Details of Demands for Grants and Appropriations - Vol-IV (Development), part 3
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 201
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, KARACHI
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.) :
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 72,883,000 72,883,000
011205- A124 Building and Structures 72,883,000 72,883,000
Total- CONST. OF OFFICE OF INTELLIGENCE 72,883,000 72,883,000
& INVESTIGATION (IRS) KARACHI
011205 Total- Tax Management (Customs, 72,883,000 72,883,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 72,883,000 72,883,000
011 Total- Executive & Legislative 72,883,000 72,883,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 72,883,000 72,883,000
Total- ACCOUNTANT GENERAL 72,883,000 72,883,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 202
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, QUETTA
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.) :
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 680,833,000 235,833,000 500,000,000
011205- A124 Building and Structures 680,833,000 235,833,000 500,000,000
Total- CONSTRUCTION OF MODEL CUSTOM 680,833,000 235,833,000 500,000,000
COLLECTORATE AT GAWADAR
011205 Total- Tax Management (Customs, 680,833,000 235,833,000 500,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 680,833,000 235,833,000 500,000,000
011 Total- Executive & Legislative 680,833,000 235,833,000 500,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 680,833,000 235,833,000 500,000,000
Total- ACCOUNTANT GENERAL 680,833,000 235,833,000 500,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 203
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, GILGIT
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.) :
GL9800 CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTMS
011205- A12 Civil works 539,629,000
011205- A124 Building and Structures 539,629,000
Total- CONSTRC. OF CUSTOMS COMPLX.AT 539,629,000
SOST INVOLVING SEPOY BARRKS.-
E-FACLTN CENTR-TRANSIT ACCOMD. &
CUSTMS
011205 Total- Tax Management (Customs, 539,629,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 539,629,000
011 Total- Executive & Legislative 539,629,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 539,629,000
Total- ACCOUNTANT GENERAL 539,629,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 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 204
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Page 205
SECTION ---.
MINISTRY OF HUMAN RIGHTS
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
---. Development Expenditure of Human Rights Division -
Total : -Page 206
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Page 207
NO. ---.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 23,000,000 23,000,000
Total 23,000,000 23,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,200,000 18,200,000
A011 Pay 18,200,000 18,200,000
A011-1 Pay of Officers (15,700,000) (15,700,000)
A011-2 Pay of Other Staff (2,500,000) (2,500,000)
A03 Operating Expenses 4,480,000 4,480,000
A09 Physical Assets 300,000 300,000
A13 Repairs and Maintenance 20,000 20,000
Total 23,000,000 23,000,000Page 208
NO. ---.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0293 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN MOHR
036101- A01 Employees Related Expenses 10,500,000 10,500,000
036101- A011 Pay 10,500,000 10,500,000
036101- A011-1 Pay of Officers (8,000,000) (8,000,000)
036101- A011-2 Pay of Other Staff (2,500,000) (2,500,000)
036101- A03 Operating Expenses 1,200,000 1,200,000
036101- A032 Communications 50,000 50,000
036101- A038 Travel & Transportation 500,000 500,000
036101- A039 General 650,000 650,000
036101- A09 Physical Assets 300,000 300,000
036101- A096 Purchase of Plant and Machinery 300,000 300,000
Total- ESTABLISHMENT OF PROJECT 12,000,000 12,000,000
PLANNING AND MONITORING
UNIT(PMU) IN MOHR
IB0720 HUMAN RIGHTS AWARENESS PROGRAMME
036101- A01 Employees Related Expenses 2,500,000 2,500,000
036101- A011 Pay 2,500,000 2,500,000
036101- A011-1 Pay of Officers (2,500,000) (2,500,000)
036101- A03 Operating Expenses 1,500,000 1,500,000
036101- A032 Communications 100,000 100,000
036101- A038 Travel & Transportation 500,000 500,000
036101- A039 General 900,000 900,000
Total- HUMAN RIGHTS AWARENESS 4,000,000 4,000,000
PROGRAMME
IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
AND
036101- A01 Employees Related Expenses 5,200,000 5,200,000
036101- A011 Pay 5,200,000 5,200,000
036101- A011-1 Pay of Officers (5,200,000) (5,200,000)Page 209
NO. ---.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
036101- A03 Operating Expenses 1,780,000 1,780,000
036101- A032 Communications 30,000 30,000
036101- A038 Travel & Transportation 700,000 700,000
036101- A039 General 1,050,000 1,050,000
036101- A13 Repairs and Maintenance 20,000 20,000
036101- A131 Machinery and Equipment 20,000 20,000
Total- HUMAN RIGHTS COORDINATION AND 7,000,000 7,000,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING AND
036101 Total- SECRETARIAT/ADMINISTRATION 23,000,000 23,000,000
0361 Total- Administration 23,000,000 23,000,000
036 Total- Administration Of Public Order 23,000,000 23,000,000
03 Total- Public Order And Safety Affairs 23,000,000 23,000,000
Total- ACCOUNTANT GENERAL 23,000,000 23,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 23,000,000 23,000,000Page 210
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Page 211
SECTION X
MINISTRY OF INFORMATION AND BROADCASTING
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
111. Development Expenditure of Information and 659,252
Broadcasting Division
Total : 659,252Page 212
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Page 213
NO. 111.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 111
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 659,252,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION AND BROADCASTING .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 1,616,321,000 1,249,108,000 659,252,000
Total 1,616,321,000 1,249,108,000 659,252,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 154,937,000 127,800,000 18,800,000
A011 Pay 154,649,000 127,600,000 18,800,000
A011-1 Pay of Officers (130,000,000) (105,700,000) (16,000,000)
A011-2 Pay of Other Staff (24,649,000) (21,900,000) (2,800,000)
A012 Allowances 288,000 200,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (288,000) (200,000)
A02 Project Pre-Investment Analysis 1,500,000
A03 Operating Expenses 250,761,000 159,201,000 29,000,000
A09 Physical Assets 1,210,623,000 960,607,000 611,452,000
Total 1,616,321,000 1,249,108,000 659,252,000Page 214
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083120 Others :
IB3242 ESTABLISHMENT OF NATIONAL COMMUNICATION AND STRATEGY UNIT (THINK TANK)
083120- A01 Employees Related Expenses 21,500,000 21,500,000
083120- A011 Pay 22 21,500,000 21,500,000
083120- A011-1 Pay of Officers (14) (20,000,000) (20,000,000)
083120- A011-2 Pay of Other Staff (8) (1,500,000) (1,500,000)
083120- A03 Operating Expenses 33,900,000 33,900,000
083120- A032 Communications 1,000,000 1,000,000
083120- A038 Travel & Transportation 3,000,000 3,000,000
083120- A039 General 29,900,000 29,900,000
083120- A09 Physical Assets 52,005,000 52,005,000
083120- A092 Computer Equipment 25,005,000 25,005,000
083120- A096 Purchase of Plant and Machinery 11,000,000 11,000,000
083120- A097 Purchase of Furniture and Fixture 16,000,000 16,000,000
Total- ESTABLISHMENT OF NATIONAL 107,405,000 107,405,000
COMMUNICATION AND STRATEGY UNIT
(THINK TANK)
IB3243 CITIZEN COLLABORATION FACILITATION CENTER (CCFC)
083120- A01 Employees Related Expenses 33,000,000
083120- A011 Pay 22 33,000,000
083120- A011-1 Pay of Officers (14) (31,000,000)
083120- A011-2 Pay of Other Staff (8) (2,000,000)
083120- A03 Operating Expenses 148,018,000 31,877,000
083120- A032 Communications 1,000,000
083120- A037 Consultancy and Contractual Work 124,000,000 31,877,000
083120- A038 Travel & Transportation 518,000
083120- A039 General 22,500,000
083120- A09 Physical Assets 68,982,000
083120- A092 Computer Equipment 41,982,000
083120- A096 Purchase of Plant and Machinery 15,000,000Page 215
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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
083120- A097 Purchase of Furniture and Fixture 12,000,000
Total- CITIZEN COLLABORATION 250,000,000 31,877,000
FACILITATION CENTER (CCFC)
IB3709 ESTABLISHMENT OF DEDICATED PID MEDIA CELL TO COUNTER VIOLENT EXTREMISM (CVE) PHASE-I
083120- A01 Employees Related Expenses 42,413,000 42,413,000
083120- A011 Pay 32 42,413,000 42,413,000
083120- A011-1 Pay of Officers (12) (30,000,000) (30,000,000)
083120- A011-2 Pay of Other Staff (20) (12,413,000) (12,413,000)
083120- A02 Project Pre-Investment Analysis 1,500,000
083120- A022 Research Survey & Exploratory Oper 1,500,000
083120- A03 Operating Expenses 25,000,000 46,787,000
083120- A032 Communications 2,000,000 800,000
083120- A038 Travel & Transportation 7,000,000 6,000,000
083120- A039 General 16,000,000 39,987,000
083120- A09 Physical Assets 24,210,000 923,000
083120- A092 Computer Equipment 23,787,000 500,000
083120- A097 Purchase of Furniture and Fixture 423,000 423,000
Total- ESTABLISHMENT OF DEDICATED PID 91,623,000 91,623,000
MEDIA CELL TO COUNTER VIOLENT
EXTREMISM (CVE) PHASE-I
IB5300 NATIONAL INFORMATION AND MEDIA ARCHIVAL REPOSITORY (NIMAR)
083120- A01 Employees Related Expenses 23,024,000 17,487,000 18,800,000
083120- A011 Pay 29 29 22,736,000 17,287,000 18,800,000
083120- A011-1 Pay of Officers (10) (10) (20,000,000) (14,950,000) (16,000,000)
083120- A011-2 Pay of Other Staff (19) (19) (2,736,000) (2,337,000) (2,800,000)
083120- A012 Allowances 288,000 200,000
083120- A012-2 Other Allowances (Excluding TA) (288,000) (200,000)
083120- A03 Operating Expenses 27,550,000 28,344,000 29,000,000
083120- A032 Communications 500,000 1,930,000 500,000
083120- A033 Utilities 9,000,000 14,700,000 11,000,000
083120- A034 Occupancy Costs 10,000,000 9,339,000 10,000,000
083120- A038 Travel & Transportation 2,000,000 575,000 2,000,000Page 216
NO. 111.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING 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
083120- A039 General 6,050,000 1,800,000 5,500,000
083120- A09 Physical Assets 749,426,000 605,079,000 611,452,000
083120- A091 Purchase of Building 57,414,000
083120- A092 Computer Equipment 743,926,000 538,105,000 611,452,000
083120- A095 Purchase of Transport 5,000,000 9,560,000
083120- A097 Purchase of Furniture and Fixture 500,000
Total- NATIONAL INFORMATION AND MEDIA 800,000,000 650,910,000 659,252,000
ARCHIVAL REPOSITORY (NIMAR)
IB5302 CENTRAL MONITORING UNIT
083120- A01 Employees Related Expenses 35,000,000 46,400,000
083120- A011 Pay 26 35,000,000 46,400,000
083120- A011-1 Pay of Officers (17) (29,000,000) (40,750,000)
083120- A011-2 Pay of Other Staff (9) (6,000,000) (5,650,000)
083120- A03 Operating Expenses 16,293,000 18,293,000
083120- A033 Utilities 200,000 800,000
083120- A034 Occupancy Costs 5,000,000 5,000,000
083120- A038 Travel & Transportation 200,000 1,400,000
083120- A039 General 10,893,000 11,093,000
083120- A09 Physical Assets 316,000,000 302,600,000
083120- A092 Computer Equipment 316,000,000 302,600,000
Total- CENTRAL MONITORING UNIT 367,293,000 367,293,000
083120 Total- Others 1,616,321,000 1,249,108,000 659,252,000
0831 Total- Broadcasting and Publishing 1,616,321,000 1,249,108,000 659,252,000
083 Total- Broadcasting and Publishing 1,616,321,000 1,249,108,000 659,252,000
08 Total- Recreation, Culture and Religion 1,616,321,000 1,249,108,000 659,252,000
Total- ACCOUNTANT GENERAL 1,616,321,000 1,249,108,000 659,252,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,616,321,000 1,249,108,000 659,252,000Page 217
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
112. Development Expenditure of Information Technology 19,580,000
and Telecommunication Division
Total : 19,580,000Page 218
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Page 219
NO. 112.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 112
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 19,580,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 15,477,493,000 12,663,685,000 19,181,125,000
046 Communications 750,000,000 2,002,000,000 398,875,000
Total 16,227,493,000 14,665,685,000 19,580,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 653,987,000 696,187,000 1,063,952,000
A011 Pay 650,957,000 690,457,000 1,039,215,000
A011-1 Pay of Officers (600,960,000) (640,460,000) (977,097,000)
A011-2 Pay of Other Staff (49,997,000) (49,997,000) (62,118,000)
A012 Allowances 3,030,000 5,730,000 24,737,000
A012-1 Regular Allowances (1,530,000) (4,230,000) (5,000,000)
A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (19,737,000)
A03 Operating Expenses 13,911,924,000 10,296,321,000 16,504,182,000
A05 Grants, Subsidies and Write off Loans 198,000,000 298,000,000 1,290,000,000
A09 Physical Assets 697,412,000 1,368,207,000 405,991,000
A12 Civil works 752,000,000 2,002,000,000 300,875,000
A13 Repairs and Maintenance 14,170,000 4,970,000 15,000,000
Total 16,227,493,000 14,665,685,000 19,580,000,000
(In Foreign Exchange) (11,880,000,000) (9,800,936,000)
(Own Resources)
(Foreign Aid) (11,880,000,000) (9,800,936,000)
(In Local Currency) (4,347,493,000) (14,665,685,000) (9,779,064,000)
__________________________________________________Page 220
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELL (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 81,500,000 81,500,000
016101- A011 Pay 33 81,500,000 81,500,000
016101- A011-1 Pay of Officers (23) (75,000,000) (75,000,000)
016101- A011-2 Pay of Other Staff (10) (6,500,000) (6,500,000)
016101- A03 Operating Expenses 11,100,000 11,100,000
016101- A032 Communications 1,000,000 1,000,000
016101- A038 Travel & Transportation 6,100,000 6,100,000
016101- A039 General 4,000,000 4,000,000
016101- A09 Physical Assets 6,400,000 6,400,000
016101- A092 Computer Equipment 5,400,000 5,400,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
016101- A13 Repairs and Maintenance 1,000,000 1,000,000
016101- A137 Computer Equipment 1,000,000 1,000,000
Total- PROJECT MONITORING & DIGITAL 100,000,000 100,000,000
TRANSFORMATION CELL
(KNOWLEDGE ECONOMY INITIATIVE)
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 21,854,000 21,854,000
016101- A011 Pay 12 21,854,000 21,854,000
016101- A011-1 Pay of Officers (4) (11,774,000) (11,774,000)
016101- A011-2 Pay of Other Staff (8) (10,080,000) (10,080,000)
016101- A03 Operating Expenses 56,039,000 56,039,000
016101- A038 Travel & Transportation 6,839,000 6,839,000
016101- A039 General 49,200,000 49,200,000
016101- A09 Physical Assets 19,600,000 19,600,000
016101- A092 Computer Equipment 19,600,000 19,600,000
Total- ONE PATIENT ONE ID 97,493,000 97,493,000Page 221
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 26,623,000 26,623,000
016101- A011 Pay 21 26,623,000 26,623,000
016101- A011-1 Pay of Officers (15) (24,687,000) (24,687,000)
016101- A011-2 Pay of Other Staff (6) (1,936,000) (1,936,000)
016101- A03 Operating Expenses 15,807,000 15,807,000
016101- A038 Travel & Transportation 400,000 400,000
016101- A039 General 15,407,000 15,407,000
016101- A09 Physical Assets 157,570,000 157,570,000
016101- A092 Computer Equipment 157,570,000 157,570,000
Total- SMART OFFICE ALL FEDERAL 200,000,000 200,000,000
GOVERNMENT ORGANIZATION
DEPARTMENT
IB2979 REVAMPING IT INDUSTRY LANDSCAPE
016101- A01 Employees Related Expenses 57,663,000 57,663,000 104,200,000
016101- A011 Pay 33 57,663,000 57,663,000 96,200,000
016101- A011-1 Pay of Officers (20) (46,638,000) (46,638,000) (90,000,000)
016101- A011-2 Pay of Other Staff (13) (11,025,000) (11,025,000) (6,200,000)
016101- A012 Allowances 8,000,000
016101- A012-2 Other Allowances (Excluding TA) (8,000,000)
016101- A03 Operating Expenses 421,037,000 1,058,537,000 878,300,000
016101- A031 Fees 50,000,000 34,500,000
016101- A032 Communications 1,500,000 1,500,000 1,500,000
016101- A034 Occupancy Costs 6,000,000 6,000,000 5,700,000
016101- A036 Motor Vehicles 2,200,000
016101- A037 Consultancy and Contractual Work 318,204,000 736,204,000 402,921,000
016101- A038 Travel & Transportation 2,000,000 5,000,000 13,900,000
016101- A039 General 43,333,000 275,333,000 452,079,000
016101- A09 Physical Assets 21,300,000 83,800,000 16,000,000
016101- A092 Computer Equipment 19,300,000 81,800,000 500,000
016101- A095 Purchase of Transport 15,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 500,000
016101- A13 Repairs and Maintenance 1,500,000Page 222
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
016101- A130 Transport 1,000,000
016101- A137 Computer Equipment 500,000
Total- REVAMPING IT INDUSTRY LANDSCAPE 500,000,000 1,200,000,000 1,000,000,000
IB3051 NATIONAL SEMICONDUCTOR HR DEVELOPMENT PROGRAM (NSHRDP) PHASE-I
016101- A01 Employees Related Expenses 47,863,000 47,863,000 50,900,000
016101- A011 Pay 33 47,863,000 47,863,000 50,900,000
016101- A011-1 Pay of Officers (32) (47,338,000) (47,338,000) (50,000,000)
016101- A011-2 Pay of Other Staff (1) (525,000) (525,000) (900,000)
016101- A03 Operating Expenses 277,547,000 277,547,000 130,600,000
016101- A032 Communications 499,000 499,000
016101- A037 Consultancy and Contractual Work 273,048,000 273,048,000 125,000,000
016101- A038 Travel & Transportation 1,000,000 1,000,000 2,000,000
016101- A039 General 3,000,000 3,000,000 3,600,000
016101- A09 Physical Assets 174,590,000 174,590,000 68,500,000
016101- A092 Computer Equipment 169,590,000 169,590,000 68,500,000
016101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
Total- NATIONAL SEMICONDUCTOR HR 500,000,000 500,000,000 250,000,000
DEVELOPMENT PROGRAM (NSHRDP)
PHASE-I
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01 Employees Related Expenses 50,000,000 50,000,000 63,500,000
016101- A011 Pay 17 17 50,000,000 50,000,000 61,000,000
016101- A011-1 Pay of Officers (9) (12) (45,727,000) (45,727,000) (57,269,000)
016101- A011-2 Pay of Other Staff (8) (5) (4,273,000) (4,273,000) (3,731,000)
016101- A012 Allowances 2,500,000
016101- A012-1 Regular Allowances (2,500,000)
016101- A03 Operating Expenses 5,918,052,000 656,244,000 3,627,486,000
016101- A032 Communications 3,000,000 3,000,000 3,000,000
016101- A033 Utilities 6,000,000 5,925,000 4,000,000
016101- A034 Occupancy Costs 362,734,000 362,809,000 3,484,986,000
016101- A037 Consultancy and Contractual Work 5,531,318,000 269,510,000 120,000,000Page 223
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
016101- A038 Travel & Transportation 3,000,000 3,000,000 4,500,000
016101- A039 General 12,000,000 12,000,000 11,000,000
016101- A09 Physical Assets 31,948,000 31,948,000 43,500,000
016101- A092 Computer Equipment 2,000,000 5,500,000 4,500,000
016101- A095 Purchase of Transport 17,948,000 17,948,000 18,000,000
016101- A096 Purchase of Plant and Machinery 7,000,000 3,500,000 20,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 1,000,000
016101- A12 Civil works 2,000,000
016101- A124 Building and Structures 2,000,000
016101- A13 Repairs and Maintenance 9,000,000
016101- A130 Transport 1,000,000
016101- A131 Machinery and Equipment 5,000,000
016101- A133 Buildings and Structure 1,000,000
016101- A137 Computer Equipment 2,000,000
Total- ESTABLISHMENT OF IT PARK KARACHI 6,000,000,000 738,192,000 3,745,486,000
(In Foreign Exchange) (5,500,000,000) (20,000,000)
(Foreign Aid) (5,500,000,000) (20,000,000)
(In Local Currency) (500,000,000) (738,192,000) (3,725,486,000)
__________________________________________________
IB3859 GDPR- DRIVEN ISO COMPLIANCE & IT EXPORTS ENHANCEMENT PROGRAM
016101- A01 Employees Related Expenses 10,500,000 10,500,000 16,643,000
016101- A011 Pay 4 10,500,000 10,500,000 16,643,000
016101- A011-1 Pay of Officers (4) (10,500,000) (10,500,000) (16,643,000)
016101- A03 Operating Expenses 83,600,000 83,600,000 43,957,000
016101- A032 Communications 3,200,000 3,200,000 1,000,000
016101- A037 Consultancy and Contractual Work 69,100,000 69,100,000 35,000,000
016101- A038 Travel & Transportation 3,700,000 3,700,000 2,500,000
016101- A039 General 7,600,000 7,600,000 5,457,000
016101- A09 Physical Assets 5,900,000 5,900,000 4,400,000
016101- A092 Computer Equipment 3,400,000 3,400,000 3,400,000
016101- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 1,000,000
Total- GDPR- DRIVEN ISO COMPLIANCE & IT 100,000,000 100,000,000 65,000,000
EXPORTS ENHANCEMENT PROGRAMPage 224
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
IB3860 NATIONAL ARTITICAL INTELLIGENCE (AI) ADVANCEMENT INITIATIVE (NAAI)
016101- A01 Employees Related Expenses 33,000,000 33,000,000 119,139,000
016101- A011 Pay 21 33,000,000 33,000,000 119,139,000
016101- A011-1 Pay of Officers (15) (30,000,000) (30,000,000) (107,139,000)
016101- A011-2 Pay of Other Staff (6) (3,000,000) (3,000,000) (12,000,000)
016101- A03 Operating Expenses 45,500,000 195,500,000 353,100,000
016101- A032 Communications 500,000 500,000 1,200,000
016101- A037 Consultancy and Contractual Work 19,000,000 156,000,000 290,000,000
016101- A038 Travel & Transportation 5,700,000 5,700,000 4,000,000
016101- A039 General 20,300,000 33,300,000 57,900,000
016101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 10,000,000
016101- A052 Grants Domestic 15,000,000 15,000,000 10,000,000
016101- A09 Physical Assets 6,500,000 6,500,000 42,400,000
016101- A092 Computer Equipment 5,500,000 5,500,000 22,400,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 20,000,000
Total- NATIONAL ARTITICAL INTELLIGENCE 100,000,000 250,000,000 524,639,000
(AI) ADVANCEMENT INITIATIVE (NAAI)
IB3861 SMART ISLAMABAD INITATIVE
016101- A01 Employees Related Expenses 20,400,000 20,400,000 93,000,000
016101- A011 Pay 37 20,400,000 20,400,000 93,000,000
016101- A011-1 Pay of Officers (36) (20,000,000) (20,000,000) (80,000,000)
016101- A011-2 Pay of Other Staff (1) (400,000) (400,000) (13,000,000)
016101- A03 Operating Expenses 64,507,000 64,507,000 117,000,000
016101- A032 Communications 33,800,000 33,800,000 2,000,000
016101- A033 Utilities 5,000,000 5,000,000 1,000,000
016101- A038 Travel & Transportation 4,000,000 4,000,000 1,000,000
016101- A039 General 21,707,000 21,707,000 113,000,000
016101- A09 Physical Assets 165,093,000 415,093,000 40,000,000
016101- A092 Computer Equipment 165,093,000 415,093,000 40,000,000
Total- SMART ISLAMABAD INITATIVE 250,000,000 500,000,000 250,000,000Page 225
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
IB3994 NATIONAL ARTIFICAL INTELLIGENCE ECOSYSTEM DEVELOPMENT PROGRAMM (NAIEDP)
016101- A01 Employees Related Expenses 33,000,000
016101- A011 Pay 33,000,000
016101- A011-1 Pay of Officers (30,000,000)
016101- A011-2 Pay of Other Staff (3,000,000)
016101- A03 Operating Expenses 133,064,000
016101- A032 Communications 900,000
016101- A037 Consultancy and Contractual Work 110,000,000
016101- A038 Travel & Transportation 4,000,000
016101- A039 General 18,164,000
016101- A09 Physical Assets 19,000,000
016101- A092 Computer Equipment 11,000,000
016101- A097 Purchase of Furniture and Fixture 8,000,000
Total- NATIONAL ARTIFICAL INTELLIGENCE 185,064,000
ECOSYSTEM DEVELOPMENT
PROGRAMM (NAIEDP)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (85,064,000)
__________________________________________________
IB9597 PRIME MINISTER'S INITIATIVES SUPPORT FOR I.T STARTUPS AND VENTURE CAPITAL
016101- A01 Employees Related Expenses 105,817,000 105,817,000 139,647,000
016101- A011 Pay 37 104,287,000 104,287,000 127,410,000
016101- A011-1 Pay of Officers (29) (101,229,000) (101,229,000) (124,873,000)
016101- A011-2 Pay of Other Staff (8) (3,058,000) (3,058,000) (2,537,000)
016101- A012 Allowances 1,530,000 1,530,000 12,237,000
016101- A012-1 Regular Allowances (30,000) (30,000) (500,000)
016101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (11,737,000)
016101- A03 Operating Expenses 210,802,000 758,217,000 1,565,562,000
016101- A032 Communications 24,000 84,000 450,000
016101- A033 Utilities 2,700,000 2,700,000 7,300,000
016101- A034 Occupancy Costs 5,748,000 5,748,000 16,900,000
016101- A037 Consultancy and Contractual Work 107,939,000 377,494,000 692,725,000
016101- A038 Travel & Transportation 13,250,000 14,050,000 16,650,000Page 226
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
016101- A039 General 81,141,000 358,141,000 831,537,000
016101- A05 Grants, Subsidies and Write off Loans 183,000,000 283,000,000 1,280,000,000
016101- A052 Grants Domestic 183,000,000 283,000,000 1,280,000,000
016101- A09 Physical Assets 311,000 796,000 12,991,000
016101- A092 Computer Equipment 311,000 796,000 5,191,000
016101- A097 Purchase of Furniture and Fixture 7,800,000
016101- A13 Repairs and Maintenance 70,000 170,000 1,800,000
016101- A131 Machinery and Equipment 20,000 20,000 1,800,000
016101- A137 Computer Equipment 50,000 150,000
Total- PRIME MINISTER'S INITIATIVES 500,000,000 1,148,000,000 3,000,000,000
SUPPORT FOR I.T STARTUPS AND
VENTURE CAPITAL
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 30,267,000 30,267,000 37,899,000
016101- A011 Pay 10 10 30,267,000 30,267,000 37,899,000
016101- A011-1 Pay of Officers (6) (6) (28,067,000) (28,067,000) (35,149,000)
016101- A011-2 Pay of Other Staff (4) (4) (2,200,000) (2,200,000) (2,750,000)
016101- A03 Operating Expenses 4,872,933,000 5,107,433,000 6,771,137,000
016101- A031 Fees 6,000,000
016101- A032 Communications 430,000 430,000 175,000
016101- A033 Utilities 50,842,000 38,842,000 3,750,000
016101- A034 Occupancy Costs 277,328,000 283,328,000 84,835,000
016101- A037 Consultancy and Contractual Work 4,541,333,000 4,776,333,000 6,670,877,000
016101- A038 Travel & Transportation 1,500,000 1,500,000 3,000,000
016101- A039 General 1,500,000 7,000,000 2,500,000
016101- A09 Physical Assets 3,200,000 3,200,000 3,200,000
016101- A092 Computer Equipment 2,000,000 2,000,000 2,000,000
016101- A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
016101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
016101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
016101- A13 Repairs and Maintenance 1,600,000 2,100,000 2,700,000
016101- A130 Transport 200,000 700,000 300,000Page 227
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
016101- A131 Machinery and Equipment 500,000 500,000 500,000
016101- A132 Furniture and Fixture 200,000 200,000 700,000
016101- A133 Buildings and Structure 200,000 200,000 700,000
016101- A137 Computer Equipment 500,000 500,000 500,000
Total- TECHNOLOGY PARKS DEVELOPMENT 4,908,000,000 5,143,000,000 6,814,936,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (4,408,000,000) (6,664,936,000)
(Foreign Aid) (4,408,000,000) (6,664,936,000)
(In Local Currency) (500,000,000) (5,143,000,000) (150,000,000)
__________________________________________________
016101 Total- Administration 13,255,493,000 9,976,685,000 15,835,125,000
016120 OTHERS :
IB0283 CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01 Employees Related Expenses 93,500,000 135,700,000 242,000,000
016120- A011 Pay 57 57 92,000,000 131,500,000 240,000,000
016120- A011-1 Pay of Officers (49) (49) (85,000,000) (124,500,000) (222,000,000)
016120- A011-2 Pay of Other Staff (8) (8) (7,000,000) (7,000,000) (18,000,000)
016120- A012 Allowances 1,500,000 4,200,000 2,000,000
016120- A012-1 Regular Allowances (1,500,000) (4,200,000) (2,000,000)
016120- A03 Operating Expenses 59,000,000 135,790,000 88,000,000
016120- A031 Fees 1,500,000 1,500,000 1,000,000
016120- A032 Communications 3,000,000 6,400,000 7,000,000
016120- A033 Utilities 5,000,000 7,500,000 14,000,000
016120- A038 Travel & Transportation 8,000,000 16,900,000 15,000,000
016120- A039 General 41,500,000 103,490,000 51,000,000
016120- A09 Physical Assets 85,000,000 442,810,000
016120- A092 Computer Equipment 83,000,000 442,810,000
016120- A096 Purchase of Plant and Machinery 1,000,000
016120- A097 Purchase of Furniture and Fixture 1,000,000
016120- A12 Civil works 2,000,000
016120- A124 Building and Structures 2,000,000
016120- A13 Repairs and Maintenance 10,500,000 700,000
016120- A130 Transport 500,000 700,000Page 228
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
016120- A131 Machinery and Equipment 4,000,000
016120- A132 Furniture and Fixture 1,000,000
016120- A133 Buildings and Structure 2,000,000
016120- A137 Computer Equipment 3,000,000
Total- CYBER SECURITY DIGITAL PAKISTAN 250,000,000 715,000,000 330,000,000
PHASE-I N-12
IB5474 DIGITAL ECONOMY ENHANCEMENT PROJECT (WB FUNDED)
016120- A01 Employees Related Expenses 75,000,000 75,000,000 164,024,000
016120- A011 Pay 13 75,000,000 75,000,000 164,024,000
016120- A011-1 Pay of Officers (13) (75,000,000) (75,000,000) (164,024,000)
016120- A03 Operating Expenses 1,876,000,000 1,876,000,000 2,793,976,000
016120- A032 Communications 2,000,000 2,000,000 3,600,000
016120- A034 Occupancy Costs 29,500,000 48,449,000
016120- A037 Consultancy and Contractual Work 1,780,000,000 1,780,000,000 2,674,508,000
016120- A038 Travel & Transportation 13,000,000 13,000,000 23,319,000
016120- A039 General 81,000,000 51,500,000 44,100,000
016120- A09 Physical Assets 20,000,000 20,000,000 58,000,000
016120- A092 Computer Equipment 13,000,000 13,000,000 54,000,000
016120- A097 Purchase of Furniture and Fixture 7,000,000 7,000,000 4,000,000
016120- A13 Repairs and Maintenance 1,000,000 1,000,000
016120- A137 Computer Equipment 1,000,000 1,000,000
Total- DIGITAL ECONOMY ENHANCEMENT 1,972,000,000 1,972,000,000 3,016,000,000
PROJECT (WB FUNDED)
(In Foreign Exchange) (1,972,000,000) (3,016,000,000)
(Foreign Aid) (1,972,000,000) (3,016,000,000)
(In Local Currency) (1,972,000,000)
__________________________________________________
016120 Total- OTHERS 2,222,000,000 2,687,000,000 3,346,000,000
0161 Total- Basic Research 15,477,493,000 12,663,685,000 19,181,125,000
016 Total- Basic Research 15,477,493,000 12,663,685,000 19,181,125,000
01 Total- General Public Service 15,477,493,000 12,663,685,000 19,181,125,000
04 Economic Affairs:
046 Communications:Page 229
NO. 112.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION 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
0461 Communications:
046103 Telegraph and Telephone :
IB2977 EXPANSION OF CELLULAR SERVICES IN AJ&K AND GB PHASE-IV
046103- A12 Civil works 500,000,000 1,500,000,000 298,875,000
046103- A126 Telecommunication Works 500,000,000 1,500,000,000 298,875,000
Total- EXPANSION OF CELLULAR SERVICES 500,000,000 1,500,000,000 298,875,000
IN AJ&K AND GB PHASE-IV
IB2978 NGMS CORE UP-GRADATION
046103- A12 Civil works 250,000,000 502,000,000
046103- A126 Telecommunication Works 250,000,000 502,000,000
Total- NGMS CORE UP-GRADATION 250,000,000 502,000,000
046103 Total- Telegraph and Telephone 750,000,000 2,002,000,000 298,875,000
046120 OTHERS :
IB3995 PAKAWAZ SECURE MOBILE COMMUNICATION ESCOSYSTEM
046120- A03 Operating Expenses 2,000,000
046120- A039 General 2,000,000
046120- A09 Physical Assets 98,000,000
046120- A092 Computer Equipment 98,000,000
Total- PAKAWAZ SECURE MOBILE 100,000,000
COMMUNICATION ESCOSYSTEM
046120 Total- OTHERS 100,000,000
0461 Total- Communications 750,000,000 2,002,000,000 398,875,000
046 Total- Communications 750,000,000 2,002,000,000 398,875,000
04 Total- Economic Affairs 750,000,000 2,002,000,000 398,875,000
Total- ACCOUNTANT GENERAL 16,227,493,000 14,665,685,000 19,580,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (11,880,000,000) (9,800,936,000)
(Own Resources)
(Foreign Aid) (11,880,000,000) (9,800,936,000)
(In Local Currency) (4,347,493,000) (14,665,685,000) (9,779,064,000)
TOTAL - DEMAND 16,227,493,000 14,665,685,000 19,580,000,000
(In Foreign Exchange) (11,880,000,000) (9,800,936,000)
(Own Resources)
(Foreign Aid) (11,880,000,000) (9,800,936,000)
(In Local Currency) (4,347,493,000) (14,665,685,000) (9,779,064,000)
__________________________________________________Page 230
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Page 231
SECTION XII
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior and
Narcotics Control
Development Expenditure on Revenue Account.
113. Development Expenditure of Interior 21,824,900
and Narcotics Control Division
Total : 21,824,900Page 232
No text layer on this page, see the official PDF.
Page 233
NO. 113.- DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 113
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION.
Voted Rs. 21,824,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 50,000,000 25,000,000 165,500,000
Affairs, External Affairs
015 General Services 2,589,700,000 844,000,000 2,755,000,000
019 General Public Service Not Elsewhere Defined 377,204,000 291,384,000 332,893,000
032 Police 794,671,000 306,000,000 2,948,844,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 40,296,000 47,585,000
045 Construction and Transport 1,380,951,000 1,555,751,000 1,478,864,000
062 Community Development 7,675,622,000 6,589,931,000 14,143,799,000
Total 12,908,444,000 9,659,651,000 21,824,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,091,000 182,167,000 201,462,000
A011 Pay 129,694,000 173,927,000 192,883,000
A011-1 Pay of Officers (70,090,000) (82,323,000) (82,192,000)
A011-2 Pay of Other Staff (59,604,000) (91,604,000) (110,691,000)
A012 Allowances 8,397,000 8,240,000 8,579,000
A012-1 Regular Allowances (6,700,000) (6,700,000) (6,500,000)
A012-2 Other Allowances (Excluding TA) (1,697,000) (1,540,000) (2,079,000)
A02 Project Pre-Investment Analysis 200,000,000
A03 Operating Expenses 1,117,834,000 1,578,398,000 5,996,243,000
A06 Transfers 2,000,000 700,000
A09 Physical Assets 5,296,982,000 3,104,881,000 1,255,783,000
A12 Civil works 5,903,737,000 4,421,329,000 13,739,292,000
A13 Repairs and Maintenance 449,800,000 372,176,000 432,120,000
Total 12,908,444,000 9,659,651,000 21,824,900,000
(In Foreign Exchange) (2,589,700,000) (2,755,000,000)
(Own Resources)
(Foreign Aid) (2,589,700,000) (2,755,000,000)
(In Local Currency) (10,318,744,000) (9,659,651,000) (19,069,900,000)
__________________________________________________Page 234
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
IB3902 LAND REVENUE RECORD MANAGEMENT SYSTEM IN ICT
011105- A09 Physical Assets 50,000,000 25,000,000
011105- A092 Computer Equipment 50,000,000 25,000,000
011105- A12 Civil works 165,500,000
011105- A124 Building and Structures 165,500,000
Total- LAND REVENUE RECORD 50,000,000 25,000,000 165,500,000
MANAGEMENT SYSTEM IN ICT
011105 Total- District Administration 50,000,000 25,000,000 165,500,000
0111 Total- Executive and Legislative Organs 50,000,000 25,000,000 165,500,000
011 Total- Executive & Legislative 50,000,000 25,000,000 165,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
015 General Services:
0154 Other General Services:
015420 OTHERS :
IB9983 DIGITAL ECONOMY ENHANCEMENT PROJECT (DEEP)
015420- A03 Operating Expenses 563,174,000 340,000,000 2,755,000,000
015420- A039 General 563,174,000 340,000,000 2,755,000,000
015420- A09 Physical Assets 2,026,526,000 504,000,000
015420- A092 Computer Equipment 2,011,526,000 504,000,000
015420- A098 Purchase of Other Assets 15,000,000
Total- DIGITAL ECONOMY ENHANCEMENT 2,589,700,000 844,000,000 2,755,000,000
PROJECT (DEEP)
(In Foreign Exchange) (2,589,700,000) (2,755,000,000)
(Foreign Aid) (2,589,700,000) (2,755,000,000)
(In Local Currency) (844,000,000)
__________________________________________________
015420 Total- OTHERS 2,589,700,000 844,000,000 2,755,000,000
0154 Total- Other General Services 2,589,700,000 844,000,000 2,755,000,000
015 Total- General Services 2,589,700,000 844,000,000 2,755,000,000Page 235
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB2044 INTEGRATED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 12,797,000
019102- A011 Pay 12,797,000
019102- A011-1 Pay of Officers (12,797,000)
019102- A03 Operating Expenses 26,300,000
019102- A038 Travel & Transportation 17,900,000
019102- A039 General 8,400,000
019102- A06 Transfers 700,000
019102- A061 Scholarship 700,000
019102- A09 Physical Assets 377,204,000 247,737,000 332,893,000
019102- A092 Computer Equipment 377,204,000 213,547,000 332,893,000
019102- A096 Purchase of Plant and Machinery 34,190,000
019102- A13 Repairs and Maintenance 3,850,000
019102- A130 Transport 1,000,000
019102- A131 Machinery and Equipment 900,000
019102- A133 Buildings and Structure 1,950,000
Total- INTEGRATED BORDER MANAGEMENT 377,204,000 291,384,000 332,893,000
SYSTEM-II
019102 Total- Administrative Research 377,204,000 291,384,000 332,893,000
0191 Total- Gen Public Service Not Elsewhere 377,204,000 291,384,000 332,893,000
Defined
019 Total- General Public Service Not 377,204,000 291,384,000 332,893,000
Elsewhere Defined
01 Total- General Public Service 3,016,904,000 1,160,384,000 3,253,393,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032109 Immigration and Passport :
IB0777 CONSTRUCTION OF 13 REGIONAL PASSPORT OFFICES IN SINDH PROVINCE
032109- A12 Civil works 368,671,000 368,671,000Page 236
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
032109- A124 Building and Structures 368,671,000 368,671,000
Total- CONSTRUCTION OF 13 REGIONAL 368,671,000 368,671,000
PASSPORT OFFICES IN SINDH
PROVINCE
IB3613 UPGRADATION OF BIOMETRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A01 Employees Related Expenses 22,067,000 21,106,000 27,079,000
032109- A011 Pay 20,370,000 19,566,000 25,000,000
032109- A011-1 Pay of Officers (20,370,000) (19,566,000) (25,000,000)
032109- A012 Allowances 1,697,000 1,540,000 2,079,000
032109- A012-2 Other Allowances (Excluding TA) (1,697,000) (1,540,000) (2,079,000)
032109- A03 Operating Expenses 2,600,000 1,200,000 1,300,000
032109- A038 Travel & Transportation 1,100,000 600,000 700,000
032109- A039 General 1,500,000 600,000 600,000
032109- A09 Physical Assets 165,333,000 97,694,000 501,894,000
032109- A092 Computer Equipment 165,333,000 97,694,000 501,894,000
032109- A12 Civil works 10,000,000
032109- A124 Building and Structures 10,000,000
Total- UPGRADATION OF BIOMETRIC 200,000,000 120,000,000 530,273,000
IDENTIFICATION SYSTEM FOR
PASSPORT APPLICATION
IB3897 INTERNATIONAL STANDARD PURPOSE BUILD CONVENTIONAL FORENSICS FACILITIES FOR NFA
032109- A01 Employees Related Expenses 10,000,000 10,000,000 39,059,000
032109- A011 Pay 10,000,000 10,000,000 39,059,000
032109- A011-1 Pay of Officers (10,000,000) (10,000,000) (39,059,000)
032109- A03 Operating Expenses 90,000,000 50,000,000 160,000,000
032109- A039 General 90,000,000 50,000,000 160,000,000
032109- A12 Civil works 1,800,941,000
032109- A124 Building and Structures 1,800,941,000
Total- INTERNATIONAL STANDARD PURPOSE 100,000,000 60,000,000 2,000,000,000
BUILD CONVENTIONAL FORENSICS
FACILITIES FOR NFA
032109 Total- Immigration and Passport 668,671,000 180,000,000 2,898,944,000
032110 Narcotics Control Administration :Page 237
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
IB3896 CONSTRUCTION ADDICTION TREATMENT AND REHABILITATION CENTRE ISLAMABAD
032110- A12 Civil works 110,000,000 110,000,000
032110- A124 Building and Structures 110,000,000 110,000,000
Total- CONSTRUCTION ADDICTION 110,000,000 110,000,000
TREATMENT AND REHABILITATION
CENTRE ISLAMABAD
032110 Total- Narcotics Control Administration 110,000,000 110,000,000
0321 Total- Police 778,671,000 290,000,000 2,898,944,000
032 Total- Police 778,671,000 290,000,000 2,898,944,000
03 Total- Public Order And Safety Affairs 778,671,000 290,000,000 2,898,944,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
IB2382 NATIONAL PROGRAM FOR ENHANCING COMMAND AREA IN BARRANI AREA OF PAKISTAN
ICT.COMPONENT
042101- A03 Operating Expenses 550,000
042101- A039 General 550,000
042101- A12 Civil works 6,739,000
042101- A122 Irrigation Works 6,739,000
Total- NATIONAL PROGRAM FOR ENHANCING 7,289,000
COMMAND AREA IN BARRANI AREA OF
PAKISTAN ICT.COMPONENT
IB9409 RAIN WATER HARVESTING IN RURAL AREA OF ICT ISLAMABAD
042101- A01 Employees Related Expenses 700,000 700,000
042101- A012 Allowances 700,000 700,000
042101- A012-1 Regular Allowances (700,000) (700,000)
042101- A03 Operating Expenses 4,100,000 4,100,000
042101- A039 General 4,100,000 4,100,000
042101- A12 Civil works 35,496,000 35,496,000
042101- A124 Building and Structures 35,496,000 35,496,000
Total- RAIN WATER HARVESTING IN RURAL 40,296,000 40,296,000
AREA OF ICT ISLAMABADPage 238
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
042101 Total- Administration/land commission 40,296,000 47,585,000
0421 Total- Agriculture 40,296,000 47,585,000
042 Total- Agriculture,Food,Irrigation,Forestry 40,296,000 47,585,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 BUILDINGS AND STRUCTURES :
IB5490 FOREIGN NATIONALS SECURITY CELL DASHBOARD & ALLIED FACILITIES
045702- A01 Employees Related Expenses 46,500,000 46,500,000 20,459,000
045702- A011 Pay 46,500,000 46,500,000 20,459,000
045702- A011-1 Pay of Officers (36,000,000) (36,000,000) (16,173,000)
045702- A011-2 Pay of Other Staff (10,500,000) (10,500,000) (4,286,000)
045702- A03 Operating Expenses 111,700,000 109,755,000 457,905,000
045702- A032 Communications 100,000 100,000
045702- A038 Travel & Transportation 2,336,000 400,000
045702- A039 General 109,264,000 109,255,000 457,905,000
045702- A06 Transfers 2,000,000
045702- A061 Scholarship 2,000,000
045702- A09 Physical Assets 38,000,000 43,417,000
045702- A092 Computer Equipment 37,000,000 41,512,000
045702- A095 Purchase of Transport 500,000 500,000
045702- A097 Purchase of Furniture and Fixture 500,000 1,405,000
045702- A13 Repairs and Maintenance 1,800,000 326,000 500,000
045702- A130 Transport 200,000
045702- A131 Machinery and Equipment 400,000 31,000 200,000
045702- A132 Furniture and Fixture 400,000 295,000 200,000
045702- A137 Computer Equipment 800,000 100,000
Total- FOREIGN NATIONALS SECURITY CELL 200,000,000 199,998,000 478,864,000
DASHBOARD & ALLIED FACILITIES
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 ISLAMABAD
045702- A12 Civil works 1,180,951,000 1,180,951,000 1,000,000,000
045702- A122 Irrigation Works 1,180,951,000 1,180,951,000 1,000,000,000
Total- CONSTRUCTION OF MODEL PRISION IN 1,180,951,000 1,180,951,000 1,000,000,000
SECTOR H-16 ISLAMABADPage 239
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
045702 Total- BUILDINGS AND STRUCTURES 1,380,951,000 1,380,949,000 1,478,864,000
0457 Total- Construction (Works) 1,380,951,000 1,380,949,000 1,478,864,000
045 Total- Construction and Transport 1,380,951,000 1,380,949,000 1,478,864,000
04 Total- Economic Affairs 1,421,247,000 1,428,534,000 1,478,864,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT SIB
062120- A12 Civil works 100,000,000 50,000,000 449,866,000
062120- A124 Building and Structures 100,000,000 50,000,000 449,866,000
Total- KORANG RIVER & RAWAL LAKE 100,000,000 50,000,000 449,866,000
WATER TREATMENT PLANT SIB
IB0773 BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
062120- A12 Civil works 424,079,000 424,079,000
062120- A124 Building and Structures 424,079,000 424,079,000
Total- BALANCE WORK FOR 424,079,000 424,079,000
OPERATIONALIZATION OF METRO BUS
FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD
062120- A01 Employees Related Expenses 30,824,000 63,064,000 75,960,000
062120- A011 Pay 30,824,000 63,064,000 75,960,000
062120- A011-1 Pay of Officers (720,000) (960,000) (960,000)
062120- A011-2 Pay of Other Staff (30,104,000) (62,104,000) (75,000,000)
062120- A03 Operating Expenses 6,040,000
062120- A039 General 6,040,000
062120- A09 Physical Assets 6,719,000 6,719,000 99,000,000
062120- A092 Computer Equipment 2,000 2,000 53,000,000
062120- A095 Purchase of Transport 28,000,000
062120- A096 Purchase of Plant and Machinery 1,717,000 1,717,000 8,000,000Page 240
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
062120- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 10,000,000
062120- A12 Civil works 14,000,000 14,000,000 31,175,000
062120- A124 Building and Structures 14,000,000 14,000,000 31,175,000
Total- ESTABLISHMENT OF CHANGE 51,543,000 83,783,000 212,175,000
MANAGEMENT UNIT WITHIN ICT
POLICE ISLAMABAD
IB4076 ESTABLISHMENT OF FC HEADQUARTER AT SECTOR H-11 ISLAMABAD
062120- A12 Civil works 1,000,000,000
062120- A124 Building and Structures 1,000,000,000
Total- ESTABLISHMENT OF FC 1,000,000,000
HEADQUARTER AT SECTOR H-11
ISLAMABAD
IB4077 ACQUISITION OF LAND & HIRING OF CONSULTANCY FIRMS FOR FEASIBILITY STUDY FOR
ESTABLISHMENT OF SPECIAL
062120- A02 Project Pre-Investment Analysis 200,000,000
062120- A021 Feasibility Studies 200,000,000
062120- A09 Physical Assets 200,000,000
062120- A091 Purchase of Building 200,000,000
Total- ACQUISITION OF LAND & HIRING OF 400,000,000
CONSULTANCY FIRMS FOR
FEASIBILITY STUDY FOR
ESTABLISHMENT OF SPECIAL
IB4078 MARGALLA AVENUE LINK ROAD TO M-1
062120- A12 Civil works 2,000,000,000
062120- A124 Building and Structures 2,000,000,000
Total- MARGALLA AVENUE LINK ROAD TO 2,000,000,000
M-1
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A12 Civil works 100,000,000 100,000,000 2,000,000,000
062120- A124 Building and Structures 100,000,000 100,000,000 2,000,000,000
Total- NATIONAL POLICE HOSPITAL 100,000,000 100,000,000 2,000,000,000
ISLAMABADPage 241
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
IB8796 EXPANSION OF SAFE CITY ISLAMABAD
062120- A01 Employees Related Expenses 18,000,000 18,000,000 28,405,000
062120- A011 Pay 18,000,000 18,000,000 28,405,000
062120- A011-1 Pay of Officers (3,000,000) (3,000,000) (1,000,000)
062120- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (27,405,000)
062120- A03 Operating Expenses 268,800,000 801,685,000 2,548,938,000
062120- A032 Communications 500,000 500,000 500,000
062120- A033 Utilities 15,000,000
062120- A039 General 253,300,000 801,185,000 2,548,438,000
062120- A09 Physical Assets 2,633,200,000 2,180,314,000 121,996,000
062120- A092 Computer Equipment 2,609,200,000 2,180,314,000 121,996,000
062120- A096 Purchase of Plant and Machinery 12,000,000
062120- A097 Purchase of Furniture and Fixture 12,000,000
062120- A13 Repairs and Maintenance 80,000,000
062120- A131 Machinery and Equipment 10,000,000
062120- A133 Buildings and Structure 70,000,000
Total- EXPANSION OF SAFE CITY ISLAMABAD 3,000,000,000 2,999,999,000 2,699,339,000
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMENT INCLUDING 500
SERVANTS
062120- A12 Civil works 1,100,000,000
062120- A124 Building and Structures 1,100,000,000
Total- CONSTRUCTION OF ADDITIONAL 1,100,000,000
FAMILY SUITS FOR THE MEMBERS OF
PARLIAMENT INCLUDING 500
SERVANTS
062120 Total- Others 3,675,622,000 3,657,861,000 9,861,380,000
0621 Total- Urban Development 3,675,622,000 3,657,861,000 9,861,380,000
0622 Rural Development:
062203 Integrated rural development programme :
IB3276 PRODUCTIVITY ENHANCEMENT THROUGH THE INSTALLATION OF SOLAR POWERED HIGH EFFICIENCY
IRRIGATION SYSTEMS ICT
062203- A01 Employees Related Expenses 1,500,000 1,500,000 2,000,000
062203- A012 Allowances 1,500,000 1,500,000 2,000,000Page 242
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
062203- A012-1 Regular Allowances (1,500,000) (1,500,000) (2,000,000)
062203- A03 Operating Expenses 15,460,000 15,460,000 15,700,000
062203- A032 Communications 100,000 100,000 100,000
062203- A037 Consultancy and Contractual Work 9,800,000 9,800,000 2,300,000
062203- A038 Travel & Transportation 800,000 800,000 2,800,000
062203- A039 General 4,760,000 4,760,000 10,500,000
062203- A12 Civil works 133,040,000 133,040,000 181,700,000
062203- A122 Irrigation Works 133,040,000 133,040,000 181,700,000
062203- A13 Repairs and Maintenance 600,000
062203- A130 Transport 500,000
062203- A132 Furniture and Fixture 100,000
Total- PRODUCTIVITY ENHANCEMENT 150,000,000 150,000,000 200,000,000
THROUGH THE INSTALLATION OF
SOLAR POWERED HIGH EFFICIENCY
IRRIGATION SYSTEMS ICT
IB3754 DEVELOPMENT WORKS IN SANITATION SECTOR IN CONSTITUENCY NA-46 ISLAMABAD
062203- A03 Operating Expenses 54,515,000
062203- A039 General 54,515,000
Total- DEVELOPMENT WORKS IN SANITATION 54,515,000
SECTOR IN CONSTITUENCY NA-46
ISLAMABAD
IB3755 PROVISION OF DEVELOPMENT INFRASTRUCTURE IN CONSTITUENCY NA-47 ISLAMABAD
062203- A03 Operating Expenses 34,823,000
062203- A039 General 34,823,000
Total- PROVISION OF DEVELOPMENT 34,823,000
INFRASTRUCTURE IN CONSTITUENCY
NA-47 ISLAMABAD
IB3756 PROVISION OF BASIC FACILITIES IN CONSTITUENCY NA-48 ISLAMABAD
062203- A03 Operating Expenses 30,000,000
062203- A039 General 30,000,000
Total- PROVISION OF BASIC FACILITIES IN 30,000,000
CONSTITUENCY NA-48 ISLAMABADPage 243
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
IB3895 ISLAMABAD INFRASTRUCTURE DEVELOPMENT
062203- A12 Civil works 2,000,000,000 781,427,000
062203- A124 Building and Structures 2,000,000,000 781,427,000
Total- ISLAMABAD INFRASTRUCTURE 2,000,000,000 781,427,000
DEVELOPMENT
IB5163 DEVELOPMENT WORK IN UCS ALI PUR-KHANNADAK-TARLAI-CHAK SHAHZAD-KURRI-TUMAIR-PIND
062203- A03 Operating Expenses 41,126,000
062203- A039 General 41,126,000
Total- DEVELOPMENT WORK IN UCS ALI 41,126,000
PUR-KHANNADAK-TARLAI-CHAK
SHAHZAD-KURRI-TUMAIR-PIND
IB5165 DEVELOPMENT WORKS IN SECTRIAL/RURAL AREA OF ICT ISLAMABAD
062203- A03 Operating Expenses 2,179,000
062203- A039 General 2,179,000
Total- DEVELOPMENT WORKS IN 2,179,000
SECTRIAL/RURAL AREA OF ICT
ISLAMABAD
IB9408 PROVISION AND INSTALLATION OF LIFT AT ICT AGRICULTURE COMPLEX G-11/4 ISLAMABAD
062203- A03 Operating Expenses 980,000 980,000
062203- A039 General 980,000 980,000
062203- A12 Civil works 12,000,000 12,980,000
062203- A124 Building and Structures 12,000,000 12,980,000
Total- PROVISION AND INSTALLATION OF 12,980,000 980,000 12,980,000
LIFT AT ICT AGRICULTURE COMPLEX
G-11/4 ISLAMABAD
IB9411 WATER SUPPLY SCHEMES MOHALLAH USMANIA & MOHALLAH BILAL U.C SARE-I- KHARBOZA AND
KALINGER U.C GOLRA
062203- A03 Operating Expenses 1,928,000 1,928,000
062203- A039 General 1,928,000 1,928,000
062203- A12 Civil works 49,000,000 49,000,000
062203- A125 Other Works 49,000,000 49,000,000
Total- WATER SUPPLY SCHEMES MOHALLAH 50,928,000 50,928,000
USMANIA & MOHALLAH BILAL U.C
SARE-I- KHARBOZA AND KALINGER
U.C GOLRAPage 244
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
IB9412 REHABILITATION OF 5 RURAL ROADS FALLS IN ICT ISLAMABAD
062203- A03 Operating Expenses 4,823,000 4,823,000
062203- A039 General 4,823,000 4,823,000
062203- A12 Civil works 155,000,000 155,000,000
062203- A125 Other Works 155,000,000 155,000,000
Total- REHABILITATION OF 5 RURAL ROADS 159,823,000 159,823,000
FALLS IN ICT ISLAMABAD
IB9413 CONSTRUCTION OF REVENUE CENTERS AT TARNOL & SIHALA ICT ISLAMABAD
062203- A03 Operating Expenses 8,472,000 8,472,000 10,000,000
062203- A039 General 8,472,000 8,472,000 10,000,000
062203- A12 Civil works 261,000,000 261,000,000 190,000,000
062203- A124 Building and Structures 261,000,000 261,000,000 190,000,000
Total- CONSTRUCTION OF REVENUE 269,472,000 269,472,000 200,000,000
CENTERS AT TARNOL & SIHALA ICT
ISLAMABAD
IB9414 PROVISION OF DRINKING WATER FACILITIES IN 16 U.CS OF RURAL AREA OF ICT ISLAMABAD
062203- A01 Employees Related Expenses 8,500,000 8,500,000 8,500,000
062203- A011 Pay 4,000,000 4,000,000 4,000,000
062203- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (4,000,000)
062203- A012 Allowances 4,500,000 4,500,000 4,500,000
062203- A012-1 Regular Allowances (4,500,000) (4,500,000) (4,500,000)
062203- A03 Operating Expenses 5,000,000 5,000,000 6,000,000
062203- A039 General 5,000,000 5,000,000 6,000,000
062203- A12 Civil works 136,500,000 56,500,000 170,838,000
062203- A125 Other Works 136,500,000 56,500,000 170,838,000
Total- PROVISION OF DRINKING WATER 150,000,000 70,000,000 185,338,000
FACILITIES IN 16 U.CS OF RURAL AREA
OF ICT ISLAMABAD
IB9415 DESIGN - CUM- CONSTRUCTION OF RETAINING WALLS AT TALHAR
062203- A03 Operating Expenses 2,278,000
062203- A039 General 2,278,000
062203- A12 Civil works 12,481,000
062203- A125 Other Works 12,481,000
Total- DESIGN - CUM- CONSTRUCTION OF 14,759,000
RETAINING WALLS AT TALHARPage 245
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
IB9416 CONSTRUCTION OF NULLAH/ R.C.C LINE AT SHAH PUR U.C PHULGRAN
062203- A12 Civil works 19,969,000
062203- A125 Other Works 19,969,000
Total- CONSTRUCTION OF NULLAH/ R.C.C 19,969,000
LINE AT SHAH PUR U.C PHULGRAN
IB9417 SEWERAGE SYSTEM AT BANI GALA
062203- A03 Operating Expenses 9,000,000 9,000,000 11,000,000
062203- A039 General 9,000,000 9,000,000 11,000,000
062203- A12 Civil works 291,000,000 276,000,000 428,440,000
062203- A125 Other Works 291,000,000 276,000,000 428,440,000
Total- SEWERAGE SYSTEM AT BANI GALA 300,000,000 285,000,000 439,440,000
IB9418 CONSTRUCION OF NULLAH IN VILLAGE SHAH ALLAH DITTA
062203- A03 Operating Expenses 1,215,000
062203- A039 General 1,215,000
Total- CONSTRUCION OF NULLAH IN VILLAGE 1,215,000
SHAH ALLAH DITTA
IB9420 REHABILITATION / UP-GRADATION OF INTERNAL ROADS IN 16 U.CS OF RURAL AREA IN ICT ISLAMABAD
062203- A03 Operating Expenses 6,000,000 6,000,000 10,000,000
062203- A039 General 6,000,000 6,000,000 10,000,000
062203- A12 Civil works 194,000,000 194,000,000
062203- A125 Other Works 194,000,000 194,000,000
062203- A13 Repairs and Maintenance 342,020,000
062203- A136 Roads, Highways and Bridges 342,020,000
Total- REHABILITATION / UP-GRADATION OF 200,000,000 200,000,000 352,020,000
INTERNAL ROADS IN 16 U.CS OF
RURAL AREA IN ICT ISLAMABAD
IB9421 REHABILITATION OF GOLRA MORE TO LINK HAJI CAMP ROAD
062203- A03 Operating Expenses 288,000
062203- A039 General 288,000
062203- A12 Civil works 3,829,000
062203- A125 Other Works 3,829,000
Total- REHABILITATION OF GOLRA MORE TO 4,117,000
LINK HAJI CAMP ROADPage 246
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
IB9422 REHABILITATION / UP-GRADATION OF KORANG ROAD BANI GALA
062203- A03 Operating Expenses 3,868,000 4,296,000
062203- A039 General 3,868,000 4,296,000
062203- A12 Civil works 97,000,000 117,500,000
062203- A125 Other Works 97,000,000 117,500,000
Total- REHABILITATION / UP-GRADATION OF 100,868,000 121,796,000
KORANG ROAD BANI GALA
IB9423 CONSTRUCTION OF RETAINING WALL AT PRINCE ROAD
062203- A03 Operating Expenses 1,987,000 2,483,000
062203- A039 General 1,987,000 2,483,000
062203- A12 Civil works 22,000,000 93,700,000
062203- A125 Other Works 22,000,000 93,700,000
Total- CONSTRUCTION OF RETAINING WALL 23,987,000 96,183,000
AT PRINCE ROAD
IB9424 REHABILITATION / UP-GRADATION OF LINK ROADS TO VILLAGE JOHD DHOK RAMAZANIA SARA -I
KHARBOOZA GOLRA
062203- A03 Operating Expenses 8,942,000 8,942,000
062203- A039 General 8,942,000 8,942,000
062203- A13 Repairs and Maintenance 273,000,000 273,000,000
062203- A136 Roads, Highways and Bridges 273,000,000 273,000,000
Total- REHABILITATION / UP-GRADATION OF 281,942,000 281,942,000
LINK ROADS TO VILLAGE JOHD DHOK
RAMAZANIA SARA -I KHARBOOZA
GOLRA
IB9425 STRUCTRAL REHABILITATION AND UP-GRADATION OF INFRASTRUCTURE OF FRUIT Y VEGETABLE
WHOLE SALE
062203- A03 Operating Expenses 6,000,000 6,000,000 8,000,000
062203- A039 General 6,000,000 6,000,000 8,000,000
062203- A12 Civil works 194,000,000 155,816,000 164,281,000
062203- A125 Other Works 194,000,000 155,816,000 164,281,000
Total- STRUCTRAL REHABILITATION AND 200,000,000 161,816,000 172,281,000
UP-GRADATION OF INFRASTRUCTURE
OF FRUIT Y VEGETABLE WHOLE SALEPage 247
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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
IB9426 REHABILITATION OF RURAL ROADS IN U.C GOLRA SHARIF SHAH ALLAH DITTA & SARE -I- KHARBOOZA
062203- A03 Operating Expenses 5,000,000 5,000,000 6,360,000
062203- A039 General 5,000,000 5,000,000 6,360,000
062203- A13 Repairs and Maintenance 95,000,000 95,000,000 89,000,000
062203- A136 Roads, Highways and Bridges 95,000,000 95,000,000 89,000,000
Total- REHABILITATION OF RURAL ROADS IN 100,000,000 100,000,000 95,360,000
U.C GOLRA SHARIF SHAH ALLAH
DITTA & SARE -I- KHARBOOZA
062203 Total- Integrated rural development 4,000,000,000 2,932,070,000 1,657,419,000
programme
0622 Total- Rural Development 4,000,000,000 2,932,070,000 1,657,419,000
062 Total- Community Development 7,675,622,000 6,589,931,000 11,518,799,000
06 Total- Housing And Community Amenities 7,675,622,000 6,589,931,000 11,518,799,000
Total- ACCOUNTANT GENERAL 12,892,444,000 9,468,849,000 19,150,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,589,700,000) (2,755,000,000)
(Own Resources)
(Foreign Aid) (2,589,700,000) (2,755,000,000)
(In Local Currency) (10,302,744,000) (9,468,849,000) (16,395,000,000)Page 248
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR1389 CONSTRUCTION OF OFFICERS AND TROOPS ACCOMMODATION BOQ WITH QUARTER GUARD
032106- A12 Civil works 16,000,000 16,000,000 49,900,000
032106- A122 Irrigation Works 16,000,000 16,000,000
032106- A124 Building and Structures 49,900,000
Total- CONSTRUCTION OF OFFICERS AND 16,000,000 16,000,000 49,900,000
TROOPS ACCOMMODATION BOQ WITH
QUARTER GUARD
032106 Total- Frontier Watch and Ward 16,000,000 16,000,000 49,900,000
0321 Total- Police 16,000,000 16,000,000 49,900,000
032 Total- Police 16,000,000 16,000,000 49,900,000
03 Total- Public Order And Safety Affairs 16,000,000 16,000,000 49,900,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
PR0949 REHABILITATION OF EXISTING SOURCE TO DEVELOP 0.5 MW THROUGH MINI HYDROPOWER PTOJECT
AND 2 X
045702- A12 Civil works 174,802,000
045702- A124 Building and Structures 174,802,000
Total- REHABILITATION OF EXISTING 174,802,000
SOURCE TO DEVELOP 0.5 MW
THROUGH MINI HYDROPOWER
PTOJECT AND 2 X
045702 Total- BUILDINGS AND STRUCTURES 174,802,000
0457 Total- Construction (Works) 174,802,000
045 Total- Construction and Transport 174,802,000
04 Total- Economic Affairs 174,802,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:Page 249
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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, PESHAWAR
062120 Others :
DI0116 CONSTRUCTION OF 5 X WING HEADQUARTERS AND 20 X BOPS FC KP SOUTH
062120- A12 Civil works 425,000,000
062120- A124 Building and Structures 425,000,000
Total- CONSTRUCTION OF 5 X WING 425,000,000
HEADQUARTERS AND 20 X BOPS FC
KP SOUTH
PR1187 CONSTRUCTION OF ACCOMMODATION FOR 5 X WING HEADQUARTERS AT KHAWAJA KHEL BAGH
MAIDAN SHIN QAMAR KHYBER
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- CONSTRUCTION OF ACCOMMODATION 400,000,000
FOR 5 X WING HEADQUARTERS AT
KHAWAJA KHEL BAGH MAIDAN SHIN
QAMAR KHYBER
062120 Total- Others 825,000,000
0621 Total- Urban Development 825,000,000
062 Total- Community Development 825,000,000
06 Total- Housing And Community Amenities 825,000,000
Total- ACCOUNTANT GENERAL 16,000,000 190,802,000 874,900,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 250
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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, QUETTA
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
QA0693 CONSTRUCTION OF 3 X WING HEADQUARTERS AND 19 X BOPS OF FC BALOCHISTAN NORTH
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- CONSTRUCTION OF 3 X WING 400,000,000
HEADQUARTERS AND 19 X BOPS OF
FC BALOCHISTAN NORTH
TB0084 RAISING OF 5 X NEW WINGS- CONSTRUCTION OF WING HEADQUARTERS & ACCOMMODATION (4 X
WINGS - FC
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- RAISING OF 5 X NEW WINGS- 400,000,000
CONSTRUCTION OF WING
HEADQUARTERS & ACCOMMODATION
(4 X WINGS - FC
TB0085 CONSTRUCTION OF 2 X WING HEADQUARTERS AND 10 X BOPS AND CONSTRUCTION OF 120 BEDDED
HOSPITAL AT TURBAT
062120- A12 Civil works 500,000,000
062120- A124 Building and Structures 500,000,000
Total- CONSTRUCTION OF 2 X WING 500,000,000
HEADQUARTERS AND 10 X BOPS AND
CONSTRUCTION OF 120 BEDDED
HOSPITAL AT TURBAT
TB0086 CONSTRUCTION OF ACCOMMODATION OF HEADQUARTERS FC BALOCHISTAN (WEST)
062120- A12 Civil works 500,000,000
062120- A124 Building and Structures 500,000,000
Total- CONSTRUCTION OF ACCOMMODATION 500,000,000
OF HEADQUARTERS FC BALOCHISTAN
(WEST)
062120 Total- Others 1,800,000,000
0621 Total- Urban Development 1,800,000,000Page 251
NO. 113.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS DEMANDS FOR GRANTS
CONTROL 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, QUETTA
062 Total- Community Development 1,800,000,000
06 Total- Housing And Community Amenities 1,800,000,000
Total- ACCOUNTANT GENERAL 1,800,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 12,908,444,000 9,659,651,000 21,824,900,000
(In Foreign Exchange) (2,589,700,000) (2,755,000,000)
(Own Resources)
(Foreign Aid) (2,589,700,000) (2,755,000,000)
(In Local Currency) (10,318,744,000) (9,659,651,000) (19,069,900,000)
__________________________________________________Page 252
No text layer on this page, see the official PDF.
Page 253
SECTION XIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
114. Development Expenditure of Inter-Provincial 1,851,200
Coordination Division
Total : 1,851,200Page 254
No text layer on this page, see the official PDF.
Page 255
NO. 114.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 114
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,851,200,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 1,179,840,000 1,179,840,000 1,851,200,000
Total 1,179,840,000 1,179,840,000 1,851,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 145,000,000
A011 Pay 145,000,000
A011-1 Pay of Officers (145,000,000)
A03 Operating Expenses 100,000,000
A12 Civil works 1,179,840,000 1,179,840,000 1,606,200,000
Total 1,179,840,000 1,179,840,000 1,851,200,000Page 256
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
IB0296 CONSTRUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS
AND LANDSCAPING
081101- A12 Civil works 90,569,000
081101- A124 Building and Structures 90,569,000
Total- CONSTRUCTION REHABILITATION / 90,569,000
REVAMPING OF ROADS FOOTPATHS
MAIN GATE SECURITY SYSTEMS AND
LANDSCAPING
IB0297 REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 70,000,000 70,000,000 196,587,000
081101- A124 Building and Structures 70,000,000 70,000,000 196,587,000
Total- REHABILITATION /UP-GRADATION OF 70,000,000 70,000,000 196,587,000
EXISTING FACILITIES AT PSB
COACHING CENTRE AT KARACHI
IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
081101- A12 Civil works 108,000,000 251,000,000 150,000,000
081101- A124 Building and Structures 108,000,000 251,000,000 150,000,000
Total- LAYING OF SYNTHETIC ATHLETIC 108,000,000 251,000,000 150,000,000
TRACK / FOOTBALL GROUND
SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
/HOLDING
081101- A12 Civil works 53,105,000 53,105,000 88,226,000
081101- A124 Building and Structures 53,105,000 53,105,000 88,226,000
Total- REHABILITATION & UPGRADATION OF 53,105,000 53,105,000 88,226,000
EXISTING FACILITIES AT PSC
ISLAMABAD FOR PREPARATION
/HOLDINGPage 257
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3036 AIRCONDITIONING OF LIAQUAT GYMNASIUM AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12 Civil works 108,000,000 441,629,000 158,371,000
081101- A124 Building and Structures 108,000,000 441,629,000 158,371,000
Total- AIRCONDITIONING OF LIAQUAT 108,000,000 441,629,000 158,371,000
GYMNASIUM AT PAKISTAN SPORTS
COMPLEX ISLAMABAD
IB3739 CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12 Civil works 50,000,000 40,000,000 150,000,000
081101- A124 Building and Structures 50,000,000 40,000,000 150,000,000
Total- CONSTRUCTION OF PSB COACHING 50,000,000 40,000,000 150,000,000
CENTRE AT SKARDU
IB5284 CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 26,415,000
081101- A124 Building and Structures 26,415,000
Total- CONSTRUCTION OF PLAYERS HOSTEL 26,415,000
AT PSB COACHING CENTRE KARACHI
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT
FACILITIES OF
081101- A12 Civil works 150,000,000 7,000,000 271,200,000
081101- A124 Building and Structures 150,000,000 7,000,000 271,200,000
Total- PROVIDING AND INSTALLATION OF 150,000,000 7,000,000 271,200,000
ELECTRONIC DISPLAYS AND SCORING
SYSTEM AT DIFFERENT FACILITIES OF
IB5291 PROVISION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
081101- A12 Civil works 200,000,000 130,000,000 134,832,000
081101- A124 Building and Structures 200,000,000 130,000,000 134,832,000
Total- PROVISION OF MISSING FACILITIES 200,000,000 130,000,000 134,832,000
FOR SOUTH ASIAN GAMES VIZ
WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
IB8788 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX/COURTS AND TWO PEDAL COURTS AT
FAISALABAD
081101- A12 Civil works 100,000,000 100,000,000 144,512,000Page 258
NO. 114.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124 Building and Structures 100,000,000 100,000,000 144,512,000
Total- CONSTRUCTION OF MULTIPURPOSE 100,000,000 100,000,000 144,512,000
SPORTS COMPLEX/COURTS AND TWO
PEDAL COURTS AT FAISALABAD
IB8789 ESTABLISHMENT OF ARSHAD NADEEM/SHEHBAZ SHARIF HIGH PERFORMANCE SPORTS ACADEMY
081101- A01 Employees Related Expenses 145,000,000
081101- A011 Pay 145,000,000
081101- A011-1 Pay of Officers (145,000,000)
081101- A03 Operating Expenses 100,000,000
081101- A039 General 100,000,000
081101- A12 Civil works 300,000,000 5,000,000
081101- A124 Building and Structures 300,000,000 5,000,000
Total- ESTABLISHMENT OF ARSHAD 300,000,000 250,000,000
NADEEM/SHEHBAZ SHARIF HIGH
PERFORMANCE SPORTS ACADEMY
ID6852 ESTABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX ISLAMABAD
081101- A12 Civil works 40,735,000 87,106,000 70,488,000
081101- A124 Building and Structures 40,735,000 87,106,000 70,488,000
Total- ESTABLISHMENT OF BIO MECHANICAL 40,735,000 87,106,000 70,488,000
LAB AT PAKISTAN SPORTS COMPLEX
ISLAMABAD
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101- A12 Civil works 120,000,000
081101- A124 Building and Structures 120,000,000
Total- REPLACEMENT OF SYNTHETIC 120,000,000
HOCKEY TURFS IN SIX CITIES VIA
ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101 Total- STADIUM AND SPORTS 1,179,840,000 1,179,840,000 1,851,200,000
COMPLEXES
0811 Total- Recreational and Sporting Services 1,179,840,000 1,179,840,000 1,851,200,000
081 Total- Recreation and Sporting Services 1,179,840,000 1,179,840,000 1,851,200,000
08 Total- Recreation, Culture and Religion 1,179,840,000 1,179,840,000 1,851,200,000
Total- ACCOUNTANT GENERAL 1,179,840,000 1,179,840,000 1,851,200,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,179,840,000 1,179,840,000 1,851,200,000Page 259
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN
AND STATES AND FRONTIER REGIONS
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Kashmir Affairs, Gilgit-Baltistan and
States and Frontier Regions
Development Expenditure on Revenue Account
115. Development Expenditure of Kashmir Affairs, Gilgit-Baltistan 623,000
and States and Frontier Regions Division
Total : 623,000Page 260
No text layer on this page, see the official PDF.
Page 261
NO. 115.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN DEMANDS FOR GRANTS
AND STATES AND FRONTIER REGIONS DIVSION
DEMAND NO. 115
( FC22K01 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS
DIVSION
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 KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND
FRONTIER REGIONS DIVSION.
Voted Rs. 623,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 1,800,000,000 174,298,000 623,000,000
Total 1,800,000,000 174,298,000 623,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 111,333,000 45,243,000 21,431,000
A011 Pay 106,709,000 45,060,000 18,131,000
A011-1 Pay of Officers (76,936,000) (33,543,000) (15,976,000)
A011-2 Pay of Other Staff (29,773,000) (11,517,000) (2,155,000)
A012 Allowances 4,624,000 183,000 3,300,000
A012-1 Regular Allowances (732,000) (183,000) (300,000)
A012-2 Other Allowances (Excluding TA) (3,892,000) (3,000,000)
A03 Operating Expenses 614,790,000 92,409,000 107,530,000
A06 Transfers 14,595,000 1,172,000
A09 Physical Assets 982,087,000 18,338,000 444,550,000
A13 Repairs and Maintenance 77,195,000 17,136,000 49,489,000
Total 1,800,000,000 174,298,000 623,000,000
(In Foreign Exchange) (1,750,000,000)
(Own Resources)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (50,000,000) (174,298,000) (623,000,000)
__________________________________________________Page 262
NO. 115.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB8797 STRENGTHENING INSTITUTIONS FOR REFUGEES ADMINISTRATION
107103- A01 Employees Related Expenses 96,092,000 30,002,000
107103- A011 Pay 78 91,568,000 29,919,000
107103- A011-1 Pay of Officers (28) (67,171,000) (23,778,000)
107103- A011-2 Pay of Other Staff (50) (24,397,000) (6,141,000)
107103- A012 Allowances 4,524,000 83,000
107103- A012-1 Regular Allowances (632,000) (83,000)
107103- A012-2 Other Allowances (Excluding TA) (3,892,000)
107103- A03 Operating Expenses 609,656,000 87,275,000
107103- A032 Communications 6,907,000 2,004,000
107103- A033 Utilities 13,718,000 1,643,000
107103- A034 Occupancy Costs 8,757,000 5,104,000
107103- A036 Motor Vehicles 4,135,000
107103- A037 Consultancy and Contractual Work 14,595,000 5,692,000
107103- A038 Travel & Transportation 301,462,000 58,684,000
107103- A039 General 260,082,000 14,148,000
107103- A06 Transfers 14,595,000 1,172,000
107103- A063 Entertainment & Gifts 14,595,000 1,172,000
107103- A09 Physical Assets 968,487,000 4,738,000
107103- A092 Computer Equipment 693,615,000 4,733,000
107103- A095 Purchase of Transport 41,352,000
107103- A096 Purchase of Plant and Machinery 82,705,000 5,000
107103- A097 Purchase of Furniture and Fixture 150,815,000
107103- A13 Repairs and Maintenance 61,170,000 1,111,000
107103- A130 Transport 14,595,000 600,000
107103- A131 Machinery and Equipment 9,730,000
107103- A132 Furniture and Fixture 9,730,000
107103- A133 Buildings and Structure 19,460,000 93,000Page 263
NO. 115.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
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
107103- A137 Computer Equipment 7,655,000 418,000
Total- STRENGTHENING INSTITUTIONS FOR 1,750,000,000 124,298,000
REFUGEES ADMINISTRATION
(In Foreign Exchange) (1,750,000,000)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (124,298,000)
__________________________________________________
IB8798 HOSTING COMMUNITY SUPPORT PROGRAM(HCSP)
107103- A01 Employees Related Expenses 15,241,000 15,241,000 21,431,000
107103- A011 Pay 10 8 15,141,000 15,141,000 18,131,000
107103- A011-1 Pay of Officers (3) (5) (9,765,000) (9,765,000) (15,976,000)
107103- A011-2 Pay of Other Staff (7) (3) (5,376,000) (5,376,000) (2,155,000)
107103- A012 Allowances 100,000 100,000 3,300,000
107103- A012-1 Regular Allowances (100,000) (100,000) (300,000)
107103- A012-2 Other Allowances (Excluding TA) (3,000,000)
107103- A03 Operating Expenses 5,134,000 5,134,000 107,530,000
107103- A032 Communications 75,000 75,000 1,420,000
107103- A033 Utilities 60,000 60,000 1,650,000
107103- A034 Occupancy Costs 50,000 50,000 3,500,000
107103- A036 Motor Vehicles 1,000 1,000
107103- A037 Consultancy and Contractual Work 1,458,000 1,458,000 200,000
107103- A038 Travel & Transportation 1,230,000 1,230,000 12,450,000
107103- A039 General 2,260,000 2,260,000 88,310,000
107103- A09 Physical Assets 13,600,000 13,600,000 444,550,000
107103- A092 Computer Equipment 500,000 500,000 1,100,000
107103- A096 Purchase of Plant and Machinery 13,000,000 13,000,000 443,350,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
107103- A13 Repairs and Maintenance 16,025,000 16,025,000 49,489,000
107103- A130 Transport 300,000 300,000 2,500,000
107103- A131 Machinery and Equipment 200,000 200,000 1,000,000
107103- A132 Furniture and Fixture 300,000 300,000 500,000
107103- A133 Buildings and Structure 15,000,000 15,000,000 43,989,000
107103- A137 Computer Equipment 225,000 225,000 1,500,000Page 264
NO. 115.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
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- HOSTING COMMUNITY SUPPORT 50,000,000 50,000,000 623,000,000
PROGRAM(HCSP)
107103 Total- Refugees relief 1,800,000,000 174,298,000 623,000,000
1071 Total- Administration 1,800,000,000 174,298,000 623,000,000
107 Total- Administration 1,800,000,000 174,298,000 623,000,000
10 Total- Social Protection 1,800,000,000 174,298,000 623,000,000
Total- ACCOUNTANT GENERAL 1,800,000,000 174,298,000 623,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,750,000,000)
(Own Resources)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (50,000,000) (174,298,000) (623,000,000)
TOTAL - DEMAND 1,800,000,000 174,298,000 623,000,000
(In Foreign Exchange) (1,750,000,000)
(Own Resources)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (50,000,000) (174,298,000) (623,000,000)
__________________________________________________Page 265
SECTION XV
MINISTRY OF LAW AND JUSTICE
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
116. Development Expenditure of Law and Justice Division 2,403,000
Total : 2,403,000Page 266
No text layer on this page, see the official PDF.
Page 267
NO. 116.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 2,403,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,912,481,000 1,583,441,000 2,403,000,000
Total 1,912,481,000 1,583,441,000 2,403,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 209,579,000 200,904,000 55,613,000
A011 Pay 204,800,000 195,471,000 52,881,000
A011-1 Pay of Officers (56,077,000) (49,587,000) (23,810,000)
A011-2 Pay of Other Staff (148,723,000) (145,884,000) (29,071,000)
A012 Allowances 4,779,000 5,433,000 2,732,000
A012-1 Regular Allowances (4,779,000) (4,933,000) (2,732,000)
A012-2 Other Allowances (Excluding TA) (500,000)
A03 Operating Expenses 107,778,000 74,372,000 1,031,244,000
A09 Physical Assets 16,528,000 31,327,000
A12 Civil works 1,570,156,000 1,259,875,000 1,313,793,000
A13 Repairs and Maintenance 8,440,000 16,963,000 2,350,000
Total 1,912,481,000 1,583,441,000 2,403,000,000Page 268
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2968 CONSTRUCTION OF LITIGANTS FACILITATION CENTER FOR LITIGANTS OF DISTRICT COURTS IN SECTOR
G10 ISB
031101- A12 Civil works 1,138,371,000 977,440,000 261,765,000
031101- A124 Building and Structures 1,138,371,000 977,440,000 261,765,000
Total- CONSTRUCTION OF LITIGANTS 1,138,371,000 977,440,000 261,765,000
FACILITATION CENTER FOR LITIGANTS
OF DISTRICT COURTS IN SECTOR G10
ISB
IB4025 ACQUISITION OF LAND AND CONSTRUCTION OF BOUNDARY WALL/GUARD ROOM FOR THE PROJECT
CONSTRUCTION OF OFFICIAL
031101- A03 Operating Expenses 670,320,000
031101- A035 Operating Leases 670,320,000
031101- A12 Civil works 32,680,000
031101- A124 Building and Structures 32,680,000
Total- ACQUISITION OF LAND AND 703,000,000
CONSTRUCTION OF BOUNDARY
WALL/GUARD ROOM FOR THE
PROJECT CONSTRUCTION OF
OFFICIAL
IB4047 FEASIBILITY STUDY FOR CONSTRUCTION OF OFFICIAL RESIDENCES OF HON-BLE CHIEF JUSTICE AND
HON'BLE JUDGES
031101- A03 Operating Expenses 20,000,000
031101- A037 Consultancy and Contractual Work 20,000,000
Total- FEASIBILITY STUDY FOR 20,000,000
CONSTRUCTION OF OFFICIAL
RESIDENCES OF HON-BLE CHIEF
JUSTICE AND HON'BLE JUDGES
IB4048 CONSTRUCTION OF RESIDENCES OF HON'BLE JUDGES OF THE FEDERAL CONSTITUTION COURT AT
ISLAMABAD
031101- A03 Operating Expenses 300,000,000
031101- A035 Operating Leases 230,000,000Page 269
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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
031101- A037 Consultancy and Contractual Work 70,000,000
Total- CONSTRUCTION OF RESIDENCES OF 300,000,000
HON'BLE JUDGES OF THE FEDERAL
CONSTITUTION COURT AT ISLAMABAD
IB8001 CONSTRUCTION OF OFFICE OF THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE /
PROSECUTOR GENERAL AND
031101- A03 Operating Expenses 16,000,000 15,000 16,885,000
031101- A037 Consultancy and Contractual Work 16,000,000 16,885,000
031101- A039 General 15,000
Total- CONSTRUCTION OF OFFICE OF THE 16,000,000 15,000 16,885,000
ATTORNEY GENERAL OF PAKISTAN
OFFICE OF ADVOCATE / PROSECUTOR
GENERAL AND
IB8002 CONSTRUCTION OF LEGAL FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE
G5/1 ISLAMABAD
031101- A12 Civil works 201,785,000 271,785,000 228,306,000
031101- A124 Building and Structures 201,785,000 271,785,000 228,306,000
Total- CONSTRUCTION OF LEGAL 201,785,000 271,785,000 228,306,000
FACILITATION CENTRE ISLAMABAD
HIGH COURT AT CONSTITUTION
AVENUE G5/1 ISLAMABAD
031101 Total- Courts/Justice 1,356,156,000 1,249,240,000 1,529,956,000
031103 Training :
IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTRY AT KARACHI
031103- A03 Operating Expenses 747,000
031103- A039 General 747,000
031103- A12 Civil works 30,000,000 150,000
031103- A124 Building and Structures 30,000,000 150,000
Total- CONSTRUCTION OF NEW BUILDING 30,000,000 897,000
FOR SUPREME COURT BRANCH
REGISTRY AT KARACHI
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 15,371,000 14,542,000 2,687,000
031103- A011 Pay 19 19 15,371,000 14,542,000 2,687,000
031103- A011-1 Pay of Officers (12) (12) (11,518,000) (11,518,000) (2,200,000)Page 270
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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
031103- A011-2 Pay of Other Staff (7) (7) (3,853,000) (3,024,000) (487,000)
031103- A03 Operating Expenses 3,213,000 1,835,000 314,000
031103- A032 Communications 280,000 169,000 26,000
031103- A038 Travel & Transportation 2,550,000 1,643,000 288,000
031103- A039 General 383,000 23,000
031103- A13 Repairs and Maintenance 741,000 393,000
031103- A130 Transport 301,000 116,000
031103- A131 Machinery and Equipment 100,000 62,000
031103- A132 Furniture and Fixture 50,000 1,000
031103- A133 Buildings and Structure 250,000 208,000
031103- A137 Computer Equipment 40,000 6,000
Total- STRENGTHENING OF PLANNING AND 19,325,000 16,770,000 3,001,000
MONITORING UNIT IN MINISTRY OF
LAW AND JUSTICE ISLAMABAD
IB3430 ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 19,217,000 16,379,000 11,993,000
031103- A011 Pay 15 15 19,217,000 16,379,000 11,993,000
031103- A011-1 Pay of Officers (13) (13) (17,269,000) (14,435,000) (10,343,000)
031103- A011-2 Pay of Other Staff (2) (2) (1,948,000) (1,944,000) (1,650,000)
031103- A03 Operating Expenses 4,900,000 848,000 235,000
031103- A032 Communications 100,000 67,000 35,000
031103- A038 Travel & Transportation 500,000 329,000 200,000
031103- A039 General 4,300,000 452,000
031103- A09 Physical Assets 2,183,000 259,000
031103- A092 Computer Equipment 2,183,000 259,000
031103- A13 Repairs and Maintenance 700,000 3,388,000
031103- A131 Machinery and Equipment 500,000
031103- A133 Buildings and Structure 100,000 3,388,000
031103- A137 Computer Equipment 100,000
Total- ARCHIVING AND DIGITALIZATION OF 27,000,000 20,874,000 12,228,000
LEGISLATION AND RECORD OF
MINISTRY OF LAW AND JUSTICEPage 271
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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
IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)
031103- A01 Employees Related Expenses 153,055,000 147,393,000 16,667,000
031103- A011 Pay 192 192 153,055,000 147,393,000 16,667,000
031103- A011-1 Pay of Officers (7) (7) (15,975,000) (12,319,000) (1,764,000)
031103- A011-2 Pay of Other Staff (185) (185) (137,080,000) (135,074,000) (14,903,000)
031103- A03 Operating Expenses 4,700,000 5,258,000 106,000
031103- A032 Communications 1,300,000 3,635,000 106,000
031103- A038 Travel & Transportation 2,500,000 1,225,000
031103- A039 General 900,000 398,000
031103- A09 Physical Assets 11,845,000 22,028,000
031103- A092 Computer Equipment 11,845,000 22,028,000
031103- A13 Repairs and Maintenance 400,000 483,000
031103- A137 Computer Equipment 400,000 483,000
Total- AUTOMATION OF FEDERAL COURTS/ 170,000,000 175,162,000 16,773,000
TRIBUNALS (PHASE-II)
IB5259 STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
AND FEDERAL MINISTRIES /
031103- A01 Employees Related Expenses 21,936,000 22,590,000 24,266,000
031103- A011 Pay 27 27 17,157,000 17,157,000 21,534,000
031103- A011-1 Pay of Officers (19) (17) (11,315,000) (11,315,000) (9,503,000)
031103- A011-2 Pay of Other Staff (10) (5,842,000) (5,842,000) (12,031,000)
031103- A012 Allowances 4,779,000 5,433,000 2,732,000
031103- A012-1 Regular Allowances (4,779,000) (4,933,000) (2,732,000)
031103- A012-2 Other Allowances (Excluding TA) (500,000)
031103- A03 Operating Expenses 78,965,000 65,669,000 23,384,000
031103- A032 Communications 1,710,000 1,710,000 1,390,000
031103- A034 Occupancy Costs 1,471,000 656,000
031103- A038 Travel & Transportation 59,560,000 41,493,000 14,100,000
031103- A039 General 17,695,000 20,995,000 7,238,000
031103- A09 Physical Assets 2,500,000 9,040,000
031103- A092 Computer Equipment 2,500,000 5,326,000
031103- A096 Purchase of Plant and Machinery 914,000
031103- A097 Purchase of Furniture and Fixture 2,800,000
031103- A13 Repairs and Maintenance 6,599,000 12,699,000 2,350,000Page 272
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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
031103- A130 Transport 1,899,000 1,899,000 500,000
031103- A132 Furniture and Fixture 100,000 100,000 150,000
031103- A133 Buildings and Structure 3,900,000 10,000,000 1,400,000
031103- A137 Computer Equipment 700,000 700,000 300,000
Total- STRENGTHENING AND CAPACITY 110,000,000 109,998,000 50,000,000
ENHANCEMENT OF LEGAL WINGS
MINISTRY OF LAW AND JUSTICE AND
FEDERAL MINISTRIES /
ID9495 CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT PESHAWAR
031103- A12 Civil works 34,695,000
031103- A124 Building and Structures 34,695,000
Total- CONSTRUCTION OF FEDERAL 34,695,000
COURTS/TRIBUNALS COMPLEX AT
PESHAWAR
ID9498 CONSTRUCTION OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 39,176,000
031103- A124 Building and Structures 39,176,000
Total- CONSTRUCTION OF CAMP OFFICE FOR 39,176,000
FEDERAL SHERIAT COURT AT
PESHAWAR
031103 Total- Training 356,325,000 323,701,000 155,873,000
0311 Total- Law Courts 1,712,481,000 1,572,941,000 1,685,829,000
031 Total- Law Courts 1,712,481,000 1,572,941,000 1,685,829,000
03 Total- Public Order And Safety Affairs 1,712,481,000 1,572,941,000 1,685,829,000
Total- ACCOUNTANT GENERAL 1,712,481,000 1,572,941,000 1,685,829,000
PAKISTAN REVENUESPage 273
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
KA1461 EXPANSION OF SUPREME COURT BRANCH REGISTRY AT KARACHI
031101- A12 Civil works 100,000,000 290,512,000
031101- A124 Building and Structures 100,000,000 290,512,000
Total- EXPANSION OF SUPREME COURT 100,000,000 290,512,000
BRANCH REGISTRY AT KARACHI
KA1472 CONSTRUCTION OF FEDERAL COURTS/TRIBBUNALS COMPLEX AT KARACHI
031101- A12 Civil works 10,500,000 200,000,000
031101- A124 Building and Structures 10,500,000 200,000,000
Total- CONSTRUCTION OF FEDERAL 10,500,000 200,000,000
COURTS/TRIBBUNALS COMPLEX AT
KARACHI
031101 Total- Courts/Justice 100,000,000 10,500,000 490,512,000
0311 Total- Law Courts 100,000,000 10,500,000 490,512,000
031 Total- Law Courts 100,000,000 10,500,000 490,512,000
03 Total- Public Order And Safety Affairs 100,000,000 10,500,000 490,512,000
Total- ACCOUNTANT GENERAL 100,000,000 10,500,000 490,512,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 274
NO. 116.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA0684 CONSTRUCTION OF ADMIN BLOCK OF SUPREME COURT BRANCH REGISTRY AT QUETTA
031101- A12 Civil works 100,000,000 226,659,000
031101- A124 Building and Structures 100,000,000 226,659,000
Total- CONSTRUCTION OF ADMIN BLOCK OF 100,000,000 226,659,000
SUPREME COURT BRANCH REGISTRY
AT QUETTA
031101 Total- Courts/Justice 100,000,000 226,659,000
0311 Total- Law Courts 100,000,000 226,659,000
031 Total- Law Courts 100,000,000 226,659,000
03 Total- Public Order And Safety Affairs 100,000,000 226,659,000
Total- ACCOUNTANT GENERAL 100,000,000 226,659,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,912,481,000 1,583,441,000 2,403,000,000Page 275
SECTION XVI
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
117. Development Expenditure of National Food 4,183,000
Security and Research Division
Total : 4,183,000Page 276
No text layer on this page, see the official PDF.
Page 277
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 117
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 4,183,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 4,253,738,000 1,865,302,000 4,183,000,000
Total 4,253,738,000 1,865,302,000 4,183,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 512,510,000 145,441,000 363,276,000
A011 Pay 489,350,000 139,455,000 346,676,000
A011-1 Pay of Officers (362,780,000) (110,587,000) (261,700,000)
A011-2 Pay of Other Staff (126,570,000) (28,868,000) (84,976,000)
A012 Allowances 23,160,000 5,986,000 16,600,000
A012-1 Regular Allowances (8,610,000) (1,656,000) (11,500,000)
A012-2 Other Allowances (Excluding TA) (14,550,000) (4,330,000) (5,100,000)
A02 Project Pre-Investment Analysis 102,341,000 30,000,000
A03 Operating Expenses 1,400,289,000 742,623,000 2,320,727,000
A05 Grants, Subsidies and Write off Loans 677,000,000 346,912,000 60,000,000
A06 Transfers 302,800,000 299,700,000 487,000,000
A09 Physical Assets 1,078,328,000 272,377,000 460,990,000
A11 Investments 80,000,000
A12 Civil works 90,184,000 3,362,000 73,000,000
A13 Repairs and Maintenance 90,286,000 24,887,000 338,007,000
Total 4,253,738,000 1,865,302,000 4,183,000,000
(In Foreign Exchange) (60,000,000) (150,000,000)
(Own Resources)
(Foreign Aid) (60,000,000) (150,000,000)
(In Local Currency) (4,193,738,000) (1,865,302,000) (4,033,000,000)
__________________________________________________Page 278
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
IB3038 PROJECT PALNNING AND DEVELOPMENT UNIT M/O NFS&R
042103- A01 Employees Related Expenses 59,961,000 57,121,000 66,240,000
042103- A011 Pay 20 21 56,961,000 56,961,000 66,000,000
042103- A011-1 Pay of Officers (16) (21) (51,879,000) (51,879,000) (66,000,000)
042103- A011-2 Pay of Other Staff (4) (5,082,000) (5,082,000)
042103- A012 Allowances 3,000,000 160,000 240,000
042103- A012-1 Regular Allowances (3,000,000) (160,000) (240,000)
042103- A03 Operating Expenses 53,039,000 24,281,000 7,460,000
042103- A032 Communications 1,000,000 80,000 150,000
042103- A037 Consultancy and Contractual Work 1,000,000 872,000 400,000
042103- A038 Travel & Transportation 7,039,000 2,394,000 900,000
042103- A039 General 44,000,000 20,935,000 6,010,000
042103- A09 Physical Assets 20,000,000 1,979,000 700,000
042103- A092 Computer Equipment 6,000,000 1,591,000 700,000
042103- A096 Purchase of Plant and Machinery 6,000,000
042103- A097 Purchase of Furniture and Fixture 8,000,000 388,000
042103- A13 Repairs and Maintenance 17,000,000 746,000 600,000
042103- A131 Machinery and Equipment 3,000,000 427,000 300,000
042103- A132 Furniture and Fixture 2,000,000 70,000 300,000
042103- A137 Computer Equipment 12,000,000 249,000
Total- PROJECT PALNNING AND 150,000,000 84,127,000 75,000,000
DEVELOPMENT UNIT M/O NFS&R
IB3042 NATIONAL AGRICULTURE PRODUCTIVITY ENHANCEMENT PROGRAM
042103- A01 Employees Related Expenses 25,000,000 4,000,000
042103- A011 Pay 80 21,000,000
042103- A011-1 Pay of Officers (28) (14,000,000)
042103- A011-2 Pay of Other Staff (52) (7,000,000)
042103- A012 Allowances 4,000,000 4,000,000Page 279
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000)
042103- A03 Operating Expenses 66,300,000 59,500,000
042103- A032 Communications 1,300,000
042103- A033 Utilities 7,000,000 7,000,000
042103- A038 Travel & Transportation 20,500,000 20,500,000
042103- A039 General 37,500,000 32,000,000
042103- A06 Transfers 7,000,000 7,000,000
042103- A062 Technical Assistance 7,000,000 7,000,000
042103- A09 Physical Assets 345,400,000 45,400,000
042103- A092 Computer Equipment 18,000,000 18,000,000
042103- A095 Purchase of Transport 91,400,000 16,400,000
042103- A096 Purchase of Plant and Machinery 232,000,000 7,000,000
042103- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000
042103- A12 Civil works 5,000,000 3,362,000
042103- A122 Irrigation Works 5,000,000 3,362,000
042103- A13 Repairs and Maintenance 1,300,000
042103- A130 Transport 300,000
042103- A131 Machinery and Equipment 500,000
042103- A133 Buildings and Structure 200,000
042103- A137 Computer Equipment 300,000
Total- NATIONAL AGRICULTURE 450,000,000 119,262,000
PRODUCTIVITY ENHANCEMENT
PROGRAM
IB3043 PAKISTAN MODEL AGRICULTURAL RESEARCH CENTER
042103- A03 Operating Expenses 100,000,000 83,094,000
042103- A037 Consultancy and Contractual Work 98,000,000 83,094,000
042103- A039 General 2,000,000
Total- PAKISTAN MODEL AGRICULTURAL 100,000,000 83,094,000
RESEARCH CENTER
IB3044 NATIONAL PROGRAM FOR ANIMAL DISEASES SURVEILLANCE AND CONTROL- TRACK AND
TRACEABILITY COMPLIANCE WITH
042103- A01 Employees Related Expenses 94,689,000 85,160,000
042103- A011 Pay 69 94,689,000 85,160,000Page 280
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A011-1 Pay of Officers (69) (94,689,000) (72,693,000)
042103- A011-2 Pay of Other Staff (12,467,000)
042103- A03 Operating Expenses 326,477,000 219,680,000
042103- A032 Communications 86,360,000 40,260,000
042103- A033 Utilities 14,400,000 9,750,000
042103- A037 Consultancy and Contractual Work 39,000,000 39,000,000
042103- A038 Travel & Transportation 27,000,000 43,000,000
042103- A039 General 159,717,000 87,670,000
042103- A09 Physical Assets 346,250,000 405,760,000
042103- A092 Computer Equipment 193,000,000 56,700,000
042103- A094 Other Stores and Stocks 40,000,000 276,060,000
042103- A095 Purchase of Transport 100,000,000 65,000,000
042103- A097 Purchase of Furniture and Fixture 13,250,000 8,000,000
042103- A11 Investments 80,000,000
042103- A111 Investment Local 80,000,000
042103- A12 Civil works 32,584,000
042103- A123 Embankment and Drainage Works 17,584,000
042103- A124 Building and Structures 15,000,000
042103- A13 Repairs and Maintenance 9,400,000
042103- A130 Transport 1,000,000
042103- A131 Machinery and Equipment 4,000,000
042103- A132 Furniture and Fixture 200,000
042103- A133 Buildings and Structure 4,000,000
042103- A137 Computer Equipment 200,000
Total- NATIONAL PROGRAM FOR ANIMAL 800,000,000 800,000,000
DISEASES SURVEILLANCE AND
CONTROL- TRACK AND TRACEABILITY
COMPLIANCE WITH
IB3486 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)
042103- A01 Employees Related Expenses 45,825,000 40,931,000 55,600,000
042103- A011 Pay 40 45,675,000 40,831,000 55,400,000
042103- A011-1 Pay of Officers (20) (28,875,000) (24,910,000) (35,400,000)Page 281
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A011-2 Pay of Other Staff (20) (16,800,000) (15,921,000) (20,000,000)
042103- A012 Allowances 150,000 100,000 200,000
042103- A012-2 Other Allowances (Excluding TA) (150,000) (100,000) (200,000)
042103- A03 Operating Expenses 152,755,000 152,755,000 140,300,000
042103- A032 Communications 540,000 540,000 300,000
042103- A033 Utilities 4,000,000 4,000,000 2,000,000
042103- A037 Consultancy and Contractual Work 82,000,000 82,000,000 60,000,000
042103- A038 Travel & Transportation 20,755,000 20,755,000 26,000,000
042103- A039 General 45,460,000 45,460,000 52,000,000
042103- A06 Transfers 272,700,000 272,700,000 218,000,000
042103- A064 Other Transfer Payments 272,700,000 272,700,000 218,000,000
042103- A09 Physical Assets 12,400,000 91,900,000 20,600,000
042103- A092 Computer Equipment 600,000
042103- A094 Other Stores and Stocks 9,400,000 9,400,000 13,000,000
042103- A096 Purchase of Plant and Machinery 2,500,000 82,000,000 6,000,000
042103- A098 Purchase of Other Assets 500,000 500,000 1,000,000
042103- A13 Repairs and Maintenance 16,320,000 16,320,000 15,500,000
042103- A130 Transport 5,420,000 5,420,000 5,000,000
042103- A131 Machinery and Equipment 2,600,000 2,600,000 3,500,000
042103- A132 Furniture and Fixture 2,500,000 2,500,000 1,500,000
042103- A133 Buildings and Structure 5,000,000 5,000,000 4,000,000
042103- A137 Computer Equipment 800,000 800,000 1,500,000
Total- PROMOTION OF OLIVE CULTIVATION 500,000,000 574,606,000 450,000,000
ON COMMERCIAL SCALE IN PAKISTAN
(PHASE-II)
IB3826 PAKISTAN NATIONAL SUGAR AND SUGARCANE MONITORING SYSTEM: A DIGITAL REVOLUTION FOR
SUSTAINABLE GROWTH
042103- A01 Employees Related Expenses 42,000,000
042103- A011 Pay 22 42,000,000
042103- A011-1 Pay of Officers (16) (40,010,000)
042103- A011-2 Pay of Other Staff (6) (1,990,000)
042103- A03 Operating Expenses 52,781,000Page 282
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A032 Communications 1,000,000
042103- A033 Utilities 1,000,000
042103- A034 Occupancy Costs 10,000,000
042103- A038 Travel & Transportation 8,500,000
042103- A039 General 32,281,000
042103- A09 Physical Assets 5,500,000
042103- A092 Computer Equipment 2,500,000
042103- A094 Other Stores and Stocks 1,000,000
042103- A097 Purchase of Furniture and Fixture 2,000,000
042103- A13 Repairs and Maintenance 20,000,000
042103- A137 Computer Equipment 20,000,000
Total- PAKISTAN NATIONAL SUGAR AND 120,281,000
SUGARCANE MONITORING SYSTEM: A
DIGITAL REVOLUTION FOR
SUSTAINABLE GROWTH
IB3827 ESTABLISHMENT OF AGRICULTURE RESEARCH INSTITUTE SHEIKHUPURA
042103- A01 Employees Related Expenses 3,000,000 12,500,000
042103- A011 Pay 8,000,000
042103- A011-1 Pay of Officers (4,043,000)
042103- A011-2 Pay of Other Staff (3,957,000)
042103- A012 Allowances 3,000,000 4,500,000
042103- A012-2 Other Allowances (Excluding TA) (3,000,000) (4,500,000)
042103- A03 Operating Expenses 24,700,000 29,500,000
042103- A032 Communications 1,500,000 500,000
042103- A033 Utilities 5,200,000 3,000,000
042103- A037 Consultancy and Contractual Work 5,000,000
042103- A038 Travel & Transportation 7,000,000 12,000,000
042103- A039 General 11,000,000 9,000,000
042103- A06 Transfers 21,100,000 20,000,000
042103- A062 Technical Assistance 21,100,000 20,000,000
042103- A09 Physical Assets 200,200,000 80,000,000 7,000,000
042103- A091 Purchase of Building 199,000,000 80,000,000 1,000,000Page 283
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A092 Computer Equipment 1,000,000 2,000,000
042103- A094 Other Stores and Stocks 1,000,000
042103- A097 Purchase of Furniture and Fixture 200,000 1,000,000
042103- A098 Purchase of Other Assets 2,000,000
042103- A12 Civil works 50,000,000 1,000,000
042103- A124 Building and Structures 50,000,000 1,000,000
042103- A13 Repairs and Maintenance 1,000,000
042103- A130 Transport 500,000
042103- A137 Computer Equipment 500,000
Total- ESTABLISHMENT OF AGRICULTURE 300,000,000 100,000,000 50,000,000
RESEARCH INSTITUTE SHEIKHUPURA
IB3828 FINANCIAL INCENTIVE PROGRAM FOR SUSTAINABLE AGRI-BUSINESS AND AQUACULTURE
DEVELOPMENT
042103- A01 Employees Related Expenses 31,059,000
042103- A011 Pay 14 31,059,000
042103- A011-1 Pay of Officers (8) (25,200,000)
042103- A011-2 Pay of Other Staff (6) (5,859,000)
042103- A02 Project Pre-Investment Analysis 102,341,000 30,000,000
042103- A022 Research Survey & Exploratory Oper 102,341,000 30,000,000
042103- A03 Operating Expenses 55,200,000 20,000,000
042103- A032 Communications 2,000,000
042103- A033 Utilities 1,200,000
042103- A038 Travel & Transportation 14,000,000 10,000,000
042103- A039 General 38,000,000 10,000,000
042103- A09 Physical Assets 10,000,000
042103- A092 Computer Equipment 5,000,000
042103- A094 Other Stores and Stocks 2,000,000
042103- A097 Purchase of Furniture and Fixture 3,000,000
042103- A13 Repairs and Maintenance 1,400,000
042103- A130 Transport 200,000
042103- A132 Furniture and Fixture 500,000
042103- A137 Computer Equipment 700,000
Total- FINANCIAL INCENTIVE PROGRAM FOR 200,000,000 50,000,000
SUSTAINABLE AGRI-BUSINESS AND
AQUACULTURE DEVELOPMENTPage 284
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
IB3829 PAK-SAR-ZAMEEN CARD (PSZC) INTEGRATING GIS & REMOTE SENSING FOR SUSTAINABLE DIGITALLY
ADVANCED AND
042103- A01 Employees Related Expenses 97,000,000
042103- A011 Pay 84 96,400,000
042103- A011-1 Pay of Officers (21) (51,450,000)
042103- A011-2 Pay of Other Staff (63) (44,950,000)
042103- A012 Allowances 600,000
042103- A012-1 Regular Allowances (500,000)
042103- A012-2 Other Allowances (Excluding TA) (100,000)
042103- A03 Operating Expenses 78,210,000
042103- A032 Communications 1,850,000
042103- A033 Utilities 2,000,000
042103- A034 Occupancy Costs 2,700,000
042103- A037 Consultancy and Contractual Work 2,000,000
042103- A038 Travel & Transportation 16,500,000
042103- A039 General 53,160,000
042103- A06 Transfers 2,000,000
042103- A062 Technical Assistance 2,000,000
042103- A09 Physical Assets 68,290,000 50,000,000
042103- A092 Computer Equipment 27,420,000 20,000,000
042103- A094 Other Stores and Stocks 4,000,000
042103- A096 Purchase of Plant and Machinery 28,620,000 25,000,000
042103- A097 Purchase of Furniture and Fixture 8,250,000 5,000,000
042103- A13 Repairs and Maintenance 11,500,000
042103- A130 Transport 2,700,000
042103- A131 Machinery and Equipment 7,000,000
042103- A132 Furniture and Fixture 200,000
042103- A133 Buildings and Structure 1,000,000
042103- A137 Computer Equipment 200,000Page 285
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A139 Telecommunication Works 400,000
Total- PAK-SAR-ZAMEEN CARD (PSZC) 257,000,000 50,000,000
INTEGRATING GIS & REMOTE SENSING
FOR SUSTAINABLE DIGITALLY
ADVANCED AND
IB4081 NATIONAL FOOD SECURITY & PRODUCTIVITY ENHANCEMENT PROGRAM
042103- A01 Employees Related Expenses 62,000,000
042103- A011 Pay 52,000,000
042103- A011-1 Pay of Officers (25,000,000)
042103- A011-2 Pay of Other Staff (27,000,000)
042103- A012 Allowances 10,000,000
042103- A012-1 Regular Allowances (10,000,000)
042103- A03 Operating Expenses 1,629,900,000
042103- A032 Communications 240,000
042103- A038 Travel & Transportation 37,300,000
042103- A039 General 1,592,360,000
042103- A13 Repairs and Maintenance 291,100,000
042103- A130 Transport 42,000,000
042103- A131 Machinery and Equipment 185,000,000
042103- A132 Furniture and Fixture 3,100,000
042103- A133 Buildings and Structure 8,000,000
042103- A137 Computer Equipment 53,000,000
Total- NATIONAL FOOD SECURITY & 1,983,000,000
PRODUCTIVITY ENHANCEMENT
PROGRAM
IB9111 NATIONAL OILSEED ENHANCEMENT PROGRAM PARC COMPONENT
042103- A03 Operating Expenses 15,000,000 14,500,000
042103- A039 General 15,000,000 14,500,000
Total- NATIONAL OILSEED ENHANCEMENT 15,000,000 14,500,000
PROGRAM PARC COMPONENT
IB9356 PROFESSIONAL CAPACITY BUILDING IN AGRICULTURE (TVET NATIONAL REFORMS PROGRAM)
042103- A01 Employees Related Expenses 13,296,000 22,386,000
042103- A011 Pay 13 13,296,000 22,386,000Page 286
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A011-1 Pay of Officers (7) (9,877,000) (19,110,000)
042103- A011-2 Pay of Other Staff (6) (3,419,000) (3,276,000)
042103- A03 Operating Expenses 25,760,000 54,014,000
042103- A032 Communications 760,000 1,000,000
042103- A033 Utilities 500,000 1,000,000
042103- A034 Occupancy Costs 6,000,000 5,000,000
042103- A038 Travel & Transportation 3,000,000 7,000,000
042103- A039 General 15,500,000 40,014,000
042103- A09 Physical Assets 2,500,000 10,000,000
042103- A098 Purchase of Other Assets 2,500,000 10,000,000
042103- A13 Repairs and Maintenance 8,444,000 13,600,000
042103- A130 Transport 3,344,000 3,500,000
042103- A131 Machinery and Equipment 2,600,000 3,600,000
042103- A133 Buildings and Structure 2,500,000 6,500,000
Total- PROFESSIONAL CAPACITY BUILDING 50,000,000 100,000,000
IN AGRICULTURE (TVET NATIONAL
REFORMS PROGRAM)
(In Foreign Exchange) (50,000,000) (100,000,000)
(Foreign Aid) (50,000,000) (100,000,000)
__________________________________________________
IB9363 PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED SEED POTATO PRODUCTION SYSTEM
042103- A03 Operating Expenses 85,000,000 75,000,000 150,000,000
042103- A039 General 85,000,000 75,000,000 150,000,000
Total- PAKISTAN- KOREA JOINT PROGRAM 85,000,000 75,000,000 150,000,000
ON CERTIFIED SEED POTATO
PRODUCTION SYSTEM
(In Foreign Exchange) (10,000,000) (50,000,000)
(Foreign Aid) (10,000,000) (50,000,000)
(In Local Currency) (75,000,000) (75,000,000) (100,000,000)
__________________________________________________
ID9679 NATIONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 16,550,000 10,797,000 34,067,000
042103- A011 Pay 18 36 15,000,000 9,451,000 32,757,000
042103- A011-1 Pay of Officers (4) (23) (13,740,000) (9,451,000) (25,800,000)Page 287
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A011-2 Pay of Other Staff (14) (13) (1,260,000) (6,957,000)
042103- A012 Allowances 1,550,000 1,346,000 1,310,000
042103- A012-1 Regular Allowances (1,500,000) (1,296,000) (960,000)
042103- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (350,000)
042103- A03 Operating Expenses 26,850,000 4,681,000 54,003,000
042103- A032 Communications 225,000 78,000 800,000
042103- A033 Utilities 500,000 1,010,000
042103- A034 Occupancy Costs 15,000 4,000 50,000
042103- A036 Motor Vehicles 400,000
042103- A037 Consultancy and Contractual Work 650,000
042103- A038 Travel & Transportation 2,700,000 1,716,000 7,000,000
042103- A039 General 23,410,000 2,883,000 44,093,000
042103- A05 Grants, Subsidies and Write off Loans 440,000,000 117,201,000
042103- A052 Grants Domestic 440,000,000 117,201,000
042103- A06 Transfers 269,000,000
042103- A061 Scholarship 4,000,000
042103- A064 Other Transfer Payments 265,000,000
042103- A09 Physical Assets 775,000 15,130,000
042103- A091 Purchase of Building 500,000
042103- A092 Computer Equipment 275,000 8,030,000
042103- A095 Purchase of Transport 5,500,000
042103- A096 Purchase of Plant and Machinery 1,000,000
042103- A097 Purchase of Furniture and Fixture 600,000
042103- A13 Repairs and Maintenance 825,000 526,000 2,800,000
042103- A130 Transport 350,000 490,000 1,500,000
042103- A131 Machinery and Equipment 200,000
042103- A132 Furniture and Fixture 50,000 200,000
042103- A133 Buildings and Structure 150,000 21,000 500,000
042103- A137 Computer Equipment 275,000 15,000 400,000
Total- NATIONAL OILSEEDS ENHANCEMENTS 485,000,000 133,205,000 375,000,000
PROGRAM
042103 Total- Agricultural Research and 3,512,281,000 1,283,794,000 3,983,000,000Page 288
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
Extension Services
0421 Total- Agriculture 3,512,281,000 1,283,794,000 3,983,000,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
OF PAKISTAN
042201- A01 Employees Related Expenses 30,250,000 22,562,000 7,300,000
042201- A011 Pay 15 28 30,000,000 22,362,000 7,000,000
042201- A011-1 Pay of Officers (8) (25,000,000) (19,527,000) (6,000,000)
042201- A011-2 Pay of Other Staff (7) (5,000,000) (2,835,000) (1,000,000)
042201- A012 Allowances 250,000 200,000 300,000
042201- A012-1 Regular Allowances (250,000) (200,000) (300,000)
042201- A03 Operating Expenses 297,460,000 297,536,000 30,750,000
042201- A032 Communications 340,000 100,000 130,000
042201- A033 Utilities 2,300,000 2,136,000 1,300,000
042201- A034 Occupancy Costs 9,910,000 9,600,000 6,000,000
042201- A037 Consultancy and Contractual Work 275,700,000 272,700,000 19,050,000
042201- A038 Travel & Transportation 4,705,000 5,500,000 2,100,000
042201- A039 General 4,505,000 7,500,000 2,170,000
042201- A05 Grants, Subsidies and Write off Loans 237,000,000 229,711,000 60,000,000
042201- A052 Grants Domestic 237,000,000 229,711,000 60,000,000
042201- A09 Physical Assets 2,000,000
042201- A092 Computer Equipment 1,000,000
042201- A096 Purchase of Plant and Machinery 500,000
042201- A097 Purchase of Furniture and Fixture 500,000
042201- A13 Repairs and Maintenance 3,887,000 5,750,000 1,950,000
042201- A130 Transport 1,500,000 2,700,000 1,000,000
042201- A131 Machinery and Equipment 650,000 850,000 250,000
042201- A132 Furniture and Fixture 650,000 1,050,000 250,000
042201- A133 Buildings and Structure 837,000 600,000 250,000
042201- A137 Computer Equipment 250,000 550,000 200,000
Total- NATIONAL PROGRAMME FOR 570,597,000 555,559,000 100,000,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTANPage 289
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
IB9112 NATIONAL PROGRAM FOR ENHANCING THE COMMAND AREA IN BARANI AREAS OF PAKISTAN PARC
COMPONENT
042201- A01 Employees Related Expenses 6,760,000 150,000
042201- A011 Pay 5,760,000
042201- A011-1 Pay of Officers (3,240,000)
042201- A011-2 Pay of Other Staff (2,520,000)
042201- A012 Allowances 1,000,000 150,000
042201- A012-2 Other Allowances (Excluding TA) (1,000,000) (150,000)
042201- A03 Operating Expenses 8,240,000 6,054,000
042201- A039 General 8,240,000 6,054,000
Total- NATIONAL PROGRAM FOR ENHANCING 15,000,000 6,204,000
THE COMMAND AREA IN BARANI
AREAS OF PAKISTAN PARC
COMPONENT
042201 Total- ADMINISTRATION 585,597,000 561,763,000 100,000,000
0422 Total- Irrigation 585,597,000 561,763,000 100,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,097,878,000 1,845,557,000 4,083,000,000
and Fishing
04 Total- Economic Affairs 4,097,878,000 1,845,557,000 4,083,000,000
Total- ACCOUNTANT GENERAL 4,097,878,000 1,845,557,000 4,083,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (60,000,000) (150,000,000)
(Own Resources)
(Foreign Aid) (60,000,000) (150,000,000)
(In Local Currency) (4,037,878,000) (1,845,557,000) (3,933,000,000)Page 290
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
MN0376 REVIVING COTTON IN PAKISTAN INNOVATIONS FOR A SUSTAINABLE FUTURE
042103- A01 Employees Related Expenses 37,270,000
042103- A011 Pay 40 27,660,000
042103- A011-2 Pay of Other Staff (40) (27,660,000)
042103- A012 Allowances 9,610,000
042103- A012-1 Regular Allowances (3,360,000)
042103- A012-2 Other Allowances (Excluding TA) (6,250,000)
042103- A03 Operating Expenses 21,017,000
042103- A032 Communications 732,000
042103- A033 Utilities 950,000
042103- A036 Motor Vehicles 100,000
042103- A037 Consultancy and Contractual Work 700,000
042103- A038 Travel & Transportation 7,810,000
042103- A039 General 10,725,000
042103- A09 Physical Assets 60,663,000
042103- A092 Computer Equipment 5,570,000
042103- A093 Commodity Purchases 500,000
042103- A094 Other Stores and Stocks 51,893,000
042103- A096 Purchase of Plant and Machinery 500,000
042103- A097 Purchase of Furniture and Fixture 2,200,000
042103- A12 Civil works 2,300,000
042103- A124 Building and Structures 2,300,000
042103- A13 Repairs and Maintenance 4,610,000
042103- A130 Transport 1,000,000
042103- A131 Machinery and Equipment 1,000,000
042103- A132 Furniture and Fixture 600,000
042103- A133 Buildings and Structure 1,000,000
042103- A137 Computer Equipment 910,000Page 291
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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
042103- A139 Telecommunication Works 100,000
Total- REVIVING COTTON IN PAKISTAN 125,860,000
INNOVATIONS FOR A SUSTAINABLE
FUTURE
042103 Total- Agricultural Research and 125,860,000
Extension Services
0421 Total- Agriculture 125,860,000
042 Total- Agriculture,Food,Irrigation,Forestry 125,860,000
and Fishing
04 Total- Economic Affairs 125,860,000
Total- ACCOUNTANT GENERAL 125,860,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 292
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
QA0807 ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT
042103- A01 Employees Related Expenses 9,850,000 9,880,000 18,023,000
042103- A011 Pay 22 22 9,850,000 9,850,000 17,973,000
042103- A011-1 Pay of Officers (3) (3) (4,820,000) (4,820,000) (7,654,000)
042103- A011-2 Pay of Other Staff (19) (19) (5,030,000) (5,030,000) (10,319,000)
042103- A012 Allowances 30,000 50,000
042103- A012-2 Other Allowances (Excluding TA) (30,000) (50,000)
042103- A03 Operating Expenses 11,500,000 5,222,000 5,120,000
042103- A032 Communications 100,000 20,000
042103- A034 Occupancy Costs 3,200,000 600,000 700,000
042103- A038 Travel & Transportation 5,900,000 3,122,000 2,600,000
042103- A039 General 2,300,000 1,500,000 1,800,000
042103- A09 Physical Assets 4,350,000 3,098,000 1,800,000
042103- A092 Computer Equipment 1,000,000 545,000 280,000
042103- A094 Other Stores and Stocks 850,000 499,000 20,000
042103- A096 Purchase of Plant and Machinery 1,500,000 1,400,000 1,000,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 654,000 500,000
042103- A12 Civil works 300,000 72,000,000
042103- A124 Building and Structures 300,000 72,000,000
042103- A13 Repairs and Maintenance 4,000,000 1,545,000 3,057,000
042103- A130 Transport 2,200,000 1,045,000 2,000,000
042103- A131 Machinery and Equipment 800,000 100,000
042103- A132 Furniture and Fixture 400,000 200,000
042103- A133 Buildings and Structure 457,000
042103- A137 Computer Equipment 600,000 500,000 300,000
Total- ESTABLISHMENT OF SEED 30,000,000 19,745,000 100,000,000
CERTIFICATION LABORATORY IN
KHUZDAR AND TURBATPage 293
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH 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, QUETTA
042103 Total- Agricultural Research and 30,000,000 19,745,000 100,000,000
Extension Services
0421 Total- Agriculture 30,000,000 19,745,000 100,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 30,000,000 19,745,000 100,000,000
and Fishing
04 Total- Economic Affairs 30,000,000 19,745,000 100,000,000
Total- ACCOUNTANT GENERAL 30,000,000 19,745,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,253,738,000 1,865,302,000 4,183,000,000
(In Foreign Exchange) (60,000,000) (150,000,000)
(Own Resources)
(Foreign Aid) (60,000,000) (150,000,000)
(In Local Currency) (4,193,738,000) (1,865,302,000) (4,033,000,000)
__________________________________________________Page 294
No text layer on this page, see the official PDF.
Page 295
SECTION XVII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
118. Development Expenditure of National Health 16,064,500
Services, Regulations and Coordination Division
Total : 16,064,500Page 296
No text layer on this page, see the official PDF.
Page 297
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 118
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 16,064,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 5,348,230,000 5,520,763,000 6,537,505,000
074 Public Health Services 8,700,000,000 7,137,858,000 5,961,995,000
076 Health Administration 295,270,000 279,523,000 3,565,000,000
Total 14,343,500,000 12,938,144,000 16,064,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,029,165,000 414,892,000 1,116,942,000
A011 Pay 1,012,521,000 377,791,000 1,095,787,000
A011-1 Pay of Officers (667,346,000) (292,230,000) (618,911,000)
A011-2 Pay of Other Staff (345,175,000) (85,561,000) (476,876,000)
A012 Allowances 16,644,000 37,101,000 21,155,000
A012-1 Regular Allowances (1,641,000) (14,526,000) (4,505,000)
A012-2 Other Allowances (Excluding TA) (15,003,000) (22,575,000) (16,650,000)
A02 Project Pre-Investment Analysis 654,802,000 648,897,000 47,470,000
A03 Operating Expenses 3,379,773,000 2,709,984,000 3,540,038,000
A06 Transfers 5,000,000 7,623,000 2,874,374,000
A09 Physical Assets 8,643,359,000 8,524,869,000 5,063,388,000
A12 Civil works 448,041,000 473,041,000 3,326,192,000
A13 Repairs and Maintenance 183,360,000 158,838,000 96,096,000
Total 14,343,500,000 12,938,144,000 16,064,500,000
(In Foreign Exchange) (1,500,000,000) (1,300,000,000)
(Own Resources) (1,000,000,000)
(Foreign Aid) (500,000,000) (1,300,000,000)
(In Local Currency) (12,843,500,000) (12,938,144,000) (14,764,500,000)
__________________________________________________Page 298
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 149,689,000 128,745,000
073101- A011 Pay 128 149,689,000 128,745,000
073101- A011-1 Pay of Officers (34) (100,825,000) (42,486,000)
073101- A011-2 Pay of Other Staff (94) (48,864,000) (86,259,000)
073101- A03 Operating Expenses 16,719,000 16,719,000
073101- A036 Motor Vehicles 3,091,000 3,091,000
073101- A038 Travel & Transportation 2,500,000 2,500,000
073101- A039 General 11,128,000 11,128,000
073101- A12 Civil works 198,292,000 198,292,000 205,971,000
073101- A124 Building and Structures 198,292,000 198,292,000 205,971,000
Total- ESTABLISHMENT OF 04 BHUS IN ICT 364,700,000 215,011,000 334,716,000
ISLAMABAD
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A09 Physical Assets 150,000,000 50,000,000
073101- A096 Purchase of Plant and Machinery 150,000,000 50,000,000
073101- A12 Civil works 50,000,000 50,000,000 1,200,000,000
073101- A124 Building and Structures 50,000,000 50,000,000 1,200,000,000
Total- PC-II FOR ESTABLISHMENT OF 200,000,000 100,000,000 1,200,000,000
FEDERAL GOVERNMENT POLYCLINIC
(PGMI)-II ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A09 Physical Assets 16,000,000
073101- A092 Computer Equipment 10,000,000
073101- A097 Purchase of Furniture and Fixture 6,000,000
073101- A12 Civil works 35,000,000
073101- A124 Building and Structures 35,000,000
Total- UPGRADATION OF NURSING SCHOOL 51,000,000
AT POLYCLINIC ISLAMABADPage 299
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3059 STRENGTHENING AND UP-GRADATION OF CARDIOLOGY AND OTHER DEPARTMENTS OF FEDERAL
GOVERNMENT POLYCLINIC
073101- A02 Project Pre-Investment Analysis 50,000,000 50,000,000
073101- A021 Feasibility Studies 50,000,000 50,000,000
073101- A09 Physical Assets 450,000,000 450,000,000 1,000,000,000
073101- A096 Purchase of Plant and Machinery 450,000,000 450,000,000 1,000,000,000
Total- STRENGTHENING AND UP-GRADATION 500,000,000 500,000,000 1,000,000,000
OF CARDIOLOGY AND OTHER
DEPARTMENTS OF FEDERAL
GOVERNMENT POLYCLINIC
IB3061 ONE HEALTH WORKFORCE DEVELOPMENT AND COORDINATION FOR PANDEMIC READINESS
073101- A01 Employees Related Expenses 24,500,000 15,950,000 28,270,000
073101- A011 Pay 12 23,000,000 14,450,000 26,470,000
073101- A011-1 Pay of Officers (6) (18,000,000) (12,600,000) (20,747,000)
073101- A011-2 Pay of Other Staff (6) (5,000,000) (1,850,000) (5,723,000)
073101- A012 Allowances 1,500,000 1,500,000 1,800,000
073101- A012-1 Regular Allowances (1,500,000) (1,500,000) (1,800,000)
073101- A02 Project Pre-Investment Analysis 121,802,000 75,897,000 32,470,000
073101- A022 Research Survey & Exploratory Oper 121,802,000 75,897,000 32,470,000
073101- A03 Operating Expenses 52,098,000 40,033,000 34,700,000
073101- A037 Consultancy and Contractual Work 20,000,000 20,000,000 10,000,000
073101- A038 Travel & Transportation 5,000,000 2,312,000 3,000,000
073101- A039 General 27,098,000 17,721,000 21,700,000
073101- A06 Transfers 1,000,000
073101- A061 Scholarship 1,000,000
073101- A09 Physical Assets 1,600,000 1,600,000 2,700,000
073101- A092 Computer Equipment 1,600,000 1,600,000 1,000,000
073101- A096 Purchase of Plant and Machinery 1,500,000
073101- A097 Purchase of Furniture and Fixture 200,000
073101- A13 Repairs and Maintenance 800,000
073101- A131 Machinery and Equipment 300,000
073101- A132 Furniture and Fixture 100,000
073101- A137 Computer Equipment 400,000Page 300
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ONE HEALTH WORKFORCE 200,000,000 133,480,000 99,940,000
DEVELOPMENT AND COORDINATION
FOR PANDEMIC READINESS
IB3063 ESTABLISHMENT OF STROKE INTERVENTION AND EXPANSION OF CRITICAL CARE FACILITIES AT PIMS
(2024-27)
073101- A01 Employees Related Expenses 1,000,000 1,000,000 50,000,000
073101- A011 Pay 1,000,000 1,000,000 50,000,000
073101- A011-1 Pay of Officers (800,000) (800,000) (30,000,000)
073101- A011-2 Pay of Other Staff (200,000) (200,000) (20,000,000)
073101- A03 Operating Expenses 50,000,000
073101- A039 General 50,000,000
073101- A09 Physical Assets 899,000,000 879,000,000 400,000,000
073101- A096 Purchase of Plant and Machinery 899,000,000 879,000,000 400,000,000
Total- ESTABLISHMENT OF STROKE 900,000,000 880,000,000 500,000,000
INTERVENTION AND EXPANSION OF
CRITICAL CARE FACILITIES AT PIMS
(2024-27)
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 106,391,000 18,391,000 39,907,000
073101- A011 Pay 108 106,391,000 18,391,000 39,907,000
073101- A011-1 Pay of Officers (31) (70,376,000) (12,376,000) (10,775,000)
073101- A011-2 Pay of Other Staff (77) (36,015,000) (6,015,000) (29,132,000)
073101- A03 Operating Expenses 9,648,000 9,648,000
073101- A039 General 9,648,000 9,648,000
073101- A12 Civil works 21,151,000 21,151,000 77,541,000
073101- A124 Building and Structures 21,151,000 21,151,000 77,541,000
Total- ESTABLISHMENT OF CHC AT BARI 137,190,000 49,190,000 117,448,000
IMAM IN ICT ISLAMABAD
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 67,915,000 63,615,000
073101- A011 Pay 74 67,915,000 63,615,000
073101- A011-1 Pay of Officers (22) (47,408,000) (19,278,000)
073101- A011-2 Pay of Other Staff (52) (20,507,000) (44,337,000)