20,400,000	20,400,000	93,000,000
016101- A011-1	Pay of Officers (36)	(20,000,000)	(20,000,000)	(80,000,000)
016101- A011-2	Pay of Other Staff (1)	(400,000)	(400,000)	(13,000,000)
016101- A03	Operating Expenses	64,507,000	64,507,000	117,000,000
016101- A032	Communications	33,800,000	33,800,000	2,000,000
016101- A033	Utilities	5,000,000	5,000,000	1,000,000
016101- A038	Travel & Transportation	4,000,000	4,000,000	1,000,000
016101- A039	General	21,707,000	21,707,000	113,000,000
016101- A09	Physical Assets	165,093,000	415,093,000	40,000,000
016101- A092	Computer Equipment	165,093,000	415,093,000	40,000,000
Total-	SMART ISLAMABAD INITATIVE	250,000,000	500,000,000	250,000,000

Page 225

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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

IB3994 NATIONAL ARTIFICAL INTELLIGENCE ECOSYSTEM DEVELOPMENT PROGRAMM (NAIEDP)
016101- A01	Employees Related Expenses			33,000,000
016101- A011	Pay			33,000,000
016101- A011-1	Pay of Officers			(30,000,000)
016101- A011-2	Pay of Other Staff			(3,000,000)
016101- A03	Operating Expenses			133,064,000
016101- A032	Communications			900,000
016101- A037	Consultancy and Contractual Work			110,000,000
016101- A038	Travel & Transportation			4,000,000
016101- A039	General			18,164,000
016101- A09	Physical Assets			19,000,000
016101- A092	Computer Equipment			11,000,000
016101- A097	Purchase of Furniture and Fixture			8,000,000
Total-	NATIONAL ARTIFICAL INTELLIGENCE ECOSYSTEM DEVELOPMENT PROGRAMM (NAIEDP)			185,064,000
(	In Foreign Exchange)			(100,000,000)
(	Foreign Aid)			(100,000,000)
(	In Local Currency)			(85,064,000) ______________
IB9597 PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T		STARTUPS AND VENTURE CAPITAL
016101- A01	Employees Related Expenses	105,817,000	105,817,000	139,647,000
016101- A011	Pay 37	104,287,000	104,287,000	127,410,000
016101- A011-1	Pay of Officers (29)	(101,229,000)	(101,229,000)	(124,873,000)
016101- A011-2	Pay of Other Staff (8)	(3,058,000)	(3,058,000)	(2,537,000)
016101- A012	Allowances	1,530,000	1,530,000	12,237,000
016101- A012-1	Regular Allowances	(30,000)	(30,000)	(500,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(11,737,000)
016101- A03	Operating Expenses	210,802,000	758,217,000	1,565,562,000
016101- A032	Communications	24,000	84,000	450,000
016101- A033	Utilities	2,700,000	2,700,000	7,300,000
016101- A034	Occupancy Costs	5,748,000	5,748,000	16,900,000
016101- A037	Consultancy and Contractual Work	107,939,000	377,494,000	692,725,000
016101- A038	Travel & Transportation	13,250,000	14,050,000	16,650,000

Page 226

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
016101- A039	General	81,141,000	358,141,000	831,537,000
016101- A05	Grants, Subsidies and Write off Loans	183,000,000	283,000,000	1,280,000,000
016101- A052	Grants Domestic	183,000,000	283,000,000	1,280,000,000
016101- A09	Physical Assets	311,000	796,000	12,991,000
016101- A092	Computer Equipment	311,000	796,000	5,191,000
016101- A097	Purchase of Furniture and Fixture			7,800,000
016101- A13	Repairs and Maintenance	70,000	170,000	1,800,000
016101- A131	Machinery and Equipment	20,000	20,000	1,800,000
016101- A137	Computer Equipment	50,000	150,000
Total-	PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL	500,000,000	1,148,000,000	3,000,000,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT		ISLAMABAD PHASE-I
016101- A01	Employees Related Expenses	30,267,000	30,267,000	37,899,000
016101- A011	Pay 10 10	30,267,000	30,267,000	37,899,000
016101- A011-1	Pay of Officers (6) (6)	(28,067,000)	(28,067,000)	(35,149,000)
016101- A011-2	Pay of Other Staff (4) (4)	(2,200,000)	(2,200,000)	(2,750,000)
016101- A03	Operating Expenses	4,872,933,000	5,107,433,000	6,771,137,000
016101- A031	Fees			6,000,000
016101- A032	Communications	430,000	430,000	175,000
016101- A033	Utilities	50,842,000	38,842,000	3,750,000
016101- A034	Occupancy Costs	277,328,000	283,328,000	84,835,000
016101- A037	Consultancy and Contractual Work	4,541,333,000	4,776,333,000	6,670,877,000
016101- A038	Travel & Transportation	1,500,000	1,500,000	3,000,000
016101- A039	General	1,500,000	7,000,000	2,500,000
016101- A09	Physical Assets	3,200,000	3,200,000	3,200,000
016101- A092	Computer Equipment	2,000,000	2,000,000	2,000,000
016101- A095	Purchase of Transport	1,000,000	1,000,000	1,000,000
016101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
016101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
016101- A13	Repairs and Maintenance	1,600,000	2,100,000	2,700,000
016101- A130	Transport	200,000	700,000	300,000

Page 227

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A131	Machinery and Equipment	500,000	500,000	500,000
016101- A132	Furniture and Fixture	200,000	200,000	700,000
016101- A133	Buildings and Structure	200,000	200,000	700,000
016101- A137	Computer Equipment	500,000	500,000	500,000
Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	4,908,000,000	5,143,000,000	6,814,936,000
	(In Foreign Exchange)	(4,408,000,000)		(6,664,936,000)
	(Foreign Aid)	(4,408,000,000)		(6,664,936,000)
	(In Local Currency)	(500,000,000)	(5,143,000,000)	(150,000,000)
016101	__ Total- Administration	________________ 13,255,493,000	_________________ 9,976,685,000	_______________ 15,835,125,000
016120 OTHER	S :
IB0283 CYBER	SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01	Employees Related Expenses	93,500,000	135,700,000	242,000,000
016120- A011	Pay 57 57	92,000,000	131,500,000	240,000,000
016120- A011-1	Pay of Officers (49) (49)	(85,000,000)	(124,500,000)	(222,000,000)
016120- A011-2	Pay of Other Staff (8) (8)	(7,000,000)	(7,000,000)	(18,000,000)
016120- A012	Allowances	1,500,000	4,200,000	2,000,000
016120- A012-1	Regular Allowances	(1,500,000)	(4,200,000)	(2,000,000)
016120- A03	Operating Expenses	59,000,000	135,790,000	88,000,000
016120- A031	Fees	1,500,000	1,500,000	1,000,000
016120- A032	Communications	3,000,000	6,400,000	7,000,000
016120- A033	Utilities	5,000,000	7,500,000	14,000,000
016120- A038	Travel & Transportation	8,000,000	16,900,000	15,000,000
016120- A039	General	41,500,000	103,490,000	51,000,000
016120- A09	Physical Assets	85,000,000	442,810,000
016120- A092	Computer Equipment	83,000,000	442,810,000
016120- A096	Purchase of Plant and Machinery	1,000,000
016120- A097	Purchase of Furniture and Fixture	1,000,000
016120- A12	Civil works	2,000,000
016120- A124	Building and Structures	2,000,000
016120- A13	Repairs and Maintenance	10,500,000	700,000
016120- A130	Transport	500,000	700,000

Page 228

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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 REVEN	UES
016120- A131	Machinery and Equipment	4,000,000
016120- A132	Furniture and Fixture	1,000,000
016120- A133	Buildings and Structure	2,000,000
016120- A137	Computer Equipment	3,000,000
Total-	CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12	250,000,000	715,000,000	330,000,000
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB		FUNDED)
016120- A01	Employees Related Expenses	75,000,000	75,000,000	164,024,000
016120- A011	Pay 13	75,000,000	75,000,000	164,024,000
016120- A011-	1 Pay of Officers (13)	(75,000,000)	(75,000,000)	(164,024,000)
016120- A03	Operating Expenses	1,876,000,000	1,876,000,000	2,793,976,000
016120- A032	Communications	2,000,000	2,000,000	3,600,000
016120- A034	Occupancy Costs		29,500,000	48,449,000
016120- A037	Consultancy and Contractual Work	1,780,000,000	1,780,000,000	2,674,508,000
016120- A038	Travel & Transportation	13,000,000	13,000,000	23,319,000
016120- A039	General	81,000,000	51,500,000	44,100,000
016120- A09	Physical Assets	20,000,000	20,000,000	58,000,000
016120- A092	Computer Equipment	13,000,000	13,000,000	54,000,000
016120- A097	Purchase of Furniture and Fixture	7,000,000	7,000,000	4,000,000
016120- A13	Repairs and Maintenance	1,000,000	1,000,000
016120- A137	Computer Equipment	1,000,000	1,000,000
Total-	DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)	1,972,000,000	1,972,000,000	3,016,000,000
	(In Foreign Exchange)	(1,972,000,000)		(3,016,000,000)
	(Foreign Aid)	(1,972,000,000)		(3,016,000,000)
	(In Local Currency)		(1,972,000,000)
016120	_ Total- OTHERS	_________________ 2,222,000,000	_________________ 2,687,000,000	_______________ 3,346,000,000
0161	Total- Basic Research	15,477,493,000	12,663,685,000	19,181,125,000
016	Total- Basic Research	15,477,493,000	12,663,685,000	19,181,125,000
01	Total- General Public Service	15,477,493,000	12,663,685,000	19,181,125,000
04 Econo	mic Affairs:
046 Comm	unications:

Page 229

NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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
0461 Comm	unications:
046103 Telegr IB2977 EXPAN	aph and Telephone : SION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV
046103- A12	Civil works 500,000,000	1,500,000,000	298,875,000
046103- A126	Telecommunication Works 500,000,000	1,500,000,000	298,875,000
Total-	EXPANSION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV 500,000,000	1,500,000,000	298,875,000
IB2978 NGMS	CORE UP-GRADATION
046103- A12	Civil works 250,000,000	502,000,000
046103- A126	Telecommunication Works 250,000,000	502,000,000
Total-	NGMS CORE UP-GRADATION 250,000,000	502,000,000
046103	Total- Telegraph and Telephone 750,000,000	2,002,000,000	298,875,000
046120 OTHERS :
IB3995 PAKA	WAZ SECURE MOBILE COMMUNICATION ESCOSYSTEM
046120- A03	Operating Expenses		2,000,000
046120- A039	General		2,000,000
046120- A09	Physical Assets		98,000,000
046120- A092	Computer Equipment		98,000,000
Total-	PAKAWAZ SECURE MOBILE COMMUNICATION ESCOSYSTEM		100,000,000
046120	Total- OTHERS		100,000,000
0461	Total- Communications 750,000,000	2,002,000,000	398,875,000
046	Total- Communications 750,000,000	2,002,000,000	398,875,000
04	Total- Economic Affairs 750,000,000	2,002,000,000	398,875,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 16,227,493,000	14,665,685,000	19,580,000,000
	(In Foreign Exchange) (11,880,000,000)		(9,800,936,000)
	(Own Resources)
	(Foreign Aid) (11,880,000,000)		(9,800,936,000)
	(In Local Currency) (4,347,493,000)	(14,665,685,000)	(9,779,064,000)
	TOTAL - DEMAND 16,227,493,000	14,665,685,000	19,580,000,000
	(In Foreign Exchange) (11,880,000,000)		(9,800,936,000)
	(Own Resources)
	(11,880,000,000) (Foreign Aid)		(9,800,936,000)
	(In Local Currency) (4,347,493,000) _________________	(14,665,685,000) __________________	(9,779,064,000) _______________

Page 231

SECTION XII

MINISTRY OF INTERIOR AND NARCOTICS CONTROL

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Interior and
Narcotics Control
Development Expenditure on Revenue Account.
113. Development Expenditure of Interior		21,824,900
and Narcotics Control Division
	Total :	21,824,900

Page 233

NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DEMANDS FOR GRANTS DIVISION

DEMAND NO. 113 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION

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

Voted

Rs. 21,824,900,000

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

		2025-2026	2025-2026	2026-2027
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	50,000,000	25,000,000	165,500,000
015	General Services	2,589,700,000	844,000,000	2,755,000,000
019	General Public Service Not Elsewhere Defined	377,204,000	291,384,000	332,893,000
032	Police	794,671,000	306,000,000	2,948,844,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	40,296,000	47,585,000
045	Construction and Transport	1,380,951,000	1,555,751,000	1,478,864,000
062	Community Development	7,675,622,000	6,589,931,000	14,143,799,000
	Total	12,908,444,000	9,659,651,000	21,824,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	138,091,000	182,167,000	201,462,000
A011	Pay	129,694,000	173,927,000	192,883,000
A011-1	Pay of Officers	(70,090,000)	(82,323,000)	(82,192,000)
A011-2	Pay of Other Staff	(59,604,000)	(91,604,000)	(110,691,000)
A012	Allowances	8,397,000	8,240,000	8,579,000
A012-1	Regular Allowances	(6,700,000)	(6,700,000)	(6,500,000)
A012-2	Other Allowances (Excluding TA)	(1,697,000)	(1,540,000)	(2,079,000)
A02	Project Pre-Investment Analysis			200,000,000
A03	Operating Expenses	1,117,834,000	1,578,398,000	5,996,243,000
A06	Transfers	2,000,000	700,000
A09	Physical Assets	5,296,982,000	3,104,881,000	1,255,783,000
A12	Civil works	5,903,737,000	4,421,329,000	13,739,292,000
A13	Repairs and Maintenance	449,800,000	372,176,000	432,120,000
	Total	12,908,444,000	9,659,651,000	21,824,900,000
	(In Foreign Exchange)	(2,589,700,000)		(2,755,000,000)
	(Own Resources)
	(Foreign Aid)	(2,589,700,000)		(2,755,000,000)
	(In Local Currency)	(10,318,744,000)	(9,659,651,000)	(19,069,900,000)

Page 234

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2025-2026	2025-2026	2026-2027
			2025-26 2026-27 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011105	District Administration :
IB3902	LAND	REVENUE RECORD MANAGEMENT SYSTEM IN ICT
011105	- A09	Phys	ical Assets 50,000,000	25,000,000
011105	- A092	Com	puter Equipment 50,000,000	25,000,000
011105	- A12	Civil	works		165,500,000
011105	- A124	Building and Structures			165,500,000
	Total-	LAND MANA	REVENUE RECORD GEMENT SYSTEM IN ICT 50,000,000	25,000,000	165,500,000
0	11105	Total-	District Administration 50,000,000	25,000,000	165,500,000
0	111	Total-	Executive and Legislative Organs 50,000,000	25,000,000	165,500,000
0	11	Total-	Executive & Legislative 50,000,000	25,000,000	165,500,000
			Organs,Financial and Fiscal Affairs, External Affairs
015	General Services:
0154	Other	General Services:
015420	OTHERS :
IB9983	DIGITAL ECONOMY ENHANCEMENT PROJECT (DEEP)
015420	- A03	Oper	ating Expenses 563,174,000	340,000,000	2,755,000,000
015420	- A039	Gene	ral 563,174,000	340,000,000	2,755,000,000
015420	- A09	Phys	ical Assets 2,026,526,000	504,000,000
015420	- A092	Com	puter Equipment 2,011,526,000	504,000,000
015420	- A098	Purc	hase of Other Assets 15,000,000
	Total-	DIGITA PROJ	L ECONOMY ENHANCEMENT ECT (DEEP) 2,589,700,000	844,000,000	2,755,000,000
		(In For	eign Exchange) (2,589,700,000)		(2,755,000,000)
		(Foreig	n Aid) (2,589,700,000)		(2,755,000,000)
		(In Loc	al Currency) (	844,000,000)
0	15420	Total-	______________________ OTHERS 2,589,700,000	_____________ 844,000,000	_______________ 2,755,000,000
0	154	Total-	Other General Services 2,589,700,000	844,000,000	2,755,000,000
0	15	Total-	General Services 2,589,700,000	844,000,000	2,755,000,000

Page 235

NO. 11	3.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE CONTROL DIVISION	RIOR AND NARCOTI	CS DEMAN	DS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
IB2044	INTEGRATED BORDER MANAGEMENT SYSTEM-II
019102	- A01	Employees Related Expenses		12,797,000
019102	- A011	Pay		12,797,000
019102	- A011-	1 Pay of Officers		(12,797,000)
019102	- A03	Operating Expenses		26,300,000
019102	- A038	Travel & Transportation		17,900,000
019102	- A039	General		8,400,000
019102	- A06	Transfers		700,000
019102	- A061	Scholarship		700,000
019102	- A09	Physical Assets	377,204,000	247,737,000	332,893,000
019102	- A092	Computer Equipment	377,204,000	213,547,000	332,893,000
019102	- A096	Purchase of Plant and Machinery		34,190,000
019102	- A13	Repairs and Maintenance		3,850,000
019102	- A130	Transport		1,000,000
019102	- A131	Machinery and Equipment		900,000
019102	- A133	Buildings and Structure		1,950,000
	Total-	INTEGRATED BORDER MANAGEMENT SYSTEM-II	377,204,000	291,384,000	332,893,000
0	19102	Total- Administrative Research	377,204,000	291,384,000	332,893,000
0	191	Total- Gen Public Service Not Elsewhere Defined	377,204,000	291,384,000	332,893,000
0	19	Total- General Public Service Not Elsewhere Defined	377,204,000	291,384,000	332,893,000
0	1	Total- General Public Service	3,016,904,000	1,160,384,000	3,253,393,000
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032109	Immigration and Passport :

IB0777 CONSTRUCTION OF 13 REGIONAL PASSPORT OFFICES IN SINDH PROVINCE 032109- A12 Civil works 368,671,000 368,671,000

Page 236

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTI	CS DEMAN	DS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
032109- A124	Building and Structures	368,671,000		368,671,000
Total-	CONSTRUCTION OF 13 REGIONAL	368,671,000		368,671,000
	PASSPORT OFFICES IN SINDH
IB3613 UPGRA	PROVINCE DATION OF BIOMETRIC IDENTIFICATION SYS	TEM FOR PASSPORT APPLICATION
032109- A01	Employees Related Expenses	22,067,000	21,106,000	27,079,000
032109- A011	Pay	20,370,000	19,566,000	25,000,000
032109- A011-1	Pay of Officers	(20,370,000)	(19,566,000)	(25,000,000)
032109- A012	Allowances	1,697,000	1,540,000	2,079,000
032109- A012-2	Other Allowances (Excluding TA)	(1,697,000)	(1,540,000)	(2,079,000)
032109- A03	Operating Expenses	2,600,000	1,200,000	1,300,000
032109- A038	Travel & Transportation	1,100,000	600,000	700,000
032109- A039	General	1,500,000	600,000	600,000
032109- A09	Physical Assets	165,333,000	97,694,000	501,894,000
032109- A092	Computer Equipment	165,333,000	97,694,000	501,894,000
032109- A12	Civil works	10,000,000
032109- A124	Building and Structures	10,000,000
Total-	UPGRADATION OF BIOMETRIC	200,000,000	120,000,000	530,273,000
IB3897 INTERN	IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION ATIONAL STANDARD PURPOSE BUILD CONV	ENTIONAL FORENSICS FACILITIES FOR NFA
032109- A01	Employees Related Expenses	10,000,000	10,000,000	39,059,000
032109- A011	Pay	10,000,000	10,000,000	39,059,000
032109- A011-1	Pay of Officers	(10,000,000)	(10,000,000)	(39,059,000)
032109- A03	Operating Expenses	90,000,000	50,000,000	160,000,000
032109- A039	General	90,000,000	50,000,000	160,000,000
032109- A12	Civil works			1,800,941,000
032109- A124	Building and Structures			1,800,941,000
Total-	INTERNATIONAL STANDARD PURPOSE BUILD CONVENTIONAL FORENSICS FACILITIES FOR NFA	100,000,000	60,000,000	2,000,000,000
032109	Total- Immigration and Passport	668,671,000	180,000,000	2,898,944,000
032110 Narcotics Control Administration :

Page 237

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS

CONTROL DIVISION

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB3896	CONST	ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION ADDICTION TREATMENT AND REHABILITATION CENTRE I		SLAMABAD
032110	- A12	Civil works	110,000,000	110,000,000
032110	- A124	Building and Structures	110,000,000	110,000,000
	Total-	CONSTRUCTION ADDICTION TREATMENT AND REHABILITATION CENTRE ISLAMABAD	110,000,000	110,000,000
0	32110	Total- Narcotics Control Administration	110,000,000	110,000,000
0	321	Total- Police	778,671,000	290,000,000	2,898,944,000
0	32	Total- Police	778,671,000	290,000,000	2,898,944,000
0	3	Total- Public Order And Safety Affairs	778,671,000	290,000,000	2,898,944,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 IB2382 ICT.CO	Admin NATIO MPONE	istration/land commission : NAL PROGRAM FOR ENHANCING COMMAND A NT	REA IN BARRANI ARE	A OF PAKISTAN
042101	- A03	Operating Expenses		550,000
042101	- A039	General		550,000
042101	- A12	Civil works		6,739,000
042101	- A122	Irrigation Works		6,739,000
	Total-	NATIONAL PROGRAM FOR ENHANCING COMMAND AREA IN BARRANI AREA OF PAKISTAN ICT.COMPONENT		7,289,000
IB9409	RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD
042101	- A01	Employees Related Expenses	700,000	700,000
042101	- A012	Allowances	700,000	700,000
042101	- A012-	1 Regular Allowances	(700,000)	(700,000)
042101	- A03	Operating Expenses	4,100,000	4,100,000
042101	- A039	General	4,100,000	4,100,000
042101	- A12	Civil works	35,496,000	35,496,000
042101	- A124	Building and Structures	35,496,000	35,496,000
	Total-	RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD	40,296,000	40,296,000

Page 238

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS

CONTROL 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
0	42101	Total- Administration/land commission	40,296,000	47,585,000
0	421	Total- Agriculture	40,296,000	47,585,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	40,296,000	47,585,000
045	Construction and Transport:
0457	Construction (Works):
045702 IB5490	BUILDINGS AND STRUCTURES : FOREIGN NATIONALS SECURITY CELL DASHBOARD		& ALLIED FACILITIES
045702	- A01	Employees Related Expenses	46,500,000	46,500,000	20,459,000
045702	- A011	Pay	46,500,000	46,500,000	20,459,000
045702	- A011-	1 Pay of Officers	(36,000,000)	(36,000,000)	(16,173,000)
045702	- A011-	2 Pay of Other Staff	(10,500,000)	(10,500,000)	(4,286,000)
045702	- A03	Operating Expenses	111,700,000	109,755,000	457,905,000
045702	- A032	Communications	100,000	100,000
045702	- A038	Travel & Transportation	2,336,000	400,000
045702	- A039	General	109,264,000	109,255,000	457,905,000
045702	- A06	Transfers	2,000,000
045702	- A061	Scholarship	2,000,000
045702	- A09	Physical Assets	38,000,000	43,417,000
045702	- A092	Computer Equipment	37,000,000	41,512,000
045702	- A095	Purchase of Transport	500,000	500,000
045702	- A097	Purchase of Furniture and Fixture	500,000	1,405,000
045702	- A13	Repairs and Maintenance	1,800,000	326,000	500,000
045702	- A130	Transport	200,000
045702	- A131	Machinery and Equipment	400,000	31,000	200,000
045702	- A132	Furniture and Fixture	400,000	295,000	200,000
045702	- A137	Computer Equipment	800,000		100,000
	Total-	FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES	200,000,000	199,998,000	478,864,000
ID3671	CONSTRUCTION OF MODEL PRISION IN SECTOR H-1		6 ISLAMABAD
045702	- A12	Civil works	1,180,951,000	1,180,951,000	1,000,000,000
045702	- A122	Irrigation Works	1,180,951,000	1,180,951,000	1,000,000,000
	Total-	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD	1,180,951,000	1,180,951,000	1,000,000,000

Page 239

NO.	113.- FC2	2D23 D C	EVELOPMENT EXPENDITURE OF INTE ONTROL DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	RIOR AND NARCOT 2025-2026 Budget Estimate Rs PAKISTAN REVENU	ICS DEMAN 2025-2026 Revised Estimate Rs ES	DS FOR GRANTS 2026-2027 Budget Estimate Rs
	045702	Total-	BUILDINGS AND STRUCTURES	1,380,951,000	1,380,949,000	1,478,864,000
	0457	Total-	Construction (Works)	1,380,951,000	1,380,949,000	1,478,864,000
	045	Total-	Construction and Transport	1,380,951,000	1,380,949,000	1,478,864,000
	04	Total-	Economic Affairs	1,421,247,000	1,428,534,000	1,478,864,000
06	Housing And		Community Amenities:
062	Community Development:
0621 0621 IB06	Urban 20 Other 51 KORA	Develo s : NG RIV	pment: ER & RAWAL LAKE WATER TREATMEN	T PLANT SIB

062120- A12	Civil works	100,000,000	50,000,000	449,866,000
062120- A124	Building and Structures	100,000,000	50,000,000	449,866,000
Total-	KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT SIB	100,000,000	50,000,000	449,866,000
IB0773 BALANCE WORK FOR OPERATIONALIZATION OF M ISLAMABAD INTERNATIONAL AIRPORT		ETRO BUS FROM PESHAWAR MOR TO NEW
062120- A12	Civil works	424,079,000	424,079,000
062120- A124	Building and Structures	424,079,000	424,079,000
Total-	BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW ISLAMABAD INTERNATIONAL AIRPORT	424,079,000	424,079,000

IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD

062120- A01	Employees Related Expenses	30,824,000	63,064,000	75,960,000
062120- A011	Pay	30,824,000	63,064,000	75,960,000
062120- A011-1	Pay of Officers	(720,000)	(960,000)	(960,000)
062120- A011-2	Pay of Other Staff	(30,104,000)	(62,104,000)	(75,000,000)
062120- A03	Operating Expenses			6,040,000
062120- A039	General			6,040,000
062120- A09	Physical Assets	6,719,000	6,719,000	99,000,000
062120- A092	Computer Equipment	2,000	2,000	53,000,000
062120- A095	Purchase of Transport			28,000,000
062120- A096	Purchase of Plant and Machinery	1,717,000	1,717,000	8,000,000

Page 240

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTICS	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
062120- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	10,000,000
062120- A12	Civil works	14,000,000	14,000,000	31,175,000
062120- A124	Building and Structures	14,000,000	14,000,000	31,175,000
Total-	ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD	51,543,000	83,783,000	212,175,000
IB4076 ESTABLISHMENT OF FC HEADQUARTER AT SECTOR		H-11 ISLAMABAD
062120- A12	Civil works			1,000,000,000
062120- A124	Building and Structures			1,000,000,000
Total-	ESTABLISHMENT OF FC HEADQUARTER AT SECTOR H-11 ISLAMABAD			1,000,000,000
IB4077 ACQUISITION OF LAND & HIRING OF CONSULTANCY ESTABLISHMENT OF SPECIAL		FIRMS FOR FEASIBILITY STUDY FOR
062120- A02	Project Pre-Investment Analysis			200,000,000
062120- A021	Feasibility Studies			200,000,000
062120- A09	Physical Assets			200,000,000
062120- A091	Purchase of Building			200,000,000
Total-	ACQUISITION OF LAND & HIRING OF CONSULTANCY FIRMS FOR FEASIBILITY STUDY FOR ESTABLISHMENT OF SPECIAL			400,000,000
IB4078 MARGALLA AVENUE LINK ROAD TO M-1
062120- A12	Civil works			2,000,000,000
062120- A124	Building and Structures			2,000,000,000
Total-	MARGALLA AVENUE LINK ROAD TO M-1			2,000,000,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A12	Civil works	100,000,000	100,000,000	2,000,000,000
062120- A124	Building and Structures	100,000,000	100,000,000	2,000,000,000
Total-	NATIONAL POLICE HOSPITAL ISLAMABAD	100,000,000	100,000,000	2,000,000,000

Page 241

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE CONTROL DIVISION	RIOR AND NARCOT	ICS DEMAN	DS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB8796 EXPAN	ACCOUNTANT GENERAL SION OF SAFE CITY ISLAMABAD	PAKISTAN REVENUES
062120- A01	Employees Related Expenses	18,000,000	18,000,000	28,405,000
062120- A011	Pay	18,000,000	18,000,000	28,405,000
062120- A011-	1 Pay of Officers	(3,000,000)	(3,000,000)	(1,000,000)
062120- A011-	2 Pay of Other Staff	(15,000,000)	(15,000,000)	(27,405,000)
062120- A03	Operating Expenses	268,800,000	801,685,000	2,548,938,000
062120- A032	Communications	500,000	500,000	500,000
062120- A033	Utilities	15,000,000
062120- A039	General	253,300,000	801,185,000	2,548,438,000
062120- A09	Physical Assets	2,633,200,000	2,180,314,000	121,996,000
062120- A092	Computer Equipment	2,609,200,000	2,180,314,000	121,996,000
062120- A096	Purchase of Plant and Machinery	12,000,000
062120- A097	Purchase of Furniture and Fixture	12,000,000
062120- A13	Repairs and Maintenance	80,000,000
062120- A131	Machinery and Equipment	10,000,000
062120- A133	Buildings and Structure	70,000,000
Total-	EXPANSION OF SAFE CITY ISLAMABAD	3,000,000,000	2,999,999,000	2,699,339,000
ID9450 CONST SERVANTS	RUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500
062120- A12	Civil works			1,100,000,000
062120- A124	Building and Structures			1,100,000,000
Total-	CONSTRUCTION OF ADDITIONAL			1,100,000,000
	FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500 SERVANTS
062120	Total- Others	3,675,622,000	3,657,861,000	9,861,380,000
0621	Total- Urban Development	3,675,622,000	3,657,861,000	9,861,380,000
0622 Rural	Development:
062203 Integrated rural development programme : IB3276 PRODUCTIVITY ENHANCEMENT THROUGH THE INS IRRIGATION SYSTEMS ICT		TALLATION OF SO	LAR POWERED HIGH EFFICIENCY
062203- A01	Employees Related Expenses	1,500,000	1,500,000	2,000,000
062203- A012	Allowances	1,500,000	1,500,000	2,000,000

Page 242

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTICS	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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A012-1	Regular Allowances	(1,500,000)	(1,500,000)	(2,000,000)
062203- A03	Operating Expenses	15,460,000	15,460,000	15,700,000
062203- A032	Communications	100,000	100,000	100,000
062203- A037	Consultancy and Contractual Work	9,800,000	9,800,000	2,300,000
062203- A038	Travel & Transportation	800,000	800,000	2,800,000
062203- A039	General	4,760,000	4,760,000	10,500,000
062203- A12	Civil works	133,040,000	133,040,000	181,700,000
062203- A122	Irrigation Works	133,040,000	133,040,000	181,700,000
062203- A13	Repairs and Maintenance			600,000
062203- A130	Transport			500,000
062203- A132	Furniture and Fixture			100,000
Total-	PRODUCTIVITY ENHANCEMENT	150,000,000	150,000,000	200,000,000
IB3754 DEVEL	THROUGH THE INSTALLATION OF SOLAR POWERED HIGH EFFICIENCY IRRIGATION SYSTEMS ICT OPMENT WORKS IN SANITATION SECTOR IN C	ONSTITUENCY NA-4	6 ISLAMABAD
062203- A03	Operating Expenses		54,515,000
062203- A039	General		54,515,000
Total-	DEVELOPMENT WORKS IN SANITATION SECTOR IN CONSTITUENCY NA-46 ISLAMABAD		54,515,000
IB3755 PROVISION OF DEVELOPMENT INFRASTRUCTURE IN		CONSTITUENCY NA-	47 ISLAMABAD
062203- A03	Operating Expenses		34,823,000
062203- A039	General		34,823,000
Total-	PROVISION OF DEVELOPMENT		34,823,000
	INFRASTRUCTURE IN CONSTITUENCY NA-47 ISLAMABAD
IB3756 PROVISION OF BASIC FACILITIES IN CONSTITUENCY		NA-48 ISLAMABAD
062203- A03	Operating Expenses		30,000,000
062203- A039	General		30,000,000
Total-	PROVISION OF BASIC FACILITIES IN		30,000,000
	CONSTITUENCY NA-48 ISLAMABAD

Page 243

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE CONTROL DIVISION	RIOR AND NARCOTICS	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
IB3895 ISLAM	ACCOUNTANT GENERAL ABAD INFRASTRUCTURE DEVELOPMENT	PAKISTAN REVENUES
062203- A12	Civil works	2,000,000,000	781,427,000
062203- A124	Building and Structures	2,000,000,000	781,427,000
Total-	ISLAMABAD INFRASTRUCTURE	2,000,000,000	781,427,000
	DEVELOPMENT
IB5163 DEVEL	OPMENT WORK IN UCS ALI PUR-KHANNADA	K-TARLAI-CHAK SHAHZAD-KURRI-TUMAIR		-PIND
062203- A03	Operating Expenses		41,126,000
062203- A039	General		41,126,000
Total- IB5165 DEVEL	DEVELOPMENT WORK IN UCS ALI PUR-KHANNADAK-TARLAI-CHAK SHAHZAD-KURRI-TUMAIR-PIND OPMENT WORKS IN SECTRIAL/RURAL AREA	OF ICT ISLAMABAD	41,126,000
062203- A03	Operating Expenses		2,179,000
062203- A039	General		2,179,000
Total- IB9408 PROVI	DEVELOPMENT WORKS IN SECTRIAL/RURAL AREA OF ICT ISLAMABAD SION AND INSTALLATION OF LIFT AT ICT AGR	ICULTURE COMPLEX	2,179,000 G-11/4 ISLAMABAD
062203- A03	Operating Expenses	980,000	980,000
062203- A039	General	980,000	980,000
062203- A12	Civil works	12,000,000		12,980,000
062203- A124	Building and Structures	12,000,000		12,980,000
Total-	PROVISION AND INSTALLATION OF	12,980,000	980,000	12,980,000
	LIFT AT ICT AGRICULTURE COMPLEX
	G-11/4 ISLAMABAD
IB9411 WATE KALINGER U.	R SUPPLY SCHEMES MOHALLAH USMANIA & C GOLRA	MOHALLAH BILAL U.C	SARE-I- KHARBOZ	A AND
062203- A03	Operating Expenses	1,928,000	1,928,000
062203- A039	General	1,928,000	1,928,000
062203- A12	Civil works	49,000,000	49,000,000
062203- A125	Other Works	49,000,000	49,000,000
Total-	WATER SUPPLY SCHEMES MOHALLAH USMANIA & MOHALLAH BILAL U.C	50,928,000	50,928,000
	SARE-I- KHARBOZA AND KALINGER U.C GOLRA

Page 244

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTI	CS 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
IB9412 REHAB	ACCOUNTANT GENERAL P ILITATION OF 5 RURAL ROADS FALLS IN ICT I	AKISTAN REVENU SLAMABAD	ES
062203- A03	Operating Expenses	4,823,000	4,823,000
062203- A039	General	4,823,000	4,823,000
062203- A12	Civil works	155,000,000	155,000,000
062203- A125	Other Works	155,000,000	155,000,000
Total-	REHABILITATION OF 5 RURAL ROADS	159,823,000	159,823,000
IB9413 CONST	FALLS IN ICT ISLAMABAD RUCTION OF REVENUE CENTERS AT TARNOL	& SIHALA ICT ISLAMABAD
062203- A03	Operating Expenses	8,472,000	8,472,000	10,000,000
062203- A039	General	8,472,000	8,472,000	10,000,000
062203- A12	Civil works	261,000,000	261,000,000	190,000,000
062203- A124	Building and Structures	261,000,000	261,000,000	190,000,000
Total-	CONSTRUCTION OF REVENUE	269472000	269472000	200000000
IB9414 PROVI	CENTERS AT TARNOL & SIHALA ICT ISLAMABAD SION OF DRINKING WATER FACILITIES IN 16 U	,, .CS OF RURAL ARE	,, A OF ICT ISLAMAB	,, AD
062203- A01	Employees Related Expenses	8,500,000	8,500,000	8,500,000
062203- A011	Pay	4,000,000	4,000,000	4,000,000
062203- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(4,000,000)
062203- A012	Allowances	4,500,000	4,500,000	4,500,000
062203- A012-1	Regular Allowances	(4,500,000)	(4,500,000)	(4,500,000)
062203- A03	Operating Expenses	5,000,000	5,000,000	6,000,000
062203- A039	General	5,000,000	5,000,000	6,000,000
062203- A12	Civil works	136,500,000	56,500,000	170,838,000
062203- A125	Other Works	136,500,000	56,500,000	170,838,000
Total-	PROVISION OF DRINKING WATER	150,000,000	70,000,000	185,338,000
	FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD
IB9415 DESIGN - CUM- CONSTRUCTION OF RETAINING WAL		LS AT TALHAR
062203- A03	Operating Expenses		2,278,000
062203- A039	General		2,278,000
062203- A12	Civil works		12,481,000
062203- A125	Other Works		12,481,000
Total-	DESIGN - CUM- CONSTRUCTION OF RETAINING WALLS AT TALHAR		14,759,000

Page 245

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTICS	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
IB9416 CONST	ACCOUNTANT GENERAL P RUCTION OF NULLAH/ R.C.C LINE AT SHAH P	AKISTAN REVENUES UR U.C PHULGRAN
062203- A12	Civil works		19,969,000
062203- A125	Other Works		19,969,000
Total-	CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH PUR U.C PHULGRAN		19,969,000
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03	Operating Expenses	9,000,000	9,000,000	11,000,000
062203- A039	General	9,000,000	9,000,000	11,000,000
062203- A12	Civil works	291,000,000	276,000,000	428,440,000
062203- A125	Other Works	291,000,000	276,000,000	428,440,000
Total-	SEWERAGE SYSTEM AT BANI GALA	300,000,000	285,000,000	439,440,000
IB9418 CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH		DITTA
062203- A03	Operating Expenses		1,215,000
062203- A039	General		1,215,000
Total- IB9420 REHAB	CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH DITTA ILITATION / UP-GRADATION OF INTERNAL RO	ADS IN 16 U.CS OF R	1,215,000 URAL AREA IN IC	T ISLAMABAD
062203- A03	Operating Expenses	6,000,000	6,000,000	10,000,000
062203- A039	General	6,000,000	6,000,000	10,000,000
062203- A12	Civil works	194,000,000	194,000,000
062203- A125	Other Works	194,000,000	194,000,000
062203- A13	Repairs and Maintenance			342,020,000
062203- A136	Roads, Highways and Bridges			342,020,000
Total-	REHABILITATION / UP-GRADATION OF INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN ICT ISLAMABAD	200,000,000	200,000,000	352,020,000
IB9421 REHABILITATION OF GOLRA MORE TO LINK HAJI CA		MP ROAD
062203- A03	Operating Expenses		288,000
062203- A039	General		288,000
062203- A12	Civil works		3,829,000
062203- A125	Other Works		3,829,000
Total-	REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD		4,117,000

Page 246

NO. 113.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER CONTROL DIVISION	IOR AND NARCOTI	CS 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
IB9422 REHAB	ACCOUNTANT GENERAL PAKISTAN REVENU ILITATION / UP-GRADATION OF KORANG ROAD BANI GALA		ES
062203- A03	Operating Expenses	3,868,000	4,296,000
062203- A039	General	3,868,000	4,296,000
062203- A12	Civil works	97,000,000	117,500,000
062203- A125	Other Works	97,000,000	117,500,000
Total-	REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA	100,868,000	121,796,000
IB9423 CONSTRUCTION OF RETAINING WALL AT PRINCE ROAD
062203- A03	Operating Expenses	1,987,000	2,483,000
062203- A039	General	1,987,000	2,483,000
062203- A12	Civil works	22,000,000	93,700,000
062203- A125	Other Works	22,000,000	93,700,000
Total-	CONSTRUCTION OF RETAINING WALL	23,987,000	96,183,000
	AT PRINCE ROAD
IB9424 REHAB KHARBOOZA	ILITATION / UP-GRADATION OF LINK ROADS T GOLRA	O VILLAGE JOHD	DHOK RAMAZANIA	SARA -I
062203- A03	Operating Expenses	8,942,000	8,942,000
062203- A039	General	8,942,000	8,942,000
062203- A13	Repairs and Maintenance	273,000,000	273,000,000
062203- A136	Roads, Highways and Bridges	273,000,000	273,000,000
Total-	REHABILITATION / UP-GRADATION OF LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I KHARBOOZA GOLRA	281,942,000	281,942,000
IB9425 STRUC WHOLE SALE	TRAL REHABILITATION AND UP-GRADATION	OF INFRASTRUCTURE OF FRUIT Y VEGETABLE
062203- A03	Operating Expenses	6,000,000	6,000,000	8,000,000
062203- A039	General	6,000,000	6,000,000	8,000,000
062203- A12	Civil works	194,000,000	155,816,000	164,281,000
062203- A125	Other Works	194,000,000	155,816,000	164,281,000
Total-	STRUCTRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE WHOLE SALE	200,000,000	161,816,000	172,281,000

Page 247

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS

CONTROL 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

IB9426 REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALLAH DITTA & SARE -I- KHARBOOZA

062203- A03	Operating Expenses		5,000,000	5,000,000	6,360,000
062203- A039	General		5,000,000	5,000,000	6,360,000
062203- A13	Repairs and Maintenance		95,000,000	95,000,000	89,000,000
062203- A136	Road	s, Highways and Bridges	95,000,000	95,000,000	89,000,000
Total-	REHA U.C G DITTA	BILITATION OF RURAL ROADS IN OLRA SHARIF SHAH ALLAH & SARE -I- KHARBOOZA	100,000,000	100,000,000	95,360,000
062203	Total-	Integrated rural development programme	4,000,000,000	2,932,070,000	1,657,419,000
0622	Total-	Rural Development	4,000,000,000	2,932,070,000	1,657,419,000
062	Total-	Community Development	7,675,622,000	6,589,931,000	11,518,799,000
06	Total-	Housing And Community Amenities	7,675,622,000	6,589,931,000	11,518,799,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	12,892,444,000	9,468,849,000	19,150,000,000
	(In	Foreign Exchange)	(2,589,700,000)		(2,755,000,000)
	(Own Resources)
	(Foreign Aid)		(2,589,700,000)		(2,755,000,000)
	(In	Local Currency)	(10,302,744,000)	(9,468,849,000)	(16,395,000,000)

Page 248

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS

CONTROL 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, PESHAWAR

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032106 PR138	Frontier Watch and Ward : 9 CONSTRUCTION OF OFFICERS AND TROOPS ACC		OMMODATION BOQ	WITH QUARTER GU	ARD
032106	- A12	Civil works	16,000,000	16,000,000	49,900,000
032106	- A122	Irrigation Works	16,000,000	16,000,000
032106	- A124	Building and Structures			49,900,000
	Total-	CONSTRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD	16,000,000	16,000,000	49,900,000
0	32106	Total- Frontier Watch and Ward	16,000,000	16,000,000	49,900,000
0	321	Total- Police	16,000,000	16,000,000	49,900,000
0	32	Total- Police	16,000,000	16,000,000	49,900,000
0	3	Total- Public Order And Safety Affairs	16,000,000	16,000,000	49,900,000
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702 PR094 AND 2	Buildi 9 REHA X	ng and Structures : BILITATION OF EXISTING SOURCE TO DEVEL	OP 0.5 MW THROUGH MINI HYDROPOWER PTOJECT

0457	02- A12	Civil	works	174,802,000
0457	02- A124	Building and Structures		174,802,000
	Total-	REHABILITATION OF EXISTING		174,802,000
		SOURCE TO DEVELOP 0.5 MW THROUGH MINI HYDROPOWER PTOJECT AND 2 X
	045702	Total-	BUILDINGS AND STRUCTURES	174,802,000
	0457	Total-	Construction (Works)	174,802,000
	045	Total-	Construction and Transport	174,802,000
	04	Total-	Economic Affairs	174,802,000
06	Housing And		Community Amenities:
062	Community Development:
0621	Urban	Development:

Page 249

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS

CONTROL DIVISION

		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
062120 Other	s :
DI0116 CONST	RUCTION OF 5 X WING HEADQUARTERS AND 2		0 X BOPS FC KP SOUTH
062120- A12	Civil	works			425,000,000
062120- A124	Building and Structures				425,000,000
Total-	CONS HEAD KP SO	TRUCTION OF 5 X WING QUARTERS AND 20 X BOPS FC UTH			425,000,000
PR1187 CONS MAIDAN SHIN	TRUCTION OF ACCOMMODATION FOR 5 X WIN QAMAR KHYBER		G HEADQUARTER	S AT KHAWAJA KHEL	BAGH
062120- A12	Civil	works			400,000,000
062120- A124	Building and Structures				400,000,000
Total-	CONS FOR 5 KHAW QAMA	TRUCTION OF ACCOMMODATION X WING HEADQUARTERS AT AJA KHEL BAGH MAIDAN SHIN R KHYBER			400,000,000
062120	Total-	Others			825,000,000
0621	Total-	Urban Development			825,000,000
062	Total-	Community Development			825,000,000
06	Total-	Housing And Community Amenities			825,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	16,000,000	190,802,000	874,900,000
		SUB-OFFICE, PESHAWAR

Page 250

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS

DEMANDS FOR GRANTS

CONTROL 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, QUETTA

06	Housing And Community Amenities:
062	Community Development:
0621	Urban	Development:
062120 QA069	Other 3 CONS	s : TRUCTION OF 3 X WING HEADQUARTERS AND 19 X BOPS OF FC BALOCHISTAN NORTH
062120	- A12	Civil works 400,000,000
062120	- A124	Building and Structures 400,000,000
	Total-	CONSTRUCTION OF 3 X WING 400,000,000
		HEADQUARTERS AND 19 X BOPS OF FC BALOCHISTAN NORTH
TB0084 WINGS	RAISI - FC	NG OF 5 X NEW WINGS- CONSTRUCTION OF WING HEADQUARTERS & ACCOMMODATION (4 X
062120	- A12	Civil works 400,000,000
062120	- A124	Building and Structures 400,000,000
	Total-	RAISING OF 5 X NEW WINGS- 400,000,000
		CONSTRUCTION OF WING HEADQUARTERS & ACCOMMODATION (4 X WINGS - FC
TB0085 HOSPI	CONS TAL AT	TRUCTION OF 2 X WING HEADQUARTERS AND 10 X BOPS AND CONSTRUCTION OF 120 BEDDED TURBAT
062120	- A12	Civil works 500,000,000
062120	- A124	Building and Structures 500,000,000
	Total-	CONSTRUCTION OF 2 X WING 500,000,000
		HEADQUARTERS AND 10 X BOPS AND CONSTRUCTION OF 120 BEDDED HOSPITAL AT TURBAT
TB0086	CONSTRUCTION OF ACCOMMODATION OF HEADQUARTERS FC BALOCHISTAN (WEST)
062120	- A12	Civil works 500,000,000
062120	- A124	Building and Structures 500,000,000
	Total-	CONSTRUCTION OF ACCOMMODATION OF HEADQUARTERS FC BALOCHISTAN (WEST) 500,000,000
0	62120	Total- Others 1,800,000,000
0	621	Total- Urban Development 1,800,000,000

Page 251

NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS

CONTROL 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, QUETTA

062	Total-	Community Development			1,800,000,000
06	Total-	Housing And Community Amenities			1,800,000,000
	Total-	ACCOUNTANT GENERAL			1,800,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA
	TOTAL	- DEMAND	12,908,444,000	9,659,651,000	21,824,900,000
	(In Foreign Exchange)		(2,589,700,000)		(2,755,000,000)
	(Own Resources)
	(Foreign Aid)		(2,589,700,000)		(2,755,000,000)
	(In Local Currency)		(10,318,744,000)	(9,659,651,000)	(19,069,900,000)

Page 253

SECTION XIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Inter-Provincial Coordination Development Expenditure on Revenue Account. 114. Development Expenditure of Inter-Provincial 1,851,200 Coordination Division Total : 1,851,200

Page 255

NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 114 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

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

Voted

Rs. 1,851,200,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	1,179,840,000	1,179,840,000	1,851,200,000
	Total	1,179,840,000	1,179,840,000	1,851,200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			145,000,000
A011	Pay			145,000,000
A011-	1 Pay of Officers			(145,000,000)
A03	Operating Expenses			100,000,000
A12	Civil works	1,179,840,000	1,179,840,000	1,606,200,000
	Total	1,179,840,000	1,179,840,000	1,851,200,000

Page 256

NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION 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 P	AKISTAN REVENUES
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recre	ational and Sporting Services:
081101 IB0296 AND L	STADI CONST ANDSC	UM AND SPORTS COMPLEXES : RUCTION REHABILITATION / REVAMPING OF APING	ROADS FOOTPATHS MAIN GATE SEC	URITY SYSTEMS
081101	- A12	Civil works		90,569,000
081101	- A124	Building and Structures		90,569,000
IB0297	Total- REHAB	CONSTRUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS AND LANDSCAPING ILITATION /UP-GRADATION OF EXISTING FACI	LITIES AT PSB COACHING CENTRE A	90,569,000 T KARACHI
081101	- A12	Civil works	70,000,000 70,000,000	196,587,000
081101	- A124	Building and Structures	70,000,000 70,000,000	196,587,000
	Total-	REHABILITATION /UP-GRADATION OF	70,000,000 70,000,000	196,587,000
		EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
IB0298 LIGHT	LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBAL S AT PSB COACHING		L GROUND SPRINKLING SYSTEM AND FLOOD
081101	- A12	Civil works	108,000,000 251,000,000	150,000,000
081101	- A124	Building and Structures	108,000,000 251,000,000	150,000,000
	Total-	LAYING OF SYNTHETIC ATHLETIC	108,000,000 251,000,000	150,000,000
		TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING
IB2316 /HOLDI	REHAB NG	ILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION

081101- A12	Civil works	53,105,000	53,105,000	88,226,000
081101- A124	Building and Structures	53,105,000	53,105,000	88,226,000
Total-	REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION /HOLDING	53,105,000	53,105,000	88,226,000

Page 257

NO. 114.- FC2	2D67 DEVELOPMENT EXPENDITURE OF INTER COORDINATION DIVISION	PROVINCIAL	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
IB3036 AIRCO	ACCOUNTANT GENERAL PAKISTAN REVENUES NDITIONING OF LIAQUAT GYMNASIUM AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12	Civil works	108,000,000	441,629,000	158,371,000
081101- A124	Building and Structures	108,000,000	441,629,000	158,371,000
Total-	AIRCONDITIONING OF LIAQUAT	108,000,000	441,629,000	158,371,000
	GYMNASIUM AT PAKISTAN SPORTS COMPLEX ISLAMABAD
IB3739 CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12	Civil works	50,000,000	40,000,000	150,000,000
081101- A124	Building and Structures	50,000,000	40,000,000	150,000,000
Total-	CONSTRUCTION OF PSB COACHING	50,000,000	40,000,000	150,000,000
IB5284 CONST	CENTRE AT SKARDU RUCTION OF PLAYERS HOSTEL AT PSB COA	CHING CENTRE KARACHI
081101- A12	Civil works			26,415,000
081101- A124	Building and Structures			26,415,000
Total-	CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI			26,415,000
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DIS FACILITIES OF		PLAYS AND SCORING SYSTEM AT DIFFERENT
081101- A12	Civil works	150,000,000	7,000,000	271,200,000
081101- A124	Building and Structures	150,000,000	7,000,000	271,200,000
Total-	PROVIDING AND INSTALLATION OF	150,000,000	7,000,000	271,200,000
	ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT FACILITIES OF
IB5291 PROVI RESIDENTIAL	SION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WA		RM-UP TRACK HEA	T EXCHANGER
081101- A12	Civil works	200,000,000	130,000,000	134,832,000
081101- A124	Building and Structures	200,000,000	130,000,000	134,832,000
Total-	PROVISION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER RESIDENTIAL	200,000,000	130,000,000	134,832,000
IB8788 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX/COURTS AND			TWO PEDAL COURTS AT
FAISALABAD
081101- A12	Civil works	100,000,000	100,000,000	144,512,000

Page 258

NO. 114.- FC2	2D67 DEVELOPMENT EXPENDITURE OF INTE COORDINATION DIVISION	R PROVINCIAL	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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
081101- A124	Building and Structures	100,000,000	100,000,000	144,512,000
Total-	CONSTRUCTION OF MULTIPURPOSE	100,000,000	100,000,000	144,512,000
	SPORTS COMPLEX/COURTS AND TWO PEDAL COURTS AT FAISALABAD
IB8789 ESTABLISHMENT OF ARSHAD NADEEM/SHEHBAZ SHARIF HIGH PERFORMANCE SPORTS ACADEMY
081101- A01	Employees Related Expenses			145,000,000
081101- A011	Pay			145,000,000
081101- A011-	1 Pay of Officers			(145,000,000)
081101- A03	Operating Expenses			100,000,000
081101- A039	General			100,000,000
081101- A12	Civil works	300,000,000		5,000,000
081101- A124	Building and Structures	300,000,000		5,000,000
Total-	ESTABLISHMENT OF ARSHAD	300,000,000		250,000,000
ID6852 ESTAB	NADEEM/SHEHBAZ SHARIF HIGH PERFORMANCE SPORTS ACADEMY LISHMENT OF BIO MECHANICAL LAB AT PAK	ISTAN SPORTS COMPLEX ISLAMABAD
081101- A12	Civil works	40,735,000	87,106,000	70,488,000
081101- A124	Building and Structures	40,735,000	87,106,000	70,488,000
Total-	ESTABLISHMENT OF BIO MECHANICAL	40,735,000	87,106,000	70,488,000
	LAB AT PAKISTAN SPORTS COMPLEX ISLAMABAD
ID8883 REPLA PSH QTA & A	CEMENT OF SYNTHETIC HOCKEY TURFS IN TD	SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
081101- A12	Civil works			120,000,000
081101- A124	Building and Structures			120,000,000
Total-	REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT PSH QTA & ATD			120,000,000
081101	Total- STADIUM AND SPORTS COMPLEXES	1,179,840,000	1,179,840,000	1,851,200,000
0811	Total- Recreational and Sporting Services	1,179,840,000	1,179,840,000	1,851,200,000
081	Total- Recreation and Sporting Services	1,179,840,000	1,179,840,000	1,851,200,000
08	Total- Recreation, Culture and Religion	1,179,840,000	1,179,840,000	1,851,200,000
	Total- ACCOUNTANT GENERAL	1,179,840,000	1,179,840,000	1,851,200,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	1,179,840,000	1,179,840,000	1,851,200,000

Page 259

SECTION XIV

MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS *

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Kashmir Affairs, Gilgit-Baltistan and
States and Frontier Regions
Development Expenditure on Revenue Account
115. Development Expenditure of Kashmir Affairs, Gi and States and Frontier Regions Division	lgit-Baltistan	623,000
	Total :	623,000

Page 261

NO. 115.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN DEMANDS FOR GRANTS AND STATES AND FRONTIER REGIONS DIVSION

DEMAND NO. 115 ( FC22K01 )

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

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

Voted

Rs. 623,000,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	1,800,000,000	174,298,000	623,000,000
	Total	1,800,000,000	174,298,000	623,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	111,333,000	45,243,000	21,431,000
A011	Pay	106,709,000	45,060,000	18,131,000
A011-1	Pay of Officers	(76,936,000)	(33,543,000)	(15,976,000)
A011-2	Pay of Other Staff	(29,773,000)	(11,517,000)	(2,155,000)
A012	Allowances	4,624,000	183,000	3,300,000
A012-1	Regular Allowances	(732,000)	(183,000)	(300,000)
A012-2	Other Allowances (Excluding TA)	(3,892,000)		(3,000,000)
A03	Operating Expenses	614,790,000	92,409,000	107,530,000
A06	Transfers	14,595,000	1,172,000
A09	Physical Assets	982,087,000	18,338,000	444,550,000
A13	Repairs and Maintenance	77,195,000	17,136,000	49,489,000
	Total	1,800,000,000	174,298,000	623,000,000
	(In Foreign Exchange)	(1,750,000,000)
	(Own Resources)
	(Foreign Aid)	(1,750,000,000)
	(In Local Currency)	(50,000,000) ___________________	(174,298,000) _________________	(623,000,000) ______________

Page 262

NO. 115.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

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

10	Social Protection:
107	Administration:
1071	Administration:
107103 IB8797	Refugees relief : STRENGTHENING INSTITUTIONS FOR REFUGEE		S ADMINISTRATION
107103-	A01	Employees Related Expenses	96,092,000	30,002,000
107103-	A011	Pay 78	91,568,000	29,919,000
107103-	A011-1	Pay of Officers (28)	(67,171,000)	(23,778,000)
107103-	A011-2	Pay of Other Staff (50)	(24,397,000)	(6,141,000)
107103-	A012	Allowances	4,524,000	83,000
107103-	A012-1	Regular Allowances	(632,000)	(83,000)
107103-	A012-2	Other Allowances (Excluding TA)	(3,892,000)
107103-	A03	Operating Expenses	609,656,000	87,275,000
107103-	A032	Communications	6,907,000	2,004,000
107103-	A033	Utilities	13,718,000	1,643,000
107103-	A034	Occupancy Costs	8,757,000	5,104,000
107103-	A036	Motor Vehicles	4,135,000
107103-	A037	Consultancy and Contractual Work	14,595,000	5,692,000
107103-	A038	Travel & Transportation	301,462,000	58,684,000
107103-	A039	General	260,082,000	14,148,000
107103-	A06	Transfers	14,595,000	1,172,000
107103-	A063	Entertainment & Gifts	14,595,000	1,172,000
107103-	A09	Physical Assets	968,487,000	4,738,000
107103-	A092	Computer Equipment	693,615,000	4,733,000
107103-	A095	Purchase of Transport	41,352,000
107103-	A096	Purchase of Plant and Machinery	82,705,000	5,000
107103-	A097	Purchase of Furniture and Fixture	150,815,000
107103-	A13	Repairs and Maintenance	61,170,000	1,111,000
107103-	A130	Transport	14,595,000	600,000
107103-	A131	Machinery and Equipment	9,730,000
107103-	A132	Furniture and Fixture	9,730,000
107103-	A133	Buildings and Structure	19,460,000	93,000

Page 263

NO. 115.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
107103- A137	ACCOUNTANT GENERAL Computer Equipment	PAKISTAN REVENUES 7,655,000	418,000
Total-	STRENGTHENING INSTITUTIONS FOR REFUGEES ADMINISTRATION	1,750,000,000	124,298,000
(	In Foreign Exchange)	(1,750,000,000)
(	Foreign Aid)	(1,750,000,000)
(	In Local Currency)		(124,298,000)
IB8798 HOSTIN	__ G COMMUNITY SUPPORT PROGRAM(HCSP)	___________________	_______________
107103- A01	Employees Related Expenses	15,241,000	15,241,000	21,431,000
107103- A011	Pay 10 8	15,141,000	15,141,000	18,131,000
107103- A011-1	Pay of Officers (3) (5)	(9,765,000)	(9,765,000)	(15,976,000)
107103- A011-2	Pay of Other Staff (7) (3)	(5,376,000)	(5,376,000)	(2,155,000)
107103- A012	Allowances	100,000	100,000	3,300,000
107103- A012-1	Regular Allowances	(100,000)	(100,000)	(300,000)
107103- A012-2	Other Allowances (Excluding TA)			(3,000,000)
107103- A03	Operating Expenses	5,134,000	5,134,000	107,530,000
107103- A032	Communications	75,000	75,000	1,420,000
107103- A033	Utilities	60,000	60,000	1,650,000
107103- A034	Occupancy Costs	50,000	50,000	3,500,000
107103- A036	Motor Vehicles	1,000	1,000
107103- A037	Consultancy and Contractual Work	1,458,000	1,458,000	200,000
107103- A038	Travel & Transportation	1,230,000	1,230,000	12,450,000
107103- A039	General	2,260,000	2,260,000	88,310,000
107103- A09	Physical Assets	13,600,000	13,600,000	444,550,000
107103- A092	Computer Equipment	500,000	500,000	1,100,000
107103- A096	Purchase of Plant and Machinery	13,000,000	13,000,000	443,350,000
107103- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
107103- A13	Repairs and Maintenance	16,025,000	16,025,000	49,489,000
107103- A130	Transport	300,000	300,000	2,500,000
107103- A131	Machinery and Equipment	200,000	200,000	1,000,000
107103- A132	Furniture and Fixture	300,000	300,000	500,000
107103- A133	Buildings and Structure	15,000,000	15,000,000	43,989,000
107103- A137	Computer Equipment	225,000	225,000	1,500,000

Page 264

NO. 115.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

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

Total-	HOSTING COMMUNITY SUPPORT PROGRAM(HCSP)	50,000,000	50,000,000	623,000,000
107103	Total- Refugees relief	1,800,000,000	174,298,000	623,000,000
1071	Total- Administration	1,800,000,000	174,298,000	623,000,000
107	Total- Administration	1,800,000,000	174,298,000	623,000,000
10	Total- Social Protection	1,800,000,000	174,298,000	623,000,000
	Total- ACCOUNTANT GENERAL	1,800,000,000	174,298,000	623,000,000
	PAKISTAN REVENUES
	(In Foreign Exchange) (Own Resources) (Foreign Aid)	(1,750,000,000) (1,750,000,000)
	(In Local Currency)	(50,000,000)	(174,298,000)	(623,000,000)
	TOTAL - DEMAND	1,800,000,000	174,298,000	623,000,000
	(In Foreign Exchange)	(1,750,000,000)
	(Own Resources)
	(Foreign Aid)	(1,750,000,000)
	(In Local Currency)	(50,000,000) __________________	(174,298,000) __________________	(623,000,000) ______________

Page 265

SECTION XV

MINISTRY OF LAW AND JUSTICE *

2026-2027 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account 116. Development Expenditure of Law and Justice Division 2,403,000 Total : 2,403,000

Page 267

NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 116 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

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

Voted

Rs. 2,403,000,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,912,481,000	1,583,441,000	2,403,000,000
	Total	1,912,481,000	1,583,441,000	2,403,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	209,579,000	200,904,000	55,613,000
A011	Pay	204,800,000	195,471,000	52,881,000
A011-1	Pay of Officers	(56,077,000)	(49,587,000)	(23,810,000)
A011-2	Pay of Other Staff	(148,723,000)	(145,884,000)	(29,071,000)
A012	Allowances	4,779,000	5,433,000	2,732,000
A012-1	Regular Allowances	(4,779,000)	(4,933,000)	(2,732,000)
A012-2	Other Allowances (Excluding TA)		(500,000)
A03	Operating Expenses	107,778,000	74,372,000	1,031,244,000
A09	Physical Assets	16,528,000	31,327,000
A12	Civil works	1,570,156,000	1,259,875,000	1,313,793,000
A13	Repairs and Maintenance	8,440,000	16,963,000	2,350,000
	Total	1,912,481,000	1,583,441,000	2,403,000,000

Page 268

NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Court	s/Justice :
IB2968 G10 IS	CONST B	RUCTION OF LITIGANTS FACILITATION CENTER FOR LITIGANTS OF		DISTRICT COURTS IN SECTOR
031101	- A12	Civil works	1,138,371,000	977,440,000	261,765,000
031101	- A124	Building and Structures	1,138,371,000	977,440,000	261,765,000
	Total-	CONSTRUCTION OF LITIGANTS	1,138,371,000	977,440,000	261,765,000
		FACILITATION CENTER FOR LITIGANTS OF DISTRICT COURTS IN SECTOR G10 ISB
IB4025 CONST	ACQUISITION OF LAND AND CONSTRUCTION OF BO RUCTION OF OFFICIAL		UNDARY WALL/GUARD ROOM FOR THE PROJECT
031101	- A03	Operating Expenses			670,320,000
031101	- A035	Operating Leases			670,320,000
031101	- A12	Civil works			32,680,000
031101	- A124	Building and Structures			32,680,000
	Total-	ACQUISITION OF LAND AND CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM FOR THE PROJECT CONSTRUCTION OF OFFICIAL			703,000,000
IB4047 HON'B	FEASIBILITY STUDY FOR CONSTRUCTION OF OFFIC LE JUDGES		IAL RESIDENCES OF H	ON-BLE CHIEF JUSTICE AND
031101	- A03	Operating Expenses			20,000,000
031101	- A037	Consultancy and Contractual Work			20,000,000
	Total-	FEASIBILITY STUDY FOR			20,000,000
		CONSTRUCTION OF OFFICIAL RESIDENCES OF HON-BLE CHIEF JUSTICE AND HON'BLE JUDGES
IB4048 ISLAM	CONST ABAD	RUCTION OF RESIDENCES OF HON'BLE JUDGES OF THE FEDERAL		CONSTITUTION	COURT AT
031101	- A03	Operating Expenses			300,000,000
031101	- A035	Operating Leases			230,000,000

Page 269

NO. 116.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW No of 2025-26 Posts 2026-27	AND JUSTICE DIVI 2025-2026 Budget Estimate	SION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A037	Consultancy and Contractual Work			70,000,000
Total-	CONSTRUCTION OF RESIDENCES OF HON'BLE JUDGES OF THE FEDERAL CONSTITUTION COURT AT ISLAMABAD			300,000,000
IB8001 CONST PROSECUTOR	RUCTION OF OFFICE OF THE ATTORNEY GEN GENERAL AND	ERAL OF PAKISTAN OFFICE OF ADVOCATE /
031101- A03	Operating Expenses	16,000,000	15,000	16,885,000
031101- A037	Consultancy and Contractual Work	16,000,000		16,885,000
031101- A039	General		15,000
Total-	CONSTRUCTION OF OFFICE OF THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE / PROSECUTOR GENERAL AND	16,000,000	15,000	16,885,000
IB8002 CONSTRUCTION OF LEGAL FACILITATION CENTRE I G5/1 ISLAMABAD		SLAMABAD HIGH	COURT AT CONSTITUTION AVENUE
031101- A12	Civil works	201,785,000	271,785,000	228,306,000
031101- A124	Building and Structures	201,785,000	271,785,000	228,306,000
Total-	CONSTRUCTION OF LEGAL	201,785,000	271,785,000	228,306,000
	FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE G5/1 ISLAMABAD
031101	Total- Courts/Justice	1,356,156,000	1,249,240,000	1,529,956,000
031103 Training : IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME C		OURT BRANCH REGISTRY AT KARACHI
031103- A03	Operating Expenses		747,000
031103- A039	General		747,000
031103- A12	Civil works	30,000,000	150,000
031103- A124	Building and Structures	30,000,000	150,000
Total-	CONSTRUCTION OF NEW BUILDING	30,000,000	897,000
IB2055 STREN	FOR SUPREME COURT BRANCH REGISTRY AT KARACHI GTHENING OF PLANNING AND MONITORING U	NIT IN MINISTRY	OF LAW AND JUSTICE ISLAMABAD
031103- A01	Employees Related Expenses	15,371,000	14,542,000	2,687,000
031103- A011	Pay 19 19	15,371,000	14,542,000	2,687,000
031103- A011-	1 Pay of Officers (12) (12)	(11,518,000)	(11,518,000)	(2,200,000)

Page 270

NO. 116.- FC22	D47 DEVELOPMENT EXPENDITURE OF LAW A	ND JUSTICE DIVIS	ION DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL P	s AKISTAN REVENU	s ES	s
031103- A011-2	Pay of Other Staff (7) (7)	(3,853,000)	(3,024,000)	(487,000)
031103- A03	Operating Expenses	3,213,000	1,835,000	314,000
031103- A032	Communications	280,000	169,000	26,000
031103- A038	Travel & Transportation	2,550,000	1,643,000	288,000
031103- A039	General	383,000	23,000
031103- A13	Repairs and Maintenance	741,000	393,000
031103- A130	Transport	301,000	116,000
031103- A131	Machinery and Equipment	100,000	62,000
031103- A132	Furniture and Fixture	50,000	1,000
031103- A133	Buildings and Structure	250,000	208,000
031103- A137	Computer Equipment	40,000	6,000
Total-	STRENGTHENING OF PLANNING AND	19,325,000	16,770,000	3,001,000
IB3430 ARCHIV	MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD ING AND DIGITALIZATION OF LEGISLATION A	ND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses	19,217,000	16,379,000	11,993,000
031103- A011	Pay 15 15	19,217,000	16,379,000	11,993,000
031103- A011-1	Pay of Officers (13) (13)	(17,269,000)	(14,435,000)	(10,343,000)
031103- A011-2	Pay of Other Staff (2) (2)	(1,948,000)	(1,944,000)	(1,650,000)
031103- A03	Operating Expenses	4,900,000	848,000	235,000
031103- A032	Communications	100,000	67,000	35,000
031103- A038	Travel & Transportation	500,000	329,000	200,000
031103- A039	General	4,300,000	452,000
031103- A09	Physical Assets	2,183,000	259,000
031103- A092	Computer Equipment	2,183,000	259,000
031103- A13	Repairs and Maintenance	700,000	3,388,000
031103- A131	Machinery and Equipment	500,000
031103- A133	Buildings and Structure	100,000	3,388,000
031103- A137	Computer Equipment	100,000
Total-	ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE	27,000,000	20,874,000	12,228,000

Page 271

NO. 116.- FC22	D47 DEVELOPMENT EXPE	NDITUR No	E OF LAW f Posts	AND JUSTICE DIVIS 2025-2026	ION DEMAND 2025-2026	S FOR GRANTS 2026-2027
		2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
IB3432 AUTOM	ACCOUNTANT ATION OF FEDERAL COURTS/ TRI		GENERAL P BUNALS (P	AKISTAN REVENU HASE-II)	ES
031103- A01	Employees Related Expenses			153,055,000	147,393,000	16,667,000
031103- A011	Pay	192	192	153,055,000	147,393,000	16,667,000
031103- A011-1	Pay of Officers	(7)	(7)	(15,975,000)	(12,319,000)	(1,764,000)
031103- A011-2	Pay of Other Staff	(185)	(185)	(137,080,000)	(135,074,000)	(14,903,000)
031103- A03	Operating Expenses			4,700,000	5,258,000	106,000
031103- A032	Communications			1,300,000	3,635,000	106,000
031103- A038	Travel & Transportation			2,500,000	1,225,000
031103- A039	General			900,000	398,000
031103- A09	Physical Assets			11,845,000	22,028,000
031103- A092	Computer Equipment			11,845,000	22,028,000
031103- A13	Repairs and Maintenance			400,000	483,000
031103- A137	Computer Equipment			400,000	483,000
Total- AUTOMATION OF FEDERAL COURTS/				170,000,000	175,162,000	16,773,000
T IB5259 STRENG AND FEDERAL	RIBUNALS (PHASE-II) THENING AND CAPACITY MINISTRIES /	ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses			21,936,000	22,590,000	24,266,000
031103- A011	Pay	27	27	17,157,000	17,157,000	21,534,000
031103- A011-1	Pay of Officers	(19)	(17)	(11,315,000)	(11,315,000)	(9,503,000)
031103- A011-2	Pay of Other Staff		(10)	(5,842,000)	(5,842,000)	(12,031,000)
031103- A012	Allowances			4,779,000	5,433,000	2,732,000
031103- A012-1	Regular Allowances			(4,779,000)	(4,933,000)	(2,732,000)
031103- A012-2	Other Allowances (Excluding TA)				(500,000)
031103- A03	Operating Expenses			78,965,000	65,669,000	23,384,000
031103- A032	Communications			1,710,000	1,710,000	1,390,000
031103- A034	Occupancy Costs				1,471,000	656,000
031103- A038	Travel & Transportation			59,560,000	41,493,000	14,100,000
031103- A039	General			17,695,000	20,995,000	7,238,000
031103- A09	Physical Assets			2,500,000	9,040,000
031103- A092	Computer Equipment			2,500,000	5,326,000
031103- A096	Purchase of Plant and Machinery				914,000
031103- A097	Purchase of Furniture and	Fixture			2,800,000
031103- A13	Repairs and Maintenance			6,599,000	12,699,000	2,350,000

Page 272

NO. 116.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW	AND JUSTICE DIVI	SION DEMAN	DS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031103- A130	Transport	1,899,000	1,899,000	500,000
031103- A132	Furniture and Fixture	100,000	100,000	150,000
031103- A133	Buildings and Structure	3,900,000	10,000,000	1,400,000
031103- A137	Computer Equipment	700,000	700,000	300,000
Total-	STRENGTHENING AND CAPACITY	110,000,000	109,998,000	50,000,000
ID9495 CONST	ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE AND FEDERAL MINISTRIES / RUCTION OF FEDERAL COURTS/TRIBUNALS	COMPLEX AT PESHAWAR
031103- A12	Civil works			34,695,000
031103- A124	Building and Structures			34,695,000
Total- ID9498 CONST	CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT PESHAWAR RUCTION OF CAMP OFFICE FOR FEDERAL S	HERIAT COURT AT	PESHAWAR	34,695,000
031103- A12	Civil works			39,176,000
031103- A124	Building and Structures			39,176,000
Total-	CONSTRUCTION OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR			39,176,000
031103	Total- Training	356,325,000	323,701,000	155,873,000
0311	Total- Law Courts	1,712,481,000	1,572,941,000	1,685,829,000
031	Total- Law Courts	1,712,481,000	1,572,941,000	1,685,829,000
03	Total- Public Order And Safety Affairs	1,712,481,000	1,572,941,000	1,685,829,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,712,481,000	1,572,941,000	1,685,829,000

Page 273

NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW A No of Posts	ND JUSTICE DIVISI 2025-2026	ON 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

03 Public	Order	And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Court KA1461 EXPA	s/Justic NSION	e : OF SUPREME COURT BRANCH REGI	STRY AT KARACHI
031101- A12	Civil	works	100,000,000		290,512,000
031101- A124	Building and Structures		100,000,000		290,512,000
Total-	EXPANSION OF SUPREME COURT		100,000,000		290,512,000
KA1472 CONS	BRANCH REGISTRY AT KARACHI TRUCTION OF FEDERAL COURTS/TRIBBUN		ALS COMPLEX AT KARACHI
031101- A12	Civil	works		10,500,000	200,000,000
031101- A124	Building and Structures			10,500,000	200,000,000
Total-	CONSTRUCTION OF FEDERAL			10,500,000	200,000,000
	COURTS/TRIBBUNALS COMPLEX AT KARACHI
031101	Total-	Courts/Justice	100,000,000	10,500,000	490,512,000
0311	Total-	Law Courts	100,000,000	10,500,000	490,512,000
031	Total-	Law Courts	100,000,000	10,500,000	490,512,000
03	Total-	Public Order And Safety Affairs	100,000,000	10,500,000	490,512,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	100,000,000	10,500,000	490,512,000

Page 274

NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW A No of Posts	ND JUSTICE DIVISI 2025-2026	ON 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, QUETTA

03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
03110	1 Court	s/Justice :
QA06	84 CONSTRUCTION OF ADMIN BLOCK OF SUPREME		COURT BRANCH RE	GISTRY AT QUETTA
03110	1- A12	Civil works	100,000,000		226,659,000
03110	1- A124	Building and Structures	100,000,000		226,659,000
	Total-	CONSTRUCTION OF ADMIN BLOCK OF	100,000,000		226,659,000
		SUPREME COURT BRANCH REGISTRY AT QUETTA
	031101	Total- Courts/Justice	100,000,000		226,659,000
	0311	Total- Law Courts	100,000,000		226,659,000
	031	Total- Law Courts	100,000,000		226,659,000
	03	Total- Public Order And Safety Affairs	100,000,000		226,659,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	100,000,000		226,659,000
		TOTAL - DEMAND	1,912,481,000	1,583,441,000	2,403,000,000

Page 275

SECTION XVI

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
117. Development Expenditure of National Food		4,183,000
Security and Research Division
	Total :	4,183,000

Page 277

NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION

DEMAND NO. 117 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted

Rs. 4,183,000,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	4,253,738,000	1,865,302,000	4,183,000,000
	Total	4,253,738,000	1,865,302,000	4,183,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	512,510,000	145,441,000	363,276,000
A011	Pay	489,350,000	139,455,000	346,676,000
A011-1	Pay of Officers	(362,780,000)	(110,587,000)	(261,700,000)
A011-2	Pay of Other Staff	(126,570,000)	(28,868,000)	(84,976,000)
A012	Allowances	23,160,000	5,986,000	16,600,000
A012-1	Regular Allowances	(8,610,000)	(1,656,000)	(11,500,000)
A012-2	Other Allowances (Excluding TA)	(14,550,000)	(4,330,000)	(5,100,000)
A02	Project Pre-Investment Analysis	102,341,000	30,000,000
A03	Operating Expenses	1,400,289,000	742,623,000	2,320,727,000
A05	Grants, Subsidies and Write off Loans	677,000,000	346,912,000	60,000,000
A06	Transfers	302,800,000	299,700,000	487,000,000
A09	Physical Assets	1,078,328,000	272,377,000	460,990,000
A11	Investments			80,000,000
A12	Civil works	90,184,000	3,362,000	73,000,000
A13	Repairs and Maintenance	90,286,000	24,887,000	338,007,000
	Total	4,253,738,000	1,865,302,000	4,183,000,000
	(In Foreign Exchange) (Own Resources)	(60,000,000)		(150,000,000)
	(Foreign Aid)	(60,000,000)		(150,000,000)
	(In Local Currency)	(4,193,738,000) __________________	(1,865,302,000) _________________	(4,033,000,000) _______________

Page 278

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH 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

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103 IB3038	Agricultural Research and Extension Servi PROJECT PALNNING AND DEVELOPMENT		ces : UNIT M/O	NFS&R
042103	- A01	Employees Related Expenses		59,961,000	57,121,000	66,240,000
042103	- A011	Pay 20	21	56,961,000	56,961,000	66,000,000
042103	- A011-1	Pay of Officers (16)	(21)	(51,879,000)	(51,879,000)	(66,000,000)
042103	- A011-2	Pay of Other Staff (4)		(5,082,000)	(5,082,000)
042103	- A012	Allowances		3,000,000	160,000	240,000
042103	- A012-1	Regular Allowances		(3,000,000)	(160,000)	(240,000)
042103	- A03	Operating Expenses		53,039,000	24,281,000	7,460,000
042103	- A032	Communications		1,000,000	80,000	150,000
042103	- A037	Consultancy and Contractual Work		1,000,000	872,000	400,000
042103	- A038	Travel & Transportation		7,039,000	2,394,000	900,000
042103	- A039	General		44,000,000	20,935,000	6,010,000
042103	- A09	Physical Assets		20,000,000	1,979,000	700,000
042103	- A092	Computer Equipment		6,000,000	1,591,000	700,000
042103	- A096	Purchase of Plant and Machinery		6,000,000
042103	- A097	Purchase of Furniture and Fixture		8,000,000	388,000
042103	- A13	Repairs and Maintenance		17,000,000	746,000	600,000
042103	- A131	Machinery and Equipment		3,000,000	427,000	300,000
042103	- A132	Furniture and Fixture		2,000,000	70,000	300,000
042103	- A137	Computer Equipment		12,000,000	249,000
	Total- PROJECT PALNNING AND DEVELOPMENT UNIT M/O NFS&R			150,000,000	84,127,000	75,000,000
IB3042	NATIONAL AGRICULTURE PRODUCTIVITY		ENHANCEMENT PROGRAM
042103	- A01	Employees Related Expenses		25,000,000	4,000,000
042103	- A011	Pay 80		21,000,000
042103	- A011-1	Pay of Officers (28)		(14,000,000)
042103	- A011-2	Pay of Other Staff (52)		(7,000,000)
042103	- A012	Allowances		4,000,000	4,000,000

Page 279

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
042103- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)
042103- A03	Operating Expenses	66,300,000	59,500,000
042103- A032	Communications	1,300,000
042103- A033	Utilities	7,000,000	7,000,000
042103- A038	Travel & Transportation	20,500,000	20,500,000
042103- A039	General	37,500,000	32,000,000
042103- A06	Transfers	7,000,000	7,000,000
042103- A062	Technical Assistance	7,000,000	7,000,000
042103- A09	Physical Assets	345,400,000	45,400,000
042103- A092	Computer Equipment	18,000,000	18,000,000
042103- A095	Purchase of Transport	91,400,000	16,400,000
042103- A096	Purchase of Plant and Machinery	232,000,000	7,000,000
042103- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000
042103- A12	Civil works	5,000,000	3,362,000
042103- A122	Irrigation Works	5,000,000	3,362,000
042103- A13	Repairs and Maintenance	1,300,000
042103- A130	Transport	300,000
042103- A131	Machinery and Equipment	500,000
042103- A133	Buildings and Structure	200,000
042103- A137	Computer Equipment	300,000
Total-	NATIONAL AGRICULTURE	450,000,000	119,262,000
	PRODUCTIVITY ENHANCEMENT PROGRAM
IB3043 PAKISTAN MODEL AGRICULTURAL RESEARCH CENTER
042103- A03	Operating Expenses	100,000,000	83,094,000
042103- A037	Consultancy and Contractual Work	98,000,000	83,094,000
042103- A039	General	2,000,000
Total-	PAKISTAN MODEL AGRICULTURAL	100,000,000	83,094,000
	RESEARCH CENTER
IB3044 NATION TRACEABILITY	AL PROGRAM FOR ANIMAL DISEASES SURV COMPLIANCE WITH	EILLANCE AND CONTROL- TRACK AND
042103- A01	Employees Related Expenses	94,689,000		85,160,000
042103- A011	Pay 69	94,689,000		85,160,000

Page 280

NO. 117.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	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
042103- A011-1	Pay of Officers (69)	(94,689,000)		(72,693,000)
042103- A011-2	Pay of Other Staff			(12,467,000)
042103- A03	Operating Expenses	326,477,000		219,680,000
042103- A032	Communications	86,360,000		40,260,000
042103- A033	Utilities	14,400,000		9,750,000
042103- A037	Consultancy and Contractual Work	39,000,000		39,000,000
042103- A038	Travel & Transportation	27,000,000		43,000,000
042103- A039	General	159,717,000		87,670,000
042103- A09	Physical Assets	346,250,000		405,760,000
042103- A092	Computer Equipment	193,000,000		56,700,000
042103- A094	Other Stores and Stocks	40,000,000		276,060,000
042103- A095	Purchase of Transport	100,000,000		65,000,000
042103- A097	Purchase of Furniture and Fixture	13,250,000		8,000,000
042103- A11	Investments			80,000,000
042103- A111	Investment Local			80,000,000
042103- A12	Civil works	32,584,000
042103- A123	Embankment and Drainage Works	17,584,000
042103- A124	Building and Structures	15,000,000
042103- A13	Repairs and Maintenance			9,400,000
042103- A130	Transport			1,000,000
042103- A131	Machinery and Equipment			4,000,000
042103- A132	Furniture and Fixture			200,000
042103- A133	Buildings and Structure			4,000,000
042103- A137	Computer Equipment			200,000
Total- IB3486 PROMO	NATIONAL PROGRAM FOR ANIMAL DISEASES SURVEILLANCE AND CONTROL- TRACK AND TRACEABILITY COMPLIANCE WITH TION OF OLIVE CULTIVATION ON COMMERCI	800,000,000 AL SCALE IN PAKISTAN	(PHASE-II)	800,000,000
042103- A01	Employees Related Expenses	45,825,000	40,931,000	55,600,000
042103- A011	Pay 40	45,675,000	40,831,000	55,400,000
042103- A011-1	Pay of Officers (20)	(28,875,000) (	24,910,000)	(35,400,000)

Page 281

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
042103- A011-2	ACCOUNTANT GENERAL P Pay of Other Staff (20)	AKISTAN REVENUES (16,800,000)	(15,921,000)	(20,000,000)
042103- A012	Allowances	150,000	100,000	200,000
042103- A012-2	Other Allowances (Excluding TA)	(150,000)	(100,000)	(200,000)
042103- A03	Operating Expenses	152,755,000	152,755,000	140,300,000
042103- A032	Communications	540,000	540,000	300,000
042103- A033	Utilities	4,000,000	4,000,000	2,000,000
042103- A037	Consultancy and Contractual Work	82,000,000	82,000,000	60,000,000
042103- A038	Travel & Transportation	20,755,000	20,755,000	26,000,000
042103- A039	General	45,460,000	45,460,000	52,000,000
042103- A06	Transfers	272,700,000	272,700,000	218,000,000
042103- A064	Other Transfer Payments	272,700,000	272,700,000	218,000,000
042103- A09	Physical Assets	12,400,000	91,900,000	20,600,000
042103- A092	Computer Equipment			600,000
042103- A094	Other Stores and Stocks	9,400,000	9,400,000	13,000,000
042103- A096	Purchase of Plant and Machinery	2,500,000	82,000,000	6,000,000
042103- A098	Purchase of Other Assets	500,000	500,000	1,000,000
042103- A13	Repairs and Maintenance	16,320,000	16,320,000	15,500,000
042103- A130	Transport	5,420,000	5,420,000	5,000,000
042103- A131	Machinery and Equipment	2,600,000	2,600,000	3,500,000
042103- A132	Furniture and Fixture	2,500,000	2,500,000	1,500,000
042103- A133	Buildings and Structure	5,000,000	5,000,000	4,000,000
042103- A137	Computer Equipment	800,000	800,000	1,500,000
Total- (	PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN PHASE-II)	500,000,000	574,606,000	450,000,000

IB3826 PAKISTAN NATIONAL SUGAR AND SUGARCANE MONITORING SYSTEM: A DIGITAL REVOLUTION FOR SUSTAINABLE GROWTH

042103- A01	Employees Related Expenses		42,000,000
042103- A011	Pay	22	42,000,000
042103- A011-1	Pay of Officers	(16)	(40,010,000)
042103- A011-2	Pay of Other Staff	(6)	(1,990,000)
042103- A03	Operating Expenses		52,781,000

Page 282

NO. 117.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	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
042103- A032	Communications	1,000,000
042103- A033	Utilities	1,000,000
042103- A034	Occupancy Costs	10,000,000
042103- A038	Travel & Transportation	8,500,000
042103- A039	General	32,281,000
042103- A09	Physical Assets	5,500,000
042103- A092	Computer Equipment	2,500,000
042103- A094	Other Stores and Stocks	1,000,000
042103- A097	Purchase of Furniture and Fixture	2,000,000
042103- A13	Repairs and Maintenance	20,000,000
042103- A137	Computer Equipment	20,000,000
Total-	PAKISTAN NATIONAL SUGAR AND SUGARCANE MONITORING SYSTEM: A DIGITAL REVOLUTION FOR SUSTAINABLE GROWTH	120,281,000
IB3827 ESTABLISHMENT OF AGRICULTURE RESEARCH INSTITUTE SHEIKHUPURA
042103- A01	Employees Related Expenses	3,000,000		12,500,000
042103- A011	Pay			8,000,000
042103- A011-1	Pay of Officers			(4,043,000)
042103- A011-2	Pay of Other Staff			(3,957,000)
042103- A012	Allowances	3,000,000		4,500,000
042103- A012-2	Other Allowances (Excluding TA)	(3,000,000)		(4,500,000)
042103- A03	Operating Expenses	24,700,000		29,500,000
042103- A032	Communications	1,500,000		500,000
042103- A033	Utilities	5,200,000		3,000,000
042103- A037	Consultancy and Contractual Work			5,000,000
042103- A038	Travel & Transportation	7,000,000		12,000,000
042103- A039	General	11,000,000		9,000,000
042103- A06	Transfers	21,100,000	20,000,000
042103- A062	Technical Assistance	21,100,000	20,000,000
042103- A09	Physical Assets	200,200,000	80,000,000	7,000,000
042103- A091	Purchase of Building	199,000,000	80,000,000	1,000,000

Page 283

NO. 117.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	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
042103- A092	Computer Equipment	1,000,000		2,000,000
042103- A094	Other Stores and Stocks			1,000,000
042103- A097	Purchase of Furniture and Fixture	200,000		1,000,000
042103- A098	Purchase of Other Assets			2,000,000
042103- A12	Civil works	50,000,000		1,000,000
042103- A124	Building and Structures	50,000,000		1,000,000
042103- A13	Repairs and Maintenance	1,000,000
042103- A130	Transport	500,000
042103- A137	Computer Equipment	500,000
Total-	ESTABLISHMENT OF AGRICULTURE	300,000,000	100,000,000	50,000,000
	RESEARCH INSTITUTE SHEIKHUPURA
IB3828 FINANCIAL INCENTIVE PROGRAM FOR SUSTAINABL DEVELOPMENT		E AGRI-BUSINESS AND	AQUACULTURE
042103- A01	Employees Related Expenses	31,059,000
042103- A011	Pay 14	31,059,000
042103- A011-1	Pay of Officers (8)	(25,200,000)
042103- A011-2	Pay of Other Staff (6)	(5,859,000)
042103- A02	Project Pre-Investment Analysis	102,341,000	30,000,000
042103- A022	Research Survey & Exploratory Oper	102,341,000	30,000,000
042103- A03	Operating Expenses	55,200,000	20,000,000
042103- A032	Communications	2,000,000
042103- A033	Utilities	1,200,000
042103- A038	Travel & Transportation	14,000,000	10,000,000
042103- A039	General	38,000,000	10,000,000
042103- A09	Physical Assets	10,000,000
042103- A092	Computer Equipment	5,000,000
042103- A094	Other Stores and Stocks	2,000,000
042103- A097	Purchase of Furniture and Fixture	3,000,000
042103- A13	Repairs and Maintenance	1,400,000
042103- A130	Transport	200,000
042103- A132	Furniture and Fixture	500,000
042103- A137	Computer Equipment	700,000
Total-	FINANCIAL INCENTIVE PROGRAM FOR SUSTAINABLE AGRI-BUSINESS AND AQUACULTURE DEVELOPMENT	200,000,000	50,000,000

Page 284

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH 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

IB3829 PAK-SAR-ZAMEEN CARD (PSZC) INTEGRATING GIS & REMOTE SENSING FOR SUSTAINABLE DIGITALLY ADVANCED AND

042103- A01	Employees Related Expenses	97,000,000
042103- A011	Pay 84	96,400,000
042103- A011-1	Pay of Officers (21)	(51,450,000)
042103- A011-2	Pay of Other Staff (63)	(44,950,000)
042103- A012	Allowances	600,000
042103- A012-1	Regular Allowances	(500,000)
042103- A012-2	Other Allowances (Excluding TA)	(100,000)
042103- A03	Operating Expenses	78,210,000
042103- A032	Communications	1,850,000
042103- A033	Utilities	2,000,000
042103- A034	Occupancy Costs	2,700,000
042103- A037	Consultancy and Contractual Work	2,000,000
042103- A038	Travel & Transportation	16,500,000
042103- A039	General	53,160,000
042103- A06	Transfers	2,000,000
042103- A062	Technical Assistance	2,000,000
042103- A09	Physical Assets	68,290,000	50,000,000
042103- A092	Computer Equipment	27,420,000	20,000,000
042103- A094	Other Stores and Stocks	4,000,000
042103- A096	Purchase of Plant and Machinery	28,620,000	25,000,000
042103- A097	Purchase of Furniture and Fixture	8,250,000	5,000,000
042103- A13	Repairs and Maintenance	11,500,000
042103- A130	Transport	2,700,000
042103- A131	Machinery and Equipment	7,000,000
042103- A132	Furniture and Fixture	200,000
042103- A133	Buildings and Structure	1,000,000
042103- A137	Computer Equipment	200,000

Page 285

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A139	Telecommunication Works	400,000
Total-	PAK-SAR-ZAMEEN CARD (PSZC) INTEGRATING GIS & REMOTE SENSING FOR SUSTAINABLE DIGITALLY ADVANCED AND	257,000,000	50,000,000
IB4081 NATIONAL FOOD SECURITY & PRODUCTIVITY ENHANCEMENT PROGRAM
042103- A01	Employees Related Expenses			62,000,000
042103- A011	Pay			52,000,000
042103- A011-1	Pay of Officers			(25,000,000)
042103- A011-2	Pay of Other Staff			(27,000,000)
042103- A012	Allowances			10,000,000
042103- A012-1	Regular Allowances			(10,000,000)
042103- A03	Operating Expenses			1,629,900,000
042103- A032	Communications			240,000
042103- A038	Travel & Transportation			37,300,000
042103- A039	General			1,592,360,000
042103- A13	Repairs and Maintenance			291,100,000
042103- A130	Transport			42,000,000
042103- A131	Machinery and Equipment			185,000,000
042103- A132	Furniture and Fixture			3,100,000
042103- A133	Buildings and Structure			8,000,000
042103- A137	Computer Equipment			53,000,000
Total-	NATIONAL FOOD SECURITY & PRODUCTIVITY ENHANCEMENT PROGRAM			1,983,000,000
IB9111 NATIONAL OILSEED ENHANCEMENT PROGRAM PAR		C COMPONENT
042103- A03	Operating Expenses	15,000,000	14,500,000
042103- A039	General	15,000,000	14,500,000
Total-	NATIONAL OILSEED ENHANCEMENT	15,000,000	14,500,000
IB9356 PROFE	PROGRAM PARC COMPONENT SSIONAL CAPACITY BUILDING IN AGRICULTU	RE (TVET NATIONAL REFORMS PROGRAM)
042103- A01	Employees Related Expenses	13,296,000		22,386,000
042103- A011	Pay 13	13,296,000		22,386,000

Page 286

NO. 117.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	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
042103- A011-1	Pay of Officers (7)	(9,877,000)		(19,110,000)
042103- A011-2	Pay of Other Staff (6)	(3,419,000)		(3,276,000)
042103- A03	Operating Expenses	25,760,000		54,014,000
042103- A032	Communications	760,000		1,000,000
042103- A033	Utilities	500,000		1,000,000
042103- A034	Occupancy Costs	6,000,000		5,000,000
042103- A038	Travel & Transportation	3,000,000		7,000,000
042103- A039	General	15,500,000		40,014,000
042103- A09	Physical Assets	2,500,000		10,000,000
042103- A098	Purchase of Other Assets	2,500,000		10,000,000
042103- A13	Repairs and Maintenance	8,444,000		13,600,000
042103- A130	Transport	3,344,000		3,500,000
042103- A131	Machinery and Equipment	2,600,000		3,600,000
042103- A133	Buildings and Structure	2,500,000		6,500,000
Total-	PROFESSIONAL CAPACITY BUILDING IN AGRICULTURE (TVET NATIONAL REFORMS PROGRAM)	50,000,000		100,000,000
	(In Foreign Exchange)	(50,000,000)		(100,000,000)
	(Foreign Aid)	(50,000,000)		(100,000,000)
IB9363 PAKIST	___ AN- KOREA JOINT PROGRAM ON CERTIFIED	___________________ SEED POTATO PRODU	_______________ CTION SYSTEM	_____________
042103- A03	Operating Expenses	85,000,000	75,000,000	150,000,000
042103- A039	General	85,000,000	75,000,000	150,000,000
Total-	PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED SEED POTATO PRODUCTION SYSTEM	85,000,000	75,000,000	150,000,000
	(In Foreign Exchange)	(10,000,000)		(50,000,000)
	(Foreign Aid)	(10,000,000)		(50,000,000)
	(In Local Currency)	(75,000,000)	(75,000,000)	(100,000,000)
ID9679 NATION	___ AL OILSEEDS ENHANCEMENTS PROGRAM	___________________	_______________	_____________
042103- A01	Employees Related Expenses	16,550,000	10,797,000	34,067,000
042103- A011	Pay 18 36	15,000,000	9,451,000	32,757,000
042103- A011-1	Pay of Officers (4) (23)	(13,740,000)	(9,451,000)	(25,800,000)

Page 287

NO. 117.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECURITY DEMAN	DS 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
042103- A011-2	Pay of Other Staff (14) (13)	(1,260,000)	(6,957,000)
042103- A012	Allowances	1,550,000 1,346,000	1,310,000
042103- A012-1	Regular Allowances	(1,500,000) (1,296,000)	(960,000)
042103- A012-2	Other Allowances (Excluding TA)	(50,000) (50,000)	(350,000)
042103- A03	Operating Expenses	26,850,000 4,681,000	54,003,000
042103- A032	Communications	225,000 78,000	800,000
042103- A033	Utilities	500,000	1,010,000
042103- A034	Occupancy Costs	15,000 4,000	50,000
042103- A036	Motor Vehicles		400,000
042103- A037	Consultancy and Contractual Work		650,000
042103- A038	Travel & Transportation	2,700,000 1,716,000	7,000,000
042103- A039	General	23,410,000 2,883,000	44,093,000
042103- A05	Grants, Subsidies and Write off Loans	440,000,000 117,201,000
042103- A052	Grants Domestic	440,000,000 117,201,000
042103- A06	Transfers		269,000,000
042103- A061	Scholarship		4,000,000
042103- A064	Other Transfer Payments		265,000,000
042103- A09	Physical Assets	775,000	15,130,000
042103- A091	Purchase of Building	500,000
042103- A092	Computer Equipment	275,000	8,030,000
042103- A095	Purchase of Transport		5,500,000
042103- A096	Purchase of Plant and Machinery		1,000,000
042103- A097	Purchase of Furniture and Fixture		600,000
042103- A13	Repairs and Maintenance	825,000 526,000	2,800,000
042103- A130	Transport	350,000 490,000	1,500,000
042103- A131	Machinery and Equipment		200,000
042103- A132	Furniture and Fixture	50,000	200,000
042103- A133	Buildings and Structure	150,000 21,000	500,000
042103- A137	Computer Equipment	275,000 15,000	400,000
Total-	NATIONAL OILSEEDS ENHANCEMENTS PROGRAM	485,000,000 133,205,000	375,000,000
042103	Total- Agricultural Research and	3,512,281,000 1,283,794,000	3,983,000,000

Page 288

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH 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 Extension Services	PAKISTAN REVENUES
0421	Total- Agriculture	3,512,281,000 1	,283,794,000	3,983,000,000
0422 Irrigatio 042201 ADMINI IB0646 NATION OF PAKISTAN	n: STRATION : AL PROGRAMME FOR ENHANCING COMMA	ND AREA OF SMALL AND MINI DAM IN		BARANI AREAS
042201- A01	Employees Related Expenses	30,250,000	22,562,000	7,300,000
042201- A011	Pay 15 28	30,000,000	22,362,000	7,000,000
042201- A011-1	Pay of Officers (8)	(25,000,000)	(19,527,000)	(6,000,000)
042201- A011-2	Pay of Other Staff (7)	(5,000,000)	(2,835,000)	(1,000,000)
042201- A012	Allowances	250,000	200,000	300,000
042201- A012-1	Regular Allowances	(250,000)	(200,000)	(300,000)
042201- A03	Operating Expenses	297,460,000	297,536,000	30,750,000
042201- A032	Communications	340,000	100,000	130,000
042201- A033	Utilities	2,300,000	2,136,000	1,300,000
042201- A034	Occupancy Costs	9,910,000	9,600,000	6,000,000
042201- A037	Consultancy and Contractual Work	275,700,000	272,700,000	19,050,000
042201- A038	Travel & Transportation	4,705,000	5,500,000	2,100,000
042201- A039	General	4,505,000	7,500,000	2,170,000
042201- A05	Grants, Subsidies and Write off Loans	237,000,000	229,711,000	60,000,000
042201- A052	Grants Domestic	237,000,000	229,711,000	60,000,000
042201- A09	Physical Assets	2,000,000
042201- A092	Computer Equipment	1,000,000
042201- A096	Purchase of Plant and Machinery	500,000
042201- A097	Purchase of Furniture and Fixture	500,000
042201- A13	Repairs and Maintenance	3,887,000	5,750,000	1,950,000
042201- A130	Transport	1,500,000	2,700,000	1,000,000
042201- A131	Machinery and Equipment	650,000	850,000	250,000
042201- A132	Furniture and Fixture	650,000	1,050,000	250,000
042201- A133	Buildings and Structure	837,000	600,000	250,000
042201- A137	Computer Equipment	250,000	550,000	200,000
Total-	NATIONAL PROGRAMME FOR	570,597,000	555,559,000	100,000,000
	ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN

Page 289

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATION AND RESEARCH DIVISION No of Posts	AL FOOD SECURITY 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9112 NATIO COMPONENT	NAL PROGRAM FOR ENHANCING THE COMMAND AREA IN BARA			NI AREAS OF PAKISTAN PARC
042201- A01	Employees Related Expenses		6,760,000	150,000
042201- A011	Pay		5,760,000
042201- A011-	1 Pay	of Officers	(3,240,000)
042201- A011-	2 Pay	of Other Staff	(2,520,000)
042201- A012	Allowances		1,000,000	150,000
042201- A012-	2 Othe	r Allowances (Excluding TA)	(1,000,000)	(150,000)
042201- A03	Operating Expenses		8,240,000	6,054,000
042201- A039	General		8,240,000	6,054,000
Total-	NATIO THE C AREA COMP	NAL PROGRAM FOR ENHANCING OMMAND AREA IN BARANI S OF PAKISTAN PARC ONENT	15,000,000	6,204,000
042201	Total-	ADMINISTRATION	585,597,000	561,763,000	100,000,000
0422	Total-	Irrigation	585,597,000	561,763,000	100,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	4,097,878,000	1,845,557,000	4,083,000,000
04	Total-	Economic Affairs	4,097,878,000	1,845,557,000	4,083,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,097,878,000	1,845,557,000	4,083,000,000
	(In	Foreign Exchange)	(60,000,000)		(150,000,000)
	(Own Resources)
	(Foreign Aid)		(60,000,000)		(150,000,000)
	(In	Local Currency)	(4,037,878,000)	(1,845,557,000)	(3,933,000,000)

Page 290

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH 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 04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042103 Agricultural Research and Extension Services : MN0376 REVIVING COTTON IN PAKISTAN INNOVATIONS FOR A SUSTAINABLE FUTURE

042103- A01	Employees Related Expenses	37,270,000
042103- A011	Pay 40	27,660,000
042103- A011-2	Pay of Other Staff (40)	(27,660,000)
042103- A012	Allowances	9,610,000
042103- A012-1	Regular Allowances	(3,360,000)
042103- A012-2	Other Allowances (Excluding TA)	(6,250,000)
042103- A03	Operating Expenses	21,017,000
042103- A032	Communications	732,000
042103- A033	Utilities	950,000
042103- A036	Motor Vehicles	100,000
042103- A037	Consultancy and Contractual Work	700,000
042103- A038	Travel & Transportation	7,810,000
042103- A039	General	10,725,000
042103- A09	Physical Assets	60,663,000
042103- A092	Computer Equipment	5,570,000
042103- A093	Commodity Purchases	500,000
042103- A094	Other Stores and Stocks	51,893,000
042103- A096	Purchase of Plant and Machinery	500,000
042103- A097	Purchase of Furniture and Fixture	2,200,000
042103- A12	Civil works	2,300,000
042103- A124	Building and Structures	2,300,000
042103- A13	Repairs and Maintenance	4,610,000
042103- A130	Transport	1,000,000
042103- A131	Machinery and Equipment	1,000,000
042103- A132	Furniture and Fixture	600,000
042103- A133	Buildings and Structure	1,000,000
042103- A137	Computer Equipment	910,000

Page 291

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH 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

042103- A139	Telecommunication Works		100,000
Total-	REVIV INNOV FUTU	ING COTTON IN PAKISTAN ATIONS FOR A SUSTAINABLE RE	125,860,000
042103	Total-	Agricultural Research and Extension Services	125,860,000
0421	Total-	Agriculture	125,860,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	125,860,000
04	Total-	Economic Affairs	125,860,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	125,860,000
		SUB-OFFICE, LAHORE

Page 292

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATION AND RESEARCH DIVISION	AL FOOD SECURI	TY 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

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fi		shing:
0421	Agriculture:
042103 QA080	Agricultural Research and Extension Servi 7 ESTABLISHMENT OF SEED CERTIFICATIO		ces : N LABOR	ATORY IN KHUZDAR	AND TURBAT
042103	- A01	Employees Related Expenses		9,850,000	9,880,000	18,023,000
042103	- A011	Pay 22	22	9,850,000	9,850,000	17,973,000
042103	- A011-1	Pay of Officers (3)	(3)	(4,820,000)	(4,820,000)	(7,654,000)
042103	- A011-2	Pay of Other Staff (19)	(19)	(5,030,000)	(5,030,000)	(10,319,000)
042103	- A012	Allowances			30,000	50,000
042103	- A012-2	Other Allowances (Excluding TA)			(30,000)	(50,000)
042103	- A03	Operating Expenses		11,500,000	5,222,000	5,120,000
042103	- A032	Communications		100,000		20,000
042103	- A034	Occupancy Costs		3,200,000	600,000	700,000
042103	- A038	Travel & Transportation		5,900,000	3,122,000	2,600,000
042103	- A039	General		2,300,000	1,500,000	1,800,000
042103	- A09	Physical Assets		4,350,000	3,098,000	1,800,000
042103	- A092	Computer Equipment		1,000,000	545,000	280,000
042103	- A094	Other Stores and Stocks		850,000	499,000	20,000
042103	- A096	Purchase of Plant and Machinery		1,500,000	1,400,000	1,000,000
042103	- A097	Purchase of Furniture and Fixture		1,000,000	654,000	500,000
042103	- A12	Civil works		300,000		72,000,000
042103	- A124	Building and Structures		300,000		72,000,000
042103	- A13	Repairs and Maintenance		4,000,000	1,545,000	3,057,000
042103	- A130	Transport		2,200,000	1,045,000	2,000,000
042103	- A131	Machinery and Equipment		800,000		100,000
042103	- A132	Furniture and Fixture		400,000		200,000
042103	- A133	Buildings and Structure				457,000
042103	- A137	Computer Equipment		600,000	500,000	300,000
	Total-	ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT		30,000,000	19,745,000	100,000,000

Page 293

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
042103	Total-	Agricultural Research and Extension Services	30,000,000	19,745,000	100,000,000
0421	Total-	Agriculture	30,000,000	19,745,000	100,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	30,000,000	19,745,000	100,000,000
04	Total-	Economic Affairs	30,000,000	19,745,000	100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	30,000,000	19,745,000	100,000,000
	TOTAL	- DEMAND	4,253,738,000	1,865,302,000	4,183,000,000
	(In Foreign Exchange) (Own Resources)		(60,000,000)		(150,000,000)
	(Foreign Aid)		(60,000,000)		(150,000,000)
	(In Local Currency)		(4,193,738,000)	(1,865,302,000)	(4,033,000,000)

Page 295

SECTION XVII

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Development Expenditure on Revenue Account 118. Development Expenditure of National Health 16,064,500 Services, Regulations and Coordination Division Total : 16,064,500

Page 297

NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

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

Voted

Rs. 16,064,500,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	5,348,230,000	5,520,763,000	6,537,505,000
074	Public Health Services	8,700,000,000	7,137,858,000	5,961,995,000
076	Health Administration	295,270,000	279,523,000	3,565,000,000
	Total	14,343,500,000	12,938,144,000	16,064,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,029,165,000	414,892,000	1,116,942,000
A011	Pay	1,012,521,000	377,791,000	1,095,787,000
A011-1	Pay of Officers	(667,346,000)	(292,230,000)	(618,911,000)
A011-2	Pay of Other Staff	(345,175,000)	(85,561,000)	(476,876,000)
A012	Allowances	16,644,000	37,101,000	21,155,000
A012-1	Regular Allowances	(1,641,000)	(14,526,000)	(4,505,000)
A012-2	Other Allowances (Excluding TA)	(15,003,000)	(22,575,000)	(16,650,000)
A02	Project Pre-Investment Analysis	654,802,000	648,897,000	47,470,000
A03	Operating Expenses	3,379,773,000	2,709,984,000	3,540,038,000
A06	Transfers	5,000,000	7,623,000	2,874,374,000
A09	Physical Assets	8,643,359,000	8,524,869,000	5,063,388,000
A12	Civil works	448,041,000	473,041,000	3,326,192,000
A13	Repairs and Maintenance	183,360,000	158,838,000	96,096,000
	Total	14,343,500,000	12,938,144,000	16,064,500,000
	(In Foreign Exchange)	(1,500,000,000)		(1,300,000,000)
	(Own Resources)	(1,000,000,000)
	(Foreign Aid)	(500,000,000)		(1,300,000,000)
	(In Local Currency)	(12,843,500,000) _________________	(12,938,144,000) __________________	(14,764,500,000) _______________

Page 298

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026	2025-2026	2026-2027
2025-26 2026-27 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 IB2007	GENERAL HOSPITAL SERVICES : ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101	- A01	Employees Related Expenses	149,689,000		128,745,000
073101	- A011	Pay 128	149,689,000		128,745,000
073101	- A011-1	Pay of Officers (34)	(100,825,000)		(42,486,000)
073101	- A011-2	Pay of Other Staff (94)	(48,864,000)		(86,259,000)
073101	- A03	Operating Expenses	16,719,000	16,719,000
073101	- A036	Motor Vehicles	3,091,000	3,091,000
073101	- A038	Travel & Transportation	2,500,000	2,500,000
073101	- A039	General	11,128,000	11,128,000
073101	- A12	Civil works	198,292,000	198,292,000	205,971,000
073101	- A124	Building and Structures	198,292,000	198,292,000	205,971,000
	Total-	ESTABLISHMENT OF 04 BHUS IN ICT	364,700,000	215,011,000	334,716,000
		ISLAMABAD
IB2010	PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101	- A09	Physical Assets	150,000,000	50,000,000
073101	- A096	Purchase of Plant and Machinery	150,000,000	50,000,000
073101	- A12	Civil works	50,000,000	50,000,000	1,200,000,000
073101	- A124	Building and Structures	50,000,000	50,000,000	1,200,000,000
	Total-	PC-II FOR ESTABLISHMENT OF	200,000,000	100,000,000	1,200,000,000
		FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
IB2012	UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101	- A09	Physical Assets		16,000,000
073101	- A092	Computer Equipment		10,000,000
073101	- A097	Purchase of Furniture and Fixture		6,000,000
073101	- A12	Civil works		35,000,000
073101	- A124	Building and Structures		35,000,000
	Total-	UPGRADATION OF NURSING SCHOOL		51,000,000
		AT POLYCLINIC ISLAMABAD

Page 299

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION 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

IB3059 STRENGTHENING AND UP-GRADATION OF CARDIOLOGY AND OTHER DEPARTMENTS OF FEDERAL GOVERNMENT POLYCLINIC

073101- A02	Project Pre-Investment Analysis	50,000,000	50,000,000
073101- A021	Feasibility Studies	50,000,000	50,000,000
073101- A09	Physical Assets	450,000,000	450,000,000	1,000,000,000
073101- A096	Purchase of Plant and Machinery	450,000,000	450,000,000	1,000,000,000
Total- IB3061 ONE HE	STRENGTHENING AND UP-GRADATION OF CARDIOLOGY AND OTHER DEPARTMENTS OF FEDERAL GOVERNMENT POLYCLINIC ALTH WORKFORCE DEVELOPMENT AND C	500,000,000 OORDINATION FOR	500,000,000 PANDEMIC READIN	1,000,000,000 ESS
073101- A01	Employees Related Expenses	24,500,000	15,950,000	28,270,000
073101- A011	Pay 12	23,000,000	14,450,000	26,470,000
073101- A011-1	Pay of Officers (6)	(18,000,000)	(12,600,000)	(20,747,000)
073101- A011-2	Pay of Other Staff (6)	(5,000,000)	(1,850,000)	(5,723,000)
073101- A012	Allowances	1,500,000	1,500,000	1,800,000
073101- A012-1	Regular Allowances	(1,500,000)	(1,500,000)	(1,800,000)
073101- A02	Project Pre-Investment Analysis	121,802,000	75,897,000	32,470,000
073101- A022	Research Survey & Exploratory Oper	121,802,000	75,897,000	32,470,000
073101- A03	Operating Expenses	52,098,000	40,033,000	34,700,000
073101- A037	Consultancy and Contractual Work	20,000,000	20,000,000	10,000,000
073101- A038	Travel & Transportation	5,000,000	2,312,000	3,000,000
073101- A039	General	27,098,000	17,721,000	21,700,000
073101- A06	Transfers			1,000,000
073101- A061	Scholarship			1,000,000
073101- A09	Physical Assets	1,600,000	1,600,000	2,700,000
073101- A092	Computer Equipment	1,600,000	1,600,000	1,000,000
073101- A096	Purchase of Plant and Machinery			1,500,000
073101- A097	Purchase of Furniture and Fixture			200,000
073101- A13	Repairs and Maintenance			800,000
073101- A131	Machinery and Equipment			300,000
073101- A132	Furniture and Fixture			100,000
073101- A137	Computer Equipment			400,000

Page 300

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P	2025-2026 Budget Estimate Rs AKISTAN REVENUES	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
Total- ONE HEALTH WORKFORCE DEVELOPMENT AND COORDINATION FOR PANDEMIC READINESS	200,000,000	133,480,000	99,940,000

IB3063 ESTABLISHMENT OF STROKE INTERVENTION AND EXPANSION OF CRITICAL CARE FACILITIES AT PIMS (2024-27)

073101- A01 073101- A011	Employees Related Expen Pay	ses	1,000,000 1,000,000	1,000,000 1,000,000	50,000,000 50,000,000
073101- A011-1	Pay of Officers		(800,000)	(800,000)	(30,000,000)
073101- A011-2	Pay of Other Staff		(200,000)	(200,000)	(20,000,000)
073101- A03	Operating Expenses				50,000,000
073101- A039	General				50,000,000
073101- A09	Physical Assets		899,000,000	879,000,000	400,000,000
073101- A096	Purchase of Plant and Machinery		899,000,000	879,000,000	400,000,000
Total- I (	ESTABLISHMENT OF STRO NTERVENTION AND EXPA CRITICAL CARE FACILITIE 2024-27)	KE NSION OF S AT PIMS	900,000,000	880,000,000	500,000,000
IB3478 ESTABLISHMENT OF CHC AT BAR		I IMAM IN ICT ISLAMABAD
073101- A01	Employees Related Expenses		106,391,000	18,391,000	39,907,000
073101- A011	Pay	108	106,391,000	18,391,000	39,907,000
073101- A011-1	Pay of Officers	(31)	(70,376,000)	(12,376,000)	(10,775,000)
073101- A011-2	Pay of Other Staff	(77)	(36,015,000)	(6,015,000)	(29,132,000)
073101- A03	Operating Expenses		9,648,000	9,648,000
073101- A039	General		9,648,000	9,648,000
073101- A12	Civil works		21,151,000	21,151,000	77,541,000
073101- A124	Building and Structures		21,151,000	21,151,000	77,541,000
Total- I	ESTABLISHMENT OF CHC MAM IN ICT ISLAMABAD	AT BARI	137,190,000	49,190,000	117,448,000
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD
073101- A01	Employees Related Expenses		67,915,000		63,615,000
073101- A011	Pay	74	67,915,000		63,615,000
073101- A011-1	Pay of Officers	(22)	(47,408,000)		(19,278,000)
073101- A011-2	Pay of Other Staff	(52)	(20,507,000)		(44,337,000)