Regular and Technical Supplementary Grants for FYs 2024-25 & 2025-26, part 2
The Regular and Technical Supplementary Grants for FYs 2024-25 & 2025-26 is part of the federal budget for FY 2026-27. This page reproduces the text of its 118 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
016120- A012-1 Regular Allowances 1,200
016120- A03 Operating Expenses 76,800
016120- A09 Expenditure on acquiring of Physical Assets 352,000
016120 Total - OTHERS 465,000
016 Total - BASIC RESEARCH 2,448,000
04 ECONOMIC AFFAIRS
046 COMMUNICATIONS
0461 COMMUNICATIONS
046103 TELEGRAPH AND TELEPHONE
046103- A12 Civil Works 1,252,000
046103 Total - TELEGRAPH AND TELEPHONE 1,252,000
046 Total - COMMUNICATIONS 1,252,000
Demand Total : 3,700,000
For Cyber Security for Digital Pakistan (Rs 465,000), Technology Park Development
Project (Rs 235,000), Expansion of Cellular Services in AJK & GB (Rs 1,000,000),
NGMS Core Upgradation (Rs 252,000), Revamping of IT Industry Land Scape
(Rs 700,000), National Artificial Intelligence Advancement Initiative (Rs 150,000), Smart
Islamabad Initiative (Rs 250,000) and Prime Minister's Initiative Support for IT Start-ups
(Rs 648,000)Page 102
DEMAND NO. 114
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR AND NARCOTICS CONTROL DIVISION
(See Page 273 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 12,908,444 344,734 13,253,178
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR AND NARCOTICS CONTROL
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
042101- A03 Operating Expenses 550
042101- A12 Civil Works 6,739
042 Total - AGRICULTURE, FOOD, IRRIGATION, 7,289
FORESTRY AND FISHERIES
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
045702- A12 Civil Works 174,802
045 Total - CONSTRUCTION AND TRANSPORT 174,802Page 103
06 HOUSING AND COMMUNITY AMENITIES
062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062203 INTEGRATED RURAL DEVELOPMENT PROGRAM
062203- A03 Operating Expenses 162,643
062 Total - COMMUNITY DEVELOPMENT 162,643
Demand Total : 344,734
For Rehabilitation of existing source to develop 0.5 MW Mini hydropower plant for HQ
FC KP (N) (Rs 174,802), development work in UC Ali, Khanna Dak, Humak (Rs 41,126)
Sectorial/Rural Area of ICT (Rs 2,179) and National Program for Enhancing Command
Area in Barani Area of Pakistan (Rs 7,289), Development works in NA-46 (Rs 54,515),
Development works in NA-47 (Rs 34,823) and provision of basic facilities in NA-48
(Rs 30,000)Page 104
DEMAND NO. 132
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 345 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 15,005,801 7,883,759 22,889,560
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HOUSING AND WORKS
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS, ROADS AND BRIDGES
045202- A12 Civil Works 7,883,759
7,883,759 045 Total - CONSTRUCTION AND TRANSPORT
Demand Total : 7,883,759
For Sustainable Development Goals Achievement Program 2025-26 (Rs 7,090,000)
and Special Development Initiatives for backward/poor districts in the country
(Rs 793,759)Page 105
DEMAND NO. 135
(FC12C33)
CAPITAL OUTLAY ON RAILWAYS DIVISION
(See Page 357 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Voted 22,415,000 6,610,000 29,025,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
RAILWAYS
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0143 INVESTMENTS
014302 NON-FINANCIAL INSTITUTIONS
014302- A11 Investments 6,610,000
6,610,000 014 Total- TRANSFERS
Demand Total : 6,610,000
For Thar Coal Rail Connectivity ProjectPage 106
APPROPRIATION
(FC24E08)
ELECTION
(See Page 385 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Charged 9,869,363 455,984 10,325,347
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
LAW AND JUSTICE
01 GENERAL PUBLIC SERVICE
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES
018101 VOTER REGISTRATION / ELECTIONS
018101- A03 Operating Expenses 455,984
018 Total - ADMINISTRATION OF GENERAL PUBLIC SERVICES 455,984
Demand Total : 455,984
For conduct of Local Government Election Sindh (Rs 135,000), Balochistan
(Rs 135,000), Punjab (Rs 51,326) and Islamabad Capital Territory (Rs 134,658)Page 107
APPROPRIATION
(FC24C10)
FEDERAL CONSTITUTIONAL COURT OF PAKISTAN
(No Page in Budget Book)
(Rs. in Thousands)
Original Supplementary Total
Grant Grant Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Charged 0 2,250,000 2,250,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
LAW AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 1,188,720
031101- A011 Pay 215,117
031101- A011-1 Pay of Officers 184,135
031101- A011-2 Pay of Staff 30,982
031101- A012 Allowances 973,603
031101- A012-1 Regular Allowances 860,701
031101- A012-2 Other Allowances 112,902
031101- A03 Operating Expenses 336,410
031101- A04 Employees Retirement Benefits 30
031101- A05 Grants, Subsidies and Write-off Loans 20
031101- A06 Transfers 1,000
031101- A09 Expenditure on acquiring of Physical Assets 555,000
031101- A13 Repairs and Maintenance 168,820
031 Total - LAW COURTS 2,250,000
Demand Total : 2,250,000
For Federal Constitutional Court of PakistanPage 108
No text layer on this page, see the official PDF.
Page 109
No text layer on this page, see the official PDF.
Page 110
No text layer on this page, see the official PDF.
Page 111
SUPPLEMENTARY GRANTS 2025-26
SCHEDULE - I
Sum required to meet
Demand
Authorized Expenditure
Number / Service and Purpose
TotalAppropriation
Charged Voted (Columns 3&4)
1 2 3 4 5
Rs Rs Rs
002 Cabinet Division 967,500,000 967,500,000
009 National Disaster Management 4,000,000,000 4,000,000,000
Authority
019 National Security Division 250,000,000 250,000,000
021 Special Investment Facilitation 76,239,000 76,239,000
Council Division
023 Climate Change and Environmental 150,000,000 150,000,000
Coordination Division
024 Commerce Division 7,500,000,000 7,500,000,000
028 Defence Division 4,250,000,000 4,250,000,000
031 Defence Services 33,968,155,000 33,968,155,000
035 Power Division 105,500,000,000 105,500,000,000
036 Petroleum Division 13,100,000 13,100,000
038 Federal Education and Professional 57,189,875,000 57,189,875,000
Training Division
044 Other Expenditure of Finance Division 112,118,000 112,118,000
047 Grants, Subsidies and Miscellaneous 127,411,058,000 127,411,058,000
Expenditure
052 Housing and Works Division 5,000,000,000 5,000,000,000
Contd...Page 112
Sum required to meet
Demand
Authorized Expenditure
Number / Service and Purpose
TotalAppropriation
Charged Voted (Columns 3&4)
1 2 3 4 5
Rs Rs Rs
058 Information and Broadcasting Division 1,470,000,000 1,470,000,000
059 Miscellaneous Expenditure of 13,829,560,000 13,829,560,000
Information and Broadcasting Division
060 Information Technology and 2,080,000,000 2,080,000,000
Telecommunication Division
061 Interior and Narcotics Control Division 960,273,000 960,273,000
062 Other Expenditure of Interior and 19,725,000,000 19,725,000,000
Narcotics Control Division
064 Combined Civil Armed Forces 1,386,248,000 1,386,248,000
066 Inter-Provincial Coordination Division 170,400,000 170,400,000
077 National Food Security and Research 27,421,000 27,421,000
Division
079 National Health Services, Regulations 29,665,320,000 29,665,320,000
and Coordination Division
083 Poverty Alleviation and Social Safety 22,353,493,000 22,353,493,000
Division
091 Federal Miscellaneous Investments and 2,377,230,000 2,377,230,000
Other Loans & Advances
101 Development Expenditure of 40,000,000 40,000,000
Defence Division
103 Development Expenditure of Power 6,358,000,000 6,358,000,000
Division
Contd...Page 113
Sum required to meet
Demand
Authorized Expenditure
Number / Service and Purpose
TotalAppropriation
Charged Voted (Columns 3&4)
1 2 3 4 5
Rs Rs Rs
104 Development Expenditure of Federal 4,182,215,000 4,182,215,000
Education and Professional Training
Division
106 Development Expenditure of 1,578,055,000 1,578,055,000
National Vocational and Technical
Training Commission
109 Other Development Expenditure 536,077,000 536,077,000
110 Development Expenditure of 10,000,000,000 10,000,000,000
Revenue Division
113 Development Expenditure of 3,700,000,000 3,700,000,000
Information Technology and
Telecommunications Division
114 Development Expenditure of Interior 344,734,000 344,734,000
and Narcotics Control Division
132 Capital Outlay on Civil Works 7,883,759,000 7,883,759,000
135 Capital Outlay on Railways Division 6,610,000,000 6,610,000,000
--- Election 455,984,000 --- 455,984,000
--- Federal Constitutional Court of 2,250,000,000 --- 2,250,000,000
Pakistan
TOTAL :- 2,705,984,000 481,665,830,000 484,371,814,000Page 114
No text layer on this page, see the official PDF.
Page 115
FEDERAL BUDGET
2 0 2 6 - 2 7
ADDENDUM
This set of pages adds to the
Budget Book titled
REGULAR AND TECHNICAL
SUPPLEMENTARY GRANTS
FOR FY 2024-25 & 2025-26
Government of Pakistan
Finance Division
IslamabadPage 116
No text layer on this page, see the official PDF.
Page 117
105 Addendum/SG
APPROPRIATION
(FC24R02)
REPAYMENT OF DOMESTIC DEBT
(See Page 379 of Original Demand)
(Rs. in Thousands)
Original Supplementary Total
Grant Grants Grant
2025-2026 2025-2026 2025-2026
Rs Rs Rs
Total 14,007,189,470 12,642,825,786 26,650,015,256
Charged 14,007,189,470 12,642,825,786 26,650,015,256
Voted
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF FINANCE
AND REVENUE (RDD)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0115 DOMESTIC DEBT MANAGEMENT
011503 REPAYMENT OF PRINCIPAL DOMESTIC DEBT - PERMANENT
011503- A10 Principal Repayment Loans 738,108,634
011503 Total- Repayment of Principal Domestic Debt-Permanent
011504- REPAYMENT OF PRINCIPAL DOMESTIC DEBT - FLOATING
011504- A10 Principal Repayment Loans
011504 Total- Repayment of Principal Domestic Debt-Floating 11,904,717,152
Demand Total- 12,642,825,786
For Repayment of Domestic DebtPage 118
106
SUPPLEMENTARY GRANTS 2025-26
SCHEDULE - I (Addendum)
Sum required to meet
Demand
Authorized Expenditure
Number / Service and Purpose
TotalAppropriation
Charged Voted (Columns 3&4)
1 2 3 4 5
Rs Rs Rs
--- Repayment of Domestic Debt 12,642,825,786,000 12,642,825,786,000
The total may be read as: 12,645,531,770,000 481,665,830,000 13,127,197,600,000