Regular and Technical Supplementary Grants for FYs 2024-25 & 2025-26, part 2

FY 2026-27 Supplementary grantsPages 101 to 118 of 118

The Regular and Technical Supplementary Grants for FYs 2024-25 & 2025-26 is part of the federal budget for FY 2026-27. This page reproduces the text of its 118 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

01612	0-A012-1	Regular Allowances	1,200
01612	0- A03	Operating Expenses	76,800
01612	0- A09	Expenditure on acquiring of Physical Assets	352,000
	016120	Total - OTHERS	465,000
	016	Total - BASIC RESEARCH	2,448,000
04	ECONOMIC AFFAIRS
046	COMMUNICATIONS
0461	COMMUNICATIONS
04610	3 TELEGR	APH AND TELEPHONE

046103- A12	Civil Works	1,252,000
046103	Total -TELEGRAPH AND TELEPHONE	1,252,000
046	Total - COMMUNICATIONS	1,252,000
	Demand Total :	3,700,000

For Cyber Security for Digital Pakistan (Rs 465,000), Technology Park Development Project (Rs 235,000), Expansion of Cellular Services in AJK & GB (Rs 1,000,000), NGMS Core Upgradation (Rs 252,000), Revamping of IT Industry Land Scape (Rs 700,000), National Artificial Intelligence Advancement Initiative (Rs 150,000), Smart Islamabad Initiative (Rs 250,000) and Prime Minister's Initiative Support for IT Start-ups (Rs 648,000)

Page 102

DEMAND NO. 114

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION

(See Page 273 of Original Demand)

	Original	( Supplementary	Rs. in Thousands) Total
	Grant	Grant	Grant
	2025-2026	2025-2026	2025-2026
	Rs	Rs	Rs
Voted	12,908,444	344,734	13,253,178

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

04 ECONOMIC AFFAIRS

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

042101 ADMINISTRATION/LAND COMMISSION 042101- A03 Operating Expenses 550 042101- A12 Civil Works 6,739

042 Total - AGRICULTURE, FOOD, IRRIGATION, 7,289 FORESTRY AND FISHERIES 045 CONSTRUCTION AND TRANSPORT

0457 CONSTRUCTION (WORKS) 045702 BUILDINGS AND STRUCTURES

045702- A12	Civil Works	174,802
045	Total - CONSTRUCTION AND TRANSPORT	174,802

Page 103

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

062203- A03	Operating Expenses	162,643
062	Total - COMMUNITY DEVELOPMENT	162,643
	Demand Total :	344,734

For Rehabilitation of existing source to develop 0.5 MW Mini hydropower plant for HQ FC KP (N) (Rs 174,802), development work in UC Ali, Khanna Dak, Humak (Rs 41,126) Sectorial/Rural Area of ICT (Rs 2,179) and National Program for Enhancing Command Area in Barani Area of Pakistan (Rs 7,289), Development works in NA-46 (Rs 54,515), Development works in NA-47 (Rs 34,823) and provision of basic facilities in NA-48 (Rs 30,000)

Page 104

DEMAND NO. 132

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

(See Page 345 of Original Demand)

( Rs. in Thousands)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2025-2026	2025-2026	2025-2026
	Rs	Rs	Rs
Voted	15,005,801	7,883,759	22,889,560

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

045202- A12	Civil Works	7,883,759
045	Total - CONSTRUCTION AND TRANSPORT	7,883,759
	Demand Total :	7,883,759

For Sustainable Development Goals Achievement Program 2025-26 (Rs 7,090,000) and Special Development Initiatives for backward/poor districts in the country (Rs 793,759)

Page 105

DEMAND NO. 135

(FC12C33)

CAPITAL OUTLAY ON RAILWAYS DIVISION

(See Page 357 of Original Demand)

( Rs. in Thousands)

	Original	Supplementary	Total
	Grant	Grant	Grant
	2025-2026	2025-2026	2025-2026
	Rs	Rs	Rs
Voted	22,415,000	6,610,000	29,025,000

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

01 GENERAL PUBLIC SERVICE

014 TRANSFERS

0143 INVESTMENTS

014302 NON-FINANCIAL INSTITUTIONS 014302- A11 Investments 6,610,000 014 Total- TRANSFERS 6,610,000 Demand Total : 6,610,000

For Thar Coal Rail Connectivity Project

Page 106

APPROPRIATION

(FC24E08)

ELECTION

(See Page 385 of Original Demand)

	Original	( Supplementary	Rs. in Thousands) Total
	*Grant*	*Grant*	*Grant*
	*2025-2026*	*2025-2026*	*2025-2026*
	Rs	Rs	Rs
*Charged*	*9,869,363*	*455,984*	*10,325,347*

FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF LAW AND JUSTICE 01 GENERAL PUBLIC SERVICE

018 ADMINISTRATION OF GENERAL PUBLIC SERVICES 0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES

018101 VOTER REGISTRATION / ELECTIONS

018101- A03	Operating Expenses	455,984
*018*	*Total - ADMINISTRATION OF GENERAL PUBLIC SERVICES*	*455,984*
	*Demand Total :*	*455,984*

For conduct of Local Government Election Sindh (Rs 135,000), Balochistan (Rs 135,000), Punjab (Rs 51,326) and Islamabad Capital Territory (Rs 134,658)

Page 107

APPROPRIATION

(FC24C10)

FEDERAL CONSTITUTIONAL COURT OF PAKISTAN

(No Page in Budget Book)

	Original	( Supplementary	Rs. in Thousands) Total
	**Grant 2025-2026**	**Grant 2025-2026**	**Grant 2025-2026**
	Rs	Rs	Rs
*Charged*	0	*2,250,000*	*2,250,000*

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

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS

0311 LAW COURTS

031101 COURTS/JUSTICE

031101- A01	Employees Related Expenses	1,188,720
031101- A011	Pay	215,117
031101- A011-1	Pay of Officers	184,135
031101- A011-2	Pay of Staff	30,982
031101- A012	Allowances	973,603
031101- A012-1	Regular Allowances	860,701
031101- A012-2	Other Allowances	112,902
**031101- A03**	*Operating Expenses*	*336,410*
**031101- A04**	*Employees Retirement Benefits*	30
**031101- A05**	*Grants, Subsidies and Write-off Loans*	20
**031101- A06**	*Transfers*	*1,000*
**031101- A09**	*Expenditure on acquiring of Physical Assets*	*555,000*
**031101- A13**	*Repairs and Maintenance*	*168,820*
*031*	*Total - LAW COURTS*	*2,250,000*
	*Demand Total :*	*2,250,000*

For Federal Constitutional Court of Pakistan

Page 109

SCHEDULE - I FY2025-26

Page 111

SUPPLEMENTARY GRANTS 2025-26 SCHEDULE - I

Demand			Sum required to me Authorized Expenditu	et re
Number /	Service and Purpose
Aroriation				Total
ppp		*Charged*	Voted	(Columns 3&4)
1	2	3	4	5
		Rs	Rs	Rs
002	Cabinet Division		967,500,000	967,500,000
009	National Disaster Management Authority		4,000,000,000	4,000,000,000
019	National Security Division		250,000,000	250,000,000
021	Special Investment Facilitation Council Division		76,239,000	76,239,000
023	Climate Change and Environmental Coordination Division		150,000,000	150,000,000
024	Commerce Division		7,500,000,000	7,500,000,000
028	Defence Division		4,250,000,000	4,250,000,000
031	Defence Services		33,968,155,000	33,968,155,000
035	Power Division		105,500,000,000	105,500,000,000
036	Petroleum Division		13,100,000	13,100,000
038	Federal Education and Professional Training Division		57,189,875,000	57,189,875,000
044	Other Expenditure of Finance Division		112,118,000	112,118,000
047	Grants, Subsidies and Miscellaneous Expenditure		127,411,058,000	127,411,058,000
052	Housing and Works Division		5,000,000,000	5,000,000,000 Contd...

Page 112

Demand Nb /	Si d P		Sum required to meet Authorized Expenditure
umer	ervce an urpose			Total
Appropriation		*Charged*	Voted	(Columns 3&4)
1	2	3 Rs	4 Rs	5 Rs
058	Information and Broadcasting Division		1,470,000,000	1,470,000,000
059	Miscellaneous Expenditure of Information and Broadcasting Division		13,829,560,000	13,829,560,000
060	Information Technology and Telecommunication Division		2,080,000,000	2,080,000,000
061	Interior and Narcotics Control Division		960,273,000	960,273,000
062	Other Expenditure of Interior and Narcotics Control Division		19,725,000,000	19,725,000,000
064	Combined Civil Armed Forces		1,386,248,000	1,386,248,000
066	Inter-Provincial Coordination Division		170,400,000	170,400,000
077	National Food Security and Research Division		27,421,000	27,421,000
079	National Health Services, Regulations and Coordination Division		29,665,320,000	29,665,320,000
083	Poverty Alleviation and Social Safety Division		22,353,493,000	22,353,493,000
091	Federal Miscellaneous Investments and Other Loans & Advances		2,377,230,000	2,377,230,000
101	Development Expenditure of Defence Division		40,000,000	40,000,000
103	Development Expenditure of Power Division		6,358,000,000	6,358,000,000 Contd...

Page 113

Demand Number /	Service and Purpose	Sum required to me Authorized Expenditu		et re
Appropriation				Total
		*Charged*	Voted	(Columns 3&4)
1	2	3	4	5
		Rs	Rs	Rs
104	Development Expenditure of Federal Education and Professional Training Division		4,182,215,000	4,182,215,000
106	Development Expenditure of National Vocational and Technical Training Commission		1,578,055,000	1,578,055,000
109	Other Development Expenditure		536,077,000	536,077,000
110	Development Expenditure of Revenue Division		10,000,000,000	10,000,000,000
113	Development Expenditure of Information Technology and Telecommunications Division		3,700,000,000	3,700,000,000
114	Development Expenditure of Interior and Narcotics Control Division		344,734,000	344,734,000
132	Capital Outlay on Civil Works		7,883,759,000	7,883,759,000
135	Capital Outlay on Railways Division		6,610,000,000	6,610,000,000
---	Election	455,984,000	---	455,984,000
---	Federal Constitutional Court of Pakistan	2,250,000,000	---	2,250,000,000
	TOTAL :-	*2,705,984,000*	481,665,830,000	484,371,814,000

Page 115

FEDERAL BUDGET 2026-27

ADDENDUM

This set of pages adds to the Budget Book titled

REGULAR AND TECHNICAL SUPPLEMENTARY GRANTS FOR FY 2024-25 & 2025-26

Government of Pakistan Finance Division Islamabad

Page 117

Addendum/SG

APPROPRIATION

(FC24R02) REPAYMENT OF DOMESTIC DEBT

(See Page 379 of Original Demand)

(Rs. in Thousands)

	Original	Supplementary	Total
	*Grant*	*Grants*	*Grant*
	*2025-2026*	*2025-2026*	*2025-2026*
	Rs	Rs	Rs
*Total*	*14,007,189,470*	*12,642,825,786*	*26,650,015,256*
Charged	14,007,189,470	12,642,825,786	26,650,015,256
Voted

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

01	GENERA	L PUBLIC SERVICE
*011*	**EXECUT FISCAL**	**IVE AND LEGISLATIVE ORGANS, FINANCIAL AND AFFAIRS, EXTERNAL AFFAIRS**
*0115*	*DOMES*	*TIC DEBT MANAGEMENT*
_011503 _	*REPAYM*	*ENT OF PRINCIPAL DOMESTIC DEBT - PERMANENT*
_011503- _	*A10*	*Principal Repayment Loans*	*738,108,634*
	*011503*	*Total- Repayment of Principal Domestic Debt-Permanent*
_011504- _	*REPAYM*	*ENT OF PRINCIPAL DOMESTIC DEBT - FLOATING*
_011504- _	*A10*	*Principal Repayment Loans*
	*011504*	*Total- Repayment of Principal Domestic Debt-Floating*	*11,904,717,152*
		*Demand Total-*	*12,642,825,786*
	*For Rep*	*ayment of Domestic Debt*

Page 118

SUPPLEMENTARY GRANTS 2025-26 SCHEDULE - I (Addendum)

Demand Number /	Service and Purpose	S Au	um required to meet thorized Expenditure
Appropriation		*Charged*	Voted	Total (Columns 3&4)
1	2	3	4	5
		Rs	Rs	Rs
---	Repayment of Domestic Debt	12,642,825,786,000		12,642,825,786,000
	The total may be read as:	*12,645,531,770,000*	481,665,830,00	0 13,127,197,600,000