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Demands for Grants and Appropriations

FY 2026-27Demands for grantsPages 1 to 100 of 400

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Page 1

 FEDERAL
BUDGET
   2026-2027

 DEMANDS FOR
  GRANTS AND
APPROPRIATIONS

    Government of Pakistan
       Finance Division
          Islamabad

Page 2

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Page 3

                  PREFACE

       This publication, “Demands for Grants and Appropriations 2026-27”, is laid before
the National Assembly under Article 82 of the Constitution of the Islamic Republic of
Pakistan read with Section 4 of the Public Finance Management Act, 2019.  It  gives
summarized information on  all Demands for Grants and Appropriations included in the
Annual Budget Statement 2026-27. Article 82(1) refers to expenditures which are charged
upon the Federal Consolidated Fund and may be discussed in, but are not submitted to the
vote of, the National Assembly. All other expenditures are covered under Article 82(2) for
which the National Assembly has the power „to assent to‟ or „to refuse to assent to‟ or „to
assent to subject to a reduction of the amount specified therein‟. The charged expenditures are
in italics and the expenditures on revenue and capital accounts are given separately.

      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 e.g. public service, while the object classification gives
expenditures like employees related expenses, utilities etc. The information covers functional
classification till minor-level and object classification till major-level.

       For greater transparency and understanding, additional information has been provided
on actual expenditures, as available in AGPR system, for FY2024-25 and revised estimates
for FY2025-26 as available in AGPR system on 15th May, 2026. Schedule-I is a summary of
Grants and Appropriations, segregated into charged and voted expenditures.

                                  IMDAD ULLAH BOSAL
                                                   Secretary to the Government of Pakistan

Finance Division,
Islamabad, June, 2026

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PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -                                  Pages
     1   Cabinet                                                5
     2   Cabinet Division                                         6
     3  Emergency Relief and Repatriation                          7
     4   Atomic Energy                                          8
     5   Pakistan Nuclear Regulatory Authority                        9
     6  Naya Pakistan Housing Development Authority                10
     7   Prime Minister's Office (Internal)                            11
     8   Prime Minister's Office (Public)                             12
     9   National Disaster Management Authority                     13
    10  Board of Investment                                     14
    11  Prime Minister's Inspection Commission                      15
    12  Special Technology Zone Authority                          16
    13  National Anti-Money Laundering and Counter
          Financing of Terrorism Authority                           17
    14  Cannabis Control and Regulatory Authority                   18
    15  Establishment Division                                   19
    16  Federal Public Service Commission                         20
    17  National School of Public Policy                            21
    18   Civil Services Academy                                   22
    19  National Security Division                                 23
    20  Council of Common Interest (Secretariat)                     24
    21  Special Investment Facilitation Council Division                25
    22  Intelligence Bureau Division                               26
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
   MINISTRY OF -
    23  Climate Change and Environmental Coordination Division        29
III - COMMERCE, MINISTRY OF -
    24  Commerce Division                                     33

                                                         (i)

Page 6

IV - COMMUNICATIONS, MINISTRY OF -                        Pages
    25  Communications Division                                 37
    26  Other Expenditure of Communications Division                38
    27  Pakistan Post Office Department                           39
V - DEFENCE, MINISTRY OF -
    28  Defence Division                                        43
    29  Federal Government Educational Institutions in
        Cantonments and Garrisons                               44
    30  Airports Security Force                                   45
    31  Defence Services                                       46
VI - DEFENCE PRODUCTION, MINISTRY OF -
    32  Defence Production Division                               49
VII - ECONOMIC AFFAIRS, MINISTRY OF -
    33  Economic Affairs Division                                 53
    34  Miscellaneous Expenditure of Economic
           Affairs Division                                          54
VIII - ENERGY, MINISTRY OF -
    35  Power Division                                          57
    36  Petroleum Division                                       58
    37  Geological Survey of Pakistan                             59
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
   NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
    38  Federal Education and Professional Training Division           63-64
    39  Higher Education Commission (HEC)                        65
    40  National Rahmatul-Lil-Aalameen Wa Khatamun
         Nabiyyin Authority                                       66
    41  National Vocational & Technical Training
        Commission (NAVTTC)                                   67
    42  National Heritage and Culture Division                       68

                                                          (ii)

Page 7

X - FINANCE AND REVENUE, MINISTRY OF-                     Pages

    43  Finance Division                                        71
    44  Other Expenditure of Finance Division                       72
    45  Controller General of Accounts                             73
    46  Superannuation Allowances and Pensions                    74
    47  Grants, Subsidies and Miscellaneous Expenditure              75
    48  Revenue Division                                       76
    49  Federal Board of Revenue                                77

XI - FOREIGN AFFAIRS, MINISTRY OF -
    50  Foreign Affairs Division                                   81
    51  Foreign Missions                                        82
XII - HOUSING AND WORKS, MINISTRY OF  -
    52  Housing and Works Division                               85
XIII - HUMAN RIGHTS, MINISTRY OF  -
    53  Human Rights Division                                   89
    54  National Commission for Human Rights                      90
    55  National Commission on the Rights of Child                91
    56  National Commission on the Status of Women             92
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
    57  Industries and Production Division                          95
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
    58  Information and Broadcasting Division                       99
    59  Miscellaneous Expenditure of Information and
         Broadcasting Division                                    100

XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
    MINISTRY OF-
    60  Information Technology and Telecommunication Division        103

                                                          (iii)

Page 8

XVII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-        Pages
    61   Interior & Narcotics Control Division                         106
    62  Other Expenditure of Interior & Narcotics Control Division       107
    63  Islamabad Capital Territory (ICT)                          108-109
    64  Combined Civil Armed Forces                             110
    65  National Counter Terrorism Authority                        111
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
    66   Inter - Provincial Coordination Division                       115
XIX - KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATE
   AND FRONTIER REGIONS, MINISTRY OF -
    67  Kashmir Affairs, Gilgit-Baltistan and States and Frontier
        Regions Division                                        119
XX - LAW AND JUSTICE, MINISTRY OF -
    68  Law and Justice Division                                 123-124
    69  Federal Judicial Academy                                125
    70  Federal Shariat Court                                    126
    71  Council of Islamic Ideology                                127
    72  National Accountability Bureau                             128
    73   District Judiciary, Islamabad Capital Territory                 129
XXI - MARITIME AFFAIRS, MINISTRY OF -
    74  Maritime Affairs Division                                  133

XXII - NATIONAL ASSEMBLY AND THE SENATE -
    75  National Assembly                                      137-138
    76  The Senate                                            139-140
XXIII - NATIONAL FOOD SECURITY AND RESEARCH,
     MINISTRY OF -
    77  National Food Security and Research Division                143
    78  Pakistan Agriculture Research Council                      144

                                                (iv)

Page 9

XXIV - NATIONAL HEALTH SERVICES, REGULATIONS             Pages
    AND COORDINATION, MINISTRY OF -
    79  National Health Services, Regulations and
         Coordination Division                                    147
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
      DEVELOPMENT, MINISTRY OF -
    80  Overseas Pakistanis and Human Resource
        Development Division                                    150-151

XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
    81  Parliamentary Affairs Division                             155
XXVII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
     MINISTRY OF -
    82  Planning, Development and Special Initiatives Division          159
XXVIII - POVERTY ALLEVIATION AND SOCIAL SAFETY,
      MINISTRY OF -
    83  Poverty Alleviation and Social Safety Division                 163
    84  Benazir Income Support Programme (BISP)                  164
    85  Pakistan Bait-ul-Mal                                     165
XXIX - PRIVATISATION, MINISTRY OF -
    86  Privatisation Division                                    169
XXX - RAILWAYS, MINISTRY OF -
    87  Railways Division                                       173
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
      MINISTRY OF -
    88  Religious Affairs and Inter-Faith Harmony Division             177

                                            (v)

Page 10

XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -           Pages
    89  Science and Technology Division                           181
XXXIII - WATER RESOURCES, MINISTRY OF-
    90  Water Resources Division                                185
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
    91  Federal Miscellaneous Investments and
         Other Loans and Advances                               191

PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

    92  Development Expenditure of Cabinet Division                 197
    93  Development Expenditure of Board of Investment              198
    94  Development Expenditure of Special Technology Zones
          Authority                                              199
    95  Development Expenditure of Establishment Division            200
    96  Development Expenditure of SUPARCO                     201
    97  Development Expenditure of Special Investment
           Facilitation Council Division                               202
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
   MINISTRY OF -

    98  Development Expenditure of Climate Change and
         Environmental Coordination Division                        205

III - COMMERCE, MINISTRY OF -

    99  Development Expenditure of Commerce Division              209

                                                (vi)

Page 11

IV - COMMUNICATIONS, MINISTRY OF -                        Pages
    100 Development Expenditure of Communications Division          213
V - DEFENCE, MINISTRY OF -
    101 Development Expenditure of Defence Division               217-218
VI - DEFENCE PRODUCTION, MINISTRY OF -
    102 Development Expenditure of Defence Production Division       221
VII - ENERGY, MINISTRY OF -
    103 Development Expenditure of Power Division                  225
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
   NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
    104 Development Expenditure of Federal Education and
          Professional Training Division                             229
    105 Development Expenditure of Higher Education
         Commission (HEC)                                     230
    106 Development Expenditure of National Vocational & Technical
          Training Commission (NAVTTC)                           231
    107 Development Expenditure of National Heritage and
          Culture Division                                        232
IX - FINANCE AND REVENUE, MINISTRY OF -
    108 Development Expenditure of Finance Division                 235
    109  Other Development Expenditure                           236
    110 Development Expenditure of Revenue Division               237
---. HUMAN RIGHTS, MINISTRY OF-
       ---.  Development Expenditure of Human Rights Division            241

                                                  (vii)

Page 12

X-INFORMATION AND BROADCASTING, MINISTRY OF-            Pages
    111 Development Expenditure of Information and
         Broadcasting Division                                    245

XI-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
   MINISTRY OF-

    112 Development Expenditure of Information Technology and
         Telecommunication Division                               249

XII - INTERIOR AND NARCOTICS CONTROL DIVISION,
    MINISTRY OF -

    113 Development Expenditure of Interior & Narcotics
          Control Division                                         253-254

XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-

    114 Development Expenditure of Inter-Provincial
         Coordination Division                                    257

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

    115 Development Expenditure of Kashmir Affairs, Gilgit-Baltistan
        and States and Frontier Regions                           261

XV - LAW AND JUSTICE, MINISTRY OF -

    116 Development Expenditure of Law and Justice Division          265

XVI - NATIONAL FOOD SECURITY AND RESEARCH,
     MINISTRY OF -

    117 Development Expenditure of National Food Security &
        Research Division                                       269

                                                   (viii)

Page 13

XVII - NATIONAL HEALTH SERVICES, REGULATIONS AND         Pages
    COORDINATION, MINISTRY OF -
    118 Development Expenditure of National Health Services,
         Regulations and Coordination Division                       273
---. PARLIAMENTARY AFFAIRS, MINISTRY OF -
       ---.  Development Expenditure of Parliamentary Affairs Division      277

XVIII - PRIVATISATION, MINISTRY OF -
    119 Development Expenditure of Privatisation Division             281
XIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
    MINISTRY OF -
    120 Development Expenditure of Planning, Development
        and Special Initiatives Division                             285
XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
    MINISTRY OF -
    121 Development Expenditure of Religious Affairs and Inter-Faith
        Harmony Division                                       289
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
    122 Development Expenditure of Science and
         Technology Division                                     293
XXII - WATER RESOURCES, MINISTRY OF -
    123 Development Expenditure of Water Resources Division         297
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
    124  Capital Outlay on Development of Atomic Energy              303

                                               (ix)

Page 14

II - COMMUNICATIONS, MINISTRY OF -                         Pages
    125  External Development Loans and Advances of
        Communications Division                                 307
III - ENERGY, MINISTRY OF -
    126  Capital Outlay on Petroleum Division                        311
    127  External Development Loans and Advances of
        Power Division                                         312
IV - FINANCE AND REVENUE, MINISTRY OF -
    128  Capital Outlay on Federal Investments                      315
    129 Development Loans and Advances by
         the Federal Government                                 316
    130  External Development Loans and Advances by
         the Federal Government                                 317
V - HOUSING AND WORKS, MINISTRY OF  -
    131  Capital Outlay on Civil Works                              321
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
    132  Capital Outlay on Industrial Development                    325
VII - MARITIME AFFAIRS, MINISTRY OF -
    133  Capital Outlay on Maritime Affairs Division                   329
VIII - RAILWAYS, MINISTRY OF -
    134  Capital Outlay on Railways Division                         333

IX - WATER RESOURCES, MINISTRY OF-
    135  External Development Loans and Advances of
        Water Resources Division                                337

                                            (x)

Page 15

PART II. APPROPRIATIONS CHARGED UPON THE               Pages
      FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
       ---   Staff, Household and Allowances of the President (Public)       343
       ---   Staff, Household and Allowances of the President (Personal)     344
II - ECONOMIC AFFAIRS, MINISTRY OF-
       ---  Servicing of Foreign Debt                                 347
       ---  Foreign Loans Repayment                                348
       ---  Repayment of Short Term Foreign Credits                   349
III - FINANCE AND REVENUE, MINISTRY OF-
       ---  Audit                                                 353
       ---  Servicing of Domestic Debt                               354
       ---  Repayment of Domestic Debt                             355
IV - LAW AND JUSTICE, MINISTRY OF -
       ---  Supreme Court                                         359
       ---  Federal Constitutional Court of Pakistan                     360
       ---  Islamabad High Court                                    361
       ---  Election                                               362
       ---  Federal Ombudsman Secretariat for Protection against
        Harassment of Women at work Place                       363
V - WAFAQI MOHTASIB SECRETARIAT -
       ---  Wafaqi Mohtasib                                       367
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
       ---  Federal Tax Ombudsman                                 371
SCHEDULES -
       ---  Schedule - I                                            375-384

                                               (xi)

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       PART  I.- CURRENT EXPENDITURE
(A) EXPENDITURE ON REVENUE ACCOUNT

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                                SECTION I
                           CABINET SECRETARIAT
                                                      **********
                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
        1   Cabinet                                                             709,505
        2   Cabinet Division                                                     5,941,454
        3   Emergency Relief and Repatriation                                    1,796,674
        4   Atomic Energy                                                     22,577,544
        5   Pakistan Nuclear Regulatory Authority                                2,357,387
        6   Naya Pakistan Housing Development Authority                         142,694
        7   Prime Minister's Office (Internal)                                      895,499
        8   Prime Minister's Office (Public)                                       921,203
        9   National Disaster Management Authority                              1,048,376
        10  Board of Investment                                                 858,109
        11  Prime Minister's Inspection Commission                               199,842
        12   Special Technology Zone Authority                                   952,481
        13   National Anti Money Laundering & Counter
             Financing of Terrorism Authority                                      205,225
        14  Cannabis Control & Regulatory Authority                              250,225
        15  Establishment Division                                             10,177,181
        16  Federal Public Service Commission                                   1,473,723
        17   National School of Public Policy                                      3,514,750
        18   Civil Services Academy                                              2,087,757
        19   National Security Division                                            488,768
        20  Council of Common Interest (Secretariat)                              117,902
        21   Special Investment Facilitation Council Division                        354,365
        22   Intelligence Bureau Division                                         22,960,644
                                                                 Total :             80,031,308

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NO. 001.- CABINET                                                   DEMANDS FOR GRANTS
                                  DEMAND NO. 001
                                                                                ( FC21C01 )
                                          CABINET

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CABINET.

                                Voted                             709,505

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             345,068           688,727           612,938           709,505
        Fiscal Affairs, External Affairs
               Total                                            345,068           688,727           612,938           709,505
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       172,999         553,810         443,466         578,731
A011  Pay                                                    139,960           466,115           366,382           471,855
A011-1 Pay of Officers                                            (139,960)          (466,115)          (366,382)          (471,855)
A012  Allowances                                               33,039            87,695            77,084           106,876
A012-1 Regular Allowances                                         (32,602)            (79,385)            (71,717)            (94,919)
A012-2 Other Allowances (Excluding TA)                              (437)             (8,310)             (5,367)            (11,957)
A03   Operating Expenses                               172,069         134,867         169,472         130,774
A13   Repairs and Maintenance                                            50
               Total                                       345,068         688,727         612,938         709,505

Page 22

NO. 002.- CABINET DIVISION                                             DEMANDS FOR GRANTS
                                  DEMAND NO. 002
                                                                                ( FC21C02 )
                                       CABINET DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CABINET DIVISION.

                                Voted                              5,941,454

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            3,040,931          3,333,965          3,776,777          5,239,628
        Fiscal Affairs, External Affairs
031   Law Courts                                                                 6                                 6
044    Mining and Manufacturing                                 37,360            47,000            34,686            43,000
046    Communications                                        207,515           350,000           367,605           389,000
047    Other Industries                                         105,469           224,000            44,274
095    Subsidiary Services to Education                         204,801           261,000           268,650           269,820
               Total                                            3,596,076          4,215,971          4,491,992          5,941,454
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,591,921        2,446,217        2,176,155        2,735,396
A011  Pay                                                    754,090           942,803          1,051,028          1,336,884
A011-1 Pay of Officers                                            (449,343)          (515,136)          (584,804)          (981,933)
A011-2 Pay of Other Staff                                         (304,747)          (427,667)          (466,224)          (354,951)
A012  Allowances                                             837,831          1,503,414          1,125,127          1,398,512
A012-1 Regular Allowances                                       (730,035)         (1,259,264)          (979,808)         (1,215,262)
A012-2 Other Allowances (Excluding TA)                          (107,796)          (244,150)          (145,319)          (183,250)
A03   Operating Expenses                               997,747         911,259        1,558,276        2,096,691
A04   Employees Retirement Benefits                      38,895           55,200           42,004           57,500
A05   Grants, Subsidies and Write off Loans                31,718           68,000           19,112           70,138
A06   Transfers                                                                          167,500
A09   Physical Assets                                   502,403         382,278         104,383         343,511
A13   Repairs and Maintenance                           433,392         353,017         424,562         638,218
               Total                                       3,596,076        4,215,971        4,491,992        5,941,454

Page 23

NO. 003.- EMERGENCY RELIEF AND REPATRIATION                             DEMANDS FOR GRANTS
                                  DEMAND NO. 003
                                                                                ( FC21E01 )
                          EMERGENCY RELIEF AND REPATRIATION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 for EMERGENCY RELIEF AND
REPATRIATION.

                                Voted                              1,796,674

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
107    Administration                                           846,056          2,926,814          2,739,186          1,796,674
               Total                                            846,056          2,926,814          2,739,186          1,796,674
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       178,872         142,410         217,410         229,129
A012  Allowances                                             178,872           142,410           217,410           229,129
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA)                          (178,872)          (142,410)          (217,410)          (229,129)
A03   Operating Expenses                               222,117        2,344,655         188,713        1,223,780
A09   Physical Assets                                    495            500            300            1,500
A13   Repairs and Maintenance                           444,572         439,249        2,332,763         342,265
               Total                                       846,056        2,926,814        2,739,186        1,796,674

Page 24

NO. 004.- ATOMIC ENERGY                                              DEMANDS FOR GRANTS
                                  DEMAND NO. 004
                                                                                ( FC21A01 )
                                      ATOMIC ENERGY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the ATOMIC ENERGY.

                                Voted                              22,577,544

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public             19,266,440         20,082,086         19,704,627         22,577,544
       Services
               Total                                          19,266,440         20,082,086         19,704,627         22,577,544
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     14,124,833       14,689,826       14,689,826       15,224,143
A011  Pay                                                     6,950,000          6,955,000          6,955,000          6,965,000
A011-1 Pay of Officers                                            (3,127,500)         (3,130,000)         (3,130,000)         (3,135,000)
A011-2 Pay of Other Staff                                        (3,822,500)         (3,825,000)         (3,825,000)         (3,830,000)
A012  Allowances                                             7,174,833          7,734,826          7,734,826          8,259,143
A012-1 Regular Allowances                                      (7,087,998)         (7,521,745)         (7,521,745)         (8,044,143)
A012-2 Other Allowances (Excluding TA)                           (86,835)          (213,081)          (213,081)          (215,000)
A03   Operating Expenses                               2,421,607        2,542,260        2,364,301        7,353,401
A04   Employees Retirement Benefits                    2,720,000        2,850,000        2,650,500
               Total                                     19,266,440       20,082,086       19,704,627       22,577,544

Page 25

NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY                        DEMANDS FOR GRANTS
                                  DEMAND NO. 005
                                                                                ( FC21P33 )
                           PAKISTAN NUCLEAR REGULATORY AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

                                Voted                              2,357,387

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public              1,861,659          2,256,988          2,227,340          2,357,387
       Services
               Total                                            1,861,659          2,256,988          2,227,340          2,357,387
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,762,942        1,833,459        1,833,459        1,915,964
A011  Pay                                                    830,000           848,000           848,000           845,000
A011-1 Pay of Officers                                            (535,000)          (550,000)          (550,000)          (550,000)
A011-2 Pay of Other Staff                                         (295,000)          (298,000)          (298,000)          (295,000)
A012  Allowances                                             932,942           985,459           985,459          1,070,964
A012-1 Regular Allowances                                       (834,942)          (952,888)          (952,888)         (1,028,171)
A012-2 Other Allowances (Excluding TA)                           (98,000)            (32,571)            (32,571)            (42,793)
A03   Operating Expenses                                 98,717         207,937         193,381         217,854
A04   Employees Retirement Benefits                                     215,592         200,500         223,569
               Total                                       1,861,659        2,256,988        2,227,340        2,357,387

Page 26

NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY                    DEMANDS FOR GRANTS
                                  DEMAND NO. 006
                                                                                ( FC21N22 )
                      NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

                                Voted                             142,694

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
061    Housing Development                                   428,125          1,587,567           129,365           142,694
               Total                                            428,125          1,587,567           129,365           142,694
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       348,889         493,012           92,192           97,954
A011  Pay                                                      79,660           112,000            20,530            19,000
A011-1 Pay of Officers                                              (48,148)            (65,000)            (11,142)            (10,000)
A011-2 Pay of Other Staff                                           (31,512)            (47,000)             (9,388)             (9,000)
A012  Allowances                                             269,229           381,012            71,662            78,954
A012-1 Regular Allowances                                       (247,513)          (351,012)            (66,149)            (68,954)
A012-2 Other Allowances (Excluding TA)                           (21,716)            (30,000)             (5,513)            (10,000)
A03   Operating Expenses                                 79,236           94,555           37,173           44,740
A05   Grants, Subsidies and Write off Loans                               1,000,000
               Total                                       428,125        1,587,567         129,365         142,694

Page 27

NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL)                               DEMANDS FOR GRANTS
                                  DEMAND NO. 007
                                                                                ( FC21P32 )
                               PRIME MINISTER'S OFFICE (INTERNAL)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (INTERNAL).

                                Voted                             895,499

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             678,452           857,721           836,251           895,499
        Fiscal Affairs, External Affairs
               Total                                            678,452           857,721           836,251           895,499
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       459,412         560,341         560,341         585,555
A011  Pay                                                    159,249           182,878           180,891           191,247
A011-1 Pay of Officers                                              (42,601)            (48,334)            (46,328)            (49,178)
A011-2 Pay of Other Staff                                         (116,648)          (134,544)          (134,563)          (142,069)
A012  Allowances                                             300,163           377,463           379,450           394,308
A012-1 Regular Allowances                                       (203,553)          (269,978)          (271,065)          (285,657)
A012-2 Other Allowances (Excluding TA)                           (96,610)          (107,485)          (108,385)          (108,651)
A03   Operating Expenses                               187,388         256,641         235,171         273,600
A04   Employees Retirement Benefits                      11,668           10,145           10,145            7,511
A05   Grants, Subsidies and Write off Loans                  2,600            9,700            9,700            9,700
A09   Physical Assets                                    583            675            675            600
A13   Repairs and Maintenance                            16,801           20,219           20,219           18,533
               Total                                       678,452         857,721         836,251         895,499

Page 28

NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC)                                 DEMANDS FOR GRANTS
                                  DEMAND NO. 008
                                                                                ( FC21P34 )
                                PRIME MINISTER'S OFFICE (PUBLIC)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (PUBLIC).

                                Voted                             921,203

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             719,045           896,542           882,240           921,203
        Fiscal Affairs, External Affairs
               Total                                            719,045           896,542           882,240           921,203
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       567,022         704,621         704,621         729,282
A011  Pay                                                    205,112           259,200           249,200           260,726
A011-1 Pay of Officers                                            (144,070)          (185,200)          (185,200)          (196,492)
A011-2 Pay of Other Staff                                           (61,042)            (74,000)            (64,000)            (64,234)
A012  Allowances                                             361,910           445,421           455,421           468,556
A012-1 Regular Allowances                                       (267,538)          (368,021)          (338,021)          (351,056)
A012-2 Other Allowances (Excluding TA)                           (94,372)            (77,400)          (117,400)          (117,500)
A03   Operating Expenses                               125,874         151,050         149,748         158,221
A04   Employees Retirement Benefits                      10,867           11,471            9,471           12,300
A05   Grants, Subsidies and Write off Loans                  7,365           21,200           10,200           13,500
A13   Repairs and Maintenance                              7,917            8,200            8,200            7,900
               Total                                       719,045         896,542         882,240         921,203

Page 29

NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY                        DEMANDS FOR GRANTS
                                  DEMAND NO. 009
                                                                                ( FC21N19 )
                          NATIONAL DISASTER MANAGEMENT AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL DISASTER MANAGEMENT AUTHORITY.

                                Voted                              1,048,376

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
107    Administration                                           822,973           908,293          4,888,191          1,048,376
               Total                                            822,973           908,293          4,888,191          1,048,376
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       599,155         621,126         621,126         649,076
A011  Pay                                                    241,434           171,039           171,039           171,039
A011-1 Pay of Officers                                            (142,438)            (90,548)            (90,548)            (90,548)
A011-2 Pay of Other Staff                                           (98,996)            (80,491)            (80,491)            (80,491)
A012  Allowances                                             357,721           450,087           450,087           478,037
A012-1 Regular Allowances                                       (241,730)          (282,730)          (282,730)          (310,680)
A012-2 Other Allowances (Excluding TA)                          (115,991)          (167,357)          (167,357)          (167,357)
A03   Operating Expenses                               223,818         287,167         267,065         399,300
A06   Transfers                                                                            4,000,000
               Total                                       822,973         908,293        4,888,191        1,048,376

Page 30

NO. 010.- BOARD OF INVESTMENT                                         DEMANDS FOR GRANTS
                                  DEMAND NO. 010
                                                                                ( FC21P23 )
                               BOARD OF INVESTMENT

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the BOARD OF INVESTMENT.

                                Voted                             858,109

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
044    Mining and Manufacturing                                762,765           806,183           775,049           858,109
               Total                                            762,765           806,183           775,049           858,109
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       364,860         364,603         381,923         399,109
A011  Pay                                                    145,572           148,750           148,750           158,653
A011-1 Pay of Officers                                              (92,201)            (92,647)            (92,647)            (94,950)
A011-2 Pay of Other Staff                                           (53,371)            (56,103)            (56,103)            (63,703)
A012  Allowances                                             219,288           215,853           233,173           240,456
A012-1 Regular Allowances                                       (202,488)          (198,798)          (214,118)          (220,801)
A012-2 Other Allowances (Excluding TA)                           (16,800)            (17,055)            (19,055)            (19,655)
A03   Operating Expenses                               237,011         416,380         367,968         431,400
A04   Employees Retirement Benefits                      10,505            8,100            8,100           10,800
A05   Grants, Subsidies and Write off Loans                 800
A09   Physical Assets                                   126,238            5,650            5,650            5,650
A13   Repairs and Maintenance                            23,351           11,450           11,408           11,150
               Total                                       762,765         806,183         775,049         858,109

Page 31

NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION                          DEMANDS FOR GRANTS
                                  DEMAND NO. 011
                                                                                ( FC21F02 )
                            PRIME MINISTER'S INSPECTION COMMISSION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S INSPECTION COMMISSION.

                                Voted                             199,842

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             142,768           153,039           151,016           199,842
        Fiscal Affairs, External Affairs
               Total                                            142,768           153,039           151,016           199,842
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       109,638         121,996         122,722         150,863
A011  Pay                                                      51,469            57,653            56,342            50,770
A011-1 Pay of Officers                                              (43,099)            (45,911)            (44,600)            (38,680)
A011-2 Pay of Other Staff                                             (8,370)            (11,742)            (11,742)            (12,090)
A012  Allowances                                               58,169            64,343            66,380           100,093
A012-1 Regular Allowances                                         (49,564)            (55,933)            (58,670)            (90,193)
A012-2 Other Allowances (Excluding TA)                             (8,605)             (8,410)             (7,710)             (9,900)
A03   Operating Expenses                                 18,961           25,717           23,063           46,449
A04   Employees Retirement Benefits                        6,997            3,679            3,628            210
A05   Grants, Subsidies and Write off Loans                                  60             48             60
A09   Physical Assets                                       6,832             60             48             60
A13   Repairs and Maintenance                            340            1,527            1,507            2,200
               Total                                       142,768         153,039         151,016         199,842

Page 32

NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY                            DEMANDS FOR GRANTS
                                  DEMAND NO. 012
                                                                                ( FC21S40 )
                              SPECIAL TECHNOLOGY ZONE AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the SPECIAL TECHNOLOGY ZONE AUTHORITY.

                                Voted                             952,481

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
048    Research & Development Economic Affairs               705,408           783,185           759,084           952,481
               Total                                            705,408           783,185           759,084           952,481
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       391,212         438,889         438,889         523,639
A011  Pay                                                    280,991           285,573           303,133           365,960
A011-1 Pay of Officers                                            (264,786)          (259,871)          (282,031)          (345,400)
A011-2 Pay of Other Staff                                           (16,205)            (25,702)            (21,102)            (20,560)
A012  Allowances                                             110,221           153,316           135,756           157,679
A012-1 Regular Allowances                                         (59,296)            (95,647)            (59,987)            (81,288)
A012-2 Other Allowances (Excluding TA)                           (50,925)            (57,669)            (75,769)            (76,391)
A03   Operating Expenses                               314,196         344,296         320,195         428,842
               Total                                       705,408         783,185         759,084         952,481

Page 33

NO. 013.- NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF            DEMANDS FOR GRANTS
       TERRORISM AUTHORITY
                                  DEMAND NO. 013
                                                                                ( FC21N28 )
          NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY.

                                Voted                             205,225

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and                               200,000           193,000           205,225
        Fiscal Affairs, External Affairs
               Total                                                              200,000           193,000           205,225
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                       100,000         100,000         101,000
A011  Pay                                                                        85,000            59,000            50,000
A011-1 Pay of Officers                                                                  (75,000)            (49,000)            (40,000)
A011-2 Pay of Other Staff                                                               (10,000)            (10,000)            (10,000)
A012  Allowances                                                                 15,000            41,000            51,000
A012-1 Regular Allowances                                                             (10,000)            (36,000)            (45,000)
A012-2 Other Allowances (Excluding TA)                                                 (5,000)             (5,000)             (6,000)
A03   Operating Expenses                                                100,000           93,000         104,225
               Total                                                       200,000         193,000         205,225

Page 34

NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY                       DEMANDS FOR GRANTS
                                  DEMAND NO. 014
                                                                                ( FC21C20 )
                         CANNABIS CONTROL & REGULATORY AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CANNABIS CONTROL & REGULATORY AUTHORITY.

                                Voted                             250,225

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and                               200,000           193,000           250,225
        Fiscal Affairs, External Affairs
               Total                                                              200,000           193,000           250,225
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                       100,000         100,000           50,000
A011  Pay                                                                        95,000            95,000            40,000
A011-1 Pay of Officers                                                                  (60,000)            (60,000)            (35,000)
A011-2 Pay of Other Staff                                                               (35,000)            (35,000)             (5,000)
A012  Allowances                                                                    5,000              5,000            10,000
A012-1 Regular Allowances                                                                                                        (5,000)
A012-2 Other Allowances (Excluding TA)                                                 (5,000)             (5,000)             (5,000)
A03   Operating Expenses                                                100,000           93,000         200,225
               Total                                                       200,000         193,000         250,225

Page 35

NO. 015.- ESTABLISHMENT DIVISION                                       DEMANDS FOR GRANTS
                                  DEMAND NO. 015
                                                                                ( FC21E02 )
                                  ESTABLISHMENT DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the ESTABLISHMENT DIVISION.

                                Voted                              10,177,181

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

      FUNCTIONAL CLASSIFICATION
015    General Services                                        6,138,584          7,687,621          7,273,636          8,019,857
019    General Public Service Not Elsewhere Defined           1,072,101          1,374,397          1,315,792          1,404,756
044    Mining and Manufacturing                                 86,474            98,377            90,495            95,562
082    Cultural Services                                        129,932           132,517           126,464           137,334
095    Subsidiary Services to Education                            9,848            10,165            10,884            12,118
097    Education Affairs,Services not Elsewhere                 124,305           177,232            88,100           134,070
        Classified
107    Administration                                           234,425           334,519           263,041           373,484
               Total                                            7,795,669          9,814,828          9,168,412         10,177,181
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,613,139        2,415,928        2,500,842        2,883,367
A011  Pay                                                     1,373,834          1,008,488          1,005,508          1,017,168
A011-1 Pay of Officers                                            (962,992)          (630,666)          (630,540)          (604,102)
A011-2 Pay of Other Staff                                         (410,842)          (377,822)          (374,968)          (413,066)
A012  Allowances                                             1,239,305          1,407,440          1,495,334          1,866,199
A012-1 Regular Allowances                                       (974,441)         (1,100,876)         (1,180,135)         (1,715,016)
A012-2 Other Allowances (Excluding TA)                          (264,864)          (306,564)          (315,199)          (151,183)
A02    Project Pre-Investment Analysis                                      100             28            200
A03   Operating Expenses                               885,656        1,358,980        1,265,495        1,399,953
A04   Employees Retirement Benefits                      81,054         194,085         174,613         143,654
A05   Grants, Subsidies and Write off Loans                72,644        1,295,320         937,776        1,145,520
A06   Transfers                                         4,027,222        4,229,124        4,130,425        4,333,997
A09   Physical Assets                                       8,132           57,450           44,194           98,165
A13   Repairs and Maintenance                           107,822         263,841         115,039         172,325
               Total                                       7,795,669        9,814,828        9,168,412       10,177,181

Page 36

NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION                             DEMANDS FOR GRANTS
                                  DEMAND NO. 016
                                                                                ( FC21F01 )
                            FEDERAL PUBLIC SERVICE COMMISSION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL PUBLIC SERVICE COMMISSION.

                                Voted                              1,473,723

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            1,303,574          1,376,533          1,336,006          1,473,723
        Fiscal Affairs, External Affairs
               Total                                            1,303,574          1,376,533          1,336,006          1,473,723
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       748,106         803,552         803,552         857,946
A011  Pay                                                    352,649           371,334           346,508           357,725
A011-1 Pay of Officers                                            (212,289)          (228,691)          (213,900)          (224,353)
A011-2 Pay of Other Staff                                         (140,360)          (142,643)          (132,608)          (133,372)
A012  Allowances                                             395,457           432,218           457,044           500,221
A012-1 Regular Allowances                                       (337,558)          (366,639)          (387,009)          (422,350)
A012-2 Other Allowances (Excluding TA)                           (57,899)            (65,579)            (70,035)            (77,871)
A03   Operating Expenses                               448,032         486,934         441,171         565,682
A04   Employees Retirement Benefits                      24,447           22,500           23,556           24,700
A05   Grants, Subsidies and Write off Loans                  3,543            7,300           10,030            3,700
A09   Physical Assets                                     62,324
A13   Repairs and Maintenance                            17,122           56,247           57,697           21,695
               Total                                       1,303,574        1,376,533        1,336,006        1,473,723

Page 37

NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY                              DEMANDS FOR GRANTS
                                  DEMAND NO. 017
                                                                                ( FC21N18 )
                              NATIONAL SCHOOL OF PUBLIC POLICY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL SCHOOL OF PUBLIC POLICY.

                                Voted                              3,514,750

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
019    General Public Service Not Elsewhere Defined           3,067,503          3,391,048          3,290,366          3,514,750
               Total                                            3,067,503          3,391,048          3,290,366          3,514,750
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,909,242        1,850,685        2,076,469        2,244,148
A011  Pay                                                    707,074           656,173           664,590           630,281
A011-1 Pay of Officers                                            (472,285)          (419,373)          (419,059)          (358,000)
A011-2 Pay of Other Staff                                         (234,789)          (236,800)          (245,531)          (272,281)
A012  Allowances                                             1,202,168          1,194,512          1,411,879          1,613,867
A012-1 Regular Allowances                                       (721,804)          (763,733)          (886,291)         (1,064,914)
A012-2 Other Allowances (Excluding TA)                          (480,364)          (430,779)          (525,588)          (548,953)
A03   Operating Expenses                               1,158,261        1,540,363        1,213,897        1,270,602
               Total                                       3,067,503        3,391,048        3,290,366        3,514,750

Page 38

NO. 018.- CIVIL SERVICES ACADEMY                                       DEMANDS FOR GRANTS
                                  DEMAND NO. 018
                                                                                ( FC21C52 )
                                            CIVIL SERVICES ACADEMY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CIVIL SERVICES ACADEMY.

                                Voted                              2,087,757

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
019    General Public Service Not Elsewhere Defined           1,575,242          2,000,283          1,935,687          2,087,757
               Total                                            1,575,242          2,000,283          1,935,687          2,087,757
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       886,049        1,077,492        1,077,492        1,125,979
A011  Pay                                                    458,419           515,000           515,000           511,000
A011-1 Pay of Officers                                            (345,300)          (402,000)          (402,000)          (400,000)
A011-2 Pay of Other Staff                                         (113,119)          (113,000)          (113,000)          (111,000)
A012  Allowances                                             427,630           562,492           562,492           614,979
A012-1 Regular Allowances                                       (316,659)          (405,082)          (405,082)          (528,979)
A012-2 Other Allowances (Excluding TA)                          (110,971)          (157,410)          (157,410)            (86,000)
A03   Operating Expenses                               689,193         922,791         858,195         961,778
               Total                                       1,575,242        2,000,283        1,935,687        2,087,757

Page 39

NO. 019.- NATIONAL SECURITY DIVISION                                    DEMANDS FOR GRANTS
                                  DEMAND NO. 019
                                                                                ( FC21N15 )
                                 NATIONAL SECURITY DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL SECURITY DIVISION.

                                Voted                             488,768

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             129,949           240,618           224,250           488,768
        Fiscal Affairs, External Affairs
               Total                                            129,949           240,618           224,250           488,768
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       108,760         140,259         138,206         191,148
A011  Pay                                                      48,789            55,950            61,002            88,900
A011-1 Pay of Officers                                              (41,403)            (46,050)            (52,500)            (79,300)
A011-2 Pay of Other Staff                                             (7,386)             (9,900)             (8,502)             (9,600)
A012  Allowances                                               59,971            84,309            77,204           102,248
A012-1 Regular Allowances                                         (55,053)            (76,575)            (67,521)            (92,408)
A012-2 Other Allowances (Excluding TA)                             (4,918)             (7,734)             (9,683)             (9,840)
A03   Operating Expenses                                 14,388           89,859           47,598         261,370
A04   Employees Retirement Benefits                        6,182            7,050            2,226            8,750
A09   Physical Assets                                                   500           33,270           13,800
A13   Repairs and Maintenance                            619            2,950            2,950           13,700
               Total                                       129,949         240,618         224,250         488,768

Page 40

NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT)                       DEMANDS FOR GRANTS
                                  DEMAND NO. 020
                                                                                ( FC21C71 )
                          COUNCIL OF COMMON INTEREST (SECRETARIAT)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the COUNCIL OF COMMON INTEREST (SECRETARIAT).

                                Voted                             117,902

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and              83,195           112,937            96,247           117,902
        Fiscal Affairs, External Affairs
               Total                                             83,195           112,937            96,247           117,902
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        49,488           70,853           56,913           74,040
A011  Pay                                                      17,153            22,911            19,459            21,864
A011-1 Pay of Officers                                              (12,314)            (19,445)            (15,382)            (18,504)
A011-2 Pay of Other Staff                                             (4,839)             (3,466)             (4,077)             (3,360)
A012  Allowances                                               32,335            47,942            37,454            52,176
A012-1 Regular Allowances                                         (26,981)            (40,906)            (32,658)            (44,726)
A012-2 Other Allowances (Excluding TA)                             (5,354)             (7,036)             (4,796)             (7,450)
A03   Operating Expenses                                 25,621           36,024           27,653           36,147
A04   Employees Retirement Benefits                        2,564            1,950            1,428            4,500
A05   Grants, Subsidies and Write off Loans                                 550                             2
A09   Physical Assets                                       2,908            655            801            653
A13   Repairs and Maintenance                              2,614            2,905            9,452            2,560
               Total                                        83,195         112,937           96,247         117,902

Page 41

NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)             DEMANDS FOR GRANTS
                                  DEMAND NO. 021
                                                                                ( FC21S10 )
                     SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 for SPECIAL INVESTMENT FACILITATION
COUNCIL DIVISION (SIFCD).

                                Voted                             354,365

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                                   340,000           315,960           354,365
         Affairs
               Total                                                              340,000           315,960           354,365
     OBJECT CLASSIFICATION
A03   Operating Expenses                                                123,800         166,388         188,065
A09   Physical Assets                                                    159,500           53,680         108,500
A13   Repairs and Maintenance                                             56,700           95,892           57,800
               Total                                                       340,000         315,960         354,365

Page 42

NO. 022.- INTELLIGENCE BUREAU DIVISION                                  DEMANDS FOR GRANTS
                                  DEMAND NO. 022
                                                                                ( FC21B40 )
                                  INTELLIGENCE BUREAU DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 for INTELLIGENCE BUREAU DIVISION.

                                Voted                              22,960,644

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT  .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
019    General Public Service Not Elsewhere Defined                            19,120,993         18,591,724         22,960,644
               Total                                                             19,120,993         18,591,724         22,960,644
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                     11,560,019       11,560,019       12,080,219
A012  Allowances                                                               11,560,019         11,560,019         12,080,219
A012-1 Regular Allowances                                                        (11,560,019)        (11,560,019)        (12,080,219)
A03   Operating Expenses                                                7,560,974        7,031,705       10,880,425
               Total                                                      19,120,993       18,591,724       22,960,644

Page 43

                                SECTION II
        MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
                                                      **********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Climate Change and Environmental Coordination

Current Expenditure on Revenue Account.

        23  Climate Change and Enviromental Coordination
              Division                                                             1,315,421

                                                                 Total :              1,315,421

Page 44

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Page 45

NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION            DEMANDS FOR GRANTS
                                  DEMAND NO. 023
                                                                                ( FC21N09 )
                    CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

                                Voted                              1,315,421

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public                55,425            55,385            57,344            64,749
       Services
055    Administration of Environment Protection                 907,779          1,013,047          1,085,034          1,250,672
               Total                                            963,204          1,068,432          1,142,378          1,315,421
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       536,313         672,276         673,684         702,528
A011  Pay                                                    241,364           293,111           278,172           293,151
A011-1 Pay of Officers                                            (159,353)          (200,280)          (188,163)          (199,011)
A011-2 Pay of Other Staff                                           (82,011)            (92,831)            (90,009)            (94,140)
A012  Allowances                                             294,949           379,165           395,512           409,377
A012-1 Regular Allowances                                       (266,693)          (341,649)          (353,588)          (369,156)
A012-2 Other Allowances (Excluding TA)                           (28,256)            (37,516)            (41,924)            (40,221)
A02    Project Pre-Investment Analysis                                      550                           150
A03   Operating Expenses                               364,304         358,803         446,220         572,118
A04   Employees Retirement Benefits                      12,457           10,070            3,764           13,541
A05   Grants, Subsidies and Write off Loans                  6,200            3,200            711            5,450
A06   Transfers                                                         102                            21
A09   Physical Assets                                     23,329            1,850            5,212            2,125
A13   Repairs and Maintenance                            20,601           21,581           12,787           19,488
               Total                                       963,204        1,068,432        1,142,378        1,315,421

Page 46

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Page 47

                                SECTION III
                           MINISTRY OF COMMERCE
                                                      **********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce

Current Expenditure on Revenue Account.

        24  Commerce Division                                                 27,909,940

                                                                 Total :            27,909,940

Page 48

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Page 49

NO. 024.- COMMERCE DIVISION                                           DEMANDS FOR GRANTS
                                  DEMAND NO. 024
                                                                                ( FC21M01 )
                                COMMERCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the COMMERCE DIVISION.

                                Voted                              27,909,940

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
014    Transfers                                                9,993,869         15,000,000         15,000,000         14,000,000
041    General Economic,Commercial & Labour                9,818,934         11,878,574         10,604,228         13,909,940
         Affairs
042    Agriculture,Food,Irrigation,Forestry and Fishing          5,000,000                             7,500,000
047    Other Industries                                           71,769            70,000            35,601
               Total                                          24,884,572         26,948,574         33,139,829         27,909,940
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      4,673,641        6,014,240        5,334,431        6,284,880
A011  Pay                                                     1,802,678          2,492,102          2,100,207          2,569,927
A011-1 Pay of Officers                                            (657,552)          (921,265)          (704,251)         (1,166,645)
A011-2 Pay of Other Staff                                        (1,145,126)         (1,570,837)         (1,395,956)         (1,403,282)
A012  Allowances                                             2,870,963          3,522,138          3,234,224          3,714,953
A012-1 Regular Allowances                                      (2,285,374)         (2,949,604)         (2,553,396)         (3,066,714)
A012-2 Other Allowances (Excluding TA)                          (585,589)          (572,534)          (680,828)          (648,239)
A02    Project Pre-Investment Analysis                                        1,000            1,000            1,000
A03   Operating Expenses                               4,853,630        5,726,391        4,988,043        7,319,173
A04   Employees Retirement Benefits                      73,590           23,928         116,386           27,794
A05   Grants, Subsidies and Write off Loans             14,995,319       15,009,792       22,501,292       14,009,794
A09   Physical Assets                                   189,794           49,381           56,233         108,723
A12    Civil works                                        189            600            600            600
A13   Repairs and Maintenance                            98,409         123,242         141,844         157,976
               Total                                     24,884,572       26,948,574       33,139,829       27,909,940

Page 50

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Page 51

                               SECTION  IV
                        MINISTRY OF COMMUNICATIONS
                                                      **********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.

        25  Communications Division                                             354,958

        26  Other Expenditure of Communications Division                       36,137,389

        27  Pakistan Post Office Department                                     25,541,726

                                                                 Total :             62,034,073

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Page 53

NO. 025.- COMMUNICATIONS DIVISION                                      DEMANDS FOR GRANTS
                                  DEMAND NO. 025
                                                                                ( FC21M02 )
                                 COMMUNICATIONS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the COMMUNICATIONS DIVISION.

                                Voted                             354,958

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
045    Construction and Transport                              320,662           313,680           307,459           354,958
               Total                                            320,662           313,680           307,459           354,958
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       231,581         232,654         232,654         254,509
A011  Pay                                                      92,257           102,116           102,116            87,273
A011-1 Pay of Officers                                              (52,794)            (75,236)            (75,236)            (48,980)
A011-2 Pay of Other Staff                                           (39,463)            (26,880)            (26,880)            (38,293)
A012  Allowances                                             139,324           130,538           130,538           167,236
A012-1 Regular Allowances                                       (122,196)          (116,538)          (116,538)          (154,536)
A012-2 Other Allowances (Excluding TA)                           (17,128)            (14,000)            (14,000)            (12,700)
A03   Operating Expenses                                 77,652           70,944           65,970           85,389
A04   Employees Retirement Benefits                        6,125            4,807            3,970            5,907
A05   Grants, Subsidies and Write off Loans                                   1,705            1,585            4,303
A09   Physical Assets                                                   110             96             85
A13   Repairs and Maintenance                              5,304            3,460            3,184            4,765
               Total                                       320,662         313,680         307,459         354,958

Page 54

NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION                    DEMANDS FOR GRANTS
                                  DEMAND NO. 026
                                                                                ( FC21Y05 )
                      OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

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

                                Voted                              36,137,389

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
045    Construction and Transport                             31,161,826         34,505,505         33,396,775         35,878,028
046    Communications                                        124,336           249,267           143,651           259,361
               Total                                          31,286,162         34,754,772         33,540,426         36,137,389
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     12,602,247       14,331,757       15,957,734       14,978,252
A011  Pay                                                     4,175,816          4,639,180          4,562,563          4,337,412
A011-1 Pay of Officers                                            (1,392,863)         (1,576,471)         (1,421,914)         (1,344,490)
A011-2 Pay of Other Staff                                        (2,782,953)         (3,062,709)         (3,140,649)         (2,992,922)
A012  Allowances                                             8,426,431          9,692,577         11,395,171         10,640,840
A012-1 Regular Allowances                                      (7,957,932)         (9,197,149)        (10,885,605)        (10,149,562)
A012-2 Other Allowances (Excluding TA)                          (468,499)          (495,428)          (509,566)          (491,278)
A02    Project Pre-Investment Analysis                                        1,500                           348
A03   Operating Expenses                              13,547,768       14,688,726       13,401,137       16,370,325
A04   Employees Retirement Benefits                      49,468           45,757           50,975           50,128
A05   Grants, Subsidies and Write off Loans              3,119,265        4,501,695        3,300,369        3,847,581
A06   Transfers                                           53,922           51,440           63,652           46,774
A09   Physical Assets                                   1,369,886         510,782         110,059         230,296
A13   Repairs and Maintenance                           543,606         623,115         656,500         613,685
               Total                                     31,286,162       34,754,772       33,540,426       36,137,389

Page 55

NO. 027.- PAKISTAN POST OFFICE DEPARTMENT                               DEMANDS FOR GRANTS
                                  DEMAND NO. 027
                                                                         ( FC21P01 / FC24P01 )
                               PAKISTAN POST OFFICE DEPARTMENT

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.

                                      Total                          25,541,726
                                    (Charged)               Rs.    5,000
                                      (Voted)                 Rs.    25,536,726

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

      FUNCTIONAL CLASSIFICATION
046    Communications                                       29,435,703         24,453,581         24,082,300         25,541,726
               Total                                          29,435,703         24,453,581         24,082,300         25,541,726
              (Charged)                                      5,000            5,000            4,650            5,000
               (Voted)                                   29,430,703       24,448,581       24,077,650       25,536,726
                                             ____________________________________________________________
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     18,053,093       19,613,559       19,614,776       20,497,213
A011  Pay                                                     8,611,252          9,230,794          9,230,794          8,360,104
A011-1 Pay of Officers                                            (544,854)          (553,381)          (553,381)          (535,754)
A011-2 Pay of Other Staff                                        (8,066,398)         (8,677,413)         (8,677,413)         (7,824,350)
A012  Allowances                                             9,441,841         10,382,765         10,383,982         12,137,109
A012-1 Regular Allowances                                      (9,272,960)        (10,147,365)        (10,147,365)        (11,920,809)
A012-2 Other Allowances (Excluding TA)                          (168,881)          (235,400)          (236,617)          (216,300)
A03   Operating Expenses                               4,265,226        3,684,544        3,390,099        3,783,258
A04   Employees Retirement Benefits                     369,712         477,624         457,505         499,320
A05   Grants, Subsidies and Write off Loans              6,383,181         467,000         422,365         522,000
A06   Transfers                                             1,000            1,200                             1,200
A07    Interest Payment                                      5,000            5,000            4,650            5,000
       (Charged)                                             5,000            5,000            4,650            5,000
A09   Physical Assets                                   144,753
A10    Principal Repayments of Loans                       10,000           10,000                           10,000
A12    Civil works                                        274            4,000            400            6,000
A13   Repairs and Maintenance                           203,464         190,654         192,505         217,735
               Total                                     29,435,703       24,453,581       24,082,300       25,541,726
              (Charged)                                           5,000              5,000              4,650              5,000
               (Voted)                                        29,430,703         24,448,581         24,077,650         25,536,726                                             ____________________________________________________________

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Page 57

                                SECTION V
                            MINISTRY OF DEFENCE
                                                      **********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.
        28  Defence Division                                                    17,100,707

        29  Federal Government Educational Institutions
               in Cantonments and Garrisons                                       17,582,031
        30   Airports Security Force                                              21,650,713
        31  Defence Services                                                 3,000,000,000

                                                                 Total :          3,056,333,451

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Page 59

NO. 028.- DEFENCE DIVISION                                            DEMANDS FOR GRANTS
                                  DEMAND NO. 028
                                                                                ( FC21M03 )
                                    DEFENCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEFENCE DIVISION.

                                Voted                              17,100,707

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public              2,419,735          2,436,000          2,481,972          2,750,000
       Services
025    Defence Administration                                  8,176,533          6,857,213         10,709,104          9,759,861
041    General Economic,Commercial & Labour                                   3,938,925          3,927,066          4,380,000
         Affairs
045    Construction and Transport                                                 659,998           653,024           210,846
               Total                                          10,596,268         13,892,136         17,771,166         17,100,707
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      3,898,972        7,071,167        7,088,317        7,734,861
A011  Pay                                                     2,241,974          3,847,895          3,840,337          3,839,384
A011-1 Pay of Officers                                            (827,136)         (1,353,992)         (1,364,450)         (1,320,473)
A011-2 Pay of Other Staff                                        (1,414,838)         (2,493,903)         (2,475,887)         (2,518,911)
A012  Allowances                                             1,656,998          3,223,272          3,247,980          3,895,477
A012-1 Regular Allowances                                      (1,584,690)         (3,083,169)         (3,099,698)         (3,629,135)
A012-2 Other Allowances (Excluding TA)                           (72,308)          (140,103)          (148,282)          (266,342)
A02    Project Pre-Investment Analysis                                        3,000                             3,000
A03   Operating Expenses                               2,953,238        3,436,070        3,226,705        3,686,186
A04   Employees Retirement Benefits                      88,248         288,333         134,024         333,284
A05   Grants, Subsidies and Write off Loans               153,340         173,746         223,747        1,503,500
A06   Transfers                                                         370            344            450
A09   Physical Assets                                   2,446,111         701,000        4,894,387        1,310,500
A12    Civil works                                                                                         191,882
A13   Repairs and Maintenance                          1,056,359        2,218,450        2,203,642        2,337,044
              Total                                     10,596,268       13,892,136       17,771,166       17,100,707

Page 60

NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN                  DEMANDS FOR GRANTS
       CANTONMENTS AND GARRISONS
                                  DEMAND NO. 029
                                                                                ( FC21F18 )
          FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

                                Voted                              17,582,031

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
091    Pre & Primary Education Affairs &Service                1,481,528          1,474,121          1,502,611          1,630,786
092    Secondary Education Affairs and Services               9,217,506          8,109,323          8,324,060          8,999,301
093    Tertiary Education Affairs and Services                  2,626,461          2,784,475          2,876,881          3,068,093
096    Administration                                           2,119,413          3,540,197          3,041,346          3,883,851
               Total                                          15,444,908         15,908,116         15,744,898         17,582,031
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     13,687,231       12,977,488       12,985,488       14,569,834
A011  Pay                                                     6,548,493          6,290,326          6,298,326          6,297,030
A011-1 Pay of Officers                                            (4,875,423)         (4,621,106)         (4,623,106)         (4,625,074)
A011-2 Pay of Other Staff                                        (1,673,070)         (1,669,220)         (1,675,220)         (1,671,956)
A012  Allowances                                             7,138,738          6,687,162          6,687,162          8,272,804
A012-1 Regular Allowances                                      (6,985,585)         (6,529,565)         (6,529,565)         (8,107,860)
A012-2 Other Allowances (Excluding TA)                          (153,153)          (157,597)          (157,597)          (164,944)
A03   Operating Expenses                               1,361,483        2,442,957        1,479,385        2,806,979
A04   Employees Retirement Benefits                        7,009           10,063            9,823           12,610
A05   Grants, Subsidies and Write off Loans               117,177         125,000         128,429         120,000
A06   Transfers                                           22,608           22,608           22,608           22,608
A13   Repairs and Maintenance                           249,400         330,000        1,119,165           50,000
               Total                                     15,444,908       15,908,116       15,744,898       17,582,031

Page 61

NO. 030.- AIRPORTS SECURITY FORCE                                     DEMANDS FOR GRANTS
                                  DEMAND NO. 030
                                                                                ( FC21A20 )
                                  AIRPORTS SECURITY FORCE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.

                                Voted                              21,650,713

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
032    Police                                                                    17,375,415         17,222,675         21,650,713
               Total                                                             17,375,415         17,222,675         21,650,713
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                     14,977,567       14,977,567       18,351,556
A011  Pay                                                                        5,864,611          5,864,611          6,163,757
A011-1 Pay of Officers                                                                (1,088,091)         (1,088,091)         (1,097,802)
A011-2 Pay of Other Staff                                                            (4,776,520)         (4,776,520)         (5,065,955)
A012  Allowances                                                                9,112,956          9,112,956         12,187,799
A012-1 Regular Allowances                                                          (8,750,960)         (8,750,960)        (11,764,442)
A012-2 Other Allowances (Excluding TA)                                             (361,996)          (361,996)          (423,357)
A03   Operating Expenses                                                1,553,232        1,613,863        2,220,849
A04   Employees Retirement Benefits                                     176,500         177,000         111,846
A05   Grants, Subsidies and Write off Loans                                 88,700           88,700         138,700
A06   Transfers                                                              9,700            9,700           15,000
A09   Physical Assets                                                    413,385         200,523         625,500
A13   Repairs and Maintenance                                           156,331         155,322         187,262
               Total                                                      17,375,415       17,222,675       21,650,713

Page 62

NO. 031.- DEFENCE SERVICES                                           DEMANDS FOR GRANTS
                                  DEMAND NO. 031
                                                                                ( FC21D02 )
                                   DEFENCE SERVICES

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEFENCE SERVICES.

                                Voted                              3,000,000,000

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
021     Military Defence                                     2,201,807,105      2,550,000,000      2,583,968,155      3,000,000,000
               Total                                        2,201,807,105      2,550,000,000      2,583,968,155      3,000,000,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                   835,430,275      846,032,000      851,080,286      967,547,705
A012  Allowances                                          835,430,275        846,032,000        851,080,286        967,547,705
A012-1 Regular Allowances                                   (835,430,275)      (846,032,000)      (851,080,286)      (967,547,705)
A03   Operating Expenses                            583,551,933      704,399,146      721,029,896      743,461,508
A09   Physical Assets                                494,163,063      663,076,877      663,922,791      925,833,093
A12    Civil works                                     288,661,834      336,491,977      347,935,182      363,157,694
               Total                                   2,201,807,105    2,550,000,000    2,583,968,155    3,000,000,000
_________________________________________________________________________________________________________
      The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021     Military Defence                                        -20,588          -20,588                         -9,083,403
                                                       __________________________________________________
               Total - Recoveries                             -20,588          -20,588                         -9,083,403
                                                       __________________________________________________

Page 63

                                SECTION VI
                      MINISTRY OF DEFENCE PRODUCTION
                                                      **********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Defence Production

Current Expenditure on Revenue Account.

        32  Defence Production Division                                          1,140,055

                                                                 Total :              1,140,055

Page 64

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Page 65

NO. 032.- DEFENCE PRODUCTION DIVISION                                  DEMANDS FOR GRANTS
                                  DEMAND NO. 032
                                                                                ( FC21D37 )
                               DEFENCE PRODUCTION DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DEFENCE PRODUCTION DIVISION.

                                Voted                              1,140,055

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
025    Defence Administration                                  1,075,146          1,093,054          1,038,188          1,140,055
               Total                                            1,075,146          1,093,054          1,038,188          1,140,055
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       259,075         298,271         293,717         311,693
A011  Pay                                                    103,705           110,755           104,847           120,615
A011-1 Pay of Officers                                              (58,062)            (68,180)            (60,704)            (78,565)
A011-2 Pay of Other Staff                                           (45,643)            (42,575)            (44,143)            (42,050)
A012  Allowances                                             155,370           187,516           188,870           191,078
A012-1 Regular Allowances                                       (136,435)          (168,972)          (154,961)          (175,534)
A012-2 Other Allowances (Excluding TA)                           (18,935)            (18,544)            (33,909)            (15,544)
A03   Operating Expenses                               173,365         168,045         250,522         316,515
A04   Employees Retirement Benefits                        7,727            7,000            6,337            7,500
A05   Grants, Subsidies and Write off Loans                 528            9,000            1,038           23,000
A06   Transfers                                                         500                           500
A09   Physical Assets                                   622,692         603,338         467,684         456,347
A13   Repairs and Maintenance                            11,759            6,900           18,890           24,500
               Total                                       1,075,146        1,093,054        1,038,188        1,140,055

Page 66

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Page 67

                               SECTION  VII
                        MINISTRY OF ECONOMIC AFFAIRS
                                                      **********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs

Current Expenditure on Revenue Account.

        33  Economic Affairs Division                                             985,301

        34  Miscellaneous Expenditure of Economic Affairs
              Division                                                            14,026,000

                                                                 Total :             15,011,301

Page 68

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Page 69

NO. 033.- ECONOMIC AFFAIRS DIVISION                                     DEMANDS FOR GRANTS
                                  DEMAND NO. 033
                                                                                ( FC21E13 )
                                ECONOMIC AFFAIRS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the ECONOMIC AFFAIRS DIVISION.

                                Voted                             985,301
             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ECONOMIC AFFAIRS.

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                 809,733           943,571           924,437           985,301
         Affairs
               Total                                            809,733           943,571           924,437           985,301
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       635,110         678,419         678,419         708,947
A011  Pay                                                    250,155           257,290           257,290           260,992
A011-1 Pay of Officers                                            (165,565)          (168,470)          (168,470)          (173,501)
A011-2 Pay of Other Staff                                           (84,590)            (88,820)            (88,820)            (87,491)
A012  Allowances                                             384,955           421,129           421,129           447,955
A012-1 Regular Allowances                                       (336,927)          (361,304)          (361,304)          (387,849)
A012-2 Other Allowances (Excluding TA)                           (48,028)            (59,825)            (59,825)            (60,106)
A03   Operating Expenses                               152,107         202,752         194,383         211,418
A04   Employees Retirement Benefits                      13,458           22,000           17,685           22,000
A05   Grants, Subsidies and Write off Loans                  1,157           34,000           28,000           34,085
A09   Physical Assets                                       1,973            2,050            1,905            2,405
A13   Repairs and Maintenance                              5,928            4,350            4,045            6,446
               Total                                       809,733         943,571         924,437         985,301

Page 70

NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION            DEMANDS FOR GRANTS
                                  DEMAND NO. 034
                                                                                ( FC21X19 )
                   MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 for MISCELLANEOUS EXPENDITURE OF
ECONOMIC AFFAIRS DIVISION.

                                Voted                              14,026,000
             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ECONOMIC AFFAIRS.

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
012    Foreign Economic Aid                                   7,883,601          5,792,590          5,792,590          5,203,120
014    Transfers                                              14,129,032         13,928,410         13,845,410          8,822,880
               Total                                          22,012,633         19,721,000         19,638,000         14,026,000
     OBJECT CLASSIFICATION
A03   Operating Expenses                               485,690         487,100         487,100         998,970
        (Voted)                                                              83,000
A03   Operating Expenses                                                 83,000
        (Voted)                                            485,690         487,100         487,100         998,970
A05   Grants, Subsidies and Write off Loans               985,471        3,325,400        3,325,400         593,400
A06   Transfers                                        10,997,368        9,149,700        9,149,700        8,226,200
A11   Investments                                       9,544,104        6,675,800        6,675,800        4,207,430
               Total                                     22,012,633       19,721,000       19,638,000       14,026,000

Page 71

                               SECTION  VIII
                             MINISTRY OF ENERGY
                                                      **********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.

        35  Power Division                                                    578,837,216
        36  Petroleum Division                                                    1,111,666

        37  Geological Survey of Pakistan                                         1,201,001

                                                                 Total :           581,149,883

Page 72

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Page 73

NO. 035.- POWER DIVISION                                              DEMANDS FOR GRANTS
                                  DEMAND NO. 035
                                                                                ( FC21W06 )
                                 POWER DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the POWER DIVISION.

                                Voted                              578,837,216

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and          316,195,281        415,136,000        415,136,000        446,000,000
        Fiscal Affairs, External Affairs
014    Transfers                                            839,649,119        143,330,336        248,239,163         48,345,311
041    General Economic,Commercial & Labour               84,505,510         78,000,000         78,000,000         84,000,000
         Affairs
043    Fuel and Energy                                         941,826           437,366           384,586           491,905
               Total                                        1,241,291,736        636,903,702        741,759,749        578,837,216
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       394,136         409,370         453,866         525,389
A011  Pay                                                    148,691           170,634           166,887           191,875
A011-1 Pay of Officers                                            (108,137)          (125,198)          (123,349)          (144,771)
A011-2 Pay of Other Staff                                           (40,554)            (45,436)            (43,538)            (47,104)
A012  Allowances                                             245,445           238,736           286,979           333,514
A012-1 Regular Allowances                                       (187,306)          (214,836)          (215,421)          (259,298)
A012-2 Other Allowances (Excluding TA)                           (58,139)            (23,900)            (71,558)            (74,216)
A03   Operating Expenses                               539,190         313,102         138,099         254,247
A04   Employees Retirement Benefits                        7,509           11,830           12,736           17,500
A05   Grants, Subsidies and Write off Loans           443,200,791      493,138,500      493,138,500      530,001,800
A06   Transfers                                         286,534            100                           130
A09   Physical Assets                                     56,500           20,800            548           19,750
A11   Investments                                    796,799,206      143,000,000      248,000,000       48,000,000
A13   Repairs and Maintenance                              7,870           10,000           16,000           18,400
               Total                                   1,241,291,736      636,903,702      741,759,749      578,837,216

Page 74

NO. 036.- PETROLEUM DIVISION                                          DEMANDS FOR GRANTS
                                  DEMAND NO. 036
                                                                                ( FC21P28 )
                                  PETROLEUM DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PETROLEUM DIVISION.

                                Voted                              1,111,666

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                 158,632           209,043           203,315           243,114
         Affairs
043    Fuel and Energy                                         4,376,785          1,959,749          1,958,822           868,552
               Total                                            4,535,417          2,168,792          2,162,137          1,111,666
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       696,468         706,749         706,747         738,552
A011  Pay                                                    340,424           328,321           327,652           304,236
A011-1 Pay of Officers                                            (200,198)          (198,090)          (198,101)          (184,195)
A011-2 Pay of Other Staff                                         (140,226)          (130,231)          (129,551)          (120,041)
A012  Allowances                                             356,044           378,428           379,095           434,316
A012-1 Regular Allowances                                       (324,171)          (350,268)          (345,835)          (390,101)
A012-2 Other Allowances (Excluding TA)                           (31,873)            (28,160)            (33,260)            (44,215)
A03   Operating Expenses                               178,537         219,998         221,063         293,659
A04   Employees Retirement Benefits                      18,715           24,030           22,554           23,800
A05   Grants, Subsidies and Write off Loans              3,636,361        1,211,000        1,207,420           25,000
A09   Physical Assets                                      8            900            110           21,000
A13   Repairs and Maintenance                              5,328            6,115            4,243            9,655
               Total                                       4,535,417        2,168,792        2,162,137        1,111,666

Page 75

NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN                                DEMANDS FOR GRANTS
                                  DEMAND NO. 037
                                                                                ( FC21G05 )
                              GEOLOGICAL SURVEY OF PAKISTAN

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the GEOLOGICAL SURVEY OF PAKISTAN.

                                Voted                              1,201,001

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour                1,055,889          1,139,997          1,119,084          1,196,001
         Affairs
048    Research & Development Economic Affairs                34,791            10,000              8,745              5,000
               Total                                            1,090,680          1,149,997          1,127,829          1,201,001
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       819,527         854,976         855,462         893,960
A011  Pay                                                    384,791           404,035           403,525           404,091
A011-1 Pay of Officers                                            (196,431)          (205,835)          (205,945)          (217,815)
A011-2 Pay of Other Staff                                         (188,360)          (198,200)          (197,580)          (186,276)
A012  Allowances                                             434,736           450,941           451,937           489,869
A012-1 Regular Allowances                                       (390,074)          (414,376)          (414,410)          (444,760)
A012-2 Other Allowances (Excluding TA)                           (44,662)            (36,565)            (37,527)            (45,109)
A02    Project Pre-Investment Analysis                       5,936
A03   Operating Expenses                               219,171         267,022         251,557         277,947
A04   Employees Retirement Benefits                      16,805           11,660            8,157           14,857
A05   Grants, Subsidies and Write off Loans                  2,748            9,200            5,307            849
A09   Physical Assets                                       7,911
A13   Repairs and Maintenance                            18,582            7,139            7,346           13,388
               Total                                       1,090,680        1,149,997        1,127,829        1,201,001

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Page 77

                               SECTION IX
           MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
                     NATIONAL HERITAGE AND CULTURE
                                                     **********

                                                                         2026-2027
                                                                     Budget
                                                                           Estimate
                                                              (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education, Professional Training,
National Heritage and Culture

Current Expenditure on Revenue Account.

       38  Federal Education and Professional
             Training Division                                                   42,748,356

       39  Higher Education Commission (HEC)                                66,432,063
       40   National Rahmatul-Lil-Aalameen
        Wa Khatamun Nabiyyin Authority                                     115,783

       41   National Vocational & Technical Training
           Commission (NAVTTC)                                               1,092,300

       42   National Heritage and Culture Division                                2,604,635

                                                                       Total:-           112,993,137

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Page 79

NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION              DEMANDS FOR GRANTS
                                  DEMAND NO. 038
                                                                                ( FC21P26 )
                    FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

                                Voted                              42,748,356

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
014    Transfers                                                                                                         2,000,000
015    General Services                                      13,347,582          6,956,034          6,080,565          6,810,170
041    General Economic,Commercial & Labour                 105,303           102,182           102,853           107,254
         Affairs
091    Pre & Primary Education Affairs &Service                4,354,942          4,366,629          4,401,126          4,643,921
092    Secondary Education Affairs and Services               6,089,141          6,310,384          6,379,688          7,016,108
093    Tertiary Education Affairs and Services                 12,381,896         12,820,132         14,308,295         14,961,849
094    Education Services Notdefinable by Level                 839,932          3,738,188          4,013,653          3,877,768
095    Subsidiary Services to Education                         136,719           120,604           126,264           127,604
096    Administration                                           1,371,841          1,037,151          1,184,980          1,090,055
097    Education Affairs,Services not Elsewhere                 882,373           859,045         55,450,391           924,916
        Classified
108    Others                                                  927,331           934,440          1,272,283          1,188,711
               Total                                          40,437,060         37,244,789         93,320,098         42,748,356
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     22,611,344       22,701,688       22,725,605       25,736,953
A011  Pay                                                   11,182,006         11,151,450         11,015,198         11,604,049
A011-1 Pay of Officers                                            (8,500,859)         (8,665,461)         (8,552,904)         (8,958,992)
A011-2 Pay of Other Staff                                        (2,681,147)         (2,485,989)         (2,462,294)         (2,645,057)
A012  Allowances                                            11,429,338         11,550,238         11,710,407         14,132,904
A012-1 Regular Allowances                                    (10,640,988)        (10,919,475)        (11,039,015)        (13,302,867)
A012-2 Other Allowances (Excluding TA)                          (788,350)          (630,763)          (671,392)          (830,037)
A02    Project Pre-Investment Analysis                      11,166           12,000           13,163            7,000

Page 80

A03   Operating Expenses                               7,880,214       10,403,081       10,300,756       10,058,804
A04   Employees Retirement Benefits                     487,918         363,876         525,418         410,525
A05   Grants, Subsidies and Write off Loans              8,081,282        2,949,400       58,546,800        5,748,915
A06   Transfers                                         173,112         246,490         215,192         244,128
A09   Physical Assets                                   581,712           74,655         462,902           64,463
A13   Repairs and Maintenance                           610,312         493,599         530,262         477,568
               Total                                     40,437,060       37,244,789       93,320,098       42,748,356
                  (In Foreign Exchange)                                                                                       (2,900,000)
            (Own Resources)
               (Foreign Aid)                                                                                                 (2,900,000)
                  (In Local Currency)                             (37,244,789)        (37,244,789)        (93,320,098)        (39,848,356)
                                                       __________________________________________________

Page 81

NO. 039.- HIGHER EDUCATION COMMISSION (HEC)                              DEMANDS FOR GRANTS
                                  DEMAND NO. 039
                                                                                ( FC21H09 )
                             HIGHER EDUCATION COMMISSION (HEC)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the HIGHER EDUCATION COMMISSION (HEC).

                                Voted                              66,432,063

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
093    Tertiary Education Affairs and Services                 69,013,194         66,407,120         66,383,521         66,432,063
               Total                                          69,013,194         66,407,120         66,383,521         66,432,063
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,010,000        1,070,000        1,070,000        1,080,700
A011  Pay                                                    534,882           549,735           549,735           560,436
A011-1 Pay of Officers                                            (427,328)          (440,838)          (440,838)          (446,538)
A011-2 Pay of Other Staff                                         (107,554)          (108,897)          (108,897)          (113,898)
A012  Allowances                                             475,118           520,265           520,265           520,264
A012-1 Regular Allowances                                       (475,118)          (520,265)          (520,265)          (520,264)
A03   Operating Expenses                               321,448         337,120         313,521         351,363
A05   Grants, Subsidies and Write off Loans             67,681,746       65,000,000       65,000,000       65,000,000
               Total                                     69,013,194       66,407,120       66,383,521       66,432,063

Page 82

NO. 040.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN             DEMANDS FOR GRANTS
        AUTHORITY
                                  DEMAND NO. 040
                                                                                ( FC21N24 )
                NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

                                Voted                             115,783

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
096    Administration                                            88,471           110,997           105,705           115,783
               Total                                             88,471           110,997           105,705           115,783
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        43,078           35,406           37,625           36,999
A011  Pay                                                      17,160            15,500            18,666            20,000
A011-1 Pay of Officers                                              (14,351)             (8,000)            (10,892)            (12,000)
A011-2 Pay of Other Staff                                             (2,809)             (7,500)             (7,774)             (8,000)
A012  Allowances                                               25,918            19,906            18,959            16,999
A012-1 Regular Allowances                                         (15,554)            (12,521)            (15,484)            (14,499)
A012-2 Other Allowances (Excluding TA)                           (10,364)             (7,385)             (3,475)             (2,500)
A02    Project Pre-Investment Analysis                      14,999
A03   Operating Expenses                                 30,394           75,591           68,080           78,784
               Total                                        88,471         110,997         105,705         115,783

Page 83

NO. 041.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION              DEMANDS FOR GRANTS
        (NAVTTC)
                                  DEMAND NO. 041
                                                                                ( FC21N20 )
                 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

                                Voted                              1,092,300

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
015    General Services                                        709,399           947,013           858,138          1,092,300
041    General Economic,Commercial & Labour                                   200,000           200,000
         Affairs
               Total                                            709,399          1,147,013          1,058,138          1,092,300
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       445,593         469,875         424,161         500,282
A011  Pay                                                    157,823           195,557           160,809           201,483
A011-1 Pay of Officers                                            (114,239)          (137,745)          (111,373)          (141,791)
A011-2 Pay of Other Staff                                           (43,584)            (57,812)            (49,436)            (59,692)
A012  Allowances                                             287,770           274,318           263,352           298,799
A012-1 Regular Allowances                                       (179,262)          (201,477)          (215,679)          (222,597)
A012-2 Other Allowances (Excluding TA)                          (108,508)            (72,841)            (47,673)            (76,202)
A03   Operating Expenses                               263,806         677,138         633,977         592,018
               Total                                       709,399        1,147,013        1,058,138        1,092,300

Page 84

NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION                          DEMANDS FOR GRANTS
                                  DEMAND NO. 042
                                                                                ( FC21N23 )
                           NATIONAL HERITAGE AND CULTURE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL HERITAGE AND CULTURE DIVISION.

                                Voted                              2,604,635

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and             127,101           150,000           162,597           156,183
        Fiscal Affairs, External Affairs
041    General Economic,Commercial & Labour                 335,091           523,000           418,698           537,395
         Affairs
062   Community Development                                149,245           164,000           167,556           169,791
082    Cultural Services                                        1,020,517          1,224,175          1,193,039          1,299,835
095    Subsidiary Services to Education                            80              450              450              450
096    Administration                                            13,221            15,000            32,305            15,619
097    Education Affairs,Services not Elsewhere                 370,010           419,000           434,090           425,362
        Classified
               Total                                            2,015,265          2,495,625          2,408,735          2,604,635
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      1,099,433        1,298,402        1,298,401        1,356,830
A011  Pay                                                    553,716           603,629           576,348           592,442
A011-1 Pay of Officers                                            (285,840)          (306,185)          (298,192)          (314,076)
A011-2 Pay of Other Staff                                         (267,876)          (297,444)          (278,156)          (278,366)
A012  Allowances                                             545,717           694,773           722,053           764,388
A012-1 Regular Allowances                                       (473,257)          (620,190)          (648,877)          (684,670)
A012-2 Other Allowances (Excluding TA)                           (72,460)            (74,583)            (73,176)            (79,718)
A03   Operating Expenses                               833,534        1,058,943         985,886        1,101,074
A04   Employees Retirement Benefits                      23,503           34,054           36,437           24,480
A05   Grants, Subsidies and Write off Loans                  2,637           47,703           30,804           41,949
A06   Transfers                                           12,486            5,200            5,100            5,150
A09   Physical Assets                                                   850            850            950
A13   Repairs and Maintenance                            43,672           50,473           51,257           74,202
               Total                                       2,015,265        2,495,625        2,408,735        2,604,635

Page 85

                                SECTION X
                       MINISTRY OF FINANCE AND REVENUE
                                                       **********
                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                                (Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account.
       43  Finance Division                                                       5,660,518
       44  Other Expenditure of Finance Division                                   9,873,311
       45   Controller General of Accounts                                        14,914,495
       46  Superannuation Allowances And Pensions                          1,169,000,000
       47  Grants Subsidies and Miscellanious Expenditure                     2,561,467,460
       48  Revenue Division                                                      106,012
       49  Federal Board of Revenue                                             85,604,176

                                                                      Total:           3,846,625,972

Page 86

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Page 87

NO. 043.- FINANCE DIVISION                                             DEMANDS FOR GRANTS
                                  DEMAND NO. 043
                                                                                ( FC21F05 )
                                       FINANCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FINANCE DIVISION.

                                Voted                              5,660,518

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            3,458,214          4,821,789          4,696,394          5,660,518
        Fiscal Affairs, External Affairs
               Total                                            3,458,214          4,821,789          4,696,394          5,660,518
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,641,663        3,150,610        3,152,185        3,292,387
A011  Pay                                                     1,027,781          1,227,031          1,218,435          1,262,840
A011-1 Pay of Officers                                            (651,231)          (760,055)          (730,572)          (813,791)
A011-2 Pay of Other Staff                                         (376,550)          (466,976)          (487,863)          (449,049)
A012  Allowances                                             1,613,882          1,923,579          1,933,750          2,029,547
A012-1 Regular Allowances                                      (1,189,286)         (1,484,937)         (1,496,668)         (1,549,173)
A012-2 Other Allowances (Excluding TA)                          (424,596)          (438,642)          (437,082)          (480,374)
A03   Operating Expenses                               549,474        1,089,913         982,002        1,550,942
A04   Employees Retirement Benefits                      85,041           94,395           91,149         101,995
A05   Grants, Subsidies and Write off Loans                21,500           38,900           39,400           38,900
A09   Physical Assets                                     47,970         301,802         301,684         476,465
A13   Repairs and Maintenance                           112,566         146,169         129,974         199,829
               Total                                       3,458,214        4,821,789        4,696,394        5,660,518

Page 88

NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION                           DEMANDS FOR GRANTS
                                  DEMAND NO. 044
                                                                                ( FC21Y07 )
                          OTHER EXPENDITURE OF FINANCE DIVISION

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

                                Voted                              9,873,311

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            6,723,577          8,637,003          6,981,446          9,815,730
        Fiscal Affairs, External Affairs
019    General Public Service Not Elsewhere Defined             39,038            53,679            50,763            57,581
               Total                                            6,762,615          8,690,682          7,032,209          9,873,311
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      3,303,335        4,240,393        3,746,754        4,534,998
A011  Pay                                                     1,536,143          1,937,551          1,550,866          1,763,690
A011-1 Pay of Officers                                            (462,065)          (624,716)          (455,336)          (608,874)
A011-2 Pay of Other Staff                                        (1,074,078)         (1,312,835)         (1,095,530)         (1,154,816)
A012  Allowances                                             1,767,192          2,302,842          2,195,888          2,771,308
A012-1 Regular Allowances                                      (1,600,178)         (2,088,056)         (1,993,384)         (2,518,158)
A012-2 Other Allowances (Excluding TA)                          (167,014)          (214,786)          (202,504)          (253,150)
A03   Operating Expenses                               3,139,022        4,070,978        3,075,202        4,820,140
A04   Employees Retirement Benefits                     123,454           99,898           96,065           98,552
A05   Grants, Subsidies and Write off Loans               150,792         174,051           53,351         214,600
A06   Transfers                                                         100             93            100
A09   Physical Assets                                    960           33,664           21,615           62,164
A13   Repairs and Maintenance                            45,052           71,598           39,129         142,757
               Total                                       6,762,615        8,690,682        7,032,209        9,873,311

Page 89

NO. 045.- CONTROLLER GENERAL OF ACCOUNTS                              DEMANDS FOR GRANTS
                                  DEMAND NO. 045
                                                                                ( FC21C42 )
                            CONTROLLER GENERAL OF ACCOUNTS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the CONTROLLER GENERAL OF ACCOUNTS.

                                Voted                              14,914,495

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and           11,980,348         13,811,965         13,453,753         14,914,495
        Fiscal Affairs, External Affairs
               Total                                          11,980,348         13,811,965         13,453,753         14,914,495
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      7,821,969        8,648,710        8,739,622        9,133,093
A011  Pay                                                     3,606,828          3,784,185          3,876,387          3,632,298
A011-1 Pay of Officers                                            (3,080,206)         (3,245,889)         (3,334,761)         (3,153,673)
A011-2 Pay of Other Staff                                         (526,622)          (538,296)          (541,626)          (478,625)
A012  Allowances                                             4,215,141          4,864,525          4,863,235          5,500,795
A012-1 Regular Allowances                                      (3,581,374)         (4,199,017)         (4,198,889)         (4,810,043)
A012-2 Other Allowances (Excluding TA)                          (633,767)          (665,508)          (664,346)          (690,752)
A03   Operating Expenses                               2,280,624        2,978,550        2,509,926        3,515,739
A04   Employees Retirement Benefits                     284,430         303,530         280,659         272,290
A05   Grants, Subsidies and Write off Loans               148,920         215,931         117,807         218,998
A09   Physical Assets                                   1,300,227        1,482,169        1,643,902        1,584,859
A13   Repairs and Maintenance                           144,178         183,075         161,837         189,516
               Total                                     11,980,348       13,811,965       13,453,753       14,914,495

Page 90

NO. 046.- SUPERANNUATION ALLOWANCES AND PENSIONS                       DEMANDS FOR GRANTS
                                  DEMAND NO. 046
                                                                         ( FC21S04 / FC24S04 )
                         SUPERANNUATION ALLOWANCES AND PENSIONS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 for SUPERANNUATION ALLOWANCES
AND PENSIONS.

                                      Total                          1,169,000,000
                                    (Charged)               Rs.    6,935,607
                                      (Voted)                 Rs.    1,162,064,393

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and          102,333,163      1,055,000,000      1,055,000,000      1,169,000,000
        Fiscal Affairs, External Affairs
               Total                                         102,333,163      1,055,000,000      1,055,000,000      1,169,000,000
              (Charged)                                  3,505,820        5,927,662        5,927,662        6,935,607
               (Voted)                                   98,827,343    1,049,072,338    1,049,072,338    1,162,064,393
                                             ____________________________________________________________
     OBJECT CLASSIFICATION
A04   Employees Retirement Benefits                  102,333,163    1,055,000,000    1,055,000,000    1,169,000,000
       (Charged)                                         3,505,820        5,927,662        5,927,662        6,935,607
        (Voted)                                          98,827,343    1,049,072,338    1,049,072,338    1,162,064,393
               Total                                    102,333,163    1,055,000,000    1,055,000,000    1,169,000,000
              (Charged)                                       3,505,820          5,927,662          5,927,662          6,935,607
               (Voted)                                        98,827,343      1,049,072,338      1,049,072,338      1,162,064,393
                                             ____________________________________________________________

Page 91

NO. 047.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE                  DEMANDS FOR GRANTS
                                  DEMAND NO. 047
                                                                        ( FC21G01 / FC24G01 )
                     GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.

                                      Total                          2,561,467,460
                                    (Charged)               Rs.    57,000,000
                                      (Voted)                 Rs.    2,504,467,460

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and           35,364,426        475,400,000        214,900,000        388,200,000
        Fiscal Affairs, External Affairs
014    Transfers                                            902,055,328      1,418,635,000      1,410,660,943      2,170,957,460
053    Pollution Abatement                                                        2,155,000          1,655,000          1,155,000
108    Others                                                                    155,000           155,000          1,155,000
               Total                                         937,419,754      1,896,345,000      1,627,370,943      2,561,467,460
              (Charged)                                 42,240,394       60,000,000       60,000,000       57,000,000
               (Voted)                                  895,179,360    1,836,345,000    1,567,370,943    2,504,467,460
                                             ____________________________________________________________
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       195,000         205,000         205,000         205,000
A011  Pay                                                    100,625           110,625           110,625           110,625
A011-1 Pay of Officers                                            (100,625)          (110,625)          (110,625)          (110,625)
A012  Allowances                                               94,375            94,375            94,375            94,375
A012-1 Regular Allowances                                         (71,875)            (71,875)            (71,875)            (71,875)
A012-2 Other Allowances (Excluding TA)                           (22,500)            (22,500)            (22,500)            (22,500)
A03   Operating Expenses                                 24,999           25,000           25,000           25,000
A05   Grants, Subsidies and Write off Loans           936,479,837    1,892,115,000    1,496,040,943    2,559,237,460
       (Charged)                                        42,240,394       60,000,000       60,000,000       57,000,000
        (Voted)                                         894,239,443    1,832,115,000    1,436,040,943    2,502,237,460
A06   Transfers                                                                        127,100,000
A11   Investments                                       719,918        4,000,000        4,000,000        2,000,000
               Total                                    937,419,754    1,896,345,000    1,627,370,943    2,561,467,460
              (Charged)                                      42,240,394         60,000,000         60,000,000         57,000,000
               (Voted)                                       895,179,360      1,836,345,000      1,567,370,943      2,504,467,460
                                             ____________________________________________________________

Page 92

NO. 048.- REVENUE DIVISION                                            DEMANDS FOR GRANTS
                                  DEMAND NO. 048
                                                                                ( FC21R06 )
                                   REVENUE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the REVENUE DIVISION.

                                Voted                             106,012

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and              88,774           101,517            90,735           106,012
        Fiscal Affairs, External Affairs
               Total                                             88,774           101,517            90,735           106,012
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        64,507           75,421           67,335           78,814
A011  Pay                                                      24,981            28,512            25,003            27,894
A011-1 Pay of Officers                                              (16,511)            (17,970)            (17,460)            (17,644)
A011-2 Pay of Other Staff                                             (8,470)            (10,542)             (7,543)            (10,250)
A012  Allowances                                               39,526            46,909            42,332            50,920
A012-1 Regular Allowances                                         (35,436)            (40,409)            (36,985)            (44,920)
A012-2 Other Allowances (Excluding TA)                             (4,090)             (6,500)             (5,347)             (6,000)
A03   Operating Expenses                                 12,652           17,850           18,663           19,248
A04   Employees Retirement Benefits                        2,580            3,137            1,324            2,400
A05   Grants, Subsidies and Write off Loans                  8,251            4,109            1,536            4,200
A13   Repairs and Maintenance                            784            1,000            1,877            1,350
               Total                                        88,774         101,517           90,735         106,012

Page 93

NO. 049.- FEDERAL BOARD OF REVENUE                                    DEMANDS FOR GRANTS
                                  DEMAND NO. 049
                                                                                ( FC21J12 )
                                FEDERAL BOARD OF REVENUE

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL BOARD OF REVENUE.

                                Voted                              85,604,176

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and           59,774,279         83,099,626         77,017,793         85,604,176
        Fiscal Affairs, External Affairs
               Total                                          59,774,279         83,099,626         77,017,793         85,604,176
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     25,515,780       28,397,244       28,395,655       29,675,156
A011  Pay                                                   11,216,358         12,048,780         11,838,004         12,537,954
A011-1 Pay of Officers                                            (5,785,055)         (6,200,713)         (6,048,957)         (6,415,510)
A011-2 Pay of Other Staff                                        (5,431,303)         (5,848,067)         (5,789,047)         (6,122,444)
A012  Allowances                                            14,299,422         16,348,464         16,557,651         17,137,202
A012-1 Regular Allowances                                    (13,104,949)        (14,950,448)        (14,885,922)        (15,494,921)
A012-2 Other Allowances (Excluding TA)                        (1,194,473)         (1,398,016)         (1,671,729)         (1,642,281)
A03   Operating Expenses                              22,223,369       37,146,087       32,657,695       40,496,455
A04   Employees Retirement Benefits                    1,076,032        1,089,443        1,063,025        1,222,241
A05   Grants, Subsidies and Write off Loans              2,930,218        3,889,352        3,432,975        5,574,851
A06   Transfers                                           92,030         100,000         436,000        1,050,000
A09   Physical Assets                                   6,438,300        6,914,000        4,728,510        1,587,686
A13   Repairs and Maintenance                          1,498,550        5,563,500        6,303,933        5,997,787
               Total                                     59,774,279       83,099,626       77,017,793       85,604,176

Page 94

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Page 95

                                SECTION XI
                         MINISTRY OF FOREIGN AFFAIRS
                                                       ********

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs

Current Expenditure on Revenue Account.

        50  Foreign Affairs Division                                              5,012,472

        51  Foreign Missions                                                   63,659,765

                                                                 Total :            68,672,237

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Page 97

NO. 050.- FOREIGN AFFAIRS DIVISION                                      DEMANDS FOR GRANTS
                                  DEMAND NO. 050
                                                                                ( FC21M06 )
                                  FOREIGN AFFAIRS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS DIVISION.

                                Voted                              5,012,472

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

                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and            4,933,687          4,360,072          4,218,739          4,858,772
        Fiscal Affairs, External Affairs
082    Cultural Services                                        121,547           144,000           151,056           153,700
               Total                                            5,055,234          4,504,072          4,369,795          5,012,472
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                      2,461,536        2,666,430        2,691,968        2,812,190
A011  Pay                                                    950,649          1,042,088          1,018,435          1,048,818
A011-1 Pay of Officers                                            (543,312)          (597,943)          (572,947)          (595,153)
A011-2 Pay of Other Staff                                         (407,337)          (444,145)          (445,488)          (453,665)
A012  Allowances                                             1,510,887          1,624,342          1,673,533          1,763,372
A012-1 Regular Allowances                                      (1,263,072)         (1,437,794)         (1,446,883)         (1,578,801)
A012-2 Other Allowances (Excluding TA)                          (247,815)          (186,548)          (226,650)          (184,571)
A02    Project Pre-Investment Analysis                       80             80             80             80
A03   Operating Expenses                               1,991,022        1,419,308        1,275,495        1,762,262
A04   Employees Retirement Benefits                     141,876         116,172         139,128         135,450
A05   Grants, Subsidies and Write off Loans                18,942           19,400           20,200           19,400
A06   Transfers                                             3,100            3,150            3,150            3,150
A07    Interest Payment                                     8
A09   Physical Assets                                   160,422
A12    Civil works                                         69,951           57,175           65,875           57,175
A13   Repairs and Maintenance                           208,297         222,357         173,899         222,765
               Total                                       5,055,234        4,504,072        4,369,795        5,012,472

Page 98

NO. 051.- FOREIGN MISSIONS                                            DEMANDS FOR GRANTS
                                  DEMAND NO. 051
                                                                         ( FC21F09 / FC24F09 )
                                     FOREIGN MISSIONS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FOREIGN MISSIONS.

                                      Total                          63,659,765
                                    (Charged)               Rs.    500,000
                                      (Voted)                 Rs.    63,159,765

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS  .
                                                                                   (Rupees in Thousands)
                                                  2024-2025       2025-2026       2025-2026         2026-2027
                                                      Actual         Budget         Revised           Budget
                                                  Expenditure       Estimate        Estimate           Estimate

     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and           46,427,874         58,080,699         56,772,154         63,659,765
        Fiscal Affairs, External Affairs
               Total                                          46,427,874         58,080,699         56,772,154         63,659,765
              (Charged)                                  195,364           50,000           50,000         500,000
               (Voted)                                   46,232,510       58,030,699       56,722,154       63,159,765
                                             ____________________________________________________________
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                     21,078,525       25,594,589       24,665,636       26,801,117
A011  Pay                                                     4,320,626          4,923,930          4,865,048          5,183,247
A011-1 Pay of Officers                                            (745,620)          (883,245)          (843,460)          (889,503)
A011-2 Pay of Other Staff                                        (3,575,006)         (4,040,685)         (4,021,588)         (4,293,744)
A012  Allowances                                            16,757,899         20,670,659         19,800,588         21,617,870
A012-1 Regular Allowances                                    (13,772,165)        (17,256,632)        (15,997,340)        (17,604,544)
A012-2 Other Allowances (Excluding TA)                        (2,985,734)         (3,414,027)         (3,803,248)         (4,013,326)
A02    Project Pre-Investment Analysis                                      600            600            600
A03   Operating Expenses                              23,926,806       30,624,056       29,886,987       34,354,941
       (Charged)                                         195,364           50,000           50,000         500,000
        (Voted)                                          23,731,442       30,574,056       29,836,987       33,854,941
A04   Employees Retirement Benefits                      26,365           27,437           24,071           28,115
A06   Transfers                                         221,325         100,000         400,000         350,000
A09   Physical Assets                                   298,527           10,259         155,170              5
A13   Repairs and Maintenance                           876,326        1,723,758        1,639,690        2,124,987
               Total                                     46,427,874       58,080,699       56,772,154       63,659,765
              (Charged)                                       195,364            50,000            50,000           500,000
               (Voted)                                        46,232,510         58,030,699         56,722,154         63,159,765
                                             ____________________________________________________________

Page 99

                               SECTION XII
                       MINISTRY OF HOUSING AND WORKS
                                                        ******

                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account.

        52  Housing and Works Division                                          5,925,282

                                                                 Total :             5,925,282

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