Details of Demands for Grants and Appropriations - Vol-IV (Development), part 4
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.
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.
| NO. 118.- FC2 | 2D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDIN | ONAL HEALTH ATION DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 073101- A03 | Operating Expenses | 3,934,000 | 3,934,000 | |
| 073101- A039 | General | 3,934,000 | 3,934,000 | |
| 073101- A12 | Civil works | 36,391,000 | 36,391,000 | 35,183,000 |
| 073101- A124 | Building and Structures | 36,391,000 | 36,391,000 | 35,183,000 |
| Total- | ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD | 108,240,000 | 40,325,000 | 98,798,000 |
| IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN | ICT ISLAMABAD | |||
| 073101- A01 | Employees Related Expenses | 63,928,000 | ||
| 073101- A011 | Pay | 63,928,000 | ||
| 073101- A011-1 | Pay of Officers | (18,513,000) | ||
| 073101- A011-2 | Pay of Other Staff | (45,415,000) | ||
| 073101- A03 | Operating Expenses | 473,000 | 473,000 | |
| 073101- A036 | Motor Vehicles | 473,000 | 473,000 | |
| 073101- A09 | Physical Assets | 18,818,000 | ||
| 073101- A095 | Purchase of Transport | 18,818,000 | ||
| 073101- A12 | Civil works | 62,207,000 | 62,207,000 | 61,838,000 |
| 073101- A124 | Building and Structures | 62,207,000 | 62,207,000 | 61,838,000 |
| Total- | ESTABLISHMENT OF MNCHC ATGOHRA | 62,680,000 | 62,680,000 | 144,584,000 |
| SHAHAN IN ICT ISLAMABAD | ||||
| IB3938 PROCUREMENT OF EQUIPMENT FOR UP GRADATIO | N OF RADIOLOGY D | EPARTMENT PIMS | ISLAMABAD | |
| 073101- A09 | Physical Assets | 764,000,000 | ||
| 073101- A096 | Purchase of Plant and Machinery | 764,000,000 | ||
| Total- | PROCUREMENT OF EQUIPMENT FOR UP GRADATION OF RADIOLOGY DEPARTMENT PIMS ISLAMABAD | 764,000,000 | ||
| IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD | ||||
| 073101- A03 | Operating Expenses | 1,701,000,000 | 1,571,690,000 | |
| 073101- A039 | General | 1,701,000,000 | 1,571,690,000 | |
| 073101- A12 | Civil works | 897,659,000 | ||
| 073101- A124 | Building and Structures | 897,659,000 | ||
| Total- | ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD | 1,701,000,000 | 1,571,690,000 | 897,659,000 |
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
| IB9379 PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMA | BAD | |||
|---|---|---|---|---|
| 073101- A09 | Physical Assets | 900,000,000 | 900,000,000 | 1,500,000,000 |
| 073101- A096 | Purchase of Plant and Machinery | 900,000,000 | 900,000,000 | 1,500,000,000 |
| Total- IB9387 STREN PROVISION OF | PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMABAD GTHENING OF THE DRUG CONTROL SECTI | 900,000,000 ON OF THE HEALTH D | 900,000,000 EPARTMENT ICT I | 1,500,000,000 SLAMABAD FOR |
| 073101- A01 | Employees Related Expenses | 56,086,000 | 15,086,000 | 99,393,000 |
| 073101- A011 | Pay 30 | 56,086,000 | 15,086,000 | 99,393,000 |
| 073101- A011-1 | Pay of Officers (8) | (19,645,000) | (2,645,000) | (57,990,000) |
| 073101- A011-2 | Pay of Other Staff (22) | (36,441,000) | (12,441,000) | (41,403,000) |
| 073101- A03 | Operating Expenses | 13,376,000 | 13,376,000 | 44,967,000 |
| 073101- A036 | Motor Vehicles | 500,000 | 500,000 | 101,000 |
| 073101- A038 | Travel & Transportation | 1,700,000 | 1,700,000 | 13,800,000 |
| 073101- A039 | General | 11,176,000 | 11,176,000 | 31,066,000 |
| 073101- A09 | Physical Assets | 194,958,000 | 194,958,000 | |
| 073101- A092 | Computer Equipment | 9,877,000 | 9,877,000 | |
| 073101- A095 | Purchase of Transport | 45,000,000 | 45,000,000 | |
| 073101- A096 | Purchase of Plant and Machinery | 138,081,000 | 138,081,000 | |
| 073101- A097 | Purchase of Furniture and Fixture | 2,000,000 | 2,000,000 | |
| Total- ID9628 ISLAM | STRENGTHENING OF THE DRUG CONTROL SECTION OF THE HEALTH DEPARTMENT ICT ISLAMABAD FOR PROVISION OF ABAD GENERAL HOSPITAL AT TARLAI ISLA | 264,420,000 MABAD | 223,420,000 | 144,360,000 |
| 073101- A12 | Civil works | 10,000,000 | 10,000,000 | 500,000,000 |
| 073101- A124 | Building and Structures | 10,000,000 | 10,000,000 | 500,000,000 |
| Total- | ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD | 10,000,000 | 10,000,000 | 500,000,000 |
| (In Foreign Exchange) | (500,000,000) | |||
| (Foreign Aid) | (500,000,000) | |||
| (In Local Currency) | (10,000,000) ___________________ | (10,000,000) ________________ | _______________ |
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
ID9629 HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE DISEASES
| 073101- A01 | Employees Related Expenses | 19,967,000 | ||
|---|---|---|---|---|
| 073101- A011 | Pay | 7,709,000 | ||
| 073101- A011-1 | Pay of Officers | (2,300,000) | ||
| 073101- A011-2 | Pay of Other Staff | (5,409,000) | ||
| 073101- A012 | Allowances | 12,258,000 | ||
| 073101- A012-1 | Regular Allowances | (12,183,000) | ||
| 073101- A012-2 | Other Allowances (Excluding TA) | (75,000) | ||
| Total- | HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE DISEASES | 19,967,000 | ||
| 073101 | Total- GENERAL HOSPITAL SERVICES | 5,348,230,000 | 5,520,763,000 | 6,537,505,000 |
| 0731 | Total- General Hospital Services | 5,348,230,000 | 5,520,763,000 | 6,537,505,000 |
| 073 | Total- Hospital Services | 5,348,230,000 | 5,520,763,000 | 6,537,505,000 |
074 Public Health Services: 0741 Public Health Services:
074120 ADMINISTRATION : IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)
| 074120- A01 | Employees Related Expenses | 315,000,000 | 178,119,000 | 185,000,000 | |
|---|---|---|---|---|---|
| 074120- A011 | Pay | 170 | 300,000,000 | 155,619,000 | 170,000,000 |
| 074120- A011-1 | Pay of Officers | (80) | (200,000,000) | (120,619,000) | (110,000,000) |
| 074120- A011-2 | Pay of Other Staff | (90) | (100,000,000) | (35,000,000) | (60,000,000) |
| 074120- A012 | Allowances | 15,000,000 | 22,500,000 | 15,000,000 | |
| 074120- A012-2 | Other Allowances (Excluding TA) | (15,000,000) | (22,500,000) | (15,000,000) | |
| 074120- A03 | Operating Expenses | 142,500,000 | 146,702,000 | 211,200,000 | |
| 074120- A032 | Communications | 3,500,000 | 3,500,000 | 2,000,000 | |
| 074120- A034 | Occupancy Costs | 5,000,000 | 5,000,000 | ||
| 074120- A038 | Travel & Transportation | 34,000,000 | 34,000,000 | 28,200,000 | |
| 074120- A039 | General | 100,000,000 | 104,202,000 | 181,000,000 | |
| 074120- A09 | Physical Assets | 1,367,500,000 | 1,367,500,000 | 269,500,000 | |
| 074120- A092 | Computer Equipment | 50,000,000 | 50,000,000 | 90,000,000 | |
| 074120- A094 | Other Stores and Stocks | 1,294,500,000 | 1,294,500,000 | 159,500,000 |
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 Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 074120- A096 | Purchase of Plant and Machinery | 20,000,000 | 20,000,000 | 5,000,000 |
| 074120- A097 | Purchase of Furniture and Fixture | 3,000,000 | 3,000,000 | 15,000,000 |
| 074120- A13 | Repairs and Maintenance | 175,000,000 | 142,678,000 | 46,295,000 |
| 074120- A130 | Transport | 3,000,000 | 3,000,000 | 1,500,000 |
| 074120- A131 | Machinery and Equipment | 6,000,000 | 6,000,000 | 5,000,000 |
| 074120- A132 | Furniture and Fixture | 3,000,000 | 3,000,000 | 2,795,000 |
| 074120- A133 | Buildings and Structure | 160,000,000 | 127,678,000 | 35,000,000 |
| 074120- A137 | Computer Equipment | 3,000,000 | 3,000,000 | 2,000,000 |
| Total- IB3474 IMPLEM | DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS) ENTATION OF NATIONAL ACTION PLAN ON | 2,000,000,000 POPULATION (2021 | 1,834,999,000 -26) | 711,995,000 |
| 074120- A03 | Operating Expenses | 95,000,000 | 95,000,000 | 249,999,000 |
| 074120- A038 | Travel & Transportation | 11,000,000 | ||
| 074120- A039 | General | 95,000,000 | 95,000,000 | 238,999,000 |
| 074120- A13 | Repairs and Maintenance | 5,000,000 | 5,000,000 | 1,000 |
| 074120- A133 | Buildings and Structure | 5,000,000 | 5,000,000 | 1,000 |
| Total- | IMPLEMENTATION OF NATIONAL | 100,000,000 | 100,000,000 | 250,000,000 |
| IB3892 JINNAH | ACTION PLAN ON POPULATION (2021-26) MEDICAL COMPLEX & RESEARCH CENTRE | (JMC&RC) | ||
| 074120- A01 | Employees Related Expenses | 50,000,000 | 26,345,000 | 20,000,000 |
| 074120- A011 | Pay 20 | 50,000,000 | 26,000,000 | 20,000,000 |
| 074120- A011-1 | Pay of Officers (6) | (30,000,000) | (25,000,000) | (12,000,000) |
| 074120- A011-2 | Pay of Other Staff (14) | (20,000,000) | (1,000,000) | (8,000,000) |
| 074120- A012 | Allowances | 345,000 | ||
| 074120- A012-1 | Regular Allowances | (345,000) | ||
| 074120- A02 | Project Pre-Investment Analysis | 483,000,000 | 523,000,000 | 10,000,000 |
| 074120- A021 | Feasibility Studies | 483,000,000 | 523,000,000 | 10,000,000 |
| 074120- A03 | Operating Expenses | 18,000,000 | 236,833,000 | 412,500,000 |
| 074120- A032 | Communications | 60,000 | 5,000,000 | |
| 074120- A033 | Utilities | 530,000 | 28,500,000 | |
| 074120- A034 | Occupancy Costs | 50,000,000 |
| NO. 118.- FC22 | D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDIN | ONAL HEALTH ATION DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 074120- A036 | Motor Vehicles | 725,000 | 42,000,000 | |
| 074120- A037 | Consultancy and Contractual Work | 196,000,000 | 110,000,000 | |
| 074120- A038 | Travel & Transportation | 10,000,000 | 14,500,000 | 110,000,000 |
| 074120- A039 | General | 8,000,000 | 25,018,000 | 67,000,000 |
| 074120- A06 | Transfers | 2,623,000 | ||
| 074120- A061 | Scholarship | 2,623,000 | ||
| 074120- A09 | Physical Assets | 3,449,000,000 | 3,181,697,000 | 43,500,000 |
| 074120- A092 | Computer Equipment | 9,000,000 | ||
| 074120- A095 | Purchase of Transport | 36,192,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 2,000,000,000 | 2,002,400,000 | 34,500,000 |
| 074120- A097 | Purchase of Furniture and Fixture | 1,449,000,000 | 1,143,105,000 | |
| 074120- A13 | Repairs and Maintenance | 5,500,000 | 14,000,000 | |
| 074120- A130 | Transport | 5,000,000 | ||
| 074120- A131 | Machinery and Equipment | 5,000,000 | ||
| 074120- A133 | Buildings and Structure | 3,500,000 | 4,000,000 | |
| 074120- A139 | Telecommunication Works | 2,000,000 | ||
| Total- JINNAH MEDICAL COMPLEX & RESEARCH CENTRE (JMC&RC) | 4,000,000,000 | 3,975,998,000 | 500,000,000 | |
| IB5319 ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL) | ||||
| 074120- A01 | Employees Related Expenses | 30,000,000 | 26,000,000 | 72,000,000 |
| 074120- A011 | Pay 74 | 30,000,000 | 26,000,000 | 70,000,000 |
| 074120- A011-1 | Pay of Officers (29) | (20,000,000) | (20,000,000) | (50,000,000) |
| 074120- A011-2 | Pay of Other Staff (45) | (10,000,000) | (6,000,000) | (20,000,000) |
| 074120- A012 | Allowances | 2,000,000 | ||
| 074120- A012-1 | Regular Allowances | (1,000,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (1,000,000) | ||
| 074120- A03 | Operating Expenses | 72,000,000 | ||
| 074120- A038 | Travel & Transportation | 2,000,000 | ||
| 074120- A039 | General | 70,000,000 | ||
| 074120- A09 | Physical Assets | 70,000,000 | 70,000,000 | 808,000,000 |
| 074120- A092 | Computer Equipment | 125,000,000 | ||
| 074120- A094 | Other Stores and Stocks | 673,000,000 |
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 Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 074120- A096 | Purchase of Plant and Machinery | 70,000,000 | 70,000,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 10,000,000 | |||
| 074120- A12 | Civil works | 248,000,000 | |||
| 074120- A124 | Building and Structures | 248,000,000 | |||
| Total- ESTABLISHMENT OF INFECTIOUS | 100,000,000 | 96,000,000 | 1,200,000,000 | ||
| D IB5362 STRENG RESPONSE TO | ISEASE LABORATORY (IDL) THENING COMMON MANAGEMEN CONTROL | T UNIT (TB | HIV/AIDS & MALARIA) | AND ACCELER | ATION |
| 074120- A01 | Employees Related Expenses | 145,603,000 | 40,455,000 | 201,934,000 | |
| 074120- A011 | Pay 116 | 116 | 145,459,000 | 40,455,000 | 200,729,000 |
| 074120- A011-1 | Pay of Officers (37) | (37) | (87,047,000) | (32,045,000) | (120,122,000) |
| 074120- A011-2 | Pay of Other Staff (79) | (79) | (58,412,000) | (8,410,000) | (80,607,000) |
| 074120- A012 | Allowances | 144,000 | 1,205,000 | ||
| 074120- A012-1 | Regular Allowances | (141,000) | (705,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (3,000) | (500,000) | ||
| 074120- A03 | Operating Expenses | 36,136,000 | 37,935,000 | 273,966,000 | |
| 074120- A032 | Communications | 100,000 | 600,000 | ||
| 074120- A033 | Utilities | 3,032,000 | 3,031,000 | 10,201,000 | |
| 074120- A034 | Occupancy Costs | 1,501,000 | 1,501,000 | 6,001,000 | |
| 074120- A038 | Travel & Transportation | 7,900,000 | 8,502,000 | 58,500,000 | |
| 074120- A039 | General | 23,603,000 | 24,901,000 | 198,664,000 | |
| 074120- A06 | Transfers | 5,000,000 | 5,000,000 | 5,000,000 | |
| 074120- A061 | Scholarship | 5,000,000 | 5,000,000 | 5,000,000 | |
| 074120- A09 | Physical Assets | 11,401,000 | 9,501,000 | 11,600,000 | |
| 074120- A092 | Computer Equipment | 5,000,000 | 5,000,000 | 5,000,000 | |
| 074120- A094 | Other Stores and Stocks | 500,000 | 500,000 | 600,000 | |
| 074120- A095 | Purchase of Transport | 1,000 | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 2,900,000 | 2,000,000 | 4,000,000 | |
| 074120- A097 | Purchase of Furniture and Fixture | 3,000,000 | 2,000,000 | 2,000,000 | |
| 074120- A13 | Repairs and Maintenance | 1,860,000 | 1,860,000 | 7,500,000 | |
| 074120- A130 | Transport | 1,500,000 | 1,500,000 | 5,000,000 | |
| 074120- A131 | Machinery and Equipment | 100,000 | 100,000 |
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 Estimate | Revised Estimate | Budget Estimate | |
| ACCOUNTANT GENERAL | Rs PAKISTAN REVENUES | Rs | Rs | |
| 074120- A132 | Furniture and Fixture | 100,000 | 100,000 | 500,000 |
| 074120- A133 | Buildings and Structure | 100,000 | 100,000 | 1,000,000 |
| 074120- A137 | Computer Equipment | 50,000 | 50,000 | 500,000 |
| 074120- A138 | General | 10,000 | 10,000 | 500,000 |
| Total- IB5364 PROVI | STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION RESPONSE TO CONTROL SION OF UTILITIES FOR ESTABLISHMENT OF | 200,000,000 KING HAMAD UNIVERS | 94,751,000 ITY OF NURSIN | 500,000,000 G AND ALLIED |
| 074120- A09 | Physical Assets | 20,000,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 20,000,000 | ||
| Total- | PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED | 20,000,000 | ||
| IB9463 PRIME | MINISTER PROGRAMME FOR THE ELIMINATION OF HEPATITIS C INFECTION | |||
| 074120- A01 | Employees Related Expenses | 20,000,000 | 20,000,000 | 40,000,000 |
| 074120- A011 | Pay 18 | 20,000,000 | 20,000,000 | 40,000,000 |
| 074120- A011-1 | Pay of Officers (18) | (20,000,000) | (20,000,000) | (32,000,000) |
| 074120- A011-2 | Pay of Other Staff | (8,000,000) | ||
| 074120- A03 | Operating Expenses | 480,000,000 | 380,000,000 | 995,000,000 |
| 074120- A038 | Travel & Transportation | 2,000,000 | ||
| 074120- A039 | General | 480,000,000 | 380,000,000 | 993,000,000 |
| 074120- A09 | Physical Assets | 500,000,000 | 500,000,000 | 465,000,000 |
| 074120- A092 | Computer Equipment | 10,000,000 | ||
| 074120- A094 | Other Stores and Stocks | 500,000,000 | 500,000,000 | 450,000,000 |
| 074120- A097 | Purchase of Furniture and Fixture | 5,000,000 | ||
| Total- | PRIME MINISTER PROGRAMME FOR THE ELIMINATION OF HEPATITIS C INFECTION | 1,000,000,000 | 900,000,000 | 1,500,000,000 |
| (In Foreign Exchange) | (1,000,000,000) | |||
| (Own Resources) | (1,000,000,000) | |||
| (In Local Currency) _ | ( _____________________ | 900,000,000) _____________ | (1,500,000,000) _______________ |
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 |
IB9464 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN FEDERATING AREAS
| 074120- A01 | Employees Related Expenses | 26,000,000 | 13,100,000 | 27,000,000 |
|---|---|---|---|---|
| 074120- A011 | Pay 18 | 26,000,000 | 13,100,000 | 27,000,000 |
| 074120- A011-1 | Pay of Officers (14) | (25,000,000) | (12,600,000) | (25,000,000) |
| 074120- A011-2 | Pay of Other Staff (4) | (1,000,000) | (500,000) | (2,000,000) |
| 074120- A02 | Project Pre-Investment Analysis | 5,000,000 | ||
| 074120- A022 | Research Survey & Exploratory Oper | 5,000,000 | ||
| 074120- A03 | Operating Expenses | 223,600,000 | 37,640,000 | 561,080,000 |
| 074120- A032 | Communications | 160,000 | 55,000 | |
| 074120- A033 | Utilities | 200,000 | 175,000 | |
| 074120- A034 | Occupancy Costs | 7,200,000 | 5,280,000 | 4,750,000 |
| 074120- A036 | Motor Vehicles | 100,000 | ||
| 074120- A037 | Consultancy and Contractual Work | 10,000,000 | 6,500,000 | 196,000,000 |
| 074120- A038 | Travel & Transportation | 17,000,000 | 10,800,000 | 23,000,000 |
| 074120- A039 | General | 189,300,000 | 14,700,000 | 337,100,000 |
| 074120- A09 | Physical Assets | 249,900,000 | 13,370,000 | 181,920,000 |
| 074120- A091 | Purchase of Building | 46,900,000 | ||
| 074120- A092 | Computer Equipment | 8,000,000 | 9,900,000 | 74,920,000 |
| 074120- A094 | Other Stores and Stocks | 195,000,000 | 100,000,000 | |
| 074120- A096 | Purchase of Plant and Machinery | 5,000,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 3,470,000 | 2,000,000 | |
| 074120- A13 | Repairs and Maintenance | 500,000 | 2,000,000 | 25,000,000 |
| 074120- A133 | Buildings and Structure | 500,000 | 2,000,000 | 25,000,000 |
| Total- | NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN FEDERATING AREAS | 500,000,000 | 66,110,000 | 800,000,000 |
| (In Foreign Exchange) | (500,000,000) | (800,000,000) | ||
| (Foreign Aid) | (500,000,000) | (800,000,000) | ||
| (In Local Currency) | (66,110,000) | |||
| IB9465 NATIONAL PROGRAM FOR PREVENTION OF DIABE | ___________________ TES | _________________ | ||
| 074120- A01 | Employees Related Expenses | 36,981,000 | 8,479,000 | 17,000,000 |
| NO. 118.- FC22 | D77 DEVELOPMENT EXPENDITURE OF NAT SERVICES,REGULATION AND COORDIN | IONAL HEALTH ATION DIVISION 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 | ||
| 074120- A011 | Pay 11 | 36,981,000 7,981,000 | 16,000,000 |
| 074120- A011-1 | Pay of Officers (9) | (28,245,000) (7,245,000) | (13,000,000) |
| 074120- A011-2 | Pay of Other Staff (2) | (8,736,000) (736,000) | (3,000,000) |
| 074120- A012 | Allowances | 498,000 | 1,000,000 |
| 074120- A012-1 | Regular Allowances | (498,000) | (1,000,000) |
| 074120- A03 | Operating Expenses | 563,019,000 28,921,000 | 365,000,000 |
| 074120- A038 | Travel & Transportation | 3,100,000 | 8,000,000 |
| 074120- A039 | General | 563,019,000 25,821,000 | 357,000,000 |
| 074120- A09 | Physical Assets | 200,000,000 12,600,000 | 118,000,000 |
| 074120- A092 | Computer Equipment | 11,100,000 | 33,000,000 |
| 074120- A094 | Other Stores and Stocks | 200,000,000 | 50,000,000 |
| 074120- A095 | Purchase of Transport | 30,000,000 | |
| 074120- A097 | Purchase of Furniture and Fixture | 1,500,000 | 5,000,000 |
| Total- | NATIONAL PROGRAM FOR PREVENTION OF DIABETES | 800,000,000 50,000,000 | 500,000,000 |
| 074120 | Total- ADMINISTRATION | 8,700,000,000 7,137,858,000 | 5,961,995,000 |
| 0741 | Total- Public Health Services | 8,700,000,000 7,137,858,000 | 5,961,995,000 |
| 074 | Total- Public Health Services | 8,700,000,000 7,137,858,000 | 5,961,995,000 |
| 076 Health | Administration: | ||
| 0761 Admini 076101 ADMINI IB2005 SEHAT | stration: STRATION : SAHILAT PROGRAM (PRIME MINISTERS HEA | LTH PROGRAM PHASE-II) | |
| 076101- A01 | Employees Related Expenses | 32,000,000 | 70,150,000 |
| 076101- A011 | Pay | 32,000,000 | 70,000,000 |
| 076101- A011-1 | Pay of Officers | (24,000,000) | (50,000,000) |
| 076101- A011-2 | Pay of Other Staff | (8,000,000) | (20,000,000) |
| 076101- A012 | Allowances | 150,000 | |
| 076101- A012-2 | Other Allowances (Excluding TA) | (150,000) | |
| 076101- A03 | Operating Expenses | 27,810,000 | 119,626,000 |
| 076101- A032 | Communications | 950,000 | 1,011,000 |
| 076101- A033 | Utilities | 1,495,000 | 2,495,000 |
| 076101- A034 | Occupancy Costs | 10,570,000 | 12,100,000 |
| 076101- A037 | Consultancy and Contractual Work | 9,950,000 | 20,000,000 |
| NO. 118.- FC2 | 2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION | 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 | |||
| 076101- A038 | Travel & Transportation | 2,550,000 | 5,950,000 | |
| 076101- A039 | General | 2,295,000 | 78,070,000 | |
| 076101- A06 | Transfers | 2,868,374,000 | ||
| 076101- A064 | Other Transfer Payments | 2,868,374,000 | ||
| 076101- A09 | Physical Assets | 700,000 | 4,350,000 | |
| 076101- A092 | Computer Equipment | 1,350,000 | ||
| 076101- A096 | Purchase of Plant and Machinery | 700,000 | 1,000,000 | |
| 076101- A097 | Purchase of Furniture and Fixture | 2,000,000 | ||
| 076101- A13 | Repairs and Maintenance | 800,000 | 2,500,000 | |
| 076101- A130 | Transport | 500,000 | 1,000,000 | |
| 076101- A131 | Machinery and Equipment | 100,000 | 500,000 | |
| 076101- A132 | Furniture and Fixture | 200,000 | ||
| 076101- A133 | Buildings and Structure | 100,000 | 500,000 | |
| 076101- A137 | Computer Equipment | 100,000 | 300,000 | |
| Total- | SEHAT SAHILAT PROGRAM (PRIME | 61,310,000 | 3,065,000,000 | |
| ID8310 PROC | MINISTERS HEALTH PROGRAM PHASE-II) UREMENT INSTALLATION &COMSN OF MEDIC | AL EQP FOR 3 HOS | PITAL IN AFGHANISTAN | |
| 076101- A03 | Operating Expenses | 39,000,000 | ||
| 076101- A037 | Consultancy and Contractual Work | 1,000,000 | ||
| 076101- A039 | General | 38,000,000 | ||
| 076101- A09 | Physical Assets | 39,000,000 | ||
| 076101- A096 | Purchase of Plant and Machinery | 39,000,000 | ||
| Total- | PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN | 78,000,000 | ||
| 076101 | Total- ADMINISTRATION | 139,310,000 | 3,065,000,000 | |
| 0761 | Total- Administration | 139,310,000 | 3,065,000,000 | |
| 076 | Total- Health Administration | 139,310,000 | 3,065,000,000 | |
| 07 | Total- Health | 14,048,230,000 | 12,797,931,000 | 15,564,500,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 14,048,230,000 | 12,797,931,000 | 15,564,500,000 | |
| (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) | (12,548,230,000) | (12,797,931,000) | (14,264,500,000) |
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
DEMANDS 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 07 Health: 076 Health Administration: 0761 Administration:
076101 ADMINISTRATION :
KA1380 STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT
| 076101- A01 | Employees Related Expenses | 10,000,000 | ||
|---|---|---|---|---|
| 076101- A011 | Pay | 10,000,000 | ||
| 076101- A011- | 1 Pay of Officers | (7,000,000) | ||
| 076101- A011- | 2 Pay of Other Staff | (3,000,000) | ||
| 076101- A03 | Operating Expenses | 24,270,000 | 24,270,000 | 150,000,000 |
| 076101- A038 | Travel & Transportation | 2,000,000 | 2,000,000 | |
| 076101- A039 | General | 22,270,000 | 22,270,000 | 150,000,000 |
| 076101- A09 | Physical Assets | 200,000,000 | 54,943,000 | 240,000,000 |
| 076101- A092 | Computer Equipment | 15,000,000 | 15,000,000 | 40,000,000 |
| 076101- A095 | Purchase of Transport | 99,000,000 | 33,943,000 | 100,000,000 |
| 076101- A096 | Purchase of Plant and Machinery | 80,000,000 | 100,000,000 | |
| 076101- A097 | Purchase of Furniture and Fixture | 6,000,000 | 6,000,000 | |
| 076101- A12 | Civil works | 70,000,000 | 60,000,000 | 100,000,000 |
| 076101- A124 | Building and Structures | 70,000,000 | 60,000,000 | 100,000,000 |
| 076101- A13 | Repairs and Maintenance | 1,000,000 | 1,000,000 | |
| 076101- A133 | Buildings and Structure | 1,000,000 | 1,000,000 | |
| Total- | STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT | 295,270,000 | 140,213,000 | 500,000,000 |
| 076101 | Total- ADMINISTRATION | 295,270,000 | 140,213,000 | 500,000,000 |
| 0761 | Total- Administration | 295,270,000 | 140,213,000 | 500,000,000 |
| 076 | Total- Health Administration | 295,270,000 | 140,213,000 | 500,000,000 |
| 07 | Total- Health | 295,270,000 | 140,213,000 | 500,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 295,270,000 | 140,213,000 | 500,000,000 | |
| TOTAL - DEMAND | 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) _______________ |
SECTION ---.
MINISTRY OF PARLIAMENTARY AFFAIRS
- 2026-2027 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Parliamentary Affairs Development Expenditure on Revenue Account ---. Development Expenditure of Parliamentary Affairs - Division Total : -
NO. ---.DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. --( FC22P05 )
DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION.
Voted
Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS .
| FUNCTIONAL CLASSIFICATION | 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |
|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal | 2,500,000,000 | ||
| Affairs, External Affairs | ||||
| Total | 2,500,000,000 | |||
| OBJECT CLASSIFICATION | ||||
| A12 | Civil works | 2,500,000,000 | ||
| Total | 2,500,000,000 |
NO. ---.- FC22P05 DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DEMANDS FOR GRANTS DIVISION
III. - DETAILS are as follows :-
| No of Posts 2025-2026 | 2025-2026 | 2026-2027 |
|---|---|---|
| 2025-26 2026-27 Budget | Revised | Budget |
| Estimate | Estimate | Estimate |
| Rs | Rs | Rs |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
01 General Public Service:
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: |
|---|---|
| 0111 | Executive and Legislative Organs: |
| 011101 | Parliamentary/legislative Affairs : |
| IB3899 | CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMNET INCLUDING 500 |
| SERVA | NT QUARTERS AT |
| 011101- A12 | Civil works | 2,500,000,000 |
|---|---|---|
| 011101- A125 | Other Works | 2,500,000,000 |
| Total- | CONSTRUCTION OF ADDITIONAL | 2,500,000,000 |
| FAMILY SUITS FOR THE MEMBERS OF PARLIAMNET INCLUDING 500 SERVANT QUARTERS AT | ||
| 011101 | Total- Parliamentary/legislative Affairs | 2,500,000,000 |
| 0111 | Total- Executive and Legislative Organs | 2,500,000,000 |
| 011 | Total- Executive & Legislative | 2,500,000,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- General Public Service | 2,500,000,000 |
| Total- ACCOUNTANT GENERAL | 2,500,000,000 | |
| PAKISTAN REVENUES | ||
| TOTAL - DEMAND | 2,500,000,000 |
SECTION XVIII
MINISTRY OF PRIVATISATION
*
| 2026-2027 Budget Estimate | |
|---|---|
| (Rupees in Thousand) | |
| Demands Presented on behalf of the Ministry of | |
| Privatisation | |
| Development Expenditure on Revenue Account | |
| 119. Development Expenditure of Privatisation | 410,290 |
| Division | |
| Total : 410,290 |
NO. 119.- DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 119 ( FC22P10 )
DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION.
Voted
Rs. 410,290,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PRIVATIZATION .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal | 410,290,000 | ||
| Affairs, External Affairs | ||||
| Total | 410,290,000 | |||
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 410,290,000 | ||
| Total | 410,290,000 |
NO. 119.- FC22P10 DEVELOPMENT EXPENDITURE OF PRIVATISATION DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 01 Gener | al Public Service: | ||
|---|---|---|---|
| 011 Execu | tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||
| 0111 Execu | tive and Legislative Organs: | ||
| 011110 General Commission and Enquiries : | |||
| IB4075 ENHA POLICY/PROG | NCEME RAMM | NT OF CAPACITY OF FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF ES/PROJECT ETC | |
| 011110- A03 | Operating Expenses | 410,290,000 | |
| 011110- A039 | General | 410,290,000 | |
| Total- | ENHANCEMENT OF CAPACITY OF | 410,290,000 | |
| FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF | |||
| POLICY/PROGRAMMES/PROJECT ETC | |||
| 011110 | Total- | General Commission and Enquiries | 410,290,000 |
| 0111 | Total- | Executive and Legislative Organs | 410,290,000 |
| 011 | Total- | Executive & Legislative | 410,290,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||
| 01 | Total- | General Public Service | 410,290,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 410,290,000 | |
| TOTAL | - DEMAND | 410,290,000 |
SECTION XIX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
| * | 2026-2027 Budget Estimates |
|---|---|
| (Rupees in Thousand) | |
| Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives | |
| Development Expenditure on Revenue Account | |
| 120. Development Expenditure of Planning, | 27,626,340 |
| Development and Special Initiatives Division | |
| Total : 27,626,340 |
NO. 120.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS SPECIAL INITIATIVES DIVISION
DEMAND NO. 120 ( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted
Rs. 27,626,340,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
| FUNCTIONAL CLASSIFICATION | 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |
|---|---|---|---|---|
| 015 | General Services | 21,770,141,000 | 19,427,074,000 | 26,326,340,000 |
| 045 | Construction and Transport | 1,500,000,000 | 75,492,000 | 1,300,000,000 |
| Total | 23,270,141,000 | 19,502,566,000 | 27,626,340,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 764,190,000 | 471,166,000 | 1,105,251,000 |
| A011 | Pay | 756,780,000 | 466,656,000 | 1,085,001,000 |
| A011- | 1 Pay of Officers | (675,140,000) | (406,178,000) | (966,101,000) |
| A011- | 2 Pay of Other Staff | (81,640,000) | (60,478,000) | (118,900,000) |
| A012 | Allowances | 7,410,000 | 4,510,000 | 20,250,000 |
| A012- | 1 Regular Allowances | (1,470,000) | (910,000) | (4,800,000) |
| A012- | 2 Other Allowances (Excluding TA) | (5,940,000) | (3,600,000) | (15,450,000) |
| A02 | Project Pre-Investment Analysis | 235,000,000 | 252,000,000 | 315,500,000 |
| A03 | Operating Expenses | 21,087,196,000 | 18,268,593,000 | 25,219,064,000 |
| A06 | Transfers | 17,050,000 | 14,100,000 | 29,015,000 |
| A09 | Physical Assets | 283,150,000 | 191,671,000 | 469,490,000 |
| A12 | Civil works | 800,000,000 | 250,000,000 | 344,640,000 |
| A13 | Repairs and Maintenance | 83,555,000 | 55,036,000 | 143,380,000 |
| Total | 23,270,141,000 | 19,502,566,000 | 27,626,340,000 | |
| (In Foreign Exchange) | (18,300,000,000) | (17,300,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (18,300,000,000) | (17,300,000,000) | ||
| (In Local Currency) | (4,970,141,000) _________________ | (19,502,566,000) __________________ | (10,326,340,000) _______________ |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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: | ||||
| 015 0152 | General Plannin | Services: g Services: | ||||
| 015201 | Planning : | |||||
| IB0738 | INTEGRATED ENERGY PLANNING | |||||
| 015201 | - A01 | Employees Related Expenses | 33,060,000 | 33,000,000 | 2,000,000 | |
| 015201 | - A011 | Pay 22 | 22 | 33,000,000 | 33,000,000 | 2,000,000 |
| 015201 | - A011-1 | Pay of Officers (14) | (14) | (27,000,000) | (27,000,000) | (500,000) |
| 015201 | - A011-2 | Pay of Other Staff (8) | (8) | (6,000,000) | (6,000,000) | (1,500,000) |
| 015201 | - A012 | Allowances | 60,000 | |||
| 015201 | - A012-1 | Regular Allowances | (20,000) | |||
| 015201 | - A012-2 | Other Allowances (Excluding TA) | (40,000) | |||
| 015201 | - A03 | Operating Expenses | 3,830,000 | 4,292,000 | 2,480,000 | |
| 015201 | - A032 | Communications | 370,000 | 483,000 | 220,000 | |
| 015201 | - A033 | Utilities | 150,000 | 700,000 | ||
| 015201 | - A038 | Travel & Transportation | 350,000 | 250,000 | 10,000 | |
| 015201 | - A039 | General | 2,960,000 | 3,559,000 | 1,550,000 | |
| 015201 | - A06 | Transfers | 10,000 | |||
| 015201 | - A063 | Entertainment & Gifts | 10,000 | |||
| 015201 | - A09 | Physical Assets | 11,900,000 | 300,000 | ||
| 015201 | - A092 | Computer Equipment | 11,300,000 | 300,000 | ||
| 015201 | - A096 | Purchase of Plant and Machinery | 500,000 | |||
| 015201 | - A097 | Purchase of Furniture and Fixture | 100,000 | |||
| 015201 | - A13 | Repairs and Maintenance | 1,200,000 | 441,000 | 520,000 | |
| 015201 | - A131 | Machinery and Equipment | 100,000 | 100,000 | 100,000 | |
| 015201 | - A132 | Furniture and Fixture | 500,000 | 41,000 | 50,000 | |
| 015201 | - A133 | Buildings and Structure | 100,000 | 100,000 | ||
| 015201 | - A137 | Computer Equipment | 500,000 | 300,000 | 270,000 | |
| Total- INTEGRATED ENERGY PLANNING | 50,000,000 | 38,033,000 | 5,000,000 | |||
| IB0739 | STRENGTHENING OF MINISTRY OF PDR IN | IT | ||||
| 015201 | - A01 | Employees Related Expenses | 27,500,000 | 28,100,000 | 46,000,000 | |
| 015201 | - A011 | Pay 49 | 49 | 27,500,000 | 27,500,000 | 45,500,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES 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 | |
| 015201- A011-1 | Pay of Officers (31) (31) | (25,000,000) | (25,000,000) | (40,000,000) |
| 015201- A011-2 | Pay of Other Staff (18) (18) | (2,500,000) | (2,500,000) | (5,500,000) |
| 015201- A012 | Allowances | 600,000 | 500,000 | |
| 015201- A012-1 | Regular Allowances | (600,000) | (500,000) | |
| 015201- A03 | Operating Expenses | 25,341,000 | 36,826,000 | 91,500,000 |
| 015201- A032 | Communications | 300,000 | 280,000 | 1,500,000 |
| 015201- A038 | Travel & Transportation | 2,050,000 | 127,000 | 5,500,000 |
| 015201- A039 | General | 22,991,000 | 36,419,000 | 84,500,000 |
| 015201- A06 | Transfers | 2,000,000 | 1,700,000 | 6,000,000 |
| 015201- A061 | Scholarship | 2,000,000 | 1,700,000 | 6,000,000 |
| 015201- A09 | Physical Assets | 11,000,000 | 2,800,000 | 202,000,000 |
| 015201- A092 | Computer Equipment | 9,000,000 | 2,800,000 | 195,000,000 |
| 015201- A096 | Purchase of Plant and Machinery | 1,000,000 | 5,000,000 | |
| 015201- A097 | Purchase of Furniture and Fixture | 1,000,000 | 2,000,000 | |
| 015201- A13 | Repairs and Maintenance | 4,300,000 | 95,000 | 4,500,000 |
| 015201- A130 | Transport | 300,000 | ||
| 015201- A131 | Machinery and Equipment | 500,000 | 500,000 | |
| 015201- A132 | Furniture and Fixture | 500,000 | 500,000 | |
| 015201- A133 | Buildings and Structure | 2,500,000 | 2,000,000 | |
| 015201- A137 | Computer Equipment | 500,000 | 95,000 | 1,500,000 |
| Total- | STRENGTHENING OF MINISTRY OF PDR | 70,141,000 | 69,521,000 | 350,000,000 |
| IN IT | ||||
| IB3245 ENHANCEMENT OF CAPACITY OF FEDERAL GOVERN POLICY/PROGRAMMES/PROJECT ETC | MENT ENTITIES IN | PREPARATION OF | ||
| 015201- A03 | Operating Expenses | 100,000,000 | 484,631,000 | |
| 015201- A038 | Travel & Transportation | 2,000,000 | 1,464,000 | |
| 015201- A039 | General | 98,000,000 | 483,167,000 | |
| Total- | ENHANCEMENT OF CAPACITY OF FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF POLICY/PROGRAMMES/PROJECT ETC | 100,000,000 | 484,631,000 | |
| IB3247 ECONOMICS TRANSFORMATION AND 5ES UNIT | ||||
| 015201- A01 | Employees Related Expenses | 60,140,000 | 25,140,000 | 31,950,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 | ||||
| 015201- A011 | Pay 85 62 | 60,140,000 | 25,140,000 | 31,300,000 |
| 015201- A011-1 | Pay of Officers (51) (44) | (53,000,000) | (22,000,000) | (25,500,000) |
| 015201- A011-2 | Pay of Other Staff (34) (18) | (7,140,000) | (3,140,000) | (5,800,000) |
| 015201- A012 | Allowances | 650,000 | ||
| 015201- A012-1 | Regular Allowances | (450,000) | ||
| 015201- A012-2 | Other Allowances (Excluding TA) | (200,000) | ||
| 015201- A02 | Project Pre-Investment Analysis | 20,000,000 | ||
| 015201- A022 | Research Survey & Exploratory Oper | 20,000,000 | ||
| 015201- A03 | Operating Expenses | 38,760,000 | 26,855,000 | 84,600,000 |
| 015201- A032 | Communications | 300,000 | 300,000 | 2,000,000 |
| 015201- A033 | Utilities | 2,800,000 | 1,350,000 | 4,750,000 |
| 015201- A034 | Occupancy Costs | 18,511,000 | 18,356,000 | 11,000,000 |
| 015201- A038 | Travel & Transportation | 6,899,000 | 2,049,000 | 15,950,000 |
| 015201- A039 | General | 10,250,000 | 4,800,000 | 50,900,000 |
| 015201- A06 | Transfers | 200,000 | ||
| 015201- A063 | Entertainment & Gifts | 200,000 | ||
| 015201- A09 | Physical Assets | 29,100,000 | 21,550,000 | 30,500,000 |
| 015201- A092 | Computer Equipment | 9,000,000 | 2,950,000 | 10,000,000 |
| 015201- A095 | Purchase of Transport | 7,500,000 | 6,000,000 | |
| 015201- A096 | Purchase of Plant and Machinery | 6,500,000 | 6,500,000 | 8,000,000 |
| 015201- A097 | Purchase of Furniture and Fixture | 6,100,000 | 6,100,000 | 12,500,000 |
| 015201- A13 | Repairs and Maintenance | 21,800,000 | 21,800,000 | 32,950,000 |
| 015201- A130 | Transport | 800,000 | 800,000 | |
| 015201- A131 | Machinery and Equipment | 200,000 | 200,000 | 850,000 |
| 015201- A132 | Furniture and Fixture | 200,000 | 200,000 | 950,000 |
| 015201- A133 | Buildings and Structure | 20,000,000 | 20,000,000 | 30,250,000 |
| 015201- A137 | Computer Equipment | 600,000 | 600,000 | 600,000 |
| 015201- A139 | Telecommunication Works | 300,000 | ||
| Total- E 5 | CONOMICS TRANSFORMATION AND ES UNIT | 150,000,000 | 95,345,000 | 200,000,000 |
| IB3898 NATIONAL CENTRE FOR BRAND DEVELOPMENT (NC | BD) | |||
| 015201- A01 | Employees Related Expenses | 11,000,000 | 33,000,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
| AND SPECIAL INITIATIVES 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 | ||||||
| 015201- A011 | Pay | 27 | 27 | 8,000,000 | 27,000,000 | |
| 015201- A011-1 | Pay of Officers | (19) | (21) | (7,500,000) | (20,000,000) | |
| 015201- A011-2 | Pay of Other Staff | (8) | (6) | (500,000) | (7,000,000) | |
| 015201- A012 | Allowances | 3,000,000 | 6,000,000 | |||
| 015201- A012-1 | Regular Allowances | (1,000,000) | (2,500,000) | |||
| 015201- A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (3,500,000) | |||
| 015201- A02 | Project Pre-Investment Analysis | 3,000,000 | 3,000,000 | |||
| 015201- A022 | Research Survey & Exploratory Oper | 3,000,000 | 3,000,000 | |||
| 015201- A03 | Operating Expenses | 69,500,000 | 240,000,000 | |||
| 015201- A032 | Communications | 1,500,000 | 4,000,000 | |||
| 015201- A034 | Occupancy Costs | 5,000,000 | 100,000,000 | |||
| 015201- A038 | Travel & Transportation | 27,500,000 | 81,000,000 | |||
| 015201- A039 | General | 35,500,000 | 55,000,000 | |||
| 015201- A06 | Transfers | 1,500,000 | 7,000,000 | |||
| 015201- A063 | Entertainment & Gifts | 1,500,000 | 7,000,000 | |||
| 015201- A09 | Physical Assets | 11,500,000 | 37,000,000 | |||
| 015201- A092 | Computer Equipment | 7,000,000 | 15,000,000 | |||
| 015201- A096 | Purchase of Plant and Machinery | 2,000,000 | 7,000,000 | |||
| 015201- A097 | Purchase of Furniture and | Fixture | 2,500,000 | 15,000,000 | ||
| 015201- A13 | Repairs and Maintenance | 3,500,000 | 30,000,000 | |||
| 015201- A131 | Machinery and Equipment | 1,000,000 | 12,000,000 | |||
| 015201- A137 | Computer Equipment | 2,500,000 | 18,000,000 | |||
| Total- NATIONAL CENTRE FOR BRAND | 100,000,000 | 350,000,000 | ||||
| DEVELOPMENT (NCBD) IB3942 APEX SUB COMMITTEE ON SOCI | O-POLITICAL DOMAINS PEACE & DEVELOPMENT AND SUPPORT UNIT | |||||
| 015201- A01 | Employees Related Expenses | 19,000,000 | ||||
| 015201- A011 | Pay | 5 | 19,000,000 | |||
| 015201- A011-1 | Pay of Officers | (5) | (19,000,000) | |||
| 015201- A03 | Operating Expenses | 29,000,000 | ||||
| 015201- A032 | Communications | 500,000 | ||||
| 015201- A039 | General | 28,500,000 | ||||
| 015201- A09 | Physical Assets | 2,000,000 |
| NO. 120.- FC22 | D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION | NING, DEVELOPMENT 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 P | AKISTAN REVENUES | ||
| 015201- A092 | Computer Equipment | 1,000,000 | |
| 015201- A097 | Purchase of Furniture and Fixture | 1,000,000 | |
| Total- | APEX SUB COMMITTEE ON | 50,000,000 | |
| SOCIO-POLITICAL DOMAINS PEACE & DEVELOPMENT AND SUPPORT UNIT | |||
| IB4000 NEW INITIATIVES (CPEC 2.0) | |||
| 015201- A03 | Operating Expenses | 1,000,000,000 | |
| 015201- A039 | General | 1,000,000,000 | |
| Total- | NEW INITIATIVES (CPEC 2.0) | 1,000,000,000 | |
| IB6032 STREN AND | GTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES | IN MONITORING | |
| 015201- A01 | Employees Related Expenses | 120,550,000 95,350,000 | 170,400,000 |
| 015201- A011 | Pay 90 69 | 120,200,000 95,000,000 | 170,100,000 |
| 015201- A011-1 | Pay of Officers (44) (39) | (120,000,000) (95,000,000) | (170,000,000) |
| 015201- A011-2 | Pay of Other Staff (46) (30) | (200,000) | (100,000) |
| 015201- A012 | Allowances | 350,000 350,000 | 300,000 |
| 015201- A012-1 | Regular Allowances | (250,000) (250,000) | (250,000) |
| 015201- A012-2 | Other Allowances (Excluding TA) | (100,000) (100,000) | (50,000) |
| 015201- A03 | Operating Expenses | 64,700,000 63,208,000 | 70,950,000 |
| 015201- A032 | Communications | 1,200,000 1,100,000 | 1,150,000 |
| 015201- A033 | Utilities | 1,800,000 1,800,000 | 1,800,000 |
| 015201- A034 | Occupancy Costs | 2,000,000 1,800,000 | 4,100,000 |
| 015201- A038 | Travel & Transportation | 15,900,000 15,700,000 | 18,550,000 |
| 015201- A039 | General | 43,800,000 42,808,000 | 45,350,000 |
| 015201- A06 | Transfers | 400,000 400,000 | |
| 015201- A061 | Scholarship | 400,000 400,000 | |
| 015201- A09 | Physical Assets | 11,300,000 100,000 | 53,000,000 |
| 015201- A092 | Computer Equipment | 10,200,000 | 47,500,000 |
| 015201- A096 | Purchase of Plant and Machinery | 100,000 100,000 | 500,000 |
| 015201- A097 | Purchase of Furniture and Fixture | 1,000,000 | 5,000,000 |
| 015201- A13 | Repairs and Maintenance | 3,050,000 3,050,000 | 5,650,000 |
| 015201- A130 | Transport | 2,000,000 2,000,000 | 4,000,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
| AND SPECIAL INITIATIVES 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 | ||||
| 015201- A131 | Machinery and Equipment | 250,000 | 250,000 | 300,000 |
| 015201- A132 | Furniture and Fixture | 200,000 | 200,000 | 300,000 |
| 015201- A133 | Buildings and Structure | 300,000 | 300,000 | 300,000 |
| 015201- A137 | Computer Equipment | 300,000 | 300,000 | 750,000 |
| Total- | STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING AND | 200,000,000 | 162,108,000 | 300,000,000 |
| IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTIT AT H-11/2 ISLAMABAD | UTE OF DEVELOPMENT ECONOMICS ( | PIDE) CAMPUS | ||
| 015201- A12 | Civil works | 300,000,000 | 194,640,000 | |
| 015201- A124 | Building and Structures | 300,000,000 | 194,640,000 | |
| Total- | FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD | 300,000,000 | 194,640,000 | |
| IB6321 COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH | ||||
| 015201- A01 | Employees Related Expenses | 20,000,000 | 16,483,000 | 24,828,000 |
| 015201- A011 | Pay 9 | 20,000,000 | 16,483,000 | 24,828,000 |
| 015201- A011- | 1 Pay of Officers (9) | (20,000,000) | (16,483,000) | (24,828,000) |
| 015201- A02 | Project Pre-Investment Analysis | 150,000,000 | 242,000,000 | 245,500,000 |
| 015201- A022 | Research Survey & Exploratory Oper | 150,000,000 | 242,000,000 | 245,500,000 |
| 015201- A03 | Operating Expenses | 30,000,000 | 78,000,000 | 83,032,000 |
| 015201- A032 | Communications | 260,000 | 310,000 | 400,000 |
| 015201- A036 | Motor Vehicles | 265,000 | 415,000 | 500,000 |
| 015201- A038 | Travel & Transportation | 750,000 | 1,230,000 | 2,000,000 |
| 015201- A039 | General | 28,725,000 | 76,045,000 | 80,132,000 |
| 015201- A09 | Physical Assets | 6,640,000 | ||
| 015201- A092 | Computer Equipment | 3,620,000 | ||
| 015201- A097 | Purchase of Furniture and Fixture | 3,020,000 | ||
| Total- | COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH | 200,000,000 | 336,483,000 | 360,000,000 |
| NO. 120.- FC22 | D28 DEVELOPMENT EXPENDITURE OF PLANNI AND SPECIAL INITIATIVES DIVISION | NG, DEVELOPMENT | DEMANDS FOR GRANTS | ||
|---|---|---|---|---|---|
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | |||
| IB8799 CPEC S | ACCOUNTANT G ECRETARIATIB8 | ENERAL PAKISTAN REVENUES | |||
| 015201- A01 | Employees Related Expenses | 102,000,000 | 63,773,000 | 147,200,000 | |
| 015201- A011 | Pay 62 | 62 | 101,000,000 | 63,213,000 | 146,000,000 |
| 015201- A011-1 | Pay of Officers (41) | (41) | (88,000,000) | (55,783,000) | (126,000,000) |
| 015201- A011-2 | Pay of Other Staff (21) | (21) | (13,000,000) | (7,430,000) | (20,000,000) |
| 015201- A012 | Allowances | 1,000,000 | 560,000 | 1,200,000 | |
| 015201- A012-1 | Regular Allowances | (200,000) | (60,000) | (200,000) | |
| 015201- A012-2 | Other Allowances (Excluding TA) | (800,000) | (500,000) | (1,000,000) | |
| 015201- A03 | Operating Expenses | 64,050,000 | 57,276,000 | 74,050,000 | |
| 015201- A032 | Communications | 3,100,000 | 2,396,000 | 3,200,000 | |
| 015201- A033 | Utilities | 7,500,000 | 4,200,000 | 9,000,000 | |
| 015201- A034 | Occupancy Costs | 100,000 | 100,000 | 200,000 | |
| 015201- A036 | Motor Vehicles | 200,000 | 200,000 | 250,000 | |
| 015201- A038 | Travel & Transportation | 16,650,000 | 14,230,000 | 20,800,000 | |
| 015201- A039 | General | 36,500,000 | 36,150,000 | 40,600,000 | |
| 015201- A06 | Transfers | 5,000,000 | 5,000,000 | 8,000,000 | |
| 015201- A061 | Scholarship | 5,000,000 | 5,000,000 | 8,000,000 | |
| 015201- A09 | Physical Assets | 26,000,000 | 26,000,000 | 58,000,000 | |
| 015201- A092 | Computer Equipment | 8,000,000 | 8,000,000 | 9,000,000 | |
| 015201- A095 | Purchase of Transport | 10,000,000 | 10,000,000 | 40,000,000 | |
| 015201- A096 | Purchase of Plant and Machinery | 4,000,000 | 4,000,000 | 4,000,000 | |
| 015201- A097 | Purchase of Furniture and Fixture | 4,000,000 | 4,000,000 | 5,000,000 | |
| 015201- A13 | Repairs and Maintenance | 2,950,000 | 2,950,000 | 12,750,000 | |
| 015201- A130 | Transport | 1,500,000 | 1,500,000 | 3,000,000 | |
| 015201- A131 | Machinery and Equipment | 600,000 | 600,000 | 3,000,000 | |
| 015201- A132 | Furniture and Fixture | 600,000 | 600,000 | 6,000,000 | |
| 015201- A137 | Computer Equipment | 250,000 | 250,000 | 750,000 | |
| Total- CPEC SECRETARIAT | 200,000,000 | 154,999,000 | 300,000,000 | ||
| IB9376 ESTABLISHMENT OF FEDERAL SDGS SUP | PORT UNIT | ||||
| 015201- A01 | Employees Related Expenses | 55,200,000 | |||
| 015201- A011 | Pay | 16 | 55,200,000 | ||
| 015201- A011-1 | Pay of Officers | (15) | (54,000,000) | ||
| 015201- A011-2 | Pay of Other Staff | (1) | (1,200,000) |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES 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 | ||
| 015201- A03 | Operating Expenses | 75,000,000 15,000,000 | 103,300,000 |
| 015201- A032 | Communications | 800,000 | |
| 015201- A038 | Travel & Transportation | 3,500,000 | |
| 015201- A039 | General | 75,000,000 15,000,000 | 99,000,000 |
| 015201- A09 | Physical Assets | 8,000,000 | |
| 015201- A092 | Computer Equipment | 4,000,000 | |
| 015201- A096 | Purchase of Plant and Machinery | 2,000,000 | |
| 015201- A097 | Purchase of Furniture and Fixture | 2,000,000 | |
| 015201- A13 | Repairs and Maintenance | 3,500,000 | |
| 015201- A131 | Machinery and Equipment | 2,000,000 | |
| 015201- A137 | Computer Equipment | 1,500,000 | |
| Total- | ESTABLISHMENT OF FEDERAL SDGS | 75,000,000 15,000,000 | 170,000,000 |
| IB9381 POST- DIVERSIFICAT | SUPPORT UNIT FLOOD 2022 RECONSTRUCTION PROGRAM: ION IN | RESILIENCE ENHANCEMENT AND LIVELIHOOD | |
| 015201- A03 | Operating Expenses | 18,000,000,000 349,688,000 | 1,200,000,000 |
| 015201- A039 | General | 18,000,000,000 349,688,000 | 1,200,000,000 |
| Total- | POST-FLOOD 2022 RECONSTRUCTION | 18,000,000,000 349,688,000 | 1,200,000,000 |
| PROGRAM: RESILIENCE ENHANCEMENT AND LIVELIHOOD DIVERSIFICATION IN | |||
| (In Foreign Exchange) | (18,000,000,000) | (1,200,000,000) | |
| (Foreign Aid) | (18,000,000,000) | (1,200,000,000) | |
| (In Local Currency) | (349,688,000) | ||
| IB9382 NATIO MALNUTRITIO | _ NAL MULTI-SECTORAL NUTRITION PROGRA N | __________________________________ MME TO REDUCE STUNTING AND OTH | _______________ ER FORMS OF |
| 015201- A03 | Operating Expenses | 500,000,000 200,000,000 | 300,000,000 |
| 015201- A039 | General | 500,000,000 200,000,000 | 300,000,000 |
| Total- | NATIONAL MULTI-SECTORAL | 500,000,000 200,000,000 | 300,000,000 |
| NUTRITION PROGRAMME TO REDUCE STUNTING AND OTHER FORMS OF MALNUTRITION | |||
| (In Foreign Exchange) | (300,000,000) | (300,000,000) | |
| (Foreign Aid) | (300,000,000) | (300,000,000) | |
| (In Local Currency) | (200,000,000) (200,000,000) |
| NO. 120.- FC22 | D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION | NING, DEVELOPMENT | DEMANDS FOR GRANTS | |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| IB9428 CAPACI | ACCOUNTANT GENERAL P TY BUILDING OF INST. STRENGTHENING OF | Rs AKISTAN REVENUES MINISTRY OF PD&SI | Rs | Rs |
| 015201- A01 | Employees Related Expenses | 119,000,000 | 80,369,000 | 232,715,000 |
| 015201- A011 | Pay 42 94 | 116,000,000 | 77,369,000 | 222,015,000 |
| 015201- A011-1 | Pay of Officers (18) (57) | (110,000,000) | (68,581,000) | (195,015,000) |
| 015201- A011-2 | Pay of Other Staff (24) (37) | (6,000,000) | (8,788,000) | (27,000,000) |
| 015201- A012 | Allowances | 3,000,000 | 3,000,000 | 10,700,000 |
| 015201- A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (3,000,000) | (10,700,000) |
| 015201- A03 | Operating Expenses | 55,005,000 | 60,360,000 | 97,310,000 |
| 015201- A034 | Occupancy Costs | 20,000 | ||
| 015201- A036 | Motor Vehicles | 500,000 | 100,000 | |
| 015201- A038 | Travel & Transportation | 5,710,000 | 5,700,000 | 7,000,000 |
| 015201- A039 | General | 48,775,000 | 54,660,000 | 90,210,000 |
| 015201- A06 | Transfers | 4,940,000 | 4,000,000 | 5,015,000 |
| 015201- A061 | Scholarship | 4,740,000 | 4,000,000 | 4,515,000 |
| 015201- A063 | Entertainment & Gifts | 200,000 | 500,000 | |
| 015201- A09 | Physical Assets | 47,650,000 | 41,917,000 | 33,850,000 |
| 015201- A092 | Computer Equipment | 2,650,000 | 2,000,000 | 2,000,000 |
| 015201- A095 | Purchase of Transport | 5,000,000 | 5,000,000 | 21,850,000 |
| 015201- A096 | Purchase of Plant and Machinery | 20,000,000 | 18,417,000 | 6,000,000 |
| 015201- A097 | Purchase of Furniture and Fixture | 20,000,000 | 16,500,000 | 4,000,000 |
| 015201- A13 | Repairs and Maintenance | 23,405,000 | 22,600,000 | 31,110,000 |
| 015201- A130 | Transport | 200,000 | 1,100,000 | 2,000,000 |
| 015201- A131 | Machinery and Equipment | 5,000,000 | 3,500,000 | 7,000,000 |
| 015201- A132 | Furniture and Fixture | 5,000,000 | 5,000,000 | 7,000,000 |
| 015201- A133 | Buildings and Structure | 13,000,000 | 13,000,000 | 15,000,000 |
| 015201- A137 | Computer Equipment | 205,000 | 110,000 | |
| Total- | CAPACITY BUILDING OF INST. STRENGTHENING OF MINISTRY OF PD&SI | 250,000,000 | 209,246,000 | 400,000,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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
IB9429 SOCIAL SECTOR ACCELERATOR(SSA)FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER( HNEYG)NATIONAL PRIORITY INITIATIVES
| 015201- A01 | Employees Related Expenses | 50,000,000 | 41,000,000 | 112,018,000 |
|---|---|---|---|---|
| 015201- A011 | Pay 25 | 50,000,000 | 41,000,000 | 112,018,000 |
| 015201- A011-1 | Pay of Officers (18) | (40,000,000) | (40,000,000) | (95,018,000) |
| 015201- A011-2 | Pay of Other Staff (7) | (10,000,000) | (1,000,000) | (17,000,000) |
| 015201- A03 | Operating Expenses | 288,500,000 | 101,539,000 | 170,982,000 |
| 015201- A032 | Communications | 1,100,000 | 600,000 | 1,600,000 |
| 015201- A038 | Travel & Transportation | 5,500,000 | 23,532,000 | |
| 015201- A039 | General | 281,900,000 | 100,939,000 | 145,850,000 |
| 015201- A09 | Physical Assets | 10,000,000 | 499,000 | 15,000,000 |
| 015201- A092 | Computer Equipment | 7,500,000 | 499,000 | 10,500,000 |
| 015201- A096 | Purchase of Plant and Machinery | 1,000,000 | 1,500,000 | |
| 015201- A097 | Purchase of Furniture and Fixture | 1,500,000 | 3,000,000 | |
| 015201- A13 | Repairs and Maintenance | 1,500,000 | 2,000,000 | |
| 015201- A130 | Transport | 1,000,000 | ||
| 015201- A131 | Machinery and Equipment | 500,000 | ||
| 015201- A133 | Buildings and Structure | 1,000,000 | 1,000,000 | |
| Total- | SOCIAL SECTOR | 350,000,000 | 143,038,000 | 300,000,000 |
| ACCELERATOR(SSA)FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER( HNEYG)NATIONAL PRIORITY INITIATIVES | ||||
| IB9595 PROJECT LIABILITIES | ||||
| 015201- A03 | Operating Expenses | 4,000,000,000 | ||
| 015201- A039 | General | 4,000,000,000 | ||
| Total- | PROJECT LIABILITIES | 4,000,000,000 | ||
| ID3255 UP-GR | ADATION OF JAVED AZFAR COMPUTER CENTER, PLANNING AND DEVELOPMENT | DIVISION. | ||
| 015201- A09 | Physical Assets | 6,240,000 | ||
| 015201- A092 | Computer Equipment | 6,240,000 | ||
| Total- | UP-GRADATION OF JAVED AZFAR COMPUTER CENTER, PLANNING AND DEVELOPMENT DIVISION. | 6,240,000 |
| NO. 120.- FC22 | D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION | NING, DEVELOPME | NT 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 | ||
| ID7370 DEVELO | ACCOUNTANT GENERAL P PMENT COMMUNICATION PROJECT | AKISTAN REVENUES | ||
| 015201- A01 | Employees Related Expenses | 74,200,000 | 39,200,000 | 58,000,000 |
| 015201- A011 | Pay 39 33 | 74,200,000 | 39,200,000 | 58,000,000 |
| 015201- A011-1 | Pay of Officers (17) (16) | (50,400,000) | (15,400,000) | (36,000,000) |
| 015201- A011-2 | Pay of Other Staff (22) (17) | (23,800,000) | (23,800,000) | (22,000,000) |
| 015201- A03 | Operating Expenses | 115,800,000 | 193,627,000 | 424,600,000 |
| 015201- A032 | Communications | 500,000 | 425,000 | 2,000,000 |
| 015201- A038 | Travel & Transportation | 1,000,000 | 850,000 | 1,500,000 |
| 015201- A039 | General | 114,300,000 | 192,352,000 | 421,100,000 |
| 015201- A09 | Physical Assets | 9,000,000 | 8,765,000 | 13,000,000 |
| 015201- A092 | Computer Equipment | 7,000,000 | 6,921,000 | 9,000,000 |
| 015201- A096 | Purchase of Plant and Machinery | 800,000 | 680,000 | 2,000,000 |
| 015201- A097 | Purchase of Furniture and Fixture | 1,200,000 | 1,164,000 | 2,000,000 |
| 015201- A13 | Repairs and Maintenance | 1,000,000 | 850,000 | 4,400,000 |
| 015201- A131 | Machinery and Equipment | 500,000 | 425,000 | 2,000,000 |
| 015201- A137 | Computer Equipment | 500,000 | 425,000 | 2,400,000 |
| Total- | DEVELOPMENT COMMUNICATION | 200,000,000 | 242,442,000 | 500,000,000 |
| PROJECT ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIV | E SECTOR F-5/2 ISLAMABAD | |||
| 015201- A12 | Civil works | 500,000,000 | 250,000,000 | 150,000,000 |
| 015201- A124 | Building and Structures | 500,000,000 | 250,000,000 | 150,000,000 |
| Total- | CONSTRUCTION OF PLAN HOUSE IN | 500,000,000 | 250,000,000 | 150,000,000 |
| I ID8443 CENTRE | ADMINISTRATIVE SECTOR F-5/2 SLAMABAD FOR EXCELLENCE FOR CHINA-PAKISTAN E | CONOMIC CORRIDOR | ||
| 015201- A01 | Employees Related Expenses | 103,500,000 | 33,500,000 | 106,000,000 |
| 015201- A011 | Pay 35 | 103,500,000 | 33,500,000 | 106,000,000 |
| 015201- A011-1 | Pay of Officers (24) | (100,000,000) | (30,000,000) | (100,000,000) |
| 015201- A011-2 | Pay of Other Staff (11) | (3,500,000) | (3,500,000) | (6,000,000) |
| 015201- A02 | Project Pre-Investment Analysis | 75,000,000 | 10,000,000 | 40,000,000 |
| 015201- A022 | Research Survey & Exploratory Oper | 75,000,000 | 10,000,000 | 40,000,000 |
| 015201- A03 | Operating Expenses | 74,550,000 | 40,050,000 | 37,250,000 |
| 015201- A032 | Communications | 5,800,000 | 5,000,000 | 450,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
| AND SPECIAL INITIATIVES DIVISION | ||||
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| 015201- A033 | ACCOUNTANT GENERAL Utilities | Rs PAKISTAN REVENU 150,000 | Rs ES 150,000 | Rs 1,050,000 |
| 015201- A034 | Occupancy Costs | 15,000,000 | ||
| 015201- A036 | Motor Vehicles | 700,000 | 3,500,000 | |
| 015201- A038 | Travel & Transportation | 12,000,000 | 9,000,000 | 16,300,000 |
| 015201- A039 | General | 40,900,000 | 25,900,000 | 15,950,000 |
| 015201- A06 | Transfers | 3,000,000 | 3,000,000 | 3,000,000 |
| 015201- A061 | Scholarship | 3,000,000 | 3,000,000 | 3,000,000 |
| 015201- A09 | Physical Assets | 115,700,000 | 83,500,000 | 10,500,000 |
| 015201- A092 | Computer Equipment | 43,500,000 | 43,500,000 | 500,000 |
| 015201- A095 | Purchase of Transport | 32,200,000 | 10,000,000 | |
| 015201- A096 | Purchase of Plant and Machinery | 15,000,000 | 15,000,000 | |
| 015201- A097 | Purchase of Furniture and Fixture | 25,000,000 | 25,000,000 | |
| 015201- A13 | Repairs and Maintenance | 3,250,000 | 3,250,000 | 3,250,000 |
| 015201- A130 | Transport | 500,000 | 500,000 | 250,000 |
| 015201- A131 | Machinery and Equipment | 500,000 | 500,000 | 500,000 |
| 015201- A132 | Furniture and Fixture | 500,000 | 500,000 | 500,000 |
| 015201- A133 | Buildings and Structure | 1,000,000 | 1,000,000 | 500,000 |
| 015201- A137 | Computer Equipment | 750,000 | 750,000 | 1,500,000 |
| Total- | CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR | 375,000,000 | 173,300,000 | 200,000,000 |
| 015201 | Total- Planning | 21,620,141,000 | 2,930,074,000 | 10,329,640,000 |
| 0152 | Total- Planning Services | 21,620,141,000 | 2,930,074,000 | 10,329,640,000 |
0153 Statistics:
015301 Statistics : IB3715 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 1,270,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 600,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 |
| NO. 120.- FC22 | D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION | ING, DEVELOPMENT | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| ACCOUNTANT GENERAL P | Rs AKISTAN REVENUES | Rs | Rs | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 1,370,000 |
| IB3716 R/O PA 2025-26 | KISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 3,270,000 |
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 3,050,000 |
| 015301- A039 | General | 600,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 3,370,000 |
| IB9430 PBS HQ | ISLAMABAD | |||
| 015301- A01 | Employees Related Expenses | 8,240,000 | 120,000 | 48,240,000 |
| 015301- A011 | Pay 15 15 | 8,240,000 | 120,000 | 48,240,000 |
| 015301- A011-1 | Pay of Officers (13) (13) | (4,240,000) | (120,000) | (44,240,000) |
| 015301- A011-2 | Pay of Other Staff (2) (2) | (4,000,000) | (4,000,000) | |
| 015301- A02 | Project Pre-Investment Analysis | 7,000,000 | 7,000,000 | |
| 015301- A021 | Feasibility Studies | 7,000,000 | 7,000,000 | |
| 015301- A03 | Operating Expenses | 48,375,000 | 7,380,000 | 49,395,000 |
| 015301- A032 | Communications | 400,000 | 300,000 | |
| 015301- A038 | Travel & Transportation | 28,700,000 | 6,200,000 | 30,820,000 |
| 015301- A039 | General | 19,275,000 | 1,180,000 | 18,275,000 |
| 015301- A13 | Repairs and Maintenance | 8,200,000 | 8,200,000 | |
| 015301- A130 | Transport | 3,200,000 | 3,200,000 | |
| 015301- A131 | Machinery and Equipment | 1,500,000 | 1,500,000 | |
| 015301- A132 | Furniture and Fixture | 2,000,000 | 2,000,000 | |
| 015301- A137 | Computer Equipment | 1,500,000 | 1,500,000 | |
| Total- | PBS HQ ISLAMABAD | 71,815,000 | 7,500,000 | 112,835,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION
| No of Posts 2025-2026 | 2025-2026 | 2026-2027 | |||
|---|---|---|---|---|---|
| 2025-26 2026-27 Budget Estimate | Revised Estimate | Budget Estimate | |||
| Rs ACCOUNTANT GENERAL PAKISTAN REVENU | Rs ES | Rs | |||
| 0 | 15301 | Total- | Statistics 76,155,000 | 8,800,000 | 117,575,000 |
| 0 | 153 | Total- | Statistics 76,155,000 | 8,800,000 | 117,575,000 |
| 0 | 15 | Total- | General Services 21,696,296,000 | 2,938,874,000 | 10,447,215,000 |
| 0 | 1 | Total- | General Public Service 21,696,296,000 | 2,938,874,000 | 10,447,215,000 |
| 04 | Economic Affairs: | ||||
| 045 | Construction | and Transport: | |||
| 0452 | Road | Transport: | |||
| 045202 IB5486 | ROAD INNOV | S, HIGH ATION | WAYS AND BRIDGES : SUPPORT PROJECT | ||
| 045202 | - A01 | Emp | loyees Related Expenses 35,000,000 | 15,131,000 | 18,700,000 |
| 045202 | - A011 | Pay | 7 7 35,000,000 | 15,131,000 | 17,800,000 |
| 045202 | - A011- | 1 Pay | of Officers (5) (5) (30,000,000) | (10,811,000) | (16,000,000) |
| 045202 | - A011- | 2 Pay | of Other Staff (2) (2) (5,000,000) | (4,320,000) | (1,800,000) |
| 045202 | - A012 | Allowances | 900,000 | ||
| 045202 | - A012- | 1 Regu | lar Allowances | (900,000) | |
| 045202 | - A03 | Oper | ating Expenses 465,000,000 | 60,361,000 | 281,300,000 |
| 045202 | - A032 | Com | munications 500,000 | 425,000 | 500,000 |
| 045202 | - A038 | Trav | el & Transportation 4,500,000 | 4,500,000 | 17,100,000 |
| 045202 | - A039 | Gene | ral 460,000,000 | 55,436,000 | 263,700,000 |
| Total- | INNOV | ATION SUPPORT PROJECT 500,000,000 | 75,492,000 | 300,000,000 | |
| IB5487 | SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50) | ||||
| 045202 | - A03 | Oper | ating Expenses 1,000,000,000 | 1,000,000,000 | |
| 045202 | - A039 | Gene | ral 1,000,000,000 | 1,000,000,000 | |
| Total- | SPECI FOR B THE C | AL DEVELOPMENT INITIATIVES ACKWARD / POOR DISTRICTS IN OUNTRY (50:50) 1,000,000,000 | 1,000,000,000 | ||
| 0 | 45202 | Total- | ROADS, HIGHWAYS AND BRIDGES 1,500,000,000 | 75,492,000 | 1,300,000,000 |
| 0 | 452 | Total- | Road Transport 1,500,000,000 | 75,492,000 | 1,300,000,000 |
| 0 | 45 | Total- | Construction and Transport 1,500,000,000 | 75,492,000 | 1,300,000,000 |
| 0 | 4 | Total- | Economic Affairs 1,500,000,000 | 75,492,000 | 1,300,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES 23,196,296,000 | 3,014,366,000 | 11,747,215,000 | ||
| (In | (18,300,000,000) Foreign Exchange) | (1,500,000,000) | |||
| (Own Resources) | |||||
| (Fo | (18,300,000,000) reign Aid) | (1,500,000,000) | |||
| (In | Local Currency) (4,896,296,000) | (3,014,366,000) | (10,247,215,000) |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0072 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,265,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,365,000 |
BR0128 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 1,270,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 600,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 1,370,000 |
| DG0035 F/O PA 2025-26 | KISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | ||
|---|---|---|---|---|
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,415,000 |
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,200,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, LAHORE | ||||
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,515,000 |
| FD0171 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 2,470,000 |
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 1,750,000 |
| 015301- A039 | General | 600,000 | 700,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 2,570,000 |
| GA0094 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO | |||
|---|---|---|---|---|
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 2,270,000 |
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 2,050,000 |
| 015301- A039 | General | 600,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 2,370,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 JG0095 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 2,265,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 2,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 2,365,000 |
LO1412 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 3,490,000 | 750,000 | 2,520,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 40,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 2,250,000 | 750,000 | 2,100,000 |
| 015301- A039 | General | 1,200,000 | 400,000 | |
| 015301- A13 | Repairs and Maintenance | 350,000 | 150,000 | |
| 015301- A130 | Transport | 200,000 | 100,000 | |
| 015301- A132 | Furniture and Fixture | 150,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | 3,840,000 | 750,000 | 2,670,000 |
ACCOUNTS FROM 2015-16 TO 2025-26
MI0087 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,265,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,365,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES 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 MN0068 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 2,320,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 2,100,000 |
| 015301- A039 | General | 600,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 2,420,000 |
RN0107 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,820,000 | 650,000 | 1,270,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 600,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 250,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,070,000 | 650,000 | 1,370,000 |
SG0049 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 2,970,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 2,750,000 |
| 015301- A039 | General | 600,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, LAHORE | ||||
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 3,070,000 |
| SL0060 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,315,000 |
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,100,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,415,000 |
| ST0266 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,265,000 |
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,365,000 |
| VR0023 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,265,000 |
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
| NO. 120.- FC2 015301- A039 | 2D28 D A Gen | EVELOPMENT EXPENDITURE OF PLANN ND SPECIAL INITIATIVES DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE eral | ING, DEVELOPMEN 2025-2026 Budget Estimate Rs VENUES SUB-OFF 400,000 | T DEMAND 2025-2026 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2026-2027 Budget Estimate Rs 200,000 |
|---|---|---|---|---|---|
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | ||
| 015301- A130 | Transport | 100,000 | 50,000 | ||
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | ||
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,365,000 | |
| 015301 | Total- | Statistics | 29,115,000 | 9,200,000 | 26,595,000 |
| 0153 | Total- | Statistics | 29,115,000 | 9,200,000 | 26,595,000 |
| 015 | Total- | General Services | 29,115,000 | 9,200,000 | 26,595,000 |
| 01 | Total- | General Public Service | 29,115,000 | 9,200,000 | 26,595,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 29,115,000 | 9,200,000 | 26,595,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0121 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 2,020,000 | 750,000 | 2,270,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 750,000 | 2,050,000 |
| 015301- A039 | General | 800,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,320,000 | 750,000 | 2,370,000 |
BU0226 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 2,020,000 | 650,000 | 1,270,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 800,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | 2,320,000 | 650,000 | 1,370,000 |
ACCOUNTS FROM 2015-16 TO 2025-26
| DI0113 R/O PA 2025-26 | KISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | ACCOUNTS FROM | 2015-16 TO | |
|---|---|---|---|---|
| 015301- A03 | Operating Expenses | 2,020,000 | 650,000 | 1,270,000 |
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, | PESHAWAR | |||
| 015301- A039 | General | 800,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,320,000 | 650,000 | 1,370,000 |
| PR0956 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 3,740,000 | 650,000 | 3,890,000 |
| 015301- A032 | Communications | 40,000 | 40,000 | |
| 015301- A038 | Travel & Transportation | 2,500,000 | 650,000 | 3,650,000 |
| 015301- A039 | General | 1,200,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS | 4,040,000 | 650,000 | 3,990,000 |
| CHANGE OF BASE OF NATIONAL | ||||
| ACCOUNTS FROM 2015-16 TO 2025-26 | ||||
| SW0099 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 2,020,000 | 650,000 | 2,270,000 |
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 2,050,000 |
| 015301- A039 | General | 800,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 100,000 | |
| 015301- A130 | Transport | 200,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,320,000 | 650,000 | 2,370,000 |
| 015301 | Total- Statistics | 13,320,000 | 3,350,000 | 11,470,000 |
| 0153 | Total- Statistics | 13,320,000 | 3,350,000 | 11,470,000 |
| 015 | Total- General Services | 13,320,000 | 3,350,000 | 11,470,000 |
| 01 | Total- General Public Service | 13,320,000 | 3,350,000 | 11,470,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 13,320,000 | 3,350,000 | 11,470,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0069 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,265,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,365,000 |
HD0236 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 4,070,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 3,350,000 |
| 015301- A039 | General | 600,000 | 700,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 350,000 | |
| 015301- A130 | Transport | 200,000 | 300,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL | 2,170,000 | 650,000 | 4,420,000 |
ACCOUNTS FROM 2015-16 TO 2025-26
JD0167 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 2,415,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 2,200,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 |
| NO. 120.- FC2 | 2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE | ING, DEVELOPME 2025-2026 Budget Estimate Rs VENUES SUB-OFF | NT DEMAND 2025-2026 Revised Estimate Rs ICE, KARACHI | S FOR GRANTS 2026-2027 Budget Estimate Rs |
|---|---|---|---|---|
| Total- | F/O PAKISTAN BUREAU OF STATISTICS | 1,765,000 | 650,000 | 2,515,000 |
| KA1415 R/O P 2025-26 | CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO | ||
| 015301- A03 | Operating Expenses | 3,940,000 | 750,000 | 6,840,000 |
| 015301- A032 | Communications | 40,000 | 40,000 | |
| 015301- A038 | Travel & Transportation | 2,500,000 | 750,000 | 6,500,000 |
| 015301- A039 | General | 1,400,000 | 300,000 | |
| 015301- A13 | Repairs and Maintenance | 1,000,000 | 600,000 | |
| 015301- A130 | Transport | 500,000 | 500,000 | |
| 015301- A132 | Furniture and Fixture | 500,000 | 100,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 4,940,000 | 750,000 | 7,440,000 |
LA0028 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 1,870,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | |
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 1,250,000 |
| 015301- A039 | General | 600,000 | 600,000 | |
| 015301- A13 | Repairs and Maintenance | 300,000 | 300,000 | |
| 015301- A130 | Transport | 200,000 | 200,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 100,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 2,170,000 |
MS0132 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
| 2025-26 | ||||
|---|---|---|---|---|
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 2,265,000 |
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 2,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 2,365,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, KARACHI
NH0135 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 2,415,000 |
|---|---|---|---|---|
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 2,200,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 2,515,000 |
SK0075 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26
| 015301- A03 | Operating Expenses | 1,870,000 | 650,000 | 2,620,000 | |
|---|---|---|---|---|---|
| 015301- A032 | Communications | 20,000 | 20,000 | ||
| 015301- A038 | Travel & Transportation | 1,250,000 | 650,000 | 2,200,000 | |
| 015301- A039 | General | 600,000 | 400,000 | ||
| 015301- A13 | Repairs and Maintenance | 300,000 | 200,000 | ||
| 015301- A130 | Transport | 200,000 | 100,000 | ||
| 015301- A132 | Furniture and Fixture | 100,000 | 100,000 | ||
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,170,000 | 650,000 | 2,820,000 | |
| 015301 | Total- | Statistics | 18,510,000 | 5,300,000 | 25,610,000 |
| 0153 | Total- | Statistics | 18,510,000 | 5,300,000 | 25,610,000 |
| 015 | Total- | General Services | 18,510,000 | 5,300,000 | 25,610,000 |
| 01 | Total- | General Public Service | 18,510,000 | 5,300,000 | 25,610,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 18,510,000 | 5,300,000 | 25,610,000 |
| NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION | ING, DEVELOPMEN | T 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: | ||||
|---|---|---|---|---|---|
| 015 | General Services: | ||||
| 0152 | Planning Services: | ||||
| 015201 QA999 | Planning : 7 RESILIENT HOUSING RECONSTRUCTION OF Post Fl | ood 2022 Residence Enhancement and livelihood | |||
| 015201 | - A03 | Operating Expenses | 16,467,000,000 | 15,800,000,000 | |
| 015201 | - A039 | General | 16,467,000,000 | 15,800,000,000 | |
| Total- | RESILIENT HOUSING RECONSTRUCTION OF Post Flood 2022 Residence Enhancement and livelihood | 16,467,000,000 | 15,800,000,000 | ||
| (In Foreign Exchange) | (15,800,000,000) | ||||
| (Foreign Aid) | (15,800,000,000) | ||||
| (In Local Currency) __ | _______________ | (16,467,000,000) __________________ | _______________ | ||
| 0 | 15201 | Total- Planning | 16,467,000,000 | 15,800,000,000 | |
| 0 | 152 | Total- Planning Services | 16,467,000,000 | 15,800,000,000 | |
| 0153 | Statistics: | ||||
| 015301 | Statistics : | ||||
| KR021 2025-2 | 5 F/O P 6 | AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO | |||
| 015301 | - A03 | Operating Expenses | 1,615,000 | 650,000 | 1,315,000 |
| 015301 | - A032 | Communications | 15,000 | 15,000 | |
| 015301 | - A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,100,000 |
| 015301 | - A039 | General | 400,000 | 200,000 | |
| 015301 | - A13 | Repairs and Maintenance | 150,000 | 150,000 | |
| 015301 | - A130 | Transport | 100,000 | 100,000 | |
| 015301 | - A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,465,000 | |
| LI0029 2025-2 | F/O PA 6 | KISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO | ||
| 015301 | - A03 | Operating Expenses | 1,615,000 | 650,000 | 2,265,000 |
| 015301 | - A032 | Communications | 15,000 | 15,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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 SUB-OFFICE, QUETTA | ||||
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 2,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 2,365,000 |
| QA0336 R/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 3,690,000 | 750,000 | 3,840,000 |
| 015301- A032 | Communications | 40,000 | 40,000 | |
| 015301- A038 | Travel & Transportation | 2,250,000 | 750,000 | 3,600,000 |
| 015301- A039 | General | 1,400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 1,000,000 | 100,000 | |
| 015301- A130 | Transport | 500,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 500,000 | 50,000 | |
| Total- | R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 4,690,000 | 750,000 | 3,940,000 |
| TB0080 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE OF | BASE OF NATIONAL | ACCOUNTS FROM 2015-16 TO | |
| 015301- A03 | Operating Expenses | 1,615,000 | 650,000 | 1,215,000 |
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 1,200,000 | 650,000 | 1,000,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 150,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 1,765,000 | 650,000 | 1,315,000 |
| 015301 | Total- Statistics | 9,985,000 | 2,700,000 | 9,085,000 |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
| No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE | 2025-2026 Budget Estimate Rs VENUES SUB-O | 2025-2026 Revised Estimate Rs FFICE, QUETTA | 2026-2027 Budget Estimate Rs | |
|---|---|---|---|---|
| 0153 | Total- Statistics | 9,985,000 | 2,700,000 | 9,085,000 |
| 015 | Total- General Services | 9,985,000 | 16,469,700,000 | 15,809,085,000 |
| 01 | Total- General Public Service | 9,985,000 | 16,469,700,000 | 15,809,085,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 9,985,000 | 16,469,700,000 | 15,809,085,000 | |
| (In Foreign Exchange) | (15,800,000,000) | |||
| (Own Resources) | ||||
| (Foreign Aid) | (15,800,000,000) | |||
| (In Local Currency) | (9,985,000) | (16,469,700,000) | (9,085,000) |
NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT
DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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, GILGIT
01 General Public Service: 015 General Services: 0153 Statistics: 015301 Statistics :
| GL0446 F/O P 2025-26 | AKISTAN BUREAU OF STATISTICS CHANGE | OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO | ||
|---|---|---|---|---|
| 015301- A03 | Operating Expenses | 2,715,000 | 650,000 | 6,265,000 |
| 015301- A032 | Communications | 15,000 | 15,000 | |
| 015301- A038 | Travel & Transportation | 2,300,000 | 650,000 | 6,050,000 |
| 015301- A039 | General | 400,000 | 200,000 | |
| 015301- A13 | Repairs and Maintenance | 200,000 | 100,000 | |
| 015301- A130 | Transport | 100,000 | 50,000 | |
| 015301- A132 | Furniture and Fixture | 100,000 | 50,000 | |
| Total- | F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 | 2,915,000 | 650,000 | 6,365,000 |
| 015301 | Total- Statistics | 2,915,000 | 650,000 | 6,365,000 |
| 0153 | Total- Statistics | 2,915,000 | 650,000 | 6,365,000 |
| 015 | Total- General Services | 2,915,000 | 650,000 | 6,365,000 |
| 01 | Total- General Public Service | 2,915,000 | 650,000 | 6,365,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT | 2,915,000 | 650,000 | 6,365,000 | |
| TOTAL - DEMAND | 23,270,141,000 | 19,502,566,000 | 27,626,340,000 | |
| (In Foreign Exchange) | (18,300,000,000) | (17,300,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (18,300,000,000) | (17,300,000,000) | ||
| (In Local Currency) | (4,970,141,000) _________________ | (19,502,566,000) _________________ | (10,326,340,000) ________________ |
SECTION XX
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
| * | |
|---|---|
| 2026-2027 Budget Estimates | |
| (Rupees in Thousand) | |
| Demand presented on behalf of the Ministry of | |
| Religious Affairs and Inter-Faith Harmony | |
| Development Expenditure on Revenue Account | |
| 121. Development Expenditure of Religious, | 311,500 |
| Affairs and Inter-Faith Harmony Division | |
| Total : 311,500 |
NO. 121.- DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS
HAROMONY DIVISION DEMAND NO. 121 ( FC22R33 )
DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION.
Voted
Rs. 311,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 084 | Religious Affairs | 650,384,000 | 49,615,000 | 311,500,000 |
| Total | 650,384,000 | 49,615,000 | 311,500,000 | |
| OBJECT CLASSIFICATION | ||||
| A12 | Civil works | 650,384,000 | 49,615,000 | 311,500,000 |
| Total | 650,384,000 | 49,615,000 | 311,500,000 |
NO. 121.- FC22R33 DEVELOPMENT EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HAROMONY DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |||
|---|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||||
| 08 | Recreation, Culture and Religion: | |||||
| 084 | Religious Affairs: | |||||
| 0841 | Religious Affairs: | |||||
| 08410 IB879 | 2 Pilgri 2 CONS | mage : TRUCTI | ON OF HAJJ COMPLEX AT LAHORE | |||
| 08410 | 2- A12 | Civil | works | 650,384,000 | 49,615,000 | 311,500,000 |
| 08410 | 2- A124 | Building and Structures | 650,384,000 | 49,615,000 | 311,500,000 | |
| Total- | CONSTRUCTION OF HAJJ COMPLEX AT LAHORE | 650,384,000 | 49,615,000 | 311,500,000 | ||
| 084102 | Total- | Pilgrimage | 650,384,000 | 49,615,000 | 311,500,000 | |
| 0841 | Total- | Religious Affairs | 650,384,000 | 49,615,000 | 311,500,000 | |
| 084 | Total- | Religious Affairs | 650,384,000 | 49,615,000 | 311,500,000 | |
| 08 | Total- | Recreation, Culture and Religion | 650,384,000 | 49,615,000 | 311,500,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 650,384,000 | 49,615,000 | 311,500,000 | ||
| TOTAL | - DEMAND | 650,384,000 | 49,615,000 | 311,500,000 |
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
* 2026-2027 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the | ||
|---|---|---|
| Ministry of Science and Technology | ||
| Development Expenditure on Revenue Account: | ||
| 122. Development Expenditure of Science | 3,567,120 | |
| and Technology Division | ||
| Total : | 3,567,120 |
NO. 122.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 122 ( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted
Rs. 3,567,120,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 016 | Basic Research | 4,192,687,000 | 3,043,977,000 | 3,017,120,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 100,000,000 | 98,460,000 | 150,000,000 |
| 095 | Subsidiary Services to Education | 500,000,000 | 197,998,000 | 400,000,000 |
| Total | 4,792,687,000 | 3,340,435,000 | 3,567,120,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 492,802,000 | 515,164,000 | 472,219,000 |
| A011 | Pay | 432,336,000 | 461,317,000 | 435,747,000 |
| A011-1 | Pay of Officers | (278,764,000) | (294,372,000) | (278,758,000) |
| A011-2 | Pay of Other Staff | (153,572,000) | (166,945,000) | (156,989,000) |
| A012 | Allowances | 60,466,000 | 53,847,000 | 36,472,000 |
| A012-1 | Regular Allowances | (36,066,000) | (30,258,000) | (30,772,000) |
| A012-2 | Other Allowances (Excluding TA) | (24,400,000) | (23,589,000) | (5,700,000) |
| A02 | Project Pre-Investment Analysis | 254,263,000 | 305,141,000 | 234,059,000 |
| A03 | Operating Expenses | 780,979,000 | 523,006,000 | 460,420,000 |
| A06 | Transfers | 655,250,000 | 2,000,000 | 91,120,000 |
| A09 | Physical Assets | 2,119,931,000 | 1,572,102,000 | 2,043,757,000 |
| A12 | Civil works | 447,384,000 | 393,453,000 | 241,750,000 |
| A13 | Repairs and Maintenance | 42,078,000 | 29,569,000 | 23,795,000 |
| Total | 4,792,687,000 | 3,340,435,000 | 3,567,120,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | ||
|---|---|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL P | AKISTAN REVENUES | ||||
| 01 | General | Public Service: | |||
| 016 | Basic Research: | ||||
| 0161 | Basic Research: | ||||
| 016101 IB3454 | Administration : ESTABLISHMENT OF NATIONAL CENTRE OF FAILUR | E ANALYSIS (NCFA) ISLAMABAD | |||
| 016101 | - A01 | Employees Related Expenses | 10,230,000 | 23,790,000 | 344,000 |
| 016101 | - A011 | Pay 14 22 | 10,230,000 | 23,790,000 | 344,000 |
| 016101 | - A011-1 | Pay of Officers (6) (12) | (6,940,000) | (16,118,000) | (174,000) |
| 016101 | - A011-2 | Pay of Other Staff (8) (10) | (3,290,000) | (7,672,000) | (170,000) |
| 016101 | - A09 | Physical Assets | 196,623,000 | 183,276,000 | |
| 016101 | - A092 | Computer Equipment | 1,122,000 | ||
| 016101 | - A094 | Other Stores and Stocks | 1,020,000 | ||
| 016101 | - A095 | Purchase of Transport | 8,700,000 | ||
| 016101 | - A096 | Purchase of Plant and Machinery | 182,000,000 | 180,724,000 | |
| 016101 | - A097 | Purchase of Furniture and Fixture | 3,781,000 | 2,552,000 | |
| 016101 | - A12 | Civil works | 10,148,000 | 9,600,000 | |
| 016101 | - A124 | Building and Structures | 10,148,000 | 9,600,000 | |
| Total- | ESTABLISHMENT OF NATIONAL | 217,001,000 | 216,666,000 | 344,000 | |
| I | CENTRE OF FAILURE ANALYSIS (NCFA) SLAMABAD | ||||
| IB3457 | RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR | ||||
| 016101 | - A01 | Employees Related Expenses | 1,466,000 | 5,366,000 | 2,000,000 |
| 016101 | - A012 | Allowances | 1,466,000 | 5,366,000 | 2,000,000 |
| 016101 | - A012-1 | Regular Allowances | (1,466,000) | (1,466,000) | (2,000,000) |
| 016101 | - A012-2 | Other Allowances (Excluding TA) | (3,900,000) | ||
| 016101 | - A02 | Project Pre-Investment Analysis | 138,000,000 | 275,300,000 | 124,000,000 |
| 016101 | - A022 | Research Survey & Exploratory Oper | 138,000,000 | 275,300,000 | 124,000,000 |
| 016101 | - A03 | Operating Expenses | 45,284,000 | 24,334,000 | 22,000,000 |
| 016101 | - A038 | Travel & Transportation | 4,758,000 | 2,858,000 | 2,500,000 |
| 016101 | - A039 | General | 40,526,000 | 21,476,000 | 19,500,000 |
| 016101 | - A06 | Transfers | 653,250,000 | 89,120,000 | |
| 016101 | - A064 | Other Transfer Payments | 653,250,000 | 89,120,000 | |
| 016101 | - A13 | Repairs and Maintenance | 12,000,000 | 2,000,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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
| 016101- A137 | Computer Equipment | 12,000,000 | 2,000,000 | |||
|---|---|---|---|---|---|---|
| Total- I | RESEARCH DEVELOPMEN NNOVATION IN PCSIR | T AND | 850,000,000 | 305,000,000 | 239,120,000 | |
| IB3458 ESTABL TECHNOLOGY | ISHMENT OF PLANNING | MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE & | ||||
| 016101- A01 | Employees Related Expenses | 350,000 | 9,000,000 | |||
| 016101- A011 | Pay | 25 | 25 | 300,000 | 8,000,000 | |
| 016101- A011-1 | Pay of Officers | (11) | (17) | (200,000) | (5,000,000) | |
| 016101- A011-2 | Pay of Other Staff | (14) | (8) | (100,000) | (3,000,000) | |
| 016101- A012 | Allowances | 50,000 | 1,000,000 | |||
| 016101- A012-1 | Regular Allowances | (50,000) | (1,000,000) | |||
| 016101- A03 | Operating Expenses | 6,150,000 | ||||
| 016101- A039 | General | 6,150,000 | ||||
| 016101- A09 | Physical Assets | 4,650,000 | 4,650,000 | 27,000,000 | ||
| 016101- A092 | Computer Equipment | 4,650,000 | 4,650,000 | 10,000,000 | ||
| 016101- A096 | Purchase of Plant and Machinery | 7,000,000 | ||||
| 016101- A097 | Purchase of Furniture and | Fixture | 10,000,000 | |||
| 016101- A13 | Repairs and Maintenance | 7,850,000 | ||||
| 016101- A133 | Buildings and Structure | 7,850,000 | ||||
| Total- T | ESTABLISHMENT OF PLA MONITORING & EVALUATI CELL IN MINISTRY OF SCI ECHNOLOGY | NNING ON (PM& ENCE & | E) | 5,000,000 | 4,650,000 | 50,000,000 |
| ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES | ||||||
| 016101- A01 | Employees Related Expenses | 24,000,000 | 20,835,000 | 24,200,000 | ||
| 016101- A011 | Pay | 41 | 41 | 19,600,000 | 16,782,000 | 19,700,000 |
| 016101- A011-1 | Pay of Officers | (22) | (22) | (11,200,000) | (9,154,000) | (11,200,000) |
| 016101- A011-2 | Pay of Other Staff | (19) | (19) | (8,400,000) | (7,628,000) | (8,500,000) |
| 016101- A012 | Allowances | 4,400,000 | 4,053,000 | 4,500,000 | ||
| 016101- A012-1 | Regular Allowances | (3,800,000) | (3,750,000) | (4,000,000) | ||
| 016101- A012-2 | Other Allowances (Excluding TA) | (600,000) | (303,000) | (500,000) | ||
| 016101- A03 | Operating Expenses | 143,901,000 | 42,551,000 | 94,990,000 | ||
| 016101- A032 | Communications | 450,000 | 280,000 | 400,000 |
| NO. 122.- FC22 | D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION | CE AND TECHNOLOG | Y 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 | ||||
| 016101- A038 | Travel & Transportation | 17,600,000 | 4,700,000 | 10,600,000 |
| 016101- A039 | General | 125,851,000 | 37,571,000 | 83,990,000 |
| 016101- A09 | Physical Assets | 500,000 | 300,000 | |
| 016101- A092 | Computer Equipment | 500,000 | 300,000 | |
| 016101- A13 | Repairs and Maintenance | 3,000,000 | 1,900,000 | 3,000,000 |
| 016101- A130 | Transport | 2,000,000 | 1,300,000 | 2,000,000 |
| 016101- A131 | Machinery and Equipment | 1,000,000 | 600,000 | 1,000,000 |
| Total- | CERTIFICATION INCENTIVE PROGRAM FOR SMES | 171,401,000 | 65,586,000 | 122,190,000 |
| 016101 | Total- Administration | 1,243,402,000 | 591,902,000 | 411,654,000 |
| 016120 Others IB2027 SEMICO | : NDUCTOR CHIP DESIGN FACILITATION CENT | ER NIE ISLAMABAD | ||
| 016120- A01 | Employees Related Expenses | 4,100,000 | 2,440,000 | 23,850,000 |
| 016120- A011 | Pay 7 7 | 4,100,000 | 2,440,000 | 23,850,000 |
| 016120- A011-1 | Pay of Officers (6) (6) | (3,200,000) | (2,170,000) | (23,000,000) |
| 016120- A011-2 | Pay of Other Staff (1) (1) | (900,000) | (270,000) | (850,000) |
| 016120- A03 | Operating Expenses | 9,884,000 | 4,271,000 | 4,986,000 |
| 016120- A031 | Fees | 2,000,000 | 2,000,000 | 2,000,000 |
| 016120- A032 | Communications | 200,000 | 200,000 | |
| 016120- A039 | General | 7,684,000 | 2,071,000 | 2,986,000 |
| 016120- A09 | Physical Assets | 39,725,000 | 76,337,000 | 51,788,000 |
| 016120- A092 | Computer Equipment | 39,725,000 | 69,252,000 | 51,788,000 |
| 016120- A097 | Purchase of Furniture and Fixture | 7,085,000 | ||
| Total- | SEMICONDUCTOR CHIP DESIGN | 53,709,000 | 83,048,000 | 80,624,000 |
| I IB2028 UPGRA | FACILITATION CENTER NIE SLAMABAD DATION OF PRINTED CIRCUIT BOARD (PCB) F | ACILITY NIE ISLAMABAD | ||
| 016120- A01 | Employees Related Expenses | 3,420,000 | 2,230,000 | 6,500,000 |
| 016120- A011 | Pay 6 7 | 1,920,000 | 2,230,000 | 5,000,000 |
| 016120- A011-2 | Pay of Other Staff (6) (7) | (1,920,000) | (2,230,000) | (5,000,000) |
| 016120- A012 | Allowances | 1,500,000 | 1,500,000 | |
| 016120- A012-1 | Regular Allowances | (1,500,000) | (1,500,000) | |
| 016120- A03 | Operating Expenses | 10,719,000 | 10,409,000 | 6,299,000 |
| NO. 122.- FC22 | D31 DEVELOPMENT EXPE DIVISION | NDITURE OF SCIEN | CE AND TECHNOL | OGY 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 | |||||
| 016120- A039 | General | 10,719,000 | 10,409,000 | 6,299,000 | |
| 016120- A09 | Physical Assets | 59,250,000 | 28,250,000 | 28,800,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 59,000,000 | 28,000,000 | 28,800,000 | |
| 016120- A097 | Purchase of Furniture and | Fixture | 250,000 | 250,000 | |
| 016120- A13 | Repairs and Maintenance | 200,000 | 200,000 | ||
| 016120- A132 | Furniture and Fixture | 50,000 | 50,000 | ||
| 016120- A133 | Buildings and Structure | 150,000 | 150,000 | ||
| Total- | UPGRADATION OF PRINT | ED CIRCUIT | 73,589,000 | 41,089,000 | 41,599,000 |
| BOARD (PCB) FACILITY N | E | ||||
| I IB2981 ESTABL | SLAMABAD ISHMENT OF CENTRE OF | RESEARCH IN SUR | FACE ENGINEERING (CORISE) NUST I | SLAMABAD | |
| 016120- A01 | Employees Related Expenses | 8,000,000 | 2,690,000 | 9,222,000 | |
| 016120- A011 | Pay | 16 16 | 8,000,000 | 2,690,000 | 9,222,000 |
| 016120- A011-1 | Pay of Officers | (16) (6) | (8,000,000) | (2,690,000) | (6,000,000) |
| 016120- A011-2 | Pay of Other Staff | (10) | (3,222,000) | ||
| 016120- A09 | Physical Assets | 120,000,000 | 12,731,000 | 62,304,000 | |
| 016120- A092 | Computer Equipment | 11,304,000 | |||
| 016120- A094 | Other Stores and Stocks | 120,000,000 | 12,731,000 | 23,000,000 | |
| 016120- A097 | Purchase of Furniture and | Fixture | 28,000,000 | ||
| 016120- A12 | Civil works | 22,000,000 | 79,000,000 | 5,000,000 | |
| 016120- A124 | Building and Structures | 22,000,000 | 79,000,000 | 5,000,000 | |
| Total- | ESTABLISHMENT OF CENTRE OF | 150,000,000 | 94,421,000 | 76,526,000 | |
| ( IB3455 DIGITAL | RESEARCH IN SURFACE ENGINEERING CORISE) NUST ISLAMABAD TRANSFORMATION STRENGTHENING AND A | UTOMATION OF PCSIR | |||
| 016120- A01 | Employees Related Expenses | 11,000,000 | 39,785,000 | 31,697,000 | |
| 016120- A011 | Pay | 33 33 | 10,000,000 | 37,551,000 | 31,217,000 |
| 016120- A011-1 | Pay of Officers | (15) (15) | (7,500,000) | (28,169,000) | (21,727,000) |
| 016120- A011-2 | Pay of Other Staff | (18) (18) | (2,500,000) | (9,382,000) | (9,490,000) |
| 016120- A012 | Allowances | 1,000,000 | 2,234,000 | 480,000 | |
| 016120- A012-1 | Regular Allowances | (1,000,000) | (2,234,000) | (480,000) | |
| 016120- A03 | Operating Expenses | 153,250,000 | 124,463,000 | 20,781,000 | |
| 016120- A032 | Communications | 16,000,000 | 16,000,000 | 71,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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 | ||||
| 016120- A037 | Consultancy and Contractual Work | 2,550,000 | 2,550,000 | |
| 016120- A038 | Travel & Transportation | 3,100,000 | 3,100,000 | 4,495,000 |
| 016120- A039 | General | 131,600,000 | 102,813,000 | 16,215,000 |
| 016120- A09 | Physical Assets | 80,352,000 | 80,352,000 | 300,000 |
| 016120- A092 | Computer Equipment | 78,490,000 | 78,490,000 | 200,000 |
| 016120- A095 | Purchase of Transport | 1,000,000 | 1,000,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 862,000 | 862,000 | 100,000 |
| 016120- A13 | Repairs and Maintenance | 1,300,000 | 1,300,000 | 1,000,000 |
| 016120- A130 | Transport | 1,000,000 | 1,000,000 | 500,000 |
| 016120- A132 | Furniture and Fixture | 100,000 | 100,000 | 100,000 |
| 016120- A133 | Buildings and Structure | 100,000 | 100,000 | 100,000 |
| 016120- A137 | Computer Equipment | 100,000 | 100,000 | 300,000 |
| Total- | DIGITAL TRANSFORMATION | 245,902,000 | 245,900,000 | 53,778,000 |
| STRENGTHENING AND AUTOMATION OF PCSIR | ||||
| IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE MANUFACTURING AND REVERSE | AND DEVELOPMENT | OF ADDITIVE |
| 016120- A01 | Employees Related Expenses | 31,700,000 | 35,700,000 | 36,700,000 | ||
|---|---|---|---|---|---|---|
| 016120- A011 | Pay | 51 | 51 | 28,000,000 | 32,000,000 | 33,000,000 |
| 016120- A011-1 | Pay of Officers | (31) | (31) | (18,000,000) | (18,000,000) | (18,000,000) |
| 016120- A011-2 | Pay of Other Staff | (20) | (20) | (10,000,000) | (14,000,000) | (15,000,000) |
| 016120- A012 | Allowances | 3,700,000 | 3,700,000 | 3,700,000 | ||
| 016120- A012-1 | Regular Allowances | (3,700,000) | (3,700,000) | (3,700,000) | ||
| 016120- A03 | Operating Expenses | 10,750,000 | 9,650,000 | 11,450,000 | ||
| 016120- A032 | Communications | 150,000 | 150,000 | 150,000 | ||
| 016120- A038 | Travel & Transportation | 6,000,000 | 7,700,000 | 7,700,000 | ||
| 016120- A039 | General | 4,600,000 | 1,800,000 | 3,600,000 | ||
| 016120- A09 | Physical Assets | 52,000,000 | 53,099,000 | 450,307,000 | ||
| 016120- A092 | Computer Equipment | 3,000,000 | 1,000,000 | 6,707,000 | ||
| 016120- A094 | Other Stores and Stocks | 10,000,000 | 5,000,000 | 15,000,000 | ||
| 016120- A095 | Purchase of Transport | 1,000,000 | 654,000 | 1,000,000 | ||
| 016120- A096 | Purchase of Plant and Machinery | 36,000,000 | 44,445,000 | 421,000,000 | ||
| 016120- A097 | Purchase of Furniture and Fixture | 2,000,000 | 2,000,000 | 6,600,000 | ||
| 016120- A12 | Civil works | 2,000,000 | 18,000,000 | |||
| 016120- A124 | Building and Structures | 2,000,000 | 18,000,000 | |||
| 016120- A13 | Repairs and Maintenance | 3,550,000 | 1,550,000 | 1,500,000 | ||
| 016120- A130 | Transport | 800,000 | 800,000 | 1,500,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No o | f Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|---|---|
| 2025-26 | 2026-27 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 016120- A133 | Buildings and Structure | 2,750,000 | 750,000 | ||
| Total- | ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE MANUFACTURING AND REVERSE | 100,000,000 | 99,999,000 | 517,957,000 | |
| IB3459 DATA R | EPOSITORY OF SCIENTIFIC INSTR | UMENTATI | ON | ||
| 016120- A01 | Employees Related Expenses | 12,403,000 | 13,891,000 | 16,480,000 | |
| 016120- A011 | Pay 6 | 6 | 11,923,000 | 13,411,000 | 16,000,000 |
| 016120- A011-1 | Pay of Officers (5) | (4) | (7,423,000) | (7,422,000) | (8,000,000) |
| 016120- A011-2 | Pay of Other Staff (1) | (2) | (4,500,000) | (5,989,000) | (8,000,000) |
| 016120- A012 | Allowances | 480,000 | 480,000 | 480,000 | |
| 016120- A012-1 | Regular Allowances | (480,000) | (480,000) | (480,000) | |
| 016120- A03 | Operating Expenses | 77,597,000 | 53,902,000 | 89,800,000 | |
| 016120- A038 | Travel & Transportation | 2,500,000 | 2,500,000 | 3,000,000 | |
| 016120- A039 | General | 75,097,000 | 51,402,000 | 86,800,000 | |
| 016120- A09 | Physical Assets | 10,000,000 | 10,000,000 | 3,610,000 | |
| 016120- A092 | Computer Equipment | 10,000,000 | 10,000,000 | 3,610,000 | |
| Total- | DATA REPOSITORY OF SCIENTIFIC | 100,000,000 | 77,793,000 | 109,890,000 | |
| IB3929 EXPLO CRITICAL | INSTRUMENTATION RATION BENEFICIATION AND EXTR | ACTION OF RARE EARTH ELEMENTS PRECIOUS | METALS AND | ||
| 016120- A01 | Employees Related Expenses | 5,000,000 | |||
| 016120- A011 | Pay | 24 | 4,000,000 | ||
| 016120- A011-1 | Pay of Officers | (14) | (2,000,000) | ||
| 016120- A011-2 | Pay of Other Staff | (10) | (2,000,000) | ||
| 016120- A012 | Allowances | 1,000,000 | |||
| 016120- A012-1 | Regular Allowances | (1,000,000) | |||
| 016120- A03 | Operating Expenses | 9,500,000 | |||
| 016120- A038 | Travel & Transportation | 6,000,000 | |||
| 016120- A039 | General | 3,500,000 | |||
| 016120- A09 | Physical Assets | 55,500,000 | |||
| 016120- A092 | Computer Equipment | 5,000,000 | |||
| 016120- A094 | Other Stores and Stocks | 5,000,000 | |||
| 016120- A095 | Purchase of Transport | 25,000,000 | |||
| 016120- A096 | Purchase of Plant and Machinery | 15,500,000 | |||
| 016120- A097 | Purchase of Furniture and Fixture | 5,000,000 | |||
| 016120- A12 | Civil works | 30,000,000 | |||
| 016120- A124 | Building and Structures | 30,000,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| Total- | EXPLORATION BENEFICIATION AN EXTRACTION OF RARE EARTH ELEMENTS PRECIOUS METALS AN CRITICAL | D D | 100,000,000 | ||
| IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (P | C-II) | ||||
| 016120- A01 | Employees Related Expenses | 39,787,000 | 39,787,000 | 59,348,000 | |
| 016120- A011 | Pay 36 | 28 | 39,547,000 | 39,547,000 | 59,108,000 |
| 016120- A011-1 | Pay of Officers (23) | (19) | (29,547,000) | (29,547,000) | (46,608,000) |
| 016120- A011-2 | Pay of Other Staff (13) | (9) | (10,000,000) | (10,000,000) | (12,500,000) |
| 016120- A012 | Allowances | 240,000 | 240,000 | 240,000 | |
| 016120- A012-1 | Regular Allowances | (240,000) | (240,000) | (240,000) | |
| 016120- A03 | Operating Expenses | 1,000,000 | 1,000,000 | 1,000,000 | |
| 016120- A039 | General | 1,000,000 | 1,000,000 | 1,000,000 | |
| 016120- A09 | Physical Assets | 159,213,000 | 159,213,000 | 159,260,000 | |
| 016120- A092 | Computer Equipment | 13,213,000 | 13,213,000 | 20,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 146,000,000 | 146,000,000 | 159,190,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 50,000 | |||
| Total- | ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II) | 200,000,000 | 200,000,000 | 219,608,000 | |
| IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE) | |||||
| 016120- A01 | Employees Related Expenses | 44,256,000 | 41,898,000 | 42,800,000 | |
| 016120- A011 | Pay 38 | 38 | 41,967,000 | 40,031,000 | 41,000,000 |
| 016120- A011-1 | Pay of Officers (26) | (26) | (22,976,000) | (21,592,000) | (22,000,000) |
| 016120- A011-2 | (12) Pay of Other Staff | (12) | (18,991,000) | (18,439,000) | (19,000,000) |
| 016120- A012 | Allowances | 2,289,000 | 1,867,000 | 1,800,000 | |
| 016120- A012-1 | Regular Allowances | (2,289,000) | (1,867,000) | (1,800,000) | |
| 016120- A03 | Operating Expenses | 20,900,000 | 20,900,000 | 11,050,000 | |
| 016120- A032 | Communications | 200,000 | 200,000 | 185,000 | |
| 016120- A033 | Utilities | 1,450,000 | 1,450,000 | 1,450,000 | |
| 016120- A034 | Occupancy Costs | 250,000 | 250,000 | 250,000 | |
| 016120- A038 | Travel & Transportation | 1,600,000 | 1,600,000 | 2,500,000 | |
| 016120- A039 | General | 17,400,000 | 17,400,000 | 6,665,000 | |
| 016120- A09 | Physical Assets | 79,394,000 | 79,394,000 | 144,550,000 | |
| 016120- A092 | Computer Equipment | 25,000,000 | 25,000,000 | 3,500,000 | |
| 016120- A094 | Other Stores and Stocks | 37,000,000 | 37,000,000 | 138,450,000 | |
| 016120- A095 | Purchase of Transport | 5,000,000 | 5,000,000 | 350,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 10,394,000 | 10,394,000 | 750,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 2,000,000 | 2,000,000 | 1,500,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION
| No o | f Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|---|---|
| 2025-26 | 2026-27 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 016120- A12 | Civil works | 5,200,000 | 5,200,000 | 1,250,000 | |
| 016120- A124 | Building and Structures | 5,200,000 | 5,200,000 | 1,250,000 | |
| 016120- A13 | Repairs and Maintenance | 250,000 | 250,000 | 350,000 | |
| 016120- A133 | Buildings and Structure | 250,000 | 250,000 | 350,000 | |
| Total- | MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE) | 150,000,000 | 147,642,000 | 200,000,000 | |
| IB9352 RESEA INGREDIENTS | RCH DEVELOPMENT AND TECHNO (APIS) | LOGY TRANSFER OF SELECTED | ACTIVE PHARMACEUTICAL | ||
| 016120- A01 | Employees Related Expenses | 22,866,000 | 23,518,000 | ||
| 016120- A011 | Pay 11 | 22,146,000 | 22,798,000 | ||
| 016120- A011-1 | Pay of Officers (8) | (19,165,000) | (19,717,000) | ||
| 016120- A011-2 | Pay of Other Staff (3) | (2,981,000) | (3,081,000) | ||
| 016120- A012 | Allowances | 720,000 | 720,000 | ||
| 016120- A012-1 | Regular Allowances | (720,000) | (720,000) | ||
| 016120- A03 | Operating Expenses | 53,500,000 | 49,978,000 | ||
| 016120- A038 | Travel & Transportation | 4,500,000 | 2,400,000 | ||
| 016120- A039 | General | 49,000,000 | 47,578,000 | ||
| 016120- A09 | Physical Assets | 122,634,000 | 18,030,000 | ||
| 016120- A092 | Computer Equipment | 1,000,000 | 565,000 | ||
| 016120- A096 | Purchase of Plant and Machinery | 120,000,000 | 17,366,000 | ||
| 016120- A097 | Purchase of Furniture and Fixture | 1,634,000 | 99,000 | ||
| 016120- A13 | Repairs and Maintenance | 1,000,000 | 214,000 | ||
| 016120- A130 | Transport | 1,000,000 | 214,000 | ||
| Total- | RESEARCH DEVELOPMENT AND TECHNOLOGY TRANSFER OF SELECTED ACTIVE PHARMACEUTI INGREDIENTS (APIS) | CAL | 200,000,000 | 91,740,000 | |
| IB9353 ESTABLISHMENT OF MEDICAL CANNABIS BIO-PRODUCTS NATIONAL HEMP | GREENHOUSES FOR BIOTECHNOLOGY DERIVED | ||||
| 016120- A01 | Employees Related Expenses | 17,205,000 | 18,230,000 | 20,000,000 | |
| 016120- A011 | Pay 37 | 37 | 14,805,000 | 16,355,000 | 18,000,000 |
| 016120- A011-1 | Pay of Officers (16) | (16) | (11,805,000) | (12,155,000) | (13,000,000) |
| 016120- A011-2 | Pay of Other Staff (21) | (21) | (3,000,000) | (4,200,000) | (5,000,000) |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
|---|---|---|---|---|---|
| ACCOUNTANT G | ENERAL P | Rs AKISTAN REVENUES | Rs | Rs | |
| 016120- A012 | Allowances | 2,400,000 | 1,875,000 | 2,000,000 | |
| 016120- A012-1 | Regular Allowances | (2,400,000) | (1,875,000) | (2,000,000) | |
| 016120- A03 | Operating Expenses | 44,000,000 | 38,655,000 | 13,500,000 | |
| 016120- A038 | Travel & Transportation | 4,500,000 | 900,000 | 6,500,000 | |
| 016120- A039 | General | 39,500,000 | 37,755,000 | 7,000,000 | |
| 016120- A09 | Physical Assets | 122,989,000 | 121,544,000 | 115,500,000 | |
| 016120- A092 | Computer Equipment | 8,000,000 | 116,000 | 8,000,000 | |
| 016120- A094 | Other Stores and Stocks | 6,000,000 | |||
| 016120- A095 | Purchase of Transport | 25,000,000 | |||
| 016120- A096 | Purchase of Plant and Machinery | 104,989,000 | 110,289,000 | 75,500,000 | |
| 016120- A097 | Purchase of Furniture and Fixture | 10,000,000 | 11,139,000 | 1,000,000 | |
| 016120- A12 | Civil works | 16,000,000 | 21,762,000 | 1,000,000 | |
| 016120- A124 | Building and Structures | 16,000,000 | 21,762,000 | 1,000,000 | |
| Total- | ESTABLISHMENT OF MEDICAL | 200,194,000 | 200,191,000 | 150,000,000 | |
| CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED BIO-PRODUCTS NATIONAL HEMP | |||||
| ID9368 ESTAB. | OF PAK-KOREA TESTING FACILITY | FOR SOLAR & ALLIED EQUIPMENT PCRET | |||
| 016120- A01 | Employees Related Expenses | 8,100,000 | 8,891,000 | 15,538,000 | |
| 016120- A011 | Pay 27 | 27 | 4,000,000 | 7,966,000 | 14,458,000 |
| 016120- A011-1 | Pay of Officers (6) | (6) | (3,000,000) | (4,362,000) | (7,654,000) |
| 016120- A011-2 | Pay of Other Staff (21) | (21) | (1,000,000) | (3,604,000) | (6,804,000) |
| 016120- A012 | Allowances | 4,100,000 | 925,000 | 1,080,000 | |
| 016120- A012-1 | Regular Allowances | (4,100,000) | (925,000) | (1,080,000) | |
| 016120- A03 | Operating Expenses | 21,650,000 | 13,886,000 | 15,078,000 | |
| 016120- A032 | Communications | 500,000 | 464,000 | 594,000 | |
| 016120- A033 | Utilities | 11,000,000 | 6,419,000 | 8,780,000 | |
| 016120- A039 | General | 10,150,000 | 7,003,000 | 5,704,000 | |
| 016120- A09 | Physical Assets | 4,800,000 | 178,000 | ||
| 016120- A092 | Computer Equipment | 4,200,000 | |||
| 016120- A096 | Purchase of Plant and Machinery | 178,000 | |||
| 016120- A097 | Purchase of Furniture and Fixture | 600,000 | |||
| 016120- A12 | Civil works | 22,402,000 | 5,541,000 | ||
| 016120- A124 | Building and Structures | 22,402,000 | 5,541,000 | ||
| 016120- A13 | Repairs and Maintenance | 275,000 | |||
| 016120- A131 | Machinery and Equipment | 275,000 | |||
| Total- | ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET | 56,952,000 | 28,771,000 | 30,616,000 |
| NO. 122.- FC2 | 2D31 D D | EVELOPMENT EXPENDITURE OF SCIE IVISION | NCE AND TECHNO | LOGY DEMAN | DS FOR GRANTS |
|---|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
| 016120 | Total- | ACCOUNTANT GENERAL Others | Rs PAKISTAN REVENU 1,530,346,000 | Rs ES 1,310,594,000 | Rs 1,580,598,000 |
| 0161 | Total- | Basic Research | 2,773,748,000 | 1,902,496,000 | 1,992,252,000 |
| 016 | Total- | Basic Research | 2,773,748,000 | 1,902,496,000 | 1,992,252,000 |
| 01 | Total- | General Public Service | 2,773,748,000 | 1,902,496,000 | 1,992,252,000 |
| 04 Econo | mic Affairs: | ||||
| 042 Agricu | lture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 Irrigati 042205 Equip IB3449 LAUNC | on: ment m HING O | achinery workshops : F STEM IN PAKISTAN PHASE-I | |||
| 042205- A01 | Employees Related Expenses | 10,900,000 | 9,364,000 | 13,500,000 | |
| 042205- A011 | Pay | 12 12 | 9,900,000 | 8,510,000 | 10,800,000 |
| 042205- A011- | 1 Pay | of Officers (9) (9) | (9,000,000) | (7,610,000) | (9,900,000) |
| 042205- A011- | 2 Pay | of Other Staff (3) (3) | (900,000) | (900,000) | (900,000) |
| 042205- A012 | Allowances | 1,000,000 | 854,000 | 2,700,000 | |
| 042205- A012- | 1 Regu | lar Allowances | (1,000,000) | (854,000) | (1,200,000) |
| 042205- A012- | 2 Othe | r Allowances (Excluding TA) | (1,500,000) | ||
| 042205- A03 | Operating Expenses | 88,515,000 | 40,019,000 | 83,000,000 | |
| 042205- A038 | Travel & Transportation | 22,750,000 | 255,000 | 33,800,000 | |
| 042205- A039 | General | 65,765,000 | 39,764,000 | 49,200,000 | |
| 042205- A09 | Physical Assets | 385,000 | 48,926,000 | 53,500,000 | |
| 042205- A092 | Computer Equipment | 385,000 | 55,000 | 8,000,000 | |
| 042205- A094 | Other Stores and Stocks | 48,871,000 | 45,500,000 | ||
| 042205- A13 | Repairs and Maintenance | 200,000 | 151,000 | ||
| 042205- A130 | Transport | 200,000 | 151,000 | ||
| Total- | LAUNCHING OF STEM IN PAKISTAN PHASE-I | 100,000,000 | 98,460,000 | 150,000,000 | |
| 042205 | Total- | Equipment machinery workshops | 100,000,000 | 98,460,000 | 150,000,000 |
| 0422 | Total- | Irrigation | 100,000,000 | 98,460,000 | 150,000,000 |
| 042 | Total- | Agriculture,Food,Irrigation,Forestry | 100,000,000 | 98,460,000 | 150,000,000 |
| and Fishing | |||||
| 04 | Total- | Economic Affairs | 100,000,000 | 98,460,000 | 150,000,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
| 09 | Education Affairs and Services: | |||||
|---|---|---|---|---|---|---|
| 095 0951 095101 IB9354 | Subsidi Subsidi Archive EXTENS | ary Services to Education: ary Services to Education: s Library and Museums : ION OF DISPLAY EXHIBITS COLLEC | TION R | EPOSITORIES IMPROVEMENT AND RESEARCH | ||
| 095101 | - A01 | Employees Related Expenses | 2,200,000 | 4,637,000 | 22,300,000 | |
| 095101 | - A011 | Pay 11 | 11 | 1,200,000 | 4,038,000 | 21,700,000 |
| 095101 | - A011-1 | Pay of Officers (7) | (7) | (1,000,000) | (3,291,000) | (13,500,000) |
| 095101 | - A011-2 | Pay of Other Staff (4) | (4) | (200,000) | (747,000) | (8,200,000) |
| 095101 | - A012 | Allowances | 1,000,000 | 599,000 | 600,000 | |
| 095101 | - A012-1 | Regular Allowances | (1,000,000) | (599,000) | (100,000) | |
| 095101 | - A012-2 | Other Allowances (Excluding TA) | (500,000) | |||
| 095101 | - A03 | Operating Expenses | 2,700,000 | 2,534,000 | 3,200,000 | |
| 095101 | - A032 | Communications | 1,000,000 | 887,000 | 1,100,000 | |
| 095101 | - A038 | Travel & Transportation | 1,000,000 | 1,000,000 | 800,000 | |
| 095101 | - A039 | General | 700,000 | 647,000 | 1,300,000 | |
| 095101 | - A09 | Physical Assets | 95,736,000 | 44,500,000 | ||
| 095101 | - A092 | Computer Equipment | 28,929,000 | 200,000 | ||
| 095101 | - A095 | Purchase of Transport | 6,000,000 | 6,000,000 | ||
| 095101 | - A096 | Purchase of Plant and Machinery | 59,207,000 | 38,000,000 | ||
| 095101 | - A097 | Purchase of Furniture and Fixture | 1,600,000 | 300,000 | ||
| 095101 | - A12 | Civil works | 249,364,000 | 140,827,000 | 180,000,000 | |
| 095101 | - A124 | Building and Structures | 249,364,000 | 140,827,000 | 180,000,000 | |
| Total- I | EXTENSION OF DISPLAY EXHIBITS COLLECTION REPOSITORIES MPROVEMENT AND RESEARCH | 350,000,000 | 147,998,000 | 250,000,000 | ||
| ID9239 | COMPETITIVE RESEARCH PROGRAMME | |||||
| 095101 | - A01 | Employees Related Expenses | 10,988,000 | 8,788,000 | 15,640,000 | |
| 095101 | - A011 | Pay 4 | 11 | 6,308,000 | 6,308,000 | 11,348,000 |
| 095101 | - A011-1 | Pay of Officers (4) | (9) | (6,308,000) | (6,308,000) | (10,895,000) |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION
| 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 | |
|---|---|---|---|---|
| 095101- A011- | 2 Pay of Other Staff (2) | (453,000) | ||
| 095101- A012 | Allowances | 4,680,000 | 2,480,000 | 4,292,000 |
| 095101- A012- | 1 Regular Allowances | (1,680,000) | (1,680,000) | (1,292,000) |
| 095101- A012- | 2 Other Allowances (Excluding TA) | (3,000,000) | (800,000) | (3,000,000) |
| 095101- A02 | Project Pre-Investment Analysis | 116,263,000 | 29,841,000 | 110,059,000 |
| 095101- A022 | Research Survey & Exploratory Oper | 116,263,000 | 29,841,000 | 110,059,000 |
| 095101- A03 | Operating Expenses | 14,499,000 | 4,071,000 | 16,500,000 |
| 095101- A038 | Travel & Transportation | 6,499,000 | 1,650,000 | 5,000,000 |
| 095101- A039 | General | 8,000,000 | 2,421,000 | 11,500,000 |
| 095101- A06 | Transfers | 2,000,000 | 2,000,000 | 2,000,000 |
| 095101- A062 | Technical Assistance | 2,000,000 | 2,000,000 | 2,000,000 |
| 095101- A09 | Physical Assets | 6,250,000 | 5,300,000 | 5,801,000 |
| 095101- A092 | Computer Equipment | 500,000 | 500,000 | 201,000 |
| 095101- A095 | Purchase of Transport | 4,800,000 | 4,800,000 | 4,800,000 |
| 095101- A096 | Purchase of Plant and Machinery | 750,000 | ||
| 095101- A097 | Purchase of Furniture and Fixture | 200,000 | 800,000 | |
| Total- | COMPETITIVE RESEARCH PROGRAMME | 150,000,000 | 50,000,000 | 150,000,000 |
| 095101 | Total- Archives Library and Museums | 500,000,000 | 197,998,000 | 400,000,000 |
| 0951 | Total- Subsidiary Services to Education | 500,000,000 | 197,998,000 | 400,000,000 |
| 095 | Total- Subsidiary Services to Education | 500,000,000 | 197,998,000 | 400,000,000 |
| 09 | Total- Education Affairs and Services | 500,000,000 | 197,998,000 | 400,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 3,373,748,000 | 2,198,954,000 | 2,542,252,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
FD0220 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN (REVISED)
| 016120- A01 | Employees Related Expenses | 88,000,000 | 68,869,000 |
|---|---|---|---|
| 016120- A011 | Pay 60 | 70,000,000 | 53,083,000 |
| 016120- A011-1 | Pay of Officers (24) | (40,000,000) | (37,352,000) |
| 016120- A011-2 | Pay of Other Staff (36) | (30,000,000) | (15,731,000) |
| 016120- A012 | Allowances | 18,000,000 | 15,786,000 |
| 016120- A012-2 | Other Allowances (Excluding TA) | (18,000,000) | (15,786,000) |
| 016120- A03 | Operating Expenses | 17,500,000 | 17,000,000 |
| 016120- A038 | Travel & Transportation | 6,000,000 | 6,000,000 |
| 016120- A039 | General | 11,500,000 | 11,000,000 |
| 016120- A09 | Physical Assets | 104,500,000 | 105,000,000 |
| 016120- A092 | Computer Equipment | 31,000,000 | 26,000,000 |
| 016120- A093 | Commodity Purchases | 3,500,000 | 3,500,000 |
| 016120- A094 | Other Stores and Stocks | 30,000,000 | 34,000,000 |
| 016120- A095 | Purchase of Transport | 25,000,000 | 25,000,000 |
| 016120- A096 | Purchase of Plant and Machinery | 15,000,000 | 12,500,000 |
| 016120- A097 | Purchase of Furniture and Fixture | 4,000,000 | |
| 016120- A12 | Civil works | 40,000,000 | 40,000,000 |
| 016120- A124 | Building and Structures | 40,000,000 | 40,000,000 |
| Total- QUALITY SEED PRODUCTION AND | 250,000,000 | 230,869,000 |
SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN
PAKISTAN (REVISED)
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL PURPOSE
| 016120- A01 | Employees Related Expenses 45,511,000 | 42,390,000 | 24,500,000 |
|---|---|---|---|
| 016120- A011 | Pay 69 69 41,890,000 | 38,890,000 | 23,000,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R | 2025-2026 Budget Estimate Rs EVENUES SUB-OF | 2025-2026 Revised Estimate Rs FICE, LAHORE | 2026-2027 Budget Estimate Rs | |
|---|---|---|---|---|
| 016120- A011-1 | Pay of Officers (39) (39) | (28,000,000) | (25,000,000) | (12,500,000) |
| 016120- A011-2 | Pay of Other Staff (30) (30) | (13,890,000) | (13,890,000) | (10,500,000) |
| 016120- A012 | Allowances | 3,621,000 | 3,500,000 | 1,500,000 |
| 016120- A012-1 | Regular Allowances | (2,621,000) | (2,500,000) | (1,500,000) |
| 016120- A012-2 | Other Allowances (Excluding TA) | (1,000,000) | (1,000,000) | |
| 016120- A03 | Operating Expenses | 10,700,000 | 10,700,000 | 10,200,000 |
| 016120- A038 | Travel & Transportation | 4,000,000 | 4,000,000 | 4,000,000 |
| 016120- A039 | General | 6,700,000 | 6,700,000 | 6,200,000 |
| 016120- A09 | Physical Assets | 281,441,000 | 281,441,000 | 62,186,000 |
| 016120- A094 | Other Stores and Stocks | 35,000,000 | ||
| 016120- A095 | Purchase of Transport | 5,000,000 | 5,000,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 276,441,000 | 276,441,000 | 27,186,000 |
| 016120- A13 | Repairs and Maintenance | 1,200,000 | 1,200,000 | 1,000,000 |
| 016120- A130 | Transport | 200,000 | 200,000 | |
| 016120- A131 | Machinery and Equipment | 1,000,000 | 1,000,000 | 1,000,000 |
| Total- | GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL PURPOSE | 338,852,000 | 335,731,000 | 97,886,000 |
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND
| 016120- A01 | Employees Related Expenses | 49,000,000 | 59,646,000 | 49,000,000 | ||
|---|---|---|---|---|---|---|
| 016120- A011 | Pay | 152 | 150 | 44,000,000 | 54,646,000 | 44,000,000 |
| 016120- A011-1 | Pay of Officers | (32) | (33) | (19,000,000) | (19,000,000) | (19,000,000) |
| 016120- A011-2 | Pay of Other Staff | (120) | (117) | (25,000,000) | (35,646,000) | (25,000,000) |
| 016120- A012 | Allowances | 5,000,000 | 5,000,000 | 5,000,000 | ||
| 016120- A012-1 | Regular Allowances | (5,000,000) | (5,000,000) | (5,000,000) | ||
| 016120- A03 | Operating Expenses | 14,817,000 | 17,617,000 | 12,503,000 | ||
| 016120- A033 | Utilities | 4,000,000 | 4,000,000 | 4,000,000 | ||
| 016120- A038 | Travel & Transportation | 3,000,000 | 4,800,000 | 3,000,000 | ||
| 016120- A039 | General | 7,817,000 | 8,817,000 | 5,503,000 | ||
| 016120- A09 | Physical Assets | 240,000,000 | 75,653,000 | 114,440,000 | ||
| 016120- A094 | Other Stores and Stocks | 124,000,000 | 30,000,000 | 59,500,000 | ||
| 016120- A096 | Purchase of Plant and Machinery | 116,000,000 | 45,653,000 | 54,940,000 | ||
| 016120- A12 | Civil works | 76,270,000 | 74,270,000 | 5,000,000 | ||
| 016120- A124 | Building and Structures | 76,270,000 | 74,270,000 | 5,000,000 | ||
| 016120- A13 | Repairs and Maintenance | 2,900,000 | 2,000,000 | |||
| 016120- A130 | Transport | 400,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 R | EVENUES SUB-OFFICE, LAHORE | |||
| 016120- A131 | Machinery and Equipment | 1,500,000 | ||
| 016120- A133 | Buildings and Structure | 1,000,000 | 2,000,000 | |
| Total- LO1640 DEVE PRODUCTS | CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND LOPMENT OF COMPUTER CONTROLLED FER | 380,087,000 MENTERS AND PRO | 230,086,000 DUCTION OF BIOC | 182,943,000 HEMICAL & BIO |
| 016120- A01 | Employees Related Expenses | 23,500,000 | 22,021,000 | 21,200,000 |
| 016120- A011 | Pay 26 26 | 22,000,000 | 20,793,000 | 20,000,000 |
| 016120- A011- | 1 Pay of Officers (10) (10) | (13,000,000) | (12,064,000) | (12,000,000) |
| 016120- A011- | 2 Pay of Other Staff (16) (16) | (9,000,000) | (8,729,000) | (8,000,000) |
| 016120- A012 | Allowances | 1,500,000 | 1,228,000 | 1,200,000 |
| 016120- A012- | 1 Regular Allowances | (1,500,000) | (1,228,000) | (1,200,000) |
| 016120- A03 | Operating Expenses | 6,000,000 | 6,253,000 | 11,500,000 |
| 016120- A038 | Travel & Transportation | 1,000,000 | 700,000 | 2,500,000 |
| 016120- A039 | General | 5,000,000 | 5,553,000 | 9,000,000 |
| 016120- A09 | Physical Assets | 160,500,000 | 146,739,000 | 258,500,000 |
| 016120- A094 | Other Stores and Stocks | 4,000,000 | 14,600,000 | 4,000,000 |
| 016120- A096 | Purchase of Plant and Machinery | 156,500,000 | 132,139,000 | 254,500,000 |
| 016120- A12 | Civil works | 13,253,000 | ||
| 016120- A124 | Building and Structures | 13,253,000 | ||
| 016120- A13 | Repairs and Maintenance | 10,000,000 | 10,251,000 | 1,579,000 |
| 016120- A133 | Buildings and Structure | 10,000,000 | 10,251,000 | 1,579,000 |
| Total- | DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO PRODUCTS | 200,000,000 | 198,517,000 | 292,779,000 |
| 016120 | Total- Others | 1,168,939,000 | 995,203,000 | 573,608,000 |
| 0161 | Total- Basic Research | 1,168,939,000 | 995,203,000 | 573,608,000 |
| 016 | Total- Basic Research | 1,168,939,000 | 995,203,000 | 573,608,000 |
| 01 | Total- General Public Service | 1,168,939,000 | 995,203,000 | 573,608,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 1,168,939,000 | 995,203,000 | 573,608,000 |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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, KARACHI 01 General Public Service: 016 Basic Research:
| 0161 Basic R 016101 Admini KA1372 STREN | esearch: stration : GTHENING OF OCEANOGRAPHIC R | ESEARCH SUB STATION GWADAR PAKISTAN | |||
|---|---|---|---|---|---|
| 016101- A01 | Employees Related Expenses | 6,900,000 | 6,517,000 | 2,480,000 | |
| 016101- A011 | Pay 24 | 24 | 5,500,000 | 5,257,000 | 2,000,000 |
| 016101- A011-1 | Pay of Officers (8) | (8) | (3,000,000) | (2,757,000) | (1,600,000) |
| 016101- A011-2 | Pay of Other Staff (16) | (16) | (2,500,000) | (2,500,000) | (400,000) |
| 016101- A012 | Allowances | 1,400,000 | 1,260,000 | 480,000 | |
| 016101- A012-1 | Regular Allowances | (800,000) | (660,000) | (480,000) | |
| 016101- A012-2 | Other Allowances (Excluding TA) | (600,000) | (600,000) | ||
| 016101- A03 | Operating Expenses | 10,213,000 | 10,213,000 | 7,103,000 | |
| 016101- A032 | Communications | 1,027,000 | 1,027,000 | 1,027,000 | |
| 016101- A034 | Occupancy Costs | 470,000 | 470,000 | 400,000 | |
| 016101- A038 | Travel & Transportation | 1,254,000 | 1,254,000 | 1,284,000 | |
| 016101- A039 | General | 7,462,000 | 7,462,000 | 4,392,000 | |
| 016101- A09 | Physical Assets | 124,289,000 | 56,989,000 | 175,018,000 | |
| 016101- A092 | Computer Equipment | 4,800,000 | 4,800,000 | 30,197,000 | |
| 016101- A094 | Other Stores and Stocks | 4,550,000 | 4,550,000 | 4,783,000 | |
| 016101- A095 | Purchase of Transport | 10,000 | 10,000 | 10,000 | |
| 016101- A096 | Purchase of Plant and Machinery | 51,028,000 | 2,328,000 | 51,028,000 | |
| 016101- A097 | Purchase of Furniture and Fixture | 19,000,000 | 400,000 | 8,000,000 | |
| 016101- A098 | Purchase of Other Assets | 44,901,000 | 44,901,000 | 81,000,000 | |
| 016101- A13 | Repairs and Maintenance | 8,598,000 | 8,598,000 | 2,766,000 | |
| 016101- A132 | Furniture and Fixture | 3,817,000 | 3,817,000 | 1,766,000 | |
| 016101- A133 | Buildings and Structure | 3,099,000 | 3,099,000 | ||
| 016101- A137 | Computer Equipment | 802,000 | 802,000 | 1,000,000 | |
| 016101- A138 | General | 880,000 | 880,000 | ||
| Total- | STRENGTHENING OF | 150,000,000 | 82,317,000 | 187,367,000 | |
| OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN |
NO. 122.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
| No of | Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|---|---|
| 2025-26 2 | 026-27 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |||||
| 016101 | Total- Administration | 150,000,000 | 82,317,000 | 187,367,000 | |
| 016120 Others KA3066 MONIT CREEK SYSTE | : ORING SEA LEVEL RISE SEA WATER M WITH | INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN | |||
| 016120- A01 | Employees Related Expenses | 16,920,000 | 13,881,000 | 20,920,000 | |
| 016120- A011 | Pay 11 | 11 | 15,000,000 | 12,201,000 | 20,000,000 |
| 016120- A011- | 1 Pay of Officers (8) | (8) | (10,500,000) | (9,894,000) | (15,000,000) |
| 016120- A011- | 2 Pay of Other Staff (3) | (3) | (4,500,000) | (2,307,000) | (5,000,000) |
| 016120- A012 | Allowances | 1,920,000 | 1,680,000 | 920,000 | |
| 016120- A012- | 1 Regular Allowances | (720,000) | (480,000) | (720,000) | |
| 016120- A012- | 2 Other Allowances (Excluding TA) | (1,200,000) | (1,200,000) | (200,000) | |
| 016120- A03 | Operating Expenses | 23,600,000 | 20,600,000 | 9,830,000 | |
| 016120- A032 | Communications | 300,000 | 300,000 | 350,000 | |
| 016120- A038 | Travel & Transportation | 7,000,000 | 4,000,000 | 2,900,000 | |
| 016120- A039 | General | 16,300,000 | 16,300,000 | 6,580,000 | |
| 016120- A09 | Physical Assets | 54,700,000 | 24,700,000 | 230,893,000 | |
| 016120- A092 | Computer Equipment | 7,500,000 | 7,500,000 | ||
| 016120- A095 | Purchase of Transport | 7,200,000 | 7,200,000 | 7,000,000 | |
| 016120- A096 | Purchase of Plant and Machinery | 40,000,000 | 10,000,000 | 223,893,000 | |
| 016120- A12 | Civil works | 4,000,000 | 4,000,000 | 1,500,000 | |
| 016120- A124 | Building and Structures | 4,000,000 | 4,000,000 | 1,500,000 | |
| 016120- A13 | Repairs and Maintenance | 780,000 | 780,000 | 750,000 | |
| 016120- A131 | Machinery and Equipment | 280,000 | 280,000 | 500,000 | |
| 016120- A132 | Furniture and Fixture | 500,000 | 500,000 | 250,000 | |
| Total- | MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH | 100,000,000 | 63,961,000 | 263,893,000 | |
| 016120 | Total- Others | 100,000,000 | 63,961,000 | 263,893,000 | |
| 0161 | Total- Basic Research | 250,000,000 | 146,278,000 | 451,260,000 | |
| 016 | Total- Basic Research | 250,000,000 | 146,278,000 | 451,260,000 | |
| 01 | Total- General Public Service | 250,000,000 | 146,278,000 | 451,260,000 | |
| Total- ACCOUNTANT GENERAL | 250,000,000 | 146,278,000 | 451,260,000 | ||
| PAKISTAN REVENUES | |||||
| SUB-OFFICE, KARACHI | |||||
| TOTAL - DEMAND | 4,792,687,000 | 3,340,435,000 | 3,567,120,000 |
SECTION XXII
MINISTRY OF WATER RESOURCES
* 2026-2027 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the | ||
|---|---|---|
| Ministry of Water Resources | ||
| Development Expenditure on Revenue Account. | ||
| 123. Development Expenditure of | 55,251,070 | |
| Water Resources Division | ||
| Total : | 55,251,070 |
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
DEMANDS FOR GRANTS DEMAND NO. 123 ( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.
Voted
Rs. 55,251,070,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 10,000,000,000 | 10,000,000,000 | 200,000,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 67,767,697,000 | 67,767,697,000 | 45,296,279,000 |
| 043 | Fuel and Energy | 4,611,736,000 | 4,611,736,000 | 5,254,791,000 |
| 107 | Administration | 400,000,000 | 400,000,000 | 4,500,000,000 |
| Total | 82,779,433,000 | 82,779,433,000 | 55,251,070,000 | |
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 82,779,433,000 | 82,779,433,000 | 55,251,070,000 |
| Total | 82,779,433,000 | 82,779,433,000 | 55,251,070,000 | |
| (In Foreign Exchange) | (1,136,018,000) | (3,610,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (1,136,018,000) | (3,610,000,000) | ||
| (In Local Currency) | (81,643,415,000) | (82,779,433,000) | (51,641,070,000) |
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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: |
| 0422 | Irrigation: |
042203 Canal irrigation :
| IB3447 PC-II F HPP | OR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM | |||
|---|---|---|---|---|
| 042203- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 200,000,000 | 100,000,000 |
| 042203- A052 | Grants Domestic | 200,000,000 | 200,000,000 | 100,000,000 |
| Total- | PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM HPP | 200,000,000 | 200,000,000 | 100,000,000 |
| 042203 | Total- Canal irrigation | 200,000,000 | 200,000,000 | 100,000,000 |
| 0422 | Total- Irrigation | 200,000,000 | 200,000,000 | 100,000,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 200,000,000 | 200,000,000 | 100,000,000 |
| 043 Fuel a | nd Energy: | |||
| 0438 Other 043820 Other | s: s : |
IB3445 PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR
| 043820- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 200,000,000 | 200,000,000 | |
|---|---|---|---|---|---|
| 043820- A052 | Grants Domestic | 200,000,000 | 200,000,000 | 200,000,000 | |
| Total- | PROJ UNIT ( | ECT PLANNING & DEVELOPMENT PPDU) MOWR | 200,000,000 | 200,000,000 | 200,000,000 |
| 043820 | Total- | Others | 200,000,000 | 200,000,000 | 200,000,000 |
| 0438 | Total- | Others | 200,000,000 | 200,000,000 | 200,000,000 |
| 043 | Total- | Fuel and Energy | 200,000,000 | 200,000,000 | 200,000,000 |
| 04 | Total- | Economic Affairs | 400,000,000 | 400,000,000 | 300,000,000 |
| 10 Social | Protection: | ||||
| 107 Admin | istration: | ||||
| 1071 Admin | istration: | ||||
| 107105 Flood | Control : | ||||
| IB3103 FLOOD | MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE | ||||
| 107105- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 200,000,000 | 3,000,000,000 |
| NO. 123.- FC2 | 2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DI | VISION 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 | |||
| 107105- A052 | Grants Domestic | 200,000,000 | 200,000,000 | 3,000,000,000 |
| Total- | FLOOD MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE | 200,000,000 | 200,000,000 | 3,000,000,000 |
| (In Foreign Exchange) | (100,000,000) | (2,500,000,000) | ||
| (Foreign Aid) | (100,000,000) | (2,500,000,000) | ||
| (In Local Currency) | (100,000,000) | (200,000,000) | (500,000,000) | |
| IB9366 UMBR | __ ELLA PC-I OF THE FLOOD PROTECTION SECT | ________________ OR PROJECT (FPS | _________________ P-III) | _______________ |
| 107105- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 200,000,000 | 1,500,000,000 |
| 107105- A052 | Grants Domestic | 200,000,000 | 200,000,000 | 1,500,000,000 |
| Total- | UMBRELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT (FPSP-III) | 200,000,000 | 200,000,000 | 1,500,000,000 |
| (In Foreign Exchange) | (100,000,000) | (1,000,000,000) | ||
| (Foreign Aid) | (100,000,000) | (1,000,000,000) | ||
| (In Local Currency) | (100,000,000) | (200,000,000) | (500,000,000) | |
| 107105 | _ Total- Flood Control | ________________ 400,000,000 | _______________ 400,000,000 | _______________ 4,500,000,000 |
| 1071 | Total- Administration | 400,000,000 | 400,000,000 | 4,500,000,000 |
| 107 | Total- Administration | 400,000,000 | 400,000,000 | 4,500,000,000 |
| 10 | Total- Social Protection | 400,000,000 | 400,000,000 | 4,500,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 800,000,000 | 800,000,000 | 4,800,000,000 | |
| (In Foreign Exchange) | (200,000,000) | (3,500,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (200,000,000) | (3,500,000,000) | ||
| (In Local Currency) | (600,000,000) | (800,000,000) | (1,300,000,000) |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION 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, LAHORE
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 | Irrigation: | ||||
| 042202 JM0031 | Irrigation dams : RAISING OF MANGLA DAM MIRPUR AJK | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 762,187,000 | 762,187,000 | 910,049,000 |
| 042202 | - A052 | Grants Domestic | 762,187,000 | 762,187,000 | 910,049,000 |
| Total- | RAISING OF MANGLA DAM MIRPUR | 762,187,000 | 762,187,000 | 910,049,000 | |
| LO1635 | DETAI | AJK LED ENGINEERING DESIGN PREPARATION O | F TENDER DOCUMENTS & PC-I OF | HINGOL DAM | |
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 150,000,000 | 41,505,000 |
| 042202 | - A052 | Grants Domestic | 150,000,000 | 150,000,000 | 41,505,000 |
| Total- | DETAILED ENGINEERING DESIGN | 150,000,000 | 150,000,000 | 41,505,000 | |
| PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM | |||||
| 0 | 42202 | Total- Irrigation dams | 912,187,000 | 912,187,000 | 951,554,000 |
| 042203 DG003 | Canal 1 KACH | irrigation : HI CANAL PROJECT RESTORATION OF FLOO | D DAMAGES 2022 ( | RD 0+000 TO RD | 1005+000) |
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 698,079,000 | 698,079,000 | 1,374,269,000 |
| 042203 | - A052 | Grants Domestic | 698,079,000 | 698,079,000 | 1,374,269,000 |
| Total- | KACHHI CANAL PROJECT | 698,079,000 | 698,079,000 | 1,374,269,000 | |
| RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000) | |||||
| DG016 | 1 KACH | HI CANAL PROJECT PHASE-I DERA BUGHTI | JHAL MAGSI | ||
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 65,932,000 | ||
| 042203 | - A052 | Grants Domestic | 65,932,000 | ||
| Total- | KACHHI CANAL PROJECT PHASE-I | 65,932,000 | |||
| DG016 | 9 KACH | DERA BUGHTI JHAL MAGSI HI CANAL PROJECT (REMAINING WORKS) P | HASE-I DISTRICT DE | RA BUGTI | |
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 500,000,000 |
| 042203 | - A052 | Grants Domestic | 100,000,000 | 100,000,000 | 500,000,000 |
| Total- | KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI | 100,000,000 | 100,000,000 | 500,000,000 |
| NO. | 123.- FC2 | 2D84 D | EVELOPMENT EXPENDITURE OF WAT No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R | ER RESOURCES DI 2025-2026 Budget Estimate Rs EVENUES SUB-O | VISION DEMAN 2025-2026 Revised Estimate Rs FFICE, LAHORE | DS FOR GRANTS 2026-2027 Budget Estimate Rs |
|---|---|---|---|---|---|---|
| 042203 | Total- | Canal irrigation | 798,079,000 | 798,079,000 | 1,940,201,000 | |
| 0422 | Total- | Irrigation | 1,710,266,000 | 1,710,266,000 | 2,891,755,000 | |
| 042 | Total- | Agriculture,Food,Irrigation,Forestry and Fishing | 1,710,266,000 | 1,710,266,000 | 2,891,755,000 | |
| 043 0438 | Fuel a Other | nd Ene s: | rgy: |
043820 Others :
| LO9601 INSTA INDUS BASIN | LLATION OF TELEMETRY SYSTEM FOR RE | AL TIME DISCHARGE | MONITORING AT 2 | 7 KEY SIDES ON |
|---|---|---|---|---|
| 043820- A05 | Grants, Subsidies and Write off Loans | 4,411,736,000 | 4,411,736,000 | 5,054,791,000 |
| 043820- A052 | Grants Domestic | 4,411,736,000 | 4,411,736,000 | 5,054,791,000 |
| Total- | INSTALLATION OF TELEMETRY SYSTEM FOR REAL TIME DISCHARGE MONITORING AT 27 KEY SIDES ON INDUS BASIN | 4,411,736,000 | 4,411,736,000 | 5,054,791,000 |
| 043820 | Total- Others | 4,411,736,000 | 4,411,736,000 | 5,054,791,000 |
| 0438 | Total- Others | 4,411,736,000 | 4,411,736,000 | 5,054,791,000 |
| 043 | Total- Fuel and Energy | 4,411,736,000 | 4,411,736,000 | 5,054,791,000 |
| 04 | Total- Economic Affairs | 6,122,002,000 | 6,122,002,000 | 7,946,546,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 6,122,002,000 | 6,122,002,000 | 7,946,546,000 |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION DEMAND 2025-2026 | S FOR GRANTS 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 | Irrigation: | ||||
| 042202 BU0220 | Irrigation dams : KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTA | N AGENCY | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 876,018,000 | 876,018,000 | 100,000,000 |
| 042202 | - A052 | Grants Domestic | 876,018,000 | 876,018,000 | 100,000,000 |
| Total- | KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY | 876,018,000 | 876,018,000 | 100,000,000 | |
| (In Foreign Exchange) | (876,018,000) | (100,000,000) | |||
| (Foreign Aid) | (876,018,000) | (100,000,000) | |||
| (In Local Currency) | (876,018,000) | ||||
| BU0238 DESIG | KURR N | _ AM TANGI DAM PROJECT STAGE-II UPDATIN | __________________ G OF FEASIBILITY S | _________________ TUDY & DETAILED | ______________ ENGINEERING |
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 50,000,000 | |
| 042202 | - A052 | Grants Domestic | 50,000,000 | 50,000,000 | |
| Total- | KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING DESIGN | 50,000,000 | 50,000,000 | ||
| (In Foreign Exchange) | (50,000,000) | ||||
| (Foreign Aid) | (50,000,000) | ||||
| (In Local Currency) | (50,000,000) | ||||
| DI0117 | GOMA | _ L ZAM MULTIPURPOSE PROJECT (2ND REVI | __________________ SED PC I | _________________ | |
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 49,134,000 | ||
| 042202 | - A052 | Grants Domestic | 49,134,000 | ||
| Total- | GOMAL ZAM MULTIPURPOSE PROJECT (2ND REVISED PC I | 49,134,000 | |||
| PR3135 | CONSTRUCTION OF CHASHMA AKHOR KEHL DAM | DISTRICT KARAK | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 691,000,000 | 691,000,000 | 276,400,000 |
| 042202 | - A052 | Grants Domestic | 691,000,000 | 691,000,000 | 276,400,000 |
| Total- | CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK | 691,000,000 | 691,000,000 | 276,400,000 |
| NO. 123.- FC2 | 2D84 DEVELOPMENT EXPENDITURE OF WAT | ER RESOURCES DIV | ISION 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 | ||
| PR6190 MOHM | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI AND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM | CE, PESHAWAR | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 15,723,932,000 | 15,723,932,000 | 2,000,000,000 |
| 042202- A052 | Grants Domestic | 15,723,932,000 | 15,723,932,000 | 2,000,000,000 |
| Total- | MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM | 15,723,932,000 | 15,723,932,000 | 2,000,000,000 |
| 042202 | Total- Irrigation dams | 17,340,950,000 | 17,340,950,000 | 2,425,534,000 |
| 042203 Canal DI0111 CHASH | irrigation : MA RIGHT BANK CANAL (CRBC) LEFT CUM | GRAVITY PROJECT | ||
| 042203- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 500,000,000 |
| 042203- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 500,000,000 |
| Total- | CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT | 100,000,000 | 100,000,000 | 500,000,000 |
| PR1211 REMO | DELING OF WARSAK CANAL SYSTEM | |||
| 042203- A05 | Grants, Subsidies and Write off Loans | 79,120,000 | 79,120,000 | |
| 042203- A052 | Grants Domestic | 79,120,000 | 79,120,000 | |
| Total- | REMODELING OF WARSAK CANAL SYSTEM | 79,120,000 | 79,120,000 | |
| 042203 | Total- Canal irrigation | 179,120,000 | 179,120,000 | 500,000,000 |
| 0422 | Total- Irrigation | 17,520,070,000 | 17,520,070,000 | 2,925,534,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 17,520,070,000 | 17,520,070,000 | 2,925,534,000 |
| 04 | Total- Economic Affairs | 17,520,070,000 | 17,520,070,000 | 2,925,534,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 17,520,070,000 | 17,520,070,000 | 2,925,534,000 | |
| (In Foreign Exchange) | (926,018,000) | (100,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (926,018,000) | (100,000,000) | ||
| (In Local Currency) | (16,594,052,000) | (17,520,070,000) | (2,825,534,000) |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION DEMAND 2025-2026 | S FOR GRANTS 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate | Revised Estimate | Budget Estimate |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| 01 | General Public Service: | ||||
|---|---|---|---|---|---|
| 014 | Transfers: | ||||
| 0141 | Transfers (Inter-Governmental): | ||||
| 014101 HD010 LAKE | To pro 8 WATE PLAINC | vinces : R REQUIREMENT FOR K-IV PROJECT IMPR EMENT | OVEMENT OF KALRI | BAGHAR FEEDER | AND KEENJHAR |
| 014101 | - A05 | Grants, Subsidies and Write off Loans | 10,000,000,000 | 10,000,000,000 | 200,000,000 |
| 014101 | - A052 | Grants Domestic | 10,000,000,000 | 10,000,000,000 | 200,000,000 |
| Total- | WATER REQUIREMENT FOR K-IV PROJECT IMPROVEMENT OF KALRI BAGHAR FEEDER AND KEENJHAR LAKE PLAINCEMENT | 10,000,000,000 | 10,000,000,000 | 200,000,000 | |
| 0 | 14101 | Total- To provinces | 10,000,000,000 | 10,000,000,000 | 200,000,000 |
| 0 | 141 | Total- Transfers (Inter-Governmental) | 10,000,000,000 | 10,000,000,000 | 200,000,000 |
| 0 | 14 | Total- Transfers | 10,000,000,000 | 10,000,000,000 | 200,000,000 |
| 0 | 1 | Total- General Public Service | 10,000,000,000 | 10,000,000,000 | 200,000,000 |
| 04 | Economic Affairs: | ||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 | Irrigation: | ||||
| 042203 DU003 | Canal 2 NAI G | irrigation : AJ DAM DADU SINDH | |||
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 200,000,000 |
| 042203 | - A052 | Grants Domestic | 500,000,000 | 500,000,000 | 200,000,000 |
| Total- | NAI GAJ DAM DADU SINDH | 500,000,000 | 500,000,000 | 200,000,000 | |
| KA137 | 1 K-IV GREATER WATER SUPPLY SCHEME | ||||
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 3,209,360,000 | 8,209,360,000 | 10,000,000,000 |
| 042203 | - A052 | Grants Domestic | 3,209,360,000 | 8,209,360,000 | 10,000,000,000 |
| Total- | K-IV GREATER WATER SUPPLY | 3209360000 | 8209360000 | 10000000000 | |
| SCHEME | ,,, | ,,, | ,,, | ||
| SK006 DRAIN | 8 FEASIBILITY STUDY DETAILED ENGINEERING DE AGE PROJECT | SIGN PC-I OF JACOBABAD SHIKARPUR | & KASHMORE | ||
| 042203 | - A05 | Grants, Subsidies and Write off Loans | 315,862,000 |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION 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
| 042203- A052 | Grants Domestic | 315,862,000 | ||
|---|---|---|---|---|
| Total- | ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE DRAINAGE PROJECT FEASIBILITY STUDY DETAILED | 315,862,000 | ||
| 042203 | Total- Canal irrigation | 3,709,360,000 | 8,709,360,000 | 10,515,862,000 |
| 0422 | Total- Irrigation | 3,709,360,000 | 8,709,360,000 | 10,515,862,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 3,709,360,000 | 8,709,360,000 | 10,515,862,000 |
| 04 | Total- Economic Affairs | 3,709,360,000 | 8,709,360,000 | 10,515,862,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 13,709,360,000 | 18,709,360,000 | 10,715,862,000 |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION 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
| 04 042 | Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
|---|---|---|---|---|---|
| 0422 | Irrigation: | ||||
| 042202 AW000 | Irrigation dams : 6 CONSTRUCTION OF AWARAN DAM AWARAN | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 1,500,000,000 | 1,500,000,000 | 1,000,000,000 |
| 042202 | - A052 | Grants Domestic | 1,500,000,000 | 1,500,000,000 | 1,000,000,000 |
| Total- | CONSTRUCTION OF AWARAN DAM AWARAN | 1,500,000,000 | 1,500,000,000 | 1,000,000,000 | |
| GR008 | 6 CONSTRUCTION OF SHEHZANIK DAM GWADAR | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 220,000,000 | 220,000,000 | 721,167,000 |
| 042202 | - A052 | Grants Domestic | 220,000,000 | 220,000,000 | 721,167,000 |
| Total- | CONSTRUCTION OF SHEHZANIK DAM | 220,000,000 | 220,000,000 | 721,167,000 | |
| GWADAR | |||||
| JH0010 | NAUL | ONG STORAGE DAM JHAL MAGSI BALOCHIS | TAN | ||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 100,000,000 |
| 042202 | - A052 | Grants Domestic | 100,000,000 | 100,000,000 | 100,000,000 |
| Total- | NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN | 100,000,000 | 100,000,000 | 100,000,000 | |
| KR0213 | CONSTRUCTION OF SUNNI GAR DAM KHUZDAR | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 800,000,000 | 800,000,000 | 854,822,000 |
| 042202 | - A052 | Grants Domestic | 800,000,000 | 800,000,000 | 854,822,000 |
| Total- | CONSTRUCTION OF SUNNI GAR DAM KHUZDAR | 800,000,000 | 800,000,000 | 854,822,000 | |
| LS0017 | WINDE | R DAM LASBELA BALOCHISTAN | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 900,000,000 | 900,000,000 | 925,825,000 |
| 042202 | - A052 | Grants Domestic | 900,000,000 | 900,000,000 | 925,825,000 |
| Total- | WINDER DAM LASBELA BALOCHISTAN | 900,000,000 | 900,000,000 | 925,825,000 | |
| PJ0026 | CONSTRUCTION OF PANJGOOR STORAGE DAM PA | NJGOOR | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 1,200,000,000 | 1,200,000,000 | 1,000,000,000 |
| 042202 | - A052 | Grants Domestic | 1,200,000,000 | 1,200,000,000 | 1,000,000,000 |
| Total- | CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR | 1,200,000,000 | 1,200,000,000 | 1,000,000,000 |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION 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
| QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREA | S/DISTRICTS OF BALOCHISTAN (PACKAGE-IV) | |||
|---|---|---|---|---|
| 042202- A05 | Grants, Subsidies and Write off Loans | 700,000,000 | 700,000,000 | 1,800,000,000 |
| 042202- A052 | Grants Domestic | 700,000,000 | 700,000,000 | 1,800,000,000 |
| Total- | CONSTRUCTION OF 100 DAMS IN | 700,000,000 | 700,000,000 | 1,800,000,000 |
| QA9021 CONS | DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV) TRUCTION OF 100 DAMS IN BALOCHISTAN P | ACKAGE III 20 SMALL DAMS | ||
| 042202- A05 | Grants, Subsidies and Write off Loans | 600,000,000 | 600,000,000 | 593,313,000 |
| 042202- A052 | Grants Domestic | 600,000,000 | 600,000,000 | 593,313,000 |
| Total- | CONSTRUCTION OF 100 DAMS IN | 600,000,000 | 600,000,000 | 593,313,000 |
| QA9044 CONS | BALOCHISTAN PACKAGE III 20 SMALL DAMS TRUCTION OF 200 DAMS IN KILLA ABDULLAH | GULISTAN & DEO | BANDI TEHSILS | |
| 042202- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 500,000,000 |
| 042202- A052 | Grants Domestic | 500,000,000 | 500,000,000 | 500,000,000 |
| Total- | CONSTRUCTION OF 200 DAMS IN KILLA | 500,000,000 | 500,000,000 | 500,000,000 |
| ABDULLAH GULISTAN & DEOBANDI TEHSILS | ||||
| QA9049 MARA | TANGI DAM LORALAI | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 50,000,000 | 450,000,000 |
| 042202- A052 | Grants Domestic | 50,000,000 | 50,000,000 | 450,000,000 |
| Total- | MARA TANGI DAM LORALAI | 50,000,000 | 50,000,000 | 450,000,000 |
| QA9056 GRUK | STORAGE DAM DISTRICT KHARAN | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 1,671,970,000 | 1,671,970,000 | 1,459,833,000 |
| 042202- A052 | Grants Domestic | 1,671,970,000 | 1,671,970,000 | 1,459,833,000 |
| Total- | GRUK STORAGE DAM DISTRICT | 1,671,970,000 | 1,671,970,000 | 1,459,833,000 |
| TB0071 CONS | KHARAN TRUCTION OF TAPOK STORAGE DAM KECH | |||
| 042202- A05 | Grants, Subsidies and Write off Loans | 14,028,000 | 14,028,000 | 14,028,000 |
| 042202- A052 | Grants Domestic | 14,028,000 | 14,028,000 | 14,028,000 |
| Total- | CONSTRUCTION OF TAPOK STORAGE DAM KECH | 14,028,000 | 14,028,000 | 14,028,000 |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION 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
| TB0072 CONS | TRUCTION OF GISH KAUR DAM KECH | ||||
|---|---|---|---|---|---|
| 042202- A05 | Grants, Subsidies and Write off Loans | 700,000,000 | 700,000,000 | 1,300,000,000 | |
| 042202- A052 | Grants Domestic | 700,000,000 | 700,000,000 | 1,300,000,000 | |
| Total- | CONSTRUCTION OF GISH KAUR DAM KECH | 700,000,000 | 700,000,000 | 1,300,000,000 | |
| 042202 | Total- | Irrigation dams | 8,955,998,000 | 8,955,998,000 | 10,718,988,000 |
| 042203 Canal | irrigation : | ||||
| DJ0001 REMO | DELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN | ||||
| 042203- A05 | Grants, Subsidies and Write off Loans | 1,875,000,000 | 1,875,000,000 | 3,000,000,000 | |
| 042203- A052 | Grants Domestic | 1,875,000,000 | 1,875,000,000 | 3,000,000,000 | |
| Total- | REMO SYSTE | DELING OF PAT FEEDER CANAL M IN BALOCHISTAN | 1,875,000,000 | 1,875,000,000 | 3,000,000,000 |
| 042203 | Total- | Canal irrigation | 1,875,000,000 | 1,875,000,000 | 3,000,000,000 |
| 0422 | Total- | Irrigation | 10,830,998,000 | 10,830,998,000 | 13,718,988,000 |
| 042 | Total- | Agriculture,Food,Irrigation,Forestry and Fishing | 10,830,998,000 | 10,830,998,000 | 13,718,988,000 |
| 04 | Total- | Economic Affairs | 10,830,998,000 | 10,830,998,000 | 13,718,988,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 10,830,998,000 | 10,830,998,000 | 13,718,988,000 |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION DEMAND 2025-2026 | S FOR GRANTS 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||||
| 0422 | Irrigation: | ||||
| 042202 GL117 | Irrigation dams : 2 DIAMER BASHA DAM (LAND ACQUISITION AND RE | SETTLEMENT) CHILAS | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 7,787,003,000 | 7,787,003,000 | 4,000,000,000 |
| 042202 | - A052 | Grants Domestic | 7,787,003,000 | 7,787,003,000 | 4,000,000,000 |
| Total- | DIAMER BASHA DAM (LAND | 7,787,003,000 | 7,787,003,000 | 4,000,000,000 | |
| ACQUISITION AND RESETTLEMENT) CHILAS | |||||
| GL709 | 0 DIAMER BASHA DAM PROJECT (DAM PART) | ||||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 25,010,000,000 | 20,010,000,000 | 10,010,000,000 |
| 042202 | - A052 | Grants Domestic | 25,010,000,000 | 20,010,000,000 | 10,010,000,000 |
| Total- | DIAMER BASHA DAM PROJECT (DAM PART) | 25,010,000,000 | 20,010,000,000 | 10,010,000,000 | |
| (In Foreign Exchange) | (10,000,000) | (10,000,000) | |||
| (Foreign Aid) | (10,000,000) | (10,000,000) | |||
| (In Local Currency) | (25,000,000,000) | (20,010,000,000) | (10,000,000,000) | ||
| GL710 | 7 ATTA | _ BAD LAKE HYDROPOWER PROJECT HUNZA | _________________ | ||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 500,000,000 |
| 042202 | - A052 | Grants Domestic | 500,000,000 | 500,000,000 | 500,000,000 |
| Total- | ATTABAD LAKE HYDROPOWER PROJECT HUNZA | 500,000,000 | 500,000,000 | 500,000,000 | |
| SD010 | 8 HARP | O HPP SKARDU | |||
| 042202 | - A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 634,140,000 |
| 042202 | - A052 | Grants Domestic | 500,000,000 | 500,000,000 | 634,140,000 |
| Total- | HARPO HPP SKARDU | 500,000,000 | 500,000,000 | 634,140,000 | |
| 0 | 42202 | Total- Irrigation dams | 33,797,003,000 | 28,797,003,000 | 15,144,140,000 |
| 0 | 422 | Total- Irrigation | 33,797,003,000 | 28,797,003,000 | 15,144,140,000 |
| NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts | RESOURCES DIV 2025-2026 | ISION DEMAND 2025-2026 | S FOR GRANTS 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 33,797,003,000 | 28,797,003,000 | 15,144,140,000 |
|---|---|---|---|---|
| 04 | Total- Economic Affairs | 33,797,003,000 | 28,797,003,000 | 15,144,140,000 |
| Total- ACCOUNTANT GENERAL | 33,797,003,000 | 28,797,003,000 | 15,144,140,000 | |
| PAKISTAN REVENUES SUB-OFFICE, GILGIT | ||||
| (In Foreign Exchange) | (10,000,000) | (10,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (10,000,000) | (10,000,000) | ||
| (In Local Currency) | (33,787,003,000) | (28,797,003,000) | (15,134,140,000) | |
| TOTAL - DEMAND | 82,779,433,000 | 82,779,433,000 | 55,251,070,000 | |
| (In Foreign Exchange) | (1,136,018,000) | (3,610,000,000) | ||
| (Own Resources) | ||||
| (Foreign Aid) | (1,136,018,000) | (3,610,000,000) | ||
| (In Local Currency) | (81,643,415,000) _________________ | (82,779,433,000) _________________ | (51,641,070,000) ________________ |
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNT
SECTION I
CABINET SECRETARIAT
2026-2027 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Cabinet Secretariat
Development Expenditure on Capital Account 124. Capital Outlay on Development of 1,335,000 Atomic Energy Total : 1,335,000
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS DEMAND NO. 124 ( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.
Voted
Rs. 1,335,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 017 | Research and Development General Public | 761,000,000 | 761,000,000 | 1,335,000,000 |
| Services | ||||
| Total | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 761,000,000 | 761,000,000 | 1,335,000,000 |
| Total | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| (In Foreign Exchange) | (300,000,000) | (635,000,000) | ||
| (Own Resources) | (300,000,000) | (635,000,000) | ||
| (Foreign Aid) | ||||
| (In Local Currency) | (461,000,000) __________________ | (761,000,000) _________________ | (700,000,000) _______________ |
NO. 124.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | |||
|---|---|---|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate | Revised Estimate | Budget Estimate | |||
| Rs | Rs | Rs | ||||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||||
| 01 | General Public Service: | |||||
| 017 | Research and | Development General Public Services: | ||||
| 0171 | Research & Dev. General Public Services: | |||||
| 01710 | 1 Atomic Energy : | |||||
| ID002 | 1 PAKISTAN ATOMIC ENERGY COMMISSION | |||||
| 01710 | 1- A03 | Operating Expenses | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| 01710 | 1- A039 | General | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| Total- | PAKISTAN ATOMIC ENERGY COMMISSION | 761,000,000 | 761,000,000 | 1,335,000,000 | ||
| (In Foreign Exchange) | (300,000,000) | (635,000,000) | ||||
| (Own Resources) | (300,000,000) | (635,000,000) | ||||
| (In Loc | al Currency) __ | (461,000,000) __________________ | (761,000,000) _____________ | (700,000,000) ______________ | ||
| 017101 | Total- | Atomic Energy | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| 0171 | Total- | Research & Dev. General Public Services | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| 017 | Total- | Research and Development General Public Services | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| 01 | Total- | General Public Service | 761,000,000 | 761,000,000 | 1,335,000,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 761,000,000 | 761,000,000 | 1,335,000,000 | ||
| (In | Foreign Exchange) | (300,000,000) | (635,000,000) | |||
| (Own Resources) | (300,000,000) | (635,000,000) | ||||
| (Foreign Aid) | ||||||
| (In | Local Currency) | (461,000,000) | (761,000,000) | (700,000,000) | ||
| TOTAL | - DEMAND | 761,000,000 | 761,000,000 | 1,335,000,000 | ||
| (In Foreign Exchange) | (300,000,000) | (635,000,000) | ||||
| (Own Resources) | (300,000,000) | (635,000,000) | ||||
| (Foreign Aid) | ||||||
| (In Loc | al Currency) ___ | (461,000,000) __________________ | (761,000,000) ______________ | (700,000,000) _______________ |
SECTION II
MINISTRY OF COMMUNICATIONS
| 2026-2027 Budget Estimate |
|---|
| (Rupees in Thousand) |
Demands presented on behalf of the Ministry of Communications
| Development Expenditure on Capital Account. | ||
|---|---|---|
| 125. External Development Loans and Advances of Communications Division | 59,255,000 | |
| Total : | 59,255,000 |