Regular and Technical Supplementary Grants for FYs 2024-25 & 2025-26

FEDERAL BUDGET 2026-27 SUPPLEMENTARY GRANTS FOR FYs 2024-25 & 2025-26

GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD

PREFACE

Article 84 of the Constitution of the Islamic Republic of Pakistan empowers the Federal Government to authorize expenditure from the Federal Consolidated Fund as Supplementary Grants and lay the same before the National Assembly in terms of Articles 80 to 83 of the Constitution.

This publication, 'Regular and Technical Supplementary Grants for Financial Years 2024-25 and 2025-26', contains all such expenditures which could neither be met from budgetary allocations, nor be postponed owing to their peculiar nature. It consists of the following three parts covering the period from 17^th May to 30th June for Financial Year 2024-25 and from 1st July to 15th May for Financial Year 2025-26:

• 1. Regular Supplementary Grants, 2) Technical Supplementary Grants, and 3) Schedule-I

The document has been prepared as per the Chart of Accounts under the New Accounting Model, and formatted to reflect budget provision of a demand, its supplementary grant, and the progressive total. Schedule-I is a summary of supplementary grants and appropriations segregated into charged and other expenditures.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division, Islamabad, June, 2026

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2024-25 (ADDENDUM)

TECHNICAL SUPPLEMENTARY GRANTS

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY 2025-26

TECHNICAL SUPPLEMENTARY GRANTS

38 Federal Education and Professional Training Division 65-67

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY2024-25 (ADDENDUM)

TECHNICAL SUPPLEMENTARY GRANTS FY2024-25

DEMAND NO. 002

(FC21A18)

AIRPORTS SECURITY FORCE

(See Page 6 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF AVIATION

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE

032150 OTHERS

To cover shortfall of the Budget.

DEMAND NO. 004

(FC21C02)

CABINET DIVISION

(See Page 10 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

To cover shortfall of the Budget.

DEMAND NO. 023

(FC21M01)

COMMERCE DIVISION

(See Page 35 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE

04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS 041207 OTHER COMMERCIAL AFFAIRS

For Subsidy on import of UREA Fertilizer (TCP) (Rs 5,000,000), TDAP to participation in the OSAKA, Japan Expo, 2025 (Rs 610,000)

DEMAND NO. 027

(FC21M03)

DEFENCE DIVISION

(See Page 45 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE

02 DEFENCE AFFAIRS AND SERVICES 025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION 025101 SECRETARIAT (MINISTRY OF DEFENCE) 025101- A03 Operating Expenses 963,916 025101- A13 Repairs and Maintenance 288,084 025 Total - DEFENCE ADMINISTRATION 1,252,000 Demand Total: 1,252,000

For Pakistan Maritime Security Agency

DEMAND NO. 028

(FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

(See Page 46 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

To cover shortfall of the Budget.

DEMAND NO. 029

(FC21D02)

DEFENCE SERVICES

(See Page 47 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE

02 DEFENCE AFFAIRS & SERVICES 021 MILITARY DEFENCE

0211 DEFENCE SERVICES (EFFECTIVE) 021101 DEFENCE AFFAIRS 021101- A01 Employees Related Expenses 13,866,500 021101- A012 Allowances 13,866,500 021101- A012-1 Regular Allowances 13,866,500 021101- A03 Operating Expenses 4,837,396 021101- A09 Expenditure on acquiring of Physical Assets 30,000 021101- A12 Civil Works 4,106,104 021 Total - MILITARY DEFENCE 22,840,000

Demand Total:

22,840,000

For Pak Army for SSD (South) (Rs 2,675,000), (North) (Rs 1,337,500), for Fence Maintenance Regime (Rs 250,000), for Development of Naval Air Station, Turbat (Rs 200,000), for IS Duty Allowance (Rs 1,637,500), for Project Jinnah Naval Base Ormara (Rs 1,375,000), in favour of Pak Army for Welfare of Troops (Rs 1,100,000), for Technological Upgradation of ISPR (Rs 1,700,000), in favour of Pak Army for Pay and Allowances (Rs. 12,565,000)

DEMAND NO. 33

(FC21W06)

POWER DIVISION

(See Page 59 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION) 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011212 SUBSIDIES AND MISCELLANEOUS EXPENDITURES 011212- A05 Grants, Subsidies and Write-off Loans 12,000,000 011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, 12,000,000 FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

014 TRANSFERS

0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 TRANSFERS TO NON-FINANCIAL INSTITUTIONS 014110- A05 Grants, Subsidies and Write-off Loans 24,500,000 0141 Total - TRANSFERS (INTER-GOVERNMENTAL) 24,500,000

0142 TRANSFERS (OTHERS) 014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS

For National Energy Efficiency and Conservation Agency (NEECA) (Rs 106,000), for Solarization Agri-Tubewells in Balochistan (Rs 24,500,000), for Payment to respective IPPs (Rs 393,500,000), for Subsidies for Inter-Disco Tariff Differential (Rs 12,000,000).

DEMAND NO. 36

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 65 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT

For Sadiq Public School, Bahawalpur.

DEMAND NO. 045

(FC21G01 / FC24G01)

GRANTS, SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(See Page 77 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS

For Establishment of 93 District Courts in Mauve Area G-11/4, Islamabad (Rs 2,232,736), provision for anticipated forex Inflows (Rs 34,000,000), Wheat Seed cash reimbursement programme for Sindh (Rs 1,259,000), Incentive Package (Rs 400,989),

DEMAND NO. 047

(FC21J12)

FEDERAL BOARD OF REVENUE

(See Page 80 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (REVENUE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

For Purchase of Transport (Rs 2,490,000), for Collectorate of Customs Hyderabad (Rs 64,000), for Collectorate of Customs Enforcement Karachi (Rs 49,250), for Collectorate of Customs Enforcement Quetta (Rs 70,750), for Collectorate of Customs Enforcement Sargodha (Rs 16,000)

DEMAND NO. 049

(FC21F09 / FC24F09)

FOREIGN MISSIONS

(See Page 84 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FOREIGN AFFAIRS 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0113 EXTERNAL AFFAIRS 011302 DIPLOMATIC AND CONSULAR SERVICES

For payment of PIA Flight for repatriation of Pakistani Students

DEMAND NO. 056

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 101 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE

08 RECREATION, CULTURE AND RELIGION 083 BROADCASTING AND PUBLISHING

0831 BROADCASTING AND PUBLISHING

083104 PUBLIC RELATIONS

To meet budgetary shortfall of Attached Departments

DEMAND NO. 059

(FC21M10) INTERIOR DIVISION

(See Page 109 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER

0361 ADMINISTRATION 036101 SECRETARIAT / ADMINISTRATION 036101- A03 Operating Expenses 1,200,000 036 Total - ADMINISTRATION OF PUBLIC ORDER 1,200,000

• 06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062101 ADMINISTRATION

062 Total - COMMUNITY DEVELOPMENT 582,091 Demand Total: 1,782,091

On account of Staff Transferred to CDA from Pak-PWD (Rs 320,091), on account of Staff Transferred to CDA fro Pak-PWD Aiwan-e-Sadr (Rs 64,000), for 23rd Shanghai Cooperation Organization (SCO) Summit (Rs 1,200,000), for Repair and Maintenance of Executive Buildings, Islamabad (Rs 198,000).

DEMAND NO. 061

(FC21J04)

ISLAMABAD CAPITAL TERRITORY

(See Page 111 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032101 FEDERAL POLICE

To clear the outstanding liabilities incurred on protest/law and order situation in ICT (Rs 300,000), to clear the outstanding liabilities of various vendors provided services / supplies during law and order situation (Rs 100,000), for Up-gradation/uplifting of Police Stations (Rs. 52,241).

DEMAND NO. 062

(FC21C07)

COMBINED CIVIL ARMED FORCES

(See Page 113 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE

032107 Coast Guards

For Frontier Corps, KP(North), (Rs 1,939,576), FC Balochistan (South) (Rs 1,500,000), FC KP South D.I.Khan (Rs 998,893), Frontier Constabulary KP (Rs 35,000), Pakistan Rangers Lahore (Rs 584,809), IG FC Quetta (Rs 700,000), Coast Guards Karachi (Rs 32,393), GB Scouts (Rs 567) and FC Border out posts (Rs 2,320)

DEMAND NO. 065

(FC21K02)

KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

(See Page 121 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN

01 GENERAL PUBLIC SERVICE

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED

0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED

019120 OTHERS

To cover shortfall of the Budget.

DEMAND NO. 066

(FC21M12/FC24M12)

LAW AND JUSTICE DIVISION

(See Page 125 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.)

To cover shortfall of the Budget.

DEMAND NO. 076

(FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 149 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

To pay pending claims of Wheat Rebate Schemes 2015-16 and 2016-17.

DEMAND NO. 077

(FC21P51)

PAKISTAN AGRICULTURE RESEARCH COUNCIL

(See Page 150 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

To cover shortfall of the Budget.

DEMAND NO. 78

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 153 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

For Jinnah Medical Complex and Research Centre, Islamabad.

DEMAND NO. 080

(FC21P15)

PARLIAMENTARY AFFAIRS DIVISION

(See Page 161 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF PARLIAMENTARY AFFAIRS 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY / LEGISLATIVE AFFAIRS 011101- A05 Grants, Subsidies and Write-off Loans 50,000 011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 50,000 Demand Total : 50,000

Grant for PILDAT Endowment Fund.

DEMAND NO. 082

(FC21P40)

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

(See Page 169 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

DEMAND NO. 097

(FC22D85)

DEVELOPMENT EXPENDITURE OF SUPARCO

(See Page 215 of Original Demand)

(Rs. in Thousands)

For Pakistan Multi-Mission Communication Satellite System (PakSat MM1).

DEMAND NO. 103

(FC22D96)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

(See Page 239 of Original Demand)

(Rs. in Thousands)

For Sustainable Development Goal Achievement Program

DEMAND NO. 106

(FC22D97)

DEVELOPMENT EXPENDITURE OF NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION (NAVTTC)

(See Page 245 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES 0151 PERSONAL SERVICES

015102 HUMAN RESOURCE MANAGEMENT

For Prime Minister's Youth Skill Development Programme.

DEMAND NO. 108

(FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

(See Page 249 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION) 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS 011204- A05 Grants, Subsidies and Write-off Loans 5,600,000 011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 5,600,000 Demand Total : 5,600,000

For Women Inclusive Finance (WIF) Project.

DEMAND NO. 109

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

(See Page 250 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES

For construction of Hajj Complex, Lahore (Rs 500,000), for Strengthening of Training Activities of PAS Officers at Civil Services Academy, Lahore (Rs 100,000), For construction of NHMP building for SSP/LHQ Section II M-5 at Rahim Yar Khan Interchange (Rs 121,459), For construction of NHMP building for SSP/LHQ Section II M-5 at Multan Interchange (Rs 96,953), for Acquisition of Lan for Expansion of NHMP training College Sheikhupura (Rs 28,326), for Construction of Auditorium at NIM, Peshawar (Rs 50,000), for Construction of Overhead Water Tank at NIM Peshawar (Rs 3,000), for reconstruction of Boundary Wall and provision of Solar Tube well at PARD, Peshawar (Rs 10,000), for Construction of NHMP Building for SSP/LHQ, Mansehra (Rs 359,995).

DEMAND NO. 114

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

(See Page 267 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR

04 ECONOMIC AFFAIRS 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING 0421 AGRICULTURE

042101 ADMINISTRATION / LAND COMMISSION

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME

For provision of basic facilities in NA-48 (Rs 250,000), development works in NA-46 (Rs 220,000), development infrastructure NA-47 (Rs 200,000), national program for enhancing command area in Barani areas of Pakistan ICT Component (Rs 32,080), productivity enhancement of wheat (Rs 4,000), basic facilities in NA-48 (Rs 140,103), Infrastructure in NA-47 (Rs 136,750) and sanitation sector NA-46 (Rs 123,147)

DEMAND NO. 126

(FC12C50)

CAPITAL OUTLAY ON PETROLEUM DIVISION

(See Page 317 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (PETROLEUM DIVISION)

For Execution of Gas Development Schemes in Punjab Province (Rs 90,000), for Expansion and up-gradation of Pakistan Petroleum Core house (PETCORE) (Rs 117,970).

DEMAND NO. 130

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

(See Page 327 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND WORKS

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES

For sustainable developmet goal KP (Rs 2,150,0000), Karachi urban infrstructure dev. Package (Rs 15,000,000) and Hyderabad urban infrastructure dev. Package (Rs 5,000,000)

APPROPRIATION

(FC24S27)

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL)

(See Page 346 of Original Demand)

For improvement / up gradation of Security Infrastructure at Aiwan-e-Sadr.

APPROPRIATION

(FC24R20)

REPAYMENT OF SHORT TERM FOREIGN CREDITS

(See Page 351 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ECONOMIC AFFAIRS

For Repayment of Short Term Foreign Credits (Saudi Arabia Time Deposit).

APPROPRIATION

(FC24A05)

AUDIT

(See Page 355 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES_ 011207- A03 Operating Expenses 63,000 011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL 63,000 AND FISCAL AFFAIRS, EXTERNAL AFFAIRS Demand Total : _63,000

To cover shortfall of the Budget.

APPROPRIATION

(FC24R02)

REPAYMENT OF DOMESTIC DEBT

(See Page 357 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0115 DOMESTIC DEBT MANAGEMENT 011503 REPAYMENT OF PRINCIPAL DMESTIC DEBT

Pakistan Investment Bonds (Rs 25,265,151), Treasury Bills through Auctions (Rs 2,578,599,595).

SCHEDULE - I FY2024-25

SUPPLEMENTARY GRANTS 2024-25 (ADDENDUM)

SCHEDULE - I

REGULAR & TECHNICAL SUPPLEMENTARY GRANTS FY2025-26

TECHNICAL SUPPLEMENTARY GRANTS FY2025-26

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

(See Page 10 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT (CABINET DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS

011204 ADMINISTRATION OF FINANCIAL AFFAIRS

For Pakistan Virtual Asset Regulatory Authority, Islamabad (PVARA) (Rs 800,000), Grant of Reward Money to the Pakistan Under-19 Men's Cricket Team-Winners of ICC Under-19 Asia Cup 2025 (Rs 167,500).

DEMAND NO.009

(FC21N19)

NATIONAL DISASTER MANAGEMENT AUTHORITY

(See Page 18 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES 107101- A06 Transfers 4,000,000 107 Total - ADMINISTRATION 4,000,000 Demand Total : 4,000,000

For Federal Assistance to Monsoon Rains Affectees

DEMAND NO. 019

(FC21N15)

NATIONAL SECURITY DIVISION

(See Page 28 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0111 EXECUTIVE AND LEGISLATIVE ORGANS

011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

For Strategic Policy Planning Cell

DEMAND NO. 021

(FC21S10)

SPECIAL INVESTMENT FACILIATION COUNCIL DIVISION

(See Page 30 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for CABINET SECRETARIAT

04 ECONOMIC AFFAIRS

041 GENERAL ECONCOMIC, COMMERCIAL AND LABOR AFFAIRS 0412 COMMERCIAL AFFAIRS

041214 ADMINISTRATION

For Holding of Pakistan-China B2B Conference at Hangzhou, China

DEMAND NO.023

(FC21N09)

CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION DIVISION

(See Page 35 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION

05 ENVIRONMENT PROTECTION

055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION

055101 ADMINISTRATION

For 30th Session of Conference of Parties (COP-30) to be held at Belem, Brazil

DEMAND NO.024

(FC21M01)

COMMERCE DIVISION

(See Page 39 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF COMMERCE

04 ECONOMIC AFFAIRS

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES 0421 AGRICULTURE 042108 SUBSIDIES

For Subsidy on Import of Urea Fertilizer (TCP), Karachi

DEMAND NO. 028

(FC21M03)

DEFENCE DIVISION

(See Page 49 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY

OF DEFENCE

02 DEFENCE AFFAIRS & SERVICES

025 DEFENCE ADMINISTRATION

0251 DEFENCE ADMINISTRATION 025101 SECRETARIAT (MINISTRY OF DEFENCE)

For Payment of Cash Compensation to residents of village Chauntra for handing over of land for construction of Defence Complex, Islamabad (DCI) (Rs 4,000,000). For King Hammad University of Nursing and Allied Medical Sciences (KHUNAMS) (Rs 250,000)

DEMAND NO. 031

(FC21D02)

DEFENCE SERVICES

(See Page 52 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE (DEFENCE DIVISION)

02 DEFENCE AFFAIRS & SERVICES 021 MILITARY DEFENCE 0211 DEFENCE SERVICES (EFFECTIVE) 021101 DEFENCE AFFAIRS

Demand Total :

33,968,155

For Pak Navy for establishment of PMSTP (Rs 2,500,000), for Pak Army for purchase of spare parts for helicopter maintenance by Pakistan Rangers (Punjab) (Rs 21,500), Pak Army for Fence Maintenance Regime (Rs 270,000), for Pak Army for Fencing and Lighting of Pak-Iran Border (Rs 400,000), for Pak Army for Internal Security Duty Allowance (Rs 3,280,000), for PAF for Internal Security Duty Allowance (Rs 50,000), for Pak Navy for Jinnah Naval Base Ormara (Rs 3,160,000), for Pak Navy for Development Plan of Naval Air Station Turbat (Rs 500,000), for Pak Army for SSD (North) (Rs 2,640,000), for Pak Army for SSD (South) (Rs 6,300,000), for Pak Army for purchase of spare parts for helicopter maintenance by HQs Frontier Corps Balochistan (North), Quetta (Rs 100,300), for Pak Army for purchase of spare parts for helicopter maintenance by Pakistan Rangers (Sindh) (Rs 10,821) for Pak Army for Annual Maintenance of Ecureuil and Jet Ranger Helicopters by HQs Frontier Corps Balochistan (North) Quetta (Rs 79,000), for Pak Army for procurement of Bullet Proof Vehicles (Rs 2,117,740), for Pak Army for Internal Security Duty Allowance (Rs 3,280,000), for Pak Army for Fencing and Lighting of Pak-Iran Border (Rs 400,000), Pak Army for Fence Maintenance Regime (Rs 270,000), for PAF for Internal Security Duty Allowance (Rs 50,000), for Pak Navy for Development Plan of Naval Air Station Turbat (Rs 500,000), for Pak Navy for Jinnah Naval Base Ormara (Rs 3,170,000), for ISPR for Capability enhancement, infrastructure development, community engagement and cyber security (Rs 1,000,000), for Pak Army for purchase of spare parts for helicopter maintenance by HQs Frontier Corps Balochistan (South), Quetta (Rs 8,794), for ISPR for Capability enhancement, infrastructure development, community engagement and cyber security (Rs 2,000,000), for Pak Navy for Jinnah Naval Base Ormara (Rs 1,335,000), for Pak Navy for Development Plan of Naval Air Station Turbat (Rs 500,000) and for PAF for Internal Security Duty Allowance (Rs 25,000).

DEMAND NO. 035

(FC21W06)

POWER DIVISION

(See Page 63 of Original Demand)

(Rs. in Thousands) Original Supplementary Total Grant Grant Grant 2025-2026 2025-2026 2025-2026 Rs Rs Rs Voted 636,903,702 105,500,000 742,403,702

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS 014202- A03 Operating Expenses 500,000 0142 Total - TRANSFERS (OTHERS) 500,000

0143 INVESTMENTS 014302 NON-FINANCIAL INSTITUTIONS

For Equity in Power Distribution Companies (Rs 105,000,000). For Prime Minister's Fan Replacement Program (Rs 500,000).

DEMAND NO. 036

(FC21P28)

PETROLEUM DIVISION

(See Page 64 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (PETROLEUM DIVISION)

04 ECONOMIC AFFAIRS

043 FUEL AND ENERGY

0432 PETROLEUM AND NATURAL GAS 043202 PETROLEUM AND NATURAL GAS

For Contribution and Subscription

DEMAND NO. 038

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 69 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES 0151 PERSONNEL SERVICES

015102 HUMAN RESOURCE MANAGEMENT 015102- A05 Grants, Subsidies and Write-off Loans 1,000,000 015 Total - GENERAL SERVICES 1,000,000 09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES

0931 TERTIARY EDUCATION AFFAIRS AND SERVICES

093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/INSTITUTES 093102- A03 Operating Expenses 1,000,000 093102 Total - PROFESSIONAL/TECHNICAL UNIVERSITIES/ 1,000,000 COLLEGES INSTITUTES

093120 OTHERS

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108120 OTHERS (DISTRIBUTION OF WINTER CLOTHS)

For bailout package of Quaid-e-Azam University (Rs 500,000). For Daanish Education Trust (Rs 54,517,000). In favour of Pakistan Education Endowment Fund (Rs 1,000,000). In favour of Cadet College Hasan Abdal (Rs 150,000). For Bailout Package of Quaid-e-Azam University (Rs 500,000). For provision of 15 coasters for the Directorate General of Special Education (Rs 322,875). For Basic Education community Schools (Rs 200,000).

DEMAND NO. 044

(FC21Y07)

OTHER EXPENDITURE OF FINANCE DIVISION

(See Page 78 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS

011202 MINT

For Installation of individual electricity meters at Pakistan Mint residential colony

DEMAND NO. 047

(FC21G01/FC24G01)

GRANTS, SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(See Page 81 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES 014101- A05 Grants, Subsidies and Write-off Loans 311,058 014101 Total - TO PROVINCES 311,058

014110 OTHERS

For Prime Minister's Austerity Fund 2026

DEMAND NO. 052

(FC1W02)

HOUSING AND WORKS DIVISION

(See Page 91 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF HOUSING AND WORKS

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011250 OTHERS

For Markup Subsidy and Risk Sharing Scheme for Affordable Housing Finance

DEMAND NO. 058

(FC21M09)

INFORMATION AND BROADCASTING DIVISION

(See Page 105 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION AND BROADCASTING

08 RECREATION, CULTURE AND RELIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING 083104 PUBLIC RELATIONS

DEMAND NO. 059

(FC21X17)

MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(See Page 106 of Original Demand)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION AND BROADCASTING

08 RECREATION, CULTURE AND RELIGION

083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING

083120 PUBLIC RELATIONS

For Pakistan Television Corporation (PTVC) for upgradation of English News Channel (Rs 2,829,560) and Pakistan Television Corporation (PTVC) against Tariff Adjustment and Net Metering (Rs 11,000,000).

DEMAND NO. 060

(FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

(See Page 109 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

01 GENERAL PUBLIC SERVICE

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED

019102 ADMINISTRATIVE RESEARCH

For Pakistan Digital Authority (Rs 1,280,000) and Assan Khidmat Centre (Rs 800,000)

DEMAND NO. 061

(FC21M10)

INTERIOR AND NARCOTICS CONTROL DIVISION

(See Page 113 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR AND NARCOTICS CONTROL 06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT

0621 URBAN DEVELOPMENT

062101 ADMINISTRATION

For disbursement of salaries to Field Staff of Pak. PWD transferred to CDA

DEMAND NO. 062

(FC21Y15)

OTHER EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION

(See Page 114 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR AND NARCOTICS CONTROL

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER

0361 ADMINISTRATION

036101 SECRETARIAT/ADMINISTRATION

For additional allocation of Law and Order maintenance (Rs 15,000,000) and Payment of support package to missing persons (Rs 4,725,000)

DEMAND NO. 064

(FC21C07)

COMBINED CIVIL ARMED FORCES

(See Page 116 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTERIOR AND NARCOTICS CONTROL (INTERIOR DIVISION)

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE

0321 POLICE

032106 FRONTIER WATCH AND WARD

For Reko Diq Project, Frontier Corps, Balochistan (South)

DEMAND NO. 066

(FC21J11)

INTER-PROVINCIAL COORDINATION DIVISION

(See Page 121 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INTER-PROVINCIAL COORDINATION

04 ECONOMIC AFFAIRS

047 OTHER INDUSTRIES

0472 OTHER INDUSTRIES 047202 TOURISM

For Pakistan Tourism Development Corporation

DEMAND NO. 077

(FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(See Page 153 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

04 ECONOMIC AFFAIRS

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION

For Pakistan Veterinary Medical Council

DEMAND NO. 079

(FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(See Page 157 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

07 HEALTH

074 PUBLIC HEALTH SERVICES

0741 PUBLIC HEALTH SERVICES

074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)

For procurement of vaccines, syringes and safety boxes on behalf of the Provinces

DEMAND NO. 083

(FC21P40)

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

(See Page 173 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS 014202- A05 Grants, Subsidies and Write-off Loans 22,353,493 014 Total - TRANSFERS 22,353,493 Demand Total: 22,353,493

For Prime Minister's Ramzan Relief Package, 2026

DEMAND NO. 091

(FC11F17)

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS & ADVANCES

(See Page 205 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0142 TRANSFERS (OTHERS) 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS

For funding requirements for settlement of PIACL and carved out liabilities

DEMAND NO. 101

(FC22D12)

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

(See Page 235 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF DEFENCE

02 DEFENCE AFFAIRS & SERVICES

025 DEFENCE ADMINISTRATION 0251 DEFENCE ADMINISTRATION

025101 SECRETARIAT (MINISTRY OF DEFENCE)

For execution of SAP Schemes in Cantt. Board Attock (Rs 20,000) and Kamra (RS 20,000)

DEMAND NO. 103

(FC22D96)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

(See Page 243 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF ENERGY (POWER DIVISION)

04 ECONOMIC AFFAIRS

043 FUEL AND ENERGY

0438 OTHERS

043820 OTHERS

For execution of SAP Schemes in the Provinces of Punjab, Sindh, Khyber Pakhtunkhwa and Islamabad Capital Territory

DEMAND NO. 104

(FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(See Page 247 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES

0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

For Establishment of Daanish Schools in Balochistan, AJK and GB

DEMAND NO. 106

(FC22D97)

DEVELOPMENT EXPENDITURE OF

NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION

(See Page 249 of Original Demand)

(Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES

0151 PERSONNEL SERVICES

015102 HUMAN RESOURCE MANAGEMENT

For Prime Minister's Youth Skill Development Programme

DEMAND NO. 109

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

(See Page 256 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (FINANCE DIVISION)

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0141 TRANSFERS (INTER-GOVERNMENTAL) 014101 TO PROVINCES 014101- A05 Grants, Subsidies and Write-off Loans 536,077 014 Total - TRANSFERS 536,077 Demand Total: 536,077

For construction of Hajj Complex, Lahore (Rs 350,769), construction of NHMP building for SSP/LHQ at Rahim Yar Khan (Rs 15,625), SSP/LHQ at Mensehra (Rs 69,683) and reconstruction of boundary wall, sewerage system and provision of Solar tube well at PARD, Peshawar (Rs 100,000)

DEMAND NO. 110

(FC22D49)

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

(See Page 257 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE AND REVENUE (REVENUE DIVISION)

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) 011205- A03 Operating Expenses 10,000,000 011 Total - EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 10,000,000 Demand Total: 10,000,000

For Pakistan Raises Revenue Programme (Rs 4,000,000), Construction of Customs Complex at Sost and Customs Digital Enforcement Stations by FBR along River Indus, Hub & Balochistan (Rs 6,000,000)

DEMAND NO. 113

(FC22D48)

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

(See Page 269 of Original Demand)

( Rs. in Thousands)

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

01 GENERAL PUBLIC SERVICE

016 BASIC RESEARCH

0161 BASIC RESEARCH

016101 ADMINISTRATION

016101 Total - ADMINISTRATION 1,983,000

016120 OTHERS