Details of Demands for Grants and Appropriations - Vol-IV (Development)
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2026-27. This page reproduces the text of its 515 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2026-2027
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME IV
Development Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2026-27”
has been prepared for facilitating accounts offices and budget utilizing entities. The
revised estimates for FY2025-26 are based on the information available in AGPR system
as of 15th May, 2026, while budget estimates for FY2026-27 is a collection of budget
orders/new item statements.
This budget document provides complete details of development expenditures.
The classification system adopted in this publication allows for viewing information
from several perspectives. The functional classification provides information on the
purpose for which the money will be spent, while the object classification gives
expenditures like employees related expenses, utilities etc. The publication covers sub-
detail level information of functional classification and minor heads-level for object
classification.
The accounting offices, which process payments against budgeted amounts, are
also identified with each Demands for Grants and Appropriations. This book, therefore,
is a reference point for expenditure management and control for Ministries, Divisions and
PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2026Page 4
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Page 5
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - Pages
92 Development Expenditure of Cabinet Division 2735
93 Development Expenditure of Board of Investment 2739
94 Development Expenditure of Special Technology Zones
Authority 2744
95 Development Expenditure of Establishment Division 2746
96 Development Expenditure of SUPARCO 2750
97 Development Expediture of Special Investment
Facilitation Council Division 2755
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
98 Development Expenditure of Climate Change and
Environmental Coordination Division 2759
III - COMMERCE, MINISTRY OF -
99 Development Expenditure of Commerce Division 2767
IV - COMMUNICATIONS, MINISTRY OF -
100 Development Expenditure of Communications Division 2771
V - DEFENCE, MINISTRY OF -
101 Development Expenditure of Defence Division 2777
VI - DEFENCE PRODUCTION, MINISTRY OF -
102 Development Expenditure of Defence Production Division 2801
VII - ENERGY, MINISTRY OF -
103 Development Expenditure of Power Division 2807
(i)Page 6
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING, Pages
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104 Development Expenditure of Federal Education and
Professional Training Division 2815
105 Development Expenditure of Higher Education
Commission (HEC) 2826
106 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 2863
107 Development Expenditure of National Heritage and
Culture Division 2865
IX - FINANCE AND REVENUE, MINISTRY OF -
108 Development Expenditure of Finance Division 2873
109 Other Development Expenditure 2878
110 Development Expenditure of Revenue Division 2916
---. HUMAN RIGHTS, MINISTRY OF-
---. Development Expenditure of Human Rights Division 2927
X - INFORMATION AND BROADCASTING, MINISTRY OF -
111 Development Expenditure of Information and
Broadcasting Division 2933
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
112 Development Expenditure of Information Technology and
Telecommunication Division 2939
XII - INTERIOR AND NARCOTIOCS CONTROL DIVISION,
MINISRY OF-
113 Development Expenditure of Interior & Narcotics
Control Division 2953
(ii)Page 7
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF- Pages
114 Development Expenditure of Inter-Provincial
Coordination Division 2975
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 2981
XV - LAW AND JUSTICE, MINISTRY OF -
116 Development Expenditure of Law and Justice Division 2987
XVI - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
117 Development Expenditure of National Food Security &
Research Division 2997
XVII - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
118 Development Expenditure of National Health Services,
Regulations and Coordination Division 3017
---. PARLIAMENTARY AFFAIRS, MINISTRY OF -
---. Development Expenditure of Parliamentary Affairs Division 3035
XVIII - PRIVATISATION, MINISTRY OF -
119 Development Expenditure of Privatisation Division 3039
XIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
120 Development Expenditure of Planning, Development
and Special Initiatives Division 3043
(iii)Page 8
XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, Pages
MINISTRY OF -
121 Religious Affairs and Inter-Faith Harmony Division 3075
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
122 Development Expenditure of Science and
Technology Division 3079
XXII - WATER RESOURCES, MINISTRY OF -
123 Development Expenditure of Water Resources Division 3099
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124 Capital Outlay on Development of Atomic Energy 3117
II - COMMUNICATIONS, MINISTRY OF -
125 External Development Loans and Advances of
Communication Division 3121
III - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division 3129
127 External Development Loans and Advances of
Power Division 3133
IV - FINANCE AND REVENUE, MINISTRY OF -
128 Capital Outlay on Federal Investments 3151
129 Development Loans and Advances by
the Federal Government 3153
130 External Development Loans and Advances by
the Federal Government 3172
(iv)Page 9
V - HOUSING AND WORKS, MINISTRY OF - Pages
131 Capital Outlay on Civil Works 3179
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
132 Capital Outlay on Industrial Development 3197
VII - MARITIME AFFAIRS, MINISTRY OF -
133 Capital Outlay on Maritime Affairs Division 3207
VIII - RAILWAYS, MINISTRY OF -
134 Capital Outlay on Railways Division 3213
IX - WATER RESOURCES, MINISTRY OF -
135 External Development Loans and Advances by
Water Resources Division 3229
(v)Page 10
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Page 11
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 12
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SECTION I
CABINET SECRETARIAT
********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
92. Development Expenditure of Cabinet Division 63,516,151
93. Development Expenditure of Board of Investment 760,950
94. Development Expenditure of Special Technology 563,849
Zones Authority
95. Development Expenditure of Establishment Division 1,786,080
96. Development Expenditure of SUPARCO 4,895,000
97. Development Expenditure of Special Investment 479,710
Facilitation Council Division
Total : 72,001,740Page 14
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Page 15
NO. 092.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE
OF CABINET DIVISION.
Voted Rs. 63,516,151,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 70,000,000,000 45,342,367,000 63,000,000,000
095 Subsidiary Services to Education 150,000,000 163,788,000 322,134,000
107 Administration 100,000,000 194,017,000
Total 70,250,000,000 45,506,155,000 63,516,151,000
OBJECT CLASSIFICATION
A03 Operating Expenses 10,000,000
A05 Grants, Subsidies and Write off Loans 70,000,000,000 45,342,367,000 63,000,000,000
A09 Physical Assets 100,000,000 40,017,000
A12 Civil works 150,000,000 163,788,000 466,134,000
Total 70,250,000,000 45,506,155,000 63,516,151,000Page 16
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHIEVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 70,000,000,000 45,342,367,000 63,000,000,000
014110- A052 Grants Domestic 70,000,000,000 45,342,367,000 63,000,000,000
Total- SDGS ACHIEVEMENT PROGRAME 70,000,000,000 45,342,367,000 63,000,000,000
(SAP)
014110 Total- OTHERS 70,000,000,000 45,342,367,000 63,000,000,000
0141 Total- Transfers (Inter-Governmental) 70,000,000,000 45,342,367,000 63,000,000,000
014 Total- Transfers 70,000,000,000 45,342,367,000 63,000,000,000
01 Total- General Public Service 70,000,000,000 45,342,367,000 63,000,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB3073 REHABILITATION AND UPGARADITION OF NATIONAL ARCHIVES OF PAKISTAN BUILDING
095101- A12 Civil works 100,000,000 163,788,000 23,853,000
095101- A124 Building and Structures 100,000,000 163,788,000 23,853,000
Total- REHABILITATION AND UPGARADITION 100,000,000 163,788,000 23,853,000
OF NATIONAL ARCHIVES OF PAKISTAN
BUILDING
095101 Total- Archives Library and Museums 100,000,000 163,788,000 23,853,000
0951 Total- Subsidiary Services to Education 100,000,000 163,788,000 23,853,000
095 Total- Subsidiary Services to Education 100,000,000 163,788,000 23,853,000
09 Total- Education Affairs and Services 100,000,000 163,788,000 23,853,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :Page 17
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3064 ENHANCEMENT OF COMBAT EFFICIENCY/ SECURITY MEASURE OF 6-SQUADRON AND UP-GRADATION
OF POWER SUPPLY TO
107101- A03 Operating Expenses 10,000,000
107101- A037 Consultancy and Contractual Work 10,000,000
107101- A09 Physical Assets 100,000,000 40,017,000
107101- A096 Purchase of Plant and Machinery 100,000,000 40,017,000
107101- A12 Civil works 144,000,000
107101- A124 Building and Structures 144,000,000
Total- ENHANCEMENT OF COMBAT 100,000,000 194,017,000
EFFICIENCY/ SECURITY MEASURE OF
6-SQUADRON AND UP-GRADATION OF
POWER SUPPLY TO
107101 Total- Relief measures 100,000,000 194,017,000
1071 Total- Administration 100,000,000 194,017,000
107 Total- Administration 100,000,000 194,017,000
10 Total- Social Protection 100,000,000 194,017,000
Total- ACCOUNTANT GENERAL 70,200,000,000 45,506,155,000 63,217,870,000
PAKISTAN REVENUESPage 18
NO. 092.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA1466 REHABILITATION AND UP-GRADATION OF REGIONAL OFFICE BUILDING NAP KARACHI
095101- A12 Civil works 50,000,000 298,281,000
095101- A124 Building and Structures 50,000,000 298,281,000
Total- REHABILITATION AND UP-GRADATION 50,000,000 298,281,000
OF REGIONAL OFFICE BUILDING NAP
KARACHI
095101 Total- Archives Library and Museums 50,000,000 298,281,000
0951 Total- Subsidiary Services to Education 50,000,000 298,281,000
095 Total- Subsidiary Services to Education 50,000,000 298,281,000
09 Total- Education Affairs and Services 50,000,000 298,281,000
Total- ACCOUNTANT GENERAL 50,000,000 298,281,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 70,250,000,000 45,506,155,000 63,516,151,000Page 19
NO. 093.- DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D03 )
DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT.
Voted Rs. 760,950,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,105,430,000 420,000,000 760,950,000
Total 1,105,430,000 420,000,000 760,950,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 197,519,000 186,494,000 86,401,000
A011 Pay 196,219,000 185,194,000 85,801,000
A011-1 Pay of Officers (178,840,000) (167,815,000) (71,700,000)
A011-2 Pay of Other Staff (17,379,000) (17,379,000) (14,101,000)
A012 Allowances 1,300,000 1,300,000 600,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (600,000)
A02 Project Pre-Investment Analysis 5,330,000
A03 Operating Expenses 838,581,000 165,925,000 562,419,000
A09 Physical Assets 62,100,000 60,262,000 104,500,000
A13 Repairs and Maintenance 7,230,000 7,319,000 2,300,000
Total 1,105,430,000 420,000,000 760,950,000
(In Foreign Exchange) (710,500,000) (655,000,000)
(Own Resources)
(Foreign Aid) (710,500,000) (655,000,000)
(In Local Currency) (394,930,000) (420,000,000) (105,950,000)
__________________________________________________Page 20
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB3720 BOARD OF INVESTMENTS DIGITAL ECONOMY ENHANCEMENT PROJECT
044301- A01 Employees Related Expenses 25,019,000 13,994,000 31,931,000
044301- A011 Pay 8 8 25,019,000 13,994,000 31,931,000
044301- A011-1 Pay of Officers (6) (6) (23,940,000) (12,915,000) (30,490,000)
044301- A011-2 Pay of Other Staff (2) (2) (1,079,000) (1,079,000) (1,441,000)
044301- A03 Operating Expenses 680,381,000 8,877,000 520,119,000
044301- A032 Communications 600,000 600,000
044301- A034 Occupancy Costs 20,000 20,000
044301- A037 Consultancy and Contractual Work 659,192,000 7,724,000 475,530,000
044301- A038 Travel & Transportation 1,500,000 608,000 1,800,000
044301- A039 General 19,069,000 545,000 42,169,000
044301- A09 Physical Assets 5,100,000 2,201,000 102,950,000
044301- A092 Computer Equipment 4,400,000 2,201,000 102,350,000
044301- A097 Purchase of Furniture and Fixture 700,000 600,000
Total- BOARD OF INVESTMENTS DIGITAL 710,500,000 25,072,000 655,000,000
ECONOMY ENHANCEMENT PROJECT
(In Foreign Exchange) (710,500,000) (655,000,000)
(Foreign Aid) (710,500,000) (655,000,000)
(In Local Currency) (25,072,000)
__________________________________________________
IB9357 SECTOR MAPPING AND REGULATORY TRANSFORMATION (SMART)
044301- A01 Employees Related Expenses 50,300,000 50,300,000 30,400,000
044301- A011 Pay 36 36 50,000,000 50,000,000 29,900,000
044301- A011-1 Pay of Officers (25) (25) (44,100,000) (44,100,000) (25,240,000)
044301- A011-2 Pay of Other Staff (11) (11) (5,900,000) (5,900,000) (4,660,000)
044301- A012 Allowances 300,000 300,000 500,000
044301- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (500,000)
044301- A03 Operating Expenses 47,200,000 46,048,000 17,050,000
044301- A032 Communications 2,000,000 3,100,000 1,400,000Page 21
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A033 Utilities 4,200,000 6,049,000 1,300,000
044301- A034 Occupancy Costs 12,700,000 14,316,000 6,500,000
044301- A036 Motor Vehicles 15,000
044301- A038 Travel & Transportation 4,500,000 4,450,000 1,500,000
044301- A039 General 23,800,000 18,118,000 6,350,000
044301- A09 Physical Assets 17,500,000 18,561,000 1,250,000
044301- A092 Computer Equipment 13,000,000 850,000
044301- A095 Purchase of Transport 500,000 200,000 100,000
044301- A096 Purchase of Plant and Machinery 4,000,000 18,361,000 100,000
044301- A097 Purchase of Furniture and Fixture 200,000
044301- A13 Repairs and Maintenance 2,000,000 2,089,000 1,300,000
044301- A131 Machinery and Equipment 300,000
044301- A132 Furniture and Fixture 250,000
044301- A133 Buildings and Structure 2,000,000 1,839,000 500,000
044301- A137 Computer Equipment 500,000
Total- SECTOR MAPPING AND REGULATORY 117,000,000 116,998,000 50,000,000
TRANSFORMATION (SMART)
IB9358 FEASIBILITY STUDY AND ACQUISITION OF LAND FOR THE ISLAMABAD MODEL SPECIAL ECONOMIC
ZONE
044301- A01 Employees Related Expenses 4,170,000
044301- A011 Pay 7 4,170,000
044301- A011-1 Pay of Officers (4,170,000)
044301- A02 Project Pre-Investment Analysis 5,330,000
044301- A022 Research Survey & Exploratory Oper 5,330,000
044301- A03 Operating Expenses 11,150,000
044301- A032 Communications 50,000
044301- A038 Travel & Transportation 200,000
044301- A039 General 10,900,000
044301- A13 Repairs and Maintenance 300,000
044301- A131 Machinery and Equipment 100,000
044301- A137 Computer Equipment 200,000
Total- FEASIBILITY STUDY AND ACQUISITION 20,950,000
OF LAND FOR THE ISLAMABAD MODEL
SPECIAL ECONOMIC ZONEPage 22
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9359 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 56,500,000 56,500,000 14,900,000
044301- A011 Pay 29 29 56,000,000 56,000,000 14,800,000
044301- A011-1 Pay of Officers (18) (18) (50,800,000) (50,800,000) (11,800,000)
044301- A011-2 Pay of Other Staff (11) (11) (5,200,000) (5,200,000) (3,000,000)
044301- A012 Allowances 500,000 500,000 100,000
044301- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (100,000)
044301- A03 Operating Expenses 88,200,000 88,200,000 14,100,000
044301- A032 Communications 1,450,000 1,600,000 700,000
044301- A033 Utilities 2,950,000 2,950,000 1,120,000
044301- A034 Occupancy Costs 12,000,000 12,000,000 1,800,000
044301- A038 Travel & Transportation 6,300,000 6,300,000 2,900,000
044301- A039 General 65,500,000 65,350,000 7,580,000
044301- A09 Physical Assets 2,500,000 2,500,000 300,000
044301- A092 Computer Equipment 2,500,000 2,500,000 300,000
044301- A13 Repairs and Maintenance 2,800,000 2,800,000 700,000
044301- A130 Transport 800,000 800,000 500,000
044301- A131 Machinery and Equipment 500,000 500,000 50,000
044301- A132 Furniture and Fixture 500,000 500,000 50,000
044301- A133 Buildings and Structure 500,000 500,000 50,000
044301- A137 Computer Equipment 500,000 500,000 50,000
Total- CPEC INDUSTRIAL COOPERATION 150,000,000 150,000,000 30,000,000
DEVELOPMENT(CPEC-ICDP)
IB9361 ESTABLISHMENT OF ONE STOP SERVICE CENTER FOR SPECIAL ECONOMIC ZONES
044301- A01 Employees Related Expenses 65,700,000 65,700,000 5,000,000
044301- A011 Pay 35 35 65,200,000 65,200,000 5,000,000
044301- A011-1 Pay of Officers (22) (22) (60,000,000) (60,000,000)
044301- A011-2 Pay of Other Staff (13) (13) (5,200,000) (5,200,000) (5,000,000)
044301- A012 Allowances 500,000 500,000
044301- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
044301- A03 Operating Expenses 22,800,000 22,800,000
044301- A032 Communications 600,000 600,000Page 23
NO. 093.- FC22D03 DEVELOPMENT EXPENDITURE OF BOARD OF OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A033 Utilities 1,200,000 1,200,000
044301- A034 Occupancy Costs 10,000,000 10,000,000
044301- A038 Travel & Transportation 1,700,000 1,700,000
044301- A039 General 9,300,000 9,300,000
044301- A09 Physical Assets 37,000,000 37,000,000
044301- A092 Computer Equipment 20,000,000 20,000,000
044301- A095 Purchase of Transport 7,000,000 7,000,000
044301- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
044301- A13 Repairs and Maintenance 2,430,000 2,430,000
044301- A130 Transport 150,000 150,000
044301- A132 Furniture and Fixture 100,000 100,000
044301- A133 Buildings and Structure 2,180,000 2,180,000
Total- ESTABLISHMENT OF ONE STOP 127,930,000 127,930,000 5,000,000
SERVICE CENTER FOR SPECIAL
ECONOMIC ZONES
044301 Total- ADMINISTRATION 1,105,430,000 420,000,000 760,950,000
0443 Total- Administration 1,105,430,000 420,000,000 760,950,000
044 Total- Mining and Manufacturing 1,105,430,000 420,000,000 760,950,000
04 Total- Economic Affairs 1,105,430,000 420,000,000 760,950,000
Total- ACCOUNTANT GENERAL 1,105,430,000 420,000,000 760,950,000
PAKISTAN REVENUES
(In Foreign Exchange) (710,500,000) (655,000,000)
(Own Resources)
(Foreign Aid) (710,500,000) (655,000,000)
(In Local Currency) (394,930,000) (420,000,000) (105,950,000)
TOTAL - DEMAND 1,105,430,000 420,000,000 760,950,000
(In Foreign Exchange) (710,500,000) (655,000,000)
(Own Resources)
(Foreign Aid) (710,500,000) (655,000,000)
(In Local Currency) (394,930,000) (420,000,000) (105,950,000)
__________________________________________________Page 24
NO. 094.- DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 094
( FC22S02 )
DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY ZONES AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE
OF SPECIAL TECHNOLOGY ZONES AUTHORITY.
Voted Rs. 563,849,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 138,280,000 99,489,000 563,849,000
Total 138,280,000 99,489,000 563,849,000
OBJECT CLASSIFICATION
A03 Operating Expenses 13,650,000 70,000,000
A12 Civil works 138,280,000 85,839,000 493,849,000
Total 138,280,000 99,489,000 563,849,000Page 25
NO. 094.- FC22S02 DEVELOPMENT EXPENDITURE OF SPECIAL TECHNOLOGY DEMANDS FOR GRANTS
ZONES AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB9365 NFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS (STZA)
048120- A03 Operating Expenses 13,650,000 70,000,000
048120- A033 Utilities 7,560,000
048120- A037 Consultancy and Contractual Work 6,090,000 70,000,000
048120- A12 Civil works 138,280,000 85,839,000 493,849,000
048120- A124 Building and Structures 19,856,000 170,000,000
048120- A125 Other Works 138,280,000 65,983,000 323,849,000
Total- NFRASTRUCTURE DEVELOPMENT OF 138,280,000 99,489,000 563,849,000
ISLAMABAD TECHNOPOLIS (STZA)
048120 Total- R & D Other industries 138,280,000 99,489,000 563,849,000
0481 Total- Research & Development 138,280,000 99,489,000 563,849,000
Economic Affairs
048 Total- Research & Development 138,280,000 99,489,000 563,849,000
Economic Affairs
04 Total- Economic Affairs 138,280,000 99,489,000 563,849,000
Total- ACCOUNTANT GENERAL 138,280,000 99,489,000 563,849,000
PAKISTAN REVENUES
TOTAL - DEMAND 138,280,000 99,489,000 563,849,000Page 26
NO. 095.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 1,786,080,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 95,359,000 95,359,000 791,606,000
Affairs, External Affairs
045 Construction and Transport 400,000,000 300,000,000 994,474,000
Total 495,359,000 395,359,000 1,786,080,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,787,000 6,787,000 36,000,000
A011 Pay 5,687,000 5,687,000 30,000,000
A011-1 Pay of Officers (5,687,000) (5,687,000) (30,000,000)
A012 Allowances 1,100,000 1,100,000 6,000,000
A012-1 Regular Allowances (500,000) (500,000)
A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (6,000,000)
A03 Operating Expenses 71,300,000 71,300,000 249,460,000
A09 Physical Assets 17,272,000 17,272,000 476,146,000
A12 Civil works 400,000,000 300,000,000 994,474,000
A13 Repairs and Maintenance 30,000,000
Total 495,359,000 395,359,000 1,786,080,000Page 27
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB8795 DIGITALIZATION OF IN HOUSE PROCESSES AND AUTOMATION OF EXAMINATION SYSTEM OF FPSC
011110- A01 Employees Related Expenses 6,787,000 6,787,000 36,000,000
011110- A011 Pay 4 21 5,687,000 5,687,000 30,000,000
011110- A011-1 Pay of Officers (4) (21) (5,687,000) (5,687,000) (30,000,000)
011110- A012 Allowances 1,100,000 1,100,000 6,000,000
011110- A012-1 Regular Allowances (500,000) (500,000)
011110- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (6,000,000)
011110- A03 Operating Expenses 71,300,000 71,300,000 249,460,000
011110- A032 Communications 50,000,000
011110- A037 Consultancy and Contractual Work 20,000,000 20,000,000 24,760,000
011110- A038 Travel & Transportation 7,000,000
011110- A039 General 51,300,000 51,300,000 167,700,000
011110- A09 Physical Assets 17,272,000 17,272,000 476,146,000
011110- A091 Purchase of Building 700,000 700,000
011110- A092 Computer Equipment 16,572,000 16,572,000 406,146,000
011110- A096 Purchase of Plant and Machinery 40,000,000
011110- A097 Purchase of Furniture and Fixture 30,000,000
011110- A13 Repairs and Maintenance 30,000,000
011110- A133 Buildings and Structure 30,000,000
Total- DIGITALIZATION OF IN HOUSE 95,359,000 95,359,000 791,606,000
PROCESSES AND AUTOMATION OF
EXAMINATION SYSTEM OF FPSC
011110 Total- General Commission and Enquiries 95,359,000 95,359,000 791,606,000
0111 Total- Executive and Legislative Organs 95,359,000 95,359,000 791,606,000
011 Total- Executive & Legislative 95,359,000 95,359,000 791,606,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 95,359,000 95,359,000 791,606,000Page 28
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB3117 CONSTRUCTION OF FEMALE OFFICER RESIDENTIAL FACILITY ON MARGALLA ROAD SECTOR F-6
ISLAMABAD
045702- A12 Civil works 200,000,000 200,000,000 827,464,000
045702- A124 Building and Structures 200,000,000 200,000,000 827,464,000
Total- CONSTRUCTION OF FEMALE OFFICER 200,000,000 200,000,000 827,464,000
RESIDENTIAL FACILITY ON MARGALLA
ROAD SECTOR F-6 ISLAMABAD
IB3231 RECONSTRUCTION OF STAFF WELFARES WORKING WOMEN HOSTEL AT SECTOR G-7 ISLAMABAD
045702- A12 Civil works 100,000,000 100,000,000 167,010,000
045702- A124 Building and Structures 100,000,000 100,000,000 167,010,000
Total- RECONSTRUCTION OF STAFF 100,000,000 100,000,000 167,010,000
WELFARES WORKING WOMEN HOSTEL
AT SECTOR G-7 ISLAMABAD
045702 Total- Buildings and Structures 300,000,000 300,000,000 994,474,000
0457 Total- Construction (Works) 300,000,000 300,000,000 994,474,000
045 Total- Construction and Transport 300,000,000 300,000,000 994,474,000
04 Total- Economic Affairs 300,000,000 300,000,000 994,474,000
Total- ACCOUNTANT GENERAL 395,359,000 395,359,000 1,786,080,000
PAKISTAN REVENUESPage 29
NO. 095.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
PR0946 RECONSTRUCTION OF BOUNDARY WALL SEWERAGE SYSTEM OTHER ALLIED FACILITIES AND SOLAR
TUBEWELL AT
045702- A12 Civil works 100,000,000
045702- A124 Building and Structures 100,000,000
Total- RECONSTRUCTION OF BOUNDARY 100,000,000
WALL SEWERAGE SYSTEM OTHER
ALLIED FACILITIES AND SOLAR
TUBEWELL AT
045702 Total- Buildings and Structures 100,000,000
0457 Total- Construction (Works) 100,000,000
045 Total- Construction and Transport 100,000,000
04 Total- Economic Affairs 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 495,359,000 395,359,000 1,786,080,000Page 30
NO. 096.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 4,895,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,418,523,000 5,418,523,000 4,895,000,000
Total 5,418,523,000 5,418,523,000 4,895,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,000,000 5,000,000
A011 Pay 16,000,000 5,000,000
A011-1 Regular Allowances
A011-2 Other Allowances (Excluding TA) ((16,000,000)) ((5,000,000))
A02 Project Pre-Investment Analysis 114,805,000 125,700,000 43,000,000
A03 Operating Expenses 1,157,945,000 1,353,300,000 1,541,890,000
A09 Physical Assets 3,809,773,000 3,719,523,000 2,211,500,000
A12 Civil works 320,000,000 220,000,000 1,093,610,000
Total 5,418,523,000 5,418,523,000 4,895,000,000
(In Foreign Exchange) (4,636,602,000) (3,462,352,000)
(Own Resources) (4,318,079,000) (3,172,352,000)
(Foreign Aid) (318,523,000) (290,000,000)
(In Local Currency) (781,921,000) (5,418,523,000) (1,432,648,000)
__________________________________________________Page 31
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III.I. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 6,000,000 5,000,000
045501- A011 Pay 510 6,000,000 5,000,000
045501- A011-2 Pay of Other Staff (510) (6,000,000) (5,000,000)
045501- A03 Operating Expenses 42,500,000 100,000,000
045501- A039 General 42,500,000 100,000,000
045501- A09 Physical Assets 1,350,023,000 833,683,000 220,500,000
045501- A095 Purchase of Transport 140,000,000 75,500,000
045501- A098 Purchase of Other Assets 1,210,023,000 833,683,000 145,000,000
045501- A12 Civil works 120,000,000 120,000,000 669,500,000
045501- A124 Building and Structures 120,000,000 120,000,000 669,500,000
Total- PAKISTAN SPACE CENTRE (PSC) 1,518,523,000 953,683,000 995,000,000
(In Foreign Exchange) (1,218,523,000) (205,000,000)
(Own Resources) (900,000,000) (60,000,000)
(Foreign Aid) (318,523,000) (145,000,000)
(In Local Currency) (300,000,000) (953,683,000) (790,000,000)
__________________________________________________
KA1305 PAKISTAN MULTI MISSION SATELLITE (PAKSAT-MM1)
045501- A03 Operating Expenses 400,000,000 400,000,000
045501- A039 General 400,000,000 400,000,000
045501- A09 Physical Assets 145,000,000
045501- A098 Purchase of Other Assets 145,000,000
Total- PAKISTAN MULTI MISSION SATELLITE 400,000,000 400,000,000 145,000,000
(PAKSAT-MM1)
(In Foreign Exchange) (400,000,000) (145,000,000)
(Own Resources) (400,000,000)
(Foreign Aid) (145,000,000)
(In Local Currency) (400,000,000)
__________________________________________________Page 32
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1360 PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)
045501- A03 Operating Expenses 100,000,000 100,000,000 30,000,000
045501- A039 General 100,000,000 100,000,000 30,000,000
045501- A09 Physical Assets 1,100,000,000 1,100,000,000 870,000,000
045501- A098 Purchase of Other Assets 1,100,000,000 1,100,000,000 870,000,000
Total- PAKISTAN OPTICAL REMOTE SENSING 1,200,000,000 1,200,000,000 900,000,000
SATELLITE (PRSS-02)
(In Foreign Exchange) (1,160,000,000) (870,000,000)
(Own Resources) (1,160,000,000) (870,000,000)
(In Local Currency) (40,000,000) (1,200,000,000) (30,000,000)
__________________________________________________
KA1388 ESTABLISHMENT OF DEEP SPACE ASTRONOMICAL OBSERVATORIES IN PAKISTAN
045501- A01 Employees Related Expenses 10,000,000
045501- A011 Pay 14 10,000,000
045501- A011-2 Pay of Other Staff (14) (10,000,000)
045501- A03 Operating Expenses 27,000,000 33,000,000 12,000,000
045501- A038 Travel & Transportation 22,000,000 28,000,000 10,000,000
045501- A039 General 5,000,000 5,000,000 2,000,000
045501- A09 Physical Assets 1,063,000,000 1,601,840,000 830,000,000
045501- A095 Purchase of Transport 15,000,000 30,000,000
045501- A098 Purchase of Other Assets 1,048,000,000 1,601,840,000 800,000,000
045501- A12 Civil works 200,000,000 100,000,000 322,110,000
045501- A124 Building and Structures 200,000,000 100,000,000 322,110,000
Total- ESTABLISHMENT OF DEEP SPACE 1,300,000,000 1,734,840,000 1,164,110,000
ASTRONOMICAL OBSERVATORIES IN
PAKISTAN
(In Foreign Exchange) (1,059,000,000) (800,000,000)
(Own Resources) (1,059,000,000) (800,000,000)
(In Local Currency) (241,000,000) (1,734,840,000) (364,110,000)
__________________________________________________
KA1494 PAKSAT-2 SATELLITE SYSTEM
045501- A03 Operating Expenses 98,000,000
045501- A037 Consultancy and Contractual Work 8,000,000
045501- A039 General 90,000,000
045501- A12 Civil works 2,000,000
045501- A124 Building and Structures 2,000,000
Total- PAKSAT-2 SATELLITE SYSTEM 100,000,000
(In Foreign Exchange) (43,352,000)
(Own Resources) (43,352,000)
(In Local Currency) (56,648,000)
__________________________________________________Page 33
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1495 DEVELOPMENT OF GEOSPATIAL COMPLEX (GE-AI INNOVATION & DEVELOPMENT HUB)
045501- A12 Civil works 100,000,000
045501- A124 Building and Structures 80,000,000
045501- A127 Drought Emergency Relief Assistance 20,000,000
Total- DEVELOPMENT OF GEOSPATIAL 100,000,000
COMPLEX (GE-AI INNOVATION &
DEVELOPMENT HUB)
KA9986 PAKISTAN MANNED SPACE MISSION
045501- A02 Project Pre-Investment Analysis 40,700,000 75,700,000 5,000,000
045501- A022 Research Survey & Exploratory Oper 40,700,000 75,700,000 5,000,000
045501- A03 Operating Expenses 554,300,000 809,300,000 1,280,890,000
045501- A038 Travel & Transportation 507,500,000 722,500,000 1,245,000,000
045501- A039 General 46,800,000 86,800,000 35,890,000
045501- A09 Physical Assets 5,000,000 15,000,000 5,000,000
045501- A098 Purchase of Other Assets 5,000,000 15,000,000 5,000,000
Total- PAKISTAN MANNED SPACE MISSION 600,000,000 900,000,000 1,290,890,000
(In Foreign Exchange) (585,000,000) (1,245,000,000)
(Own Resources) (585,000,000) (1,245,000,000)
(In Local Currency) (15,000,000) (900,000,000) (45,890,000)
__________________________________________________
KA9987 DEVELOPMENT OF PAKISTAN LUNAR EXPLORATION ROVER (PLEXR) FOR CHANG E8 MISSION
045501- A02 Project Pre-Investment Analysis 74,105,000 50,000,000 38,000,000
045501- A022 Research Survey & Exploratory Oper 74,105,000 50,000,000 38,000,000
045501- A03 Operating Expenses 34,145,000 11,000,000 21,000,000
045501- A039 General 34,145,000 11,000,000 21,000,000
045501- A09 Physical Assets 291,750,000 169,000,000 141,000,000
045501- A098 Purchase of Other Assets 291,750,000 169,000,000 141,000,000
Total- DEVELOPMENT OF PAKISTAN LUNAR 400,000,000 230,000,000 200,000,000
EXPLORATION ROVER (PLEXR) FOR
CHANG E8 MISSION
(In Foreign Exchange) (214,079,000) (154,000,000)
(Own Resources) (214,079,000) (154,000,000)
(In Local Currency) (185,921,000) (230,000,000) (46,000,000)
__________________________________________________Page 34
NO. 096.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501 Total- Civil Aviation 5,418,523,000 5,418,523,000 4,895,000,000
0455 Total- Air Transport 5,418,523,000 5,418,523,000 4,895,000,000
045 Total- Construction and Transport 5,418,523,000 5,418,523,000 4,895,000,000
04 Total- Economic Affairs 5,418,523,000 5,418,523,000 4,895,000,000
Total- ACCOUNTANT GENERAL 5,418,523,000 5,418,523,000 4,895,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (4,636,602,000) (3,462,352,000)
(Own Resources) (4,318,079,000) (3,172,352,000)
(Foreign Aid) (318,523,000) (290,000,000)
(In Local Currency) (781,921,000) (5,418,523,000) (1,432,648,000)
TOTAL - DEMAND 5,418,523,000 5,418,523,000 4,895,000,000
(In Foreign Exchange) (4,636,602,000) (3,462,352,000)
(Own Resources) (4,318,079,000) (3,172,352,000)
(Foreign Aid) (318,523,000) (290,000,000)
(In Local Currency) (781,921,000) (5,418,523,000) (1,432,648,000)
__________________________________________________Page 35
NO. 097.- DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION DEMANDS FOR GRANTS
COUNCIL DIVISION
DEMAND NO. 097
( FC22S03 )
DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT FACILITATION COUNCIL DIVISION.
Voted Rs. 479,710,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 503,382,000 245,836,000 479,710,000
Total 503,382,000 245,836,000 479,710,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 296,422,000 160,825,000 283,710,000
A011 Pay 293,422,000 160,565,000 278,710,000
A011-1 Pay of Officers (259,850,000) (144,850,000) (198,710,000)
A011-2 Pay of Other Staff (33,572,000) (15,715,000) (80,000,000)
A012 Allowances 3,000,000 260,000 5,000,000
A012-1 Regular Allowances (3,000,000) (260,000) (5,000,000)
A03 Operating Expenses 110,000,000 63,828,000 103,200,000
A09 Physical Assets 83,000,000 723,000 79,500,000
A13 Repairs and Maintenance 13,960,000 20,460,000 13,300,000
Total 503,382,000 245,836,000 479,710,000Page 36
NO. 097.- FC22S03 DEVELOPMENT EXPENDITURE OF SEPECIAL INVESTMENT DEMANDS FOR GRANTS
FACILITATION COUNCIL DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
IB9974 INVEST PAKISTAN
041214- A01 Employees Related Expenses 296,422,000 160,825,000 283,710,000
041214- A011 Pay 77 293,422,000 160,565,000 278,710,000
041214- A011-1 Pay of Officers (47) (259,850,000) (144,850,000) (198,710,000)
041214- A011-2 Pay of Other Staff (30) (33,572,000) (15,715,000) (80,000,000)
041214- A012 Allowances 3,000,000 260,000 5,000,000
041214- A012-1 Regular Allowances (3,000,000) (260,000) (5,000,000)
041214- A03 Operating Expenses 110,000,000 63,828,000 103,200,000
041214- A032 Communications 2,500,000 2,000,000 1,500,000
041214- A036 Motor Vehicles 3,000,000 1,244,000 275,000
041214- A038 Travel & Transportation 16,500,000 3,926,000 20,000,000
041214- A039 General 88,000,000 56,658,000 81,425,000
041214- A09 Physical Assets 83,000,000 723,000 79,500,000
041214- A092 Computer Equipment 1,000,000 500,000 500,000
041214- A095 Purchase of Transport 80,000,000 223,000 72,000,000
041214- A096 Purchase of Plant and Machinery 1,000,000 5,000,000
041214- A097 Purchase of Furniture and Fixture 1,000,000 2,000,000
041214- A13 Repairs and Maintenance 13,960,000 20,460,000 13,300,000
041214- A130 Transport 5,000,000 5,000,000 5,000,000
041214- A131 Machinery and Equipment 500,000 1,000,000 1,000,000
041214- A132 Furniture and Fixture 500,000 6,500,000
041214- A133 Buildings and Structure 7,260,000 7,260,000 6,000,000
041214- A137 Computer Equipment 500,000 500,000 1,000,000
041214- A138 General 200,000 200,000 300,000
Total- INVEST PAKISTAN 503,382,000 245,836,000 479,710,000
041214 Total- Administration 503,382,000 245,836,000 479,710,000
0412 Total- Commercial Affairs 503,382,000 245,836,000 479,710,000
041 Total- General Economic,Commercial & 503,382,000 245,836,000 479,710,000
Labour Affairs
04 Total- Economic Affairs 503,382,000 245,836,000 479,710,000
Total- ACCOUNTANT GENERAL 503,382,000 245,836,000 479,710,000
PAKISTAN REVENUES
TOTAL - DEMAND 503,382,000 245,836,000 479,710,000Page 37
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
Development Expenditure on Revenue Account
98. Development Expenditure of Climate Change 2,477,760
and Environmental Coordination Division
Total : 2,477,760Page 38
No text layer on this page, see the official PDF.
Page 39
NO. 098.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
DEMAND NO. 098
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION
DIVISION.
Voted Rs. 2,477,760,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 2,783,650,000 2,292,410,000 2,477,760,000
Total 2,783,650,000 2,292,410,000 2,477,760,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 400,269,000 213,104,000 231,896,000
A011 Pay 400,259,000 213,098,000 231,896,000
A011-1 Pay of Officers (345,225,000) (182,007,000) (203,430,000)
A011-2 Pay of Other Staff (55,034,000) (31,091,000) (28,466,000)
A012 Allowances 10,000 6,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (10,000) (6,000)
A02 Project Pre-Investment Analysis 19,500,000 19,500,000
A03 Operating Expenses 705,710,000 463,489,000 619,257,000
A05 Grants, Subsidies and Write off Loans 1,320,000,000 1,320,000,000 1,479,692,000
A09 Physical Assets 187,941,000 127,351,000 121,405,000
A13 Repairs and Maintenance 150,230,000 148,966,000 25,510,000
Total 2,783,650,000 2,292,410,000 2,477,760,000
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (2,733,650,000) (2,292,410,000) (2,427,760,000)
__________________________________________________Page 40
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALING OF GREEN PAKISTAN PROGRAMME
055101- A01 Employees Related Expenses 161,000,000 131,282,000 161,000,000
055101- A011 Pay 115 115 161,000,000 131,282,000 161,000,000
055101- A011-1 Pay of Officers (67) (67) (140,000,000) (112,032,000) (140,000,000)
055101- A011-2 Pay of Other Staff (48) (48) (21,000,000) (19,250,000) (21,000,000)
055101- A02 Project Pre-Investment Analysis 19,500,000 19,500,000
055101- A022 Research Survey & Exploratory Oper 19,500,000 19,500,000
055101- A03 Operating Expenses 495,300,000 440,478,000 559,607,000
055101- A032 Communications 4,170,000 4,170,000 5,225,000
055101- A033 Utilities 5,450,000 5,450,000 4,650,000
055101- A034 Occupancy Costs 13,500,000 13,500,000 13,000,000
055101- A036 Motor Vehicles 10,000,000 10,000,000 10,000,000
055101- A038 Travel & Transportation 12,000,000 12,000,000 12,000,000
055101- A039 General 450,180,000 395,358,000 514,732,000
055101- A05 Grants, Subsidies and Write off Loans 1,320,000,000 1,320,000,000 1,479,692,000
055101- A052 Grants Domestic 1,320,000,000 1,320,000,000 1,479,692,000
055101- A09 Physical Assets 112,000,000 112,000,000 110,000,000
055101- A092 Computer Equipment 8,000,000 8,000,000 6,000,000
055101- A096 Purchase of Plant and Machinery 100,000,000 100,000,000 100,000,000
055101- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,000,000
055101- A13 Repairs and Maintenance 142,200,000 142,200,000 25,200,000
055101- A130 Transport 8,000,000 8,000,000 10,000,000
055101- A131 Machinery and Equipment 1,000,000 1,000,000 1,500,000
055101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
055101- A133 Buildings and Structure 1,500,000 1,500,000 1,500,000
055101- A137 Computer Equipment 1,200,000 1,200,000 1,200,000
055101- A138 General 129,500,000 129,500,000 10,000,000
Total- TEN BILLION TREE TSUNAMI 2,250,000,000 2,165,460,000 2,335,499,000
PROGRAMME PHASE 1 UPSCALING OF
GREEN PAKISTAN PROGRAMMEPage 41
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01 Employees Related Expenses 18,500,000 10,306,000
055101- A011 Pay 11 18,500,000 10,306,000
055101- A011-1 Pay of Officers (9) (16,000,000) (8,406,000)
055101- A011-2 Pay of Other Staff (2) (2,500,000) (1,900,000)
055101- A03 Operating Expenses 3,650,000 1,679,000
055101- A032 Communications 150,000 100,000
055101- A038 Travel & Transportation 100,000 100,000
055101- A039 General 3,400,000 1,479,000
055101- A09 Physical Assets 1,500,000
055101- A092 Computer Equipment 500,000
055101- A096 Purchase of Plant and Machinery 500,000
055101- A097 Purchase of Furniture and Fixture 500,000
055101- A13 Repairs and Maintenance 1,350,000 1,147,000
055101- A131 Machinery and Equipment 350,000 347,000
055101- A132 Furniture and Fixture 500,000 400,000
055101- A137 Computer Equipment 500,000 400,000
Total- CAPACITY BUILDING ON WATER 25,000,000 13,132,000
QUALITY MONITORING & SDG(6.1)
IB3078 STRENGTHENING TECHNICAL CAPACITIES OF MOCC
055101- A01 Employees Related Expenses 154,140,000 41,130,000 37,161,000
055101- A011 Pay 45 45 154,140,000 41,130,000 37,161,000
055101- A011-1 Pay of Officers (35) (35) (142,380,000) (39,121,000) (35,035,000)
055101- A011-2 Pay of Other Staff (10) (10) (11,760,000) (2,009,000) (2,126,000)
055101- A03 Operating Expenses 119,956,000 7,550,000 2,500,000
055101- A032 Communications 840,000 300,000 300,000
055101- A033 Utilities 9,000,000
055101- A034 Occupancy Costs 24,000,000
055101- A036 Motor Vehicles 1,250,000
055101- A038 Travel & Transportation 9,333,000 200,000Page 42
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A039 General 75,533,000 7,050,000 2,200,000
055101- A09 Physical Assets 51,164,000 9,925,000 1,000,000
055101- A092 Computer Equipment 27,689,000 9,925,000
055101- A095 Purchase of Transport 10,000,000
055101- A096 Purchase of Plant and Machinery 3,600,000 500,000
055101- A097 Purchase of Furniture and Fixture 9,875,000 500,000
Total- STRENGTHENING TECHNICAL 325,260,000 58,605,000 40,661,000
CAPACITIES OF MOCC
IB8793 GREEN SKILLS FOR SUSTAINABLE DEVELOPMENT PROMOTING GREEN ENTERPRENEURSHIP AND
INNOVATION IN
055101- A01 Employees Related Expenses 12,645,000
055101- A011 Pay 5 12,645,000
055101- A011-1 Pay of Officers (5) (12,645,000)
055101- A03 Operating Expenses 50,000,000 36,150,000
055101- A038 Travel & Transportation 500,000
055101- A039 General 50,000,000 35,650,000
055101- A09 Physical Assets 2,805,000
055101- A092 Computer Equipment 2,805,000
Total- GREEN SKILLS FOR SUSTAINABLE 50,000,000 51,600,000
DEVELOPMENT PROMOTING GREEN
ENTERPRENEURSHIP AND
INNOVATION IN
IB8794 FORMULATION OF NATIONAL URBAN STRATEGY AND GUDELINES TO REDUCE THE IMPACTS OF URBAN
FLOODING
055101- A01 Employees Related Expenses 21,090,000 21,090,000
055101- A011 Pay 13 13 21,090,000 21,090,000
055101- A011-1 Pay of Officers (5) (5) (15,750,000) (15,750,000)
055101- A011-2 Pay of Other Staff (8) (8) (5,340,000) (5,340,000)
055101- A03 Operating Expenses 21,000,000 21,000,000
055101- A032 Communications 700,000 700,000
055101- A034 Occupancy Costs 5,500,000 6,000,000
055101- A038 Travel & Transportation 9,000,000 9,000,000
055101- A039 General 5,800,000 5,300,000Page 43
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A09 Physical Assets 7,600,000 7,600,000
055101- A092 Computer Equipment 3,450,000 3,450,000
055101- A096 Purchase of Plant and Machinery 1,350,000 1,350,000
055101- A097 Purchase of Furniture and Fixture 2,800,000 2,800,000
055101- A13 Repairs and Maintenance 310,000 310,000
055101- A131 Machinery and Equipment 100,000 100,000
055101- A132 Furniture and Fixture 100,000 100,000
055101- A137 Computer Equipment 110,000 110,000
Total- FORMULATION OF NATIONAL URBAN 50,000,000 50,000,000
STRATEGY AND GUDELINES TO
REDUCE THE IMPACTS OF URBAN
FLOODING
(In Foreign Exchange) (50,000,000) (50,000,000)
(Foreign Aid) (50,000,000) (50,000,000)
__________________________________________________
IB9378 PAKISTAN BIOSAFETY CLEARING HOUSE (PAK-BCH) FOR GMOS REGULATION
055101- A01 Employees Related Expenses 45,539,000 30,386,000
055101- A011 Pay 40 45,529,000 30,380,000
055101- A011-1 Pay of Officers (8) (31,095,000) (22,448,000)
055101- A011-2 Pay of Other Staff (32) (14,434,000) (7,932,000)
055101- A012 Allowances 10,000 6,000
055101- A012-2 Other Allowances (Excluding TA) (10,000) (6,000)
055101- A03 Operating Expenses 15,804,000 13,782,000
055101- A032 Communications 35,000 21,000
055101- A033 Utilities 1,040,000 1,332,000
055101- A036 Motor Vehicles 10,000 6,000
055101- A038 Travel & Transportation 5,000,000 6,572,000
055101- A039 General 9,719,000 5,851,000
055101- A09 Physical Assets 15,677,000 5,426,000
055101- A091 Purchase of Building 9,676,000
055101- A092 Computer Equipment 3,000,000 3,318,000
055101- A095 Purchase of Transport 1,000
055101- A096 Purchase of Plant and Machinery 2,000,000 1,160,000Page 44
NO. 098.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE AND DEMANDS FOR GRANTS
ENVIROMENTAL COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A097 Purchase of Furniture and Fixture 1,000,000 948,000
055101- A13 Repairs and Maintenance 6,370,000 5,619,000
055101- A130 Transport 1,000,000 1,118,000
055101- A131 Machinery and Equipment 1,000,000 1,997,000
055101- A132 Furniture and Fixture 1,000,000 945,000
055101- A133 Buildings and Structure 3,000,000 1,038,000
055101- A137 Computer Equipment 370,000 521,000
Total- PAKISTAN BIOSAFETY CLEARING 83,390,000 55,213,000
HOUSE (PAK-BCH) FOR GMOS
REGULATION
055101 Total- Administration 2,783,650,000 2,292,410,000 2,477,760,000
0551 Total- Administration of Environment 2,783,650,000 2,292,410,000 2,477,760,000
Protection
055 Total- Administration of Environment 2,783,650,000 2,292,410,000 2,477,760,000
Protection
05 Total- Environment Protection 2,783,650,000 2,292,410,000 2,477,760,000
Total- ACCOUNTANT GENERAL 2,783,650,000 2,292,410,000 2,477,760,000
PAKISTAN REVENUES
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (2,733,650,000) (2,292,410,000) (2,427,760,000)
TOTAL - DEMAND 2,783,650,000 2,292,410,000 2,477,760,000
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency) (2,733,650,000) (2,292,410,000) (2,427,760,000)
__________________________________________________Page 45
SECTION III
MINISTRY OF COMMERCE
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
99. Development Expenditure of Commerce Division 89,000
Total : 89,000Page 46
No text layer on this page, see the official PDF.
Page 47
NO. 099.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE
OF COMMERCE DIVISION.
Voted Rs. 89,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 50,000,000 50,000,000 89,000,000
Total 50,000,000 50,000,000 89,000,000
OBJECT CLASSIFICATION
A11 Investments 50,000,000 50,000,000 89,000,000
Total 50,000,000 50,000,000 89,000,000Page 48
NO. 099.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as follows:-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs :
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11 Investments 50,000,000 50,000,000 89,000,000
041101- A111 Investment Local 50,000,000 50,000,000 89,000,000
Total- PAKISTAN EXPO CENTRES(EXPO 50,000,000 50,000,000 89,000,000
CENTRE QUETTA)
041101 Total- Administration of Economic Affairs 50,000,000 50,000,000 89,000,000
0411 Total- General Economic Affairs 50,000,000 50,000,000 89,000,000
041 Total- General Economic,Commercial & 50,000,000 50,000,000 89,000,000
Labour Affairs
04 Total- Economic Affairs 50,000,000 50,000,000 89,000,000
Total- ACCOUNTANT GENERAL 50,000,000 50,000,000 89,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 50,000,000 50,000,000 89,000,000Page 49
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
100. Development Expenditure of Communications Division 4,439,540
Total : 4,439,540Page 50
No text layer on this page, see the official PDF.
Page 51
NO. 100.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE
OF COMMUNICATIONS DIVISION.
Voted Rs. 4,439,540,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,095,308,000 6,309,000,000 4,389,641,000
046 Communications 63,842,000 63,842,000 49,899,000
Total 7,159,150,000 6,372,842,000 4,439,540,000
OBJECT CLASSIFICATION
A03 Operating Expenses 7,010,000,000 6,309,000,000 4,252,000,000
A09 Physical Assets 3,000,000
A12 Civil works 149,150,000 63,842,000 184,540,000
Total 7,159,150,000 6,372,842,000 4,439,540,000
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (7,159,150,000) (6,372,842,000) (4,434,540,000)
__________________________________________________Page 52
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0806 CONSTRUCTION OF NH MP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
MOTORWAYS M-5
045201- A12 Civil works 15,625,000
045201- A124 Building and Structures 15,625,000
Total- CONSTRUCTION OF NH MP BUILDING 15,625,000
FOR SSP/LHQS SECTOR-II AT RAHIM
YAR KHAN INTERCHANGE
MOTORWAYS M-5
IB3988 AUTOMATION OF POST OFFICE
045201- A03 Operating Expenses 2,000,000
045201- A031 Fees 500,000
045201- A037 Consultancy and Contractual Work 1,500,000
045201- A09 Physical Assets 3,000,000
045201- A092 Computer Equipment 3,000,000
Total- AUTOMATION OF POST OFFICE 5,000,000
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
IB9375 CONSTRUCTION OF NHMP BUILDING FOR SSP / LHQ 90 KM NORTH AT E-35 MANSEHRA
045201- A12 Civil works 69,683,000 134,641,000
045201- A124 Building and Structures 69,683,000 134,641,000
Total- CONSTRUCTION OF NHMP BUILDING 69,683,000 134,641,000
FOR SSP / LHQ 90 KM NORTH AT E-35
MANSEHRA
045201 Total- Administration 85,308,000 139,641,000
045202 Highways Roads and Bridges :
IB2342 TORKHAM JALALABAD ROAD PROJECT-II
045202- A03 Operating Expenses 10,000,000 10,000,000 250,000,000
045202- A039 General 10,000,000 10,000,000 250,000,000
Total- TORKHAM JALALABAD ROAD 10,000,000 10,000,000 250,000,000
PROJECT-IIPage 53
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5424 CONSTRUCTION OF KHARIAN-RAWALPINDI MOTORWAY (115 KM) LAND-UTILITIES UPFRONT VGF
045202- A03 Operating Expenses 1,000,000,000 1,000,000,000 1,000,000,000
045202- A039 General 1,000,000,000 1,000,000,000 1,000,000,000
Total- CONSTRUCTION OF 1,000,000,000 1,000,000,000 1,000,000,000
KHARIAN-RAWALPINDI MOTORWAY
(115 KM) LAND-UTILITIES UPFRONT
VGF
IB5425 HYDERABAD-SUKKUR MOTORWAY (M-6) -BOT WITH UPFRONT VGF
045202- A03 Operating Expenses 1,000,000,000 1,000,000,000 2,000,000,000
045202- A039 General 1,000,000,000 1,000,000,000 2,000,000,000
Total- HYDERABAD-SUKKUR MOTORWAY 1,000,000,000 1,000,000,000 2,000,000,000
(M-6) -BOT WITH UPFRONT VGF
IB7721 SIALKOT (SAMBRIA)- KHARIAN MOTORWAY (69 KM) -BOT
045202- A03 Operating Expenses 5,000,000,000 4,299,000,000 1,000,000,000
045202- A039 General 5,000,000,000 4,299,000,000 1,000,000,000
Total- SIALKOT (SAMBRIA)- KHARIAN 5,000,000,000 4,299,000,000 1,000,000,000
MOTORWAY (69 KM) -BOT
045202 Total- Highways Roads and Bridges 7,010,000,000 6,309,000,000 4,250,000,000
0452 Total- Road Transport 7,095,308,000 6,309,000,000 4,389,641,000
045 Total- Construction and Transport 7,095,308,000 6,309,000,000 4,389,641,000
046 Communications:
0461 Communications:
046102 Post Offices :
IB9374 CONSTRUCTION OF GPO BUILDING CUM POSTMASTER RESIDENCE AT TANK
046102- A12 Civil works 27,000,000 27,000,000 1,000,000
046102- A124 Building and Structures 27,000,000 27,000,000 1,000,000
Total- CONSTRUCTION OF GPO BUILDING 27,000,000 27,000,000 1,000,000
CUM POSTMASTER RESIDENCE AT
TANK
046102 Total- Post Offices 27,000,000 27,000,000 1,000,000
046120 Others :
IB0766 CONSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12 Civil works 36,842,000 36,842,000 48,899,000Page 54
NO. 100.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A124 Building and Structures 36,842,000 36,842,000 48,899,000
Total- CONSTRUCTION OF 1 X DORMITORY 36,842,000 36,842,000 48,899,000
FOR 200 STUDENTS AT CTT1
ISLAMABAD
046120 Total- Others 36,842,000 36,842,000 48,899,000
0461 Total- Communications 63,842,000 63,842,000 49,899,000
046 Total- Communications 63,842,000 63,842,000 49,899,000
04 Total- Economic Affairs 7,159,150,000 6,372,842,000 4,439,540,000
Total- ACCOUNTANT GENERAL 7,159,150,000 6,372,842,000 4,439,540,000
PAKISTAN REVENUES
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (7,159,150,000) (6,372,842,000) (4,434,540,000)
TOTAL - DEMAND 7,159,150,000 6,372,842,000 4,439,540,000
(In Foreign Exchange) (5,000,000)
(Own Resources)
(Foreign Aid) (5,000,000)
(In Local Currency) (7,159,150,000) (6,372,842,000) (4,434,540,000)
__________________________________________________Page 55
SECTION V
MINISTRY OF DEFENCE
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
101. Development Expenditure of Defence Division 10,902,500
Total : 10,902,500Page 56
No text layer on this page, see the official PDF.
Page 57
NO. 101.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 10,902,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 920,545,000 463,253,000 160,142,000
Services
021 Military Defence 556,494,000 864,500,000 387,029,000
024 247,870,000 246,370,000 1,053,800,000
025 Defence Administration 130,000,000 40,000,000 540,000,000
032 Police 191,000,000 191,000,000 391,401,000
041 General Economic,Commercial & Labour Affairs 3,373,600,000 670,240,000 1,594,207,000
045 Construction and Transport 4,200,000,000 3,805,000,000 3,150,000,000
063 Water Supply 6,409,000 6,409,000
073 Hospital Services 758,562,000 752,363,000 2,152,500,000
093 Tertiary Education Affairs and Services 1,169,355,000 1,369,355,000 1,473,421,000
Total 11,553,835,000 8,408,490,000 10,902,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 152,917,000 107,324,000 121,751,000
A011 Pay 146,417,000 107,324,000 115,251,000
A011-1 Pay of Officers (115,026,000) (82,733,000) (115,251,000)
A011-2 Pay of Other Staff (31,391,000) (24,591,000)
A012 Allowances 6,500,000 6,500,000
A012-1 Regular Allowances (6,500,000) (6,500,000)
A02 Project Pre-Investment Analysis 16,623,000 16,623,000 55,518,000
A03 Operating Expenses 2,065,695,000 1,624,756,000 1,219,817,000
A05 Grants, Subsidies and Write off Loans 3,003,020,000 315,561,000 1,000,000,000
A06 Transfers 1,000,000
A09 Physical Assets 1,459,746,000 1,569,601,000 2,125,339,000
A12 Civil works 4,827,189,000 4,752,425,000 6,352,427,000
A13 Repairs and Maintenance 28,645,000 22,200,000 26,648,000
Total 11,553,835,000 8,408,490,000 10,902,500,000
(In Foreign Exchange) (3,897,600,000) (1,283,602,000)
(Own Resources)
(Foreign Aid) (3,897,600,000) (1,283,602,000)
(In Local Currency) (7,656,235,000) (8,408,490,000) (9,618,898,000)
__________________________________________________Page 58
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
ID8417 ESTABLISHMENT OF NEW GENERATION NATIONAL GEODETIC DATUM OF PAKISTAN
017104- A01 Employees Related Expenses 5,000,000 6,000,000
017104- A012 Allowances 5,000,000 6,000,000
017104- A012-1 Regular Allowances (5,000,000) (6,000,000)
017104- A03 Operating Expenses 464,400,000 137,474,000 112,694,000
017104- A032 Communications 1,100,000
017104- A036 Motor Vehicles 1,500,000 894,000
017104- A037 Consultancy and Contractual Work 20,000,000
017104- A038 Travel & Transportation 301,200,000 93,797,000 60,300,000
017104- A039 General 140,600,000 43,677,000 51,500,000
017104- A09 Physical Assets 305,000,000 264,579,000 500,000
017104- A092 Computer Equipment 10,000,000 238,000 500,000
017104- A095 Purchase of Transport 30,000,000
017104- A096 Purchase of Plant and Machinery 265,000,000 264,341,000
017104- A12 Civil works 120,000,000 41,000,000 15,000,000
017104- A124 Building and Structures 120,000,000 41,000,000 15,000,000
017104- A13 Repairs and Maintenance 26,145,000 20,200,000 25,948,000
017104- A130 Transport 11,000,000 9,500,000 10,000,000
017104- A131 Machinery and Equipment 2,000,000
017104- A133 Buildings and Structure 10,545,000 10,545,000 15,540,000
017104- A137 Computer Equipment 2,600,000 155,000 408,000
Total- ESTABLISHMENT OF NEW 920,545,000 463,253,000 160,142,000
GENERATION NATIONAL GEODETIC
DATUM OF PAKISTAN
(In Foreign Exchange) (899,000,000) (138,602,000)
(Foreign Aid) (899,000,000) (138,602,000)
(In Local Currency) (21,545,000) (463,253,000) (21,540,000)
__________________________________________________
017104 Total- Survey of Pakistan 920,545,000 463,253,000 160,142,000Page 59
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0171 Total- Research & Dev. General Public 920,545,000 463,253,000 160,142,000
Services
017 Total- Research and Development 920,545,000 463,253,000 160,142,000
General Public Services
01 Total- General Public Service 920,545,000 463,253,000 160,142,000
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3034 CONSTRUCTION OF RESEARCH AND REGIONAL CENTER (R&RC)
021101- A01 Employees Related Expenses 16,994,000
021101- A011 Pay 16,994,000
021101- A011-1 Pay of Officers (16,994,000)
021101- A02 Project Pre-Investment Analysis 8,500,000 8,500,000 14,295,000
021101- A021 Feasibility Studies 8,500,000 8,500,000 14,295,000
021101- A03 Operating Expenses 31,000,000 31,000,000 59,427,000
021101- A033 Utilities 16,000,000 16,000,000 30,672,000
021101- A038 Travel & Transportation 10,000,000 10,000,000 19,170,000
021101- A039 General 5,000,000 5,000,000 9,585,000
021101- A12 Civil works 100,000,000 100,000,000 213,307,000
021101- A124 Building and Structures 100,000,000 100,000,000 213,307,000
Total- CONSTRUCTION OF RESEARCH AND 156,494,000 139,500,000 287,029,000
REGIONAL CENTER (R&RC)
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILIZING DUAL-USE
AEROSPACE TECHNOLOGIES-
021101- A01 Employees Related Expenses 56,871,000 56,871,000
021101- A011 Pay 49 56,871,000 56,871,000
021101- A011-1 Pay of Officers (25) (32,280,000) (32,280,000)
021101- A011-2 Pay of Other Staff (24) (24,591,000) (24,591,000)
021101- A03 Operating Expenses 12,125,000 12,125,000
021101- A036 Motor Vehicles 1,200,000 1,200,000
021101- A037 Consultancy and Contractual Work 6,865,000 6,865,000
021101- A038 Travel & Transportation 100,000 100,000
021101- A039 General 3,960,000 3,960,000Page 60
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A09 Physical Assets 211,004,000 536,004,000
021101- A092 Computer Equipment 156,470,000 481,470,000
021101- A096 Purchase of Plant and Machinery 54,534,000 54,534,000
Total- DEVELOPMENT OF ICT AND AI BASED 280,000,000 605,000,000
PRECISIO N AGRICULTURE SYSTEM
UTILIZING DUAL-USE AEROSPACE
TECHNOLOGIES-
IB3986 NASTP HIGH-END SKILL DEVELOPMENT CENTRE IS AEROSPACE INDUSTRY
021101- A01 Employees Related Expenses 2,000,000
021101- A011 Pay 2,000,000
021101- A011-1 Pay of Officers (2,000,000)
021101- A03 Operating Expenses 11,000,000
021101- A037 Consultancy and Contractual Work 10,000,000
021101- A039 General 1,000,000
021101- A12 Civil works 87,000,000
021101- A124 Building and Structures 87,000,000
Total- NASTP HIGH-END SKILL 100,000,000
DEVELOPMENT CENTRE IS
AEROSPACE INDUSTRY
021101 Total- Defence Affairs. 436,494,000 744,500,000 387,029,000
0211 Total- Defence Services Effective 436,494,000 744,500,000 387,029,000
021 Total- Military Defence 436,494,000 744,500,000 387,029,000
024 :
0241 :
024101 R & D DEFENCE :
IB3970 QUANTUM VALLEY PAKISTAN (PHASE-I)
024101- A01 Employees Related Expenses 93,251,000
024101- A011 Pay 93,251,000
024101- A011-1 Pay of Officers (93,251,000)
024101- A02 Project Pre-Investment Analysis 40,000,000
024101- A021 Feasibility Studies 10,000,000
024101- A022 Research Survey & Exploratory Oper 30,000,000
024101- A03 Operating Expenses 202,444,000
024101- A032 Communications 11,864,000Page 61
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
024101- A033 Utilities 33,580,000
024101- A038 Travel & Transportation 20,000,000
024101- A039 General 137,000,000
024101- A09 Physical Assets 280,885,000
024101- A091 Purchase of Building 4,000
024101- A092 Computer Equipment 280,881,000
024101- A12 Civil works 437,220,000
024101- A124 Building and Structures 437,220,000
Total- QUANTUM VALLEY PAKISTAN 1,053,800,000
(PHASE-I)
IB9988 ESTABLISHMENT OF EMERGING TECHNOLOGIES LAB
024101- A01 Employees Related Expenses 41,970,000 40,470,000
024101- A011 Pay 41,970,000 40,470,000
024101- A011-1 Pay of Officers (41,970,000) (40,470,000)
024101- A02 Project Pre-Investment Analysis 6,900,000 6,900,000
024101- A022 Research Survey & Exploratory Oper 6,900,000 6,900,000
024101- A03 Operating Expenses 50,450,000 50,450,000
024101- A032 Communications 380,000 380,000
024101- A033 Utilities 9,073,000 9,073,000
024101- A034 Occupancy Costs 8,000,000 8,000,000
024101- A038 Travel & Transportation 17,560,000 17,560,000
024101- A039 General 15,437,000 15,437,000
024101- A05 Grants, Subsidies and Write off Loans 4,420,000 4,420,000
024101- A052 Grants Domestic 4,420,000 4,420,000
024101- A09 Physical Assets 142,130,000 142,130,000
024101- A092 Computer Equipment 129,130,000 129,130,000
024101- A097 Purchase of Furniture and Fixture 13,000,000 13,000,000
024101- A13 Repairs and Maintenance 2,000,000 2,000,000
024101- A133 Buildings and Structure 2,000,000 2,000,000
Total- ESTABLISHMENT OF EMERGING 247,870,000 246,370,000
TECHNOLOGIES LAB
024101 Total- R & D DEFENCE 247,870,000 246,370,000 1,053,800,000
0241 Total- 247,870,000 246,370,000 1,053,800,000Page 62
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
024 Total- 247,870,000 246,370,000 1,053,800,000
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB3742 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD ATTOCK
025101- A12 Civil works 20,000,000
025101- A125 Other Works 20,000,000
Total- SAP EXECUTION OF DEVELOPMENT 20,000,000
SCHEME CANTT BOARD ATTOCK
IB4001 ESTABLISHMENT OF INFRASTRUCTURE IN FORWARD CREEKS AREAS FR MONITORING AS WELL AS
THWARTING ILLEGAL
025101- A12 Civil works 100,000,000
025101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF 100,000,000
INFRASTRUCTURE IN FORWARD
CREEKS AREAS FR MONITORING AS
WELL AS THWARTING ILLEGAL
IB4058 ESTABLISHMENT OF EMERGING TECHNOLOGIES DATA CENTER
025101- A03 Operating Expenses 10,000,000
025101- A037 Consultancy and Contractual Work 10,000,000
025101- A09 Physical Assets 20,000,000
025101- A092 Computer Equipment 20,000,000
025101- A12 Civil works 70,000,000
025101- A124 Building and Structures 70,000,000
Total- ESTABLISHMENT OF EMERGING 100,000,000
TECHNOLOGIES DATA CENTER
025101 Total- Secretariat (Ministry of Defence) 20,000,000 200,000,000
0251 Total- Defence Administration 20,000,000 200,000,000
025 Total- Defence Administration 20,000,000 200,000,000
02 Total- Defence Affairs & Services 684,364,000 1,010,870,000 1,640,829,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :Page 63
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3830 CONSTRUCTION OF OFFICERS & LADIES ACCOMMODATION FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 100,000,000 95,000,000 227,757,000
032150- A124 Building and Structures 100,000,000 95,000,000 227,757,000
Total- CONSTRUCTION OF OFFICERS & 100,000,000 95,000,000 227,757,000
LADIES ACCOMMODATION FOR ASF AT
FAISALABAD AIRPORT
032150 Total- Others 100,000,000 95,000,000 227,757,000
0321 Total- Police 100,000,000 95,000,000 227,757,000
032 Total- Police 100,000,000 95,000,000 227,757,000
03 Total- Public Order And Safety Affairs 100,000,000 95,000,000 227,757,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB3854 MODERNIZATION OF HUDROMET SERVICES OF PMD IN PAKISTAN
041104- A05 Grants, Subsidies and Write off Loans 2,998,600,000 311,141,000 1,000,000,000
041104- A052 Grants Domestic 2,998,600,000 311,141,000 1,000,000,000
Total- MODERNIZATION OF HUDROMET 2,998,600,000 311,141,000 1,000,000,000
SERVICES OF PMD IN PAKISTAN
(In Foreign Exchange) (2,998,600,000) (1,000,000,000)
(Foreign Aid) (2,998,600,000) (1,000,000,000)
(In Local Currency) (311,141,000)
__________________________________________________
IB3855 ESTABLISHMENT OF NATIONAL CENTER FOR RAINFALL ENHANCEMENT (NCRE) IN PAKISTAN
METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 190,000,000 189,508,000 304,207,000
041104- A036 Motor Vehicles 255,000
041104- A037 Consultancy and Contractual Work 173,200,000 175,408,000 294,952,000
041104- A038 Travel & Transportation 16,800,000 10,600,000 9,000,000
041104- A039 General 3,500,000
041104- A09 Physical Assets 10,000,000 10,492,000 40,000,000
041104- A092 Computer Equipment 10,000,000 9,500,000
041104- A094 Other Stores and Stocks 492,000
041104- A095 Purchase of Transport 40,000,000
041104- A097 Purchase of Furniture and Fixture 500,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 200,000,000 344,207,000
CENTER FOR RAINFALL
ENHANCEMENT (NCRE) IN PAKISTAN
METEOROLOGICAL DEPARTMENTPage 64
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104 Total- Meteorology 3,198,600,000 511,141,000 1,344,207,000
0411 Total- General Economic Affairs 3,198,600,000 511,141,000 1,344,207,000
041 Total- General Economic,Commercial & 3,198,600,000 511,141,000 1,344,207,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
IB3853 CONSTRUCTION OF RAIN WATER HARVESTING KASANA DAM AT ISLAMABAD INT'L AIRPORT
045501- A03 Operating Expenses 99,500,000 5,000,000 77,975,000
045501- A031 Fees 100,000
045501- A032 Communications 535,000 550,000
045501- A033 Utilities 300,000 100,000
045501- A036 Motor Vehicles 3,050,000 2,000,000
045501- A037 Consultancy and Contractual Work 95,000,000 5,000,000 75,000,000
045501- A039 General 615,000 225,000
045501- A09 Physical Assets 66,134,000
045501- A091 Purchase of Building 66,134,000
045501- A12 Civil works 100,000,000 355,191,000
045501- A124 Building and Structures 100,000,000 355,191,000
045501- A13 Repairs and Maintenance 500,000 700,000
045501- A130 Transport 500,000 700,000
Total- CONSTRUCTION OF RAIN WATER 200,000,000 5,000,000 500,000,000
HARVESTING KASANA DAM AT
ISLAMABAD INT'L AIRPORT
IB4130 FEASIBILITY AND DETAILED DESIGN FOR AIRPORT IN MIRPUR AJK
045501- A03 Operating Expenses 100,000,000
045501- A039 General 100,000,000
Total- FEASIBILITY AND DETAILED DESIGN 100,000,000
FOR AIRPORT IN MIRPUR AJK
045501 Total- Civil Aviation 200,000,000 5,000,000 600,000,000
0455 Total- Air Transport 200,000,000 5,000,000 600,000,000
045 Total- Construction and Transport 200,000,000 5,000,000 600,000,000
04 Total- Economic Affairs 3,398,600,000 516,141,000 1,944,207,000
Housing And Community Amenities:Page 65
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06
063 Water Supply:
0631 Water Supply:
063102 WORKS (CONSTRUCATION) AND OPERATIONS :
ID4546 MEGA WATER PROJECT FOR RCB/CCB
063102- A12 Civil works 6,409,000 6,409,000
063102- A125 Other Works 6,409,000 6,409,000
Total- MEGA WATER PROJECT FOR RCB/CCB 6,409,000 6,409,000
063102 Total- WORKS (CONSTRUCATION) AND 6,409,000 6,409,000
OPERATIONS
0631 Total- Water Supply 6,409,000 6,409,000
063 Total- Water Supply 6,409,000 6,409,000
06 Total- Housing And Community Amenities 6,409,000 6,409,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB4907 EXPANSION OF ARMED FORCES INSTITUTE OF CARDIOLOGY AND NATIONAL INSTITUTE OF HEART
DISEASES RAWALPINDI
073101- A03 Operating Expenses 40,000,000
073101- A037 Consultancy and Contractual Work 40,000,000
073101- A12 Civil works 960,000,000
073101- A124 Building and Structures 960,000,000
Total- EXPANSION OF ARMED FORCES 1,000,000,000
INSTITUTE OF CARDIOLOGY AND
NATIONAL INSTITUTE OF HEART
DISEASES RAWALPINDI
IB5338 ESTABLISHMENT OF NIHD CENTRE OF EXCELLENCE FOR PREVENTIVE CARDIOVASCULAR RESEARCH
AND
073101- A01 Employees Related Expenses 16,000,000 9,801,000 20,000,000
073101- A011 Pay 26 26 16,000,000 9,801,000 20,000,000
073101- A011-1 Pay of Officers (26) (26) (16,000,000) (9,801,000) (20,000,000)Page 66
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 68,002,000 68,002,000 5,000,000
073101- A038 Travel & Transportation 18,412,000 18,412,000 2,000,000
073101- A039 General 49,590,000 49,590,000 3,000,000
073101- A09 Physical Assets 278,650,000 278,650,000 788,261,000
073101- A092 Computer Equipment 30,000,000 30,000,000 2,000,000
073101- A094 Other Stores and Stocks 168,250,000 168,250,000 19,858,000
073101- A096 Purchase of Plant and Machinery 80,400,000 80,400,000 766,403,000
073101- A12 Civil works 395,910,000 395,910,000 339,239,000
073101- A124 Building and Structures 371,600,000 371,600,000 337,227,000
073101- A126 Telecommunication Works 24,310,000 24,310,000 2,012,000
Total- ESTABLISHMENT OF NIHD CENTRE OF 758,562,000 752,363,000 1,152,500,000
EXCELLENCE FOR PREVENTIVE
CARDIOVASCULAR RESEARCH AND
073101 Total- GENERAL HOSPITAL SERVICES 758,562,000 752,363,000 2,152,500,000
0731 Total- General Hospital Services 758,562,000 752,363,000 2,152,500,000
073 Total- Hospital Services 758,562,000 752,363,000 2,152,500,000
07 Total- Health 758,562,000 752,363,000 2,152,500,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
BR0131 ESTABLISHMENT OF FG JUNIOR PUBLIC SCHOOL MHS GARRISON BAHAWALPUR
093101- A12 Civil works 153,486,000
093101- A124 Building and Structures 153,486,000
Total- ESTABLISHMENT OF FG JUNIOR 153,486,000
PUBLIC SCHOOL MHS GARRISON
BAHAWALPUR
IB3997 ESTABLISHMNET OF NATIONAL DEFENCE UNIVERSITY (NDU) FCS CAMPUS AT DEFENCE COMPLEX
ISLAMABAD(DCI)
093101- A03 Operating Expenses 10,000,000
093101- A037 Consultancy and Contractual Work 10,000,000
093101- A12 Civil works 490,000,000
093101- A124 Building and Structures 490,000,000
Total- ESTABLISHMNET OF NATIONAL 500,000,000
DEFENCE UNIVERSITY (NDU) FCS
CAMPUS AT DEFENCE COMPLEX
ISLAMABAD(DCI)Page 67
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3998 UPGRADATION OF IT INFRASTRUCTURE AT FACULTY OF SECURITY STUDIES (FSS) NATIONAL DEFENCE
UNIVERSITY
093101- A03 Operating Expenses 5,000,000
093101- A037 Consultancy and Contractual Work 5,000,000
093101- A09 Physical Assets 195,000,000
093101- A092 Computer Equipment 195,000,000
Total- UPGRADATION OF IT 200,000,000
INFRASTRUCTURE AT FACULTY OF
SECURITY STUDIES (FSS) NATIONAL
DEFENCE UNIVERSITY
IB4023 ROBOTICS CENTER OF EXCELLENCE AT COLLEGE OF EME (NUST) RAWALPINDI
093101- A03 Operating Expenses 55,875,000
093101- A037 Consultancy and Contractual Work 52,875,000
093101- A038 Travel & Transportation 3,000,000
093101- A09 Physical Assets 35,125,000
093101- A092 Computer Equipment 11,000,000
093101- A096 Purchase of Plant and Machinery 24,125,000
093101- A12 Civil works 9,000,000
093101- A124 Building and Structures 9,000,000
Total- ROBOTICS CENTER OF EXCELLENCE 100,000,000
AT COLLEGE OF EME (NUST)
RAWALPINDI
IB4049 ESTABLISHMENT OF FG PUBLIC SCHOOL AT DCI ISLAMABAD
093101- A12 Civil works 180,202,000
093101- A124 Building and Structures 180,202,000
Total- ESTABLISHMENT OF FG PUBLIC 180,202,000
SCHOOL AT DCI ISLAMABAD
IB4050 CONSTRUCTION OF BS BLOCK IN FG DEGREE COLLEGE FOR WOMEN ABID MAJEED ROAD RWP
093101- A03 Operating Expenses 1,335,000
093101- A039 General 1,335,000
093101- A09 Physical Assets 39,716,000Page 68
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A092 Computer Equipment 31,100,000
093101- A096 Purchase of Plant and Machinery 2,675,000
093101- A097 Purchase of Furniture and Fixture 5,941,000
093101- A12 Civil works 70,752,000
093101- A124 Building and Structures 70,752,000
Total- CONSTRUCTION OF BS BLOCK IN FG 111,803,000
DEGREE COLLEGE FOR WOMEN ABID
MAJEED ROAD RWP
IB4051 CONSTRUCTION OF BS BLOCK IN FG POSTGRADUATE COLLEGE FOR WOMEN KASHMIR ROAD RWP
093101- A03 Operating Expenses 4,010,000
093101- A033 Utilities 2,675,000
093101- A039 General 1,335,000
093101- A09 Physical Assets 37,039,000
093101- A092 Computer Equipment 31,099,000
093101- A097 Purchase of Furniture and Fixture 5,940,000
093101- A12 Civil works 63,460,000
093101- A124 Building and Structures 63,460,000
Total- CONSTRUCTION OF BS BLOCK IN FG 104,509,000
POSTGRADUATE COLLEGE FOR
WOMEN KASHMIR ROAD RWP
IB5277 ACQUISITION OF LAND FROM CDA FOR ESTABLISHING MEDICAL CITY AT ISLAMABAD BY NATIONAL
UNIVERSITY
093101- A09 Physical Assets 5,000,000
093101- A091 Purchase of Building 5,000,000
Total- ACQUISITION OF LAND FROM CDA FOR 5,000,000
ESTABLISHING MEDICAL CITY AT
ISLAMABAD BY NATIONAL UNIVERSITY
IB5297 ESTABLISHMENT OF NATIONAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A01 Employees Related Expenses 182,000 182,000
093101- A011 Pay 182,000 182,000
093101- A011-1 Pay of Officers (182,000) (182,000)
093101- A02 Project Pre-Investment Analysis 1,223,000 1,223,000 1,223,000
093101- A021 Feasibility Studies 1,223,000 1,223,000 1,223,000
093101- A03 Operating Expenses 755,000 755,000Page 69
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 334,000 334,000
093101- A039 General 421,000 421,000
093101- A09 Physical Assets 1,829,000 1,829,000 1,829,000
093101- A092 Computer Equipment 1,829,000 1,829,000 1,829,000
093101- A12 Civil works 15,366,000 15,366,000 15,369,000
093101- A124 Building and Structures 15,366,000 15,366,000 15,369,000
Total- ESTABLISHMENT OF NATIONAL 19,355,000 19,355,000 18,421,000
UNIVERSITY OF PAKISTAN ISLAMABAD
IB6341 PROVISION OF DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
093101- A03 Operating Expenses 950,000,000 950,000,000
093101- A039 General 950,000,000 950,000,000
Total- PROVISION OF DEVELOPMENT 950,000,000 950,000,000
EXPENDITURE OF DEFENCE DIVISION
093101 Total- General Universities / Colleges / 969,355,000 969,355,000 1,373,421,000
Institutes
0931 Total- Tertiary Education Affairs and 969,355,000 969,355,000 1,373,421,000
Services
093 Total- Tertiary Education Affairs and 969,355,000 969,355,000 1,373,421,000
Services
09 Total- Education Affairs and Services 969,355,000 969,355,000 1,373,421,000
Total- ACCOUNTANT GENERAL 6,837,835,000 3,813,391,000 7,498,856,000
PAKISTAN REVENUES
(In Foreign Exchange) (3,897,600,000) (1,138,602,000)
(Own Resources)
(Foreign Aid) (3,897,600,000) (1,138,602,000)
(In Local Currency) (2,940,235,000) (3,813,391,000) (6,360,254,000)Page 70
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
AK9999 SAP EXECUTION OF DEVELOPMENT SCHEME CANTT BOARD KAMRA
025101- A12 Civil works 20,000,000
025101- A125 Other Works 20,000,000
Total- SAP EXECUTION OF DEVELOPMENT 20,000,000
SCHEME CANTT BOARD KAMRA
025101 Total- Secretariat (Ministry of Defence) 20,000,000
0251 Total- Defence Administration 20,000,000
025 Total- Defence Administration 20,000,000
02 Total- Defence Affairs & Services 20,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO1670 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A01 Employees Related Expenses 7,100,000
041104- A011 Pay 7,100,000
041104- A011-1 Pay of Officers (3,600,000)
041104- A011-2 Pay of Other Staff (3,500,000)
041104- A03 Operating Expenses 10,700,000 10,700,000 6,000,000
041104- A032 Communications 1,500,000 1,500,000 1,000,000
041104- A033 Utilities 1,500,000 1,500,000 500,000
041104- A037 Consultancy and Contractual Work 2,800,000 2,800,000 500,000
041104- A038 Travel & Transportation 2,500,000 2,500,000 1,500,000
041104- A039 General 2,400,000 2,400,000 2,500,000
041104- A06 Transfers 1,000,000
041104- A061 Scholarship 1,000,000
041104- A09 Physical Assets 1,000,000 1,000,000 18,000,000
041104- A092 Computer Equipment 1,000,000 1,000,000 2,000,000
041104- A095 Purchase of Transport 15,000,000Page 71
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A097 Purchase of Furniture and Fixture 1,000,000
041104- A12 Civil works 81,200,000 81,200,000 170,000,000
041104- A124 Building and Structures 81,200,000 81,200,000 170,000,000
Total- INSTALLATION OF WEATHER 100,000,000 92,900,000 195,000,000
SURVEILLANCE RADAR AT MULTAN
(In Foreign Exchange) (145,000,000)
(Foreign Aid) (145,000,000)
(In Local Currency) (100,000,000) (92,900,000) (50,000,000)
__________________________________________________
041104 Total- Meteorology 100,000,000 92,900,000 195,000,000
0411 Total- General Economic Affairs 100,000,000 92,900,000 195,000,000
041 Total- General Economic,Commercial & 100,000,000 92,900,000 195,000,000
Labour Affairs
04 Total- Economic Affairs 100,000,000 92,900,000 195,000,000
Total- ACCOUNTANT GENERAL 100,000,000 112,900,000 195,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (145,000,000)
(Own Resources)
(Foreign Aid) (145,000,000)
(In Local Currency) (100,000,000) (112,900,000) (50,000,000)Page 72
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
PR1177 CONSTRUCTION OF ACCOMMODATION FOR ASF PERSONNEL GILGIT AIRPORT
032150- A12 Civil works 75,000,000 50,000,000 128,450,000
032150- A124 Building and Structures 75,000,000 50,000,000 128,450,000
Total- CONSTRUCTION OF ACCOMMODATION 75,000,000 50,000,000 128,450,000
FOR ASF PERSONNEL GILGIT AIRPORT
032150 Total- Others 75,000,000 50,000,000 128,450,000
0321 Total- Police 75,000,000 50,000,000 128,450,000
032 Total- Police 75,000,000 50,000,000 128,450,000
03 Total- Public Order And Safety Affairs 75,000,000 50,000,000 128,450,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR1178 ESTABLISHMENT OF NEW METEOROLOGICAL OBSERVATORY AT NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104- A01 Employees Related Expenses 4,300,000 250,000
041104- A011 Pay 3,300,000
041104- A011-1 Pay of Officers (2,000,000)
041104- A011-2 Pay of Other Staff (1,300,000)
041104- A012 Allowances 1,000,000 250,000
041104- A012-1 Regular Allowances (1,000,000) (250,000)
041104- A03 Operating Expenses 7,500,000 2,412,000 2,300,000
041104- A033 Utilities 1,300,000 900,000
041104- A037 Consultancy and Contractual Work 1,500,000
041104- A038 Travel & Transportation 1,500,000 1,400,000
041104- A039 General 3,200,000 2,412,000
041104- A09 Physical Assets 5,087,000 6,450,000
041104- A095 Purchase of Transport 4,000,000
041104- A096 Purchase of Plant and Machinery 2,560,000 1,450,000Page 73
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A097 Purchase of Furniture and Fixture 2,527,000 1,000,000
041104- A12 Civil works 38,200,000 38,200,000 41,000,000
041104- A124 Building and Structures 38,200,000 38,200,000 41,000,000
Total- ESTABLISHMENT OF NEW 50,000,000 45,699,000 50,000,000
METEOROLOGICAL OBSERVATORY AT
NARAN AND HOSTEL FOR
OPERATIONAL STAFF AT BALAKOT
041104 Total- Meteorology 50,000,000 45,699,000 50,000,000
0411 Total- General Economic Affairs 50,000,000 45,699,000 50,000,000
041 Total- General Economic,Commercial & 50,000,000 45,699,000 50,000,000
Labour Affairs
04 Total- Economic Affairs 50,000,000 45,699,000 50,000,000
Total- ACCOUNTANT GENERAL 125,000,000 95,699,000 178,450,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 74
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
KA7316 INDIGENOUS CONSTRUCTION OF 5 X FAST RESPONSE BOATS (FRBS)
021101- A09 Physical Assets 120,000,000 120,000,000
021101- A096 Purchase of Plant and Machinery 120,000,000 120,000,000
Total- INDIGENOUS CONSTRUCTION OF 5 X 120,000,000 120,000,000
FAST RESPONSE BOATS (FRBS)
021101 Total- Defence Affairs. 120,000,000 120,000,000
0211 Total- Defence Services Effective 120,000,000 120,000,000
021 Total- Military Defence 120,000,000 120,000,000
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1384 UNMANNED AERIAL VEHICLES SYSTEM FOR LAW ENFORCEMNET EMERGENCY SEARCH AND RESCUE
AND POLLUTION CONTROL
025101- A09 Physical Assets 130,000,000 340,000,000
025101- A096 Purchase of Plant and Machinery 130,000,000 340,000,000
Total- UNMANNED AERIAL VEHICLES SYSTEM 130,000,000 340,000,000
FOR LAW ENFORCEMNET EMERGENCY
SEARCH AND RESCUE AND
POLLUTION CONTROL
025101 Total- Secretariat (Ministry of Defence) 130,000,000 340,000,000
0251 Total- Defence Administration 130,000,000 340,000,000
025 Total- Defence Administration 130,000,000 340,000,000
02 Total- Defence Affairs & Services 250,000,000 120,000,000 340,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
KA1462 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 16,000,000 2,067,000
032150- A037 Consultancy and Contractual Work 16,000,000 2,067,000
Total- UPGRADATION OF ASF ACADEMY AT 16,000,000 2,067,000
KARACHIPage 75
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1468 UP-GRADATION OF ASF ACADEMY AT KARACHI
032150- A12 Civil works 14,714,000
032150- A124 Building and Structures 14,714,000
Total- UP-GRADATION OF ASF ACADEMY AT 14,714,000
KARACHI
032150 Total- Others 16,000,000 2,067,000 14,714,000
0321 Total- Police 16,000,000 2,067,000 14,714,000
032 Total- Police 16,000,000 2,067,000 14,714,000
03 Total- Public Order And Safety Affairs 16,000,000 2,067,000 14,714,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA1470 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT SUKKUR
041104- A01 Employees Related Expenses 4,500,000 250,000
041104- A011 Pay 4,000,000
041104- A011-1 Pay of Officers (2,000,000)
041104- A011-2 Pay of Other Staff (2,000,000)
041104- A012 Allowances 500,000 250,000
041104- A012-1 Regular Allowances (500,000) (250,000)
041104- A03 Operating Expenses 7,300,000 7,300,000 2,550,000
041104- A032 Communications 600,000 300,000 350,000
041104- A033 Utilities 700,000 1,500,000 500,000
041104- A037 Consultancy and Contractual Work 3,000,000 3,000,000 500,000
041104- A038 Travel & Transportation 1,500,000 1,000,000 700,000
041104- A039 General 1,500,000 1,500,000 500,000
041104- A09 Physical Assets 400,000
041104- A092 Computer Equipment 100,000
041104- A095 Purchase of Transport 300,000
041104- A12 Civil works 13,200,000 13,200,000 1,800,000
041104- A124 Building and Structures 13,200,000 13,200,000 1,800,000
Total- INSTALLATION OF WEATHER 25,000,000 20,500,000 5,000,000
SURVEILLANCE RADAR AT SUKKUR
041104 Total- Meteorology 25,000,000 20,500,000 5,000,000
0411 Total- General Economic Affairs 25,000,000 20,500,000 5,000,000Page 76
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041 Total- General Economic,Commercial & 25,000,000 20,500,000 5,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1465 NEW GWADAR INT'L AIRPORT NGIA PROJECT
045501- A03 Operating Expenses 155,000,000 155,000,000 210,000,000
045501- A037 Consultancy and Contractual Work 155,000,000 155,000,000 210,000,000
045501- A09 Physical Assets 253,000,000 198,777,000 251,000,000
045501- A095 Purchase of Transport 222,000,000 167,777,000 221,000,000
045501- A097 Purchase of Furniture and Fixture 31,000,000 31,000,000 30,000,000
045501- A12 Civil works 3,592,000,000 3,446,223,000 2,089,000,000
045501- A124 Building and Structures 3,592,000,000 3,446,223,000 2,089,000,000
Total- NEW GWADAR INT'L AIRPORT NGIA 4,000,000,000 3,800,000,000 2,550,000,000
PROJECT
045501 Total- Civil Aviation 4,000,000,000 3,800,000,000 2,550,000,000
0455 Total- Air Transport 4,000,000,000 3,800,000,000 2,550,000,000
045 Total- Construction and Transport 4,000,000,000 3,800,000,000 2,550,000,000
04 Total- Economic Affairs 4,025,000,000 3,820,500,000 2,555,000,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA1496 ESTABLISHMENT OF MULTI PURPOSE HALL INCLUDING GYM AT FG PUBLIC SCHOOL KARACHI
093101- A12 Civil works 100,000,000
093101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF MULTI PURPOSE 100,000,000
HALL INCLUDING GYM AT FG PUBLIC
SCHOOL KARACHI
093101 Total- General Universities / Colleges / 100,000,000
Institutes
0931 Total- Tertiary Education Affairs and 100,000,000
Services
093 Total- Tertiary Education Affairs and 100,000,000
Services
09 Total- Education Affairs and Services 100,000,000
Total- ACCOUNTANT GENERAL 4,291,000,000 3,942,567,000 3,009,714,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 77
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
QA0338 CONSTRUCTION OF ASF ACCOMMODATION AT TURBAT AIRPORT
032150- A12 Civil works 30,000,000 20,480,000
032150- A124 Building and Structures 30,000,000 20,480,000
Total- CONSTRUCTION OF ASF 30,000,000 20,480,000
ACCOMMODATION AT TURBAT
AIRPORT
QA0339 CONSTRUCTION OF KOTE QUARTER GUARD & MAGAZINE AT PANJGUR
032150- A12 Civil works 13,933,000
032150- A124 Building and Structures 13,933,000
Total- CONSTRUCTION OF KOTE QUARTER 13,933,000
GUARD & MAGAZINE AT PANJGUR
032150 Total- Others 43,933,000 20,480,000
0321 Total- Police 43,933,000 20,480,000
032 Total- Police 43,933,000 20,480,000
03 Total- Public Order And Safety Affairs 43,933,000 20,480,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
GR0133 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GAWADAR
093101- A12 Civil works 100,000,000 200,000,000
093101- A124 Building and Structures 100,000,000 200,000,000
Total- ESATABLISHMENT OF FG JUNIOR 100,000,000 200,000,000
PUBLIC SCHOOL AT GAWADAR
093101 Total- General Universities / Colleges / 100,000,000 200,000,000
Institutes
0931 Total- Tertiary Education Affairs and 100,000,000 200,000,000
Services
093 Total- Tertiary Education Affairs and 100,000,000 200,000,000
Services
09 Total- Education Affairs and Services 100,000,000 200,000,000
Total- ACCOUNTANT GENERAL 100,000,000 243,933,000 20,480,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 78
NO. 101.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
GL0300 ESATABLISHMENT OF FG JUNIOR PUBLIC SCHOOL AT GILGIT
093101- A03 Operating Expenses 2,963,000 2,963,000
093101- A034 Occupancy Costs 1,499,000 1,499,000
093101- A039 General 1,464,000 1,464,000
093101- A09 Physical Assets 7,133,000 11,053,000
093101- A092 Computer Equipment 2,200,000
093101- A095 Purchase of Transport 2,000,000 2,000,000
093101- A096 Purchase of Plant and Machinery 1,720,000
093101- A097 Purchase of Furniture and Fixture 5,133,000 5,133,000
093101- A12 Civil works 89,904,000 185,984,000
093101- A124 Building and Structures 89,904,000 185,984,000
Total- ESATABLISHMENT OF FG JUNIOR 100,000,000 200,000,000
PUBLIC SCHOOL AT GILGIT
093101 Total- General Universities / Colleges / 100,000,000 200,000,000
Institutes
0931 Total- Tertiary Education Affairs and 100,000,000 200,000,000
Services
093 Total- Tertiary Education Affairs and 100,000,000 200,000,000
Services
09 Total- Education Affairs and Services 100,000,000 200,000,000
Total- ACCOUNTANT GENERAL 100,000,000 200,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 11,553,835,000 8,408,490,000 10,902,500,000
(In Foreign Exchange) (3,897,600,000) (1,283,602,000)
(Own Resources)
(Foreign Aid) (3,897,600,000) (1,283,602,000)
(In Local Currency) (7,656,235,000) (8,408,490,000) (9,618,898,000)
__________________________________________________Page 79
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
102. Development Expenditure of 979,840
Defence Production Division
Total : 979,840Page 80
No text layer on this page, see the official PDF.
Page 81
NO. 102.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 979,840,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,786,000,000 1,517,398,000 979,840,000
Total 1,786,000,000 1,517,398,000 979,840,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 38,000,000 38,399,000 56,000,000
A011 Pay 38,000,000 38,399,000 56,000,000
A011-1 Pay of Officers (25,000,000) (25,399,000) (40,000,000)
A011-2 Pay of Other Staff (13,000,000) (13,000,000) (16,000,000)
A02 Project Pre-Investment Analysis 130,000,000 34,200,000 78,500,000
A03 Operating Expenses 16,700,000 12,193,000 21,651,000
A09 Physical Assets 1,600,100,000 1,431,400,000 821,589,000
A13 Repairs and Maintenance 1,200,000 1,206,000 2,100,000
Total 1,786,000,000 1,517,398,000 979,840,000Page 82
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
IB0763 ESTABLISHMENT OF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
025101- A01 Employees Related Expenses 38,000,000 38,399,000 56,000,000
025101- A011 Pay 49 49 38,000,000 38,399,000 56,000,000
025101- A011-1 Pay of Officers (13) (13) (25,000,000) (25,399,000) (40,000,000)
025101- A011-2 Pay of Other Staff (36) (36) (13,000,000) (13,000,000) (16,000,000)
025101- A02 Project Pre-Investment Analysis 130,000,000 34,200,000 78,500,000
025101- A021 Feasibility Studies 130,000,000 34,200,000 78,500,000
025101- A03 Operating Expenses 16,700,000 12,193,000 21,651,000
025101- A032 Communications 150,000 150,000 601,000
025101- A033 Utilities 1,400,000 1,478,000 2,300,000
025101- A034 Occupancy Costs 5,550,000 5,540,000 6,050,000
025101- A038 Travel & Transportation 4,500,000 3,997,000 7,300,000
025101- A039 General 5,100,000 1,028,000 5,400,000
025101- A09 Physical Assets 100,000 650,000
025101- A091 Purchase of Building 100,000
025101- A092 Computer Equipment 400,000
025101- A096 Purchase of Plant and Machinery 150,000
025101- A097 Purchase of Furniture and Fixture 100,000
025101- A13 Repairs and Maintenance 1,200,000 1,206,000 2,100,000
025101- A130 Transport 650,000 782,000 1,500,000
025101- A131 Machinery and Equipment 100,000 129,000 150,000
025101- A132 Furniture and Fixture 100,000 85,000 100,000
025101- A133 Buildings and Structure 150,000 110,000 150,000
025101- A137 Computer Equipment 100,000 100,000 200,000
025101- A138 General 100,000
Total- ESTABLISHMENT OF PROJECT 186,000,000 85,998,000 158,901,000
MANAGEMENT CELL FOR CREATION
SHIPYARD GAWADAR
025101 Total- Secretariat (Ministry of Defense) 186,000,000 85,998,000 158,901,000
0251 Total- Defence Administration 186,000,000 85,998,000 158,901,000
025 Total- Defence Administration 186,000,000 85,998,000 158,901,000
02 Total- Defence Affairs & Services 186,000,000 85,998,000 158,901,000
Total- ACCOUNTANT GENERAL 186,000,000 85,998,000 158,901,000
PAKISTAN REVENUESPage 83
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 1,600,000,000 1,431,400,000 820,939,000
025101- A096 Purchase of Plant and Machinery 1,600,000,000 1,431,400,000 820,939,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 1,600,000,000 1,431,400,000 820,939,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 1,600,000,000 1,431,400,000 820,939,000
0251 Total- Defence Administration 1,600,000,000 1,431,400,000 820,939,000
025 Total- Defence Administration 1,600,000,000 1,431,400,000 820,939,000
02 Total- Defence Affairs & Services 1,600,000,000 1,431,400,000 820,939,000
Total- ACCOUNTANT GENERAL 1,600,000,000 1,431,400,000 820,939,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,786,000,000 1,517,398,000 979,840,000Page 84
No text layer on this page, see the official PDF.
Page 85
SECTION VII
MINISTRY OF ENERGY
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
103. Development Expenditure of Power Division 3,196,630
Total : 3,196,630Page 86
No text layer on this page, see the official PDF.
Page 87
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPEDITURE
OF POWER DIVISION.
Voted Rs. 3,196,630,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 2,397,036,000 8,755,036,000 3,196,630,000
Total 2,397,036,000 8,755,036,000 3,196,630,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,397,036,000 8,755,036,000 3,196,630,000
Total 2,397,036,000 8,755,036,000 3,196,630,000Page 88
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
IB7600 SUSTAINABLE DEVELOPMENT GOALS ACHIEVMENT PROGRAM FY 2022-23
043820- A05 Grants, Subsidies and Write off Loans 6,358,000,000
043820- A052 Grants Domestic 6,358,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 6,358,000,000
ACHIEVMENT PROGRAM FY 2022-23
QA0704 ELECTRIFICATION OF VILLAGE DERA BUGHTI
043820- A05 Grants, Subsidies and Write off Loans 704,353,000 704,353,000
043820- A052 Grants Domestic 704,353,000 704,353,000
Total- ELECTRIFICATION OF VILLAGE DERA 704,353,000 704,353,000
BUGHTI
043820 Total- others 704,353,000 7,062,353,000
0438 Total- Others 704,353,000 7,062,353,000
043 Total- Fuel and Energy 704,353,000 7,062,353,000
04 Total- Economic Affairs 704,353,000 7,062,353,000
Total- ACCOUNTANT GENERAL 704,353,000 7,062,353,000
PAKISTAN REVENUESPage 89
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR0936 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 173,760,000
043820- A052 Grants Domestic 173,760,000
Total- ELECTRIC DISTRIBUTION EFFICIENCY 173,760,000
IMPROVEMENT PROJECT
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 508,000,000 508,000,000 377,252,000
043820- A052 Grants Domestic 508,000,000 508,000,000 377,252,000
Total- ABC CABLE FOR PESHAWAR KHYBER 508,000,000 508,000,000 377,252,000
& BANNU CIRCLE
043820 Total- others 508,000,000 508,000,000 551,012,000
0438 Total- Others 508,000,000 508,000,000 551,012,000
043 Total- Fuel and Energy 508,000,000 508,000,000 551,012,000
04 Total- Economic Affairs 508,000,000 508,000,000 551,012,000
Total- ACCOUNTANT GENERAL 508,000,000 508,000,000 551,012,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 90
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
HD0208 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 154,453,000
043820- A052 Grants Domestic 154,453,000
Total- ELECTRICITY DISTRIBUTION 154,453,000
EFFICIENCY IMPROVEMENT PROJECT
KA1519 POWER DISTRIBUTION STRENTHENING PROJECT (SEPCO)
043820- A05 Grants, Subsidies and Write off Loans 1,705,165,000
043820- A052 Grants Domestic 1,705,165,000
Total- POWER DISTRIBUTION STRENTHENING 1,705,165,000
PROJECT (SEPCO)
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 271,003,000 271,003,000 605,000,000
043820- A052 Grants Domestic 271,003,000 271,003,000 605,000,000
Total- PROVISION OF ELECTRICITY OF 271,003,000 271,003,000 605,000,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
043820 Total- others 271,003,000 271,003,000 2,464,618,000
0438 Total- Others 271,003,000 271,003,000 2,464,618,000
043 Total- Fuel and Energy 271,003,000 271,003,000 2,464,618,000
04 Total- Economic Affairs 271,003,000 271,003,000 2,464,618,000
Total- ACCOUNTANT GENERAL 271,003,000 271,003,000 2,464,618,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 91
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 91,863,000 91,863,000
043820- A052 Grants Domestic 91,863,000 91,863,000
Total- CONSTRUCTION OF 132KV GRID 91,863,000 91,863,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 201,000,000 201,000,000 181,000,000
043820- A052 Grants Domestic 201,000,000 201,000,000 181,000,000
Total- CONSTRUCTION OF 132KV GRID 201,000,000 201,000,000 181,000,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 53,817,000 53,817,000
043820- A052 Grants Domestic 53,817,000 53,817,000
Total- 33KV GRID STATION AT ESSA CHAH 53,817,000 53,817,000
NOSHKI (QESCO)
QA0707 PROVISION OF ELECTRICITY TO FREE ZONE NORTH SOUTH FROM NATIONAL GRID
043820- A05 Grants, Subsidies and Write off Loans 384,000,000 384,000,000
043820- A052 Grants Domestic 384,000,000 384,000,000
Total- PROVISION OF ELECTRICITY TO FREE 384,000,000 384,000,000
ZONE NORTH SOUTH FROM NATIONAL
GRID
QA0800 CONSTRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION
OF LINE
043820- A05 Grants, Subsidies and Write off Loans 183,000,000 183,000,000
043820- A052 Grants Domestic 183,000,000 183,000,000
Total- CONSTRUCTION OF 132-KV GRID 183,000,000 183,000,000
STATION WASHUK WITH ALLIED 132-
KV STD NAG-WAR TRANSMISSION
OF LINE
043820 Total- others 913,680,000 913,680,000 181,000,000
0438 Total- Others 913,680,000 913,680,000 181,000,000
043 Total- Fuel and Energy 913,680,000 913,680,000 181,000,000
04 Total- Economic Affairs 913,680,000 913,680,000 181,000,000
Total- ACCOUNTANT GENERAL 913,680,000 913,680,000 181,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,397,036,000 8,755,036,000 3,196,630,000Page 92
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Page 93
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
104. Development Expenditure of Federal Education 28,411,490
and Professional Training Division
105. Development Expenditure of Higher Education 46,000,000
Commission (HEC)
106. Development Expenditure of National Vocational 7,900,510
& Technical Training Commission (NAVTTC)
107. Development Expenditure of National Heritage 445,000
and Culture Division
Total : 82,757,000Page 94
No text layer on this page, see the official PDF.
Page 95
NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 104
( FC22D69 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 28,411,490,000
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.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 164,000,000 164,000,000 225,736,000
Affairs, External Affairs
093 Tertiary Education Affairs and Services 11,517,000,000 13,996,014,000 24,585,989,000
097 Education Affairs,Services not Elsewhere Classified 1,999,000,000 1,638,999,000 3,599,765,000
Total 13,680,000,000 15,799,013,000 28,411,490,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,864,000 37,306,000 12,360,000
A011 Pay 22,558,000 36,956,000 12,360,000
A011-1 Pay of Officers (19,558,000) (33,956,000) (9,360,000)
A011-2 Pay of Other Staff (3,000,000) (3,000,000) (3,000,000)
A012 Allowances 306,000 350,000
A012-1 Regular Allowances (306,000) (350,000)
A03 Operating Expenses 1,601,100,000 1,583,917,000 9,774,995,000
A05 Grants, Subsidies and Write off Loans 1,000,000,000 707,154,000 3,000,000,000
A06 Transfers 164,000,000 164,000,000 225,736,000
A09 Physical Assets 1,700,000,000 300,000,000 251,260,000
A12 Civil works 9,192,036,000 13,006,636,000 15,147,139,000
Total 13,680,000,000 15,799,013,000 28,411,490,000
(In Foreign Exchange) (290,000,000)
(Own Resources)
(Foreign Aid) (290,000,000)
(In Local Currency) (13,390,000,000) (15,799,013,000) (28,411,490,000)
__________________________________________________Page 96
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM
DIRECTIVE 4TH REVISED
011109- A06 Transfers 164,000,000 164,000,000 225,736,000
011109- A061 Scholarship 164,000,000 164,000,000 225,736,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 164,000,000 164,000,000 225,736,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 164,000,000 164,000,000 225,736,000
0111 Total- Executive and Legislative Organs 164,000,000 164,000,000 225,736,000
011 Total- Executive & Legislative 164,000,000 164,000,000 225,736,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 164,000,000 164,000,000 225,736,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB3047 ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI
093101- A01 Employees Related Expenses 656,000
093101- A011 Pay 656,000
093101- A011-1 Pay of Officers (656,000)
093101- A03 Operating Expenses 30,000,000 31,000,000 17,000,000
093101- A037 Consultancy and Contractual Work 30,000,000 31,000,000 2,000,000
093101- A039 General 15,000,000
093101- A09 Physical Assets 300,000,000 300,000,000 100,000,000
093101- A096 Purchase of Plant and Machinery 200,000,000 200,000,000 20,000,000
093101- A097 Purchase of Furniture and Fixture 100,000,000 100,000,000 80,000,000
093101- A12 Civil works 1,470,000,000 1,468,343,000 1,213,435,000
093101- A124 Building and Structures 1,470,000,000 1,468,343,000 1,213,435,000
Total- ESTABLISHMENT OF DAANISH 1,800,000,000 1,799,999,000 1,330,435,000
SCHOOL IN ICT KURIPage 97
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3048 ESTBLISHMENT OF SIX DAANISH SCHOOLS IN AJK AND GB
093101- A01 Employees Related Expenses 19,500,000
093101- A011 Pay 19,500,000
093101- A011-1 Pay of Officers (19,500,000)
093101- A03 Operating Expenses 181,000,000 269,000,000 6,603,979,000
093101- A033 Utilities 10,000,000
093101- A037 Consultancy and Contractual Work 180,000,000 240,000,000
093101- A039 General 1,000,000 19,000,000 6,603,979,000
093101- A09 Physical Assets 1,400,000,000
093101- A096 Purchase of Plant and Machinery 600,000,000
093101- A097 Purchase of Furniture and Fixture 800,000,000
093101- A12 Civil works 6,419,000,000 10,430,515,000
093101- A124 Building and Structures 6,419,000,000 10,430,515,000
Total- ESTBLISHMENT OF SIX DAANISH 8,000,000,000 10,719,015,000 6,603,979,000
SCHOOLS IN AJK AND GB
IB3441 PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101- A01 Employees Related Expenses 3,864,000 4,350,000
093101- A011 Pay 3,558,000 4,000,000
093101- A011-1 Pay of Officers (3,558,000) (4,000,000)
093101- A012 Allowances 306,000 350,000
093101- A012-1 Regular Allowances (306,000) (350,000)
093101- A03 Operating Expenses 4,100,000 4,100,000 4,000,000
093101- A033 Utilities 2,000,000 2,000,000
093101- A037 Consultancy and Contractual Work 2,000,000 2,000,000 2,000,000
093101- A039 General 100,000 100,000 2,000,000
093101- A12 Civil works 892,036,000 891,550,000 96,000,000
093101- A124 Building and Structures 892,036,000 891,550,000 96,000,000
Total- PROVISION OF BASIC EDUCATION 900,000,000 900,000,000 100,000,000
FACILITIES IN EDUCATIONAL
INSTITUTION OF ICT UNDER FDEPage 98
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3863 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS (PREP-XII) B-17 & MULTIGARDEN
ISLAMABAD
093101- A03 Operating Expenses 200,000,000
093101- A039 General 200,000,000
093101- A12 Civil works 100,000,000
093101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000 200,000,000
MODEL COLLEGE FOR GIRLS
(PREP-XII) B-17 & MULTIGARDEN
ISLAMABAD
IB3864 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS (PREP-XII) F-17/2 & MULTI
PROFESSIONAL
093101- A03 Operating Expenses 200,000,000
093101- A039 General 200,000,000
093101- A12 Civil works 100,000,000
093101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000 200,000,000
MODEL COLLEGE FOR GIRLS
(PREP-XII) F-17/2 & MULTI
PROFESSIONAL
IB3865 CENTER OF EXCELLENCE FOR AUTISM CHILDREN AT H-11/4 ISLAMABAD
093101- A03 Operating Expenses 100,000,000 100,000,000 1,249,421,000
093101- A039 General 100,000,000 100,000,000 1,249,421,000
Total- CENTER OF EXCELLENCE FOR AUTISM 100,000,000 100,000,000 1,249,421,000
CHILDREN AT H-11/4 ISLAMABAD
IB4004 ESTABLISHMENT OF DAANISH SCHOOL AT GILGIT BALTISTAN (SULTANABAD JUTAL) MODIFIED
093101- A03 Operating Expenses 11,000,000
093101- A033 Utilities 7,000,000
093101- A039 General 4,000,000
093101- A12 Civil works 923,484,000
093101- A124 Building and Structures 923,484,000
Total- ESTABLISHMENT OF DAANISH 934,484,000
SCHOOL AT GILGIT BALTISTAN
(SULTANABAD JUTAL) MODIFIEDPage 99
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4005 ESTABLISHMENT OF DAANISH SCHOOL AT GILGIT BALTISTAN (KROS THANG MOUZA
SAFRANGA-SHIGAR) TO GHANCHE
093101- A03 Operating Expenses 31,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 4,000,000
093101- A12 Civil works 740,232,000
093101- A124 Building and Structures 740,232,000
Total- ESTABLISHMENT OF DAANISH 771,232,000
SCHOOL AT GILGIT BALTISTAN (KROS
THANG MOUZA SAFRANGA-SHIGAR)
TO GHANCHE
IB4006 ESTABLISHMENT OF DAANISH SCHOOL AT GILGIT BALTISTAN (ASTORE)
093101- A03 Operating Expenses 24,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 4,000,000
093101- A12 Civil works 977,215,000
093101- A124 Building and Structures 977,215,000
Total- ESTABLISHMENT OF DAANISH 1,001,215,000
SCHOOL AT GILGIT BALTISTAN
(ASTORE)
IB4007 ESTABLISHMENT OF DAANISH SCHOOL (SKARDU GILGIT BALTISTAN)
093101- A03 Operating Expenses 31,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 4,000,000
093101- A12 Civil works 1,533,103,000
093101- A124 Building and Structures 1,533,103,000
Total- ESTABLISHMENT OF DAANISH 1,564,103,000
SCHOOL (SKARDU GILGIT BALTISTAN)
IB4008 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR HERIGHEL-BAGH
093101- A03 Operating Expenses 70,000,000
093101- A037 Consultancy and Contractual Work 20,000,000Page 100
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 50,000,000
093101- A12 Civil works 444,590,000
093101- A124 Building and Structures 444,590,000
Total- ESTABLISHMENT OF DAANISH 514,590,000
SCHOOL AT AZAD JAMMU & KASHMIR
HERIGHEL-BAGH
IB4009 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR (BHIMBER) MODIFIED
093101- A03 Operating Expenses 227,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 200,000,000
093101- A12 Civil works 372,884,000
093101- A124 Building and Structures 372,884,000
Total- ESTABLISHMENT OF DAANISH 599,884,000
SCHOOL AT AZAD JAMMU & KASHMIR
(BHIMBER) MODIFIED
IB4012 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU & KASHMIR (SHARDA NEELUM)
093101- A03 Operating Expenses 31,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 4,000,000
093101- A12 Civil works 1,527,261,000
093101- A124 Building and Structures 1,527,261,000
Total- ESTABLISHMENT OF DAANISH 1,558,261,000
SCHOOL AT AZAD JAMMU & KASHMIR
(SHARDA NEELUM)
IB4013 ESTABLISHMENT OF DAANISH SCHOOL AT AZAD JAMMU &KASHMIR HAVELI KAHUTA
093101- A03 Operating Expenses 37,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 10,000,000
093101- A12 Civil works 1,071,985,000
093101- A124 Building and Structures 1,071,985,000
Total- ESTABLISHMENT OF DAANISH 1,108,985,000
SCHOOL AT AZAD JAMMU &KASHMIR
HAVELI KAHUTA