Details of Demands for Grants and Appropriations - Vol-IV (Development)
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 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. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
FEDERAL BUDGET
2 0 2 5 - 2 6
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME IV
Development Expenditure
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2025-26”
has been prepared for facilitating accounts offices and budget utilizing entities. The
revised estimates for FY2024-25 are based on the information available in AGPR
system as of 5th June, 2025, while budget estimates for FY2025-26 is a collection of
budget orders/new item statements.
This budget document provides complete details of development expenditures.
The classification system adopted in this publication allows for viewing information
from several perspectives. The functional classification provides information on the
purpose for which the money will be spent, while the object classification gives
expenditures like employees related expenses, utilities etc. The publication covers sub-
detail level information of functional classification and minor heads-level for object
classification.
The data/information contained in development expenditure is provisional and is
based on data provided upto 5th June, 2025 and is subject to change in accordance with
the decisions of higher forums. The accounting offices, which process payments against
budgeted amounts, are also identified with each demands for grants and appropriations.
This book, therefore, is a reference point for expenditure management and control for
Ministries, Divisions and PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2025Page 4
No text layer on this page, see the official PDF.
Page 5
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
----. AVIATION, MINISTRY OF - Pages
---. Development Expenditure of Aviation Division 2799
I - CABINET SECRETARIAT -
92 Development Expenditure of Cabinet Division 2813
93 Development Expenditure of Board of Investment 2817
94 Development Expenditure of Special Technology Zones 2822
Authority
95 Development Expenditure of Establishment Division 2824
96 Development Expenditure of SUPARCO 2830
97 Development Expediture of Special Investment 2836
Facilitation Council Division
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
98 Development Expenditure of Climate Change and 2841
Environmental Coordination Division
III - COMMERCE, MINISTRY OF -
99 Development Expenditure of Commerce Division 2851
IV - COMMUNICATIONS, MINISTRY OF -
100 Development Expenditure of Communications Division 2857
V - DEFENCE, MINISTRY OF -
101 Development Expenditure of Defence Division 2863
VI - DEFENCE PRODUCTION, MINISTRY OF -
102 Development Expenditure of Defence Production Division 2885
(i)Page 6
VII - ENERGY, MINISTRY OF - Pages
103 Development Expenditure of Power Division 2891
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and 2903
Professional Training Division
105 Development Expenditure of Higher Education 2913
Commission (HEC)
106 Development Expenditure of National Vocational & Technical 2956
Training Commission (NAVTTC)
107 Development Expenditure of National Heritage and 2958
Culture Division
IX - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division 2967
109 Other Development Expenditure 2974
110 Development Expenditure of Revenue Division 3022
X - HUMAN RIGHTS, MINISTRY OF-
111 Development Expenditure of Human Rights Division 3031
XI - INFORMATION AND BROADCASTING, MINISTRY OF -
112 Development Expenditure of Information and 3039
Broadcasting Division
XII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
113 Development Expenditure of Information Technology and 3045
Telecommunication Division
(ii)Page 7
XIII - INTERIOR AND NARCOTICS CONTROL DIVISION, Pages
MINISRY OF-
114 Development Expenditure of Interior & Narcotics 3061
Control Division
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
115 Development Expenditure of Inter-Provincial 3083
Coordination Division
XV - KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES
AND FRONTIER REGIONS, MINISTRY OF-
116 Development Expenditure of Kashmir Affairs, Gilgit-Baltistan 3091
and States and Frontier Regions
XVI - LAW AND JUSTICE, MINISTRY OF -
117 Development Expenditure of Law and Justice Division 3097
---. NARCOTICS CONTROL, MINISTRY OF -
---. Development Expenditure of Narcotics Control Division 3107
XVII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
118 Development Expenditure of National Food Security & 3111
Research Division
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
119 Development Expenditure of National Health Services, 3139
Regulations and Coordination Division
XIX - PARLIAMENTARY AFFAIRS, MINISTRY OF -
120 Development Expenditure of Parliamentary Affairs Division 3163
(iii)Page 8
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, Pages
MINISTRY OF -
121 Development Expenditure of Planning, Development 3167
and Special Initiatives Division
XXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
122 Religious Affairs and Inter-Faith Harmony Division 3201
XXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
123 Development Expenditure of Science and 3205
Technology Division
---. STATES AND FRONTIER REGIONS, MINISTRY OF -
---. Development Expenditure of States and Frontier Regions 3231
XXIII - WATER RESOURCES, MINISTRY OF -
124 Development Expenditure of Water Resources Division 3237
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
125 Capital Outlay on Development of Atomic Energy 3263
--- Capital Outlay on Development of Pakistan Nuclear 3265
Regulatory Authority
II - COMMUNICATIONS, MINISTRY OF -
126 External Development Loans and Advances of 3269
Communications Division
III - ENERGY, MINISTRY OF -
127 Capital Outlay on Petroleum Division 3277
128 External Development Loans and Advances of 3285
Power Division
(iv)Page 9
IV - FINANCE AND REVENUE, MINISTRY OF - Pages
129 Capital Outlay on Federal Investments 3299
130 Development Loans and Advances by 3301
the Federal Government
131 External Development Loans and Advances by 3332
the Federal Government
V - HOUSING AND WORKS, MINISTRY OF -
132 Capital Outlay on Civil Works 3353
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
133 Capital Outlay on Industrial Development 3409
VII - MARITIME AFFAIRS, MINISTRY OF -
134 Capital Outlay on Maritime Affairs Division 3421
VIII - RAILWAYS, MINISTRY OF -
135 Capital Outlay on Railways Division 3429
IX - WATER RESOURCES, MINISTRY OF -
136 External Development Loans and Advances of 3451
Water Resources Division
(v)Page 10
No text layer on this page, see the official PDF.
Page 11
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 12
No text layer on this page, see the official PDF.
Page 13
SECTION ---.
MINISTRY OF AVIATION
********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Aviation.
Development Expenditure on Revenue Account.
---. Development Expenditure of Aviation Division
Total :Page 14
No text layer on this page, see the official PDF.
Page 15
NO. ---.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22A01 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 892,355,000 460,233,000
041 General Economic,Commercial & Labour Affairs 3,310,000,000 3,292,126,000
045 Construction and Transport 3,050,642,000 3,550,639,000
063 Water Supply 50,000,000
Total 7,302,997,000 7,302,998,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 114,100,000 124,000,000
A011 Pay 113,850,000 123,850,000
A011-1 Pay of Officers (14,400,000) (18,900,000)
A011-2 Pay of Other Staff (99,450,000) (104,950,000)
A012 Allowances 250,000 150,000
A012-1 Regular Allowances (150,000) (150,000)
A012-2 Other Allowances (Excluding TA) (100,000)
A02 Project Pre-Investment Analysis 19,000,000 14,250,000
A03 Operating Expenses 695,386,000 537,231,000
A05 Grants, Subsidies and Write off Loans 423,082,000
A09 Physical Assets 2,573,924,000 2,536,373,000
A12 Civil works 3,900,337,000 3,667,812,000
A13 Repairs and Maintenance 250,000 250,000
Total 7,302,997,000 7,302,998,000
(In Foreign Exchange) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (4,302,997,000) (7,302,998,000)
__________________________________________________Page 16
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB9338 CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 50,000,000 10,000,000
032150- A124 Building and Structures 50,000,000 10,000,000
Total- CONSTRUCTION OF OFFICERS & 50,000,000 10,000,000
LADIES ACCOMMODATION FOR ASF AT
FAISALABAD AIRPORT
032150 Total- OTHERS 50,000,000 10,000,000
0321 Total- Police 50,000,000 10,000,000
032 Total- Police 50,000,000 10,000,000
03 Total- Public Order And Safety Affairs 50,000,000 10,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB3622 ESTABLISHMENT OF NATIONAL CENTER FOR RAINFALL ENHANCEMENT (NCRE) IN PAKISTAN
METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 111,000,000 127,908,000
041104- A032 Communications 2,600,000
041104- A034 Occupancy Costs 76,000,000
041104- A037 Consultancy and Contractual Work 10,000,000
041104- A038 Travel & Transportation 20,300,000
041104- A039 General 2,100,000 127,908,000
041104- A09 Physical Assets 49,000,000 41,500,000
041104- A092 Computer Equipment 10,000,000 500,000
041104- A094 Other Stores and Stocks 10,000,000 500,000
041104- A095 Purchase of Transport 40,000,000
041104- A096 Purchase of Plant and Machinery 20,000,000
041104- A097 Purchase of Furniture and Fixture 9,000,000 500,000
Total- ESTABLISHMENT OF NATIONAL CENTER 160,000,000 169,408,000
FOR RAINFALL ENHANCEMENT (NCRE)
IN PAKISTAN METEOROLOGICAL
DEPARTMENTPage 17
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9994 MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN
041104- A01 Employees Related Expenses 114,000,000 124,000,000
041104- A011 Pay 113,850,000 123,850,000
041104- A011-1 Pay of Officers (14,400,000) (18,900,000)
041104- A011-2 Pay of Other Staff (99,450,000) (104,950,000)
041104- A012 Allowances 150,000 150,000
041104- A012-1 Regular Allowances (150,000) (150,000)
041104- A02 Project Pre-Investment Analysis 19,000,000 14,250,000
041104- A022 Research Survey & Exploratory Oper 19,000,000 14,250,000
041104- A03 Operating Expenses 348,326,000 261,495,000
041104- A032 Communications 4,200,000 3,150,000
041104- A033 Utilities 11,120,000 8,340,000
041104- A036 Motor Vehicles 1,000,000 1,000,000
041104- A037 Consultancy and Contractual Work 247,806,000 185,855,000
041104- A038 Travel & Transportation 35,000,000 26,250,000
041104- A039 General 49,200,000 36,900,000
041104- A05 Grants, Subsidies and Write off Loans 423,082,000
041104- A052 Grants Domestic 423,082,000
041104- A09 Physical Assets 1,894,424,000 1,872,924,000
041104- A092 Computer Equipment 30,000,000 18,500,000
041104- A096 Purchase of Plant and Machinery 1,807,246,000 1,807,246,000
041104- A097 Purchase of Furniture and Fixture 57,178,000 47,178,000
041104- A12 Civil works 624,000,000 304,000,000
041104- A124 Building and Structures 624,000,000 304,000,000
041104- A13 Repairs and Maintenance 250,000 250,000
041104- A131 Machinery and Equipment 200,000 200,000
041104- A133 Buildings and Structure 50,000 50,000
Total- MODERNIZATION OF HUDROMET 3,000,000,000 3,000,001,000
SERVICES OF PMD IN PAKISTAN
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,001,000)
__________________________________________________Page 18
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104 Total- Meteorology 3,160,000,000 3,169,409,000
0411 Total- General Economic Affairs 3,160,000,000 3,169,409,000
041 Total- General Economic,Commercial & 3,160,000,000 3,169,409,000
Labour Affairs
04 Total- Economic Affairs 3,160,000,000 3,169,409,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063105 Water source development and storage :
IB5282 CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
063105- A03 Operating Expenses 40,000,000
063105- A037 Consultancy and Contractual Work 40,000,000
063105- A12 Civil works 10,000,000
063105- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF RAIN WATER 50,000,000
HARVESTING KASANA DAM AT
ISLAMABAD INT'L AIRPORT
063105 Total- Water source development and 50,000,000
storage
0631 Total- Water Supply 50,000,000
063 Total- Water Supply 50,000,000
06 Total- Housing And Community Amenities 50,000,000
Total- ACCOUNTANT GENERAL 3,260,000,000 3,179,409,000
PAKISTAN REVENUES
(In Foreign Exchange) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (260,000,000) (3,179,409,000)Page 19
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO6586 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A01 Employees Related Expenses 50,000
041104- A012 Allowances 50,000
041104- A012-2 Other Allowances (Excluding TA) (50,000)
041104- A03 Operating Expenses 6,350,000
041104- A032 Communications 50,000
041104- A033 Utilities 500,000
041104- A038 Travel & Transportation 600,000
041104- A039 General 5,200,000
041104- A09 Physical Assets 20,000,000
041104- A095 Purchase of Transport 20,000,000
041104- A12 Civil works 43,600,000 26,000,000
041104- A124 Building and Structures 43,600,000 26,000,000
Total- INSTALLATION OF WEATHER 50,000,000 46,000,000
SURVEILLANCE RADAR AT MULTAN
041104 Total- Meteorology 50,000,000 46,000,000
0411 Total- General Economic Affairs 50,000,000 46,000,000
041 Total- General Economic,Commercial & 50,000,000 46,000,000
Labour Affairs
04 Total- Economic Affairs 50,000,000 46,000,000
Total- ACCOUNTANT GENERAL 50,000,000 46,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 20
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0938 CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150- A12 Civil works 40,000,000 15,000,000
032150- A124 Building and Structures 40,000,000 15,000,000
Total- CONSTRUCTION OF ACCOMMODATION 40,000,000 15,000,000
FOR ASF PERSONNEL GILGIT AIRPORT
032150 Total- OTHERS 40,000,000 15,000,000
0321 Total- Police 40,000,000 15,000,000
032 Total- Police 40,000,000 15,000,000
03 Total- Public Order And Safety Affairs 40,000,000 15,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR7100 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104- A03 Operating Expenses 2,400,000 32,000
041104- A039 General 2,400,000 32,000
041104- A09 Physical Assets 18,685,000
041104- A095 Purchase of Transport 7,770,000
041104- A096 Purchase of Plant and Machinery 2,560,000
041104- A097 Purchase of Furniture and Fixture 8,355,000
041104- A12 Civil works 92,600,000 53,000,000
041104- A124 Building and Structures 92,600,000 53,000,000
Total- ESTABLISHMENT OF NEW 95,000,000 71,717,000
METEOROLOGICAL OBSERVATORY AT
NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104 Total- Meteorology 95,000,000 71,717,000
0411 Total- General Economic Affairs 95,000,000 71,717,000
041 Total- General Economic,Commercial & 95,000,000 71,717,000
Labour Affairs
04 Total- Economic Affairs 95,000,000 71,717,000
Total- ACCOUNTANT GENERAL 135,000,000 86,717,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 21
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9652 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12 Civil works 608,947,000 304,233,000
032150- A124 Building and Structures 608,947,000 304,233,000
Total- UP-GRADATION OF THE ASF ACADEMY 608,947,000 304,233,000
KARACHI
KA9653 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 5,000,000 2,000,000
032150- A037 Consultancy and Contractual Work 5,000,000 2,000,000
Total- UPGRADATION OF ASF ACADEMY AT 5,000,000 2,000,000
KARACHI
032150 Total- OTHERS 613,947,000 306,233,000
0321 Total- Police 613,947,000 306,233,000
032 Total- Police 613,947,000 306,233,000
03 Total- Public Order And Safety Affairs 613,947,000 306,233,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA9648 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR
041104- A01 Employees Related Expenses 50,000
041104- A012 Allowances 50,000
041104- A012-2 Other Allowances (Excluding TA) (50,000)
041104- A03 Operating Expenses 4,310,000 1,500,000
041104- A033 Utilities 1,400,000 600,000
041104- A037 Consultancy and Contractual Work 150,000
041104- A038 Travel & Transportation 200,000
041104- A039 General 2,560,000 900,000
041104- A09 Physical Assets 500,000 3,500,000
041104- A096 Purchase of Plant and Machinery 100,000 1,500,000Page 22
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A097 Purchase of Furniture and Fixture 400,000 2,000,000
041104- A12 Civil works 140,000
041104- A124 Building and Structures 140,000
Total- INSTALLATION OF WEATHER 5,000,000 5,000,000
SURVEILLANCE RADAR AT SUKKUR
041104 Total- Meteorology 5,000,000 5,000,000
0411 Total- General Economic Affairs 5,000,000 5,000,000
041 Total- General Economic,Commercial & 5,000,000 5,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA9651 NEW GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03 Operating Expenses 178,000,000 144,296,000
045501- A037 Consultancy and Contractual Work 178,000,000 144,296,000
045501- A09 Physical Assets 630,000,000 579,764,000
045501- A095 Purchase of Transport 500,000,000 500,000,000
045501- A097 Purchase of Furniture and Fixture 130,000,000 79,764,000
045501- A12 Civil works 2,242,642,000 2,826,579,000
045501- A124 Building and Structures 2,192,643,000 2,776,580,000
045501- A126 Telecommunication Works 49,999,000 49,999,000
Total- NEW GWADAR INT'L AIRPORT NGIA 3,050,642,000 3,550,639,000
PROJECT
045501 Total- Civil Aviation 3,050,642,000 3,550,639,000
0455 Total- Air Transport 3,050,642,000 3,550,639,000
045 Total- Construction and Transport 3,050,642,000 3,550,639,000
04 Total- Economic Affairs 3,055,642,000 3,555,639,000
Total- ACCOUNTANT GENERAL 3,669,589,000 3,861,872,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 23
NO. ---.- FC22A01 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA8005 CONSTRUCTION OF KOTE QUARTER GUARD AND MAGAZINE AT PANJGUR AIRPORT
032150- A12 Civil works 9,928,000 1,000,000
032150- A124 Building and Structures 9,928,000 1,000,000
Total- CONSTRUCTION OF KOTE QUARTER 9,928,000 1,000,000
GUARD AND MAGAZINE AT PANJGUR
AIRPORT
QA8006 CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT
032150- A12 Civil works 178,480,000 128,000,000
032150- A124 Building and Structures 178,480,000 128,000,000
Total- CONSTRUCTION OF ASF 178,480,000 128,000,000
ACCOMMODATION AT TURBAT
032150 Total- OTHERS 188,408,000 129,000,000
0321 Total- Police 188,408,000 129,000,000
032 Total- Police 188,408,000 129,000,000
03 Total- Public Order And Safety Affairs 188,408,000 129,000,000
Total- ACCOUNTANT GENERAL 188,408,000 129,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 7,302,997,000 7,302,998,000
(In Foreign Exchange) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (4,302,997,000) (7,302,998,000)
__________________________________________________Page 24
No text layer on this page, see the official PDF.
Page 25
SECTION I
CABINET SECRETARIAT
********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 70,250,000
93. Development Expenditure of Board of Investment 1,105,430
94. Development Expenditure of Special Technology 138,280
Zones Authority
95. Development Expenditure of Establishment Division 495,359
96. Development Expenditure of SUPARCO 5,418,523
97. Development Expenditure of Special Investment 503,382
Facilitation Council Division
Total : 77,910,974Page 26
No text layer on this page, see the official PDF.
Page 27
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 70,250,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 75,000,000,000 47,275,500,000 70,000,000,000
095 Subsidiary Services to Education 121,777,000 47,540,000 150,000,000
107 Administration 150,000,000 52,500,000 100,000,000
Total 75,271,777,000 47,375,540,000 70,250,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,000,000 8,729,000
A011 Pay 10,000,000 8,729,000
A011-1 Pay of Officers (3,327,000)
A011-2 Pay of Other Staff (10,000,000) (5,402,000)
A03 Operating Expenses 19,675,000 7,898,000
A05 Grants, Subsidies and Write off Loans 75,000,000,000 47,275,500,000 70,000,000,000
A09 Physical Assets 114,662,000 49,020,000 100,000,000
A12 Civil works 27,440,000 34,393,000 150,000,000
A13 Repairs and Maintenance 100,000,000
Total 75,271,777,000 47,375,540,000 70,250,000,000Page 28
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHIEVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 75,000,000,000 47,275,500,000 70,000,000,000
014110- A052 Grants Domestic 75,000,000,000 47,275,500,000 70,000,000,000
Total- SDGS ACHIEVEMENT PROGRAME 75,000,000,000 47,275,500,000 70,000,000,000
(SAP)
014110 Total- OTHERS 75,000,000,000 47,275,500,000 70,000,000,000
0141 Total- Transfers (Inter-Governmental) 75,000,000,000 47,275,500,000 70,000,000,000
014 Total- Transfers 75,000,000,000 47,275,500,000 70,000,000,000
01 Total- General Public Service 75,000,000,000 47,275,500,000 70,000,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB0758 STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN
095101- A01 Employees Related Expenses 10,000,000 8,729,000
095101- A011 Pay 10,000,000 8,729,000
095101- A011-1 Pay of Officers (3,327,000)
095101- A011-2 Pay of Other Staff (10,000,000) (5,402,000)
095101- A03 Operating Expenses 11,777,000
095101- A036 Motor Vehicles 11,777,000
095101- A09 Physical Assets 4,418,000
095101- A095 Purchase of Transport 4,418,000
Total- STRENGTHENING AND 21,777,000 13,147,000
MODERNIZING-NATIONAL ARCHIVES
OF PAKISTAN
IB3073 REHABILITATION AND UPGARADITION OF NATIONAL ARCHIVES OF PAKISTAN BUILDING
095101- A12 Civil works 34,393,000 100,000,000
095101- A124 Building and Structures 34,393,000 100,000,000
095101- A13 Repairs and Maintenance 100,000,000Page 29
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A133 Buildings and Structure 100,000,000
Total- REHABILITATION AND UPGARADITION 100,000,000 34,393,000 100,000,000
OF NATIONAL ARCHIVES OF PAKISTAN
BUILDING
095101 Total- Archives Library and Museums 121,777,000 47,540,000 100,000,000
0951 Total- Subsidiary Services to Education 121,777,000 47,540,000 100,000,000
095 Total- Subsidiary Services to Education 121,777,000 47,540,000 100,000,000
09 Total- Education Affairs and Services 121,777,000 47,540,000 100,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB3064 ENHANCEMENT OF COMBAT EFFICIENCY/ SECURITY MEASURE OF 6-SQUADRON AND UP-GRADATION
OF POWER SUPPLY TO
107101- A03 Operating Expenses 7,898,000 7,898,000
107101- A039 General 7,898,000 7,898,000
107101- A09 Physical Assets 114,662,000 44,602,000 100,000,000
107101- A096 Purchase of Plant and Machinery 114,662,000 44,602,000 100,000,000
107101- A12 Civil works 27,440,000
107101- A124 Building and Structures 27,440,000
Total- ENHANCEMENT OF COMBAT 150,000,000 52,500,000 100,000,000
EFFICIENCY/ SECURITY MEASURE OF
6-SQUADRON AND UP-GRADATION OF
POWER SUPPLY TO
107101 Total- Relief measures 150,000,000 52,500,000 100,000,000
1071 Total- Administration 150,000,000 52,500,000 100,000,000
107 Total- Administration 150,000,000 52,500,000 100,000,000
10 Total- Social Protection 150,000,000 52,500,000 100,000,000
Total- ACCOUNTANT GENERAL 75,271,777,000 47,375,540,000 70,200,000,000
PAKISTAN REVENUESPage 30
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA1466 REHABILITATION AND UP-GRADATION OF REGIONAL OFFICE BUILDING NAP KARACHI
095101- A12 Civil works 50,000,000
095101- A124 Building and Structures 50,000,000
Total- REHABILITATION AND UP-GRADATION 50,000,000
OF REGIONAL OFFICE BUILDING NAP
KARACHI
095101 Total- Archives Library and Museums 50,000,000
0951 Total- Subsidiary Services to Education 50,000,000
095 Total- Subsidiary Services to Education 50,000,000
09 Total- Education Affairs and Services 50,000,000
Total- ACCOUNTANT GENERAL 50,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 75,271,777,000 47,375,540,000 70,250,000,000Page 31
NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted Rs. 1,105,430,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,658,000,000 662,344,000 1,105,430,000
Total 1,658,000,000 662,344,000 1,105,430,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 187,665,000 70,881,000 197,519,000
A011 Pay 185,865,000 70,334,000 196,219,000
A011-1 Pay of Officers (169,965,000) (61,923,000) (178,840,000)
A011-2 Pay of Other Staff (15,900,000) (8,411,000) (17,379,000)
A012 Allowances 1,800,000 547,000 1,300,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,800,000) (547,000) (1,300,000)
A02 Project Pre-Investment Analysis 454,835,000
A03 Operating Expenses 824,650,000 554,043,000 838,581,000
A09 Physical Assets 137,100,000 32,732,000 62,100,000
A13 Repairs and Maintenance 53,750,000 4,688,000 7,230,000
Total 1,658,000,000 662,344,000 1,105,430,000
(In Foreign Exchange) (710,500,000)
(Own Resources)
(Foreign Aid) (710,500,000)
(In Local Currency) (1,658,000,000) (662,344,000) (394,930,000)
__________________________________________________Page 32
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB2998 PROVISIONN FOR DEVELOPMENT EXPENDITURE OF BOARD OF INVESTMENT
044301- A03 Operating Expenses 500,000,000 500,000,000
044301- A039 General 500,000,000 500,000,000
Total- PROVISIONN FOR DEVELOPMENT 500,000,000 500,000,000
EXPENDITURE OF BOARD OF
INVESTMENT
IB3720 BOARD OF INVESTMENTS DIGITAL ECONOMY ENHANCEMENT PROJECT
044301- A01 Employees Related Expenses 7,524,000 25,019,000
044301- A011 Pay 8 7,524,000 25,019,000
044301- A011-1 Pay of Officers (6) (6,953,000) (23,940,000)
044301- A011-2 Pay of Other Staff (2) (571,000) (1,079,000)
044301- A03 Operating Expenses 2,300,000 680,381,000
044301- A032 Communications 600,000
044301- A034 Occupancy Costs 20,000
044301- A037 Consultancy and Contractual Work 659,192,000
044301- A038 Travel & Transportation 1,500,000
044301- A039 General 2,300,000 19,069,000
044301- A09 Physical Assets 5,100,000
044301- A092 Computer Equipment 4,400,000
044301- A097 Purchase of Furniture and Fixture 700,000
Total- BOARD OF INVESTMENTS DIGITAL 9,824,000 710,500,000
ECONOMY ENHANCEMENT PROJECT
(In Foreign Exchange) (710,500,000)
(Foreign Aid) (710,500,000)
(In Local Currency) (9,824,000)
__________________________________________________
IB9357 SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301- A01 Employees Related Expenses 46,800,000 33,847,000 50,300,000
044301- A011 Pay 35 36 46,500,000 33,800,000 50,000,000
044301- A011-1 Pay of Officers (24) (25) (41,000,000) (29,600,000) (44,100,000)Page 33
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A011-2 Pay of Other Staff (11) (11) (5,500,000) (4,200,000) (5,900,000)
044301- A012 Allowances 300,000 47,000 300,000
044301- A012-2 Other Allowances (Excluding TA) (300,000) (47,000) (300,000)
044301- A03 Operating Expenses 22,584,000 14,421,000 47,200,000
044301- A032 Communications 2,700,000 1,201,000 2,000,000
044301- A033 Utilities 2,700,000 623,000 4,200,000
044301- A034 Occupancy Costs 12,700,000
044301- A038 Travel & Transportation 3,000,000 1,399,000 4,500,000
044301- A039 General 14,184,000 11,198,000 23,800,000
044301- A09 Physical Assets 41,500,000 31,446,000 17,500,000
044301- A092 Computer Equipment 31,000,000 7,982,000 13,000,000
044301- A095 Purchase of Transport 500,000
044301- A096 Purchase of Plant and Machinery 5,500,000 18,314,000 4,000,000
044301- A097 Purchase of Furniture and Fixture 5,000,000 5,150,000
044301- A13 Repairs and Maintenance 2,827,000 2,000,000
044301- A133 Buildings and Structure 2,827,000 2,000,000
Total- SECTOR MAPPING AND REGULATORY 110,884,000 82,541,000 117,000,000
TRANSFORMATION (SMART)
IB9358 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC
ZONE
044301- A01 Employees Related Expenses 18,165,000 11,730,000
044301- A011 Pay 6 18,165,000 11,730,000
044301- A011-1 Pay of Officers (6) (18,165,000) (11,730,000)
044301- A02 Project Pre-Investment Analysis 454,835,000
044301- A022 Research Survey & Exploratory Oper 454,835,000
044301- A03 Operating Expenses 8,600,000 1,400,000
044301- A032 Communications 400,000
044301- A038 Travel & Transportation 400,000 264,000
044301- A039 General 7,800,000 1,136,000
044301- A09 Physical Assets 1,400,000
044301- A092 Computer Equipment 1,000,000
044301- A097 Purchase of Furniture and Fixture 400,000
Total- FEASIBILITY STUDY AND ACQUISITION 483,000,000 13,130,000
OF LAND FOR THE ISLAMABAD MODEL
SPECIAL ECONOMIC ZONEPage 34
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9359 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 56,500,000 17,780,000 56,500,000
044301- A011 Pay 29 29 56,000,000 17,280,000 56,000,000
044301- A011-1 Pay of Officers (18) (18) (50,800,000) (13,640,000) (50,800,000)
044301- A011-2 Pay of Other Staff (11) (11) (5,200,000) (3,640,000) (5,200,000)
044301- A012 Allowances 500,000 500,000 500,000
044301- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
044301- A03 Operating Expenses 236,300,000 35,922,000 88,200,000
044301- A032 Communications 1,450,000 1,698,000 1,450,000
044301- A033 Utilities 2,950,000 4,866,000 2,950,000
044301- A034 Occupancy Costs 12,000,000 21,644,000 12,000,000
044301- A038 Travel & Transportation 8,000,000 2,316,000 6,300,000
044301- A039 General 211,900,000 5,398,000 65,500,000
044301- A09 Physical Assets 4,200,000 1,286,000 2,500,000
044301- A092 Computer Equipment 4,200,000 1,286,000 2,500,000
044301- A13 Repairs and Maintenance 3,000,000 1,861,000 2,800,000
044301- A130 Transport 1,000,000 666,000 800,000
044301- A131 Machinery and Equipment 500,000 595,000 500,000
044301- A132 Furniture and Fixture 500,000 222,000 500,000
044301- A133 Buildings and Structure 500,000 228,000 500,000
044301- A137 Computer Equipment 500,000 150,000 500,000
Total- CPEC INDUSTRIAL COOPERATION 300,000,000 56,849,000 150,000,000
DEVELOPMENT(CPEC-ICDP)
IB9361 ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES
044301- A01 Employees Related Expenses 66,200,000 65,700,000
044301- A011 Pay 35 35 65,200,000 65,200,000
044301- A011-1 Pay of Officers (22) (22) (60,000,000) (60,000,000)
044301- A011-2 Pay of Other Staff (13) (13) (5,200,000) (5,200,000)
044301- A012 Allowances 1,000,000 500,000
044301- A012-2 Other Allowances (Excluding TA) (1,000,000) (500,000)
044301- A03 Operating Expenses 57,166,000 22,800,000Page 35
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A032 Communications 1,450,000 600,000
044301- A033 Utilities 2,700,000 1,200,000
044301- A034 Occupancy Costs 15,000,000 10,000,000
044301- A038 Travel & Transportation 5,500,000 1,700,000
044301- A039 General 32,516,000 9,300,000
044301- A09 Physical Assets 90,000,000 37,000,000
044301- A092 Computer Equipment 70,000,000 20,000,000
044301- A095 Purchase of Transport 10,000,000 7,000,000
044301- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
044301- A13 Repairs and Maintenance 50,750,000 2,430,000
044301- A130 Transport 500,000 150,000
044301- A132 Furniture and Fixture 250,000 100,000
044301- A133 Buildings and Structure 50,000,000 2,180,000
Total- ESTABLISHMENT OF ONE STOP 264,116,000 127,930,000
SERVICE CENTER FOR SPECIAL
ECONOMIC ZONES
044301 Total- ADMINISTRATION 1,658,000,000 662,344,000 1,105,430,000
0443 Total- Administration 1,658,000,000 662,344,000 1,105,430,000
044 Total- Mining and Manufacturing 1,658,000,000 662,344,000 1,105,430,000
04 Total- Economic Affairs 1,658,000,000 662,344,000 1,105,430,000
Total- ACCOUNTANT GENERAL 1,658,000,000 662,344,000 1,105,430,000
PAKISTAN REVENUES
(In Foreign Exchange) (710,500,000)
(Own Resources)
(Foreign Aid) (710,500,000)
(In Local Currency) (1,658,000,000) (662,344,000) (394,930,000)
TOTAL - DEMAND 1,658,000,000 662,344,000 1,105,430,000
(In Foreign Exchange) (710,500,000)
(Own Resources)
(Foreign Aid) (710,500,000)
(In Local Currency) (1,658,000,000) (662,344,000) (394,930,000)
__________________________________________________Page 36
NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 094
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE
OF SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted Rs. 138,280,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 501,223,000 306,121,000 138,280,000
Total 501,223,000 306,121,000 138,280,000
OBJECT CLASSIFICATION
A03 Operating Expenses 204,000,000 14,108,000
A09 Physical Assets 60,000,000
A12 Civil works 237,223,000 292,013,000 138,280,000
Total 501,223,000 306,121,000 138,280,000Page 37
NO. 094.- FC22S02 DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY DEMANDS FOR GRANTS
ZONES AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB9365 NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)
048120- A03 Operating Expenses 204,000,000 14,108,000
048120- A033 Utilities 204,000,000
048120- A037 Consultancy and Contractual Work 14,108,000
048120- A09 Physical Assets 60,000,000
048120- A091 Purchase of Building 60,000,000
048120- A12 Civil works 237,223,000 292,013,000 138,280,000
048120- A123 Embankment and Drainage Works 50,000,000
048120- A124 Building and Structures 50,000,000
048120- A125 Other Works 225,701,000 138,280,000
048120- A126 Telecommunication Works 112,223,000 66,312,000
048120- A127 Drought Emergency Relief Assistance 25,000,000
Total- NFRASTRUCTURE DEVELOPMENT OF 501,223,000 306,121,000 138,280,000
ISLAMABAD TECHNOPOLIS (STZA)
048120 Total- R & D Other industries 501,223,000 306,121,000 138,280,000
0481 Total- Research & Development 501,223,000 306,121,000 138,280,000
Economic Affairs
048 Total- Research & Development 501,223,000 306,121,000 138,280,000
Economic Affairs
04 Total- Economic Affairs 501,223,000 306,121,000 138,280,000
Total- ACCOUNTANT GENERAL 501,223,000 306,121,000 138,280,000
PAKISTAN REVENUES
TOTAL - DEMAND 501,223,000 306,121,000 138,280,000Page 38
NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 495,359,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 95,359,000
Affairs, External Affairs
015 General Services 158,000,000 152,000,000
019 General Public Service Not Elsewhere Defined 250,000,000 174,000,000
045 Construction and Transport 513,000,000 15,000,000 400,000,000
Total 921,000,000 341,000,000 495,359,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 60,106,000 37,394,000 6,787,000
A011 Pay 59,866,000 37,394,000 5,687,000
A011-1 Pay of Officers (59,026,000) (37,394,000) (5,687,000)
A011-2 Pay of Other Staff (840,000)
A012 Allowances 240,000 1,100,000
A012-1 Regular Allowances (240,000) (500,000)
A012-2 Other Allowances (Excluding TA) (600,000)
A03 Operating Expenses 197,706,000 144,418,000 71,300,000
A09 Physical Assets 110,798,000 110,798,000 17,272,000
A12 Civil works 552,390,000 48,390,000 400,000,000
Total 921,000,000 341,000,000 495,359,000Page 39
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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:
011110 General Commission and Enquiries :
IB8795 DIGITALIZATION OF IN HOUSE PROCESSES AND AUTOMATION OF EXAMINATION SYSTEM OF FPSC
011110- A01 Employees Related Expenses 6,787,000
011110- A011 Pay 4 5,687,000
011110- A011-1 Pay of Officers (4) (5,687,000)
011110- A012 Allowances 1,100,000
011110- A012-1 Regular Allowances (500,000)
011110- A012-2 Other Allowances (Excluding TA) (600,000)
011110- A03 Operating Expenses 71,300,000
011110- A037 Consultancy and Contractual Work 20,000,000
011110- A039 General 51,300,000
011110- A09 Physical Assets 17,272,000
011110- A091 Purchase of Building 700,000
011110- A092 Computer Equipment 16,572,000
Total- DIGITALIZATION OF IN HOUSE 95,359,000
PROCESSES AND AUTOMATION OF
EXAMINATION SYSTEM OF FPSC
011110 Total- General Commission and Enquiries 95,359,000
0111 Total- Executive and Legislative Organs 95,359,000
011 Total- Executive & Legislative 95,359,000
Organs,Financial and Fiscal Affairs,
External Affairs
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
IB3037 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A12 Civil works 30,000,000 30,000,000
015102- A124 Building and Structures 30,000,000 30,000,000
Total- AHK NATIONAL CENTRE FOR RURAL 30,000,000 30,000,000
DEVELOPMENTPage 40
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3104 ESTABLISHMNET OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
015102- A03 Operating Expenses 7,812,000 7,812,000
015102- A039 General 7,812,000 7,812,000
015102- A09 Physical Assets 110,798,000 110,798,000
015102- A096 Purchase of Plant and Machinery 110,798,000 110,798,000
015102- A12 Civil works 9,390,000 3,390,000
015102- A124 Building and Structures 9,390,000 3,390,000
Total- ESTABLISHMNET OF NATIONAL 128,000,000 122,000,000
INSTITUTE OF MANAGEMENT (NIM) IN
SAARC BUILDING ISLAMABAD
015102 Total- Human Resource Management 158,000,000 152,000,000
0151 Total- Personnel Services 158,000,000 152,000,000
015 Total- General Services 158,000,000 152,000,000
01 Total- General Public Service 158,000,000 152,000,000 95,359,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB3117 CONSTRUCTION OF FEMALE OFFICER RESIDENTIAL FACILITY ON MARGALLA ROAD SECTOR F-6
ISLAMABAD
045702- A12 Civil works 250,000,000 5,000,000 200,000,000
045702- A124 Building and Structures 250,000,000 5,000,000 200,000,000
Total- CONSTRUCTION OF FEMALE OFFICER 250,000,000 5,000,000 200,000,000
RESIDENTIAL FACILITY ON MARGALLA
ROAD SECTOR F-6 ISLAMABAD
IB3231 RECONSTRUCTION OF STAFF WELFARES WORKING WOMEN HOSTEL AT SECTOR G-7 ISLAMABAD
045702- A12 Civil works 100,000,000 10,000,000 100,000,000
045702- A124 Building and Structures 100,000,000 10,000,000 100,000,000
Total- RECONSTRUCTION OF STAFF 100,000,000 10,000,000 100,000,000
WELFARES WORKING WOMEN HOSTEL
AT SECTOR G-7 ISLAMABAD
045702 Total- Buildings and Structures 350,000,000 15,000,000 300,000,000
0457 Total- Construction (Works) 350,000,000 15,000,000 300,000,000
045 Total- Construction and Transport 350,000,000 15,000,000 300,000,000
04 Total- Economic Affairs 350,000,000 15,000,000 300,000,000
Total- ACCOUNTANT GENERAL 508,000,000 167,000,000 395,359,000
PAKISTAN REVENUESPage 41
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1641 INSTITUTION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF
NATIONAL
019101- A01 Employees Related Expenses 60,106,000 37,394,000
019101- A011 Pay 59,866,000 37,394,000
019101- A011-1 Pay of Officers (59,026,000) (37,394,000)
019101- A011-2 Pay of Other Staff (840,000)
019101- A012 Allowances 240,000
019101- A012-1 Regular Allowances (240,000)
019101- A03 Operating Expenses 189,894,000 136,606,000
019101- A039 General 189,894,000 136,606,000
Total- INSTITUTION STRENGTHENING AND 250,000,000 174,000,000
AUGMENTATION OF TRAINING AND
RESEARCH FUNCTIONS OF NATIONAL
019101 Total- ADMINISTRATIVE TRAINING 250,000,000 174,000,000
0191 Total- Gen Public Service Not Elsewhere 250,000,000 174,000,000
Defined
019 Total- General Public Service Not 250,000,000 174,000,000
Elsewhere Defined
01 Total- General Public Service 250,000,000 174,000,000Page 42
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
LO1189 STRENGTHENING OF TRAINING ACTIVITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
SERVICES PAS
045702- A12 Civil works 100,000,000
045702- A124 Building and Structures 100,000,000
Total- STRENGTHENING OF TRAINING 100,000,000
ACTIVITIES OF PAKISTAN
ADMINISTRATIVE SERVICE OFFICERS
AT CIVIL SERVICES PAS
045702 Total- Buildings and Structures 100,000,000
0457 Total- Construction (Works) 100,000,000
045 Total- Construction and Transport 100,000,000
04 Total- Economic Affairs 100,000,000
Total- ACCOUNTANT GENERAL 350,000,000 174,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 43
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
PR0946 RECONSTRUCTION OF BOUNDARY WALL SEWERAGE SYSTEM OTHER ALLIED FACILITIES AND SOLAR
TUBEWELL AT
045702- A12 Civil works 10,000,000 100,000,000
045702- A124 Building and Structures 10,000,000 100,000,000
Total- RECONSTRUCTION OF BOUNDARY 10,000,000 100,000,000
WALL SEWERAGE SYSTEM OTHER
ALLIED FACILITIES AND SOLAR
TUBEWELL AT
PR0947 CONSTRUCT OF AUDITORIUM AT NIM PESHAWAR
045702- A12 Civil works 50,000,000
045702- A124 Building and Structures 50,000,000
Total- CONSTRUCT OF AUDITORIUM AT NIM 50,000,000
PESHAWAR
PR0948 CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR
045702- A12 Civil works 3,000,000
045702- A124 Building and Structures 3,000,000
Total- CONSTRUCTION OF OVERHEAD 3,000,000
WATER TANK AT NIM PESHAWAR
045702 Total- Buildings and Structures 63,000,000 100,000,000
0457 Total- Construction (Works) 63,000,000 100,000,000
045 Total- Construction and Transport 63,000,000 100,000,000
04 Total- Economic Affairs 63,000,000 100,000,000
Total- ACCOUNTANT GENERAL 63,000,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 921,000,000 341,000,000 495,359,000Page 44
NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 5,418,523,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 35,617,000,000 35,617,000,000 5,418,523,000
048 Research & Development Economic Affairs 987,084,000 987,084,000
Total 36,604,084,000 36,604,084,000 5,418,523,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,000,000 6,500,000 16,000,000
A011 Pay 45,000,000 6,500,000 16,000,000
A011-1 Pay of Officers (12,000,000)
A011-2 Pay of Other Staff (33,000,000) (6,500,000) (16,000,000)
A02 Project Pre-Investment Analysis 192,266,000 41,500,000 114,805,000
A03 Operating Expenses 345,267,000 289,433,000 1,157,945,000
A09 Physical Assets 34,083,737,000 35,726,737,000 3,809,773,000
A12 Civil works 1,937,814,000 539,914,000 320,000,000
Total 36,604,084,000 36,604,084,000 5,418,523,000
(In Foreign Exchange) (33,651,000,000) (4,636,602,000)
(Own Resources) (3,001,000,000) (4,318,079,000)
(Foreign Aid) (30,650,000,000) (318,523,000)
(In Local Currency) (2,953,084,000) (36,604,084,000) (781,921,000)
__________________________________________________Page 45
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB3278 R&D CENTER OF ADDITIVE MANUFACTURING FOR AEROSPACE AND BIOMEDICAL INDUSTRY
ISLAMABAD
048120- A03 Operating Expenses 176,933,000 176,933,000
048120- A039 General 176,933,000 176,933,000
048120- A09 Physical Assets 762,337,000 762,337,000
048120- A096 Purchase of Plant and Machinery 762,337,000 762,337,000
048120- A12 Civil works 47,814,000 47,814,000
048120- A124 Building and Structures 47,814,000 47,814,000
Total- R&D CENTER OF ADDITIVE 987,084,000 987,084,000
MANUFACTURING FOR AEROSPACE
AND BIOMEDICAL INDUSTRY
ISLAMABAD
048120 Total- R & D Other industries 987,084,000 987,084,000
0481 Total- Research & Development 987,084,000 987,084,000
Economic Affairs
048 Total- Research & Development 987,084,000 987,084,000
Economic Affairs
04 Total- Economic Affairs 987,084,000 987,084,000
Total- ACCOUNTANT GENERAL 987,084,000 987,084,000
PAKISTAN REVENUESPage 46
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 30,000,000 6,500,000 6,000,000
045501- A011 Pay 510 510 30,000,000 6,500,000 6,000,000
045501- A011-2 Pay of Other Staff (510) (510) (30,000,000) (6,500,000) (6,000,000)
045501- A03 Operating Expenses 77,600,000 49,000,000 42,500,000
045501- A039 General 77,600,000 49,000,000 42,500,000
045501- A09 Physical Assets 2,117,702,000 1,251,400,000 1,350,023,000
045501- A095 Purchase of Transport 50,000,000 140,000,000
045501- A098 Purchase of Other Assets 2,067,702,000 1,251,400,000 1,210,023,000
045501- A12 Civil works 1,760,000,000 362,100,000 120,000,000
045501- A124 Building and Structures 1,760,000,000 362,100,000 120,000,000
Total- PAKISTAN SPACE CENTRE (PSC) 3,985,302,000 1,669,000,000 1,518,523,000
(In Foreign Exchange) (2,316,302,000) (1,218,523,000)
(Own Resources) (1,500,000,000) (900,000,000)
(Foreign Aid) (816,302,000) (318,523,000)
(In Local Currency) (1,669,000,000) (1,669,000,000) (300,000,000)
__________________________________________________
KA1305 PAKISTAN MULTI MISSION SATELLITE (PAKSAT-MM1)
045501- A03 Operating Expenses 400,000,000
045501- A039 General 400,000,000
045501- A09 Physical Assets 29,833,698,000 32,468,000,000
045501- A098 Purchase of Other Assets 29,833,698,000 32,468,000,000
Total- PAKISTAN MULTI MISSION SATELLITE 29,833,698,000 32,468,000,000 400,000,000
(PAKSAT-MM1)
(In Foreign Exchange) (29,833,698,000) (400,000,000)
(Own Resources) (400,000,000)
(Foreign Aid) (29,833,698,000)
(In Local Currency) (32,468,000,000)
__________________________________________________Page 47
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1360 PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)
045501- A03 Operating Expenses 30,000,000 30,000,000 100,000,000
045501- A039 General 30,000,000 30,000,000 100,000,000
045501- A09 Physical Assets 1,120,000,000 995,000,000 1,100,000,000
045501- A098 Purchase of Other Assets 1,120,000,000 995,000,000 1,100,000,000
Total- PAKISTAN OPTICAL REMOTE SENSING 1,150,000,000 1,025,000,000 1,200,000,000
SATELLITE (PRSS-02)
(In Foreign Exchange) (1,130,000,000) (1,160,000,000)
(Own Resources) (1,130,000,000) (1,160,000,000)
(In Local Currency) (20,000,000) (1,025,000,000) (40,000,000)
__________________________________________________
KA1388 ESTABLISHMENT OF DEEP SPACE ASTRONOMICAL OBSERVATORIES IN PAKISTAN
045501- A01 Employees Related Expenses 15,000,000 10,000,000
045501- A011 Pay 16 14 15,000,000 10,000,000
045501- A011-1 Pay of Officers (8) (12,000,000)
045501- A011-2 Pay of Other Staff (8) (14) (3,000,000) (10,000,000)
045501- A03 Operating Expenses 5,000,000 20,000,000 27,000,000
045501- A038 Travel & Transportation 22,000,000
045501- A039 General 5,000,000 20,000,000 5,000,000
045501- A09 Physical Assets 250,000,000 250,000,000 1,063,000,000
045501- A095 Purchase of Transport 15,000,000
045501- A098 Purchase of Other Assets 250,000,000 250,000,000 1,048,000,000
045501- A12 Civil works 130,000,000 130,000,000 200,000,000
045501- A124 Building and Structures 130,000,000 130,000,000 200,000,000
Total- ESTABLISHMENT OF DEEP SPACE 400,000,000 400,000,000 1,300,000,000
ASTRONOMICAL OBSERVATORIES IN
PAKISTAN
(In Foreign Exchange) (250,000,000) (1,059,000,000)
(Own Resources) (250,000,000) (1,059,000,000)
(In Local Currency) (150,000,000) (400,000,000) (241,000,000)
__________________________________________________Page 48
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9650 FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN COMMUNICATION SATELLITE-2
(PAKSAT-2)
045501- A02 Project Pre-Investment Analysis 192,266,000 41,500,000
045501- A021 Feasibility Studies 192,266,000 41,500,000
045501- A03 Operating Expenses 55,734,000 13,500,000
045501- A039 General 55,734,000 13,500,000
Total- FEASIBILITY AND SYSTEM DEFINITION 248,000,000 55,000,000
STUDY (FSDS) OF PAKISTAN
COMMUNICATION SATELLITE-2
(PAKSAT-2)
(In Foreign Exchange) (121,000,000)
(Own Resources) (121,000,000)
(In Local Currency) (127,000,000) (55,000,000)
__________________________________________________
KA9986 PAKISTAN MANNED SPACE MISSION
045501- A02 Project Pre-Investment Analysis 40,700,000
045501- A022 Research Survey & Exploratory Oper 40,700,000
045501- A03 Operating Expenses 554,300,000
045501- A038 Travel & Transportation 507,500,000
045501- A039 General 46,800,000
045501- A09 Physical Assets 5,000,000
045501- A098 Purchase of Other Assets 5,000,000
Total- PAKISTAN MANNED SPACE MISSION 600,000,000
(In Foreign Exchange) (585,000,000)
(Own Resources) (585,000,000)
(In Local Currency) (15,000,000)
__________________________________________________Page 49
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9987 DEVELOPMENT OF PAKISTAN LUNAR EXPLORATION ROVER (PLEXR) FOR CHANG E8 MISSION
045501- A02 Project Pre-Investment Analysis 74,105,000
045501- A022 Research Survey & Exploratory Oper 74,105,000
045501- A03 Operating Expenses 34,145,000
045501- A039 General 34,145,000
045501- A09 Physical Assets 291,750,000
045501- A098 Purchase of Other Assets 291,750,000
Total- DEVELOPMENT OF PAKISTAN LUNAR 400,000,000
EXPLORATION ROVER (PLEXR) FOR
CHANG E8 MISSION
(In Foreign Exchange) (214,079,000)
(Own Resources) (214,079,000)
(In Local Currency) (185,921,000)
__________________________________________________
045501 Total- Civil Aviation 35,617,000,000 35,617,000,000 5,418,523,000
0455 Total- Air Transport 35,617,000,000 35,617,000,000 5,418,523,000
045 Total- Construction and Transport 35,617,000,000 35,617,000,000 5,418,523,000
04 Total- Economic Affairs 35,617,000,000 35,617,000,000 5,418,523,000
Total- ACCOUNTANT GENERAL 35,617,000,000 35,617,000,000 5,418,523,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (33,651,000,000) (4,636,602,000)
(Own Resources) (3,001,000,000) (4,318,079,000)
(Foreign Aid) (30,650,000,000) (318,523,000)
(In Local Currency) (1,966,000,000) (35,617,000,000) (781,921,000)
TOTAL - DEMAND 36,604,084,000 36,604,084,000 5,418,523,000
(In Foreign Exchange) (33,651,000,000) (4,636,602,000)
(Own Resources) (3,001,000,000) (4,318,079,000)
(Foreign Aid) (30,650,000,000) (318,523,000)
(In Local Currency) (2,953,084,000) (36,604,084,000) (781,921,000)
__________________________________________________Page 50
NO. 097.- DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION DEMANDS FOR GRANTS
COUNCIL DIVISION
DEMAND NO. 097
( FC22S03 )
DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION.
Voted Rs. 503,382,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 214,093,000 503,382,000
Total 214,093,000 503,382,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,615,000 296,422,000
A011 Pay 7,868,000 293,422,000
A011-1 Pay of Officers (6,000,000) (259,850,000)
A011-2 Pay of Other Staff (1,868,000) (33,572,000)
A012 Allowances 747,000 3,000,000
A012-1 Regular Allowances (747,000) (3,000,000)
A03 Operating Expenses 24,732,000 110,000,000
A09 Physical Assets 174,684,000 83,000,000
A13 Repairs and Maintenance 6,062,000 13,960,000
Total 214,093,000 503,382,000Page 51
NO. 097.- FC22S03 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT DEMANDS FOR GRANTS
FACILITATION COUNCIL DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
IB9974 INVEST PAKISTAN
041214- A01 Employees Related Expenses 8,615,000 296,422,000
041214- A011 Pay 77 7,868,000 293,422,000
041214- A011-1 Pay of Officers (47) (6,000,000) (259,850,000)
041214- A011-2 Pay of Other Staff (30) (1,868,000) (33,572,000)
041214- A012 Allowances 747,000 3,000,000
041214- A012-1 Regular Allowances (747,000) (3,000,000)
041214- A03 Operating Expenses 24,732,000 110,000,000
041214- A032 Communications 2,500,000
041214- A036 Motor Vehicles 3,000,000
041214- A038 Travel & Transportation 16,500,000
041214- A039 General 24,732,000 88,000,000
041214- A09 Physical Assets 174,684,000 83,000,000
041214- A092 Computer Equipment 70,650,000 1,000,000
041214- A095 Purchase of Transport 58,343,000 80,000,000
041214- A096 Purchase of Plant and Machinery 27,290,000 1,000,000
041214- A097 Purchase of Furniture and Fixture 18,401,000 1,000,000
041214- A13 Repairs and Maintenance 6,062,000 13,960,000
041214- A130 Transport 5,000,000
041214- A131 Machinery and Equipment 500,000
041214- A132 Furniture and Fixture 500,000
041214- A133 Buildings and Structure 6,062,000 7,260,000
041214- A137 Computer Equipment 500,000
041214- A138 General 200,000
Total- INVEST PAKISTAN 214,093,000 503,382,000
041214 Total- Administration 214,093,000 503,382,000
0412 Total- Commercial Affairs 214,093,000 503,382,000
041 Total- General Economic,Commercial & 214,093,000 503,382,000
Labour Affairs
04 Total- Economic Affairs 214,093,000 503,382,000
Total- ACCOUNTANT GENERAL 214,093,000 503,382,000
PAKISTAN REVENUES
TOTAL - DEMAND 214,093,000 503,382,000Page 52
No text layer on this page, see the official PDF.
Page 53
SECTION II
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Development Expenditure on Revenue Account
98. Development Expenditure of Climate Change 2,783,650
and Environmental Coordination Division
Total : 2,783,650Page 54
No text layer on this page, see the official PDF.
Page 55
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
DEMAND NO. 098
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
DIVISION.
Voted Rs. 2,783,650,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 6,256,960,000 3,535,188,000 2,783,650,000
Total 6,256,960,000 3,535,188,000 2,783,650,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 290,391,000 225,403,000 400,269,000
A011 Pay 290,391,000 225,103,000 400,259,000
A011-1 Pay of Officers (245,013,000) (188,271,000) (345,225,000)
A011-2 Pay of Other Staff (45,378,000) (36,832,000) (55,034,000)
A012 Allowances 300,000 10,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (300,000) (10,000)
A02 Project Pre-Investment Analysis 41,500,000 19,500,000
A03 Operating Expenses 990,146,000 169,601,000 705,710,000
A05 Grants, Subsidies and Write off Loans 4,248,556,000 3,088,665,000 1,320,000,000
A09 Physical Assets 387,357,000 33,878,000 187,941,000
A13 Repairs and Maintenance 299,010,000 17,641,000 150,230,000
Total 6,256,960,000 3,535,188,000 2,783,650,000
(In Foreign Exchange) (101,960,000) (50,000,000)
(Own Resources)
(Foreign Aid) (101,960,000) (50,000,000)
(In Local Currency) (6,155,000,000) (3,535,188,000) (2,733,650,000)
__________________________________________________Page 56
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME
055101- A01 Employees Related Expenses 205,454,000 143,477,000 161,000,000
055101- A011 Pay 115 115 205,454,000 143,477,000 161,000,000
055101- A011-1 Pay of Officers (67) (67) (183,864,000) (122,824,000) (140,000,000)
055101- A011-2 Pay of Other Staff (48) (48) (21,590,000) (20,653,000) (21,000,000)
055101- A02 Project Pre-Investment Analysis 41,500,000 19,500,000
055101- A022 Research Survey & Exploratory Oper 41,500,000 19,500,000
055101- A03 Operating Expenses 876,200,000 51,198,000 495,300,000
055101- A032 Communications 3,950,000 3,342,000 4,170,000
055101- A033 Utilities 7,200,000 4,600,000 5,450,000
055101- A034 Occupancy Costs 19,800,000 11,078,000 13,500,000
055101- A036 Motor Vehicles 25,000,000 11,809,000 10,000,000
055101- A038 Travel & Transportation 38,000,000 12,168,000 12,000,000
055101- A039 General 782,250,000 8,201,000 450,180,000
055101- A05 Grants, Subsidies and Write off Loans 4,248,556,000 3,088,665,000 1,320,000,000
055101- A052 Grants Domestic 4,248,556,000 3,088,665,000 1,320,000,000
055101- A09 Physical Assets 330,690,000 112,000,000
055101- A092 Computer Equipment 12,000,000 8,000,000
055101- A096 Purchase of Plant and Machinery 312,690,000 100,000,000
055101- A097 Purchase of Furniture and Fixture 6,000,000 4,000,000
055101- A13 Repairs and Maintenance 297,600,000 9,750,000 142,200,000
055101- A130 Transport 15,000,000 6,500,000 8,000,000
055101- A131 Machinery and Equipment 1,500,000 500,000 1,000,000
055101- A132 Furniture and Fixture 1,000,000 250,000 1,000,000
055101- A133 Buildings and Structure 1,500,000 500,000 1,500,000
055101- A137 Computer Equipment 1,200,000 300,000 1,200,000
055101- A138 General 277,400,000 1,700,000 129,500,000
Total- TEN BILLION TREE TSUNAMI 6,000,000,000 3,293,090,000 2,250,000,000
PROGRAMME PHASE 1 UPSCALING OF
GREEN PAKISTAN PROGRAMMEPage 57
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01 Employees Related Expenses 25,000,000 21,689,000 18,500,000
055101- A011 Pay 11 11 25,000,000 21,689,000 18,500,000
055101- A011-1 Pay of Officers (9) (9) (23,000,000) (19,798,000) (16,000,000)
055101- A011-2 Pay of Other Staff (2) (2) (2,000,000) (1,891,000) (2,500,000)
055101- A03 Operating Expenses 3,950,000 1,400,000 3,650,000
055101- A032 Communications 150,000 100,000 150,000
055101- A038 Travel & Transportation 2,200,000 100,000
055101- A039 General 1,600,000 1,300,000 3,400,000
055101- A09 Physical Assets 350,000 350,000 1,500,000
055101- A092 Computer Equipment 150,000 150,000 500,000
055101- A096 Purchase of Plant and Machinery 100,000 100,000 500,000
055101- A097 Purchase of Furniture and Fixture 100,000 100,000 500,000
055101- A13 Repairs and Maintenance 700,000 1,100,000 1,350,000
055101- A131 Machinery and Equipment 100,000 100,000 350,000
055101- A132 Furniture and Fixture 500,000 800,000 500,000
055101- A137 Computer Equipment 100,000 200,000 500,000
Total- CAPACITY BUILDING ON WATER 30,000,000 24,539,000 25,000,000
QUALITY MONITORING & SDG(6.1)
IB3078 STRENGTHENING TECHNICAL CAPACITIES OF MOCC
055101- A01 Employees Related Expenses 154,140,000
055101- A011 Pay 45 154,140,000
055101- A011-1 Pay of Officers (35) (142,380,000)
055101- A011-2 Pay of Other Staff (10) (11,760,000)
055101- A03 Operating Expenses 101,960,000 101,960,000 119,956,000
055101- A032 Communications 840,000
055101- A033 Utilities 9,000,000
055101- A034 Occupancy Costs 24,000,000
055101- A036 Motor Vehicles 1,250,000
055101- A038 Travel & Transportation 9,333,000Page 58
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A039 General 101,960,000 101,960,000 75,533,000
055101- A09 Physical Assets 51,164,000
055101- A092 Computer Equipment 27,689,000
055101- A095 Purchase of Transport 10,000,000
055101- A096 Purchase of Plant and Machinery 3,600,000
055101- A097 Purchase of Furniture and Fixture 9,875,000
Total- STRENGTHENING TECHNICAL 101,960,000 101,960,000 325,260,000
CAPACITIES OF MOCC
(In Foreign Exchange) (101,960,000)
(Foreign Aid) (101,960,000)
(In Local Currency) (101,960,000) (325,260,000)
__________________________________________________
IB8793 GREEN SKILLS FOR SUSTAINABLE DEVELOPMENT PROMOTING GREEN ENTERPRENEURSHIP AND
INNOVATION IN
055101- A03 Operating Expenses 50,000,000
055101- A039 General 50,000,000
Total- GREEN SKILLS FOR SUSTAINABLE 50,000,000
DEVELOPMENT PROMOTING GREEN
ENTERPRENEURSHIP AND
INNOVATION IN
IB8794 FORMULATION OF NATIONAL URBAN STRATEGY AND GUDELINES TO REDUCE THE IMPACTS OF URBAN
FLOODING
055101- A01 Employees Related Expenses 21,090,000
055101- A011 Pay 13 21,090,000
055101- A011-1 Pay of Officers (5) (15,750,000)
055101- A011-2 Pay of Other Staff (8) (5,340,000)
055101- A03 Operating Expenses 21,000,000
055101- A032 Communications 700,000
055101- A034 Occupancy Costs 5,500,000
055101- A038 Travel & Transportation 9,000,000
055101- A039 General 5,800,000
055101- A09 Physical Assets 7,600,000
055101- A092 Computer Equipment 3,450,000
055101- A096 Purchase of Plant and Machinery 1,350,000Page 59
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A097 Purchase of Furniture and Fixture 2,800,000
055101- A13 Repairs and Maintenance 310,000
055101- A131 Machinery and Equipment 100,000
055101- A132 Furniture and Fixture 100,000
055101- A137 Computer Equipment 110,000
Total- FORMULATION OF NATIONAL URBAN 50,000,000
STRATEGY AND GUDELINES TO
REDUCE THE IMPACTS OF URBAN
FLOODING
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
__________________________________________________
IB9378 PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION
055101- A01 Employees Related Expenses 44,937,000 45,237,000 45,539,000
055101- A011 Pay 40 40 44,937,000 44,937,000 45,529,000
055101- A011-1 Pay of Officers (16) (8) (30,649,000) (30,649,000) (31,095,000)
055101- A011-2 Pay of Other Staff (24) (32) (14,288,000) (14,288,000) (14,434,000)
055101- A012 Allowances 300,000 10,000
055101- A012-2 Other Allowances (Excluding TA) (300,000) (10,000)
055101- A03 Operating Expenses 36,000 7,843,000 15,804,000
055101- A032 Communications 6,000 23,000 35,000
055101- A033 Utilities 2,000 687,000 1,040,000
055101- A036 Motor Vehicles 8,000 308,000 10,000
055101- A037 Consultancy and Contractual Work 2,000 2,000
055101- A038 Travel & Transportation 10,000 2,910,000 5,000,000
055101- A039 General 8,000 3,913,000 9,719,000
055101- A09 Physical Assets 55,017,000 32,828,000 15,677,000
055101- A091 Purchase of Building 55,000,000 9,676,000
055101- A092 Computer Equipment 1,101,000 3,000,000
055101- A095 Purchase of Transport 5,000 28,749,000 1,000
055101- A096 Purchase of Plant and Machinery 5,000 2,105,000 2,000,000
055101- A097 Purchase of Furniture and Fixture 7,000 873,000 1,000,000
055101- A13 Repairs and Maintenance 10,000 6,091,000 6,370,000Page 60
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A130 Transport 2,000 1,892,000 1,000,000
055101- A131 Machinery and Equipment 2,000 602,000 1,000,000
055101- A132 Furniture and Fixture 2,000 502,000 1,000,000
055101- A133 Buildings and Structure 1,526,000 3,000,000
055101- A137 Computer Equipment 4,000 1,569,000 370,000
Total- PAKISTAN BIOSAFETY CLEARING 100,000,000 91,999,000 83,390,000
HOUSE (PAK-BCH) FOR GMOS
REGULATION
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01 Employees Related Expenses 15,000,000 15,000,000
055101- A011 Pay 15 15,000,000 15,000,000
055101- A011-1 Pay of Officers (8) (7,500,000) (15,000,000)
055101- A011-2 Pay of Other Staff (7) (7,500,000)
055101- A03 Operating Expenses 8,000,000 7,200,000
055101- A032 Communications 900,000 500,000
055101- A038 Travel & Transportation 2,000,000 1,000,000
055101- A039 General 5,100,000 5,700,000
055101- A09 Physical Assets 1,300,000 700,000
055101- A092 Computer Equipment 500,000
055101- A096 Purchase of Plant and Machinery 500,000 600,000
055101- A097 Purchase of Furniture and Fixture 300,000 100,000
055101- A13 Repairs and Maintenance 700,000 700,000
055101- A131 Machinery and Equipment 200,000 200,000
055101- A132 Furniture and Fixture 200,000 200,000
055101- A137 Computer Equipment 300,000 300,000
Total- CLIMATE RESILIENT URBAN HUMAN 25,000,000 23,600,000
SETTLEMENTS UNIT
055101 Total- Administration 6,256,960,000 3,535,188,000 2,783,650,000
0551 Total- Administration of Environment 6,256,960,000 3,535,188,000 2,783,650,000
Protection
055 Total- Administration of Environment 6,256,960,000 3,535,188,000 2,783,650,000
ProtectionPage 61
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Total- Environment Protection 6,256,960,000 3,535,188,000 2,783,650,000
Total- ACCOUNTANT GENERAL 6,256,960,000 3,535,188,000 2,783,650,000
PAKISTAN REVENUES
(In Foreign Exchange) (101,960,000) (50,000,000)
(Own Resources)
(Foreign Aid) (101,960,000) (50,000,000)
(In Local Currency) (6,155,000,000) (3,535,188,000) (2,733,650,000)
TOTAL - DEMAND 6,256,960,000 3,535,188,000 2,783,650,000
(In Foreign Exchange) (101,960,000) (50,000,000)
(Own Resources)
(Foreign Aid) (101,960,000) (50,000,000)
(In Local Currency) (6,155,000,000) (3,535,188,000) (2,733,650,000)
__________________________________________________Page 62
No text layer on this page, see the official PDF.
Page 63
SECTION III
MINISTRY OF COMMERCE
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
99. Development Expenditure of Commerce Division 50,000
Total : 50,000Page 64
No text layer on this page, see the official PDF.
Page 65
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE
OF COMMERCE DIVISION.
Voted Rs. 50,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 2,205,282,000 50,000,000
Total 2,205,282,000 50,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 750,000,000
A11 Investments 1,455,282,000 50,000,000
Total 2,205,282,000 50,000,000Page 66
NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
IB3004 PROVISIONN FOR DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
041214- A03 Operating Expenses 750,000,000
041214- A039 General 750,000,000
Total- PROVISIONN FOR DEVELOPMENT 750,000,000
EXPENDITURE OF COMMERCE
DIVISION
041214 Total- Administration 750,000,000
0412 Total- Commercial Affairs 750,000,000
041 Total- General Economic,Commercial & 750,000,000
Labour Affairs
04 Total- Economic Affairs 750,000,000
Total- ACCOUNTANT GENERAL 750,000,000
PAKISTAN REVENUESPage 67
NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs :
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11 Investments 1,455,282,000 50,000,000
041101- A111 Investment Local 1,455,282,000 50,000,000
Total- PAKISTAN EXPO CENTRES(EXPO 1,455,282,000 50,000,000
CENTRE QUETTA)
041101 Total- Administration of Economic Affairs 1,455,282,000 50,000,000
0411 Total- General Economic Affairs 1,455,282,000 50,000,000
041 Total- General Economic,Commercial & 1,455,282,000 50,000,000
Labour Affairs
04 Total- Economic Affairs 1,455,282,000 50,000,000
Total- ACCOUNTANT GENERAL 1,455,282,000 50,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 2,205,282,000 50,000,000Page 68
No text layer on this page, see the official PDF.
Page 69
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
100. Development Expenditure of Communications Division 7,159,150
Total : 7,159,150Page 70
No text layer on this page, see the official PDF.
Page 71
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 7,159,150,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,706,733,000 7,100,000,000 7,095,308,000
046 Communications 121,267,000 63,842,000
Total 7,828,000,000 7,100,000,000 7,159,150,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000
A011 Pay 500,000
A011-1 Regular Allowances
A011-2 Other Allowances (Excluding TA) ((500,000))
A012 Allowances 500,000
A012-1 Regular Allowances (500,000)
A02 Project Pre-Investment Analysis 22,500,000
A03 Operating Expenses 7,101,500,000 7,100,000,000 7,010,000,000
A09 Physical Assets 28,326,000
A12 Civil works 674,674,000 149,150,000
Total 7,828,000,000 7,100,000,000 7,159,150,000Page 72
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0806 CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
MOTORWAYS M-5
045201- A12 Civil works 121,459,000 15,625,000
045201- A124 Building and Structures 121,459,000 15,625,000
Total- CONSTRUCTION OF NH MP BUILDING 121,459,000 15,625,000
FOR SSP/LHQS SECTOR-II AT RAHIM
YAR KHAN INTERCHANGE
MOTORWAYS M-5
IB0807 CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE
MOTORWAY M-5
045201- A12 Civil works 96,953,000
045201- A124 Building and Structures 96,953,000
Total- CONSTRUCTION OF NH MP BUILDING 96,953,000
FOR SSP/LHQS SECTOR-I AT SHER
SHAH INTERCHANGE MOTORWAY M-5
IB9373 ACQUISITION OF 106 KANAL 15 MARLA LAND FOR EXPANSION OF NHMP TRAINING COLLEGE AT
SHEIKHUPURA
045201- A09 Physical Assets 28,326,000
045201- A091 Purchase of Building 28,326,000
Total- ACQUISITION OF 106 KANAL 15 MARLA 28,326,000
LAND FOR EXPANSION OF NHMP
TRAINING COLLEGE AT SHEIKHUPURA
IB9375 CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA
045201- A12 Civil works 359,995,000 69,683,000
045201- A124 Building and Structures 359,995,000 69,683,000
Total- CONSTRUCTION OF NHMP BUILDING 359,995,000 69,683,000
FOR SSP / LHQ 90 KM NORTH AT E-35
MANSEHRA
045201 Total- Administration 606,733,000 85,308,000Page 73
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045202 Highways Roads and Bridges :
IB2342 TORKHAM JALALABAD ROAD PROJECT-II
045202- A03 Operating Expenses 4,000,000,000 1,800,000,000 10,000,000
045202- A039 General 4,000,000,000 1,800,000,000 10,000,000
Total- TORKHAM JALALABAD ROAD 4,000,000,000 1,800,000,000 10,000,000
PROJECT-II
IB5424 CONSTRUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
045202- A03 Operating Expenses 50,000,000 2,250,000,000 1,000,000,000
045202- A039 General 50,000,000 2,250,000,000 1,000,000,000
Total- CONSTRUCTION OF 50,000,000 2,250,000,000 1,000,000,000
KHARIAN-RAWALPINDI MOTORWAY
(115 KM) LAND-UTILITIES UPFRONT
VGF
IB5425 HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF
045202- A03 Operating Expenses 50,000,000 50,000,000 1,000,000,000
045202- A039 General 50,000,000 50,000,000 1,000,000,000
Total- HYDERABAD-SUKKUR MOTORWAY 50,000,000 50,000,000 1,000,000,000
(M-6) -BOT WITH UPFRONT VGF
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT
045202- A03 Operating Expenses 3,000,000,000 3,000,000,000 5,000,000,000
045202- A039 General 3,000,000,000 3,000,000,000 5,000,000,000
Total- SIALKOT (SAMBRIA)- KHARIAN 3,000,000,000 3,000,000,000 5,000,000,000
MOTORWAY (69 KM) -BOT
045202 Total- Highways Roads and Bridges 7,100,000,000 7,100,000,000 7,010,000,000
0452 Total- Road Transport 7,706,733,000 7,100,000,000 7,095,308,000
045 Total- Construction and Transport 7,706,733,000 7,100,000,000 7,095,308,000
046 Communications:
0461 Communications:
046102 Post Offices :
IB9374 CONSTRUCTION OF GPO BUILDING CUM POSTMASTER RESIDENCE AT TANK
046102- A12 Civil works 59,424,000 27,000,000
046102- A124 Building and Structures 59,424,000 27,000,000
Total- CONSTRUCTION OF GPO BUILDING 59,424,000 27,000,000
CUM POSTMASTER RESIDENCE AT
TANK
046102 Total- Post Offices 59,424,000 27,000,000Page 74
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120 Others :
IB0766 CONSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12 Civil works 36,843,000 36,842,000
046120- A124 Building and Structures 36,843,000 36,842,000
Total- CONSTRUCTION OF 1 X DORMITORY 36,843,000 36,842,000
FOR 200 STUDENTS AT CTT1
ISLAMABAD
IB2996 DEVELOPMENT OF TRAFFIC FACTORS FOR PAKISTAN
046120- A01 Employees Related Expenses 1,000,000
046120- A011 Pay 500,000
046120- A011-2 Pay of Other Staff (500,000)
046120- A012 Allowances 500,000
046120- A012-1 Regular Allowances (500,000)
046120- A02 Project Pre-Investment Analysis 22,500,000
046120- A022 Research Survey & Exploratory Oper 22,500,000
046120- A03 Operating Expenses 1,500,000
046120- A038 Travel & Transportation 1,000,000
046120- A039 General 500,000
Total- DEVELOPMENT OF TRAFFIC FACTORS 25,000,000
FOR PAKISTAN
046120 Total- Others 61,843,000 36,842,000
0461 Total- Communications 121,267,000 63,842,000
046 Total- Communications 121,267,000 63,842,000
04 Total- Economic Affairs 7,828,000,000 7,100,000,000 7,159,150,000
Total- ACCOUNTANT GENERAL 7,828,000,000 7,100,000,000 7,159,150,000
PAKISTAN REVENUES
TOTAL - DEMAND 7,828,000,000 7,100,000,000 7,159,150,000Page 75
SECTION V
MINISTRY OF DEFENCE
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
101. Development Expenditure of Defence Division 11,553,835
Total : 11,553,835Page 76
No text layer on this page, see the official PDF.
Page 77
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 11,553,835,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 321,000,000 619,000,000 920,545,000
Services
021 Military Defence 2,067,546,000 1,844,383,000 556,494,000
024 329,895,000 455,599,000 247,870,000
025 Defence Administration 400,000,000 490,000,000 130,000,000
032 Police 191,000,000
041 General Economic,Commercial & Labour Affairs 3,373,600,000
045 Construction and Transport 4,200,000,000
063 Water Supply 2,000,000 6,409,000
073 Hospital Services 1,184,517,000 1,156,934,000 758,562,000
093 Tertiary Education Affairs and Services 1,331,042,000 437,848,000 1,169,355,000
Total 5,636,000,000 5,003,764,000 11,553,835,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 229,352,000 156,358,000 152,917,000
A011 Pay 224,351,000 154,108,000 146,417,000
A011-1 Pay of Officers (199,318,000) (125,388,000) (115,026,000)
A011-2 Pay of Other Staff (25,033,000) (28,720,000) (31,391,000)
A012 Allowances 5,001,000 2,250,000 6,500,000
A012-1 Regular Allowances (5,001,000) (2,250,000) (6,500,000)
A02 Project Pre-Investment Analysis 13,645,000 12,425,000 16,623,000
A03 Operating Expenses 542,372,000 461,311,000 2,065,695,000
A05 Grants, Subsidies and Write off Loans 8,500,000 8,500,000 3,003,020,000
A06 Transfers 7,200,000
A09 Physical Assets 2,072,652,000 1,535,807,000 1,459,746,000
A10 Principal Repayments of Loans 1,000
A12 Civil works 2,749,279,000 2,824,193,000 4,827,189,000
A13 Repairs and Maintenance 12,999,000 5,170,000 28,645,000
Total 5,636,000,000 5,003,764,000 11,553,835,000
(In Foreign Exchange) (300,000,000) (3,897,600,000)
(Own Resources)
(Foreign Aid) (300,000,000) (3,897,600,000)
(In Local Currency) (5,336,000,000) (5,003,764,000) (7,656,235,000)
__________________________________________________Page 78
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate 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:
017104 Survey of Pakistan :
ID8417 ESTABLISHMENT OF NEW GENERATION NATIONAL GEODETIC DATUM OF PAKISTAN
017104- A01 Employees Related Expenses 5,001,000 2,250,000 5,000,000
017104- A012 Allowances 5,001,000 2,250,000 5,000,000
017104- A012-1 Regular Allowances (5,001,000) (2,250,000) (5,000,000)
017104- A03 Operating Expenses 138,666,000 111,622,000 464,400,000
017104- A032 Communications 30,000 80,000 1,100,000
017104- A033 Utilities 30,000
017104- A034 Occupancy Costs 110,000
017104- A035 Operating Leases 10,000
017104- A036 Motor Vehicles 30,000,000 4,345,000 1,500,000
017104- A037 Consultancy and Contractual Work 20,000 20,000,000
017104- A038 Travel & Transportation 73,220,000 62,861,000 301,200,000
017104- A039 General 35,246,000 44,336,000 140,600,000
017104- A06 Transfers 7,200,000
017104- A061 Scholarship 7,200,000
017104- A09 Physical Assets 82,013,000 436,047,000 305,000,000
017104- A091 Purchase of Building 1,000
017104- A092 Computer Equipment 2,000 601,000 10,000,000
017104- A095 Purchase of Transport 77,000,000 182,620,000 30,000,000
017104- A096 Purchase of Plant and Machinery 10,000 236,778,000 265,000,000
017104- A097 Purchase of Furniture and Fixture 5,000,000 16,048,000
017104- A10 Principal Repayments of Loans 1,000
017104- A101 Principal Repayment of Loans - Domestic 1,000
017104- A12 Civil works 75,120,000 63,911,000 120,000,000
017104- A124 Building and Structures 75,010,000 63,911,000 120,000,000
017104- A125 Other Works 10,000
017104- A126 Telecommunication Works 100,000
017104- A13 Repairs and Maintenance 12,999,000 5,170,000 26,145,000Page 79
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A130 Transport 6,000,000 5,000,000 11,000,000
017104- A131 Machinery and Equipment 3,000,000 2,000,000
017104- A133 Buildings and Structure 3,799,000 10,545,000
017104- A137 Computer Equipment 200,000 170,000 2,600,000
Total- ESTABLISHMENT OF NEW 321,000,000 619,000,000 920,545,000
GENERATION NATIONAL GEODETIC
DATUM OF PAKISTAN
(In Foreign Exchange) (300,000,000) (899,000,000)
(Foreign Aid) (300,000,000) (899,000,000)
(In Local Currency) (21,000,000) (619,000,000) (21,545,000)
__________________________________________________
017104 Total- Survey of Pakistan 321,000,000 619,000,000 920,545,000
0171 Total- Research & Dev. General Public 321,000,000 619,000,000 920,545,000
Services
017 Total- Research and Development 321,000,000 619,000,000 920,545,000
General Public Services
01 Total- General Public Service 321,000,000 619,000,000 920,545,000
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3034 CONSTRUCTION OF RESEARCH AND REGIONAL CENTER (R&RC)
021101- A01 Employees Related Expenses 5,500,000 16,994,000
021101- A011 Pay 5,500,000 16,994,000
021101- A011-1 Pay of Officers (5,500,000) (16,994,000)
021101- A02 Project Pre-Investment Analysis 8,500,000 8,500,000 8,500,000
021101- A021 Feasibility Studies 8,500,000 8,500,000 8,500,000
021101- A03 Operating Expenses 3,350,000 31,000,000
021101- A033 Utilities 500,000 16,000,000
021101- A038 Travel & Transportation 350,000 10,000,000
021101- A039 General 2,500,000 5,000,000
021101- A12 Civil works 32,650,000 100,000,000
021101- A124 Building and Structures 32,650,000 100,000,000
Total- CONSTRUCTION OF RESEARCH AND 50,000,000 8,500,000 156,494,000
REGIONAL CENTER (R&RC)Page 80
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT
AVIATION CITY
021101- A12 Civil works 864,689,000 803,025,000
021101- A124 Building and Structures 864,689,000 803,025,000
Total- ESTABLISHMENT OF NATIONAL 864,689,000 803,025,000
AEROSPACE SCIENCE AND
TECHNOLOGY PARK (NASTP) IN
PROJECT AVIATION CITY
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE
AEROSPACE TECHNOLOGIES-
021101- A01 Employees Related Expenses 29,831,000 45,269,000 56,871,000
021101- A011 Pay 24 49 29,831,000 45,269,000 56,871,000
021101- A011-1 Pay of Officers (9) (25) (15,669,000) (24,915,000) (32,280,000)
021101- A011-2 Pay of Other Staff (15) (24) (14,162,000) (20,354,000) (24,591,000)
021101- A03 Operating Expenses 313,395,000 254,878,000 12,125,000
021101- A036 Motor Vehicles 1,200,000
021101- A037 Consultancy and Contractual Work 309,435,000 250,918,000 6,865,000
021101- A038 Travel & Transportation 100,000
021101- A039 General 3,960,000 3,960,000 3,960,000
021101- A09 Physical Assets 389,631,000 432,711,000 211,004,000
021101- A091 Purchase of Building 73,996,000 73,996,000
021101- A092 Computer Equipment 299,955,000 299,955,000 156,470,000
021101- A094 Other Stores and Stocks 15,680,000 15,680,000
021101- A095 Purchase of Transport 16,080,000
021101- A096 Purchase of Plant and Machinery 27,000,000 54,534,000
Total- DEVELOPMENT OF ICT AND AI BASED 732,857,000 732,858,000 280,000,000
PRECISIO N AGRICULTURE SYSTEM
UTILIZING DUAL-USE AEROSPACE
TECHNOLOGIES-
021101 Total- Defence Affairs. 1,647,546,000 1,544,383,000 436,494,000
0211 Total- Defence Services Effective 1,647,546,000 1,544,383,000 436,494,000
021 Total- Military Defence 1,647,546,000 1,544,383,000 436,494,000Page 81
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
024 :
0241 :
024101 R & D DEFENCE :
IB9470 ESTABLISHMENT OF TECHNOLOGY ASSESSMENT LAB
024101- A01 Employees Related Expenses 93,215,000 15,770,000
024101- A011 Pay 93,215,000 15,770,000
024101- A011-1 Pay of Officers (93,215,000) (15,770,000)
024101- A02 Project Pre-Investment Analysis 3,100,000
024101- A022 Research Survey & Exploratory Oper 3,100,000
024101- A03 Operating Expenses 72,300,000 71,280,000
024101- A031 Fees 2,000,000 2,000,000
024101- A032 Communications 4,180,000 2,800,000
024101- A033 Utilities 1,800,000 1,800,000
024101- A034 Occupancy Costs 2,000,000 2,000,000
024101- A038 Travel & Transportation 19,440,000 21,000,000
024101- A039 General 42,880,000 41,680,000
024101- A05 Grants, Subsidies and Write off Loans 8,500,000 7,000,000
024101- A052 Grants Domestic 8,500,000 7,000,000
024101- A09 Physical Assets 152,780,000 144,280,000
024101- A092 Computer Equipment 142,280,000 133,780,000
024101- A097 Purchase of Furniture and Fixture 10,500,000 10,500,000
Total- ESTABLISHMENT OF TECHNOLOGY 329,895,000 238,330,000
ASSESSMENT LAB
IB9988 ESTABLISHMENT OF EMERGING TECHNOLOGIES LAB
024101- A01 Employees Related Expenses 26,880,000 41,970,000
024101- A011 Pay 26,880,000 41,970,000
024101- A011-1 Pay of Officers (26,880,000) (41,970,000)
024101- A02 Project Pre-Investment Analysis 3,100,000 6,900,000
024101- A022 Research Survey & Exploratory Oper 3,100,000 6,900,000
024101- A03 Operating Expenses 23,020,000 50,450,000
024101- A032 Communications 2,380,000 380,000
024101- A033 Utilities 9,073,000
024101- A034 Occupancy Costs 5,000,000 8,000,000
024101- A038 Travel & Transportation 12,440,000 17,560,000
024101- A039 General 3,200,000 15,437,000Page 82
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
024101- A05 Grants, Subsidies and Write off Loans 1,500,000 4,420,000
024101- A052 Grants Domestic 1,500,000 4,420,000
024101- A09 Physical Assets 162,769,000 142,130,000
024101- A092 Computer Equipment 155,769,000 129,130,000
024101- A097 Purchase of Furniture and Fixture 7,000,000 13,000,000
024101- A13 Repairs and Maintenance 2,000,000
024101- A133 Buildings and Structure 2,000,000
Total- ESTABLISHMENT OF EMERGING 217,269,000 247,870,000
TECHNOLOGIES LAB
024101 Total- R & D DEFENCE 329,895,000 455,599,000 247,870,000
0241 Total- 329,895,000 455,599,000 247,870,000
024 Total- 329,895,000 455,599,000 247,870,000
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB3740 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD RAWALPINDI
025101- A12 Civil works 190,000,000
025101- A125 Other Works 190,000,000
Total- SAP EXECUTION OF DEVELOPMENT 190,000,000
SCHEME CANTT BOARD RAWALPINDI
IB3741 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD CHAKLALA
025101- A12 Civil works 110,000,000
025101- A125 Other Works 110,000,000
Total- SAP EXECUTION OF DEVELOPMENT 110,000,000
SCHEME CANTT BOARD CHAKLALA
IB3742 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD ATTOCK
025101- A12 Civil works 30,000,000
025101- A125 Other Works 30,000,000
Total- SAP EXECUTION OF DEVELOPMENT 30,000,000
SCHEME CANTT BOARD ATTOCK
025101 Total- Secretariat (Ministry of Defence) 330,000,000
0251 Total- Defence Administration 330,000,000
025 Total- Defence Administration 330,000,000
02 Total- Defence Affairs & Services 1,977,441,000 2,329,982,000 684,364,000Page 83
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
IB3830 CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 100,000,000
032150- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF OFFICERS & 100,000,000
LADIES ACCOMMODATION FOR ASF AT
FAISALABAD AIRPORT
032150 Total- Others 100,000,000
0321 Total- Police 100,000,000
032 Total- Police 100,000,000
03 Total- Public Order And Safety Affairs 100,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB3854 MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN
041104- A05 Grants, Subsidies and Write off Loans 2,998,600,000
041104- A052 Grants Domestic 2,998,600,000
Total- MODERNIZATION OF HUDROMET 2,998,600,000
SERVICES OF PMD IN PAKISTAN
(In Foreign Exchange) (2,998,600,000)
(Foreign Aid) (2,998,600,000)
__________________________________________________
IB3855 ESTABLISHMENT OF NATIONAL CENTER FOR RAINFALL ENHANCEMENT (NCRE) IN PAKISTAN
METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 190,000,000
041104- A037 Consultancy and Contractual Work 173,200,000
041104- A038 Travel & Transportation 16,800,000
041104- A09 Physical Assets 10,000,000
041104- A092 Computer Equipment 10,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000
CENTER FOR RAINFALL
ENHANCEMENT (NCRE) IN PAKISTAN
METEOROLOGICAL DEPARTMENT
041104 Total- Meteorology 3,198,600,000
0411 Total- General Economic Affairs 3,198,600,000
041 Total- General Economic,Commercial & 3,198,600,000
Labour AffairsPage 84
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
IB3853 CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
045501- A03 Operating Expenses 99,500,000
045501- A032 Communications 535,000
045501- A033 Utilities 300,000
045501- A036 Motor Vehicles 3,050,000
045501- A037 Consultancy and Contractual Work 95,000,000
045501- A039 General 615,000
045501- A12 Civil works 100,000,000
045501- A124 Building and Structures 100,000,000
045501- A13 Repairs and Maintenance 500,000
045501- A130 Transport 500,000
Total- CONSTRUCTION OF RAIN WATER 200,000,000
HARVESTING KASANA DAM AT
ISLAMABAD INT'L AIRPORT
045501 Total- Civil Aviation 200,000,000
0455 Total- Air Transport 200,000,000
045 Total- Construction and Transport 200,000,000
04 Total- Economic Affairs 3,398,600,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
063102 WORKS (CONSTRUCATION) AND OPERATIONS :
ID4546 MEGA WATER PROJECT FOR RCB/CCB
063102- A12 Civil works 2,000,000 6,409,000
063102- A125 Other Works 2,000,000 6,409,000
Total- MEGA WATER PROJECT FOR RCB/CCB 2,000,000 6,409,000
063102 Total- WORKS (CONSTRUCATION) AND 2,000,000 6,409,000
OPERATIONS
0631 Total- Water Supply 2,000,000 6,409,000
063 Total- Water Supply 2,000,000 6,409,000
06 Total- Housing And Community Amenities 2,000,000 6,409,000Page 85
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB5338 ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH
AND
073101- A01 Employees Related Expenses 20,919,000 9,344,000 16,000,000
073101- A011 Pay 32 26 20,919,000 9,344,000 16,000,000
073101- A011-1 Pay of Officers (32) (26) (20,919,000) (9,344,000) (16,000,000)
073101- A03 Operating Expenses 12,920,000 68,002,000
073101- A038 Travel & Transportation 5,000,000 18,412,000
073101- A039 General 7,920,000 49,590,000
073101- A09 Physical Assets 2,500,000 278,650,000
073101- A092 Computer Equipment 2,500,000 30,000,000
073101- A094 Other Stores and Stocks 168,250,000
073101- A096 Purchase of Plant and Machinery 80,400,000
073101- A12 Civil works 1,148,178,000 1,147,590,000 395,910,000
073101- A124 Building and Structures 1,148,178,000 1,147,590,000 371,600,000
073101- A126 Telecommunication Works 24,310,000
Total- ESTABLISHMENT OF NIHD CENTRE OF 1,184,517,000 1,156,934,000 758,562,000
EXCELLENCE FOR PREVENTIVE
CARDIOVASCULAR RESEARCH AND
073101 Total- GENERAL HOSPITAL SERVICES 1,184,517,000 1,156,934,000 758,562,000
0731 Total- General Hospital Services 1,184,517,000 1,156,934,000 758,562,000
073 Total- Hospital Services 1,184,517,000 1,156,934,000 758,562,000
07 Total- Health 1,184,517,000 1,156,934,000 758,562,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
IB2976 CONSTRUCTION OF ACADEMIC BLOCKS OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A01 Employees Related Expenses 18,041,000
093101- A011 Pay 160 18,041,000
093101- A011-1 Pay of Officers (85) (15,536,000)
093101- A011-2 Pay of Other Staff (75) (2,505,000)Page 86
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 350,000
093101- A039 General 350,000
093101- A12 Civil works 231,609,000
093101- A124 Building and Structures 231,609,000
Total- CONSTRUCTION OF ACADEMIC 250,000,000
BLOCKS OF NATIONAL UNIVERSITY OF
PAKISTAN ISLAMABAD
IB5277 ACQUISITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL
UNIVERSITY
093101- A09 Physical Assets 623,899,000
093101- A091 Purchase of Building 623,899,000
Total- ACQUISITION OF LAND FROM CDA FOR 623,899,000
ESTABLISHING MEDICAL CITY AT
ISLAMABAD BY NATIONAL UNIVERSITY
IB5297 ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A01 Employees Related Expenses 56,845,000 56,845,000 182,000
093101- A011 Pay 50 56,845,000 56,845,000 182,000
093101- A011-1 Pay of Officers (27) (48,479,000) (48,479,000) (182,000)
093101- A011-2 Pay of Other Staff (23) (8,366,000) (8,366,000)
093101- A02 Project Pre-Investment Analysis 2,045,000 825,000 1,223,000
093101- A021 Feasibility Studies 2,045,000 825,000 1,223,000
093101- A03 Operating Expenses 1,391,000 511,000 755,000
093101- A034 Occupancy Costs 291,000 334,000
093101- A039 General 1,100,000 511,000 421,000
093101- A09 Physical Assets 1,829,000 1,829,000
093101- A092 Computer Equipment 1,829,000 1,829,000
093101- A12 Civil works 15,366,000 15,366,000
093101- A124 Building and Structures 15,366,000 15,366,000
Total- ESTABLISHMENT OF NATIONAL 77,476,000 58,181,000 19,355,000
UNIVERSITY OF PAKISTAN ISLAMABADPage 87
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6341 PROVISION OF DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
093101- A03 Operating Expenses 950,000,000
093101- A039 General 950,000,000
Total- PROVISION OF DEVELOPMENT 950,000,000
EXPENDITURE OF DEFENCE DIVISION
093101 Total- General Universities / Colleges / 951,375,000 58,181,000 969,355,000
Institutes
0931 Total- Tertiary Education Affairs and 951,375,000 58,181,000 969,355,000
Services
093 Total- Tertiary Education Affairs and 951,375,000 58,181,000 969,355,000
Services
09 Total- Education Affairs and Services 951,375,000 58,181,000 969,355,000
Total- ACCOUNTANT GENERAL 4,436,333,000 4,164,097,000 6,837,835,000
PAKISTAN REVENUES
(In Foreign Exchange) (300,000,000) (3,897,600,000)
(Own Resources)
(Foreign Aid) (300,000,000) (3,897,600,000)
(In Local Currency) (4,136,333,000) (4,164,097,000) (2,940,235,000)Page 88
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
LO1454 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD OKARA
025101- A12 Civil works 100,000,000
025101- A125 Other Works 100,000,000
Total- SAP EXECUTION OF DEVELOPMENT 100,000,000
SCHEME CANTT BOARD OKARA
025101 Total- Secretariat (Ministry of Defence) 100,000,000
0251 Total- Defence Administration 100,000,000
025 Total- Defence Administration 100,000,000
02 Total- Defence Affairs & Services 100,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO1670 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A01 Employees Related Expenses 7,100,000
041104- A011 Pay 7,100,000
041104- A011-1 Pay of Officers (3,600,000)
041104- A011-2 Pay of Other Staff (3,500,000)
041104- A03 Operating Expenses 10,700,000
041104- A032 Communications 1,500,000
041104- A033 Utilities 1,500,000
041104- A037 Consultancy and Contractual Work 2,800,000
041104- A038 Travel & Transportation 2,500,000
041104- A039 General 2,400,000
041104- A09 Physical Assets 1,000,000
041104- A092 Computer Equipment 1,000,000
041104- A12 Civil works 81,200,000
041104- A124 Building and Structures 81,200,000
Total- INSTALLATION OF WEATHER 100,000,000
SURVEILLANCE RADAR AT MULTAN
041104 Total- Meteorology 100,000,000
0411 Total- General Economic Affairs 100,000,000
041 Total- General Economic,Commercial & 100,000,000
Labour Affairs
04 Total- Economic Affairs 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 89
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
PR1177 CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150- A12 Civil works 75,000,000
032150- A124 Building and Structures 75,000,000
Total- CONSTRUCTION OF ACCOMMODATION 75,000,000
FOR ASF PERSONNEL GILGIT AIRPORT
032150 Total- Others 75,000,000
0321 Total- Police 75,000,000
032 Total- Police 75,000,000
03 Total- Public Order And Safety Affairs 75,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR1178 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
4,300,000
041104- A01 Employees Related Expenses
3,300,000
041104- A011 Pay
(2,000,000)
041104- A011-1 Pay of Officers
(1,300,000)041104- A011-2 Pay of Other Staff
1,000,000041104- A012 Allowances
041104- A012-1 Regular Allowances (1,000,000)Page 90
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A03 Operating Expenses 7,500,000
041104- A033 Utilities 1,300,000
041104- A037 Consultancy and Contractual Work 1,500,000
041104- A038 Travel & Transportation 1,500,000
041104- A039 General 3,200,000
041104- A12 Civil works 38,200,000
041104- A124 Building and Structures 38,200,000
Total- ESTABLISHMENT OF NEW 50,000,000
METEOROLOGICAL OBSERVATORY AT
NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104 Total- Meteorology 50,000,000
0411 Total- General Economic Affairs 50,000,000
041 Total- General Economic,Commercial & 50,000,000
Labour Affairs
04 Total- Economic Affairs 50,000,000
Total- ACCOUNTANT GENERAL 125,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 91
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
KA7316 INDIGENOUS CONSTRUCTION OF 5 X FAST RESPONSE BOATS (FRBS)
021101- A09 Physical Assets 420,000,000 300,000,000 120,000,000
021101- A096 Purchase of Plant and Machinery 420,000,000 300,000,000 120,000,000
Total- INDIGENOUS CONSTRUCTION OF 5 X 420,000,000 300,000,000 120,000,000
FAST RESPONSE BOATS (FRBS)
021101 Total- Defence Affairs. 420,000,000 300,000,000 120,000,000
0211 Total- Defence Services Effective 420,000,000 300,000,000 120,000,000
021 Total- Military Defence 420,000,000 300,000,000 120,000,000
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1384 UNMANNED AERIAL VEHICLES SYSTEM FOR LAW ENFORCEMNET EMERGENCY SEARCH AND RESCUE
AND POLLUTION CONTROL
025101- A09 Physical Assets 400,000,000 60,000,000 130,000,000
025101- A096 Purchase of Plant and Machinery 400,000,000 60,000,000 130,000,000
Total- UNMANNED AERIAL VEHICLES SYSTEM 400,000,000 60,000,000 130,000,000
FOR LAW ENFORCEMNET EMERGENCY
SEARCH AND RESCUE AND
POLLUTION CONTROL
025101 Total- Secretariat (Ministry of Defence) 400,000,000 60,000,000 130,000,000
0251 Total- Defence Administration 400,000,000 60,000,000 130,000,000
025 Total- Defence Administration 400,000,000 60,000,000 130,000,000
02 Total- Defence Affairs & Services 820,000,000 360,000,000 250,000,000Page 92
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
KA1462 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 16,000,000
032150- A037 Consultancy and Contractual Work 16,000,000
Total- UPGRADATION OF ASF ACADEMY AT 16,000,000
KARACHI
032150 Total- Others 16,000,000
0321 Total- Police 16,000,000
032 Total- Police 16,000,000
03 Total- Public Order And Safety Affairs 16,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA1470 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR
041104- A01 Employees Related Expenses 4,500,000
041104- A011 Pay 4,000,000
041104- A011-1 Pay of Officers (2,000,000)
041104- A011-2 Pay of Other Staff (2,000,000)
041104- A012 Allowances 500,000
041104- A012-1 Regular Allowances (500,000)
041104- A03 Operating Expenses 7,300,000
041104- A032 Communications 600,000
041104- A033 Utilities 700,000
041104- A037 Consultancy and Contractual Work 3,000,000
041104- A038 Travel & Transportation 1,500,000
041104- A039 General 1,500,000
041104- A12 Civil works 13,200,000
041104- A124 Building and Structures 13,200,000
Total- INSTALLATION OF WEATHER 25,000,000
SURVEILLANCE RADAR AT SUKKUR
041104 Total- Meteorology 25,000,000
0411 Total- General Economic Affairs 25,000,000
041 Total- General Economic,Commercial & 25,000,000
Labour AffairsPage 93
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1465 NEW GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03 Operating Expenses 155,000,000
045501- A037 Consultancy and Contractual Work 155,000,000
045501- A09 Physical Assets 253,000,000
045501- A095 Purchase of Transport 222,000,000
045501- A097 Purchase of Furniture and Fixture 31,000,000
045501- A12 Civil works 3,592,000,000
045501- A124 Building and Structures 3,592,000,000
Total- NEW GWADAR INT'L AIRPORT NGIA 4,000,000,000
PROJECT
045501 Total- Civil Aviation 4,000,000,000
0455 Total- Air Transport 4,000,000,000
045 Total- Construction and Transport 4,000,000,000
04 Total- Economic Affairs 4,025,000,000
Total- ACCOUNTANT GENERAL 820,000,000 360,000,000 4,291,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 94
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
GR0133 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR
093101- A12 Civil works 184,667,000 184,667,000 100,000,000
093101- A124 Building and Structures 184,667,000 184,667,000 100,000,000
Total- ESATABLISHMENT OF FG JUNIOR 184,667,000 184,667,000 100,000,000
PUBLIC SCHOOL AT GAWADAR
093101 Total- General Universities / Colleges / 184,667,000 184,667,000 100,000,000
Institutes
0931 Total- Tertiary Education Affairs and 184,667,000 184,667,000 100,000,000
Services
093 Total- Tertiary Education Affairs and 184,667,000 184,667,000 100,000,000
Services
09 Total- Education Affairs and Services 184,667,000 184,667,000 100,000,000
Total- ACCOUNTANT GENERAL 184,667,000 184,667,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 95
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
GL0300 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GILGIT
093101- A03 Operating Expenses 2,963,000
093101- A034 Occupancy Costs 1,499,000
093101- A039 General 1,464,000
093101- A09 Physical Assets 7,133,000
093101- A095 Purchase of Transport 2,000,000
093101- A097 Purchase of Furniture and Fixture 5,133,000
093101- A12 Civil works 195,000,000 195,000,000 89,904,000
093101- A124 Building and Structures 195,000,000 195,000,000 89,904,000
Total- ESATABLISHMENT OF FG JUNIOR 195,000,000 195,000,000 100,000,000
PUBLIC SCHOOL AT GILGIT
093101 Total- General Universities / Colleges / 195,000,000 195,000,000 100,000,000
Institutes
0931 Total- Tertiary Education Affairs and 195,000,000 195,000,000 100,000,000
Services
093 Total- Tertiary Education Affairs and 195,000,000 195,000,000 100,000,000
Services
09 Total- Education Affairs and Services 195,000,000 195,000,000 100,000,000
Total- ACCOUNTANT GENERAL 195,000,000 195,000,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,636,000,000 5,003,764,000 11,553,835,000
(In Foreign Exchange) (300,000,000) (3,897,600,000)
(Own Resources)
(Foreign Aid) (300,000,000) (3,897,600,000)
(In Local Currency) (5,336,000,000) (5,003,764,000) (7,656,235,000)
__________________________________________________Page 96
No text layer on this page, see the official PDF.
Page 97
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
102. Development Expenditure of 1,786,000
Defence Production Division
Total : 1,786,000Page 98
No text layer on this page, see the official PDF.
Page 99
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 1,786,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 3,776,000,000 2,096,427,000 1,786,000,000
Total 3,776,000,000 2,096,427,000 1,786,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 57,000,000 28,303,000 38,000,000
A011 Pay 57,000,000 28,303,000 38,000,000
A011-1 Pay of Officers (39,500,000) (17,820,000) (25,000,000)
A011-2 Pay of Other Staff (17,500,000) (10,483,000) (13,000,000)
A02 Project Pre-Investment Analysis 33,524,000 130,000,000
A03 Operating Expenses 23,446,000 8,791,000 16,700,000
A09 Physical Assets 3,660,330,000 2,058,879,000 1,600,100,000
A13 Repairs and Maintenance 1,700,000 454,000 1,200,000
Total 3,776,000,000 2,096,427,000 1,786,000,000Page 100
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
IB0763 ESTABLISHMENT OF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
025101- A01 Employees Related Expenses 57,000,000 28,303,000 38,000,000
025101- A011 Pay 49 49 57,000,000 28,303,000 38,000,000
025101- A011-1 Pay of Officers (13) (13) (39,500,000) (17,820,000) (25,000,000)
025101- A011-2 Pay of Other Staff (36) (36) (17,500,000) (10,483,000) (13,000,000)
025101- A02 Project Pre-Investment Analysis 33,524,000 130,000,000
025101- A021 Feasibility Studies 33,524,000 130,000,000
025101- A03 Operating Expenses 23,446,000 8,791,000 16,700,000
025101- A031 Fees 200,000
025101- A032 Communications 250,000 117,000 150,000
025101- A033 Utilities 1,546,000 1,048,000 1,400,000
025101- A034 Occupancy Costs 5,050,000 4,780,000 5,550,000
025101- A036 Motor Vehicles 300,000
025101- A038 Travel & Transportation 6,600,000 1,959,000 4,500,000
025101- A039 General 9,500,000 887,000 5,100,000
025101- A09 Physical Assets 1,451,000 100,000
025101- A091 Purchase of Building 1,000 100,000
025101- A092 Computer Equipment 600,000
025101- A095 Purchase of Transport 500,000
025101- A096 Purchase of Plant and Machinery 100,000
025101- A097 Purchase of Furniture and Fixture 250,000
025101- A13 Repairs and Maintenance 1,700,000 454,000 1,200,000
025101- A130 Transport 900,000 386,000 650,000
025101- A131 Machinery and Equipment 200,000 100,000