Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 6

FY 2020-21 Details of demandsPages 501 to 550 of 550

The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	FROM CHACHAR SHARIF TO KOT PEHLWAN AND CONSTRUCTION OF METTALED ROAD FROM
IB2256 CONST DERA HAKEE	RUCTION OF METALLED ROAD FROM BHAKHA M FAZAL	R BAR CHACHAR SHARIF ROAD DE		RA ZIADA TO
045702- A12	Civil works			10,396,000
045702- A124	Building and Structures			10,396,000
Total-	CONSTRUCTION OF METALLED ROAD FROM BHAKHAR BAR CHACHAR SHARIF ROAD DERA ZIADA TO DERA HAKEEM FAZAL			10,396,000
IB2257 CONSTRUCTION OF OFFICER'S MESS AT NAB (L)		COMPLEX LAHORE
045702- A12	Civil works			4,695,000
045702- A124	Building and Structures			4,695,000
Total-	CONSTRUCTION OF OFFICER'S MESS			4,695,000
	**AT NAB (L)	COMPLEX LAHORE**
IB2258 CONST DIFFERENT U	RUCTION OF M/ROAD / RCC ROAD / PCC / TUFF CS OF	TILES / CULVERTS /	NALLAH AND D	RAIN IN
045702- A12	Civil works			500,000,000
045702- A124	Building and Structures			500,000,000
Total-	CONSTRUCTION OF M/ROAD / RCC			500,000,000
	ROAD / PCC / TUFF TILES / CULVERTS / NALLAH AND DRAIN IN DIFFERENT UCS OF
IB2259 CONST BHIMER NALL	RUCTION OF INDUSTRIAL AREA ROAD FROM G AH	T ROAD TO GHAZI CH	AK INCLUDING BRIDGES ON
045702- A12	Civil works			938,967,000
045702- A124	Building and Structures			938,967,000
Total-	CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH			938,967,000
IB2260 DUALI ZAHORR ELA	ZATION OF GUJRAT JALALPUR JATTAN ROAD HI PARK TO	(SUB-HEAD) : DUALIZATION OF ROAD FROM
045702- A12	Civil works			469,484,000

Page 502

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			469,484,000
Total- IB2261 CONST BAHAWALPU	DUALIZATION OF GUJRAT JALALPUR JATTAN ROAD (SUB-HEAD) : DUALIZATION OF ROAD FROM ZAHORR ELAHI PARK TO RUCTION OF METALLED ROAD AND BRIDGE IN R (32 NOS	DIFFERENT AREA OF TEHSIL YAZM		469,484,000 AN DISTRICT
045702- A12	Civil works			485,446,000
045702- A124	Building and Structures			485,446,000
Total- IB2262 CONST GREAVEYARD	CONSTRUCTION OF METALLED ROAD AND BRIDGE IN DIFFERENT AREA OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (32 NOS RUCTION OF BRICK PAVEMENTS IN STREETS AND	CONSTRUCTION OF BOUNDARY WAL		485,446,000 LS OF
045702- A12	Civil works			230,361,000
045702- A124	Building and Structures			230,361,000
Total-	CONSTRUCTION OF BRICK			230,361,000
	PAVEMENTS IN STREETS CONSTRUCTION OF BOUNDARY WALLS OF GREAVEYARD AND
IB2263 PROVI DISTRICT BAH	DING AND LAYING OF WATER SUPPLY AND SE AWALPUR	WERAGE IN DIFFERENT AREAS OF TEHSIL YAZMAN
045702- A12	Civil works			223,474,000
045702- A124	Building and Structures			223,474,000
Total- IB2264 CONST GUJRAT-II	PROVIDING AND LAYING OF WATER SUPPLY AND SEWERAGE IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR RUCTION OF SERVICE MORE FLYOVER AND IN	DUSTRIAL AREA LINK	ROAD GUJRA	223,474,000 T DISTRICT
045702- A12	Civil works			673,395,000
045702- A124	Building and Structures			673,395,000
Total-	CONSTRUCTION OF SERVICE MORE			673,395,000
	FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT GUJRAT-II

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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2265 REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 JHALL 36 PULL

045702- A12 045702- A124	Civil works Building and Structures	281,690,000 281,690,000
Total-	REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 JHALL 36 PULL	281,690,000
IB2266 DEVEL	POMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES)
045702- A12	Civil works	328,638,000
045702- A124	Building and Structures	328,638,000
Total-	DEVELPOMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES)	328,638,000
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A12	Civil works	469,484,000
045702- A124	Building and Structures	469,484,000
Total-	CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL	469,484,000
IB2268 WIDEN KHUSHAB	ING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
045702- A12	Civil works	274,742,000
045702- A124	Building and Structures	274,742,000
Total- IB2269 FEASI GONDLAWAL	WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT KHUSHAB BILITY STUDY FOR CONSTRUCTION OF DUAL ROAD FROM ALIPUR CHOWK TO KAL A BYPASS	274,742,000 ASKY AND
045702- A12	Civil works	7,746,000
045702- A124	Building and Structures	7,746,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF DUAL ROAD FROM ALIPUR CHOWK TO KALASKY AND GONDLAWALA BYPASS	7,746,000

IB2270 CONSTRUCTION / REHABILITATION / IMPROVEMENT OF ROADS AND SEWERAGE IN DIFFERENT AREAS

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate 2020-2021 Budget Estimate
		Rs	Rs Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
OF DISTRICT
045702- A12	Civil works		207,782,000
045702- A124	Building and Structures		207,782,000
Total-	CONSTRUCTION / REHABILITATION / IMPROVEMENT OF ROADS AND SEWERAGE IN DIFFERENT AREAS OF DISTRICT		207,782,000
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT			MUZAFFARGARH-I
045702- A12	Civil works		158,699,000
045702- A124	Building and Structures		158,699,000
Total-	CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I		158,699,000
IB2272 CONSTRUCTION OF 1ST FLOOR OF ACADEMIC BLOCK AT CIVIL SERVICES			ACADEMY WALTON LAHORE
045702- A12	Civil works		94,503,000 23,474,000
045702- A124	Building and Structures		94,503,000 23,474,000
Total-	CONSTRUCTION OF 1ST FLOOR OF		94,503,000 23,474,000
	ACADEMIC BLOCK AT CIVIL SERVICES ACADEMY WALTON LAHORE
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL A		T CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12	Civil works		32,149,000
045702- A124	Building and Structures		32,149,000
Total-	CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE		32,149,000
IB2274 UP-GR	ADATION OF AHK NCRD HOSTEL BUILDING ISLAMABAD
045702- A12	Civil works		23,109,000
045702- A124	Building and Structures		23,109,000
Total- IB2275 PROVI	UP-GRADATION OF AHK NCRD HOSTEL BUILDING ISLAMABAD SION OF SECURITY MEASURES AT CIVIL SERVI	CES ACADEMY (CSA)	23,109,000 WALTON LAHORE
045702- A12	Civil works		12,325,000
045702- A124	Building and Structures		12,325,000
Total-	PROVISION OF SECURITY MEASURES		12,325,000

Page 505

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA AT CIVIL SERVICES ACADEMY (CSA) WALTON LAHORE	KISTAN REVENUES
IB2276 REPLA G-9/4 ISLAMA	CEMENT OF OLD/OBSOLETS PASSENGER WITH BAD	NEW MRL PASSENGER LIFT AT FIA		HQ COMPLEX
045702- A12	Civil works			7,831,000
045702- A124	Building and Structures			7,831,000
Total-	REPLACEMENT OF OLD/OBSOLETS			7,831,000
	PASSENGER WITH NEW MRL PASSENGER LIFT AT FIA HQ COMPLEX G-9/4 ISLAMABAD
IB2277 DEVELOPMENT SCHEMES IN DISTRICT MANSEHRA
045702- A12	Civil works		506,197,000	73,901,000
045702- A124	Building and Structures		506,197,000	73,901,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT		506,197,000	73,901,000
	MANSEHRA
IB2278 CONSTRUCTION OF POLICE BARRACKS POLICE STAT NAB KPK HAYATABAD		ION CIVIL LINES INCLUDING PRISON		ER CELL AT
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	CONSTRUCTION OF POLICE			46,948,000
	BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER CELL AT NAB KPK HAYATABAD
IB2279 CONST JHOKAN DIST	RUCTION OF NEW ROAD FROM CHANDORE SH MANSEHRA NA-21	ARIF TO HARI PUR VIA LASSAN ADD		A PALSALA
045702- A12	Civil works			19,788,000
045702- A124	Building and Structures			19,788,000
Total- IB2280 CONST	CONSTRUCTION OF NEW ROAD FROM CHANDORE SHARIF TO HARI PUR VIA LASSAN ADDA PALSALA JHOKAN DIST MANSEHRA NA-21 RUCTION OF OPERATION THEATRE AT CENTR	AL HOSPITAL AT MINGORA SWAT		19,788,000
045702- A12	Civil works			18,779,000
045702- A124	Building and Structures			18,779,000
Total-	CONSTRUCTION OF OPERATION			18,779,000

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB2281 CONST MANSEHRA	ACCOUNTANT GENERAL PA THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT RUCTION OF RCC PRESTRESSED BRIDGE AT	KISTAN REVENUES KAT GHAR U/C BAHAL	I TEHSIL AND	DISTRICT
045702- A12	Civil works			14,778,000
045702- A124	Building and Structures			14,778,000
Total-	CONSTRUCTION OF RCC			14,778,000
	PRESTRESSED BRIDGE AT KAT GHAR U/C BAHALI TEHSIL AND DISTRICT MANSEHRA
IB2282 CONST MANSEHRA	RUCTION OF RCC PRESTRESSED BRIDGE AT	DANNA / LUNG SHARIF U/C ANAYATABAD DISTRICT
045702- A12	Civil works			18,779,000
045702- A124	Building and Structures			18,779,000
Total-	CONSTRUCTION OF RCC			18,779,000
	PRESTRESSED BRIDGE AT DANNA / LUNG SHARIF U/C ANAYATABAD DISTRICT MANSEHRA
IB2283 CONST U/C KAGHAN	RUCTION OF JEEPABLE SUSPENSION BRIDGE	RATTA CHANGE OVER RIVER KUNHAR AT RAJWAL
045702- A12	Civil works			13,822,000
045702- A124	Building and Structures			13,822,000
Total-	CONSTRUCTION OF JEEPABLE			13,822,000
	SUSPENSION BRIDGE RATTA CHANGE OVER RIVER KUNHAR AT RAJWAL U/C KAGHAN
IB2284 FEASIBILITY STUDY FOR CONSTRUCTION OF RCC PR NEAR GOVERNMENT		E CAST BRIDGE AT H	ASSA OVER RIVER KUNHAR
045702- A12	Civil works			2,347,000
045702- A124	Building and Structures			2,347,000
Total-	FEASIBILITY STUDY FOR			2,347,000
	CONSTRUCTION OF RCC PRE CAST BRIDGE AT HASSA OVER RIVER KUNHAR NEAR GOVERNMENT
IB2285 CONST PESHAWAR	RUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (K			P) AT

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works		18,779,000
045702- A124	Building and Structures		18,779,000
Total-	CONSTRUCTION OF AUDITORIUM		18,779,000
	BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT PESHAWAR
IB2286 CONST PARKHO AND	RUCTION OF BLACK TOP ROADS AND PCC ROADS IN UNION COUNC MAIN ESA	ILS MAKNORI	LUND KHAUR
045702- A12	Civil works		426,883,000
045702- A124	Building and Structures		426,883,000
Total-	CONSTRUCTION OF BLACK TOP		426,883,000
IB2287 BORIN MACHINERY I	ROADS AND PCC ROADS IN UNION COUNCILS MAKNORI LUND KHAUR PARKHO AND MAIN ESA G FOR TUBEWELL AND INSTALLATION OF SOLAR ENERGY BASED S N DIFFERENT	UBMERSIBLE	PUMPING
045702- A12	Civil works		311,630,000
045702- A124	Building and Structures		311,630,000
Total- IB2288 CONST	BORING FOR TUBEWELL AND INSTALLATION OF SOLAR ENERGY BASED SUBMERSIBLE PUMPING MACHINERY IN DIFFERENT RUCTION OF ROAD OF PARD CAMPUS PESHAWAR		311,630,000
045702- A12	Civil works		46,948,000
045702- A124	Building and Structures		46,948,000
Total-	CONSTRUCTION OF ROAD OF PARD		46,948,000
	CAMPUS PESHAWAR
IB2289 CONST PESHAWAR	RUCTION OF CLASSROOM AND OTHER TRAINING FACILITIES AT NIM	TRAINING COMPLEX
045702- A12	Civil works		24,328,000
045702- A124	Building and Structures		24,328,000
Total-	CONSTRUCTION OF CLASSROOM AND OTHER TRAINING FACILITIES AT NIM TRAINING COMPLEX PESHAWAR		24,328,000
IB2290 BUILD KHUZDAR	UP OF NUSERIUES FOR PLANTATIONS (GREEN BALUCHISTAN) IN DISTRICT NUSHKI CHAGAI AND

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works		28,169,000
045702- A124	Building and Structures		28,169,000
Total-	BUILD UP OF NUSERIUES FOR		28,169,000
	PLANTATIONS (GREEN BALUCHISTAN) IN DISTRICT NUSHKI CHAGAI AND KHUZDAR
IB2291 CONSTRUCTION OF BLACK TOP ROAD EXTENSION FROM NH-40 KARGOSHKHAN DISTRICT CHAGAI
045702- A12	Civil works		18,779,000
045702- A124	Building and Structures		18,779,000
Total-	CONSTRUCTION OF BLACK TOP ROAD		18,779,000
IB2292 CONST CHAGAI (10 K	EXTENSION FROM NH-40 KARGOSHKHAN DISTRICT CHAGAI RUCTION OF BLACK TOP ROAD FROM BRAPC M)	HA -KARIAZ TO FC CHECK POST IN DISTRICT
045702- A12	Civil works		18,779,000
045702- A124	Building and Structures		18,779,000
Total- IB2293 CONST	CONSTRUCTION OF BLACK TOP ROAD FROM BRAPCHA -KARIAZ TO FC CHECK POST IN DISTRICT CHAGAI (10 KM) RUCTION OF BLACK TOP ROAD FROM CHAGA	I ROAD TO PADI-GHEBAN-KARIAZ DI	18,779,000 STRICT CHAGAI
045702- A12	Civil works		14,085,000
045702- A124	Building and Structures		14,085,000
Total-	CONSTRUCTION OF BLACK TOP ROAD		14,085,000
IB2294 CONST	FROM CHAGAI ROAD TO PADI-GHEBAN-KARIAZ DISTRICT CHAGAI RUCTION OF BLACK TOP ROAD FROM NH-40 K	HUCHAKI WADH TO KHARAN ROAD	(30KM)
045702- A12	Civil works		46,946,000
045702- A124	Building and Structures		46,946,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30KM)		46,946,000
IB2295 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 T SANGERY AND KILLI		O KILLI SHAREEF KHAN KAPOOR &	KILLION

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works			14,085,000
045702- A124	Building and Structures			14,085,000
Total- IB2296 CONST	CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 TO KILLI SHAREEF KHAN KAPOOR & KILLION SANGERY AND KILLI RUCTION OF BUILDING FOR GIRLS COLLEGE AT	KACHI BAIG SARYAB ROAD QUETTA		14,085,000
045702- A12	Civil works			18,779,000
045702- A124	Building and Structures			18,779,000
Total-	CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA			18,779,000
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12	Civil works			18,779,000
045702- A124	Building and Structures			18,779,000
Total-	CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA			18,779,000
IB2298 CONSTRUCTION OF ROAD FROM 3/T FROM N-65 TO GUANDAIN MASTUNG
045702- A12	Civil works			9,390,000
045702- A124	Building and Structures			9,390,000
Total-	CONSTRUCTION OF ROAD FROM 3/T FROM N-65 TO GUANDAIN MASTUNG			9,390,000
IB2299 CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESS		AH CHAH DISTRICT	NUSHKI
045702- A12	Civil works			9,390,000
045702- A124	Building and Structures			9,390,000
Total- IB2300 CONST	CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI RUCTION OF ROAD FROM MAIN RCD ROAD NUS	HKI TO ZANGIABAD		9,390,000
045702- A12	Civil works			9,390,000
045702- A124	Building and Structures			9,390,000
Total-	CONSTRUCTION OF ROAD FROM MAIN RCD ROAD NUSHKI TO ZANGIABAD			9,390,000

IB2301 CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works			9,390,000
045702- A124	Building and Structures			9,390,000
Total- IB2303 MUSA	CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI KHAIL TANNSA ROAD (35-KM) STRETCH ROAD	TO CONSTRUCTED AND LINKS WITH		9,390,000 ZHOB
045702- A12	Civil works			329,237,000
045702- A124	Building and Structures			329,237,000
Total-	MUSA KHAIL TANNSA ROAD (35-KM) STRETCH ROAD TO CONSTRUCTED AND LINKS WITH ZHOB			329,237,000
IB2304 INSTALLATION OF FIREFIGHTING SYSTEM FOR OFFICE BUILDING AT NAB (			B) QUETTA
045702- A12	Civil works			9,390,000
045702- A124	Building and Structures			9,390,000
Total-	INSTALLATION OF FIREFIGHTING SYSTEM FOR OFFICE BUILDING AT NAB (B) QUETTA			9,390,000
IB2305 INSTAL CHAGHI	LATION OF 1500 UNITS SOLAR ENERGY HOME	SYSTEM IN OFF GRID	AREA OF AAMIRI DISTRICT
045702- A12	Civil works			37,559,000
045702- A124	Building and Structures			37,559,000
Total-	INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF AAMIRI DISTRICT CHAGHI			37,559,000
IB2306 INSTAL NOSHKI	LATION OF 1500 UNITS SOLAR ENERGY HOME	SYSTEM IN OFF GRID	AREA OF SUBURBS DISTRICT
045702- A12	Civil works			37,559,000
045702- A124	Building and Structures			37,559,000
Total-	INSTALLATION OF 1500 UNITS SOLAR			37,559,000
	ENERGY HOME SYSTEM IN OFF GRID AREA OF SUBURBS DISTRICT NOSHKI
IB2307 INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME DISTRICT NOSHKI		SYSTEM IN OFF GRID	AREA OF DAAK ESSAH CHAH
045702- A12	Civil works			37,559,000
045702- A124	Building and Structures			37,559,000

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF DAAK ESSAH CHAH DISTRICT NOSHKI			37,559,000
IB2308 PROVISION OF 2000 HOMES SOLAR KITS FOR NA-268
045702- A12	Civil works			33,100,000
045702- A124	Building and Structures			33,100,000
Total-	PROVISION OF 2000 HOMES SOLAR KITS FOR NA-268			33,100,000
IB2309 FEASIBILITY STUDY FOR IMPROVEMENT / WIDENING OF SARYAB ROAD QUETTA
045702- A12	Civil works			17,744,000
045702- A124	Building and Structures			17,744,000
Total-	FEASIBILITY STUDY FOR IMPROVEMENT / WIDENING OF SARYAB ROAD QUETTA			17,744,000
IB2310 INSTALLATION OF NEW TUBE WELL IN PREMISES OF S ROAD QUETTA		URVEY OF PAKISTAN COLONY AT		BREWERY
045702- A12	Civil works			5,269,000
045702- A124	Building and Structures			5,269,000
Total-	INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTAN COLONY AT BREWERY ROAD QUETTA			5,269,000
IB2311 CONST BALOCHISTA	RUCTION OF BRIDGE OVER RIVER KOTIRA AND N	17 KMS ROAD IN UC	LOHI DISTRICT LASBELA
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total- IB2312 CONST ACCOMMODA	CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA BALOCHISTAN RUCTION OF STAGING / SAFE HOUSE FOR NAB TION FOR NAB AT	AT GWADAR AND CONSTRUCTION		140,845,000 OF OFFICE
045702- A12	Civil works			8,421,000
045702- A124	Building and Structures			8,421,000
Total-	CONSTRUCTION OF STAGING / SAFE			8,421,000

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB2313 FEASI FROM LOOP T	ACCOUNTANT GENERAL HOUSE FOR NAB AT GWADAR AND CONSTRUCTION OF OFFICE ACCOMMODATION FOR NAB AT BILITY STUDY FOR CONSTRUCTION OF 4 NOS OWARDS	PAKISTAN REVENU BLACK TOP ROAD	ES FROM RCD TO HIN	AMI BENT
045702- A12	Civil works			13,474,000
045702- A124	Building and Structures			13,474,000
Total-	FEASIBILITY STUDY FOR			13,474,000
IB2314 CONST	CONSTRUCTION OF 4 NOS BLACK TOP ROAD FROM RCD TO HINAMI BENT FROM LOOP TOWARDS RUCTION OF FACILITATION CENTER AND RE	SIDENTIAL ACCOMMODATION FOR FIA		AT TAFTAN
045702- A12	Civil works			27,026,000
045702- A124	Building and Structures			27,026,000
Total-	CONSTRUCTION OF FACILITATION CENTER AND RESIDENTIAL ACCOMMODATION FOR FIA AT TAFTAN			27,026,000
ID8076 ESTAB	LISHMENT CHARGES CREDITED TO OTHER G	OVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03	Operating Expenses	4,878,000	4,878,000	4,250,000
045702- A039	General	4,878,000	4,878,000	4,250,000
Total- ID8077 TOOLS	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH) AND PLANTS CHARGES CREDITED TO OTHE	4,878,000 R GOVERNMENT D	4,878,000 EPARTMENTS (PAK.	4,250,000 PWD SINDH)
045702- A03	Operating Expenses	1,463,000	1,463,000	1,275,000
045702- A039	General	1,463,000	1,463,000	1,275,000
Total-	TOOLS AND PLANTS CHARGES	1,463,000	1,463,000	1,275,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
ID8079 CIVIL WORKS (PAK. PWD PUNJAB)
045702- A12	Civil works	1,915,502,000	1,915,502,000
045702- A124	Building and Structures	1,915,502,000	1,915,502,000
Total-	CIVIL WORKS (PAK. PWD PUNJAB)	1,915,502,000	1,915,502,000
ID8081 ESTABLISHMENT DIVISION (PAK. PWD PUNJAB)
045702- A12	Civil works	94,503,000

Page 513

Table of Content

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures	94,503,000
Total-	ESTABLISHMENT DIVISION (PAK. PWD PUNJAB)	94,503,000
ID8082 ESTAB	LISHMENT CHARGES CREDITED TO OTHER G	OVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03	Operating Expenses	60,500,000	60,500,000	304,716,000
045702- A039	General	60,500,000	60,500,000	304,716,000
Total-	ESTABLISHMENT CHARGES CREDITED	60,500,000	60,500,000	304,716,000
	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS	AND PLANTS CHARGES CREDITED TO OTHER	GOVERNMENT DEPARTMENTS (PAK		. PWD PUNJAB)
045702- A03	Operating Expenses	18,274,000	18,151,000	91,415,000
045702- A039	General	18,274,000	18,151,000	91,415,000
Total-	TOOLS AND PLANTS CHARGES	18,274,000	18,151,000	91,415,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTAB PAKHTUNKH	LISHMENT CHARGES CREDITED TO OTHER G WA).	OVERNMENT DEPARTMENTS (PAK. PWD KHYBER
045702- A03	Operating Expenses	19,189,000		48,191,000
045702- A039	General	19,189,000		48,191,000
045702- A12	Civil works			47,050,000
045702- A124	Building and Structures			47,050,000
Total- ID8086 TOOLS KHYBER PAK	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER PAKHTUNKHWA). AND PLANTS CHARGES CREDITED TO OTHER HTUNKHWA).	19,189,000 GOVERNMENT D	EPARTMENTS (PAK	95,241,000 . P.W.D.,
045702- A03	Operating Expenses	5,757,000		14,457,000
045702- A039	General	5,757,000		14,457,000
Total-	TOOLS AND PLANTS CHARGES	5,757,000		14,457,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D., KHYBER PAKHTUNKHWA).
ID8087 INTERIOR (PAK. PWD BALOCHISTAN)
045702- A12	Civil works	36,416,000	36,416,000

Page 514

Table of Content

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures	36,416,000	36,416,000
Total-	INTERIOR (PAK PWD BALOCHISTAN)	36416000	36416000
. ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER G BALOCHISTAN)		,, OVERNMENT DEPA	,, RTMENTS (PAK. PW	D
045702- A03	Operating Expenses	3,323,000	1,502,000	27,843,000
045702- A039	General	3,323,000	1,502,000	27,843,000
045702- A12	Civil works		1,821,000	8,252,000
045702- A124	Building and Structures		1,821,000	8,252,000
Total-	ESTABLISHMENT CHARGES CREDITED	3,323,000	3,323,000	36,095,000
ID8089 TOOLS BALOCHISTA	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) AND PLANTS CHARGES CREDITED TO OTHER N)	GOVERNMENT DEPARTMENTS (PAK		. PWD
045702- A03	Operating Expenses	873,000	450,000	8,353,000
045702- A039	General	873,000	450,000	8,353,000
045702- A12	Civil works		546,000	405,000
045702- A124	Building and Structures		546,000	405,000
Total-	TOOLS AND PLANTS CHARGES	873,000	996,000	8,758,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN)
ID8092 CIVIL	WORKS (PAK.PWD KHYBER PAKHTUNKHWA)
045702- A12	Civil works	481,251,000
045702- A124	Building and Structures	481,251,000
Total-	CIVIL WORKS (PAK.PWD KHYBER PAKHTUNKHWA)	481,251,000
ID8095 CIVIL	WORKS (PAK.PWD BALOCHISTAN)
045702- A12	Civil works	330,031,000	330,031,000
045702- A124	Building and Structures	330,031,000	330,031,000
Total-	CIVIL WORKS (PAK.PWD BALOCHISTAN)	330,031,000	330,031,000
ID8106 CIVIL	WORKS
045702- A12	Civil works	97,546,000	97,546,000

Page 515

NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045702- A124	Building and Structures		97,546,000	97,546,000
Total-	CIVIL	WORKS	97,546,000	97,546,000
045702	Total-	Buildings and Structures	3,069,506,000	3,069,506,000	9,036,390,000
0457	Total-	Construction (Works)	3,069,506,000	3,069,506,000	9,036,390,000
045	Total-	Construction and Transport	3,069,506,000	3,069,506,000	9,036,390,000
04	Total-	Economic Affairs	3,069,506,000	3,069,506,000	9,036,390,000
	Total-	ACCOUNTANT GENERAL	3,069,506,000	3,069,506,000	9,036,390,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND	3,069,506,000	3,069,506,000	9,036,390,000

Page 516

NO. ---.OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS DEMAND NO. --( FC12Y03 )

OTHER EXPENDITURE OF HOUSING & WORKS DIV

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF HOUSING & WORKS DIV.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	5,000,000,000
	Total	5,000,000,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	5,000,000,000
	Total	5,000,000,000

Page 517

Previous 4436

NO. ---.- FC12	Y03 OTHER EXPENDITURE OF HOUSIN	G & WORKS DIV	DEMANDS FOR GRAN
III. - DETAILS	are as follows :-
	No of 2019-20 Po 202	sts 0-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econ	omic Affairs:
045 Const	ruction and Transport:
0457 Const	ruction (Works):
045702 Buildings and Structures : IB0748 LOW COST SCHEMES
045702- A08	Loans and Advances	5,000,000,000
045702- A085	Loans to Non Financial Institutions	5,000,000,000
Total-	LOW COST SCHEMES	5,000,000,000
045702	Total- Buildings and Structures	5,000,000,000
0457	Total- Construction (Works)	5,000,000,000
045	Total- Construction and Transport	5,000,000,000
04	Total- Economic Affairs	5,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,000,000,000
	TOTAL - DEMAND	5,000,000,000

DEMANDS FOR GRANTS

Page 518

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account. 189. Capital Outlay on Industrial Development 800,000 Total : 800,000

Page 519

NO. 189.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS DEMAND NO. 189 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted Rs. 800,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INDUSTRIES AND PRODUCTION .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	2,343,293,000	726,206,000	800,000,000
	Total	2,343,293,000	726,206,000	800,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	305,405,000	77,882,000	113,773,000
A011	Pay	304,325,000	77,882,000	113,773,000
A011-1	Pay of Officers	(283,075,000)	(57,882,000)	(81,267,000)
A011-2	Pay of Other Staff	(21,250,000)	(20,000,000)	(32,506,000)
A012	Allowances	1,080,000
A012-1	Regular Allowances	(1,080,000)
A03	Operating Expenses	282,470,000	70,740,000	112,975,000
A05	Grants, Subsidies and Write off Loans	306,335,000	180,448,000	213,675,000
A09	Physical Assets	894,753,000	121,242,000	214,980,000
A12	Civil works	538,430,000	275,894,000	138,397,000
A13	Repairs and Maintenance	15,900,000		6,200,000
	Total	2,343,293,000	726,206,000	800,000,000

Page 520

NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 044 0441 044101 LO077	Econo Mining Manufa Suppor 2 HYDER	mic Affairs: and Manufacturing: cturing: t for Industrial Developme ABAD ENGINEERING SUP	nt : PORT CE	NTRE (HE	SC) (ADB FUNDED)
044101	- A01	Employees Related Expenses			9,500,000	9,500,000	15,000,000
044101	- A011	Pay	31	31	9,500,000	9,500,000	15,000,000
044101	- A011-1	Pay of Officers	(10)	(7)	(4,000,000)	(4,000,000)	(7,000,000)
044101	- A011-2	Pay of Other Staff	(21)	(24)	(5,500,000)	(5,500,000)	(8,000,000)
044101	- A03	Operating Expenses			6,226,000	3,226,000	9,200,000
044101	- A039	General			6,226,000	3,226,000	9,200,000
044101	- A05	Grants, Subsidies and Write off Loans					4,000,000
044101	- A052	Grants Domestic					4,000,000
044101	- A09	Physical Assets			4,830,000	30,000	9,600,000
044101	- A095	Purchase of Transport			4,800,000		9,600,000
044101	- A096	Purchase of Plant and Machinery			30,000	30,000
044101	- A12	Civil works					2,200,000
044101	- A124	Building and Structures					2,200,000
	Total-	HYDERABAD ENGINEERIN CENTRE (HESC) (ADB FUN	G SUPP DED)	ORT	20,556,000	12,756,000	40,000,000
LO077	4 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUN					DED) KHYBER PAKHTUNKHWA
044101	- A01	Employees Related Expenses			13,500,000	10,700,000	14,000,000
044101	- A011	Pay	31	31	13,500,000	10,700,000	14,000,000
044101	- A011-1	Pay of Officers	(10)	(10)	(6,000,000)	(3,200,000)	(6,000,000)
044101	- A011-2	Pay of Other Staff	(21)	(21)	(7,500,000)	(7,500,000)	(8,000,000)
044101	- A03	Operating Expenses			15,238,000	3,138,000	8,200,000
044101	- A039	General			15,238,000	3,138,000	8,200,000
044101	- A05	Grants, Subsidies and Write off Loans			1,000	1,000	4,500,000
044101	- A052	Grants Domestic			1,000	1,000	4,500,000
044101	- A09	Physical Assets			4,801,000	5,301,000	18,300,000
044101	- A095	Purchase of Transport			4,800,000		3,300,000
044101	- A096	Purchase of Plant and Machinery			1,000	5,301,000	15,000,000
	Total-	PESHAWAR LIGHT ENGINEERING			33,540,000	19,140,000	45,000,000

Page 521

NO. 189.- FC12	C32 CAPITAL OUTLAY ON	INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
LO1076 LIGHT	ACCOUNTANT GEN SUPPORT CENTRE (PESC FUNDED) KHYBER PAKHT ENGINEERING UPGRADA	ERAL PAKISTAN R ) (ADB UNKHWA TION CENTER FOR S	EVENUES SUB-OFFICE, LAHORE MES IN BALOCHISTAN (HUB)
044101- A01	Employees Related Expenses		11,500,000	10,700,000	16,000,000
044101- A011	Pay	39 39	11,500,000	10,700,000	16,000,000
044101- A011-1	Pay of Officers	(9) (9)	(4,500,000)	(3,700,000)	(7,000,000)
044101- A011-2	Pay of Other Staff	(30) (30)	(7,000,000)	(7,000,000)	(9,000,000)
044101- A03	Operating Expenses		8,865,000	2,465,000	10,400,000
044101- A039	General		8,865,000	2,465,000	10,400,000
044101- A05	Grants, Subsidies and Write off Loans		303,000	303,000	4,000,000
044101- A052	Grants Domestic		303,000	303,000	4,000,000
044101- A09	Physical Assets		2,400,000		9,600,000
044101- A095	Purchase of Transport		2,400,000		9,600,000
Total- ( LO1175 NATIO	LIGHT ENGINEERING UPG CENTER FOR SMES IN BA HUB) NAL BUSSINESS DEVELO	RADATION LOCHISTAN PMENT PROGRAMM	23,068,000 FOR SME'S	13,468,000	40,000,000
044101- A01	Employees Related Expenses		44,915,000	34,045,000	40,296,000
044101- A011	Pay	38 38	44,915,000	34,045,000	40,296,000
044101- A011-1	Pay of Officers	(38) (31)	(44,915,000)	(34,045,000)	(38,081,000)
044101- A011-2	Pay of Other Staff	(7)			(2,215,000)
044101- A03	Operating Expenses		33,740,000	9,006,000	6,265,000
044101- A037	Consultancy and Contractual Work		24,000,000
044101- A039	General		9,740,000	9,006,000	6,265,000
044101- A05	Grants, Subsidies and Write off Loans		145,122,000	80,891,000	80,000,000
044101- A052	Grants Domestic		145,122,000	80,891,000	80,000,000
044101- A09	Physical Assets		22,223,000	9,500,000	13,430,000
044101- A092	Computer Equipment		3,500,000	3,500,000
044101- A095	Purchase of Transport		12,723,000		12,723,000
044101- A097	Purchase of Furniture and	Fixture	1,000,000	1,000,000	707,000
044101- A098	Purchase of Other Assets		5,000,000	5,000,000
044101- A12	Civil works		4,000,000	4,000,000	1,017,000
044101- A124	Building and Structures		4,000,000	4,000,000	1,017,000

Page 522

NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

APITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	NATIONAL BUSSINESS DEVELOPM PROGRAMM FOR SME'S	ENT	250,000,000	137,442,000	141,008,000
LO1176 FRUIT	DEHYDRATION UNIT SWAT
044101- A01	Employees Related Expenses		10,487,000	5,232,000	6,367,000
044101- A011	Pay 16	16	10,487,000	5,232,000	6,367,000
044101- A011-1	Pay of Officers (16)	(4)	(10,487,000)	(5,232,000)	(3,756,000)
044101- A011-2	Pay of Other Staff	(12)			(2,611,000)
044101- A03	Operating Expenses		9,601,000	3,026,000	5,450,000
044101- A032	Communications		110,000	48,000
044101- A033	Utilities		2,975,000	844,000	1,500,000
044101- A037	Consultancy and Contractual Work		500,000	70,000
044101- A038	Travel & Transportation		1,750,000	448,000	820,000
044101- A039	General		4,266,000	1,616,000	3,130,000
044101- A09	Physical Assets		1,856,000	1,694,000	175,000
044101- A096	Purchase of Plant and Machinery		917,000	917,000
044101- A098	Purchase of Other Assets		939,000	777,000	175,000
044101- A12	Civil works		3,950,000	3,950,000
044101- A124	Building and Structures		3,950,000	3,950,000
Total-	FRUIT DEHYDRATION UNIT SWAT		25,894,000	13,902,000	11,992,000
LO1180 PRODU	CT DEV.CENTRE FOR COMPOSITS	BASED	SPORTS GOOD SIALKOT
044101- A01	Employees Related Expenses		1,800,000	1,800,000	2,800,000
044101- A011	Pay 7	11	1,800,000	1,800,000	2,800,000
044101- A011-1	Pay of Officers (7)	(2)	(1,800,000)	(1,800,000)	(900,000)
044101- A011-2	Pay of Other Staff	(9)			(1,900,000)
044101- A03	Operating Expenses		1,300,000	1,300,000	2,800,000
044101- A037	Consultancy and Contractual Work				1,600,000
044101- A039	General		1,300,000	1,300,000	1,200,000
044101- A09	Physical Assets		96,900,000	579,000	69,400,000
044101- A092	Computer Equipment		250,000	250,000	110,000
044101- A095	Purchase of Transport		2,700,000		2,700,000
044101- A096	Purchase of Plant and Machinery		93,950,000	329,000	66,490,000
044101- A097	Purchase of Furniture and Fixture				90,000
044101- A098	Purchase of Other Assets				10,000

Page 523

NO. 189.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OFFIC	Rs E, LAHORE	Rs
044101- A12	Civil works			70,000,000
044101- A124	Building and Structures			70,000,000
Total-	PRODUCT DEV.CENTRE	FOR	100,000,000	73,679,000	75,000,000
COMPOSITS BASED SPO SIALKOT LO1182 BUSSINESS SKILL DEV. CENTR		RTS GOOD E FOR WOMEN AT V	ARIOUS LOCATION
044101- A01	Employees Related Expenses		450,000		520,000
044101- A011	Pay	11 3	450,000		520,000
044101- A011-1	Pay of Officers	(11) (1)	(450,000)		(280,000)
044101- A011-2	Pay of Other Staff	(2)			(240,000)
044101- A03	Operating Expenses		550,000	100,000	2,300,000
044101- A032	Communications		10,000
044101- A037	Consultancy and Contractual Work				1,000,000
044101- A038	Travel & Transportation		260,000		1,000,000
044101- A039	General		280,000	100,000	300,000
044101- A09	Physical Assets		14,000,000		14,000,000
044101- A091	Purchase of Building		14,000,000		14,000,000
044101- A12	Civil works				3,180,000
044101- A124	Building and Structures				3,180,000
Total-	BUSSINESS SKILL DEV. WOMEN AT VARIOUS LO	CENTRE FOR CATION	15,000,000	100,000	20,000,000
LO1280 INDUSTRIAL DESIGN AND AUTO		MATION CENRE
044101- A01	Employees Related Expenses		4,590,000	4,590,000	7,650,000
044101- A011	Pay	2 4	4,590,000	4,590,000	7,650,000
044101- A011-1	Pay of Officers	(2) (4)	(4,590,000)	(4,590,000)	(7,650,000)
044101- A03	Operating Expenses		2,479,000	2,479,000	1,500,000
044101- A039	General		2,479,000	2,479,000	1,500,000
044101- A05	Grants, Subsidies and	Write off Loans	11,256,000	11,256,000	28,075,000
044101- A052	Grants Domestic		11,256,000	11,256,000	28,075,000
044101- A09	Physical Assets		81,675,000	81,675,000	775,000
044101- A091	Purchase of Building		81,675,000	81,675,000
044101- A092	Computer Equipment				625,000
044101- A097	Purchase of Furniture and	Fixture			150,000

Page 524

NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

044101- A12 044101- A124	Civil works Building and Structures				42,000,000 42,000,000
Total- INDUSTRIAL DESIGN AND AUTOMATION CENRE			100,000,000	100,000,000	80,000,000
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC			) MULTAN
044101- A01	Employees Related Expenses		4,919,000	115,000	5,000,000
044101- A011	Pay	9 8	4,919,000	115,000	5,000,000
044101- A011-1	Pay of Officers	(9) (8)	(4,919,000)	(115,000)	(5,000,000)
044101- A03	Operating Expenses		7,518,000	1,000,000	4,300,000
044101- A039	General		7,518,000	1,000,000	4,300,000
044101- A05	Grants, Subsidies and Write off Loans		7,853,000	97,000	700,000
044101- A052	Grants Domestic		7,853,000	97,000	700,000
044101- A09	Physical Assets		7,200,000	2,777,000
044101- A092	Computer Equipment		1,800,000	858,000
044101- A097	Purchase of Furniture and Fixture		2,400,000	1,913,000
044101- A098	Purchase of Other Assets		3,000,000	6,000
044101- A12	Civil works		2,400,000	1,944,000
044101- A125	Other Works		2,400,000	1,944,000
Total-	SME BUSSINESS FACILITATION		29,890,000	5,933,000	10,000,000
	CENTRE (SMEBFC) MULTAN
LO9644 NATIO KNOWLEDGE	NAL STRATEGIC PROGRAM	FPR ACQUISTIO	N OF IND TECH-NSP	AIT INCLUDING FEASIBILITY-
044101- A01	Employees Related Expenses		169,268,000		3,300,000
044101- A011	Pay	81 81	169,268,000		3,300,000
044101- A011-1	Pay of Officers	(76) (81)	(168,018,000)		(3,300,000)
044101- A011-2	Pay of Other Staff	(5)	(1,250,000)
044101- A03	Operating Expenses		48,669,000		900,000
044101- A039	General		48,669,000		900,000
044101- A05	Grants, Subsidies and Write off Loans		118,746,000	84,970,000	92,000,000
044101- A052	Grants Domestic		118,746,000	84,970,000	92,000,000
044101- A09	Physical Assets		622,747,000		68,600,000
044101- A092	Computer Equipment		43,208,000		2,000,000
044101- A095	Purchase of Transport		16,200,000		2,500,000

Page 525

NO. 189.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
044101- A096	Purchase of Plant and Machinery	551,758,000		62,800,000
044101- A097	Purchase of Furniture and Fixture	9,781,000		1,300,000
044101- A098	Purchase of Other Assets	1,800,000
044101- A13	Repairs and Maintenance	11,900,000		2,200,000
044101- A133	Buildings and Structure	11,900,000		2,200,000
Total-	NATIONAL STRATEGIC PROGRAM FPR	971,330,000	84,970,000	167,000,000
ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AN		D CNC MACHINING	LAHORE
044101- A01	Employees Related Expenses	1,800,000	1,200,000	2,840,000
044101- A011	Pay 2 5	1,800,000	1,200,000	2,840,000
044101- A011-1	Pay of Officers (2) (3)	(1,800,000)	(1,200,000)	(2,300,000)
044101- A011-2	Pay of Other Staff (2)			(540,000)
044101- A03	Operating Expenses	1,584,000	1,000,000	1,660,000
044101- A039	General	1,584,000	1,000,000	1,660,000
044101- A05	Grants, Subsidies and Write off Loans	2,930,000	2,930,000	400,000
044101- A052	Grants Domestic	2,930,000	2,930,000	400,000
044101- A09	Physical Assets	19,686,000	19,686,000	11,100,000
044101- A092	Computer Equipment	16,843,000	16,843,000
044101- A096	Purchase of Plant and Machinery	2,843,000	2,843,000	11,100,000
044101- A13	Repairs and Maintenance	4,000,000		4,000,000
044101- A133	Buildings and Structure	4,000,000		4,000,000
Total-	FOOTWEAR CLUSTER DEV THROUGH	30,000,000	24,816,000	20,000,000
	AD CAM AND CNC MACHINING
LO9646 HANDI	LAHORE CRAFT DEV AND PROMOTION IN LESS DEVEL	OPED AREAS OF PAKISTAN
044101- A01	Employees Related Expenses	3,264,000
044101- A011	Pay 41	2,184,000
044101- A011-1	Pay of Officers (41)	(2,184,000)
044101- A012	Allowances	1,080,000
044101- A012-1	Regular Allowances	(1,080,000)
044101- A03	Operating Expenses	21,500,000
044101- A033	Utilities	1,000,000

Page 526

NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

044101- A034 044101- A038	Occupancy Costs Travel & Transportation	4,423,000 1,512,000
044101- A039	General	14,565,000
044101- A05	Grants, Subsidies and Write off Loans	5,236,000
044101- A052	Grants Domestic	5,236,000
Total- LO9647 HAND	HANDICRAFT DEV AND PROMOTION IN LESS DEVELOPED AREAS OF PAKISTAN ICRAFT EXPORT DEVELOPMENT PROJECT	30,000,000 ALL OVER PAKISTAN
044101- A01	Employees Related Expenses	29,412,000
044101- A011	Pay 48	29,412,000
044101- A011-	1 Pay of Officers (48)	(29,412,000)
044101- A03	Operating Expenses	24,400,000
044101- A032	Communications	540,000
044101- A033	Utilities	2,700,000
044101- A034	Occupancy Costs	7,500,000
044101- A037	Consultancy and Contractual Work	1,500,000
044101- A038	Travel & Transportation	848,000
044101- A039	General	11,312,000
044101- A05	Grants, Subsidies and Write off Loans	4,888,000
044101- A052	Grants Domestic	4,888,000
044101- A09	Physical Assets	1,300,000
044101- A097	Purchase of Furniture and Fixture	1,300,000
Total-	HANDICRAFT EXPORT DEVELOPMENT PROJECT ALL OVER PAKISTAN	60,000,000
044101	Total- Support for Industrial Development	1,689,278,000	486,206,000	650,000,000
0441	Total- Manufacturing	1,689,278,000	486,206,000	650,000,000
044	Total- Mining and Manufacturing	1,689,278,000	486,206,000	650,000,000
04	Total- Economic Affairs	1,689,278,000	486,206,000	650,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,689,278,000	486,206,000	650,000,000

Page 527

Previous Next 4446

NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econo 044 Mining	mic Affairs: and Manufacturing:
0441 Manuf	acturing:
044101 Support for Industrial Development : LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC Z		ONE LASBELA
044101- A03	Operating Expenses	10,800,000	4,000,000	10,000,000
044101- A032	Communications	100,000		100,000
044101- A037	Consultancy and Contractual Work	8,500,000	2,500,000	7,500,000
044101- A038	Travel & Transportation	1,000,000	300,000	1,200,000
044101- A039	General	1,200,000	1,200,000	1,200,000
044101- A09	Physical Assets	15,135,000
044101- A091	Purchase of Building	10,000,000
044101- A095	Purchase of Transport	5,135,000
044101- A12	Civil works	374,065,000	196,000,000	90,000,000
044101- A121	Roads Highways and Bridges	100,636,000	100,636,000	60,000,000
044101- A123	Embankment and Drainage Works	100,000,000	50,000,000	10,000,000
044101- A124	Building and Structures	11,606,000	5,000,000	20,000,000
044101- A125	Other Works	161,823,000	40,364,000
Total-	ESTABLISHMENT OF HUB SPECIAL	400,000,000	200,000,000	100,000,000
	ECONOMIC ZONE LASBELA
QA0419 PROVISION OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING			ESTATE (PHASE-I	V)
044101- A12	Civil works	18,255,000
044101- A121	Roads Highways and Bridges	1,687,000
044101- A125	Other Works	16,568,000
Total- QA0420 ESTA	PROVISION OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-IV) BLISHMENT OF INFRASTRUCTURE IN QUET	18,255,000 TA INDUSTRIAL & TR	ADING ESTATE (PHASE-II)
044101- A12	Civil works	24,889,000
044101- A121	Roads Highways and Bridges	12,819,000
044101- A125	Other Works	12,070,000
Total-	ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA	24,889,000

Page 528

Previous Next 4447

Table of Content

NO. 189.- FC1	2C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
QA0536 ESTA	ACCOUNTANT GENERAL PAKISTAN INDUSTRIAL & TRADING ESTATE (PHASE-II) BLISHMENT OF BOSTAN INDUSTRIAL ESTAT	REVENUES SUB-OF E PHASE-I	FICE, QUETTA
044101- A12	Civil works	110,871,000
044101- A125	Other Works	110,871,000
Total- QA9175 FEAS	ESTABLISHMENT OF BOSTAN INDUSTRIAL ESTATE PHASE-I IBILITY FOR ESTABLISHMENT OF METAL PAR	110,871,000 K IN CHAGAI
044101- A03	Operating Expenses	90,000,000	40,000,000	50,000,000
044101- A037	Consultancy and Contractual Work	90,000,000	40,000,000	40,000,000
044101- A038	Travel & Transportation			4,000,000
044101- A039	General			6,000,000
044101- A05	Grants, Subsidies and Write off Loans	10,000,000
044101- A052	Grants Domestic	10,000,000
Total-	FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI	100,000,000	40,000,000	50,000,000
044101	Total- Support for Industrial Development	654,015,000	240,000,000	150,000,000
0441	Total- Manufacturing	654,015,000	240,000,000	150,000,000
044	Total- Mining and Manufacturing	654,015,000	240,000,000	150,000,000
04	Total- Economic Affairs	654,015,000	240,000,000	150,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	654,015,000	240,000,000	150,000,000
	TOTAL - DEMAND	2,343,293,000	726,206,000	800,000,000

Page 529

SECTION VII

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Capital Outlay on Maritime Affairs Division

Development Expenditure on Capital Account.

190.	Capital Outlay on Maritime Affairs Division	Total :	2,683,314 2,683,314

Page 530

NO. 190.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS DEMAND NO. 190 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.

Voted Rs. 2,683,314,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF MARITIME AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined			79,514,000
045	Construction and Transport	64,848,000	17,141,000	1,187,990,000
046	Communications	3,535,395,000	4,306,459,000	1,415,810,000
	Total	3,600,243,000	4,323,600,000	2,683,314,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,872,000	12,113,000	4,166,000
A011	Pay	12,872,000	12,113,000	3,566,000
A011-1	Pay of Officers	(5,372,000)	(4,613,000)	(1,870,000)
A011-2	Pay of Other Staff	(7,500,000)	(7,500,000)	(1,696,000)
A012	Allowances			600,000
A012-1	Regular Allowances			(600,000)
A02	Project Pre-Investment Analysis	27,156,000	27,156,000	233,779,000
A03	Operating Expenses	24,857,000	6,300,000	4,301,000
A06	Transfers	1,000	1,000
A09	Physical Assets	45,194,000	16,802,000	514,326,000
A12	Civil works	3,489,329,000	4,260,393,000	1,746,627,000
A13	Repairs and Maintenance	834,000	835,000	180,115,000
	Total	3,600,243,000	4,323,600,000	2,683,314,000
	(In Foreign Exchange) (Own Resources)	(2,550,000,000)	(7,272,040,000)	(1,050,000,000)
	(Foreign Aid)	(2,550,000,000)	(7,272,040,000)	(1,050,000,000)
	(In Local Currency)	(1,050,243,000)	(2,948,440,000-)	(1,633,314,000)

Page 531

NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT G	ENERAL P	Rs AKISTAN REVENUES	Rs	Rs
04	Economic Affairs:
045	Construction and Transport:
0453 045301 IB0715	Water PORT DEV. O	Transport: AND SHIPPPING : F IT INFR. FOR IMP. OF E OFFICE M/	O MARITIM	E AFFAIRS
045301	- A01	Employees Related Expenses		11,000,000	6,911,000	2,166,000
045301	- A011	Pay 6	4	11,000,000	6,911,000	1,566,000
045301	- A011-	1 Pay of Officers (2)	(3)	(5,000,000)	(911,000)	(1,470,000)
045301	- A011-	2 Pay of Other Staff (4)	(1)	(6,000,000)	(6,000,000)	(96,000)
045301	- A012	Allowances				600,000
045301	- A012-	1 Regular Allowances				(600,000)
045301	- A03	Operating Expenses		500,000	500,000
045301	- A039	General		500,000	500,000
045301	- A09	Physical Assets		9,730,000	9,730,000	1,924,000
045301	- A092	Computer Equipment		9,080,000	9,080,000	924,000
045301	- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
045301	- A097	Purchase of Furniture and Fixture		150,000	150,000	500,000
	Total-	DEV. OF IT INFR. FOR IMP. OF E OF M/O MARITIME AFFAIRS	FICE	21,230,000	17,141,000	4,090,000
0	45301	Total- PORT AND SHIPPPING		21,230,000	17,141,000	4,090,000
0	453	Total- Water Transport		21,230,000	17,141,000	4,090,000
0	45	Total- Construction and Transport		21,230,000	17,141,000	4,090,000
0	4	Total- Economic Affairs		21,230,000	17,141,000	4,090,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		21,230,000	17,141,000	4,090,000

Page 532

NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 019	General Public Service: General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
KA710	6 PAKISTAN MARINE ACADEMY KARACHI
019101	- A13	Repairs and Maintenance		79,514,000
019101	- A133	Buildings and Structure		56,698,000
019101	- A139	Telecommunication Works		22,816,000
	Total-	PAKISTAN MARINE ACADEMY KARACHI		79,514,000
0	19101	Total- ADMINISTRATIVE TRAINING		79,514,000
0	191	Total- Gen Public Service Not Elsewhere Defined		79,514,000
0	19	Total- General Public Service Not Elsewhere Defined		79,514,000
0	1	Total- General Public Service		79,514,000
04	Economic Affairs:
045	Construction and Transport:
0453	Water	Transport:
045301 KA131 CARD	PORT 4 ENHA PRINTE	AND SHIPPPING : NCEMENT OF SEAFARER REPORTING MODU R	LE & INSTALLATION ON NEW COM	PUTER HARD/IC
045301	- A03	Operating Expenses	18,556,000
045301	- A039	General	18,556,000
	Total-	ENHANCEMENT OF SEAFARER	18,556,000
KA708	3 MODI	REPORTING MODULE & INSTALLATION ON NEW COMPUTER HARD/IC CARD PRINTER FICATION OF AUCTION HALL KORANGI FISH	ERIES HARBOUR KARACHI
045301	- A12	Civil works		94,500,000
045301	- A124	Building and Structures		94,500,000
	Total-	MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI		94,500,000

KA7084 ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR

Page 533

NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KARACHI 045301- A12	Civil works		40,000,000
045301- A124	Building and Structures		40,000,000
Total- KA7085 ESTA	ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR KARACHI BLISHMENT OF BUSINESS PARK AT KORAN	GI FISHERIES HARBOUR KARACHI	40,000,000
045301- A12	Civil works		100,000,000
045301- A124	Building and Structures		100,000,000
Total-	ESTABLISHMENT OF BUSINESS PARK		100,000,000
KA9623 PROV	AT KORANGI FISHERIES HARBOUR KARACHI IDING AND INSTALLATION OF SECURITY AN	D STREET LIGHTS IN PREMISES
045301- A09	Physical Assets	25,062,000
045301- A092	Computer Equipment	2,207,000
045301- A096	Purchase of Plant and Machinery	2,101,000
045301- A097	Purchase of Furniture and Fixture	20,754,000
Total-	PROVIDING AND INSTALLATION OF SECURITY AND STREET LIGHTS IN PREMISES	25,062,000
045301	Total- PORT AND SHIPPPING	43,618,000	234,500,000
0453	Total- Water Transport	43,618,000	234,500,000
045	Total- Construction and Transport	43,618,000	234,500,000
04	Total- Economic Affairs	43,618,000	234,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	43,618,000	314,014,000

Page 534

NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econo 045 Const	mic Affairs: ruction and Transport:
0453 Water	Transport:
045301 PORT GR9010 FEAS TERMINALS	AND SHIPPPING : IBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR AD	DITIONAL
045301- A02	Project Pre-Investment Analysis	148,000,000
045301- A021	Feasibility Studies	148,000,000
Total-	FEASIBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL TERMINALS	148,000,000
GR9011 EQUIPMENT FOR SAFETY OF NAVIGATION
045301- A09	Physical Assets	14,000,000
045301- A094	Other Stores and Stocks	14,000,000
Total-	EQUIPMENT FOR SAFETY OF NAVIGATION	14,000,000
GR9012 SUPPLY INSTALLATION & COMMISSIONING OF FLOATING JETTY AT GWADAR PORT
045301- A09	Physical Assets	56,650,000
045301- A098	Purchase of Other Assets	56,650,000
Total-	SUPPLY INSTALLATION &	56,650,000
GR9013 ACQU	COMMISSIONING OF FLOATING JETTY AT GWADAR PORT ISITION OF MOBILE CRANES & FORK LIFTERS FOR GAWADAR PORT
045301- A09	Physical Assets	111,450,000
045301- A096	Purchase of Plant and Machinery	111,450,000
Total-	ACQUISITION OF MOBILE CRANES & FORK LIFTERS FOR GAWADAR PORT	111,450,000
GR9014 UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT
045301- A13	Repairs and Maintenance	100,000,000
045301- A133	Buildings and Structure	100,000,000
Total-	UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT	100,000,000

Page 535

NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

PITAL OUTLAY ON MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT
045301- A09	Physical Assets	319,300,000
045301- A096	Purchase of Plant and Machinery	319,300,000
Total-	ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT	319,300,000
GR9018 CONS GWADAR	TRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST	BAY (DEMI ZER)
045301- A12	Civil works	200,000,000
045301- A125	Other Works	200,000,000
Total-	CONSTRUCTION OF GROYNE	200,000,000
	WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER) GWADAR
045301	Total- PORT AND SHIPPPING	949,400,000
0453	Total- Water Transport	949,400,000
045	Total- Construction and Transport	949,400,000

046 Communications:

0461 Communications:

046101 ADMINISTRATION :

GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR.

046101- A12	Civil works	2,400,000,000	3,834,540,000	1,000,000,000
046101- A121	Roads Highways and Bridges	2,400,000,000	3,834,540,000	1,000,000,000
Total-	CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR.	2,400,000,000	3,834,540,000	1,000,000,000
	(In Foreign Exchange)	(2,200,000,000)	(3,772,040,000)	(800,000,000)
	(Foreign Aid)	(2,200,000,000)	(3,772,040,000)	(800,000,000)
	(In Local Currency)	(200,000,000)	(62,500,000)	(200,000,000)
GR2016 UP G	RADATION OF GPA HOUSING COMPLEX	_________________		_______________
046101- A12	Civil works	91,638,000
046101- A124	Building and Structures	91,638,000
Total-	UP GRADATION OF GPA HOUSING COMPLEX	91,638,000

Page 536

NO. 190.- FC12	C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
GR2018 FEASI	ACCOUNTANT GENERAL PAKISTAN R BILITY STUDY FOR CONSTRUCTION OF BR EA	EVENUES SUB-O K WATERS	FFICE, QUETTA
046101- A02	Project Pre-Investment Analysis	27,156,000	27,156,000	85,779,000
046101- A021	Feasibility Studies	27,156,000	27,156,000	85,779,000
Total-	FEASIBILITY STUDY FOR	27,156,000	27,156,000	85,779,000
	CONSTRUCTION OF BR EAK WATERS
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE		AT GWADAR
046101- A12	Civil works	425,583,000	425,853,000	312,127,000
046101- A124	Building and Structures	425,583,000	425,853,000	312,127,000
Total-	PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR	425,583,000	425,853,000	312,127,000
	(In Foreign Exchange)	(350,000,000)	(3,500,000,000)	(250,000,000)
	(Foreign Aid)	(350,000,000)	(3,500,000,000)	(250,000,000)
	(In Local Currency)	(75,583,000)	(3,074,147,000-)	(62,127,000)
GR2021 ESTAB	__ LISHMENT OF CPEC SUPPORT UNIT(CSU) FO	_______________ R PROJECTS AN	____________________ D ACTIVITES IN GPA	_____________
046101- A01	Employees Related Expenses	1,872,000	5,202,000	2,000,000
046101- A011	Pay 7 10	1,872,000	5,202,000	2,000,000
046101- A011-1	Pay of Officers (3)	(372,000)	(3,702,000)	(400,000)
046101- A011-2	Pay of Other Staff (7) (7)	(1,500,000)	(1,500,000)	(1,600,000)
046101- A03	Operating Expenses	5,801,000	5,800,000	4,301,000
046101- A036	Motor Vehicles	2,000,000	2,000,000	1,000,000
046101- A038	Travel & Transportation	2,001,000	2,000,000	1,300,000
046101- A039	General	1,800,000	1,800,000	2,001,000
046101- A06	Transfers	1,000	1,000
046101- A063	Entertainment & Gifts	1,000	1,000
046101- A09	Physical Assets	10,402,000	7,072,000	11,002,000
046101- A092	Computer Equipment	400,000	400,000	1,000
046101- A095	Purchase of Transport	10,000,000	6,670,000	11,000,000
046101- A096	Purchase of Plant and Machinery	1,000	1,000
046101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
046101- A13	Repairs and Maintenance	834,000	835,000	601,000
046101- A130	Transport	831,000	831,000	600,000
046101- A131	Machinery and Equipment	2,000	2,000
046101- A137	Computer Equipment	1,000	2,000	1,000

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NO. 190.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	Rs FFICE, QUETTA	Rs
Total-	ESTABLISHMENT OF CPEC SUPPORT 18,910,000	18,910,000	17,904,000
GR2024 BUSS	UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA INESS COMPLEX R.O PLANT(0.2M/G/D Capicity)
046101- A12	Civil works 279,808,000
046101- A124	Building and Structures 279,808,000
Total-	BUSSINESS COMPLEX R.O PLANT(0.2M/G/D Capicity) 279,808,000
GR2026 DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA
046101- A12	Civil works 292,300,000
046101- A124	Building and Structures 292,300,000
Total-	DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA 292,300,000
046101	Total- ADMINISTRATION 3,535,395,000	4,306,459,000	1,415,810,000
0461	Total- Communications 3,535,395,000	4,306,459,000	1,415,810,000
046	Total- Communications 3,535,395,000	4,306,459,000	1,415,810,000
04	Total- Economic Affairs 3,535,395,000	4,306,459,000	2,365,210,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,535,395,000	4,306,459,000	2,365,210,000
	(In Foreign Exchange) (2,550,000,000) (Own Resources)	(7,272,040,000)	(1,050,000,000)
	(Foreign Aid) (2,550,000,000)	(7,272,040,000)	(1,050,000,000)
	(In Local Currency) (985,395,000)	(2,965,581,000-)	(1,315,210,000)
	TOTAL - DEMAND 3,600,243,000	4,323,600,000	2,683,314,000
	(In Foreign Exchange) (2,550,000,000)	(7,272,040,000)	(1,050,000,000)
	(Own Resources)
	(Foreign Aid) (2,550,000,000)	(7,272,040,000)	(1,050,000,000)
	(In Local Currency) (1,050,243,000) _________________	(2,948,440,000-) __________________	(1,633,314,000) _______________

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SECTION VIII

MINISTRY OF RAILWAYS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account. 191. Capital Outlay on Pakistan Railways 24,000,000 Total : 24,000,000

Page 539

NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS DEMAND NO. 191 ( FC12C33 )

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.

Voted

Rs. 24,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	13,500,000,000	9,016,128,000	23,500,000,000
045	Construction and Transport	2,500,000,000		500,000,000
	Total	16,000,000,000	9,016,128,000	24,000,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	2,500,000,000		500,000,000
A11	Investments	13,500,000,000	9,016,128,000	23,500,000,000
	Total	16,000,000,000	9,016,128,000	24,000,000,000
	(In Foreign Exchange)	(7,850,000,000)	(1,862,709,000)	(7,825,000,000)
	(Own Resources)	(5,350,000,000)	(1,862,709,000)	(7,325,000,000)
	(Foreign Aid)	(2,500,000,000)		(500,000,000)
	(In Local Currency)	(8,150,000,000) __________________	(7,153,419,000) _________________	(16,175,000,000) _______________

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

045 Construction and Transport -2,500,000,000 __________________________________________________ Total - Recoveries -2,500,000,000 __________________________________________________

Page 540

NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 014	General Public Service: Transfers:
0143	Investments:
014302	Non-Financial Institutions :
KA221	6 PAKISTAN RAILWAYS, (LOCAL CURRENCY)
014302	- A11	Investments 13,500,000,000	9,016,128,000
014302	- A111	Investment Local 13,500,000,000	9,016,128,000
	Total-	PAKISTAN RAILWAYS, (LOCAL CURRENCY) 13,500,000,000	9,016,128,000
		(In Foreign Exchange) (5,350,000,000)	(1,862,709,000)
		(Own Resources) (5,350,000,000)	(1,862,709,000)
		(In Local Currency) (8,150,000,000)	(7,153,419,000)
KA710 OPERA	8 ACQU TIONA	_________________ ISITION OF LAND FOR RAILWAY CORRIDOR FROM SEA PORT K L	__________________ M:525 TO KM:9:00 A	_______________ ND RAILWAY
014302	- A11	Investments		2,500,000,000
014302	- A111	Investment Local		2,500,000,000
	Total-	ACQUISITION OF LAND FOR RAILWAY CORRIDOR FROM SEA PORT KM:525 TO KM:9:00 AND RAILWAY OPERATIONAL		2,500,000,000
KA710	9 CHINA	-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPEC	SP) AT MINISTRY OF RAILWAYS
014302	- A11	Investments		50,000,000
014302	- A111	Investment Local		50,000,000
	Total-	CHINA-PAKISTAN ECONOMIC		50,000,000
		CORRIDOR SUPPORT PROJECT
		(CPECSP) AT MINISTRY OF RAILWAYS
KA711	0 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302	- A11	Investments		5,000,000
014302	- A111	Investment Local		5,000,000
	Total-	CONSTRUCTION OF STAFF QUARTERS (REVISED)		5,000,000
KA711 ESTAB	1 PRELI LISHME	MINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITA NT OF	TION OF MAIN LINE	(ML-1) AND
014302	- A11	Investments		1,500,000,000
014302	- A111	Investment Local		1,500,000,000

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NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs ICE, KARACHI
Total-	PRELIMINARY DESIGN / DRAWINGS		1,500,000,000
KA7112 PROC LOCOMOTIVE	FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND ESTABLISHMENT OF UREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 S (DELS)	NOS 2000-2500 H	P) DIESEL ELECTRIC
014302- A11	Investments		700,000,000
014302- A111	Investment Local		700,000,000
Total- KA7113 PROC	PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC LOCOMOTIVES (DELS) UREMENT OF EQUIPMENT FOR IMPROVED SEC	URITY AND ANTI-T	700,000,000 ERRORSIM MEASURES
014302- A11	Investments		100,000,000
014302- A111	Investment Local		100,000,000
Total-	PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES		100,000,000
KA7114 PROC COACHES	URMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER
014302- A11	Investments		3,250,000,000
014302- A111	Investment Local		3,250,000,000
Total-	PROCURMENT/MANUFACTURE OF 820		3,250,000,000
	HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES
	(In Foreign Exchange)		(2,275,000,000)
	(Own Resources)		(2,275,000,000)
	(In Local Currency)		(975,000,000)
KA7115 PROJ	___ ECT MANAGEMENT UNIT (PMU) IN MINISTRY OF	________________ RAILWAYS (2ND	_______________________________ REVISED)
014302- A11	Investments		100,000,000
014302- A111	Investment Local		100,000,000
Total-	PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)		100,000,000

Page 542

NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS

PAKISTAN RAILWAYS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

KA7116 RECO SUKKUR	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI NSTRUCION AND EXTENSION OF CONCRETE SLEEPER FACTORIES (CSF)AT KHANEWAL AND
014302- A11	Investments 10,000,000
014302- A111	Investment Local 10,000,000
Total- KA7117 RECO	RECONSTRUCION AND EXTENSION OF CONCRETE SLEEPER FACTORIES (CSF)AT KHANEWAL AND SUKKUR 10,000,000 NSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010 (REVISED)
014302- A11	Investments 100,000,000
014302- A111	Investment Local 100,000,000
Total- KA7118 REHA FOLLOWED B	RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010 (REVISED) 100,000,000 BILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007 Y
014302- A11	Investments 70,000,000
014302- A111	Investment Local 70,000,000
Total- KA7119 REHA	REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007 FOLLOWED BY 70,000,000 BILITATION/PROCUREMENT OF RE-MANUFACTURED OF 300 TRACTION MOTORS (REVISED)
014302- A11	Investments 20,000,000
014302- A111	Investment Local 20,000,000
Total- KA7120 REPL -SHAHDARA B	REHABILITATION/PROCUREMENT OF RE-MANUFACTURED OF 300 TRACTION MOTORS (REVISED) 20,000,000 ACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL AGH MAINLINE SECTION OF
014302- A11	Investments 100,000,000
014302- A111	Investment Local 100,000,000
Total-	REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL -SHAHDARA BAGH MAINLINE SECTION OF 100,000,000

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NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS

PAKISTAN RAILWAYS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY
014302- A11	Investments	50,000,000
014302- A111	Investment Local	50,000,000
Total-	STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY	50,000,000
KA7122 TRACK REHABILITATION ON KHANPUR-LODHRAN SECTION
014302- A11	Investments	330,616,000
014302- A111	Investment Local	330,616,000
Total-	TRACK REHABILITATION ON KHANPUR-LODHRAN SECTION	330,616,000
KA7123 UP-GR SAHIB AND	ADATION OF RAILWAY STATIONS TO ATTRACT SIKH TOURISM AT HASSANABADAL NANKANA
014302- A11	Investments	50,000,000
014302- A111	Investment Local	50,000,000
Total-	UP-GRADATION OF RAILWAY	50,000,000
	STATIONS TO ATTRACT SIKH TOURISM AT HASSANABADAL NANKANA SAHIB AND
KA7124 UP-GR	ADATION OF TERMINAL FACILITIES AND DRYPORTS (REVISED)
014302- A11	Investments	105,359,000
014302- A111	Investment Local	105,359,000
Total-	UP-GRADATION OF TERMINAL	105,359,000
	FACILITIES AND DRYPORTS (REVISED)
KA7125 UP-GR	ADATION/RENOVATION OF RAILWAY STATIONS
014302- A11	Investments	50,000,000
014302- A111	Investment Local	50,000,000
Total-	UP-GRADATION/RENOVATION OF RAILWAY STATIONS	50,000,000
KA7126 FEASIBILITY STUDY FOR RESTORATION/UP-GRADATION OF JACOBABAD-SILRA SHAHDAD
014302- A11	Investments	15,500,000
014302- A111	Investment Local	15,500,000

Page 544

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWA	YS DEMAN	DS FOR GRANTS
	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total-	FEASIBILITY STUDY FOR		15,500,000
	RESTORATION/UP-GRADATION OF JACOBABAD-SILRA SHAHDAD
KA7127 FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF KHANEWAL-SHORKOT-CHAK
014302- A11	Investments		14,000,000
014302- A111	Investment Local		14,000,000
Total- KA7128 FEAS	FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF KHANEWAL-SHORKOT-CHAK IBILITY STUDY FOR UP-GRADATION/REHABILIT	ATION OF SHAHDARA-SANGLA HIL	14,000,000 L-CHAK
014302- A11	Investments		18,000,000
014302- A111	Investment Local		18,000,000
Total-	FEASIBILITY STUDY FOR		18,000,000
	UP-GRADATION/REHABILITATION OF SHAHDARA-SANGLA HILL-CHAK
KA7129 SPEC RUNNING	IAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF
014302- A11	Investments		2,700,000,000
014302- A111	Investment Local		2,700,000,000
Total-	SPECIAL REPAIR OF 100 NOS DE		2,700,000,000
	LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF RUNNING
	(In Foreign Exchange)		(1,890,000,000)
	(Own Resources)		(1,890,000,000)
	(In Local Currency)		(810,000,000)
KA7130 SPEC	___ IAL REPAIR OF 600 PASSENGER COACHES AN	________________________________ D 1200 BOGIE WAGONS	_______________
014302- A11	Investments		1,000,000,000
014302- A111	Investment Local		1,000,000,000
Total-	SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS		1,000,000,000
	(In Foreign Exchange)		(600,000,000)
	(Own Resources)		(600,000,000)
	(In Local Currency)		(400,000,000)

KA7131 CONSULTANCY SERVICE REGARDING REVISION OF BRIDGE RULES AND CODES OF PRACTICE

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NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
PRESCRIBED	ACCOUNTANT GENERAL PAKISTAN RE FOR DESIGN OF	VENUES SUB-OFFICE, KARACHI
014302- A11	Investments			26,585,000
014302- A111	Investment Local			26,585,000
Total-	CONSULTANCY SERVICE REGARDING REVISION OF BRIDGE RULES AND CODES OF PRACTICE PRESCRIBED FOR DESIGN OF			26,585,000
KA7132 PC-II PROJECT	FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE		SUB-PROJECT UNDER ML-I
014302- A11	Investments			70,000,000
014302- A111	Investment Local			70,000,000
Total-	PC-II FOR COMMERCIAL AND			70,000,000
KA7133 UP-G DRYPORT NE	FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I PROJECT RADATION OF PAKISTAN RAILWAYS EXISTING AR	MAINLINE-1 (ML-I)	AND ESTABLISHMENT OF
014302- A11	Investments			5,500,000,000
014302- A111	Investment Local			5,500,000,000
Total-	UP-GRADATION OF PAKISTAN			5,500,000,000
	RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRYPORT NEAR
	(In Foreign Exchange)			(500,000,000)
	(Own Resources)			(500,000,000)
	(In Local Currency)			(5,000,000,000)
KA7134 OPER	___ ATIONALIZATION OF TRAIN ON EXISTING KCR	________________ ALLIGNMENT	_______________
014302- A11	Investments			1,500,000,000
014302- A111	Investment Local			1,500,000,000
Total-	OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT			1,500,000,000
	(In Foreign Exchange)			(250,000,000)
	(Own Resources)			(250,000,000)
	(In Local Currency) ___		_______________	(1,250,000,000) ________________

Page 546

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
KA7135 PROV DEVELOPMEN	ACCOUNTANT GENERAL PAKISTAN RE ISION OF TRAIN APPROACHING WARNING SYS T OF LED BASED	VENUES SUB-OFFICE, KARACHI TEM FOR LEVEL CROSSING AND INH		OUSE
014302- A11	Investments			30,000,000
014302- A111	Investment Local			30,000,000
Total-	PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE DEVELOPMENT OF LED BASED			30,000,000
KA7136 UMBR	ELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11	Investments			300,000,000
014302- A111	Investment Local			300,000,000
Total- KA7137 ESTA	UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES BLISHMENT OF BUSINESS DEVELOPMENT AND	HR SUPPORT UNIT AT PAKISTAN R		300,000,000 AILWAYS
014302- A11	Investments			50,000,000
014302- A111	Investment Local			50,000,000
Total-	ESTABLISHMENT OF BUSINESS			50,000,000
KA7138 COLL MODEL)	DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS ABORATION OF PAKISTAN RAILWAYS WITH DIF	FERENT ACADEMIC INSTITUTES (TRIPLE HELIX
014302- A11	Investments			100,000,000
014302- A111	Investment Local			100,000,000
Total-	COLLABORATION OF PAKISTAN			100,000,000
	RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX MODEL)
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY		AT SIGNAL WORKSHOP
014302- A11	Investments			84,940,000
014302- A111	Investment Local			84,940,000
Total-	PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP			84,940,000

KA7140 REHABILITATION OF CHINA CREEK BRIDGE NO 4 ON KEMARI - KARACHI SECTION

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NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A11	Investments			350,000,000
014302- A111	Investment Local			350,000,000
Total-	REHABILITATION OF CHINA CREEK BRIDGE NO 4 ON KEMARI - KARACHI SECTION			350,000,000
	(In Foreign Exchange)			(245,000,000)
	(Own Resources)			(245,000,000)
	(In Local Currency)			(105,000,000)
KA7141 REHA	___ BILITATION OF KPT AND RAIL CONNECTIVITY (	________________ PHASE-1)	_________________
014302- A11	Investments			400,000,000
014302- A111	Investment Local			400,000,000
Total-	REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)			400,000,000
	(In Foreign Exchange)			(280,000,000)
	(Own Resources)			(280,000,000)
	(In Local Currency)			(120,000,000)
KA7142 REHA SECTION (SU	___ BILITATION OF TRACK BETWEEN REHMANI NA KKUR DIVISION PH-4)	________________ GAR - BAKRANI R	_________________ OAD ON DADU-HA	______________ BIB KOT
014302- A11	Investments			400,000,000
014302- A111	Investment Local			400,000,000
Total-	REHABILITATION OF TRACK BETWEEN			400,000,000
	REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT SECTION (SUKKUR DIVISION PH-4)
	(In Foreign Exchange)			(350,000,000)
	(Own Resources)			(350,000,000)
	(In Local Currency)			(50,000,000)
KA7143 REHA (PESHAWAR	___ BILITATION OF TRACK BETWEEN BARULI-SOH	________________ AN BRIDGE ON KU	_________________ NDIAN - ATTOCK	______________ CITY SECTION
014302- A11	Investments			300,000,000
014302- A111	Investment Local			300,000,000
Total-	REHABILITATION OF TRACK BETWEEN			300,000,000
	BARULI-SOHAN BRIDGE ON KUNDIAN -
	ATTOCK CITY SECTION (PESHAWAR

Page 548

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS	DEMANDS FOR GRANTS
	No of Posts 2019-2020	2019-2020	2020-2021
	2019-20 2020-21 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(In Foreign Exchange)		(210,000,000)
	(Own Resources)		(210,000,000)
	(In Local Currency)		(90,000,000)
KA7144 REVIV	_____________________ AL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2		_______________
014302- A11	Investments		300,000,000
014302- A111	Investment Local		300,000,000
Total-	REVIVAL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2		300,000,000
KA7145 RECO	MMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11	Investments		400,000,000
014302- A111	Investment Local		400,000,000
Total-	RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES		400,000,000
	(In Foreign Exchange)		(350,000,000)
	(Own Resources)		(350,000,000)
	(In Local Currency)		(50,000,000)
KA7146 IMPR RAILWAYS	_____________________ OVEMENT OF TERMINAL FACILITIES (MUGHALPURA AND QILA SAT	______________ TAR SHAH) ON P	_______________ AKISTAN
014302- A11	Investments		200,000,000
014302- A111	Investment Local		200,000,000
Total-	IMPROVEMENT OF TERMINAL		200,000,000
	FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN
KA7147 IMPR	RAILWAYS OVEMENT OF ISLAMABAD DRYPORTS ON PAKISTAN RAILWAYS
014302- A11	Investments		200,000,000
014302- A111	Investment Local		200,000,000
Total-	IMPROVEMENT OF ISLAMABAD		200,000,000
	DRYPORTS ON PAKISTAN RAILWAYS
KA7148 REHA SECTION	BILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNA	GAR ON SAMA S	ATTA AMRUKA
014302- A11	Investments		450,000,000
014302- A111	Investment Local		450,000,000

Page 549

Table of Content

NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

Total-	REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA SECTION (In Foreign Exchange)			450,000,000 (375,000,000)
	(Own Resources)			(375,000,000)
	(In Local Currency)			(75,000,000)
014302	Total- Non-Financial Institutions	__________________ 13,500,000,000	_________________ 9,016,128,000	_______________ 23,500,000,000
0143	Total- Investments	13,500,000,000	9,016,128,000	23,500,000,000
014	Total- Transfers	13,500,000,000	9,016,128,000	23,500,000,000
01	Total- General Public Service	13,500,000,000	9,016,128,000	23,500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	13,500,000,000	9,016,128,000	23,500,000,000
	(In Foreign Exchange)	(5,350,000,000)	(1,862,709,000)	(7,325,000,000)
	(Own Resources)	(5,350,000,000)	(1,862,709,000)	(7,325,000,000)
	(Foreign Aid)
	(In Local Currency) COMMERCIAL	(8,150,000,000) DEPARTMENTS	(7,153,419,000)	(16,175,000,000)

Page 550

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	COMMERCIAL D	Rs EPARTMENTS	Rs	Rs
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0454 Railw 045401 Railw HQ1763 PAKI	ay Trasport: ay Trasport : STAN RAILWAYS -(FOREIGN AID PORTION)
045401- A03	Operating Expenses	2,500,000,000		500,000,000
045401- A039	General	2,500,000,000		500,000,000
Total-	PAKISTAN RAILWAYS -(FOREIGN AID PORTION)	2,500,000,000		500,000,000
	(In Foreign Exchange)	(2,500,000,000)		(500,000,000)
	(Foreign Aid)	(2,500,000,000)		(500,000,000)
045401	_ Total- Railway Trasport	________________ 2,500,000,000	_________________	________________ 500,000,000
0454	Total- Railway Trasport	2,500,000,000		500,000,000
045	Total- Construction and Transport	2,500,000,000		500,000,000
04	Total- Economic Affairs	2,500,000,000		500,000,000
	Total- COMMERCIAL DEPARTMENTS	2,500,000,000		500,000,000
	(In Foreign Exchange) (Own Resources)	(2,500,000,000)		(500,000,000)
	(Foreign Aid)	(2,500,000,000)		(500,000,000)
	TOTAL - DEMAND	16,000,000,000	9,016,128,000	24,000,000,000
	(In Foreign Exchange)	(7,850,000,000)	(1,862,709,000)	(7,825,000,000)
	(Own Resources)	(5,350,000,000)	(1,862,709,000)	(7,325,000,000)
	(Foreign Aid)	(2,500,000,000)		(500,000,000)
	(In Local Currency) _	(8,150,000,000) ________________	(7,153,419,000) _________________	(16,175,000,000) ________________

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

COMMERCIAL DEPARTMENTS

04	Economic Affairs
045	Construction and Transport
0454	Railway Trasport
04540	1 Railway Trasport
	90001	AMOUNT MET FROM RAILWAYS FOREIGN AID DEPOSIT ACCOUNTS	-2,500,000,000 __________________________________________________
	045401	Railway Trasport	-2,500,000,000 __________________________________________________
	Total -	COMMERCIAL DEPARTMENTS	-2,500,000,000 __________________________________________________