Demands for Grants and Appropriations, part 2
The Demands for Grants and Appropriations is part of the federal budget for FY 2026-27. This page reproduces the text of its 400 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the HOUSING AND WORKS DIVISION.
Voted 5,925,282
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 5,000,000
Fiscal Affairs, External Affairs
045 Construction and Transport 7,224,748 7,112,190 6,850,650 5,925,282
Total 7,224,748 7,112,190 11,850,650 5,925,282
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,528,179 4,584,577 4,532,012 4,789,350
A011 Pay 3,830,162 2,205,061 2,189,890 1,874,479
A011-1 Pay of Officers (564,602) (667,967) (665,468) (511,452)
A011-2 Pay of Other Staff (3,265,560) (1,537,094) (1,524,422) (1,363,027)
A012 Allowances 1,698,017 2,379,516 2,342,122 2,914,871
A012-1 Regular Allowances (1,647,439) (2,303,746) (2,257,505) (2,803,536)
A012-2 Other Allowances (Excluding TA) (50,578) (75,770) (84,617) (111,335)
A03 Operating Expenses 515,976 848,539 853,450 442,812
A04 Employees Retirement Benefits 309,965 270,405 267,979 64,720
A05 Grants, Subsidies and Write off Loans 517,392 576,200 5,364,594 6,600
A13 Repairs and Maintenance 353,236 832,469 832,615 621,800
Total 7,224,748 7,112,190 11,850,650 5,925,282Page 102
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Page 103
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account.
53 Human Rights Division 1,831,612
54 National Comission for Human Rights 271,183
55 National Commission on the Rights of Child 97,774
56 National Commission on the Status of Women 131,967
Total : 2,332,536Page 104
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Page 105
NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the HUMAN RIGHTS DIVISION.
Voted 1,831,612
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 390,000
036 Administration Of Public Order 680,982 1,049,159 1,012,014 1,221,612
107 Administration 8,779 10,000 9,790 8,000
108 Others 173,343 214,000 215,326 212,000
Total 863,104 1,273,159 1,237,130 1,831,612
OBJECT CLASSIFICATION
A01 Employees Related Expenses 578,827 783,163 785,269 820,302
A011 Pay 253,218 341,358 299,397 308,096
A011-1 Pay of Officers (139,584) (185,455) (165,029) (174,043)
A011-2 Pay of Other Staff (113,634) (155,903) (134,368) (134,053)
A012 Allowances 325,609 441,805 485,872 512,206
A012-1 Regular Allowances (295,457) (391,176) (432,369) (447,659)
A012-2 Other Allowances (Excluding TA) (30,152) (50,629) (53,503) (64,547)
A03 Operating Expenses 210,229 386,915 346,804 499,463
A04 Employees Retirement Benefits 19,807 13,298 15,640 14,443
A05 Grants, Subsidies and Write off Loans 7,090 15,007 17,510 405,407
A06 Transfers 40,895 45,002 45,000 45,002
A09 Physical Assets 2,626 1,330 14,926
A13 Repairs and Maintenance 6,256 27,148 25,577 32,069
Total 863,104 1,273,159 1,237,130 1,831,612Page 106
NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21H10 )
NATIONAL COMISSION FOR HUMAN RIGHTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL COMISSION FOR HUMAN RIGHTS.
Voted 271,183
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 223,663 235,816 228,914 271,183
Total 223,663 235,816 228,914 271,183
OBJECT CLASSIFICATION
A01 Employees Related Expenses 152,803 147,362 147,362 153,992
A011 Pay 77,072 74,000 74,000 74,000
A011-1 Pay of Officers (59,085) (57,000) (57,000) (52,000)
A011-2 Pay of Other Staff (17,987) (17,000) (17,000) (22,000)
A012 Allowances 75,731 73,362 73,362 79,992
A012-1 Regular Allowances (66,289) (66,385) (66,385) (70,157)
A012-2 Other Allowances (Excluding TA) (9,442) (6,977) (6,977) (9,835)
A03 Operating Expenses 70,860 88,454 81,552 117,191
Total 223,663 235,816 228,914 271,183Page 107
NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21N27 )
NATIONAL COMMISSION ON THE RIGHTS OF CHILD
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.
Voted 97,774
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 76,927 92,789 91,689 97,774
Total 76,927 92,789 91,689 97,774
OBJECT CLASSIFICATION
A01 Employees Related Expenses 62,003 77,058 77,058 82,525
A011 Pay 32,439 39,294 38,194 38,759
A011-1 Pay of Officers (29,407) (35,420) (34,320) (35,682)
A011-2 Pay of Other Staff (3,032) (3,874) (3,874) (3,077)
A012 Allowances 29,564 37,764 38,864 43,766
A012-1 Regular Allowances (28,764) (36,764) (37,864) (42,766)
A012-2 Other Allowances (Excluding TA) (800) (1,000) (1,000) (1,000)
A03 Operating Expenses 14,924 15,731 14,631 15,249
Total 76,927 92,789 91,689 97,774Page 108
NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21N26 )
NATIONAL COMMISSION ON THE STATUS OF WOMEN
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL COMMISSION ON THE STATUS OF WOMEN.
Voted 131,967
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 107,814 118,750 115,433 131,967
Total 107,814 118,750 115,433 131,967
OBJECT CLASSIFICATION
A01 Employees Related Expenses 67,856 72,800 72,800 79,076
A011 Pay 24,838 35,000 24,850 35,000
A011-1 Pay of Officers (16,474) (25,000) (17,850) (25,000)
A011-2 Pay of Other Staff (8,364) (10,000) (7,000) (10,000)
A012 Allowances 43,018 37,800 47,950 44,076
A012-1 Regular Allowances (40,696) (35,300) (44,300) (41,076)
A012-2 Other Allowances (Excluding TA) (2,322) (2,500) (3,650) (3,000)
A03 Operating Expenses 39,958 45,950 42,633 52,891
Total 107,814 118,750 115,433 131,967Page 109
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account .
57 Industries and Production Division 22,882,028
Total : 22,882,028Page 110
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Page 111
NO. 057.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the INDUSTRIES AND PRODUCTION DIVISION.
Voted 22,882,028
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 1,059,721 9,000,000 9,000,000 13,800,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 12,998,461 15,000,000 3,193,000
Affairs
044 Mining and Manufacturing 3,372,999 6,476,126 17,817,767 9,082,028
Total 17,431,181 30,476,126 30,010,767 22,882,028
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,816,451 1,902,682 1,902,682 1,988,301
A011 Pay 685,206 817,800 811,500 882,250
A011-1 Pay of Officers (488,687) (607,093) (604,093) (678,493)
A011-2 Pay of Other Staff (196,519) (210,707) (207,407) (203,757)
A012 Allowances 1,131,245 1,084,882 1,091,182 1,106,051
A012-1 Regular Allowances (752,502) (742,887) (742,887) (761,028)
A012-2 Other Allowances (Excluding TA) (378,743) (341,995) (348,295) (345,023)
A03 Operating Expenses 861,104 914,794 889,639 1,046,927
A04 Employees Retirement Benefits 16,267 18,000 18,000 20,000
A05 Grants, Subsidies and Write off Loans 14,730,084 27,633,000 27,192,796 19,816,000
A13 Repairs and Maintenance 7,275 7,650 7,650 10,800
Total 17,431,181 30,476,126 30,010,767 22,882,028Page 112
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Page 113
SECTION XV
MINISTRY OF INFORMATION AND BROADCASTING
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
and Broadcasting
Current Expenditure on Revenue Account.
58 Information and Broadcasting Division 11,014,503
59 Miscellaneous Expenditure of Information
and Broadcasting Division 15,897,550
Total : 26,912,053Page 114
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Page 115
NO. 058.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the INFORMATION AND BROADCASTING DIVISION.
Voted 11,014,503
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION AND BROADCASTING .
(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 1,887,298 1,873,550 2,198,815 1,873,550
Fiscal Affairs, External Affairs
014 Transfers 5,000,000
041 General Economic,Commercial & Labour 45,074 35,440 35,450 38,000
Affairs
082 Cultural Services 1,559 2,029 2,029
083 Broadcasting and Publishing 6,233,885 2,042,304 3,416,133 2,106,704
086 Admin.of Info, Recreation and Culture 1,375,306 1,804,055 1,401,284 1,996,249
Total 9,543,122 5,757,378 7,053,711 11,014,503
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,984,983 3,463,982 3,173,871 3,618,342
A011 Pay 1,064,407 1,353,274 1,196,097 1,305,270
A011-1 Pay of Officers (476,554) (586,122) (497,249) (603,919)
A011-2 Pay of Other Staff (587,853) (767,152) (698,848) (701,351)
A012 Allowances 1,920,576 2,110,708 1,977,774 2,313,072
A012-1 Regular Allowances (1,413,477) (1,542,702) (1,436,220) (1,717,975)
A012-2 Other Allowances (Excluding TA) (507,099) (568,006) (541,554) (595,097)
A03 Operating Expenses 5,831,455 1,970,775 3,608,115 2,064,328
A04 Employees Retirement Benefits 66,655 86,103 64,743 105,830
A05 Grants, Subsidies and Write off Loans 43,520 59,200 47,852 5,051,800
A09 Physical Assets 511,946 58,186 34,120 54,895
A13 Repairs and Maintenance 104,563 119,132 125,010 119,308
Total 9,543,122 5,757,378 7,053,711 11,014,503Page 116
NO. 059.- MISCELLANEOUS EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 059
( FC21X17 )
MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted 15,897,550
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION AND BROADCASTING .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 11,508,650 14,446,159 27,657,665 15,565,856
086 Admin.of Info, Recreation and Culture 269,490 269,490 331,694
Total 11,508,650 14,715,649 27,927,155 15,897,550
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,557,469 9,342,320 19,715,971 9,903,439
A011 Pay 2,544,752 2,631,470 9,705,510 2,348,227
A011-1 Pay of Officers (1,229,565) (1,330,037) (5,371,253) (1,274,212)
A011-2 Pay of Other Staff (1,315,187) (1,301,433) (4,334,257) (1,074,015)
A012 Allowances 6,012,717 6,710,850 10,010,461 7,555,212
A012-1 Regular Allowances (1,993,458) (3,340,263) (3,670,392) (4,160,371)
A012-2 Other Allowances (Excluding TA) (4,019,259) (3,370,587) (6,340,069) (3,394,841)
A03 Operating Expenses 2,865,719 4,148,598 7,711,282 4,316,326
A05 Grants, Subsidies and Write off Loans 37,000 20,000 33,600 38,000
A09 Physical Assets 12,993 1,204,731 466,302 1,634,285
A13 Repairs and Maintenance 35,469 5,500
Total 11,508,650 14,715,649 27,927,155 15,897,550Page 117
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account.
22,495,417
60 Information Technology and Telecommunication
Division
Total : 22,495,417Page 118
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Page 119
NO. 060.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 22,495,417
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 500,000 500,000
016 Basic Research 314,276 382,500 361,500 450,458
019 General Public Service Not Elsewhere Defined 9,816,836 9,710,235 11,467,975 12,279,959
045 Construction and Transport 1,425,549 1,577,125 1,949,795 1,765,000
046 Communications 27,649,043 7,262,664 7,012,981 7,500,000
Total 39,205,704 19,432,524 20,792,251 22,495,417
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,692,611 5,613,298 5,598,048 5,849,959
A011 Pay 3,059,680 3,530,402 3,546,652 3,775,410
A011-1 Pay of Officers (385,102) (715,562) (775,312) (1,261,830)
A011-2 Pay of Other Staff (2,674,578) (2,814,840) (2,771,340) (2,513,580)
A012 Allowances 1,632,931 2,082,896 2,051,396 2,074,549
A012-1 Regular Allowances (1,434,039) (1,834,146) (1,800,146) (1,813,966)
A012-2 Other Allowances (Excluding TA) (198,892) (248,750) (251,250) (260,583)
A03 Operating Expenses 6,947,000 5,963,631 7,837,197 11,438,963
A04 Employees Retirement Benefits 8,623 23,000 21,390 23,000
A05 Grants, Subsidies and Write off Loans 25,720,000 6,513,545 6,012,596 3,513,545
A06 Transfers 1,860
A09 Physical Assets 48,488 173,500 135,049 171,500
A12 Civil works 216,755 250,000 180,420 300,000
A13 Repairs and Maintenance 1,572,227 895,550 1,005,691 1,198,450
Total 39,205,704 19,432,524 20,792,251 22,495,417Page 120
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Page 121
SECTION XVII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Interior and Narcotics Control
Current Expenditure on Revenue Account
61 Interior and Narcotics Control Division 26,651,923
62 Other Expenditure of Interior and
Narcotics Control Division 23,125,142
63 Islamabad Capital Territory (ICT) 23,221,446
64 Combined Civil Armed Forces 298,051,893
65 National Counter Terrorism Authority 1,355,823
Total : 372,406,227Page 122
NO. 061.- INTERIOR AND NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21M10 )
INTERIOR AND NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted 26,651,923
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(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 8,808,932 11,120,896 10,813,433 11,589,986
031 Law Courts 56,265 53,780 213,199
032 Police 39,912 754,289 738,021 849,210
036 Administration Of Public Order 2,459,870 2,560,786 2,215,643 2,740,030
062 Community Development 8,339,221 11,726,080 12,231,430 11,259,498
Total 19,647,935 26,218,316 26,052,307 26,651,923
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,288,401 5,982,393 6,942,660 8,755,085
A011 Pay 1,985,470 2,273,339 3,143,937 4,004,935
A011-1 Pay of Officers (529,189) (881,284) (847,766) (961,160)
A011-2 Pay of Other Staff (1,456,281) (1,392,055) (2,296,171) (3,043,775)
A012 Allowances 3,302,931 3,709,054 3,798,723 4,750,150
A012-1 Regular Allowances (2,866,274) (3,215,901) (3,320,957) (4,226,286)
A012-2 Other Allowances (Excluding TA) (436,657) (493,153) (477,766) (523,864)
A03 Operating Expenses 7,989,401 12,478,599 11,044,545 11,032,302
A04 Employees Retirement Benefits 31,356 84,076 63,231 106,699
A05 Grants, Subsidies and Write off Loans 3,017,800 7,340,020 7,003,204 5,145,320
A06 Transfers 100 1,200 400 200
A09 Physical Assets 3,082,253 65,898 404,833 255,948
A12 Civil works 124,424 399,000
A13 Repairs and Maintenance 238,624 266,130 469,010 957,369
Total 19,647,935 26,218,316 26,052,307 26,651,923Page 123
NO. 062.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted 23,125,142
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 1,905,312
019 General Public Service Not Elsewhere Defined 1,583,539 1,768,000 2,755,989 1,805,674
032 Police 7,644,897 17,160,270 21,026,114 18,114,110
033 Fire Protection 402,107 670,944 634,420 707,304
034 Prison Administration And Operation 83,808 180,579 167,384 187,035
035 R & D Public Order And Safety 67,370 98,437 195,207 104,014
036 Administration Of Public Order 226,740 1,317,671 15,215,078 2,207,005
Total 11,913,773 21,195,901 39,994,192 23,125,142
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,270,115 12,524,472 12,837,975 13,071,498
A011 Pay 2,348,292 3,967,189 3,960,845 3,771,665
A011-1 Pay of Officers (893,238) (1,324,065) (1,317,160) (1,331,545)
A011-2 Pay of Other Staff (1,455,054) (2,643,124) (2,643,685) (2,440,120)
A012 Allowances 5,921,823 8,557,283 8,877,130 9,299,833
A012-1 Regular Allowances (5,660,815) (8,011,757) (8,273,964) (8,753,455)
A012-2 Other Allowances (Excluding TA) (261,008) (545,526) (603,166) (546,378)
A03 Operating Expenses 3,181,568 6,844,315 5,614,676 7,952,192
A04 Employees Retirement Benefits 90,535 255,470 242,258 265,624
A05 Grants, Subsidies and Write off Loans 135,046 483,747 7,177,599 904,937
A06 Transfers 8,688 414,590 788,662 512,370
A09 Physical Assets 96,443 360,362 6,459,782 128,012
A12 Civil works 4,697,000
A13 Repairs and Maintenance 131,378 312,945 2,176,240 290,509
Total 11,913,773 21,195,901 39,994,192 23,125,142Page 124
NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21J04 )
ISLAMABAD CAPITAL TERRITORY (ICT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the ISLAMABAD CAPITAL TERRITORY (ICT).
Voted 23,221,446
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(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 2,462,202 3,204,168 2,722,025 3,680,909
Fiscal Affairs, External Affairs
031 Law Courts 114,875 203,765 167,457 66,536
032 Police 19,527,065 17,267,774 17,588,750 18,342,274
033 Fire Protection 33,152 37,683 36,363 40,856
036 Administration Of Public Order 500,000
041 General Economic,Commercial & Labour 17,820 15,257 24,105 19,567
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 185,324 202,084 209,478 210,419
044 Mining and Manufacturing 10,062 16,106 15,668 17,557
062 Community Development 21,295 51,671 31,564 57,732
084 Religious Affairs 158,810 143,687 145,172 167,280
096 Administration 82,927 122,132 93,098 118,316
Total 22,613,532 21,264,327 21,033,680 23,221,446
OBJECT CLASSIFICATION
A01 Employees Related Expenses 15,261,001 16,964,125 16,163,179 17,690,046
A011 Pay 4,798,565 5,293,450 4,568,942 5,265,437
A011-1 Pay of Officers (434,254) (513,914) (398,825) (459,632)
A011-2 Pay of Other Staff (4,364,311) (4,779,536) (4,170,117) (4,805,805)
A012 Allowances 10,462,436 11,670,675 11,594,237 12,424,609
A012-1 Regular Allowances (9,474,367) (10,609,339) (10,544,067) (11,317,918)
A012-2 Other Allowances (Excluding TA) (988,069) (1,061,336) (1,050,170) (1,106,691)
A03 Operating Expenses 6,593,955 3,128,404 3,819,206 4,505,480Page 125
A04 Employees Retirement Benefits 164,511 256,326 238,603 269,886
A05 Grants, Subsidies and Write off Loans 245,604 382,912 486,327 274,020
A06 Transfers 22,525 26,675 29,393 27,300
A09 Physical Assets 76,690 241,467 45,426 121,960
A12 Civil works 500 50
A13 Repairs and Maintenance 249,246 263,918 251,546 332,704
Total 22,613,532 21,264,327 21,033,680 23,221,446Page 126
NO. 064.- COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21C07 )
COMBINED CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the COMBINED CIVIL ARMED FORCES.
Voted 298,051,893
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 261,062,448 267,559,626 270,035,339 290,091,689
045 Construction and Transport 602,440 745,767 591,306 904,167
062 Community Development 5,719,708 6,939,911
074 Public Health Services 42,245 128,262 112,442 116,126
Total 261,707,133 274,153,363 270,739,087 298,051,893
OBJECT CLASSIFICATION
A01 Employees Related Expenses 191,041,885 198,283,179 198,200,033 210,205,922
A011 Pay 92,750,483 94,254,155 92,432,459 95,290,650
A011-1 Pay of Officers (4,375,682) (4,380,083) (4,533,910) (4,966,513)
A011-2 Pay of Other Staff (88,374,801) (89,874,072) (87,898,549) (90,324,137)
A012 Allowances 98,291,402 104,029,024 105,767,574 114,915,272
A012-1 Regular Allowances (88,386,284) (93,497,742) (94,239,731) (102,196,596)
A012-2 Other Allowances (Excluding TA) (9,905,118) (10,531,282) (11,527,843) (12,718,676)
A03 Operating Expenses 55,331,747 59,446,080 59,337,884 64,066,131
A04 Employees Retirement Benefits 282,267 668,501 474,717 571,899
A05 Grants, Subsidies and Write off Loans 3,213,860 3,459,534 3,479,359 7,807,168
A06 Transfers 200,510 83,630 198,128 280,430
A09 Physical Assets 8,067,819 8,425,899 5,539,888 10,680,401
A12 Civil works 711,210 514,320 421,748 564,320
A13 Repairs and Maintenance 2,857,835 3,272,220 3,087,330 3,875,622
Total 261,707,133 274,153,363 270,739,087 298,051,893Page 127
NO. 065.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21N25 )
NATIONAL COUNTER 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 COUNTER TERRORISM AUTHORITY.
Voted 1,355,823
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR AND NARCOTICS CONTROL .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 900,443 1,059,254 1,059,254 1,355,823
Total 900,443 1,059,254 1,059,254 1,355,823
OBJECT CLASSIFICATION
A01 Employees Related Expenses 520,619 660,741 660,741 690,473
A011 Pay 196,237 222,000 214,000 233,571
A011-1 Pay of Officers (143,757) (160,000) (152,000) (163,500)
A011-2 Pay of Other Staff (52,480) (62,000) (62,000) (70,071)
A012 Allowances 324,382 438,741 446,741 456,902
A012-1 Regular Allowances (304,428) (412,060) (412,060) (430,207)
A012-2 Other Allowances (Excluding TA) (19,954) (26,681) (34,681) (26,695)
A03 Operating Expenses 379,824 398,513 398,513 665,350
Total 900,443 1,059,254 1,059,254 1,355,823Page 128
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Page 129
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
66 Inter- Provincial Coordination Division 3,171,185
Total : 3,171,185Page 130
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Page 131
NO. 066.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the INTER-PROVINCIAL COORDINATION DIVISION.
Voted 3,171,185
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(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 784,976 1,092,453 817,416 1,403,184
Fiscal Affairs, External Affairs
014 Transfers 46,412 53,254 60,348 64,437
042 Agriculture,Food,Irrigation,Forestry and Fishing 175,059 191,709 166,677 176,582
047 Other Industries 1,336,313 1,231,243 1,487,866 1,526,982
Total 2,342,760 2,568,659 2,532,307 3,171,185
OBJECT CLASSIFICATION
A01 Employees Related Expenses 990,390 1,040,631 1,174,977 1,227,856
A011 Pay 395,439 415,569 457,836 429,917
A011-1 Pay of Officers (157,790) (158,280) (181,492) (189,147)
A011-2 Pay of Other Staff (237,649) (257,289) (276,344) (240,770)
A012 Allowances 594,951 625,062 717,141 797,939
A012-1 Regular Allowances (516,869) (503,929) (579,340) (681,899)
A012-2 Other Allowances (Excluding TA) (78,082) (121,133) (137,801) (116,040)
A03 Operating Expenses 1,134,859 1,468,488 1,307,718 1,872,237
A04 Employees Retirement Benefits 14,130 23,803 16,603 13,301
A05 Grants, Subsidies and Write off Loans 21,084 15,530 5,269 10,552
(Voted) 70,000
A05 Grants, Subsidies and Write off Loans 70,000
(Voted) 21,084 15,530 5,269 10,552
A06 Transfers 162,500
A09 Physical Assets 6,364 2,863 8,930 15,904
A13 Repairs and Maintenance 13,433 17,344 18,810 31,335
Total 2,342,760 2,568,659 2,602,307 3,171,185Page 132
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Page 133
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND
STATES AND FRONTIER REGIONS
******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs,
Gilgit-Baltistan and States and Frontier Regions.
Current Expenditure on Revenue Account
67 Kashmir Affairs, Gilgit-Baltistan and
States and Frontier Regions Division 2,557,089
Total : 2,557,089Page 134
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Page 135
NO. 067.- KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS DIVISION
DEMAND NO. 067
( FC21K02 )
KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.
Voted 2,557,089
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.
(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 1,456,760 1,662,599 1,631,690 1,781,089
076 Health Administration 29,954 40,000 38,600 46,000
107 Administration 1,651 750,000 736,749 730,000
Total 1,488,365 2,452,599 2,407,039 2,557,089
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,063,958 1,839,412 1,823,555 1,914,534
A011 Pay 292,055 634,472 615,653 629,422
A011-1 Pay of Officers (198,240) (311,833) (304,664) (318,631)
A011-2 Pay of Other Staff (93,815) (322,639) (310,989) (310,791)
A012 Allowances 771,903 1,204,940 1,207,902 1,285,112
A012-1 Regular Allowances (608,358) (971,720) (970,544) (1,044,209)
A012-2 Other Allowances (Excluding TA) (163,545) (233,220) (237,358) (240,903)
A03 Operating Expenses 104,851 240,590 254,632 281,252
A04 Employees Retirement Benefits 16,359 33,505 31,034 12,019
A05 Grants, Subsidies and Write off Loans 293,100 317,313 274,901 314,129
A06 Transfers 600 2,000 600
A09 Physical Assets 1,574 8,560 1,632 9,629
A13 Repairs and Maintenance 8,523 12,619 19,285 24,926
Total 1,488,365 2,452,599 2,407,039 2,557,089Page 136
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Page 137
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
68 Law and Justice Division 11,662,796
69 Federal Judicial Academy 354,570
70 Federal Shariat Court 1,127,148
71 Council of Islamic Ideology 322,355
72 National Accountability Bureau 7,739,738
73 District Judiciary, Islamabad Capital Territory 1,847,581
Total : 23,054,188Page 138
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Page 139
NO. 068.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the LAW AND JUSTICE DIVISION.
Total 11,662,796
(Charged) Rs. 539,407
(Voted) Rs. 11,123,389
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 1,588,629 2,192,996 2,296,402 2,225,849
Fiscal Affairs, External Affairs
031 Law Courts 4,168,904 5,833,027 5,958,282 4,522,577
036 Administration Of Public Order 3,042,238 4,184,999 3,644,742 4,487,466
041 General Economic,Commercial & Labour 318,958 380,358 379,441 426,904
Affairs
Total 9,118,729 12,591,380 12,278,867 11,662,796
(Charged) 401,377 474,353 455,650 539,407
(Voted) 8,717,352 12,117,027 11,823,217 11,123,389
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,630,847 7,335,654 7,277,898 7,837,403
(Charged) 237,679 325,768 269,715 358,310
(Voted) 6,393,168 7,009,886 7,008,183 7,479,093
A011 Pay 2,636,193 3,404,853 3,399,988 3,878,868
(Charged) 170,770 241,911 203,102 265,551
(Voted) 2,465,423 3,162,942 3,196,886 3,613,317
A011-1 Pay of Officers (1,712,938) (2,405,554) (2,420,872) (2,854,825)
(Charged) 138,386 198,852 156,880 199,146
(Voted) 2,655,679 2,206,702 2,263,992 2,655,679
A011-2 Pay of Other Staff (923,255) (999,299) (979,116) (1,024,043)
(Charged) 66,405 43,059 46,222 66,405Page 140
(Voted) 890,871 956,240 932,894 957,638
A012 Allowances 3,994,654 3,930,801 3,877,910 3,958,535
(Charged) 66,909 83,857 66,613 92,759
(Voted) 3,927,745 3,846,944 3,811,297 3,865,776
A012-1 Regular Allowances (3,754,575) (3,576,381) (3,495,030) (3,629,009)
(Charged) 60,815 73,797 55,792 79,709
(Voted) 60,815 3,502,584 3,439,238 3,549,300
A012-2 Other Allowances (Excluding TA) (240,079) (354,420) (382,880) (329,526)
(Charged) 3,760,669 10,060 10,821 13,050
(Voted) 233,985 344,360 372,059 316,476
A03 Operating Expenses 1,477,144 2,045,822 1,926,211 3,304,969
(Charged) 141,258 131,655 162,286 158,297
(Voted) 1,335,886 1,914,167 1,763,925 3,146,672
A04 Employees Retirement Benefits 93,761 108,169 106,965 92,175
A05 Grants, Subsidies and Write off Loans 711,339 2,776,396 2,706,652 82,736
A09 Physical Assets 39,033 127,665 62,258 129,285
(Charged) 8,980 5,500 4,062 5,800
(Voted) 30,053 122,165 58,196 123,485
A13 Repairs and Maintenance 166,605 197,674 198,883 216,228
(Charged) 13,460 11,430 19,587 17,000
(Voted) 153,145 186,244 179,296 199,228
Total 9,118,729 12,591,380 12,278,867 11,662,796
(Charged) 401,377 474,353 455,650 539,407
(Voted) 8,717,352 12,117,027 11,823,217 11,123,389
____________________________________________________________Page 141
NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL JUDICIAL ACADEMY.
Voted 354,570
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 312,701 339,536 333,329 354,570
Total 312,701 339,536 333,329 354,570
OBJECT CLASSIFICATION
A01 Employees Related Expenses 237,697 250,880 250,879 262,169
A011 Pay 60,491 60,310 60,310 56,713
A011-1 Pay of Officers (36,531) (37,010) (37,010) (34,019)
A011-2 Pay of Other Staff (23,960) (23,300) (23,300) (22,694)
A012 Allowances 177,206 190,570 190,569 205,456
A012-1 Regular Allowances (139,254) (155,570) (149,674) (159,741)
A012-2 Other Allowances (Excluding TA) (37,952) (35,000) (40,895) (45,715)
A03 Operating Expenses 75,004 88,656 82,450 92,401
Total 312,701 339,536 333,329 354,570Page 142
NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the FEDERAL SHARIAT COURT.
Voted 1,127,148
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 904,579 1,058,803 1,039,616 1,127,148
Total 904,579 1,058,803 1,039,616 1,127,148
OBJECT CLASSIFICATION
A01 Employees Related Expenses 734,130 864,544 815,214 903,898
A011 Pay 185,558 198,210 169,934 201,306
A011-1 Pay of Officers (118,186) (122,950) (105,455) (122,950)
A011-2 Pay of Other Staff (67,372) (75,260) (64,479) (78,356)
A012 Allowances 548,572 666,334 645,280 702,592
A012-1 Regular Allowances (480,579) (574,954) (501,920) (576,755)
A012-2 Other Allowances (Excluding TA) (67,993) (91,380) (143,360) (125,837)
A03 Operating Expenses 107,767 108,272 144,662 165,130
A04 Employees Retirement Benefits 19,115 22,167 21,599 19,000
A05 Grants, Subsidies and Write off Loans 262 500 12,700 500
A06 Transfers 161 500 500 1,000
A09 Physical Assets 32,789 54,600 33,871 29,100
A13 Repairs and Maintenance 10,355 8,220 11,070 8,520
Total 904,579 1,058,803 1,039,616 1,127,148Page 143
NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the COUNCIL OF ISLAMIC IDEOLOGY.
Voted 322,355
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 229,536 257,223 253,104 322,355
Fiscal Affairs, External Affairs
Total 229,536 257,223 253,104 322,355
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,618 202,550 202,550 269,664
A011 Pay 96,512 104,459 103,684 153,637
A011-1 Pay of Officers (66,170) (73,722) (73,742) (130,581)
A011-2 Pay of Other Staff (30,342) (30,737) (29,942) (23,056)
A012 Allowances 84,106 98,091 98,866 116,027
A012-1 Regular Allowances (72,812) (88,091) (87,286) (105,127)
A012-2 Other Allowances (Excluding TA) (11,294) (10,000) (11,580) (10,900)
A02 Project Pre-Investment Analysis 50 200 120 100
A03 Operating Expenses 41,365 41,927 38,570 41,041
A04 Employees Retirement Benefits 1,949 4,700 4,700 7,350
A05 Grants, Subsidies and Write off Loans 2,600 4,796 4,796 2,000
A09 Physical Assets 600
A13 Repairs and Maintenance 2,954 2,450 2,368 2,200
Total 229,536 257,223 253,104 322,355Page 144
NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL ACCOUNTABILITY BUREAU.
Voted 7,739,738
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 7,056,619 7,411,969 7,266,756 7,739,738
Fiscal Affairs, External Affairs
Total 7,056,619 7,411,969 7,266,756 7,739,738
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,697,745 5,314,005 5,314,005 5,553,135
A011 Pay 1,304,642 1,545,949 1,417,594 1,413,113
A011-1 Pay of Officers (843,544) (981,671) (913,326) (883,619)
A011-2 Pay of Other Staff (461,098) (564,278) (504,268) (529,494)
A012 Allowances 3,393,103 3,768,056 3,896,411 4,140,022
A012-1 Regular Allowances (3,154,735) (3,574,659) (3,695,811) (3,925,844)
A012-2 Other Allowances (Excluding TA) (238,368) (193,397) (200,600) (214,178)
A03 Operating Expenses 2,168,519 1,972,795 1,806,058 2,054,377
A04 Employees Retirement Benefits 44,809 32,384 25,799 35,916
A05 Grants, Subsidies and Write off Loans 33,500 500 3,100
A09 Physical Assets 8,491 6,000 6,000 7,800
A13 Repairs and Maintenance 103,555 86,285 111,794 88,510
Total 7,056,619 7,411,969 7,266,756 7,739,738Page 145
NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted 1,847,581
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,257,246 1,769,081 1,768,481 1,847,581
Total 1,257,246 1,769,081 1,768,481 1,847,581
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,120,205 1,311,829 1,329,745 1,427,966
A011 Pay 310,968 377,685 327,204 383,373
A011-1 Pay of Officers (151,808) (188,789) (159,400) (194,477)
A011-2 Pay of Other Staff (159,160) (188,896) (167,804) (188,896)
A012 Allowances 809,237 934,144 1,002,541 1,044,593
A012-1 Regular Allowances (692,365) (872,494) (864,788) (972,383)
A012-2 Other Allowances (Excluding TA) (116,872) (61,650) (137,753) (72,210)
A03 Operating Expenses 117,615 395,997 302,532 365,365
A04 Employees Retirement Benefits 3,332 10,300 14,558 12,200
A05 Grants, Subsidies and Write off Loans 1,265 3,205 3,336 1,050
A09 Physical Assets 7,000 80,160
A13 Repairs and Maintenance 14,829 40,750 38,150 41,000
Total 1,257,246 1,769,081 1,768,481 1,847,581Page 146
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Page 147
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
74 Maritime Affairs Division 2,343,775
Total : 2,343,775Page 148
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Page 149
NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the MARITIME AFFAIRS DIVISION.
Voted 2,343,775
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(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 327,054 282,000 283,437 292,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 312,561 320,000 315,553 336,000
045 Construction and Transport 648,344 856,377 806,169 888,775
046 Communications 702,165 787,481 762,868 827,000
Total 1,990,124 2,245,858 2,168,027 2,343,775
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,089,013 1,121,527 1,126,070 1,175,683
A011 Pay 473,139 476,613 477,714 466,871
A011-1 Pay of Officers (219,934) (219,320) (219,320) (227,647)
A011-2 Pay of Other Staff (253,205) (257,293) (258,394) (239,224)
A012 Allowances 615,874 644,914 648,356 708,812
A012-1 Regular Allowances (518,095) (559,938) (560,585) (627,216)
A012-2 Other Allowances (Excluding TA) (97,779) (84,976) (87,771) (81,596)
A03 Operating Expenses 830,381 1,044,205 955,996 1,052,722
A04 Employees Retirement Benefits 11,561 9,684 9,439 9,580
A05 Grants, Subsidies and Write off Loans 6,711 7,925 7,558 9,200
A09 Physical Assets 10,563 26,398 24,258 49,353
A13 Repairs and Maintenance 41,895 36,119 44,706 47,237
Total 1,990,124 2,245,858 2,168,027 2,343,775Page 150
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Page 151
SECTION XXII
NATIONAL ASSEMBLY AND THE SENATE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
75 National Assembly 17,004,680
76 The Senate 9,670,109
Total : 26,674,789Page 152
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Page 153
NO. 075.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL ASSEMBLY.
Total 17,004,680
(Charged) Rs. 7,968,915
(Voted) Rs. 9,035,765
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(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 9,362,712 16,290,125 15,817,980 17,004,680
Fiscal Affairs, External Affairs
Total 9,362,712 16,290,125 15,817,980 17,004,680
(Charged) 4,953,853 6,852,250 6,731,715 7,968,915
(Voted) 4,408,859 9,437,875 9,086,265 9,035,765
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,145,197 9,346,986 9,562,986 9,246,383
(Charged) 3,968,240 5,095,491 5,095,491 5,015,130
(Voted) 2,176,957 4,251,495 4,467,495 4,231,253
A011 Pay 2,044,352 3,382,052 3,379,522 3,241,162
(Charged) 733,358 902,280 899,750 851,221
(Voted) 1,310,994 2,479,772 2,479,772 2,389,941
A011-1 Pay of Officers (1,709,378) (2,994,375) (2,991,845) (2,879,699)
(Charged) 435,441 563,594 561,064 536,915
(Voted) 3,588,038 2,430,781 2,430,781 2,342,784
A011-2 Pay of Other Staff (334,974) (387,677) (387,677) (361,463)
(Charged) 314,306 338,686 338,686 314,306
(Voted) 37,057 48,991 48,991 47,157
A012 Allowances 4,100,845 5,964,934 6,183,464 6,005,221
(Charged) 3,234,882 4,193,211 4,195,741 4,163,909
(Voted) 865,963 1,771,723 1,987,723 1,841,312Page 154
A012-1 Regular Allowances (2,824,663) (4,013,041) (4,231,571) (4,161,008)
(Charged) 2,184,753 2,686,348 2,688,878 2,764,046
(Voted) 2,184,753 1,326,693 1,542,693 1,396,962
A012-2 Other Allowances (Excluding TA) (1,276,182) (1,951,893) (1,951,893) (1,844,213)
(Charged) 3,874,792 1,506,863 1,506,863 1,399,863
(Voted) 226,053 445,030 445,030 444,350
A02 Project Pre-Investment Analysis 2,500 2,500 2,500
(Charged) 500 500 500
(Voted) 2,000 2,000 2,000
A03 Operating Expenses 2,477,208 5,137,285 4,921,507 5,459,550
(Charged) 770,023 1,335,679 1,304,373 1,596,225
(Voted) 1,707,185 3,801,606 3,617,134 3,863,325
A04 Employees Retirement Benefits 48,084 69,200 69,200 79,700
(Charged) 32,410 46,000 46,000 53,000
(Voted) 15,674 23,200 23,200 26,700
A05 Grants, Subsidies and Write off Loans 350,637 380,592 445,430 607,380
(Charged) 8,737 25,100 69,400 83,600
(Voted) 341,900 355,492 376,030 523,780
A09 Physical Assets 268,218 938,700 522,033 1,428,200
(Charged) 129,796 290,500 156,971 1,153,500
(Voted) 138,422 648,200 365,062 274,700
A13 Repairs and Maintenance 73,368 414,862 294,324 180,967
(Charged) 44,647 58,980 58,980 66,960
(Voted) 28,721 355,882 235,344 114,007
Total 9,362,712 16,290,125 15,817,980 17,004,680
(Charged) 4,953,853 6,852,250 6,731,715 7,968,915
(Voted) 4,408,859 9,437,875 9,086,265 9,035,765
____________________________________________________________Page 155
NO. 076.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the THE SENATE.
Total 9,670,109
(Charged) Rs. 6,452,907
(Voted) Rs. 3,217,202
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL
ASSEMBLY AND THE SENATE .
(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 6,756,176 9,054,680 8,788,829 9,670,109
Fiscal Affairs, External Affairs
Total 6,756,176 9,054,680 8,788,829 9,670,109
(Charged) 4,927,672 6,174,623 6,018,583 6,452,907
(Voted) 1,828,504 2,880,057 2,770,246 3,217,202
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,583,462 5,684,656 5,630,456 6,232,116
(Charged) 3,610,823 4,144,585 4,069,692 4,525,345
(Voted) 972,639 1,540,071 1,560,764 1,706,771
A011 Pay 1,121,252 1,653,720 1,585,931 1,704,657
(Charged) 690,812 834,043 802,829 867,580
(Voted) 430,440 819,677 783,102 837,077
A011-1 Pay of Officers (800,355) (1,305,734) (1,258,443) (1,332,959)
(Charged) 395,442 518,823 503,699 531,548
(Voted) 1,204,542 786,911 754,744 801,411
A011-2 Pay of Other Staff (320,897) (347,986) (327,488) (371,698)
(Charged) 336,032 315,220 299,130 336,032
(Voted) 25,527 32,766 28,358 35,666
A012 Allowances 3,462,210 4,030,936 4,044,525 4,527,459
(Charged) 2,920,011 3,310,542 3,266,863 3,657,765
(Voted) 542,199 720,394 777,662 869,694Page 156
A012-1 Regular Allowances (2,196,492) (2,610,740) (2,571,111) (2,909,201)
(Charged) 1,839,701 2,115,503 2,026,620 2,296,455
(Voted) 1,839,701 495,237 544,491 612,746
A012-2 Other Allowances (Excluding TA) (1,265,718) (1,420,196) (1,473,414) (1,618,258)
(Charged) 3,276,802 1,195,039 1,240,243 1,361,310
(Voted) 185,408 225,157 233,171 256,948
A03 Operating Expenses 1,180,733 2,067,851 1,993,677 2,221,341
(Charged) 609,178 1,123,231 1,129,561 1,106,757
(Voted) 571,555 944,620 864,116 1,114,584
A04 Employees Retirement Benefits 27,642 36,513 38,750 53,242
(Charged) 26,656 34,807 37,044 51,535
(Voted) 986 1,706 1,706 1,707
A05 Grants, Subsidies and Write off Loans 202,053 293,960 293,960 341,760
(Charged) 29,892 55,850 55,850 76,670
(Voted) 172,161 238,110 238,110 265,090
A06 Transfers 16,465 23,550 29,550 29,700
(Charged) 15,652 20,350 26,350 26,500
(Voted) 813 3,200 3,200 3,200
A09 Physical Assets 671,692 806,850 612,136 691,950
(Charged) 575,846 677,500 537,786 588,600
(Voted) 95,846 129,350 74,350 103,350
A13 Repairs and Maintenance 74,129 141,300 190,300 100,000
(Charged) 59,625 118,300 162,300 77,500
(Voted) 14,504 23,000 28,000 22,500
Total 6,756,176 9,054,680 8,788,829 9,670,109
(Charged) 4,927,672 6,174,623 6,018,583 6,452,907
(Voted) 1,828,504 2,880,057 2,770,246 3,217,202
____________________________________________________________Page 157
SECTION XXIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
77 National Food Security and Research Division 22,231,937
78 Pakistan Agricultural Research Council 7,291,498
Total : 29,523,435Page 158
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Page 159
NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 22,231,937
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(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 129,768 138,000 138,000 266,000
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 13,105,660 22,930,171 22,872,148 21,965,937
Total 13,235,428 23,068,171 23,010,148 22,231,937
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,781,179 2,001,861 2,020,880 2,111,882
A011 Pay 857,189 1,000,328 962,295 1,014,677
A011-1 Pay of Officers (440,431) (544,685) (534,175) (666,223)
A011-2 Pay of Other Staff (416,758) (455,643) (428,120) (348,454)
A012 Allowances 923,990 1,001,533 1,058,585 1,097,205
A012-1 Regular Allowances (853,232) (924,398) (959,723) (1,007,803)
A012-2 Other Allowances (Excluding TA) (70,758) (77,135) (98,862) (89,402)
A03 Operating Expenses 1,073,203 907,050 876,233 943,869
A04 Employees Retirement Benefits 44,705 61,607 56,066 46,054
A05 Grants, Subsidies and Write off Loans 10,237,176 20,055,679 20,021,623 19,091,674
A06 Transfers 400 379
A09 Physical Assets 65,025 550 4,000
A13 Repairs and Maintenance 34,140 41,574 34,417 34,458
Total 13,235,428 23,068,171 23,010,148 22,231,937Page 160
NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted 7,291,498
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 6,569,975 6,724,522 6,652,583 7,291,498
Total 6,569,975 6,724,522 6,652,583 7,291,498
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,856,907 5,482,828 5,856,828 6,120,384
A011 Pay 1,701,818 1,740,000 1,669,000 1,812,000
A011-1 Pay of Officers (944,523) (1,000,000) (985,000) (1,080,000)
A011-2 Pay of Other Staff (757,295) (740,000) (684,000) (732,000)
A012 Allowances 4,155,089 3,742,828 4,187,828 4,308,384
A012-1 Regular Allowances (1,850,623) (2,018,159) (2,143,159) (2,388,988)
A012-2 Other Allowances (Excluding TA) (2,304,466) (1,724,669) (2,044,669) (1,919,396)
A03 Operating Expenses 713,068 1,241,694 795,755 1,171,114
Total 6,569,975 6,724,522 6,652,583 7,291,498Page 161
SECTION XXIV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
79 National Health Services, Regulations and
Coordination Division 37,221,767
Total : 37,221,767Page 162
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Page 163
NO. 079.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 079
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted 37,221,767
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 36,922 32,000 33,347 38,134
073 Hospital Services 23,052,025 23,983,203 24,495,410 28,725,954
074 Public Health Services 22,446,744 1,010,237 30,699,995 1,086,385
076 Health Administration 4,398,028 6,727,984 4,812,309 7,371,294
Total 49,933,719 31,753,424 60,041,061 37,221,767
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,257,842 12,552,661 12,577,319 16,226,738
A011 Pay 5,580,619 5,409,229 5,411,712 6,468,541
A011-1 Pay of Officers (3,254,160) (3,065,002) (3,070,115) (3,682,539)
A011-2 Pay of Other Staff (2,326,459) (2,344,227) (2,341,597) (2,786,002)
A012 Allowances 6,677,223 7,143,432 7,165,607 9,758,197
A012-1 Regular Allowances (6,135,405) (6,528,222) (6,594,512) (9,014,738)
A012-2 Other Allowances (Excluding TA) (541,818) (615,210) (571,095) (743,459)
A02 Project Pre-Investment Analysis 510 500 510
A03 Operating Expenses 34,163,636 16,585,257 44,960,218 18,370,802
A04 Employees Retirement Benefits 1,024,169 422,856 510,814 453,293
A05 Grants, Subsidies and Write off Loans 83,085 117,721 112,110 91,280
A06 Transfers 1,068,294 1,203,863 1,128,041 1,189,863
A09 Physical Assets 473,082 318,480 221,081 281,194
A13 Repairs and Maintenance 863,611 552,076 530,978 608,087
Total 49,933,719 31,753,424 60,041,061 37,221,767Page 164
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Page 165
SECTION XXV
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
80 Overseas Pakistanis and Human Resource
Development Division 3,735,457
Total : 3,735,457Page 166
NO. 080.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 080
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted 3,735,457
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
(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 3,227,633 4,190,553 4,055,925 3,735,457
Affairs
Total 3,227,633 4,190,553 4,055,925 3,735,457
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,842,481 2,041,338 2,041,006 2,140,512
(Voted) 7,000
A011 Pay 592,911 697,533 675,737 636,848
(Voted) 3,000
A011-1 Pay of Officers (246,862) (303,483) (290,279) (255,366)
A011-2 Pay of Other Staff (346,049) (394,050) (385,458) (381,482)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A011 Pay 3,000
(Voted) 592,911 697,533 675,737 636,848
A011-1 Pay of Officers (246,862) (303,483) (290,279) (255,366)
A011-2 Pay of Other Staff (346,049) (394,050) (385,458) (381,482)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A012 Allowances 1,249,570 1,343,805 1,365,269 1,503,664
(Voted) 4,000
A012-1 Regular Allowances (1,084,224) (1,173,351) (1,178,927) (1,277,814)
A012-2 Other Allowances (Excluding TA) (165,346) (170,454) (186,342) (225,850)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A012 Allowances 4,000Page 167
A012 Allowances 4,000
(Voted) 1,249,570 1,343,805 1,365,269 1,503,664
A012-1 Regular Allowances (1,084,224) (1,173,351) (1,178,927) (1,277,814)
A012-2 Other Allowances (Excluding TA) (165,346) (170,454) (186,342) (225,850)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A01 Employees Related Expenses 7,000
(Voted) 1,842,481 2,041,338 2,041,006 2,140,512
A011 Pay 592,911 697,533 675,737 636,848
(Voted) 3,000
A011-1 Pay of Officers (246,862) (303,483) (290,279) (255,366)
A011-2 Pay of Other Staff (346,049) (394,050) (385,458) (381,482)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A011 Pay 3,000
(Voted) 592,911 697,533 675,737 636,848
A011-1 Pay of Officers (246,862) (303,483) (290,279) (255,366)
A011-2 Pay of Other Staff (346,049) (394,050) (385,458) (381,482)
A011-1 Pay of Officers (2,000)
A011-2 Pay of Other Staff (1,000)
A012 Allowances 1,249,570 1,343,805 1,365,269 1,503,664
(Voted) 4,000
A012-1 Regular Allowances (1,084,224) (1,173,351) (1,178,927) (1,277,814)
A012-2 Other Allowances (Excluding TA) (165,346) (170,454) (186,342) (225,850)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A012 Allowances 4,000
(Voted) 1,249,570 1,343,805 1,365,269 1,503,664
A012-1 Regular Allowances (1,084,224) (1,173,351) (1,178,927) (1,277,814)
A012-2 Other Allowances (Excluding TA) (165,346) (170,454) (186,342) (225,850)
A012-1 Regular Allowances (3,650)
A012-2 Other Allowances (Excluding TA) (350)
A03 Operating Expenses 1,232,567 1,987,460 1,896,433 1,424,175
(Voted) 7,600
A03 Operating Expenses 7,600
(Voted) 1,232,567 1,987,460 1,896,433 1,424,175
A04 Employees Retirement Benefits 19,317 33,217 23,211 27,857
A05 Grants, Subsidies and Write off Loans 10,983 35,783 22,782 40,405
A06 Transfers 1,010 1,000 968
A09 Physical Assets 81,441 18,518 16,973 37,524
A13 Repairs and Maintenance 40,844 58,227 54,520 64,016
(Voted) 400
A13 Repairs and Maintenance 400
(Voted) 40,844 58,227 54,520 64,016
Total 3,227,633 4,190,553 4,055,925 3,735,457Page 168
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Page 169
SECTION XXVI
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
81 Parliamentary Affairs Division 1,208,800
Total : 1,208,800Page 170
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Page 171
NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PARLIAMENTARY AFFAIRS DIVISION.
Voted 1,208,800
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY 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 724,589 828,763 808,337 1,208,800
Fiscal Affairs, External Affairs
Total 724,589 828,763 808,337 1,208,800
OBJECT CLASSIFICATION
A01 Employees Related Expenses 542,892 547,006 547,006 736,427
A011 Pay 223,990 203,297 199,626 314,885
A011-1 Pay of Officers (177,562) (154,089) (151,618) (264,030)
A011-2 Pay of Other Staff (46,428) (49,208) (48,008) (50,855)
A012 Allowances 318,902 343,709 347,380 421,542
A012-1 Regular Allowances (159,296) (172,406) (167,477) (221,962)
A012-2 Other Allowances (Excluding TA) (159,606) (171,303) (179,903) (199,580)
A03 Operating Expenses 169,155 262,247 243,036 438,472
A04 Employees Retirement Benefits 7,018 13,700 11,290 13,070
A05 Grants, Subsidies and Write off Loans 394 400 1,300 2,440
A09 Physical Assets 23 500 245 550
A13 Repairs and Maintenance 5,107 4,910 5,460 17,841
Total 724,589 828,763 808,337 1,208,800Page 172
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Page 173
SECTION XXVII
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special Initiatives
Current Expenditure on Revenue Account.
82 Planning, Development and Special Initiatives Division 9,584,220
Total : 9,584,220Page 174
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Page 175
NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 9,584,220
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,821,544 1,100,000 1,100,000 110,000
015 General Services 7,022,221 8,399,321 8,191,542 9,150,220
017 Research and Development General Public 360,000 330,694 324,000
Services
Total 8,843,765 9,859,321 9,622,236 9,584,220
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,775,806 5,470,853 5,660,004 6,143,115
A011 Pay 2,178,001 2,565,259 2,436,832 2,901,892
A011-1 Pay of Officers (966,354) (1,360,766) (1,350,601) (1,602,644)
A011-2 Pay of Other Staff (1,211,647) (1,204,493) (1,086,231) (1,299,248)
A012 Allowances 2,597,805 2,905,594 3,223,172 3,241,223
A012-1 Regular Allowances (2,253,936) (2,446,300) (2,749,181) (2,740,431)
A012-2 Other Allowances (Excluding TA) (343,869) (459,294) (473,991) (500,792)
A02 Project Pre-Investment Analysis 360,000 330,694 324,000
A03 Operating Expenses 1,474,121 2,337,648 1,966,064 2,361,040
A04 Employees Retirement Benefits 315,563 209,547 224,058 222,137
A05 Grants, Subsidies and Write off Loans 1,859,158 1,237,350 1,237,350 247,350
A06 Transfers 5,500 5,500 5,500
A09 Physical Assets 283,726 1,860 1,728
A13 Repairs and Maintenance 135,391 236,563 196,838 281,078
Total 8,843,765 9,859,321 9,622,236 9,584,220
(In Foreign Exchange) (11,268) (11,268)
(Own Resources)
(Foreign Aid) (11,268) (11,268)
(In Local Currency) (9,848,053) (9,848,053) (9,622,236) (9,584,220)
__________________________________________________Page 176
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Page 177
SECTION XXVIII
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Proverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
83 Poverty Alleviation and Social Safety Division 806,272
84 Benazir Income Support Programe (BISP) 844,780,152
85 Pakistan Bait-ul- Mal 14,390,094
Total : 859,976,518Page 178
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Page 179
NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted 806,272
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POVERTY ALLEVIATION & SOCIAL SAFETY .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 2,696,702 9,930,000 22,598,213 500,000
109 Social Protection (Not elsewhere class.) 288,602 302,450 293,394 306,272
Total 2,985,304 10,232,450 22,891,607 806,272
OBJECT CLASSIFICATION
A01 Employees Related Expenses 168,254 174,758 175,758 183,666
A011 Pay 65,302 65,783 58,673 65,783
A011-1 Pay of Officers (36,446) (36,008) (29,382) (36,008)
A011-2 Pay of Other Staff (28,856) (29,775) (29,291) (29,775)
A012 Allowances 102,952 108,975 117,085 117,883
A012-1 Regular Allowances (92,063) (97,236) (102,746) (106,144)
A012-2 Other Allowances (Excluding TA) (10,889) (11,739) (14,339) (11,739)
A03 Operating Expenses 105,179 106,340 105,284 108,691
A04 Employees Retirement Benefits 5,521 5,152 5,152 6,715
A05 Grants, Subsidies and Write off Loans 2,703,405 9,939,500 22,599,103 500,500
A09 Physical Assets 200 200 200
A13 Repairs and Maintenance 2,945 6,500 6,110 6,500
Total 2,985,304 10,232,450 22,891,607 806,272Page 180
NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted 844,780,152
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POVERTY ALLEVIATION & SOCIAL SAFETY .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 597,611,619 722,489,811 712,629,792 844,780,152
Total 597,611,619 722,489,811 712,629,792 844,780,152
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,257,416 5,871,757 5,871,757 6,135,985
A011 Pay 1,269,141 1,469,909 1,469,909 1,580,000
A011-1 Pay of Officers (1,006,996) (1,188,980) (1,188,980) (1,285,000)
A011-2 Pay of Other Staff (262,145) (280,929) (280,929) (295,000)
A012 Allowances 3,988,275 4,401,848 4,401,848 4,555,985
A012-1 Regular Allowances (3,373,512) (3,477,402) (3,477,402) (3,655,985)
A012-2 Other Allowances (Excluding TA) (614,763) (924,446) (924,446) (900,000)
A03 Operating Expenses 592,354,203 716,618,054 706,758,035 838,644,167
Total 597,611,619 722,489,811 712,629,792 844,780,152
(In Foreign Exchange) (85,013,600) (85,013,600) (66,493,588)
(Own Resources)
(Foreign Aid) (85,013,600) (85,013,600) (66,493,588)
(In Local Currency) (637,476,211) (637,476,211) (712,629,792) (778,286,564)Page 181
NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT- UL -MAL.
Voted 14,390,094
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POVERTY ALLEVIATION & SOCIAL SAFETY.
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 9,727,517 10,000,000 9,563,500 10,000,000
109 Social Protection (Not elsewhere class.) 4,278,654 4,202,168 4,608,877 4,390,094
Total 14,006,171 14,202,168 14,172,377 14,390,094
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,902,816 3,776,614 4,298,612 3,946,561
A011 Pay 1,295,431 1,213,296 1,435,288 1,228,402
A011-1 Pay of Officers (581,281) (546,033) (652,793) (553,586)
A011-2 Pay of Other Staff (714,150) (667,263) (782,495) (674,816)
A012 Allowances 2,607,385 2,563,318 2,863,324 2,718,159
A012-1 Regular Allowances (2,279,471) (2,231,687) (2,531,693) (2,384,639)
A012-2 Other Allowances (Excluding TA) (327,914) (331,631) (331,631) (333,520)
A03 Operating Expenses 375,838 425,554 310,265 443,533
A05 Grants, Subsidies and Write off Loans 9,727,517 10,000,000 9,563,500 10,000,000
Total 14,006,171 14,202,168 14,172,377 14,390,094Page 182
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Page 183
SECTION XXIX
MINISTRY OF PRIVATIZATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Ministry of Privatization
Current Expenditure on Revenue Account.
86 Privatization Division 1,329,976
Total : 1,329,976Page 184
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Page 185
NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the PRIVATIZATION DIVISION.
Voted 1,329,976
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(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 307,486 373,575 365,394 1,329,976
Fiscal Affairs, External Affairs
Total 307,486 373,575 365,394 1,329,976
OBJECT CLASSIFICATION
A01 Employees Related Expenses 204,547 261,129 271,502 598,479
A011 Pay 92,525 110,604 95,648 211,003
A011-1 Pay of Officers (48,937) (61,100) (55,763) (153,899)
A011-2 Pay of Other Staff (43,588) (49,504) (39,885) (57,104)
A012 Allowances 112,022 150,525 175,854 387,476
A012-1 Regular Allowances (102,102) (140,387) (158,511) (377,976)
A012-2 Other Allowances (Excluding TA) (9,920) (10,138) (17,343) (9,500)
A03 Operating Expenses 92,304 92,330 75,473 706,472
A04 Employees Retirement Benefits 6,892 5,000 3,734 5,200
A05 Grants, Subsidies and Write off Loans 2,600 10,500 7,904 15,025
A09 Physical Assets 4,835
A13 Repairs and Maintenance 1,143 4,616 1,946 4,800
Total 307,486 373,575 365,394 1,329,976Page 186
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Page 187
SECTION XXX
MINISTRY OF RAILWAYS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
87 Railways Division 70,478,151
Total : 70,478,151Page 188
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Page 189
NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the RAILWAYS DIVISION.
Voted 70,478,151
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 64,038,077 70,000,000 70,000,000 70,000,000
045 Construction and Transport 391,162 457,832 443,170 478,151
Total 64,429,239 70,457,832 70,443,170 70,478,151
OBJECT CLASSIFICATION
A01 Employees Related Expenses 335,962 355,336 347,546 371,325
A011 Pay 146,222 145,127 133,294 138,360
A011-1 Pay of Officers (95,899) (101,063) (85,420) (88,052)
A011-2 Pay of Other Staff (50,323) (44,064) (47,874) (50,308)
A012 Allowances 189,740 210,209 214,252 232,965
A012-1 Regular Allowances (180,069) (191,636) (197,039) (215,243)
A012-2 Other Allowances (Excluding TA) (9,671) (18,573) (17,213) (17,722)
A03 Operating Expenses 41,257 71,096 72,251 68,567
A04 Employees Retirement Benefits 8,653 9,600 12,525 11,048
A05 Grants, Subsidies and Write off Loans 64,038,077 70,010,100 70,002,600 70,008,760
A06 Transfers 100
A09 Physical Assets 508
A13 Repairs and Maintenance 5,290 11,600 8,248 17,943
Total 64,429,239 70,457,832 70,443,170 70,478,151Page 190
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Page 191
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
88 Religious Affairs and Inter-Faith Harmony Division. 2,091,458
Total : 2,091,458Page 192
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Page 193
NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted 2,091,458
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 46,675 51,916 51,834 53,500
074 Public Health Services 6,650 1,000 1,000 1,000
084 Religious Affairs 1,726,123 1,949,987 1,884,292 2,036,958
Total 1,779,448 2,002,903 1,937,126 2,091,458
OBJECT CLASSIFICATION
A01 Employees Related Expenses 941,761 1,067,244 1,068,283 1,116,268
A011 Pay 393,934 429,037 413,915 437,246
A011-1 Pay of Officers (176,345) (179,880) (181,924) (184,636)
A011-2 Pay of Other Staff (217,589) (249,157) (231,991) (252,610)
A012 Allowances 547,827 638,207 654,368 679,022
A012-1 Regular Allowances (490,331) (562,624) (569,503) (590,990)
A012-2 Other Allowances (Excluding TA) (57,496) (75,583) (84,865) (88,032)
A03 Operating Expenses 668,839 759,293 689,751 804,986
A04 Employees Retirement Benefits 26,448 41,160 34,266 26,119
A05 Grants, Subsidies and Write off Loans 42,556 62,545 58,765 60,345
A06 Transfers 59,968 40,000 40,000 50,000
A13 Repairs and Maintenance 39,876 32,661 46,061 33,740
Total 1,779,448 2,002,903 1,937,126 2,091,458Page 194
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Page 195
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
89 Science and Technology Division 15,973,576
Total : 15,973,576Page 196
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Page 197
NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of
the SCIENCE AND TECHNOLOGY DIVISION.
Voted 15,973,576
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2024-2025 2025-2026 2025-2026 2026-2027
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 8,882,562 9,846,523 9,396,664 10,629,725
017 Research and Development General Public 5,334,108 5,023,813 5,285,581 5,172,799
Services
044 Mining and Manufacturing 188,470 142,493 154,729 171,052
Total 14,405,140 15,012,829 14,836,974 15,973,576
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,356,904 11,978,620 12,865,600 13,140,982
A011 Pay 5,099,514 4,899,359 4,886,673 4,918,915
A011-1 Pay of Officers (3,311,470) (2,733,463) (2,714,577) (2,716,910)
A011-2 Pay of Other Staff (1,788,044) (2,165,896) (2,172,096) (2,202,005)
A012 Allowances 7,257,390 7,079,261 7,978,927 8,222,067
A012-1 Regular Allowances (3,984,708) (4,619,896) (4,787,844) (5,136,088)
A012-2 Other Allowances (Excluding TA) (3,272,682) (2,459,365) (3,191,083) (3,085,979)
A02 Project Pre-Investment Analysis 600,000 907,289
A03 Operating Expenses 1,981,355 2,305,351 1,775,388 1,696,296
A04 Employees Retirement Benefits 4,500 22,353 22,353 38,978
A05 Grants, Subsidies and Write off Loans 1,039 29,090 4,233 93,381
A06 Transfers 33,135 5,286 5,000
A09 Physical Assets 3,544 20,500 10,641 4,000
A13 Repairs and Maintenance 57,798 23,780 153,473 87,650
Total 14,405,140 15,012,829 14,836,974 15,973,576Page 198
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Page 199
SECTION XXXIII
MINISTRY OF WATER RESOURCES
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources.
Current Expendiutre on Revenue Account.
90 Water Resources Division 4,241,496
Total : 4,241,496Page 200
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