Details of Demands for Grants and Appropriations - Vol-IV (Development), part 2
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 101
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
IB4014 ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT SIBI BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 820,814,000
093101- A124 Building and Structures 820,814,000
Total- ESTABLISHMENT OF DAANISH 847,814,000
SCHOOL AT DISTRICT SIBI
BALOCHISTAN
IB4015 ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT MUSAKHEL BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 910,385,000
093101- A124 Building and Structures 910,385,000
Total- ESTABLISHMENT OF DAANISH 937,385,000
SCHOOL AT DISTRICT MUSAKHEL
BALOCHISTAN
IB4016 ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT ZHOB BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 913,006,000
093101- A124 Building and Structures 913,006,000
Total- ESTABLISHMENT OF DAANISH 940,006,000
SCHOOL AT DISTRICT ZHOB
BALOCHISTAN
IB4017 ESTABLISHMENT OF DAANISH SCHOOL AT DISTRICT (KAN MEHTERZAI QILA SAIFULLAH) BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000Page 102
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- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 726,374,000
093101- A124 Building and Structures 726,374,000
Total- ESTABLISHMENT OF DAANISH 753,374,000
SCHOOL AT DISTRICT (KAN
MEHTERZAI QILA SAIFULLAH)
BALOCHISTAN
IB4018 ESTABLISHMENT OF DAANISH SCHOOL AT BAIKER DERA BUGTI BALOCHISTAN
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 643,283,000
093101- A124 Building and Structures 643,283,000
Total- ESTABLISHMENT OF DAANISH 670,283,000
SCHOOL AT BAIKER DERA BUGTI
BALOCHISTAN
IB4019 ESTABLISHMENT OF DAANISH SCHOOL AT SINDH (TANDO MUHAMMAD KHAN)
093101- A03 Operating Expenses 41,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A039 General 14,000,000
093101- A12 Civil works 959,000,000
093101- A124 Building and Structures 959,000,000
Total- ESTABLISHMENT OF DAANISH 1,000,000,000
SCHOOL AT SINDH (TANDO
MUHAMMAD KHAN)
IB4020 ESTABLISHMENT OF DAANISH SCHOOL AT CHITRAL KHYBER PAKHTUNKHWA
093101- A03 Operating Expenses 27,000,000
093101- A033 Utilities 7,000,000
093101- A037 Consultancy and Contractual Work 20,000,000
093101- A12 Civil works 831,708,000
093101- A124 Building and Structures 831,708,000
Total- ESTABLISHMENT OF DAANISH 858,708,000
SCHOOL AT CHITRAL KHYBER
PAKHTUNKHWAPage 103
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 Total- General 11,000,000,000 13,519,014,000 23,744,159,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB9367 NATIONAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION
093102- A03 Operating Expenses 300,000,000 260,000,000 241,830,000
093102- A039 General 300,000,000 260,000,000 241,830,000
Total- NATIONAL INSTITUTE OF EXCELLENCE 300,000,000 260,000,000 241,830,000
IN TEACHERS EDUCATION
093102 Total- Profs/technical universities 300,000,000 260,000,000 241,830,000
/colleges
0931 Total- Tertiary Education Affairs and 11,300,000,000 13,779,014,000 23,985,989,000
Services
093 Total- Tertiary Education Affairs and 11,300,000,000 13,779,014,000 23,985,989,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB3046 DISRUPTIVE EDUCATION TRANSFORMING SCHOOLS INTO FOUNDRIES OF EMERGING TECH
097120- A03 Operating Expenses 277,000,000 256,200,000
097120- A039 General 277,000,000 256,200,000
Total- DISRUPTIVE EDUCATION 277,000,000 256,200,000
TRANSFORMING SCHOOLS INTO
FOUNDRIES OF EMERGING TECH
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120- A01 Employees Related Expenses 13,000,000 6,800,000 6,000,000
097120- A011 Pay 12 13,000,000 6,800,000 6,000,000
097120- A011-1 Pay of Officers (8) (10,000,000) (3,800,000) (3,000,000)
097120- A011-2 Pay of Other Staff (4) (3,000,000) (3,000,000) (3,000,000)
097120- A03 Operating Expenses 17,000,000 3,200,000 22,242,000
097120- A039 General 17,000,000 3,200,000 22,242,000
Total- ESTABLISHMENT OF PROJECT 30,000,000 10,000,000 28,242,000
PLANNING AND DEVELOPMENT UNIT
IB9368 OUT OF SCHOOL CHILDREN PROJECT IN ISLAMABAD CAPITAL TERRITORY
097120- A03 Operating Expenses 262,000,000 309,900,000 216,523,000
097120- A039 General 262,000,000 309,900,000 216,523,000
Total- OUT OF SCHOOL CHILDREN PROJECT 262,000,000 309,900,000 216,523,000
IN ISLAMABAD CAPITAL TERRITORYPage 104
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
IB9369 ACTIONS TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
097120- A03 Operating Expenses 290,000,000 200,000,000 350,000,000
097120- A039 General 290,000,000 200,000,000 350,000,000
Total- ACTIONS TO STRENGTHEN 290,000,000 200,000,000 350,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
(In Foreign Exchange) (290,000,000)
(Foreign Aid) (290,000,000)
(In Local Currency) (200,000,000) (350,000,000)
__________________________________________________
IB9370 INTRODUCTION OF ECE CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF
EDUCATION ISB
097120- A03 Operating Expenses 140,000,000 150,517,000 5,000,000
097120- A039 General 140,000,000 150,517,000 5,000,000
097120- A12 Civil works 5,228,000
097120- A124 Building and Structures 5,228,000
Total- INTRODUCTION OF ECE 140,000,000 155,745,000 5,000,000
CLASSROOMSIN 192 PRIMARY
SCHOOLS OF FEDERAL DIRECTORATE
OF EDUCATION ISB
IB9590 PRIME MINISTERS PAKISTAN FUND FOR EDUCATION
097120- A05 Grants, Subsidies and Write off Loans 1,000,000,000 707,154,000 3,000,000,000
097120- A052 Grants Domestic 1,000,000,000 707,154,000 3,000,000,000
Total- PRIME MINISTERS PAKISTAN FUND 1,000,000,000 707,154,000 3,000,000,000
FOR EDUCATION
097120 Total- OTHERS 1,999,000,000 1,638,999,000 3,599,765,000
0971 Total- Edu.Aff.Services not Elsewhere 1,999,000,000 1,638,999,000 3,599,765,000
Classfied
097 Total- Education Affairs,Services not 1,999,000,000 1,638,999,000 3,599,765,000
Elsewhere Classified
09 Total- Education Affairs and Services 13,299,000,000 15,418,013,000 27,585,754,000
Total- ACCOUNTANT GENERAL 13,463,000,000 15,582,013,000 27,811,490,000
PAKISTAN REVENUES
(In Foreign Exchange) (290,000,000)
(Own Resources)
(Foreign Aid) (290,000,000)
(In Local Currency) (13,173,000,000) (15,582,013,000) (27,811,490,000)Page 105
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 SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO9005 CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102- A01 Employees Related Expenses 6,000,000 6,000,000 6,360,000
093102- A011 Pay 6,000,000 6,000,000 6,360,000
093102- A011-1 Pay of Officers (6,000,000) (6,000,000) (6,360,000)
093102- A09 Physical Assets 151,260,000
093102- A092 Computer Equipment 71,413,000
093102- A096 Purchase of Plant and Machinery 18,144,000
093102- A097 Purchase of Furniture and Fixture 61,703,000
093102- A12 Civil works 211,000,000 211,000,000 442,380,000
093102- A124 Building and Structures 211,000,000 211,000,000 442,380,000
Total- CONSTRUCTION OF GRADUATE BLOCK 217,000,000 217,000,000 600,000,000
IN INCA LAHORE
093102 Total- Profs/technical universities 217,000,000 217,000,000 600,000,000
/colleges
0931 Total- Tertiary Education Affairs and 217,000,000 217,000,000 600,000,000
Services
093 Total- Tertiary Education Affairs and 217,000,000 217,000,000 600,000,000
Services
09 Total- Education Affairs and Services 217,000,000 217,000,000 600,000,000
Total- ACCOUNTANT GENERAL 217,000,000 217,000,000 600,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 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 106
NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 105
( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 46,000,000,000
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
093 Tertiary Education Affairs and Services 39,488,216,000 35,272,368,000 46,000,000,000
Total 39,488,216,000 35,272,368,000 46,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 39,488,216,000 35,272,368,000 46,000,000,000
Total 39,488,216,000 35,272,368,000 46,000,000,000
(In Foreign Exchange) (12,764,332,000) (507,600,000)
(Own Resources) (9,076,978,000)
(Foreign Aid) (3,687,354,000) (507,600,000)
(In Local Currency) (26,723,884,000) (35,272,368,000) (45,492,400,000)
__________________________________________________Page 107
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB0593 ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR AFGHAN NATIONAL STUDENTS (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 270,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 270,000,000 300,000,000
Total- ALLAMA MUHAMMAD IQBAL 500,000,000 270,000,000 300,000,000
SCHOLARSHIP FOR AFGHAN
NATIONAL STUDENTS (PHASE-III)
IB2060 ACADEMIC AND RESEARCH LINKAGES WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL
AGREEMENT - HEC
093101- A05 Grants, Subsidies and Write off Loans 60,000,000 22,107,000 106,137,000
093101- A052 Grants Domestic 60,000,000 22,107,000 106,137,000
Total- ACADEMIC AND RESEARCH LINKAGES 60,000,000 22,107,000 106,137,000
WITH DIFFERENT
COUNTRIES/AGENCIES UNDER
BILATERAL AGREEMENT - HEC
IB2061 AWARD OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101- A05 Grants, Subsidies and Write off Loans 18,344,000 9,134,000 18,323,000
093101- A052 Grants Domestic 18,344,000 9,134,000 18,323,000
Total- AWARD OF SCHOLARSHIP TO 18,344,000 9,134,000 18,323,000
STUDENTS FROM GWADAR -HEC
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 77,000,000 341,841,000
093101- A052 Grants Domestic 77,000,000 341,841,000
Total- DEVELOPMENT OF ACADEMIC AND 77,000,000 341,841,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (27,000,000) (341,841,000)
__________________________________________________
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000Page 108
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- DEVELOPMENT OF NATIONAL 500,000,000 500,000,000 500,000,000
UNIVERSITY OF MEDICAL SCIENCES
(NUMS) RAWALPINDI
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000) (500,000,000) (500,000,000)
__________________________________________________
IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 295,000,000 555,273,000
093101- A052 Grants Domestic 300,000,000 295,000,000 555,273,000
Total- ESTABLISHMENT OF AJK WOMEN 300,000,000 295,000,000 555,273,000
UNIVERSITY BAGH AJ&K
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 70,000,000 39,963,000
093101- A052 Grants Domestic 100,000,000 70,000,000 39,963,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 100,000,000 70,000,000 39,963,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2096 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
093101- A05 Grants, Subsidies and Write off Loans 188,468,000 116,745,000 150,000,000
093101- A052 Grants Domestic 188,468,000 116,745,000 150,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 188,468,000 116,745,000 150,000,000
DEVELOPMENT FUND FOR HEC
SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 125,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 125,000,000 500,000,000
Total- FACULTY DEVELOPMENT 500,000,000 125,000,000 500,000,000
PROGRAMME FOR PAKISTANI
UNIVERSITIES
(In Foreign Exchange) (450,000,000)
(Own Resources) (450,000,000)Page 109
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
(In Local Currency) (50,000,000) (125,000,000) (500,000,000)
__________________________________________________
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 230,000,000 180,000,000 200,000,000
093101- A052 Grants Domestic 230,000,000 180,000,000 200,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 230,000,000 180,000,000 200,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 206,624,000 39,448,000 95,063,000
093101- A052 Grants Domestic 206,624,000 39,448,000 95,063,000
Total- LAW GRADUATES SCHOLARSHIP 206,624,000 39,448,000 95,063,000
PROGRAMME FOR BALOCHISTAN FOR
STUDY ABROAD
(In Foreign Exchange) (125,000,000)
(Own Resources) (125,000,000)
(In Local Currency) (81,624,000) (39,448,000) (95,063,000)
__________________________________________________
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 230,000,000 88,000,000 150,000,000
093101- A052 Grants Domestic 230,000,000 88,000,000 150,000,000
Total- MASTER LEADING TO PHD 230,000,000 88,000,000 150,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR
THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange) (67,000,000)
(Own Resources) (67,000,000)
(In Local Currency) (163,000,000) (88,000,000) (150,000,000)
__________________________________________________
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05 Grants, Subsidies and Write off Loans 2,300,000,000 2,200,000,000 1,800,000,000
093101- A052 Grants Domestic 2,300,000,000 2,200,000,000 1,800,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 2,300,000,000 2,200,000,000 1,800,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE III) - HEC
(In Foreign Exchange) (2,210,000,000)Page 110
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
(Own Resources) (2,210,000,000)
(In Local Currency) (90,000,000) (2,200,000,000) (1,800,000,000)
__________________________________________________
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 280,000,000 300,000,000 320,000,000
093101- A052 Grants Domestic 280,000,000 300,000,000 320,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 280,000,000 300,000,000 320,000,000
COOPERATION PROGRAMME
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 144,283,000 166,700,000 8,600,000
093101- A052 Grants Domestic 144,283,000 166,700,000 8,600,000
Total- PAK-USAID MERIT AND NEEDS BASED 144,283,000 166,700,000 8,600,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (144,283,000) (8,600,000)
(Foreign Aid) (144,283,000) (8,600,000)
(In Local Currency) (166,700,000)
__________________________________________________
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 3,670,398,000 1,200,000,000 1,500,000,000
093101- A052 Grants Domestic 3,670,398,000 1,200,000,000 1,500,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 3,670,398,000 1,200,000,000 1,500,000,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)
(In Foreign Exchange) (2,400,000,000)
(Own Resources) (2,400,000,000)
(In Local Currency) (1,270,398,000) (1,200,000,000) (1,500,000,000)
__________________________________________________
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 557,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000 557,000,000
Total- POST DOCTORAL FELLOWSHIP 500,000,000 500,000,000 557,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000) (500,000,000) (557,000,000)
__________________________________________________Page 111
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
IB2133 PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 132,000,000 350,000,000
093101- A052 Grants Domestic 400,000,000 132,000,000 350,000,000
Total- PROVISION OF HIGHER EDUCATION 400,000,000 132,000,000 350,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA (PHASE-II)
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 19,630,000
093101- A052 Grants Domestic 19,630,000
Total- STRENGTHENING OF CORE NETWORK 19,630,000
& EXPANSION OF PERN FOOTPRINTS
THROUGH CPEC OPTICAL FIBER
IB2159 UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
INTO SKILL
093101- A05 Grants, Subsidies and Write off Loans 261,373,000 181,373,000 100,000,000
093101- A052 Grants Domestic 261,373,000 181,373,000 100,000,000
Total- UPGRADATION OF NATIONAL 261,373,000 181,373,000 100,000,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
SKILL
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 30,000,000 80,000,000
093101- A052 Grants Domestic 100,000,000 30,000,000 80,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 30,000,000 80,000,000
CENTER FOR GIS AND SPACE
APPLICATION
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 200,000,000 200,000,000 300,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)Page 112
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05 Grants, Subsidies and Write off Loans 2,713,686,000 6,208,255,000 400,000,000
093101- A052 Grants Domestic 2,713,686,000 6,208,255,000 400,000,000
Total- HIGHER EDUCATION DEVELOPMENT 2,713,686,000 6,208,255,000 400,000,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (1,143,071,000)
(Foreign Aid) (1,143,071,000)
(In Local Currency) (1,570,615,000) (6,208,255,000) (400,000,000)
__________________________________________________
IB2172 PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 450,000,000
093101- A052 Grants Domestic 500,000,000 300,000,000 450,000,000
Total- PROVISION OF ACADEMIC & 500,000,000 300,000,000 450,000,000
RESEARCH FACILITIES AND GIRLS
HOSTEL AT QUAID-E-AZAM
UNIVERSITY ISLAMABAD
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000) (300,000,000) (450,000,000)
__________________________________________________
IB2178 PAK-UK KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 417,000,000 179,323,000 150,000,000
093101- A052 Grants Domestic 417,000,000 179,323,000 150,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 417,000,000 179,323,000 150,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
OF BIO-PRODUCTS
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 120,000,000 194,604,000
093101- A052 Grants Domestic 100,000,000 120,000,000 194,604,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 120,000,000 194,604,000
CENTER OF INDUSTRIAL
BIOTECHNOLOGY FOR PILOT
MANUFACTURING OF BIO-PRODUCTS
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)Page 113
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
(In Local Currency) (50,000,000) (120,000,000) (194,604,000)
__________________________________________________
IB2190 SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 64,100,000 166,123,000
093101- A052 Grants Domestic 50,000,000 64,100,000 166,123,000
Total- SMART UNIVERSITIES: 50,000,000 64,100,000 166,123,000
TRANSFORMATION THROUGH SMART
CLASSROOMS (PHASE-I)
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 150,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 150,000,000 100,000,000
Total- ACADEMIC COLLABORATION UNDER 200,000,000 150,000,000 100,000,000
CPEC CONSORTIUM OF UNIVERSITIES
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (150,000,000) (100,000,000)
__________________________________________________
IB2230 PILOT PROJECT FOR DATA DRIBEN SMART DECISION PLATFORM FOR INCREASED AGRICULTURE
PRODUCTIVITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 137,364,000
093101- A052 Grants Domestic 100,000,000 137,364,000
Total- PILOT PROJECT FOR DATA DRIBEN 100,000,000 137,364,000
SMART DECISION PLATFORM FOR
INCREASED AGRICULTURE
PRODUCTIVITY
IB3074 COMPLETION OF LEFTOVER WORK OF CHOTAGALA CAMPUS UNIVERSITY OF POONCH RAWALAKOT
THROUGH LOAN OF
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 366,817,000 399,000,000
093101- A052 Grants Domestic 1,500,000,000 366,817,000 399,000,000
Total- COMPLETION OF LEFTOVER WORK OF 1,500,000,000 366,817,000 399,000,000
CHOTAGALA CAMPUS UNIVERSITY OF
POONCH RAWALAKOT THROUGH
LOAN OF
(In Foreign Exchange) (1,500,000,000) (399,000,000)
(Foreign Aid) (1,500,000,000) (399,000,000)Page 114
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
(In Local Currency) (366,817,000)
__________________________________________________
IB3075 ESTABLISHMENT OF NATIONAL INSTITUTE OF INTELLIGENCE AND SECURITY STUDIES (NISS) AT
QUAID-I-AZAM UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000 400,000,000
093101- A052 Grants Domestic 150,000,000 50,000,000 400,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 50,000,000 400,000,000
INSTITUTE OF INTELLIGENCE AND
SECURITY STUDIES (NISS) AT
QUAID-I-AZAM UNIVERSITY
IB3076 PM'S NATIONAL VOLUNTEER CROPS
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 400,000,000
093101- A052 Grants Domestic 150,000,000 400,000,000
Total- PM'S NATIONAL VOLUNTEER CROPS 150,000,000 400,000,000
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
093101- A05 Grants, Subsidies and Write off Loans 611,578,000 150,000,000 83,512,000
093101- A052 Grants Domestic 611,578,000 150,000,000 83,512,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 611,578,000 150,000,000 83,512,000
SPORTS ACADEMIES (HIGH
PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
IB3388 GREEN YOUTH MOVEMENT PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 50,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 50,000,000
Total- GREEN YOUTH MOVEMENT PRIME 100,000,000 20,000,000 50,000,000
MINISTER?S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 58,500,000 250,000,000
093101- A052 Grants Domestic 100,000,000 58,500,000 250,000,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 100,000,000 58,500,000 250,000,000
PRIME MINISTER?S YOUTH PROGRAMPage 115
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
IB3399 ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT
RAWALPINDI MEDICAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- ESTABLISHMENT OF POST-GRADUATE 200,000,000 200,000,000 300,000,000
RESEARCH LABORATORIES AND
ALLIED FACILITIES AT RAWALPINDI
MEDICAL UNIVERSITY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (200,000,000) (300,000,000)
__________________________________________________
IB3403 CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY
(SZABMU) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 340,000,000 450,000,000
093101- A052 Grants Domestic 200,000,000 340,000,000 450,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK 200,000,000 340,000,000 450,000,000
SHAHEED ZULFIQAR ALI BHUTTO
MEDICAL UNIVERSITY (SZABMU)
ISLAMABAD
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (340,000,000) (450,000,000)
__________________________________________________
IB3406 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 395,000,000 357,793,000
093101- A052 Grants Domestic 100,000,000 395,000,000 357,793,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 100,000,000 395,000,000 357,793,000
PROGRAM HEC-USAID (PHASE-III)
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (10,000,000) (395,000,000) (357,793,000)
__________________________________________________
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 182,546,000 500,000,000
093101- A052 Grants Domestic 100,000,000 182,546,000 500,000,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH 100,000,000 182,546,000 500,000,000
SPORTS LEAGUEPage 116
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 700,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000 700,000,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME 100,000,000 100,000,000 700,000,000
MINISTER?S YOUTH PROGRAM
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 280,000,000 190,914,000
093101- A052 Grants Domestic 250,000,000 280,000,000 190,914,000
Total- STRENGTHENING OF THE WOMEN 250,000,000 280,000,000 190,914,000
UNIVERSITY OF AJ&K BAGH
IB3415 STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 299,745,000 206,210,000 300,000,000
093101- A052 Grants Domestic 299,745,000 206,210,000 300,000,000
Total- STRENGTHENING OF UNIVERSITY OF 299,745,000 206,210,000 300,000,000
POONCH RAWALAKOT AJ&K (PHASE-II)
IB3424 SCHOLARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI
093101- A05 Grants, Subsidies and Write off Loans 110,000,000 120,000,000 241,206,000
093101- A052 Grants Domestic 110,000,000 120,000,000 241,206,000
Total- SCHOLARSHIP PROGRAM FOR THE 110,000,000 120,000,000 241,206,000
STUDENTS OF GILGIT-BALTISTAN (GB)
IN TOP PAKISTANI
IB3831 ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR BANGLADESH UZBEKISTAN AND FRIENDLY
COUNTRIES-HEC
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 180,000,000 400,000,000
093101- A052 Grants Domestic 50,000,000 180,000,000 400,000,000
Total- ALLAMA MUHAMMAD IQBAL 50,000,000 180,000,000 400,000,000
SCHOLARSHIP FOR BANGLADESH
UZBEKISTAN AND FRIENDLY
COUNTRIES-HEC
IB3832 PAK-UK EDUCATION GATEWAY (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 200,000,000
093101- A052 Grants Domestic 50,000,000 200,000,000Page 117
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
Total- PAK-UK EDUCATION GATEWAY 50,000,000 200,000,000
(PHASE-II)
IB3833 PRIME MINISTER'S SCHEME FOR ENABLING YOUTH WITH PHYSICAL CHALLENGES AT HEIS THROUGH
ELECTRIC WHEELCHAIRS
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- PRIME MINISTER'S SCHEME FOR 50,000,000 100,000,000
ENABLING YOUTH WITH PHYSICAL
CHALLENGES AT HEIS THROUGH
ELECTRIC WHEELCHAIRS
IB3834 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT BAHRIA UNIVERSITY LAHORE CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF ACADEMIC AND 100,000,000 100,000,000
RESEARCH PROGRAMS AT BAHRIA
UNIVERSITY LAHORE CAMPUS
IB4052 ESTABLISHMENT OF PRIME MINISTER'S E SPORTS ARENASS AND TRAINING CENTERS IN HEIS - HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF PRIME 300,000,000
MINISTER'S E SPORTS ARENASS AND
TRAINING CENTERS IN HEIS - HEC
IB5359 AWARD OF ALLAMA MUHAMMAD IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM
DIRECTIVE
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 170,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 170,000,000 200,000,000
Total- AWARD OF ALLAMA MUHAMMAD 500,000,000 170,000,000 200,000,000
IQBAL 3000 SCHOLARSHIPS TO
AFGHAN STUDENTS UNDER THE PM
DIRECTIVE
IB5479 DR. A.Q KHAN INSTITUTE OF METALLURGY AND EMERGING SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 25,000,000 500,000,000
093101- A052 Grants Domestic 100,000,000 25,000,000 500,000,000
Total- DR. A.Q KHAN INSTITUTE OF 100,000,000 25,000,000 500,000,000
METALLURGY AND EMERGING
SCIENCESPage 118
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
IB5482 UNIVERSITY CAMPUS AT NORTH WAZIRISTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 30,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 30,000,000 100,000,000
Total- UNIVERSITY CAMPUS AT NORTH 100,000,000 30,000,000 100,000,000
WAZIRISTAN
IB5483 YOUTH LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 4,257,000
093101- A052 Grants Domestic 4,257,000
Total- YOUTH LAPTOP SCHEME 4,257,000
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 173,000,000 402,000,000
093101- A052 Grants Domestic 250,000,000 173,000,000 402,000,000
Total- ESTABLISHMENT OF NATIONAL CYBER 250,000,000 173,000,000 402,000,000
SECURITY ACADEMY (NCSA)
IB9115 PROVISION OF HIGHER OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 900,000,000 700,000,000
093101- A052 Grants Domestic 500,000,000 900,000,000 700,000,000
Total- PROVISION OF HIGHER 500,000,000 900,000,000 700,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA
IB9116 COASTAL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 46,540,000 70,000,000
093101- A052 Grants Domestic 150,000,000 46,540,000 70,000,000
Total- COASTAL REGION HIGHER EDUCATION 150,000,000 46,540,000 70,000,000
SCHOLARSHIP PROGRAM FOR
BALOCHISTAN
IB9117 STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET
PESHAWAR-TAXILA-LAHORE AND
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 10,000,000 1,500,000,000
093101- A052 Grants Domestic 500,000,000 10,000,000 1,500,000,000
Total- STRENGTHENING OF LAB FACILITIES 500,000,000 10,000,000 1,500,000,000
IN 05 LEADING ENGINEERING
UNIVERSITIES (UET
PESHAWAR-TAXILA-LAHORE ANDPage 119
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
(In Foreign Exchange) (450,000,000)
(Own Resources) (450,000,000)
(In Local Currency) (50,000,000) (10,000,000) (1,500,000,000)
__________________________________________________
IB9388 ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEARCH CENTRE (CPJR) ON EARTH SCIENCES QAU
ISLAMABAD LOCAL =
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 100,000,000 400,000,000
093101- A052 Grants Domestic 800,000,000 100,000,000 400,000,000
Total- ESTABLISHMENT OF CHINA-PAKISTAN 800,000,000 100,000,000 400,000,000
JOINT RESEARCH CENTRE (CPJR) ON
EARTH SCIENCES QAU ISLAMABAD
LOCAL =
(In Foreign Exchange) (500,000,000) (100,000,000)
(Foreign Aid) (500,000,000) (100,000,000)
(In Local Currency) (300,000,000) (100,000,000) (300,000,000)
__________________________________________________
IB9389 ESTABLISHMENT OF NATIONAL CENTRE OF NANO- TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 500,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 500,000,000
CENTRE OF NANO- TECHNOLOGY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (500,000,000)
__________________________________________________
IB9390 ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 30,000,000
093101- A052 Grants Domestic 150,000,000 30,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 30,000,000
CENTRE OF QUANTUM COMPUTING
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (30,000,000)Page 120
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
IB9391 ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 1,000,000 750,000,000
093101- A052 Grants Domestic 150,000,000 1,000,000 750,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 1,000,000 750,000,000
CENTRE FOR MANUFACTURING
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (1,000,000) (750,000,000)
__________________________________________________
IB9393 ESTABLISHMENT OF NATIONAL GROWTH CENTRE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 100,000,000
GROWTH CENTRE
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (100,000,000)
__________________________________________________
IB9394 ESTABLISHMENT OF BAYT-UL-HIKMAH AT NUML
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 2,000,000 100,000,000
093101- A052 Grants Domestic 10,000,000 2,000,000 100,000,000
Total- ESTABLISHMENT OF BAYT-UL-HIKMAH 10,000,000 2,000,000 100,000,000
AT NUML
IB9395 STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF LABS AND 100,000,000 100,000,000
RESEARCH FACILITIES AT PUBLIC
SECTOR UNIVERSITIES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (100,000,000)
__________________________________________________Page 121
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
IB9594 PRIME MINISTERS LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 636,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 636,000,000 200,000,000
Total- PRIME MINISTERS LAPTOP SCHEME 500,000,000 636,000,000 200,000,000
(In Foreign Exchange) (480,000,000)
(Own Resources) (480,000,000)
(In Local Currency) (20,000,000) (636,000,000) (200,000,000)
__________________________________________________
NL4074 CONSTRUCTION OF FAIZ AHMED FAIZ COMPLEX AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 555,461,000
093101- A052 Grants Domestic 555,461,000
Total- CONSTRUCTION OF FAIZ AHMED FAIZ 555,461,000
COMPLEX AT NAROWAL
093101 Total- General 23,178,499,000 18,922,890,000 20,990,972,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 23,178,499,000 18,922,890,000 20,990,972,000
Services
093 Total- Tertiary Education Affairs and 23,178,499,000 18,922,890,000 20,990,972,000
Services
09 Total- Education Affairs and Services 23,178,499,000 18,922,890,000 20,990,972,000
Total- ACCOUNTANT GENERAL 23,178,499,000 18,922,890,000 20,990,972,000
PAKISTAN REVENUES
(In Foreign Exchange) (11,609,354,000) (507,600,000)
(Own Resources) (8,322,000,000)
(Foreign Aid) (3,287,354,000) (507,600,000)
(In Local Currency) (11,569,145,000) (18,922,890,000) (20,483,372,000)Page 122
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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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
DG5050 DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 240,000,000 600,000,000
093101- A052 Grants Domestic 10,000,000 240,000,000 600,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 10,000,000 240,000,000 600,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHAN
FD0175 QUALITY SEED PRODUCTION AND SUPPLY TO FOOD SECURITY IN PAKISTAN (REVISED) HE FARMING
COMMUNITY
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- QUALITY SEED PRODUCTION AND 500,000,000
SUPPLY TO FOOD SECURITY IN
PAKISTAN (REVISED) HE FARMING
COMMUNITY
FD0221 ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY
NUTRITION
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 145,000,000 200,000,000
093101- A052 Grants Domestic 800,000,000 145,000,000 200,000,000
Total- ESTABLISHMENT OF PAK-KOREA 800,000,000 145,000,000 200,000,000
NUTRITION CENTER (PKNC) TO
IMPROVE CHILD AND COMMUNITY
NUTRITION
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (400,000,000) (145,000,000) (200,000,000)
__________________________________________________
FD5052 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 120,000,000 330,000,000
093101- A052 Grants Domestic 200,000,000 120,000,000 330,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 200,000,000 120,000,000 330,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABADPage 123
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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
LO1304 GIRLS HOSTEL PAKISTAN INSTITUTE OF FASHION AND DESIGN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 110,000,000 250,000,000
093101- A052 Grants Domestic 150,000,000 110,000,000 250,000,000
Total- GIRLS HOSTEL PAKISTAN INSTITUTE 150,000,000 110,000,000 250,000,000
OF FASHION AND DESIGN
LO1658 REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND
TECHNOLOGY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 435,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 435,000,000 300,000,000
Total- REHABILITATION /UPGRADATION OF 200,000,000 435,000,000 300,000,000
INFRASTRUCTURE AT UNIVERSITY OF
ENGINEERING AND TECHNOLOGY
LAHORE
LO1659 CENTRE FOR ADVANCED STUDIES IN PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 488,978,000
093101- A052 Grants Domestic 150,000,000 150,000,000 488,978,000
Total- CENTRE FOR ADVANCED STUDIES IN 150,000,000 150,000,000 488,978,000
PHYSICS AT GOVERNMENT COLLEGE
UNIVERSITY LAHORE
LO1660 ESTABLISHMENT OF SUB CAMPUS OF PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT
RAWALPINDI(PC-II)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 29,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 29,000,000 150,000,000
Total- ESTABLISHMENT OF SUB CAMPUS OF 100,000,000 29,000,000 150,000,000
PUNJAB UNIVERSITY AT GUJAR KHAN
DISTRICT RAWALPINDI(PC-II)
LO1661 STRENGTHENING OF KBMA CVS
093101- A05 Grants, Subsidies and Write off Loans 550,000,000 375,989,000 500,000,000
093101- A052 Grants Domestic 550,000,000 375,989,000 500,000,000
Total- STRENGTHENING OF KBMA CVS 550,000,000 375,989,000 500,000,000
LO1662 HOSTELS FOR UET LAHORE AND SUB- CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 76,555,000 1,000,000,000Page 124
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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
093101- A052 Grants Domestic 100,000,000 76,555,000 1,000,000,000
Total- HOSTELS FOR UET LAHORE AND SUB- 100,000,000 76,555,000 1,000,000,000
CAMPUSES
LO1664 UVAS CAMPUS PATTOKI
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000 300,000,000
093101- A052 Grants Domestic 150,000,000 50,000,000 300,000,000
Total- UVAS CAMPUS PATTOKI 150,000,000 50,000,000 300,000,000
LO1665 ESTABLISHING A CAMPUS OF PAKISTAN INSTITUTE OF FASHION DESIGN AT KARACHI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- ESTABLISHING A CAMPUS OF 100,000,000 100,000,000
PAKISTAN INSTITUTE OF FASHION
DESIGN AT KARACHI
LO1666 ESTABLISHMENT OF NCA KARACHI CAMPUS KARACHI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 200,000,000
Total- ESTABLISHMENT OF NCA KARACHI 100,000,000 200,000,000
CAMPUS KARACHI
LO1672 ESTABLISHMENT OF NATIONAL CENTER OF QUANTUM COMPUTING (NCQC)
093101- A05 Grants, Subsidies and Write off Loans 750,000,000
093101- A052 Grants Domestic 750,000,000
Total- ESTABLISHMENT OF NATIONAL 750,000,000
CENTER OF QUANTUM COMPUTING
(NCQC)
LO5051 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 432,000,000 700,000,000
093101- A052 Grants Domestic 400,000,000 432,000,000 700,000,000
Total- INNOVATION CENTER AND SOFTWARE 400,000,000 432,000,000 700,000,000
PARK AT UNIVERSITY OF
ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
LO5052 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 450,000,000 500,000,000Page 125
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
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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
093101- A052 Grants Domestic 150,000,000 450,000,000 500,000,000
Total- STRENGTHENING OF ACADEMIC AND 150,000,000 450,000,000 500,000,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (450,000,000) (500,000,000)
__________________________________________________
LO5053 DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 62,346,000 400,000,000
093101- A052 Grants Domestic 100,000,000 62,346,000 400,000,000
Total- DEVELOPMENT OF GOVERNMENT 100,000,000 62,346,000 400,000,000
COLLEGE UNIVERSITY LAHORE
CAMPUS AT KALA SHAH KAKU
(PHASE-II)
LO9016 ESTABLISHMENT OF MULTI-PURPOSE BUILDING AND BOUNDRY WALL OF INFORMATION
TECHCNOLOGY UNIVERSITY OF THE
093101- A05 Grants, Subsidies and Write off Loans 219,000,000 233,480,000 100,000,000
093101- A052 Grants Domestic 219,000,000 233,480,000 100,000,000
Total- ESTABLISHMENT OF MULTI-PURPOSE 219,000,000 233,480,000 100,000,000
BUILDING AND BOUNDRY WALL OF
INFORMATION TECHCNOLOGY
UNIVERSITY OF THE
MH0025 UNIVERSITY CAMPUS AT MUZAFFARGARH
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- UNIVERSITY CAMPUS AT 150,000,000 100,000,000
MUZAFFARGARH
MN0123 PROVISION OF BASIC FACILITIES AT MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 254,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 254,000,000 300,000,000
Total- PROVISION OF BASIC FACILITIES AT 300,000,000 254,000,000 300,000,000
MUHAMMAD NAWAZ SHARIF
UNIVERSITY OF AGRICULTURE
MULTAN
MN0147 CONSTRUCTION OF NEW ACADEMIC BLOCK AT EMERSON UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000Page 126
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COMMISSION (HEC)
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
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- CONSTRUCTION OF NEW ACADEMIC 50,000,000 100,000,000
BLOCK AT EMERSON UNIVERSITY
MULTAN
MN3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 16,316,000
093101- A052 Grants Domestic 16,316,000
Total- ESTABLISHMENT OF INSTITUTE OF 16,316,000
SUFISM AND MYSTICISM AT
BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
MN3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000 356,571,000
093101- A052 Grants Domestic 150,000,000 200,000,000 356,571,000
Total- STRENGTHENING OF THE WOMEN 150,000,000 200,000,000 356,571,000
UNIVERSITY MULTAN (PHASE-II)
NL0013 ESTABLISHMENT OF INSTITUTE OF SPORTS
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 400,000,000
093101- A052 Grants Domestic 10,000,000 400,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 10,000,000 400,000,000
SPORTS
NL0014 COSTRUCTION OF NATIONAL SPORT CITY AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 750,000,000 471,000,000 750,000,000
093101- A052 Grants Domestic 750,000,000 471,000,000 750,000,000
Total- COSTRUCTION OF NATIONAL SPORT 750,000,000 471,000,000 750,000,000
CITY AT NAROWAL
NL5050 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 33,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 33,000,000 500,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 150,000,000 33,000,000 500,000,000
AHMAD KHAN CENTRE IN BASIC
SCIENCES
NL5051 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 475,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 475,000,000 500,000,000
Total- STRENGTHENING AND EXPANSION OF 300,000,000 475,000,000 500,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSESPage 127
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COMMISSION (HEC)
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
NL5052 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 335,000,000 500,000,000
093101- A052 Grants Domestic 250,000,000 335,000,000 500,000,000
Total- STRENGTHENING OF UNIVERSITY OF 250,000,000 335,000,000 500,000,000
NAROWAL NAROWAL
OK3395 DEVELOPMENT OF UNIVERSITY OF OKARA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 27,564,000 200,000,000
093101- A052 Grants Domestic 50,000,000 27,564,000 200,000,000
Total- DEVELOPMENT OF UNIVERSITY OF 50,000,000 27,564,000 200,000,000
OKARA
RP0025 ESTABLISHMENT OF NATIONAL INSTITUTE OF SCIENCE & TECHONOOGY RAJANPUR (PM DIRECTIVE)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 50,000,000 100,000,000
INSTITUTE OF SCIENCE &
TECHONOOGY RAJANPUR (PM
DIRECTIVE)
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 140,000,000 276,937,000
093101- A052 Grants Domestic 200,000,000 140,000,000 276,937,000
Total- DEVELOPMENT OF UNIVERSITY 200,000,000 140,000,000 276,937,000
SAHIWAL
093101 Total- General 5,889,000,000 4,861,250,000 11,452,486,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 5,889,000,000 4,861,250,000 11,452,486,000
Services
093 Total- Tertiary Education Affairs and 5,889,000,000 4,861,250,000 11,452,486,000
Services
09 Total- Education Affairs and Services 5,889,000,000 4,861,250,000 11,452,486,000
Total- ACCOUNTANT GENERAL 5,889,000,000 4,861,250,000 11,452,486,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (500,000,000)
(Own Resources) (100,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (5,389,000,000) (4,861,250,000) (11,452,486,000)Page 128
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COMMISSION (HEC)
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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
BD5050 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 244,819,000 365,000,000 100,000,000
093101- A052 Grants Domestic 244,819,000 365,000,000 100,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 244,819,000 365,000,000 100,000,000
THE UNIVERSITY OF BUNER AT SWARI
(PHASE-I)
BU3393 EXPANSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 140,000,000 324,876,000
093101- A052 Grants Domestic 200,000,000 140,000,000 324,876,000
Total- EXPANSION AND IMPROVEMENT OF 200,000,000 140,000,000 324,876,000
UNIVERSITY OF SCIENCE AND
TECHNOLOGY BANNU
BU5050 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 372,041,000 400,000,000
093101- A052 Grants Domestic 100,000,000 372,041,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY 100,000,000 372,041,000 400,000,000
CAMPUS FOR WOMEN AT BANNU
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 85,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 85,000,000 200,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 250,000,000 85,000,000 200,000,000
BACHA KHAN UNIVERSITY
CHARSADDA
CL5050 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 205,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 205,000,000 400,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 100,000,000 205,000,000 400,000,000
OF CHITRAL (PHASE-I)Page 129
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
DP0030 FLOOD PROTECTION WALL AND OTHER REQUIREMENTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY
SHERINGAL DIR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 160,000,000 110,930,000
093101- A052 Grants Domestic 100,000,000 160,000,000 110,930,000
Total- FLOOD PROTECTION WALL AND 100,000,000 160,000,000 110,930,000
OTHER REQUIREMENTS OF SHAHEED
BENAZIR BHUTTO UNIVERSITY
SHERINGAL DIR
DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 56,108,000
093101- A052 Grants Domestic 56,108,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 56,108,000
SHERINGAL
HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 223,035,000 209,265,000
093101- A052 Grants Domestic 100,000,000 223,035,000 209,265,000
Total- STRENGTHENING & DEVELOPMENT OF 100,000,000 223,035,000 209,265,000
PHYSICAL AND TECHNOLOGICAL
INFRASTRUCTURE AT THE UNIVERSITY
OF HARIPUR
KK3402 CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 250,000,000 400,000,000
093101- A052 Grants Domestic 10,000,000 250,000,000 400,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 10,000,000 250,000,000 400,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
LK5050 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 275,000,000 600,000,000
093101- A052 Grants Domestic 300,000,000 275,000,000 600,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 300,000,000 275,000,000 600,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGEDPage 130
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
MA5050 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 255,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 255,000,000 400,000,000
Total- UPLIFTING OF ACADEMIC AND 100,000,000 255,000,000 400,000,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
MD3396 BATKHELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 230,000,000 300,000,000
093101- A052 Grants Domestic 10,000,000 230,000,000 300,000,000
Total- BATKHELA UNIVERSITY OF MALAKAND 10,000,000 230,000,000 300,000,000
MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN
UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 130,943,000
093101- A052 Grants Domestic 130,943,000
Total- PROVISION OF 02 STUDENTS HOSTELS 130,943,000
AND TRANSPORT FACILITIES FOR
STUDENTS OF WOMEN UNIVERSITY
MARDAN
MR3397 PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 190,000,000 248,676,000
093101- A052 Grants Domestic 200,000,000 190,000,000 248,676,000
Total- PROVISION OF ADMIN AND ALLIED 200,000,000 190,000,000 248,676,000
FACILITIES AT WOMEN UNIVERSITY
MARDAN
MR3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 750,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 750,000,000 500,000,000
Total- STRENGTHENING OF ABDUL WALI 150,000,000 750,000,000 500,000,000
KHAN UNIVERSITY MARDAN
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (100,000,000) (750,000,000) (500,000,000)
__________________________________________________Page 131
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
PR3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 160,000,000 250,000,000
093101- A052 Grants Domestic 150,000,000 160,000,000 250,000,000
Total- STRENGTHENING OF SHAHEED 150,000,000 160,000,000 250,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY
PESHAWAR
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (160,000,000) (250,000,000)
__________________________________________________
PR5050 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 65,372,000 65,372,000
093101- A052 Grants Domestic 65,372,000 65,372,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 65,372,000 65,372,000
PR5051 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 727,574,000 340,000,000 362,574,000
093101- A052 Grants Domestic 727,574,000 340,000,000 362,574,000
Total- ESTABLISHMENT OF TECHNOLOGY 727,574,000 340,000,000 362,574,000
DEVELOPMENT CENTER (TDC) AT THE
UNIVERSITY OF AGRICULTURE
PESHAWAR
(In Foreign Exchange) (28,280,000)
(Own Resources) (28,280,000)
(In Local Currency) (699,294,000) (340,000,000) (362,574,000)
__________________________________________________
PR5052 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 280,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 280,000,000 500,000,000
Total- IT INDUSTRIAL INNOVATION AND 150,000,000 280,000,000 500,000,000
RESEARCH CENTRE AND
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWARPage 132
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
PR5056 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 575,000,000 3,000,000
093101- A052 Grants Domestic 150,000,000 575,000,000 3,000,000
Total- STRENGTHENING OF ABBOTTABAD 150,000,000 575,000,000 3,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (575,000,000) (3,000,000)
__________________________________________________
SU0050 STRENGTHENING OF WOMEN UNIVERSITY SWABI (NEW CAMPUS)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 70,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 70,000,000 400,000,000
Total- STRENGTHENING OF WOMEN 100,000,000 70,000,000 400,000,000
UNIVERSITY SWABI (NEW CAMPUS)
SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 280,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 280,000,000 300,000,000
Total- PROVISION OF MISSING FACILITIES AT 200,000,000 280,000,000 300,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITE
093101 Total- General 3,407,765,000 5,457,499,000 6,009,321,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 3,407,765,000 5,457,499,000 6,009,321,000
Services
093 Total- Tertiary Education Affairs and 3,407,765,000 5,457,499,000 6,009,321,000
Services
09 Total- Education Affairs and Services 3,407,765,000 5,457,499,000 6,009,321,000
Total- ACCOUNTANT GENERAL 3,407,765,000 5,457,499,000 6,009,321,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (328,280,000)
(Own Resources) (328,280,000)
(Foreign Aid)
(In Local Currency) (3,079,485,000) (5,457,499,000) (6,009,321,000)Page 133
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HD0233 MODERNIZATION OF ACADEMIC AND RESEARCH FACILITIES FOR STUDENTS AT MUET JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 370,000,000 300,000,000
093101- A052 Grants Domestic 100,000,000 370,000,000 300,000,000
Total- MODERNIZATION OF ACADEMIC AND 100,000,000 370,000,000 300,000,000
RESEARCH FACILITIES FOR STUDENTS
AT MUET JAMSHORO
HD3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 165,000,000 300,000,000
093101- A052 Grants Domestic 100,000,000 165,000,000 300,000,000
Total- ESTABLISHMENT OF SINDH 100,000,000 165,000,000 300,000,000
AGRICULTURE UNIVERSITY
SUB-CAMPUS AT UMERKOT
HD3418 DEVELOPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 4,298,000 100,000,000
093101- A052 Grants Domestic 150,000,000 4,298,000 100,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 150,000,000 4,298,000 100,000,000
FOR ESTABLISHMENT OF
GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
HD5050 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 90,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 90,000,000 200,000,000
Total- STRENGTHENING AND UPGRADATION 100,000,000 90,000,000 200,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
(In Foreign Exchange) (26,698,000)
(Own Resources) (26,698,000)
(In Local Currency) (73,302,000) (90,000,000) (200,000,000)
__________________________________________________Page 134
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
HD5051 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 335,000,000 300,000,000
093101- A052 Grants Domestic 150,000,000 335,000,000 300,000,000
Total- ESTABLISHMENT OF FEDERAL 150,000,000 335,000,000 300,000,000
INSTITUTE AT HYDERABAD - SINDH
HD5052 STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 193,229,000
093101- A052 Grants Domestic 150,000,000 193,229,000
Total- STRENGTHENING OF CENTER OF 150,000,000 193,229,000
EXCELLENCE IN ARTS & DESIGN
(CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
KA3409 ENHANCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 160,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 160,000,000 300,000,000
Total- ENHANCEMENT OF ACADEMIC 300,000,000 160,000,000 300,000,000
FACILITIES AT NED UNIVERSITY OF
ENGINEERING & TECHNOLOGY
KARACHI
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000) (160,000,000) (300,000,000)
__________________________________________________
KA5050 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 339,710,000
093101- A052 Grants Domestic 100,000,000 100,000,000 339,710,000
Total- CONSTRUCTION OF HOSTEL AND 100,000,000 100,000,000 339,710,000
ACADEMIC INFRASTRUCTURE AT
SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
KA5051 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 210,000,000 450,000,000Page 135
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
093101- A052 Grants Domestic 150,000,000 210,000,000 450,000,000
Total- DEVELOPMENT OF SINDH 150,000,000 210,000,000 450,000,000
MADRASATUL ISLAM (SMIU) CAMPUS
AT EDUCATION CITY MALIR KARACHI
KA5052 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 620,608,000
093101- A052 Grants Domestic 300,000,000 620,608,000
Total- IMPROVEMENT OF ACADEMIC 300,000,000 620,608,000
FACILITIES AT UNIVERSITY OF
KARACHI
KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 282,733,000
093101- A052 Grants Domestic 100,000,000 50,000,000 282,733,000
Total- UPGRADATION OF GOVERNMENT 100,000,000 50,000,000 282,733,000
COLLEGE OF TECHNOLOGY (GCT)
KHAIRPUR INTO THE BENAZIR BHUTTO
UNIVERSITY OF
LA3422 ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED
FACILITIES AT SMBB MEDICAL
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 75,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 75,000,000 100,000,000
Total- ESTABLISHMENT OF CENTRE FOR 100,000,000 75,000,000 100,000,000
ADVANCED RESEARCH IN MOLECULAR
GENETIC AND ALLIED FACILITIES AT
SMBB MEDICAL
NH3419 CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 50,000,000 100,000,000
Total- CONSTRUCTION OF TWO (02) NEW 100,000,000 50,000,000 100,000,000
DEPARTMENTS (SOFTWARE
ENGINEERING AND ENVIRONMENTAL
ENGINEERING) ANDPage 136
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
NH3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 389,500,000
093101- A052 Grants Domestic 100,000,000 389,500,000
Total- EXTENSION OF FACILITIES AT 100,000,000 389,500,000
SHAHEED BENAZIR BHUTTO
UNIVERSITY SHAHEED BENAZIRABAD
SK0074 IMMEDIATE NEEDS FOR ARTISTIC INNOVATION AND TECHNOLOGY INTERGRATION AT AROR
UNIVERSITY OF ART
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 130,000,000 250,000,000
093101- A052 Grants Domestic 100,000,000 130,000,000 250,000,000
Total- IMMEDIATE NEEDS FOR ARTISTIC 100,000,000 130,000,000 250,000,000
INNOVATION AND TECHNOLOGY
INTERGRATION AT AROR UNIVERSITY
OF ART
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (130,000,000) (250,000,000)
__________________________________________________
SK3420 ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 140,000,000 250,000,000
093101- A052 Grants Domestic 100,000,000 140,000,000 250,000,000
Total- ESTABLISHMENT OF NISAR AHMED 100,000,000 140,000,000 250,000,000
SIDDIQUI TECHNOLOGY (NASTECH)
PARK AT SUKKUR IBA UNIVERSITY
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (140,000,000) (250,000,000)
__________________________________________________
SK5050 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 80,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 80,000,000 400,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 100,000,000 80,000,000 400,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHASPage 137
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
SP3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 60,000,000 300,000,000
093101- A052 Grants Domestic 100,000,000 60,000,000 300,000,000
Total- PROVISION OF MISSING FACILITIES 100,000,000 60,000,000 300,000,000
FOR THE SHAIKH AYAZ UNIVERSITY
SHIKARPUR
093101 Total- General 2,400,000,000 3,222,635,000 3,972,443,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 2,400,000,000 3,222,635,000 3,972,443,000
Services
093 Total- Tertiary Education Affairs and 2,400,000,000 3,222,635,000 3,972,443,000
Services
09 Total- Education Affairs and Services 2,400,000,000 3,222,635,000 3,972,443,000
Total- ACCOUNTANT GENERAL 2,400,000,000 3,222,635,000 3,972,443,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (326,698,000)
(Own Resources) (326,698,000)
(Foreign Aid)
(In Local Currency) (2,073,302,000) (3,222,635,000) (3,972,443,000)Page 138
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
GR0122 ESTABLISHMENT OF UNIVERSITY OF GWADAR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 340,000,000 400,000,000
093101- A052 Grants Domestic 500,000,000 340,000,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 500,000,000 340,000,000 400,000,000
GWADAR (PHASE-I)
KR5050 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 160,000,000 350,000,000
093101- A052 Grants Domestic 300,000,000 160,000,000 350,000,000
Total- ESTABLISHMENT OF FOUR NEW 300,000,000 160,000,000 350,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
LS0018 ESTABLISHMENT OF PERMANENT CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE
SCIENCES (LUAWMS) UTHAL
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 340,000,000 601,014,000
093101- A052 Grants Domestic 300,000,000 340,000,000 601,014,000
Total- ESTABLISHMENT OF PERMANENT 300,000,000 340,000,000 601,014,000
CAMPUS OF LASBELA UNIVERSITY OF
AGRICULTURE AND MARINE SCIENCES
(LUAWMS) UTHAL
LS5050 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)
093101- A05 Grants, Subsidies and Write off Loans 329,467,000 229,467,000 100,000,000
093101- A052 Grants Domestic 329,467,000 229,467,000 100,000,000
Total- ESTABLISHMENT OF UNIVERSITY 329,467,000 229,467,000 100,000,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)
LS5051 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 255,000,000 346,491,000Page 139
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
093101- A052 Grants Domestic 350,000,000 255,000,000 346,491,000
Total- DEVELOPMENT OF INFRASTRUCTURE 350,000,000 255,000,000 346,491,000
AT LASBELA UNIVERSITY OF
AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
QA0938 STRENGTHENING OF FACILITIES AT BUITEMS QUETTA
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 190,000,000 200,000,000
093101- A052 Grants Domestic 150,000,000 190,000,000 200,000,000
Total- STRENGTHENING OF FACILITIES AT 150,000,000 190,000,000 200,000,000
BUITEMS QUETTA
QA3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 135,726,000 88,306,000
093101- A052 Grants Domestic 200,000,000 135,726,000 88,306,000
Total- EXPANSION OF ACADEMIC FACILITIES 200,000,000 135,726,000 88,306,000
AT MAIN CAMPUS UNIVERSITY OF
BALOCHISTAN QUETTA
QA5050 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 200,000,000 400,000,000
093101- A052 Grants Domestic 350,000,000 200,000,000 400,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 350,000,000 200,000,000 400,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
QA5051 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 255,000,000 300,000,000
093101- A052 Grants Domestic 350,000,000 255,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY 350,000,000 255,000,000 300,000,000
COLLEGE AT ZHOB (BUITEMS)
QA5052 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 100,000,000
093101- A052 Grants Domestic 250,000,000 100,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 250,000,000 100,000,000
PISHIN AND KHUZDAR (SBK WOMEN
UNIVERSITY)Page 140
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 250,000,000
093101- A052 Grants Domestic 500,000,000 250,000,000
Total- DEVELOPMENT AND EXTENSION OF 500,000,000 250,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
TB5050 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 300,000,000 300,000,000 300,000,000
TURBAT (PHASE-II)
093101 Total- General 3,879,467,000 2,405,193,000 3,435,811,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 3,879,467,000 2,405,193,000 3,435,811,000
Services
093 Total- Tertiary Education Affairs and 3,879,467,000 2,405,193,000 3,435,811,000
Services
09 Total- Education Affairs and Services 3,879,467,000 2,405,193,000 3,435,811,000
Total- ACCOUNTANT GENERAL 3,879,467,000 2,405,193,000 3,435,811,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 141
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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 :
GL5050 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 27,901,000
093101- A052 Grants Domestic 27,901,000
Total- ESTABLISHMENT OF ENGINEERING 27,901,000
FACULTY AT GILGIT AND SKARDU
CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
SD3390 STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU
093101- A05 Grants, Subsidies and Write off Loans 175,000,000 65,000,000 40,482,000
093101- A052 Grants Domestic 175,000,000 65,000,000 40,482,000
Total- STRENGTHENING OF UNIVERSITY OF 175,000,000 65,000,000 40,482,000
BALTISTAN SKARDU
SD5050 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 558,485,000 310,000,000 98,485,000
093101- A052 Grants Domestic 558,485,000 310,000,000 98,485,000
Total- ESTABLISHMENT OF UNIVERSITY OF 558,485,000 310,000,000 98,485,000
BALTISTAN AT SKARDU
093101 Total- General 733,485,000 402,901,000 138,967,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 733,485,000 402,901,000 138,967,000
Services
093 Total- Tertiary Education Affairs and 733,485,000 402,901,000 138,967,000
Services
09 Total- Education Affairs and Services 733,485,000 402,901,000 138,967,000
Total- ACCOUNTANT GENERAL 733,485,000 402,901,000 138,967,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 39,488,216,000 35,272,368,000 46,000,000,000Page 142
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
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
(In Foreign Exchange) (12,764,332,000) (507,600,000)
(Own Resources) (9,076,978,000)
(Foreign Aid) (3,687,354,000) (507,600,000)
(In Local Currency) (26,723,884,000) (35,272,368,000) (45,492,400,000)
__________________________________________________Page 143
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 106
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPD. OF
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 7,900,510,000
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
015 General Services 4,900,000,000 6,478,055,000 7,900,510,000
Total 4,900,000,000 6,478,055,000 7,900,510,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,900,000,000 6,478,055,000 7,900,510,000
Total 4,900,000,000 6,478,055,000 7,900,510,000Page 144
NO. 106.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
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:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB9372 PRIME MINISTERS YOUTH SKILL DEVELOPMENT
015102- A03 Operating Expenses 4,300,000,000 5,878,055,000 5,290,498,000
015102- A039 General 4,300,000,000 5,878,055,000 5,290,498,000
Total- PRIME MINISTERS YOUTH SKILL 4,300,000,000 5,878,055,000 5,290,498,000
DEVELOPMENT
IB9469 SKILL DEVELOPMENT PROGRAM (NAVTTC)
015102- A03 Operating Expenses 600,000,000 600,000,000 2,610,012,000
015102- A039 General 600,000,000 600,000,000 2,610,012,000
Total- SKILL DEVELOPMENT PROGRAM 600,000,000 600,000,000 2,610,012,000
(NAVTTC)
015102 Total- Human Resource Management - 4,900,000,000 6,478,055,000 7,900,510,000
Planning Services
0151 Total- Personnel Services 4,900,000,000 6,478,055,000 7,900,510,000
015 Total- General Services 4,900,000,000 6,478,055,000 7,900,510,000
01 Total- General Public Service 4,900,000,000 6,478,055,000 7,900,510,000
Total- ACCOUNTANT GENERAL 4,900,000,000 6,478,055,000 7,900,510,000
PAKISTAN REVENUES
TOTAL - DEMAND 4,900,000,000 6,478,055,000 7,900,510,000Page 145
NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 107
( FC22N01 )
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT EXPENDITURE
OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 445,000,000
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
041 General Economic,Commercial & Labour Affairs 131,074,000 98,019,000 400,000,000
062 Community Development 295,000,000 45,000,000
082 Cultural Services 250,000,000
096 Administration 750,000,000
097 Education Affairs,Services not Elsewhere Classified 250,000,000
Total 1,676,074,000 98,019,000 445,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 426,074,000 98,019,000 445,000,000
A12 Civil works 1,250,000,000
Total 1,676,074,000 98,019,000 445,000,000
(In Foreign Exchange) (29,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (29,000,000) (300,000,000)
(In Local Currency) (1,647,074,000) (98,019,000) (145,000,000)
__________________________________________________Page 146
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE 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:
0411 General Economic Affairs:
041102 Anthropoligical, Archeological and other :
IB3851 ESTABLISHMENT OF NATIONAL CULTURAL HERITAGE INSTITUTE OF PAKISTAN ISLAMABAD (GRANT IN
AID)
041102- A03 Operating Expenses 29,000,000 29,000,000 300,000,000
041102- A039 General 29,000,000 29,000,000 300,000,000
Total- ESTABLISHMENT OF NATIONAL 29,000,000 29,000,000 300,000,000
CULTURAL HERITAGE INSTITUTE OF
PAKISTAN ISLAMABAD (GRANT IN AID)
(In Foreign Exchange) (29,000,000) (300,000,000)
(Foreign Aid) (29,000,000) (300,000,000)
(In Local Currency) (29,000,000)
__________________________________________________
IB3862 PC-II FRO CONSTRUCTION OF NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD
041102- A03 Operating Expenses 60,000,000 26,945,000
041102- A039 General 60,000,000 26,945,000
Total- PC-II FRO CONSTRUCTION OF 60,000,000 26,945,000
NATIONAL MUSEUM OF PAKISTAN AND
DOAM ISLAMABAD
IB5271 MASTER PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES
IN ICT.
041102- A03 Operating Expenses 32,074,000 32,074,000
041102- A039 General 32,074,000 32,074,000
Total- MASTER PLAN FOR CONSERVATION 32,074,000 32,074,000
PRESERVATION AND DEVELOPMENT
OF SHAH ALLAH DITTA CAVES IN ICT.
IB5272 ESTABLISHMENT OF RESEARCH & DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY
AND MUSEUMS TO PROMOTE
041102- A03 Operating Expenses 10,000,000 10,000,000 100,000,000
041102- A039 General 10,000,000 10,000,000 100,000,000
Total- ESTABLISHMENT OF RESEARCH & 10,000,000 10,000,000 100,000,000
DEVELOPMENT (R&D) CENTRE AT
DEPARTMENT OF ARCHAEOLOGY AND
MUSEUMS TO PROMOTE
041102 Total- Anthropoligical, Archeological and 131,074,000 98,019,000 400,000,000
other
0411 Total- General Economic Affairs 131,074,000 98,019,000 400,000,000
041 Total- General Economic,Commercial & 131,074,000 98,019,000 400,000,000
Labour AffairsPage 147
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE 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
04 Total- Economic Affairs 131,074,000 98,019,000 400,000,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB3850 DESIGNING AND CONSTRUCTION OF IQBAL NATIONAL MONUMENT AND LIBRARY COMPLEX ISLAMABAD
096101- A12 Civil works 750,000,000
096101- A124 Building and Structures 750,000,000
Total- DESIGNING AND CONSTRUCTION OF 750,000,000
IQBAL NATIONAL MONUMENT AND
LIBRARY COMPLEX ISLAMABAD
096101 Total- Secretariat/Policy/Curriculumn 750,000,000
0961 Total- Administration 750,000,000
096 Total- Administration 750,000,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB9342 CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX
097120- A12 Civil works 250,000,000
097120- A124 Building and Structures 250,000,000
Total- CONSTRUCTION OF FAIZ AHMAD FAIZ 250,000,000
COMPLEX
097120 Total- Others 250,000,000
0971 Total- Edu.Aff.Services not Elsewhere 250,000,000
Classfied
097 Total- Education Affairs,Services not 250,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 1,000,000,000
Total- ACCOUNTANT GENERAL 1,131,074,000 98,019,000 400,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (29,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (29,000,000) (300,000,000)
(In Local Currency) (1,102,074,000) (98,019,000) (100,000,000)Page 148
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE 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, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
ST0125 ESTABLISHMENT OF ALLAMA IQBAL CULTURE AND RESEARCH CENTER SIALKOT
082104- A12 Civil works 250,000,000
082104- A124 Building and Structures 250,000,000
Total- ESTABLISHMENT OF ALLAMA IQBAL 250,000,000
CULTURE AND RESEARCH CENTER
SIALKOT
082104 Total- Administration 250,000,000
0821 Total- Cultural Services 250,000,000
082 Total- Cultural Services 250,000,000
08 Total- Recreation, Culture and Religion 250,000,000
Total- ACCOUNTANT GENERAL 250,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 149
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE 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
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA1464 REVAMPING / RENOVATION OF AIWAN-E-NAWARDAT-E-QUIAD-I-AZAM (QUAID'S MUSEUM) AT
MAZAR-E-QUAID
062101- A03 Operating Expenses 295,000,000 45,000,000
062101- A039 General 295,000,000 45,000,000
Total- REVAMPING / RENOVATION OF 295,000,000 45,000,000
AIWAN-E-NAWARDAT-E-QUIAD-I-AZAM
(QUAID'S MUSEUM) AT
MAZAR-E-QUAID
062101 Total- Administration 295,000,000 45,000,000
0621 Total- Urban Development 295,000,000 45,000,000
062 Total- Community Development 295,000,000 45,000,000
06 Total- Housing And Community Amenities 295,000,000 45,000,000
Total- ACCOUNTANT GENERAL 295,000,000 45,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,676,074,000 98,019,000 445,000,000
(In Foreign Exchange) (29,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (29,000,000) (300,000,000)
(In Local Currency) (1,647,074,000) (98,019,000) (145,000,000)
__________________________________________________Page 150
No text layer on this page, see the official PDF.
Page 151
SECTION IX
MINISTRY OF FINANCE AND REVENUE
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Development Expenditure on Revenue Account
108. Development Expenditure of Finance Division 1,440,000
109. Other Development Expenditure 231,085,880
110. Development Expenditure of Revenue Division 11,570,000
Total : 244,095,880Page 152
No text layer on this page, see the official PDF.
Page 153
NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 1,440,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 521,580,000 395,874,000 683,334,000
Affairs, External Affairs
045 Construction and Transport 330,000,000 330,000,000 756,666,000
Total 851,580,000 725,874,000 1,440,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 56,810,000 50,656,000 3,664,000
A011 Pay 56,570,000 50,331,000 3,544,000
A011-1 Pay of Officers (50,685,000) (44,462,000) (3,544,000)
A011-2 Pay of Other Staff (5,885,000) (5,869,000)
A012 Allowances 240,000 325,000 120,000
A012-1 Regular Allowances (240,000) (325,000) (120,000)
A03 Operating Expenses 233,685,000 172,469,000 218,354,000
A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
A09 Physical Assets 221,783,000 115,759,000 399,966,000
A12 Civil works 338,000,000 336,400,000 766,666,000
A13 Repairs and Maintenance 1,302,000 590,000 1,350,000
Total 851,580,000 725,874,000 1,440,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (851,580,000) (725,874,000) (1,390,000,000)
__________________________________________________Page 154
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB0757 CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
011204- A01 Employees Related Expenses 49,808,000 41,342,000
011204- A011 Pay 17 49,808,000 41,342,000
011204- A011-1 Pay of Officers (11) (45,435,000) (36,969,000)
011204- A011-2 Pay of Other Staff (6) (4,373,000) (4,373,000)
011204- A03 Operating Expenses 6,692,000 6,225,000
011204- A039 General 6,692,000 6,225,000
011204- A13 Repairs and Maintenance 500,000 100,000
011204- A133 Buildings and Structure 400,000
011204- A137 Computer Equipment 100,000 100,000
Total- CAPACITY BUILDING OF FINANCE 57,000,000 47,667,000
DIVISION FOR IMPLEMENTATION OF
PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
IB9377 IMPLEMENTATION OF ONLINE BILLING SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL
MANAGEMENT REFORMS AT
011204- A03 Operating Expenses 47,450,000 47,950,000 134,754,000
011204- A032 Communications 150,000 150,000 130,000
011204- A033 Utilities 10,000 10,000 124,000
011204- A037 Consultancy and Contractual Work 42,000,000 42,500,000 63,500,000
011204- A038 Travel & Transportation 3,350,000 3,350,000 65,300,000
011204- A039 General 1,940,000 1,940,000 5,700,000
011204- A09 Physical Assets 2,100,000 1,600,000 251,028,000
011204- A092 Computer Equipment 2,000,000 1,500,000 250,228,000
011204- A096 Purchase of Plant and Machinery 500,000
011204- A097 Purchase of Furniture and Fixture 100,000 100,000 300,000
011204- A13 Repairs and Maintenance 450,000 450,000 1,150,000
011204- A131 Machinery and Equipment 50,000 50,000 250,000Page 155
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
011204- A132 Furniture and Fixture 50,000 50,000 200,000
011204- A133 Buildings and Structure 300,000 300,000 500,000
011204- A137 Computer Equipment 50,000 50,000 200,000
Total- IMPLEMENTATION OF ONLINE BILLING 50,000,000 50,000,000 386,932,000
SOLUTION (SEHAL) UNDER THE
PUBLIC FINANCIAL MANAGEMENT
REFORMS AT
IB9622 WOMEN INCLUSIVE FINANCE
011204- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
011204- A052 Grants Domestic 50,000,000 50,000,000
Total- WOMEN INCLUSIVE FINANCE 50,000,000 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
011204 Total- Administration of Financial Affairs 107,000,000 147,667,000 436,932,000
011207 Auditing Services :
IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A03 Operating Expenses 158,793,000 97,526,000 81,870,000
011207- A032 Communications 5,719,000 1,647,000 4,620,000
011207- A033 Utilities 172,000 197,000 100,000
011207- A037 Consultancy and Contractual Work 352,000 626,000
011207- A038 Travel & Transportation 95,046,000 41,712,000 20,500,000
011207- A039 General 57,504,000 53,344,000 56,650,000
011207- A09 Physical Assets 5,435,000 646,000 200,000
011207- A092 Computer Equipment 5,303,000 631,000 200,000
011207- A096 Purchase of Plant and Machinery 44,000 5,000
011207- A097 Purchase of Furniture and Fixture 88,000 10,000
011207- A13 Repairs and Maintenance 352,000 40,000 200,000
011207- A131 Machinery and Equipment 88,000 10,000 100,000
011207- A132 Furniture and Fixture 88,000 10,000 100,000
011207- A137 Computer Equipment 176,000 20,000
Total- IMPLEMENTATION AND 164,580,000 98,212,000 82,270,000
MAINSTREAMING OF AUDIT
MANAGEMENT INFORMATION SYSTEMPage 156
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
011207 Total- Auditing Services 164,580,000 98,212,000 82,270,000
0112 Total- Financial and Fiscal Affairs 271,580,000 245,879,000 519,202,000
011 Total- Executive & Legislative 271,580,000 245,879,000 519,202,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 271,580,000 245,879,000 519,202,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5311 CONSTRUCTION OF PAKISTAN AUDIT AND ACCOUNTS ACADEMY (PAAA) AT H-8/4 ISLAMABAD
045702- A12 Civil works 330,000,000 330,000,000 756,666,000
045702- A124 Building and Structures 330,000,000 330,000,000 756,666,000
Total- CONSTRUCTION OF PAKISTAN AUDIT 330,000,000 330,000,000 756,666,000
AND ACCOUNTS ACADEMY (PAAA) AT
H-8/4 ISLAMABAD
045702 Total- Buildings and Structures 330,000,000 330,000,000 756,666,000
0457 Total- Construction (Works) 330,000,000 330,000,000 756,666,000
045 Total- Construction and Transport 330,000,000 330,000,000 756,666,000
04 Total- Economic Affairs 330,000,000 330,000,000 756,666,000
Total- ACCOUNTANT GENERAL 601,580,000 575,879,000 1,275,868,000
PAKISTAN REVENUES
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (601,580,000) (575,879,000) (1,225,868,000)Page 157
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1633 MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202- A01 Employees Related Expenses 7,002,000 9,314,000 3,664,000
011202- A011 Pay 4 6,762,000 8,989,000 3,544,000
011202- A011-1 Pay of Officers (3) (5,250,000) (7,493,000) (3,544,000)
011202- A011-2 Pay of Other Staff (1) (1,512,000) (1,496,000)
011202- A012 Allowances 240,000 325,000 120,000
011202- A012-1 Regular Allowances (240,000) (325,000) (120,000)
011202- A03 Operating Expenses 20,750,000 20,768,000 1,730,000
011202- A037 Consultancy and Contractual Work 10,000,000 9,934,000 500,000
011202- A038 Travel & Transportation 250,000 296,000 130,000
011202- A039 General 10,500,000 10,538,000 1,100,000
011202- A09 Physical Assets 214,248,000 113,513,000 148,738,000
011202- A096 Purchase of Plant and Machinery 214,248,000 113,513,000 148,738,000
011202- A12 Civil works 8,000,000 6,400,000 10,000,000
011202- A124 Building and Structures 8,000,000 6,400,000 10,000,000
Total- MODERNIZATION AND UP-GRADATION 250,000,000 149,995,000 164,132,000
OF PAKISTAN MINT (PHASE-II-A)
011202 Total- Mint 250,000,000 149,995,000 164,132,000
0112 Total- Financial and Fiscal Affairs 250,000,000 149,995,000 164,132,000
011 Total- Executive & Legislative 250,000,000 149,995,000 164,132,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 250,000,000 149,995,000 164,132,000
Total- ACCOUNTANT GENERAL 250,000,000 149,995,000 164,132,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 851,580,000 725,874,000 1,440,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (851,580,000) (725,874,000) (1,390,000,000)
__________________________________________________Page 158
NO. 109.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 231,085,880,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 251,130,109,000 197,042,057,000 231,085,880,000
Total 251,130,109,000 197,042,057,000 231,085,880,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 251,130,109,000 197,042,057,000 231,085,880,000
Total 251,130,109,000 197,042,057,000 231,085,880,000Page 159
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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):
014101 To provinces :
IB2997 PM'S SPECIAL PACKAGE FOR AJ&K
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000 1,000,000,000 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000 1,000,000,000 5,000,000,000
Total- PM'S SPECIAL PACKAGE FOR AJ&K 5,000,000,000 1,000,000,000 5,000,000,000
IB4002 PROVISION OF CT SCAN AND MRI MACHINE IN DHQS TEACHING HOSPITAN OF AJK
014101- A05 Grants, Subsidies and Write off Loans 944,562,000
014101- A052 Grants Domestic 944,562,000
Total- PROVISION OF CT SCAN AND MRI 944,562,000
MACHINE IN DHQS TEACHING
HOSPITAN OF AJK
IB4003 STRENGTHNING AND IMPROVEMENT OF ELECTRICTY SUPPLY NETWORK ON AJK
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- STRENGTHNING AND IMPROVEMENT 1,000,000,000
OF ELECTRICTY SUPPLY NETWORK ON
AJK
IB5340 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC
PHASE-I
014101- A05 Grants, Subsidies and Write off Loans 600,980,000 210,343,000 390,637,000
014101- A052 Grants Domestic 600,980,000 210,343,000 390,637,000
Total- REHABILITATION OF AFFECTED 600,980,000 210,343,000 390,637,000
POPULATION RESIDING ALONG LOC
PHASE-I RESIDING ALONG LOC
PHASE-I
IB5341 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP)
014101- A05 Grants, Subsidies and Write off Loans 31,000,000,000 32,000,000,000 32,000,000,000
014101- A052 Grants Domestic 31,000,000,000 32,000,000,000 32,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 31,000,000,000 32,000,000,000 32,000,000,000
JAMMU AND KASHMIR.(NON-SAP) AND
KASHMIR.(NON-SAP)Page 160
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
IB5342 PROVISION OF WATER SUPPLY AND SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIRPUR CITY AND
HAMLETS
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 50,000,000
014101- A052 Grants Domestic 10,000,000 50,000,000
Total- PROVISION OF WATER SUPPLY AND 10,000,000 50,000,000
SEWERAGE TO MIRPUR CITY AND
HAMLETS TO MIRPUR CITY AND
HAMLETS
IB5343 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR
MIRPUR.
014101- A05 Grants, Subsidies and Write off Loans 1,376,210,000 1,376,210,000 884,444,000
014101- A052 Grants Domestic 1,376,210,000 1,376,210,000 884,444,000
Total- CONSTRUCTION OF RATHUA HARYAM 1,376,210,000 1,376,210,000 884,444,000
BRIDGE ACROSS RESERVOIR MIRPUR.
ACROSS RESERVOIR MIRPUR.
IB5344 48 MW JAGRAN HYDRO POWER PROJECT
014101- A05 Grants, Subsidies and Write off Loans 410,753,000 61,613,000 349,137,000
014101- A052 Grants Domestic 410,753,000 61,613,000 349,137,000
Total- 48 MW JAGRAN HYDRO POWER 410,753,000 61,613,000 349,137,000
PROJECT
IB5345 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
014101- A05 Grants, Subsidies and Write off Loans 521,311,000 152,262,000
014101- A052 Grants Domestic 521,311,000 152,262,000
Total- MIR WAIZ MUHAMMAD FAROOQ 521,311,000 152,262,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
IB5346 MEDICAL COLLEGE MIRPUR
014101- A05 Grants, Subsidies and Write off Loans 1,077,409,000 646,445,000 430,964,000
014101- A052 Grants Domestic 1,077,409,000 646,445,000 430,964,000
Total- MEDICAL COLLEGE MIRPUR 1,077,409,000 646,445,000 430,964,000
IB5347 NOSERI-LESWA BYPASS ROAD
014101- A05 Grants, Subsidies and Write off Loans 419,343,000 146,769,000 272,574,000
014101- A052 Grants Domestic 419,343,000 146,769,000 272,574,000
Total- NOSERI-LESWA BYPASS ROAD 419,343,000 146,769,000 272,574,000Page 161
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
IB5348 LEGISLATIVE ASSEMBLY AJ&K
014101- A05 Grants, Subsidies and Write off Loans 2,974,747,000 1,500,000,000 1,475,420,000
014101- A052 Grants Domestic 2,974,747,000 1,500,000,000 1,475,420,000
Total- LEGISLATIVE ASSEMBLY AJ&K 2,974,747,000 1,500,000,000 1,475,420,000
IB5349 ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05 Grants, Subsidies and Write off Loans 9,247,000 100,000,000
014101- A052 Grants Domestic 9,247,000 100,000,000
Total- ESTABLISHMENT OF 40MW DOWARIAN 9,247,000 100,000,000
HYDRO POWER PROJECT DISTRICT
NEELUM
014101 Total- To provinces 43,400,000,000 36,941,380,000 43,050,000,000
0141 Total- Transfers (Inter-Governmental) 43,400,000,000 36,941,380,000 43,050,000,000
014 Total- Transfers 43,400,000,000 36,941,380,000 43,050,000,000
01 Total- General Public Service 43,400,000,000 36,941,380,000 43,050,000,000
Total- ACCOUNTANT GENERAL 43,400,000,000 36,941,380,000 43,050,000,000
PAKISTAN REVENUESPage 162
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BH5000 WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON
ABAD
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- WIDENING AND IMPROVEMENT OF 15,000,000 15,000,000 15,000,000
ROAD FROM HAROONABAD TO FORT
ABBAS (532) TESHIL HAROON ABAD
BR0173 CONSTRUCTION OF ROAD FROM BAHAWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM)
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- CONSTRUCTION OF ROAD FROM 30,000,000 30,000,000 30,000,000
BAHAWALPUR (N-5) TO JHANGRA
SHARQI INTERCHANGE (KLM) DISTRICT
BR8112 INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWALPUR (12 NOS)
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- INFRASTRUCTURE DEVELOPMENT IN 150,000,000
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (12 NOS)
BR8113 CONST / REHB OF METALLED ROAD OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
LADHY WALA & BASTI
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- CONST / REHB OF METALLED ROAD OF 200,000,000
KHAIRPUR TAMAY WALI ROAD MOUZA
JINDO SHAH CHAK LADHY WALA &
BASTI
BR8114 CONSTRUCTION OF METALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT
BAHAWALPUR (10 KM)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 303,000,000Page 163
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 200,000,000 303,000,000
Total- CONSTRUCTION OF METALED ROAD 20 200,000,000 303,000,000
FEET WIDE BHATTA CHOWK TO
AHMADPUR DISTRICT BAHAWALPUR
(10 KM)
CH8111 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
014101- A05 Grants, Subsidies and Write off Loans 55,000,000 49,456,000 43,000
014101- A052 Grants Domestic 55,000,000 49,456,000 43,000
Total- CONSTRUCTION OF 20 BEDDED 55,000,000 49,456,000 43,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
DG0170 WIDENING / IMPROVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
N-70 (CHAPPAR /
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- WIDENING / IMPROVEMENT / 30,000,000 30,000,000 30,000,000
REHABILITATION OF ROAD FROM
CHOWKIWALA (N-55) TEHSIL TAUNSA
TO N-70 (CHAPPAR /
FD8111 CONSTRUCTION/IMPROVEMENT OF CARPET ROAD/NALA FROM CHAK NO363/GB TO AWAN CHOWK
541/GB 603/GB 621/GB
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- CONSTRUCTION/IMPROVEMENT OF 150,000,000
CARPET ROAD/NALA FROM CHAK
NO363/GB TO AWAN CHOWK 541/GB
603/GB 621/GB
FD8112 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 4,903,000 300,000,000
014101- A052 Grants Domestic 300,000,000 4,903,000 300,000,000
Total- CONSTRUCTION OF REC / DECS 300,000,000 4,903,000 300,000,000
OFFICE FAISALABAD
GA8115 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT
GUJRANWALA
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 100,012,000Page 164
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 250,000,000 100,012,000
Total- CONSTRUCTION OF CARPET ROAD 250,000,000 100,012,000
FROM MARI BHINDRAN TO GHUMMAN
WALA DISTRICT GUJRANWALA
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- DUALIZATION OF ROAD FROM GT 30,000,000 30,000,000 30,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
GT8113 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
GUJRAT (36 NOS
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 250,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 250,000,000
Total- DEVELOPMENT SCHEMES OF 250,000,000 250,000,000 250,000,000
INFRASTRUCTURE AND PUBLIC
WORKS IN DIFFERENT UCS OF
DISTRICT GUJRAT (36 NOS
GT8115 ROQAD FROM LALAMUSA TO NOONA WALI BHAGO AND MAIWANA WITH LINK INFRASTRUCTURE
TEHSIL KHARIAN
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- ROQAD FROM LALAMUSA TO NOONA 250,000,000
WALI BHAGO AND MAIWANA WITH
LINK INFRASTRUCTURE TEHSIL
KHARIAN
GT8116 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
014101- A052 Grants Domestic 150,000,000 100,000,000
Total- INFRASTRUCTURE DEVELOPMENT IN 150,000,000 100,000,000
DISTRICT GUJRAT
KB0015 DUALIZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- DUALIZATION OF SARGODHA 30,000,000 30,000,000 30,000,000
-KHUSHAB-MIANWALI ROAD (LENGTH
6043 KM) KHUSHABPage 165
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
KB8111 WIDENING / REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 236,600,000
014101- A052 Grants Domestic 150,000,000 150,000,000 236,600,000
Total- WIDENING / REHABILITATION OF ROAD 150,000,000 150,000,000 236,600,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
KS8111 WIDENING / IMPROVEMENT OF METALLED ROAD KOT RADHA KISHAN ROAD (PAJIAN BYPASS) TO
GOHAR JAGEER VIA KHUIAN
014101- A05 Grants, Subsidies and Write off Loans 153,000,000 133,073,000
014101- A052 Grants Domestic 153,000,000 133,073,000
Total- WIDENING / IMPROVEMENT OF 153,000,000 133,073,000
METALLED ROAD KOT RADHA KISHAN
ROAD (PAJIAN BYPASS) TO GOHAR
JAGEER VIA KHUIAN
KS8112 CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGANPUR ALONG DEPALPUR CANAL
DISTRICT KASUR
014101- A05 Grants, Subsidies and Write off Loans 130,000,000 130,000,000 146,300,000
014101- A052 Grants Domestic 130,000,000 130,000,000 146,300,000
Total- CONSTRUCTION OF METALLED ROAD 130,000,000 130,000,000 146,300,000
FROM GANDA SINGH TO KANGANPUR
ALONG DEPALPUR CANAL DISTRICT
KASUR
KW5000 DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM)
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 15,000,000 15,000,000 15,000,000
ABDUL HAKEEM INTERCHANGE (M-5)
VIA TULAMB A (304 KM)
KW8111 CONSTRUCTION OF RAILWAY UNDER PASS JAHANIAN DISTRICT KHANEWAL
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 291,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 291,000,000
Total- CONSTRUCTION OF RAILWAY UNDER 250,000,000 250,000,000 291,000,000
PASS JAHANIAN DISTRICT
KHANEWALPage 166
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
LO8111 CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA (PHASE-I & II)
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 350,000,000 506,000,000
014101- A052 Grants Domestic 450,000,000 350,000,000 506,000,000
Total- CONSTRUCTION OF ROAD FROM ESSA 450,000,000 350,000,000 506,000,000
MORR TO SIDDIQUEPURA (PHASE-I & II)
LO8112 CONST OF ROAD FROM CHAAL TO DHOLAN MORR VIA NONAR MUSALMANIA KILLA AHMEDABAD
(PHASE-I & II)
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 328,000,000 500,000,000
014101- A052 Grants Domestic 450,000,000 328,000,000 500,000,000
Total- CONST OF ROAD FROM CHAAL TO 450,000,000 328,000,000 500,000,000
DHOLAN MORR VIA NONAR
MUSALMANIA KILLA AHMEDABAD
(PHASE-I & II)
LO8113 CONSTRUCTION OF NAB COMPLEX LAHORE (2ND REVISED PC-I)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF NAB COMPLEX 50,000,000
LAHORE (2ND REVISED PC-I)
LO8114 CONSTRUCTION OF OFFICERS MESS AT NAB COMPLEX LAHORE
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF OFFICERS MESS 50,000,000
AT NAB COMPLEX LAHORE
LO9988 CONSTRUCTION OF HAJJ COMPLEX LAHORE
014101- A05 Grants, Subsidies and Write off Loans 350,769,000
014101- A052 Grants Domestic 350,769,000
Total- CONSTRUCTION OF HAJJ COMPLEX 350,769,000
LAHORE
MB0013 DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD
VIA VILLAGE RASOOL
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- DUALIZATION OF ROAD FROM MANDI 100,000,000 100,000,000 100,000,000
BAHUDIN CITY TO SARAI ALAMGIR
CANAL PUL MAIN GT ROAD VIA
VILLAGE RASOOLPage 167
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
MH0085 DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT
MUZAFFARGARH (LENGTH 12
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 320,000,000 320,000,000
014101- A052 Grants Domestic 500,000,000 320,000,000 320,000,000
Total- DUALIZATION OF ROAD FROM 500,000,000 320,000,000 320,000,000
KARAMDAD QURESHI (N-70) TO QASBA
GUJRAT DISTRICT MUZAFFARGARH
(LENGTH 12
MH8111 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROADS DISTRICT MUZAFFARGARH-I (21 NOS
014101- A05 Grants, Subsidies and Write off Loans 585,000,000 386,415,000 100,001,000
014101- A052 Grants Domestic 585,000,000 386,415,000 100,001,000
Total- CONSTRUCTION / REHABILITATION OF 585,000,000 386,415,000 100,001,000
FLOOD AFFECTED ROADS DISTRICT
MUZAFFARGARH-I (21 NOS
MI0086 UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- UPGRADATION OF KALABAG/ 15,000,000 15,000,000 15,000,000
SHAKRDARA ROAD- DISTRICT
MIANWALI (LENGTH 3864 KM)
MI8111 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDANUC NAMALUC
KOT
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 259,300,000
014101- A052 Grants Domestic 150,000,000 259,300,000
Total- WIDENING / REHABILITATION / 150,000,000 259,300,000
CONSTRUCTION OF 05 ROADS IN UC
PAKI SHAH MARDANUC NAMALUC KOT
MI8112 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 329,100,000
014101- A052 Grants Domestic 150,000,000 329,100,000
Total- WIDENING / REHABILITATION / 150,000,000 329,100,000
CONSTRUCTION OF 07 NOS ROADS IN
UC SHAHBAZ KHEL UC ROKHRI UC PAI
KHELPage 168
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
MI8113 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR
MASHANI MC
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 285,200,000
014101- A052 Grants Domestic 150,000,000 285,200,000
Total- WIDENING / REHABILITATION / 150,000,000 285,200,000
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MC
MN8111 CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT
MULTAN
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- CONSTRUCTION OF CARPET ROAD IN 150,000,000
DIFFERENT UCS AND CONTONMENT
BOARD AREAS DISTRICT MULTAN
MN8112 CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF SEWERAGE 250,000,000
SOLING RE-SOLING DRAIN AND
SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
RI0018 CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI
SATIAN
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- CONSTRUCTION OF TOURISM 15,000,000 15,000,000 15,000,000
HIGHWAY FROM LOWER TOPA MUREE
TO CHOWK PANDORI VIA KOTLI
SATIANPage 169
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER
INDUS LENGTH 1521
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- CONSTRUCTION OF APPROACHES ON 30,000,000 30,000,000 30,000,000
BOTH SIDES OF SHIEKH KHALIFA
BRIDGE (UAE) OVER RIVER INDUS
LENGTH 1521
RN9988 CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQ SECTION II M5 AT RAHIM YAR KHAN INTERCHANGE
RD 560-043
014101- A05 Grants, Subsidies and Write off Loans 15,625,000
014101- A052 Grants Domestic 15,625,000
Total- CONSTRUCTION OF NHMP BUILDING 15,625,000
FOR SSP/LHQ SECTION II M5 AT RAHIM
YAR KHAN INTERCHANGE RD 560-043
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
014101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 30,000,000 30,000,000 30,000,000
WAY FROM SALAM TO SARGODHA VIA
BHALWAL AJNALA ROAD
SG8112 MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
SARGODHA (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 184,000,000 84,005,000
014101- A052 Grants Domestic 184,000,000 84,005,000
Total- MISCELLANEOUS DEVELOPMENT 184,000,000 84,005,000
SCHEMES IN TEHSIL KOT MOMIN &
TEHSIL SARGODHA DISTRICT
SARGODHA (REVISED)
SL8111 CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 100,068,000 50,030,000
014101- A052 Grants Domestic 250,000,000 100,068,000 50,030,000
Total- CONSTRUCTION / WIDENING OF 250,000,000 100,068,000 50,030,000
KACHA PAKKA NOOR SHAH ROAD
DISTRICT SAHIWALPage 170
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
SL8112 CONSTRUCTION OF DEC OFFICE SAHIWAL
014101- A05 Grants, Subsidies and Write off Loans 244,836,000 244,836,000
014101- A052 Grants Domestic 244,836,000 244,836,000
Total- CONSTRUCTION OF DEC OFFICE 244,836,000 244,836,000
SAHIWAL
ST0121 ROAD FROM SIALKOT CANNTT TO JASSAR GARRISON.
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 750,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 750,000,000
Total- ROAD FROM SIALKOT CANNTT TO 750,000,000 750,000,000 750,000,000
JASSAR GARRISON.
TS8111 CONSTRUCTION OF RAILWAY UNDER PASS GOJRA TOBA TEK SINGH (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 184,400,000
014101- A052 Grants Domestic 150,000,000 150,000,000 184,400,000
Total- CONSTRUCTION OF RAILWAY UNDER 150,000,000 150,000,000 184,400,000
PASS GOJRA TOBA TEK SINGH
(REVISED)
TS8112 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRICT TOBA TEK
014101- A05 Grants, Subsidies and Write off Loans 150,000,000
014101- A052 Grants Domestic 150,000,000
Total- URBAN SEWERAGE / DRAINAGE PCC 150,000,000
AND TUFF TILE STREET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRICT
TOBA TEK
014101 Total- To provinces 7,641,836,000 4,587,162,000 5,150,974,000
0141 Total- Transfers (Inter-Governmental) 7,641,836,000 4,587,162,000 5,150,974,000
014 Total- Transfers 7,641,836,000 4,587,162,000 5,150,974,000
01 Total- General Public Service 7,641,836,000 4,587,162,000 5,150,974,000
Total- ACCOUNTANT GENERAL 7,641,836,000 4,587,162,000 5,150,974,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 171
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BU8111 VARIOUS DEVELOPMENTAL IE BLACK TOP FLOOD PROTECTION WALL AND COMMUNITY CENTER IN
SUB DIVISION
014101- A05 Grants, Subsidies and Write off Loans 274,471,000 254,471,000 312,471,000
014101- A052 Grants Domestic 274,471,000 254,471,000 312,471,000
Total- VARIOUS DEVELOPMENTAL IE BLACK 274,471,000 254,471,000 312,471,000
TOP FLOOD PROTECTION WALL AND
COMMUNITY CENTER IN SUB DIVISION
BU8112 INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU
014101- A05 Grants, Subsidies and Write off Loans 305,743,000 54,959,000 200,000,000
014101- A052 Grants Domestic 305,743,000 54,959,000 200,000,000
Total- INSTALLATION OF PRESSURE PUMPS / 305,743,000 54,959,000 200,000,000
TUBEWELLS IN DISTRICT BANNU
CL0027 WIDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 7,497,000 507,241,000
014101- A052 Grants Domestic 7,497,000 507,241,000
Total- WIDENING & CARPETING OF BOONI 7,497,000 507,241,000
BUZAND- TORKHOW ROAD CHITRAL
DI8111 CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND DI KHAN
014101- A05 Grants, Subsidies and Write off Loans 124,004,000 54,139,000 60,000,000
014101- A052 Grants Domestic 124,004,000 54,139,000 60,000,000
Total- CONSTRUCTION OF IB OFFICES (03) AT 124,004,000 54,139,000 60,000,000
GHALLANAI TD MOHMAND KOHAT AND
DI KHAN
KD8111 CONSTRUCTION OF OFFICE FOR IB AT DASSU
014101- A05 Grants, Subsidies and Write off Loans 54,500,000 20,000,000 109,234,000
014101- A052 Grants Domestic 54,500,000 20,000,000 109,234,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 54,500,000 20,000,000 109,234,000
DASSU
KM8112 CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM
014101- A05 Grants, Subsidies and Write off Loans 219,600,000 200,400,000Page 172
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 219,600,000 200,400,000
Total- CONSTRUCTION OF BLACK TOP ROAD 219,600,000 200,400,000
AT VARIOUS PLACES OF DISTRICT
UPPER AND LOWER KURRUM
LK8111 DEVELOPMENT WORK AT VARIOUS PLACES TEHSIL SARAI NAURANG DISTRICT LAKKI
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 310,000,000
014101- A052 Grants Domestic 15,000,000 310,000,000
Total- DEVELOPMENT WORK AT VARIOUS 15,000,000 310,000,000
PLACES TEHSIL SARAI NAURANG
DISTRICT LAKKI
LK8112 CONSTRUCTION OF ROAD AND PCC STREET AT DISTRUCT LAKKI MARWAT
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 65,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 65,000,000 100,000,000
Total- CONSTRUCTION OF ROAD AND PCC 100,000,000 65,000,000 100,000,000
STREET AT DISTRUCT LAKKI MARWAT
MA0061 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC MANSEHRA
014101- A05 Grants, Subsidies and Write off Loans 14,000,000
014101- A052 Grants Domestic 14,000,000
Total- CONSTRUCTION OF OFFICES FOR IB 14,000,000
ALONG WITH CPEC MANSEHRA
MA9988 CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQ 90KM NORTH AT E35 MANSEHRA
014101- A05 Grants, Subsidies and Write off Loans 24,575,000
014101- A052 Grants Domestic 24,575,000
Total- CONSTRUCTION OF NHMP BUILDING 24,575,000
FOR SSP/LHQ 90KM NORTH AT E35
MANSEHRA
MD0081 ESTABLISHMENT OF CARDIOLOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND
AT BATKHELA
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 441,762,000
014101- A052 Grants Domestic 15,000,000 441,762,000
Total- ESTABLISHMENT OF CARDIOLOGY 15,000,000 441,762,000
UNIT & BURN / TRUAMA UNIT AT CAT-A
DHQ HOSPITAL MALAKAND AT
BATKHELAPage 173
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
PR0671 KHYBER INSTITUTE OF CHCHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 333,374,000 333,374,000
014101- A052 Grants Domestic 400,000,000 333,374,000 333,374,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 400,000,000 333,374,000 333,374,000
& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 81,432,000
014101- A052 Grants Domestic 15,000,000 15,000,000 81,432,000
Total- ESTAB. OF INSTITUTE OF PETROLEUM 15,000,000 15,000,000 81,432,000
TECHNOLOGY KARAK
PR3102 UPGRADATION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 92,503,000 92,503,000 710,681,000
014101- A052 Grants Domestic 92,503,000 92,503,000 710,681,000
Total- UPGRADATION & REHAB. OF 92,503,000 92,503,000 710,681,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 28,000,000,000 28,000,000,000 29,000,000,000
014101- A052 Grants Domestic 28,000,000,000 28,000,000,000 29,000,000,000
Total- MERGED DISTRICT OF KHYBER 28,000,000,000 28,000,000,000 29,000,000,000
PAKHTUNKHWA
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 444,329,000 367,887,000 76,442,000
014101- A052 Grants Domestic 444,329,000 367,887,000 76,442,000
Total- ZYARA TO DABORI ROAD ORKAZAI 444,329,000 367,887,000 76,442,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 37,000,000,000 22,017,428,000 27,000,000,000
014101- A052 Grants Domestic 37,000,000,000 22,017,428,000 27,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 37,000,000,000 22,017,428,000 27,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
014101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 15,000,000 15,000,000 15,000,000
(PHASE-II)Page 174
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
PR8111 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER 'S MESS FOR NAB (KP) AT
PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 40,000,000 18,761,000
014101- A052 Grants Domestic 40,000,000 18,761,000
Total- CONSTRUCTION OF AUDITORIUM 40,000,000 18,761,000
BACHELOR HOSTEL AND OFFICER 'S
MESS FOR NAB (KP) AT PESHAWAR
PR9988 RECONSTRUCTION OF BOUNDARY WALL SEWARAGE SYSTEM AND PROVISION OF SOLAR TUBEWELL &
OVERHEAD WATER
014101- A05 Grants, Subsidies and Write off Loans 138,400,000
014101- A052 Grants Domestic 138,400,000
Total- RECONSTRUCTION OF BOUNDARY 138,400,000
WALL SEWARAGE SYSTEM AND
PROVISION OF SOLAR TUBEWELL &
OVERHEAD WATER
PR9989 CONSTRUCTION OF OVERHEAD WATER TANK AT NIM PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 28,400,000
014101- A052 Grants Domestic 28,400,000
Total- CONSTRUCTION OF OVERHEAD 28,400,000
WATER TANK AT NIM PESHAWAR
PR9990 CONSTRUCTION OF AUDITORIUM AT NIM PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 43,984,000
014101- A052 Grants Domestic 43,984,000
Total- CONSTRUCTION OF AUDITORIUM AT 43,984,000
NIM PESHAWAR
SW8111 CONSTRUCTION OF OPERATION THEATER AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-I)
014101- A05 Grants, Subsidies and Write off Loans 52,552,000 46,445,000
014101- A052 Grants Domestic 52,552,000 46,445,000
Total- CONSTRUCTION OF OPERATION 52,552,000 46,445,000
THEATER AT CENTRAL HOSPITAL AT
MINGORA SWAT (REVISED PC-I)
TK8111 CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
014101- A05 Grants, Subsidies and Write off Loans 34,596,000
014101- A052 Grants Domestic 34,596,000
Total- CONSTRUCTION OF PCC ROADS AND 34,596,000
DRAIN AT DISTRICT TANKPage 175
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
TU8114 CONSTRUCTION OF BLACK TOP ROAD PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT
UPPER SOUTH
014101- A05 Grants, Subsidies and Write off Loans 471,100,000 235,924,000
014101- A052 Grants Domestic 471,100,000 235,924,000
Total- CONSTRUCTION OF BLACK TOP ROAD 471,100,000 235,924,000
PCC STREET AND JEEPABLE TRACKS
AT TRIBAL DISTRICT UPPER SOUTH
TU8115 CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
014101- A05 Grants, Subsidies and Write off Loans 372,315,000 372,315,000 372,315,000
014101- A052 Grants Domestic 372,315,000 372,315,000 372,315,000
Total- CONSTRUCTION OF CAT-D HOSPITAL 372,315,000 372,315,000 372,315,000
AT AZAM WARSAK TEHSIL BIRMAL
SWTD WANA
014101 Total- To provinces 68,053,210,000 52,147,359,000 59,895,558,000
0141 Total- Transfers (Inter-Governmental) 68,053,210,000 52,147,359,000 59,895,558,000
014 Total- Transfers 68,053,210,000 52,147,359,000 59,895,558,000
01 Total- General Public Service 68,053,210,000 52,147,359,000 59,895,558,000
Total- ACCOUNTANT GENERAL 68,053,210,000 52,147,359,000 59,895,558,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 176
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
KA1387 PRIME MINISTER'S PROGRAM FOR CONSTRUCTION/RECONSTRUCTION OF EXISTING SCHOOLS IN
SINDH AFFECTED
014101- A05 Grants, Subsidies and Write off Loans 3,169,000,000 3,169,000,000
014101- A052 Grants Domestic 3,169,000,000 3,169,000,000
Total- PRIME MINISTER'S PROGRAM FOR 3,169,000,000 3,169,000,000
CONSTRUCTION/RECONSTRUCTION OF
EXISTING SCHOOLS IN SINDH
AFFECTED
KA1460 PRIME MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH
UNDER 4RF
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014101- A052 Grants Domestic 20,000,000,000
Total- PRIME MINISTER'S PROGRAMME FOR 20,000,000,000
RE-BUILDING OF HOUSES IN FLOOD
AFFECTED AREAS OF SINDH UNDER
4RF
KA7307 EXTENSION / CONSTRUCTION OF SINDH COASTAL HIGHWAY (36KMS) (50:50)
014101- A05 Grants, Subsidies and Write off Loans 8,000,000,000 24,961,152,000
014101- A052 Grants Domestic 8,000,000,000 24,961,152,000
Total- EXTENSION / CONSTRUCTION OF 8,000,000,000 24,961,152,000
SINDH COASTAL HIGHWAY (36KMS)
(50:50)
KA9000 FLOOD RESPONSE EMERGENCY HOUSING Project (1st Revised)
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014101- A052 Grants Domestic 20,000,000,000
Total- FLOOD RESPONSE EMERGENCY 20,000,000,000
HOUSING Project (1st Revised)
KA9601 REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI
014101- A05 Grants, Subsidies and Write off Loans 3,015,611,000 3,015,611,000
014101- A052 Grants Domestic 3,015,611,000 3,015,611,000
Total- REHABILITATION / CONSTRUCTION OF 3,015,611,000 3,015,611,000
ROADS IN SITE INDUSTRIAL AREA
KARACHI
NH5000 CONTRACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO
RANIPUR
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 21,480,257,000Page 177
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 10,000,000,000 10,000,000,000 21,480,257,000
Total- CONTRACTION OF ADDITION 10,000,000,000 10,000,000,000 21,480,257,000
CARRIAGEWAY ALONG MEHRAN
HIGHWAY FROM NAWABSHAH TO
RANIPUR
SK0324 IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
014101- A05 Grants, Subsidies and Write off Loans 4,856,137,000 3,856,137,000 666,575,000
014101- A052 Grants Domestic 4,856,137,000 3,856,137,000 666,575,000
Total- IMPROVEMENT OF ROAD FROM ROHRI 4,856,137,000 3,856,137,000 666,575,000
TO GUDDO BARRAGE @M-5
INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
SK5000 IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH
JAMRAO AND SALEHPUT
014101- A05 Grants, Subsidies and Write off Loans 11,856,073,000 7,700,431,000 13,354,674,000
014101- A052 Grants Domestic 11,856,073,000 7,700,431,000 13,354,674,000
Total- IMPROVEMENT OF ROAD FROM 11,856,073,000 7,700,431,000 13,354,674,000
SANGHAR TO NATIONAL HIGHWAY N-5
AT POINT ROHRI VIA MUDH JAMRAO
AND SALEHPUT
SK8111 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
014101- A05 Grants, Subsidies and Write off Loans 115,000,000 27,400,000
014101- A052 Grants Domestic 115,000,000 27,400,000
Total- CONSTRUCTION OF OFFICE OF THE 115,000,000 27,400,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
TD0002 DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS
014101- A05 Grants, Subsidies and Write off Loans 5,270,237,000 3,270,237,000 1,917,576,000
014101- A052 Grants Domestic 5,270,237,000 3,270,237,000 1,917,576,000
Total- DUALAIZATION OF TANDO ALLAHYAR 5,270,237,000 3,270,237,000 1,917,576,000
TO TANDO ADAM ROAD 31.40 KMS
014101 Total- To provinces 66,282,058,000 51,038,816,000 62,380,234,000
0141 Total- Transfers (Inter-Governmental) 66,282,058,000 51,038,816,000 62,380,234,000
014 Total- Transfers 66,282,058,000 51,038,816,000 62,380,234,000
01 Total- General Public Service 66,282,058,000 51,038,816,000 62,380,234,000
Total- ACCOUNTANT GENERAL 66,282,058,000 51,038,816,000 62,380,234,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 178
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CG0009 CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
014101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 41,206,000
014101- A052 Grants Domestic 75,000,000 75,000,000 41,206,000
Total- CONSTRUCTION OF BLACK TOP 75,000,000 75,000,000 41,206,000
ROADS FROM KILLI SARDAR ABDUL
RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
CG8112 CHAGHI DEVELOPMENT PACKAGE( HOME SOLAR KITS SOLAR PUMPING STATION WATER SUPPLY
TUFF TILE STREETS LIGHTS)
014101- A05 Grants, Subsidies and Write off Loans 225,000,000 180,000,000 275,989,000
014101- A052 Grants Domestic 225,000,000 180,000,000 275,989,000
Total- CHAGHI DEVELOPMENT PACKAGE( 225,000,000 180,000,000 275,989,000
HOME SOLAR KITS SOLAR PUMPING
STATION WATER SUPPLY TUFF TILE
STREETS LIGHTS)
CG8114 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
CHAGHI DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 130,000,000 80,000,000 167,184,000
014101- A052 Grants Domestic 130,000,000 80,000,000 167,184,000
Total- COMMUNITY HOME SOLAR ENERGY 130,000,000 80,000,000 167,184,000
SYSTEM IN TEHSIL AMORI TAFTAN
DALBANDIN CHILGHAZAI AND CHAGHI
DISTRICT
CN8111 CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN
014101- A05 Grants, Subsidies and Write off Loans 110,000,000 90,000,000 129,600,000
014101- A052 Grants Domestic 110,000,000 90,000,000 129,600,000
Total- CONSTRUCTION OF INTERNAL BLACK 110,000,000 90,000,000 129,600,000
TOP ROADS AT TEHSIL & DISTRICT
CHAMANPage 179
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
CN8113 CONSTRUCTION OF OFFICE FOR IB AT DISTRICT CHAMAN
014101- A05 Grants, Subsidies and Write off Loans 40,250,000 35,250,000
014101- A052 Grants Domestic 40,250,000 35,250,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 40,250,000 35,250,000
DISTRICT CHAMAN
DB0014 CONSTRUCTION OF BLACKTOP ROADS FROM SUI TO KASHMORE 53 KM
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 500,000,000
014101- A052 Grants Domestic 2,000,000,000 2,000,000,000 500,000,000
Total- CONSTRUCTION OF BLACKTOP ROADS 2,000,000,000 2,000,000,000 500,000,000
FROM SUI TO KASHMORE 53 KM
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 517,260,000 167,260,000 156,000,000
014101- A052 Grants Domestic 517,260,000 167,260,000 156,000,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 517,260,000 167,260,000 156,000,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGE
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 150,000,000 100,757,000
014101- A052 Grants Domestic 250,000,000 150,000,000 100,757,000
Total- CONST. OF BB/T ROAD FROM SUR TO 250,000,000 150,000,000 100,757,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
DB0036 CONSTRICTION OF ROAD FROM BAIKAR TO MARI TOP (56.00 KM) DISTRICT DERA BUGTI
014101- A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000 400,000,000
014101- A052 Grants Domestic 25,000,000 25,000,000 400,000,000
Total- CONSTRICTION OF ROAD FROM 25,000,000 25,000,000 400,000,000
BAIKAR TO MARI TOP (56.00 KM)
DISTRICT DERA BUGTI
DB0037 CONSTRUCTION OF GHAND DAM BAKER DERA BUGTI
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 400,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 400,000,000
Total- CONSTRUCTION OF GHAND DAM 250,000,000 250,000,000 400,000,000
BAKER DERA BUGTI
DK8111 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
014101- A05 Grants, Subsidies and Write off Loans 60,000,000 9,000,000Page 180
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 60,000,000 9,000,000
Total- CONSTRUCTION OF BLACK TOP 60,000,000 9,000,000
ROADS PURANA DUKI AND RABBAT
VILLAGES DISTRICT DUKI
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 250,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 250,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 250,000,000 250,000,000 250,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 5,000,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 5,000,000
Total- GWADAR SAFE CITY PROJECT 1,500,000,000 1,500,000,000 5,000,000
PHASE-1
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 222,500,000
014101- A052 Grants Domestic 400,000,000 400,000,000 222,500,000
Total- REHABILITATION OF OLD TOWN 400,000,000 400,000,000 222,500,000
GAWADAR
GR8111 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC (MANSEHRA) GAWADAR KHUZDAR
TURBAT(06-NOS TOTAL COST
014101- A05 Grants, Subsidies and Write off Loans 170,000,000 60,000,000 284,835,000
014101- A052 Grants Domestic 170,000,000 60,000,000 284,835,000
Total- CONSTRUCTION OF OFFICES FOR IB 170,000,000 60,000,000 284,835,000
ALONG WITH CPEC (MANSEHRA)
GAWADAR KHUZDAR TURBAT(06-NOS
TOTAL COST
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 470,648,000 470,648,000 5,000,000
014101- A052 Grants Domestic 470,648,000 470,648,000 5,000,000
Total- NECESSARY FACILITIES OF FRESH 470,648,000 470,648,000 5,000,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)
GR9007 GAWADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000Page 181
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- GAWADAR SMART ENVIRONMENTAL 200,000,000 200,000,000 300,000,000
AND SANITATION SYSTEM AND
LANDFILL (CEPEC)
JH8111 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NOS SCHEMES)
014101- A05 Grants, Subsidies and Write off Loans 50,015,000 30,015,000 20,000,000
014101- A052 Grants Domestic 50,015,000 30,015,000 20,000,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 50,015,000 30,015,000 20,000,000
KACHHI JHAL MAGSI AND
NASEERABAD (10 NOS SCHEMES)
JH8112 CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT
JHAL MAGSI
014101- A05 Grants, Subsidies and Write off Loans 50,624,000 50,624,000
014101- A052 Grants Domestic 50,624,000 50,624,000
Total- CONSTRUCTION OF BLACK TOP ROAD 50,624,000 50,624,000
FROM REHABILITATION BAND
MAHMOOD TO BARIJA DISTRICT JHAL
MAGSI
KL8112 CONSTRUCTION OF BLACK TOP ROAD 24 KM LALA LEHAD CROSS VIA HUMARI ROSH SHOB DISTRICT
KALAT BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 50,000,000 230,000,000
014101- A052 Grants Domestic 300,000,000 50,000,000 230,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 300,000,000 50,000,000 230,000,000
24 KM LALA LEHAD CROSS VIA
HUMARI ROSH SHOB DISTRICT KALAT
BALOCHISTAN
KL8113 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000 150,000,000
014101- A052 Grants Domestic 300,000,000 150,000,000 150,000,000
Total- DEVELOPMENT SCHEMES IN KALAT 300,000,000 150,000,000 150,000,000
SURAB & MASTUNG DISTRICTS
KN8111 KHARAN DEVELOPMENT PACKAGE(SOLAR PUMPING HOME SOLAR KITS ROADS WATER SUPPLY)
(REVISED)
014101- A05 Grants, Subsidies and Write off Loans 100,074,000 50,000,000 50,074,000
014101- A052 Grants Domestic 100,074,000 50,000,000 50,074,000
Total- KHARAN DEVELOPMENT 100,074,000 50,000,000 50,074,000
PACKAGE(SOLAR PUMPING HOME
SOLAR KITS ROADS WATER SUPPLY)
(REVISED)Page 182
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
KR0056 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 20,000,000
014101- A052 Grants Domestic 20,000,000
Total- CONSTRUCTION OF OFFICES FOR IB 20,000,000
ALONG WITH CPEC KHUZDAR
KR8111 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TESHIL WADH DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 50,000,000 304,549,000
014101- A052 Grants Domestic 250,000,000 50,000,000 304,549,000
Total- CONSTRUCTION OF BLACK TOP ROAD 250,000,000 50,000,000 304,549,000
FROM RCD TO HINAMI BENT TESHIL
WADH DISTRICT KHUZDAR
KR8113 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH
DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000 250,000,000
014101- A052 Grants Domestic 150,000,000 50,000,000 250,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 150,000,000 50,000,000 250,000,000
FROM RCD TOWARDS KILLI ABDUL
HANAN TEHSIL WADH DISTRICT
KHUZDAR
KR8116 CUTTING AND IMPROVEMENT OF KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING
STRUCTURE WORKS DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 125,000,000 25,000,000 100,000,000
014101- A052 Grants Domestic 125,000,000 25,000,000 100,000,000
Total- CUTTING AND IMPROVEMENT OF 125,000,000 25,000,000 100,000,000
KACHA ROAD HIGHWAY TO ARANJI
VIA AWAK INCLUDING STRUCTURE
WORKS DISTRICT
KR8117 CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 130,000,000 100,000,000 166,000,000
014101- A052 Grants Domestic 130,000,000 100,000,000 166,000,000
Total- CONSTRUCTION OF B/T ROAD IN 130,000,000 100,000,000 166,000,000
MUNICIPLE CORPORATION KHUZDARPage 183
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
KR8118 CONSTRUCTION OF 50 NOS SOLAR WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR
014101- A05 Grants, Subsidies and Write off Loans 115,000,000 115,000,000 119,715,000
014101- A052 Grants Domestic 115,000,000 115,000,000 119,715,000
Total- CONSTRUCTION OF 50 NOS SOLAR 115,000,000 115,000,000 119,715,000
WATER SUPPLY SCHEMES IN DISTRICT
KHUZDAR
LI0030 CONSTRUCTION OF BLACK TOP NORTHERN BYPASS ROAD LORALAI (15.50 KM)
014101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 400,000,000
014101- A052 Grants Domestic 75,000,000 75,000,000 400,000,000
Total- CONSTRUCTION OF BLACK TOP 75,000,000 75,000,000 400,000,000
NORTHERN BYPASS ROAD LORALAI
(15.50 KM)
LI8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
014101- A05 Grants, Subsidies and Write off Loans 120,000,000 50,000,000 190,204,000
014101- A052 Grants Domestic 120,000,000 50,000,000 190,204,000
Total- PUBLIC SECTOR DEVELOPMENT 120,000,000 50,000,000 190,204,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
LS0112 IMPROVEMENT & REHABILITATION OF BLACK TOP ROAD FROM LIARI TO LAKHRA AND UTHAL TO
LAKHRA DISTRICT LASBELLA
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- IMPROVEMENT & REHABILITATION OF 100,000,000
BLACK TOP ROAD FROM LIARI TO
LAKHRA AND UTHAL TO LAKHRA
DISTRICT LASBELLA
ML8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS TEHSIL DUKI
014101- A05 Grants, Subsidies and Write off Loans 83,992,000 50,070,000
014101- A052 Grants Domestic 83,992,000 50,070,000
Total- PUBLIC SECTOR DEVELOPMENT 83,992,000 50,070,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS TEHSIL DUKIPage 184
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
MU8111 CONSTRUCTION OF OFFICE FOR IB AT MASTUNG
014101- A05 Grants, Subsidies and Write off Loans 44,740,000 44,740,000
014101- A052 Grants Domestic 44,740,000 44,740,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 44,740,000 44,740,000
MASTUNG
NI8111 NUSHKI DEVELOPMENT PACKAGE (ROADS) (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 130,000,000 100,000,000 161,001,000
014101- A052 Grants Domestic 130,000,000 100,000,000 161,001,000
Total- NUSHKI DEVELOPMENT PACKAGE 130,000,000 100,000,000 161,001,000
(ROADS) (REVISED)
PI8111 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000 199,899,000
014101- A052 Grants Domestic 150,000,000 100,000,000 199,899,000
Total- PUBLIC SECTOR DEVELOPMENT 150,000,000 100,000,000 199,899,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICT
PI8112 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
OF DISTRICT PISHIN
014101- A05 Grants, Subsidies and Write off Loans 125,002,000 50,002,000
014101- A052 Grants Domestic 125,002,000 50,002,000
Total- PUBLIC SECTOR DEVELOPMENT 125,002,000 50,002,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
DISTRICT PISHIN
PI8113 CONSTRUCTION OF OFFICE FOR IB AT PISHIN
014101- A05 Grants, Subsidies and Write off Loans 35,250,000 35,250,000
014101- A052 Grants Domestic 35,250,000 35,250,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 35,250,000 35,250,000
PISHINPage 185
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 1,900,000,000 1,900,000,000 500,000,000
014101- A052 Grants Domestic 1,900,000,000 1,900,000,000 500,000,000
Total- CONSTRUCTION OF 1,900,000,000 1,900,000,000 500,000,000
PANJGUR-GICHAK-AWARAN ROAD
DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 396,000,000 300,000,000
014101- A052 Grants Domestic 700,000,000 396,000,000 300,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 396,000,000 300,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 400,000,000 300,000,000
014101- A052 Grants Domestic 700,000,000 400,000,000 300,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 400,000,000 300,000,000
CHEDGI-PROOM (70KM)(SB)
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 600,000,000 400,000,000
014101- A052 Grants Domestic 700,000,000 600,000,000 400,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 600,000,000 400,000,000
NAAG-GICHAK (46KM) (SB)
PJ0032 CONSTRUCTION OF 110 KM ROAD CHEDAGI IRAN BORDER TO PANJGUR
014101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 500,000,000
014101- A052 Grants Domestic 75,000,000 75,000,000 500,000,000
Total- CONSTRUCTION OF 110 KM ROAD 75,000,000 75,000,000 500,000,000
CHEDAGI IRAN BORDER TO PANJGUR
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 500,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 500,000,000
Total- CONSTRUCTION/UPGRADATION OF 750,000,000 750,000,000 500,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)Page 186
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
QA0683 CONSTRUCTION OF PROVINCIAL ASSEMBLY BUILDING QUETTA
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 500,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000 500,000,000
Total- CONSTRUCTION OF PROVINCIAL 250,000,000 250,000,000 500,000,000
ASSEMBLY BUILDING QUETTA
QA0691 CONSTRUCTION OF OFFICES FOR IB ALONGWITH CPEC (TURBAT)
014101- A05 Grants, Subsidies and Write off Loans 26,000,000
014101- A052 Grants Domestic 26,000,000
Total- CONSTRUCTION OF OFFICES FOR IB 26,000,000
ALONGWITH CPEC (TURBAT)
QA0804 CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC
CONGESTION
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 350,000,000 73,091,000
014101- A052 Grants Domestic 700,000,000 350,000,000 73,091,000
Total- CONSTRUCTION OF FLYOVERS AT 700,000,000 350,000,000 73,091,000
VARIOUS LOCATIONS OF QUETTA CITY
TO MITIGATE TRAFFIC CONGESTION
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000
Total- FEASIBILITY STUDY FOR METRO BUS 50,000,000 50,000,000
ROUTE IN QUETTA.
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 413,479,000
014101- A052 Grants Domestic 500,000,000 500,000,000 413,479,000
Total- CONSTR. OF ROAD FROM SIBI 500,000,000 500,000,000 413,479,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 300,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 300,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 300,000,000 300,000,000 300,000,000
QA7045 WIDENING/IMPROVEMENT/RECONSTRUCTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM)
AND ZIARAT SINJAVI
014101- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 2,300,000,000
014101- A052 Grants Domestic 2,500,000,000 2,500,000,000 2,300,000,000Page 187
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
Total- WIDENING/IMPROVEMENT/RECONSTRU 2,500,000,000 2,500,000,000 2,300,000,000
CTION OF 134-KM LONG ROAD KHANI
CROSS TO ZIARAT (70-KM) AND ZIARAT
SINJAVI
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS
(55 KM)
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 500,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 750,000,000 750,000,000 500,000,000
FROM DUKI TO CHAMALANG (105 KM)
WITH WITH LINK ROADS (55 KM)
QA8107 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 1,996,000 1,996,000
014101- A052 Grants Domestic 1,996,000 1,996,000
Total- CONSTRUCTION OF ADDITIONAL 1,996,000 1,996,000
CLASS ROOMS & EXAMINATION
CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRICT
QA8109 CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 60,500,000 40,000,000 20,500,000
014101- A052 Grants Domestic 60,500,000 40,000,000 20,500,000
Total- CONSTRUCTION OF INTERNAL ROADS 60,500,000 40,000,000 20,500,000
AT PANJPAI AGHBARG CHASHMA &
SURROUNDING AREAS OF DISTRICT
QA8110 CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA
014101- A05 Grants, Subsidies and Write off Loans 98,412,000 20,000,000 60,000,000
014101- A052 Grants Domestic 98,412,000 20,000,000 60,000,000
Total- CONSTRUCTION OF INTERNAL ROADS 98,412,000 20,000,000 60,000,000
IN KUCHLAAK AND SURROUNDING
AREAS DISTRICT QUETTA
QA8111 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
014101- A05 Grants, Subsidies and Write off Loans 102,487,000 35,000,000 20,760,000
014101- A052 Grants Domestic 102,487,000 35,000,000 20,760,000
Total- CONSTRUCTION OF BUILDING FOR 102,487,000 35,000,000 20,760,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTAPage 188
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
QA8113 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN QUETTA
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 80,000,000 120,000,000
014101- A052 Grants Domestic 100,000,000 80,000,000 120,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 80,000,000 120,000,000
AND TUFF TILES IN QUETTA
QA8117 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
014101- A05 Grants, Subsidies and Write off Loans 47,404,000 5,404,000
014101- A052 Grants Domestic 47,404,000 5,404,000
Total- ESTABLISHMENT COMMUNITY HALL AT 47,404,000 5,404,000
LOUD KAREZ
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 350,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 350,000,000
Total- IMPROVEMENT WIDENING OF SPERA 200,000,000 200,000,000 350,000,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
QS0017 FEASIBILITY STUDY FOR CONSTRUCTION OF BOARDER TERMINAL 8 PAK AFGHAN BOARDER BADINI
WITH BT ROAD FROM
014101- A05 Grants, Subsidies and Write off Loans 2,500,000,000 1,337,339,000 700,000,000
014101- A052 Grants Domestic 2,500,000,000 1,337,339,000 700,000,000
Total- FEASIBILITY STUDY FOR 2,500,000,000 1,337,339,000 700,000,000
CONSTRUCTION OF BOARDER
TERMINAL 8 PAK AFGHAN BOARDER
BADINI WITH BT ROAD FROM
QS8108 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 160,000,000 130,000,000 189,898,000
014101- A052 Grants Domestic 160,000,000 130,000,000 189,898,000
Total- PUBLIC SECTOR DEVELOPMENT 160,000,000 130,000,000 189,898,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICTPage 189
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
QS8111 CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH
(PACKAGE-II)
014101- A05 Grants, Subsidies and Write off Loans 325,000,000 125,000,000 326,346,000
014101- A052 Grants Domestic 325,000,000 125,000,000 326,346,000
Total- CONSTRUCTION OF 15 KM BLACK TOP 325,000,000 125,000,000 326,346,000
ROAD N-50 TO MURGHA FAQIRZAI
DISTRICT KILLA SAIFULLAH
(PACKAGE-II)
QS8116 CONSTRUCTION OF 18 KM BLACK TOP ROAD N-50 TO MURGHA FAQIRZAI DISTRICT KILLA SAIFULLAH
(PACKAGE-I)
014101- A05 Grants, Subsidies and Write off Loans 330,000,000 179,457,000 483,830,000
014101- A052 Grants Domestic 330,000,000 179,457,000 483,830,000
Total- CONSTRUCTION OF 18 KM BLACK TOP 330,000,000 179,457,000 483,830,000
ROAD N-50 TO MURGHA FAQIRZAI
DISTRICT KILLA SAIFULLAH
(PACKAGE-I)
SV0002 ESTABLISHMENT OF DANISH SCHOOL JIA KHAN SOHBATPUR (80/20)
014101- A05 Grants, Subsidies and Write off Loans 1,350,000,000 850,000,000
014101- A052 Grants Domestic 1,350,000,000 850,000,000
Total- ESTABLISHMENT OF DANISH SCHOOL 1,350,000,000 850,000,000
JIA KHAN SOHBATPUR (80/20)
TB0073 RECONSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,500,000,000 350,000,000
014101- A052 Grants Domestic 2,000,000,000 1,500,000,000 350,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 2,000,000,000 1,500,000,000 350,000,000
ROAD M-8 (130KM TILL IRANIAN
BORDER REDEEM) (SB)
TB0074 CONSTRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 1,500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 1,500,000,000 500,000,000 500,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUN DISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 227,668,000 179,437,000Page 190
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 227,668,000 179,437,000
Total- COMPLETION OF NIHENG BRIDGE AT 227,668,000 179,437,000
RODBUN DISTRICT KECH (SB)
WS8114 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS
KILLIS OF TEHSIL BESIMA
014101- A05 Grants, Subsidies and Write off Loans 115,000,000 80,000,000 150,873,000
014101- A052 Grants Domestic 115,000,000 80,000,000 150,873,000
Total- PUBLIC SECTOR DEVELOPMENT 115,000,000 80,000,000 150,873,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
TEHSIL BESIMA
ZB0021 CONSTRUCTION OF BLACK TOP ROAD FROM ZHOB TO MEKHTAR VIA MURGHA KIBZAI (N-50 AND N 70)
LENGTH 103 KM
014101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 500,000,000
014101- A052 Grants Domestic 75,000,000 75,000,000 500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 75,000,000 75,000,000 500,000,000
FROM ZHOB TO MEKHTAR VIA
MURGHA KIBZAI (N-50 AND N 70)
LENGTH 103 KM
ZB8111 CONSTRUCTION OF 19 KM BLACK TOP ROAD CHINGEE TO KANKOO KAKAR KHURASAAN DISTRICT
ZHOB
014101- A05 Grants, Subsidies and Write off Loans 280,000,000 80,000,000 262,354,000
014101- A052 Grants Domestic 280,000,000 80,000,000 262,354,000
Total- CONSTRUCTION OF 19 KM BLACK TOP 280,000,000 80,000,000 262,354,000
ROAD CHINGEE TO KANKOO KAKAR
KHURASAAN DISTRICT ZHOB
ZB8112 RESTORATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS
OF TEHSIL AND
014101- A05 Grants, Subsidies and Write off Loans 145,118,000 110,000,000 35,118,000
014101- A052 Grants Domestic 145,118,000 110,000,000 35,118,000
Total- RESTORATION/ REHABILITATION OF 145,118,000 110,000,000 35,118,000
FLOOD DAMAGED AGRICULTURE TUBE
WELLS IN VARIOUS KILLIS OF TEHSIL
ANDPage 191
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
ZT0009 CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101- A05 Grants, Subsidies and Write off Loans 751,565,000 350,285,000 420,607,000
014101- A052 Grants Domestic 751,565,000 350,285,000 420,607,000
Total- CONSTRUCTION OF ROAD FROM MAIN 751,565,000 350,285,000 420,607,000
DUK ROAD TO KHARSHANG VIA
BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101 Total- To provinces 29,253,005,000 21,684,340,000 16,935,806,000
0141 Total- Transfers (Inter-Governmental) 29,253,005,000 21,684,340,000 16,935,806,000
014 Total- Transfers 29,253,005,000 21,684,340,000 16,935,806,000
01 Total- General Public Service 29,253,005,000 21,684,340,000 16,935,806,000
Total- ACCOUNTANT GENERAL 29,253,005,000 21,684,340,000 16,935,806,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 192
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0386 20MW HYDRO POWER PROJECT HENZAL GILGIT
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 1,000,000
014101- A052 Grants Domestic 10,000,000 1,000,000
Total- 20MW HYDRO POWER PROJECT 10,000,000 1,000,000
HENZAL GILGIT
GL0388 CONSTRUCTION OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 2,423,308,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 2,423,308,000
Total- CONSTRUCTION OF 16 MW HYDEL 1,000,000,000 1,000,000,000 2,423,308,000
POWER PROJECT NALTAR-III
NALTAR-III
GL0389 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101- A05 Grants, Subsidies and Write off Loans 21,500,000,000 21,500,000,000 22,700,000,000
014101- A052 Grants Domestic 21,500,000,000 21,500,000,000 22,700,000,000
Total- DEVELOPMENT SCHEMES IN 21,500,000,000 21,500,000,000 22,700,000,000
GILGIT-BALTISTAN. GILGIT-BALTISTAN.
GL0390 26 MW HYDRO POWER PROJECT SHAGRTHANG.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- 26 MW HYDRO POWER PROJECT 1,000,000,000 1,000,000,000 1,000,000,000
SHAGRTHANG.
GL0392 SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 408,500,000 800,000,000
014101- A052 Grants Domestic 1,000,000,000 408,500,000 800,000,000
Total- SEWERAGE & SANITATION SYS. TO 1,000,000,000 408,500,000 800,000,000
GILGIT CITY. CITY.
GL0393 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 1,200,000,000 1,000,000,000 1,500,000,000
014101- A052 Grants Domestic 1,200,000,000 1,000,000,000 1,500,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 1,200,000,000 1,000,000,000 1,500,000,000
GILGIT GILGIT-BALTISTAN
GILGIT-BALTISTANPage 193
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
GL0394 ESTABLISHMENT OF 50 BEDDED CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL
AT
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000 900,000,000
014101- A052 Grants Domestic 300,000,000 100,000,000 900,000,000
Total- ESTABLISHMENT OF 50 BEDDED 300,000,000 100,000,000 900,000,000
CARDIAC HOSPITAL AT GILGIT- GILGIT
BALTISTAN PHASE I HOSPITAL AT
GL0396 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000
014101- A052 Grants Domestic 1,000,000,000 500,000,000
Total- ESTABLISHMENT OF 250 BEDDED 1,000,000,000 500,000,000
HOSPITAL AT SKARDU (PHASE-1)
SKARDU (PHASE-1)
GL0397 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN
KHANBURY AND BUNAR (GBP)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 341,500,000 700,000,000
014101- A052 Grants Domestic 1,000,000,000 341,500,000 700,000,000
Total- PROJECT DIRECTOR CONSTRUCTION 1,000,000,000 341,500,000 700,000,000
OF DAREL AND TANGIR EXPRESSWAY
ALONG WITH ROADS IN KHANBURY
AND BUNAR (GBP)
GL0398 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM
014101- A05 Grants, Subsidies and Write off Loans 790,000,000 700,000,000
014101- A052 Grants Domestic 790,000,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 790,000,000 700,000,000
PISSAN TO HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM HOPE
NAGAR (SHAHRA-ENAGAR) 40 KM
GL0399 INTERPROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 511,000,000 700,000,000Page 194
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
014101- A052 Grants Domestic 1,500,000,000 511,000,000 700,000,000
Total- INTERPROVINCIAL CONNECTIVITY 1,500,000,000 511,000,000 700,000,000
ECONOMIC CORRIDOR THROUGH
GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
GL0438 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE
DIVISION
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 145,000,000 640,000,000
014101- A052 Grants Domestic 300,000,000 145,000,000 640,000,000
Total- PROJECT DIRECTOR INTER REGIONAL 300,000,000 145,000,000 640,000,000
CONNECTIVITY BETWEEN BALTISTAN
DIVISION -ASTORE DIVISION
GL0440 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN
(GBP)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 300,000,000 300,000,000
Total- UP-GRADATION OF PROVINCIAL HQ 500,000,000 300,000,000 300,000,000
GILGIT BASED ON MASTER PLAN (GBP)
BASED ON MASTER PLAN (GBP)
GL0441 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 250,000,000
014101- A052 Grants Domestic 300,000,000 250,000,000
Total- ESTABLISHMENT OF MEDICAL AND 300,000,000 250,000,000
NURSING COLLEGE AT GILGIT
COLLEGE AT GILGIT
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 247,000,000 400,000,000
014101- A052 Grants Domestic 600,000,000 247,000,000 400,000,000
Total- GREATER HUNZA WATER SUPPLY 600,000,000 247,000,000 400,000,000
GL0444 PM'S SPECIAL PACKAGE FOR GILGIT BALITISTAN
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000 4,000,000,000
Total- PM'S SPECIAL PACKAGE FOR GILGIT 4,000,000,000 4,000,000,000
BALITISTANPage 195
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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
GL0814 CONSTRUCTION OF OFFICES FOR IB ALONG WITH CPEC GILGITFO
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF OFFICES FOR IB 50,000,000
ALONG WITH CPEC GILGIT
GL5060 DEV. OF PROJECT HAVING CUMULATIVE CAPACITY OF 100MWP DISTRIBUTED SOLAR PHOTOVOLTIC
PLANTS AT
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 5,709,000,000
014101- A052 Grants Domestic 4,000,000,000 5,709,000,000
Total- DEV. OF PROJECT HAVING 4,000,000,000 5,709,000,000
CUMULATIVE CAPACITY OF 100MWP
DISTRIBUTED SOLAR PHOTOVOLTIC
PLANTS AT
GL7110 ESTABLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 20,000,000 250,000,000
014101- A052 Grants Domestic 300,000,000 20,000,000 250,000,000
Total- ESTABLISHMENT OF 300 BEDDED ICT 300,000,000 20,000,000 250,000,000
HOSPITAL MOTHER AND CHILD
HOSPITAL IN CHILAS
GL7111 ESTABLISHMENT OF MOUNTAINEERING INSTITUTE SHIGAR GB
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 20,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 20,000,000 200,000,000
Total- ESTABLISHMENT OF 200,000,000 20,000,000 200,000,000
MOUNTAINEERING INSTITUTE SHIGAR
GB
014101 Total- To provinces 36,500,000,000 30,643,000,000 43,673,308,000
0141 Total- Transfers (Inter-Governmental) 36,500,000,000 30,643,000,000 43,673,308,000
014 Total- Transfers 36,500,000,000 30,643,000,000 43,673,308,000
01 Total- General Public Service 36,500,000,000 30,643,000,000 43,673,308,000
Total- ACCOUNTANT GENERAL 36,500,000,000 30,643,000,000 43,673,308,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 251,130,109,000 197,042,057,000 231,085,880,000Page 196
NO. 110.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 110
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.
Voted Rs. 11,570,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,150,000,000 17,149,999,000 11,570,000,000
Affairs, External Affairs
Total 7,150,000,000 17,149,999,000 11,570,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 34,285,000 34,285,000 70,500,000
A011 Pay 33,785,000 33,785,000 70,000,000
A011-1 Pay of Officers (22,750,000) (22,750,000) (40,000,000)
A011-2 Pay of Other Staff (11,035,000) (11,035,000) (30,000,000)
A012 Allowances 500,000 500,000 500,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
A03 Operating Expenses 2,981,806,000 12,837,942,000 5,781,400,000
A09 Physical Assets 152,600,000 151,337,000 67,600,000
A12 Civil works 3,980,109,000 4,125,005,000 5,648,000,000
A13 Repairs and Maintenance 1,200,000 1,430,000 2,500,000
Total 7,150,000,000 17,149,999,000 11,570,000,000
(In Foreign Exchange) (4,493,191,000) (4,500,000,000)
(Own Resources)
(Foreign Aid) (4,493,191,000) (4,500,000,000)
(In Local Currency) (2,656,809,000) (17,149,999,000) (7,070,000,000)
__________________________________________________Page 197
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 2,493,191,000 6,493,191,000 3,500,000,000
011205- A039 General 2,493,191,000 6,493,191,000 3,500,000,000
Total- PAKISTAN RAISES REVENUE 2,493,191,000 6,493,191,000 3,500,000,000
PROGRAMME (PRRP)
(In Foreign Exchange) (2,493,191,000) (3,500,000,000)
(Foreign Aid) (2,493,191,000) (3,500,000,000)
(In Local Currency) (6,493,191,000)
__________________________________________________
IB3915 CONSTRUCTION OF CUSTOMS COMPLEX AT SOST (PART-A) AND CONSTRUCTION OF CUSTOMS DIGITAL
ENFORCEMENT
011205- A03 Operating Expenses 6,000,000,000 1,570,000,000
011205- A039 General 6,000,000,000 1,570,000,000
011205- A12 Civil works 445,000,000 4,000,000,000
011205- A124 Building and Structures 445,000,000 4,000,000,000
Total- CONSTRUCTION OF CUSTOMS 6,445,000,000 5,570,000,000
COMPLEX AT SOST (PART-A) AND
CONSTRUCTION OF CUSTOMS DIGITAL
ENFORCEMENT
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 34,285,000 34,285,000 70,500,000
011205- A011 Pay 38 33,785,000 33,785,000 70,000,000
011205- A011-1 Pay of Officers (15) (22,750,000) (22,750,000) (40,000,000)
011205- A011-2 Pay of Other Staff (23) (11,035,000) (11,035,000) (30,000,000)
011205- A012 Allowances 500,000 500,000 500,000
011205- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
011205- A03 Operating Expenses 488,615,000 344,751,000 711,400,000
011205- A032 Communications 700,000 542,000 1,300,000
011205- A033 Utilities 3,300,000 2,326,000 5,750,000Page 198
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
011205- A034 Occupancy Costs 212,965,000 82,910,000 226,450,000
011205- A035 Operating Leases 145,000,000 139,800,000 148,000,000
011205- A037 Consultancy and Contractual Work 100,000,000 100,000,000 300,000,000
011205- A038 Travel & Transportation 7,150,000 7,846,000 8,150,000
011205- A039 General 19,500,000 11,327,000 21,750,000
011205- A09 Physical Assets 2,600,000 1,337,000 67,600,000
011205- A091 Purchase of Building 100,000 100,000
011205- A092 Computer Equipment 1,800,000 937,000 1,500,000
011205- A096 Purchase of Plant and Machinery 600,000 400,000 33,000,000
011205- A097 Purchase of Furniture and Fixture 100,000 33,000,000
011205- A12 Civil works 1,973,300,000 2,118,196,000 1,148,000,000
011205- A124 Building and Structures 1,973,300,000 2,118,196,000 1,148,000,000
011205- A13 Repairs and Maintenance 1,200,000 1,430,000 2,500,000
011205- A130 Transport 500,000 830,000 1,000,000
011205- A131 Machinery and Equipment 500,000 500,000 1,000,000
011205- A137 Computer Equipment 200,000 100,000 500,000
Total- DEVELOPMENT OF INTEGRATED 2,500,000,000 2,499,999,000 2,000,000,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (2,000,000,000) (1,000,000,000)
(Foreign Aid) (2,000,000,000) (1,000,000,000)
(In Local Currency) (500,000,000) (2,499,999,000) (1,000,000,000)
__________________________________________________
ID9384 CONSTRUCTION. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARKS.- E-FACLTN
CENTR-TRANSIT ACCOMD. & CUSTOMS
011205- A12 Civil works 539,629,000
011205- A124 Building and Structures 539,629,000
Total- CONSTRUCTION. OF CUSTOMS 539,629,000
COMPLX.AT SOST INVOLVING SEPOY
BARKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTOMSPage 199
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
011205 Total- Tax Management (Customs, 5,532,820,000 15,438,190,000 11,070,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 5,532,820,000 15,438,190,000 11,070,000,000
011 Total- Executive & Legislative 5,532,820,000 15,438,190,000 11,070,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,532,820,000 15,438,190,000 11,070,000,000
Total- ACCOUNTANT GENERAL 5,532,820,000 15,438,190,000 11,070,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (4,493,191,000) (4,500,000,000)
(Own Resources)
(Foreign Aid) (4,493,191,000) (4,500,000,000)
(In Local Currency) (1,039,629,000) (15,438,190,000) (6,570,000,000)Page 200
NO. 110.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
SG0201 CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA
011205- A12 Civil works 490,981,000 490,981,000
011205- A124 Building and Structures 490,981,000 490,981,000
Total- CONSTRUCTION OF REGIONAL TAX 490,981,000 490,981,000
OFFICE SARGODHA
SL0059 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205- A12 Civil works 222,483,000 222,483,000
011205- A124 Building and Structures 222,483,000 222,483,000
Total- CONSTRUCTION OF ADDITIONAL 222,483,000 222,483,000
OFFICE BLOCK FOR RTO SAHIWAL
ST0122 PURCHASE OF LAND FOR REGIONAL TAX OFFICE SIALKOT
011205- A09 Physical Assets 150,000,000 150,000,000
011205- A091 Purchase of Building 150,000,000 150,000,000
Total- PURCHASE OF LAND FOR REGIONAL 150,000,000 150,000,000
TAX OFFICE SIALKOT
011205 Total- Tax Management (Customs, 863,464,000 863,464,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 863,464,000 863,464,000
011 Total- Executive & Legislative 863,464,000 863,464,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 863,464,000 863,464,000
Total- ACCOUNTANT GENERAL 863,464,000 863,464,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE