Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 5

FY 2021-22 Details of demandsPages 401 to 481 of 481

The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

DEMANDS FOR GRANTS

NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMAND NO. 184 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
014	Transfers	637,418,000	584,623,000
	Total	637,418,000	584,623,000
	OBJECT CLASSIFICATION
A11	Investments	637,418,000	584,623,000
	Total	637,418,000	584,623,000
	(In Foreign Exchange)	(150,000,000)
	(Own Resources)	(100,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(487,418,000) ___________________	(584,623,000) _______________________________

Page 402

NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
ID2053	RBS ZIARAT
014302	- A11	Investments	7,720,000
014302	- A111	Investment Local	7,720,000
	Total-	RBS ZIARAT	7,720,000
ID3219	REBRO	ADCAST STATION, KHARAN
014302	- A11	Investments	25,412,000
014302	- A111	Investment Local	25,412,000
	Total-	REBROADCAST STATION, KHARAN	25,412,000
ID3220	REBRO	ADCAST STATION, BAR KHAN
014302	- A11	Investments	19,663,000
014302	- A111	Investment Local	19,663,000
	Total-	REBROADCAST STATION, BAR KHAN	19,663,000
ID3222	REBRO	ADCAST STATION, JURA
014302	- A11	Investments	15,000,000	15,000,000
014302	- A111	Investment Local	15,000,000	15,000,000
	Total-	REBROADCAST STATION, JURA	15,000,000	15,000,000
ID3226	REBRO	ADCAST STATION, SHARDA
014302	- A11	Investments	12,205,000	12,205,000
014302	- A111	Investment Local	12,205,000	12,205,000
	Total-	REBROADCAST STATION, SHARDA	12,205,000	12,205,000
ID9148	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302	- A11	Investments	100,000,000	100,000,000
014302	- A111	Investment Local	100,000,000	100,000,000
	Total-	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV	100,000,000	100,000,000
		(In Foreign Exchange)	(100,000,000)
		(Own Resources)	(100,000,000)
		(In Local Currency) __	___________________	(100,000,000) _____________________________

Page 403

NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9347 PTV T 014302- A11	ERRESTERIAL DIGITALISATION DTMB DEMO Investments	NSTRATION PROJEC 60,918,000	T THROUGH GRANT-IN-AID 60,918,000
014302- A111	Investment Local	60,918,000	60,918,000
Total-	PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID	60,918,000	60,918,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(10,918,000) __________________	(60,918,000) _______________________________
014302	Total- Non-Financial Institutions	240,918,000	188,123,000
0143	Total- Investments	240,918,000	188,123,000
014	Total- Transfers	240,918,000	188,123,000
01	Total- General Public Service	240,918,000	188,123,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	240,918,000	188,123,000
	(In Foreign Exchange)	(150,000,000)
	(Own Resources)	(100,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(90,918,000)	(188,123,000)

Page 404

NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
LO312	2 PAKISTAN EXPO CENTRE QUETTA
014302	- A11	Investments	100,000,000	100,000,000
014302	- A111	Investment Local	100,000,000	100,000,000
	Total-	PAKISTAN EXPO CENTRE QUETTA	100,000,000	100,000,000
LO312	3 PAKISTAN EXPO CENTRE PESHAWAR
014302	- A11	Investments	296,500,000	296,500,000
014302	- A111	Investment Local	296,500,000	296,500,000
	Total-	PAKISTAN EXPO CENTRE PESHAWAR	296,500,000	296,500,000
0	14302	Total- Non-Financial Institutions	396,500,000	396,500,000
0	143	Total- Investments	396,500,000	396,500,000
0	14	Total- Transfers	396,500,000	396,500,000
0	1	Total- General Public Service	396,500,000	396,500,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	396,500,000	396,500,000
		TOTAL - DEMAND	637,418,000	584,623,000
		(In Foreign Exchange)	(150,000,000)
		(Own Resources)	(100,000,000)
		(Foreign Aid)	(50,000,000)
		(In Local Currency)	(487,418,000) __________________	(584,623,000) ________________________________

Page 405

NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 185 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	140,287,781,000	136,270,148,000
	Total	140,287,781,000	136,270,148,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	140,287,781,000	136,270,148,000
	Total	140,287,781,000	136,270,148,000

Page 406

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts 2020-2021	2020-2021
		2020-21 Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014102	To district governments :
ID0983	NATIONAL HIGHWAY AUTHORITY
014102-	A08	Loans and Advances 104,574,855,000	100,574,855,000
014102-	A083	District Government / TMAs 104,574,855,000	100,574,855,000
	Total-	NATIONAL HIGHWAY AUTHORITY 104,574,855,000	100,574,855,000
ID4138	100KW	MW TRANSMITTER GWADAR
014102-	A08	Loans and Advances 40,000,000	40,000,000
014102-	A083	District Government / TMAs 40,000,000	40,000,000
	Total-	100KW MW TRANSMITTER GWADAR 40,000,000	40,000,000
ID9157	RAHAB	ILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(	AJK) & REBUILT OF BH
014102-	A08	Loans and Advances 40,000,000	40,000,000
014102-	A083	District Government / TMAs 40,000,000	40,000,000
	Total-	RAHABILTATION OF MEDIUM WAVE 40,000,000	40,000,000
		SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
ID9158	REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102-	A08	Loans and Advances 40,000,000	22,367,000
014102-	A083	District Government / TMAs 40,000,000	22,367,000
	Total-	REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR 40,000,000	22,367,000
01	4102	Total- To district governments 104,694,855,000	100,677,222,000
014110 IB5026	Others REHAB	: ILITATION OF AFFECTED POPULATION RESIDING ALONG LOC	PHASE-I
014110-	A08	Loans and Advances 564,000,000	1,564,000,000
014110-	A086	Loans to Others 564,000,000	1,564,000,000
	Total-	REHABILITATION OF AFFECTED 564,000,000	1,564,000,000
		POPULATION RESIDING ALONG LOC PHASE-I
ID0979	AZAD	GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-	SAP)
014110-	A08	Loans and Advances 22,000,000,000	22,000,000,000

Page 407

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

014110- A086	Loans to Others	22,000,000,000	22,000,000,000
Total-	AZAD GOVERNMENT OF THE STATE OF	22,000,000,000	22,000,000,000
	JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVISION OF WATER SUPPLY AND SEVERAGE		TO MIRPUR CITYAND	HAMLETS
014110- A08	Loans and Advances	300,000,000
014110- A086	Loans to Others	300,000,000
Total- ID3300 CONST	PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS RUCTION OF RATHUA HARYAM BRIDGE A	300,000,000 CCROS RESERVOIR	MIRPUR.
014110- A08	Loans and Advances	500,000,000
014110- A086	Loans to Others	500,000,000
Total-	CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.	500,000,000
ID4584 48 MW	JAGRAN HYDRO POWER PROJECT
014110- A08	Loans and Advances	400,000,000	200,000,000
014110- A086	Loans to Others	400,000,000	200,000,000
Total-	48 MW JAGRAN HYDRO POWER	400,000,000	200,000,000
	PROJECT
ID7377 ATHMUQAM-KERAN BYPASS ROAD
014110- A08	Loans and Advances	160,602,000	80,301,000
014110- A086	Loans to Others	160,602,000	80,301,000
Total-	ATHMUQAM-KERAN BYPASS ROAD	160,602,000	80,301,000
ID7378 MIR W	AIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A08	Loans and Advances	350,000,000	350,000,000
014110- A086	Loans to Others	350,000,000	350,000,000
Total-	MIR WAIZ MUHAMMAD FAROOQ	350,000,000	350,000,000
	SHAHEED MEDICAL COLLEGE MUZAFFARABAD
ID7379 MEDICAL COLLEGE MIRPUR
014110- A08	Loans and Advances	350,000,000	350,000,000
014110- A086	Loans to Others	350,000,000	350,000,000
Total-	MEDICAL COLLEGE MIRPUR	350,000,000	350,000,000

Page 408

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

ID7380 NOSER	I-LESW	No of Post 2020-21 ACCOUNTANT GENE A BYPASS ROAD	s 2020-2021 Budget Estimate Rs RAL PAKISTAN REVEN	2020-2021 Revised Estimate Rs UES
014110- A08	Loans and Advances		100,000,000	180,301,000
014110- A086	Loans to Others		100,000,000	180,301,000
Total-	NOSERI-LESWA BYPASS ROAD		100,000,000	180,301,000
ID8212 LEGIS	TATIVE	ASSEMBLY AJ&K
014110- A08	Loans and Advances		100,000,000	100,000,000
014110- A086	Loans to Others		100,000,000	100,000,000
Total-	LEGIS	TATIVE ASSEMBLY AJ&K	100,000,000	100,000,000
014110	Total-	Others	24,824,602,000	24,824,602,000
0141	Total-	Transfers (Inter-Governmental)	129,519,457,000	125,501,824,000
014	Total-	Transfers	129,519,457,000	125,501,824,000
01	Total-	General Public Service	129,519,457,000	125,501,824,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	129,519,457,000	125,501,824,000

01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014202 Trasfer To Non-Financial Institutions : PR3129 ELECTRIFICATION WORKS AT DIFFERENT valleys of District Chitral (PESCO) 014202- A08 Loans and Advances 150,000,000 150,000,000 014202- A085 Loans to Non Financial Institutions 150,000,000 150,000,000 Total- ELECTRIFICATION WORKS AT 150,000,000 150,000,000 DIFFERENT valleys of District Chitral (PESCO) PR3130 ESTAB. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO)

014202- A08	Loans and Advances	159,981,000	159,981,000
014202- A085	Loans to Non Financial Institutions	159,981,000	159,981,000
Total-	ESTAB. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO)	159,981,000	159,981,000

Page 409

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
PR3131 EVAC	A UATION	CCOUNTANT GENERAL PAKISTAN R OF POWER FROM 220-KV/ 132-KV G	Rs EVENUES SUB-OFF rid Station Sawabi (P	Rs ICE, PESHAWAR ESCO)
014202- A08	Loans and Advances		150,000,000	150,000,000
014202- A085	Loans to Non Financial Institutions		150,000,000	150,000,000
Total-	EVACU 132-KV	ATION OF POWER FROM 220-KV/ Grid Station Sawabi (PESCO)	150,000,000	150,000,000
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08	Loans and Advances		946,800,000	946,800,000
014202- A085	Loans to Non Financial Institutions		946,800,000	946,800,000
Total-	SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK		946,800,000	946,800,000
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08	Loans and Advances		300,000,000	300,000,000
014202- A085	Loans to Non Financial Institutions		300,000,000	300,000,000
Total-	SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK		300,000,000	300,000,000
014202	Total-	Trasfer To Non-Financial Institutions	1,706,781,000	1,706,781,000
0142	Total-	Transfers (Others)	1,706,781,000	1,706,781,000
014	Total-	Transfers	1,706,781,000	1,706,781,000
01	Total-	General Public Service	1,706,781,000	1,706,781,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,706,781,000	1,706,781,000
01 Gener	al Public Service:
014 Trans	fers:
0142 Trans	fers (Others):
014202 Trasfe SK0179 BALO	r To No CHIST	n-Financial Institutions : AN EFFLUENT DISPOSAL INT RBOD(R	BOD-III)
014202- A08	Loans and Advances		1,443,324,000	1,443,324,000
014202- A085	Loans to Non Financial Institutions		1,443,324,000	1,443,324,000
Total-	BALOCHISTAN EFFLUENT DISPOSAL INT RBOD(RBOD-III)		1,443,324,000	1,443,324,000
014202	Total-	Trasfer To Non-Financial Institutions	1,443,324,000	1,443,324,000
0142	Total-	Transfers (Others)	1,443,324,000	1,443,324,000
014	Total-	Transfers	1,443,324,000	1,443,324,000
01	Total-	General Public Service	1,443,324,000	1,443,324,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,443,324,000	1,443,324,000

Page 410

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 QA311	Trasfe 2 CONS	r To Non-Financial Institutions : TRUCTION OF 132-KV MASHKAY G/S WITH A	llied 132-KV Nai-Mashkay T/Line (QESCO)
014202	- A08	Loans and Advances	800,000,000	800,000,000
014202	- A085	Loans to Non Financial Institutions	800,000,000	800,000,000
QA311	Total- 4 CONS	CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO) TRUCTION OF LT LINES INTO ABC WORKS i	800,000,000 n Khazzdar City (QESC	800,000,000 O)
014202	- A08	Loans and Advances	7,350,000	7,350,000
014202	- A085	Loans to Non Financial Institutions	7,350,000	7,350,000
	Total-	CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)	7,350,000	7,350,000
QA410	0 ELECTRIFICATION OF VILLAGES DERABUGTI(DER		ABUGTI PACKAGE)
014202	- A08	Loans and Advances	200,000,000	200,000,000
014202	- A085	Loans to Non Financial Institutions	200,000,000	200,000,000
	Total-	ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)	200,000,000	200,000,000
QA410	1 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202	- A08	Loans and Advances	149,770,000	149,770,000
014202	- A085	Loans to Non Financial Institutions	149,770,000	149,770,000
	Total-	CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE	149,770,000	149,770,000
QA410 LINE	2 CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION
014202	- A08	Loans and Advances	50,000,000	50,000,000
014202	- A085	Loans to Non Financial Institutions	50,000,000	50,000,000
	Total-	CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C	50,000,000	50,000,000

Page 411

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
QA4103 CONS	ACCOUNTANT GENERAL PAKISTA TRANSMISSION LINE TRUCTION OF 132 KV GRID STATION ATDH	Rs N REVENUES SUB-O ADAR & 132 KV GRID	Rs FFICE, QUETTA SDTSIBBI-DHADAR T/LINE
014202- A08	Loans and Advances	161,099,000	161,099,000
014202- A085	Loans to Non Financial Institutions	161,099,000	161,099,000
Total-	CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE	161,099,000	161,099,000
QA4104 INTER G/STATION	CONNECTION OF ISOLATED NETWORK AT	BASIMA VIA NAG G/STATION FROMPANJGOOR
014202- A08	Loans and Advances	6,000,000,000	6,000,000,000
014202- A085	Loans to Non Financial Institutions	6,000,000,000	6,000,000,000
Total- QA4105 CONS	INTERCONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR G/STATION TRUCTION OF 132 KV G/S AT ISPLINJIDIST	6,000,000,000 RICT MASTUNG	6,000,000,000
014202- A08	Loans and Advances	250,000,000	250,000,000
014202- A085	Loans to Non Financial Institutions	250,000,000	250,000,000
Total-	CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG	250,000,000	250,000,000
014202	Total- Trasfer To Non-Financial Institutions	7,618,219,000	7,618,219,000
0142	Total- Transfers (Others)	7,618,219,000	7,618,219,000
014	Total- Transfers	7,618,219,000	7,618,219,000
01	Total- General Public Service	7,618,219,000	7,618,219,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,618,219,000	7,618,219,000
	TOTAL - DEMAND	140,287,781,000	136,270,148,000

Page 412

DEMANDS FOR GRANTS

NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMAND NO. 186 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
014	Transfers	286,728,300,000	286,728,300,000
	Total	286,728,300,000	286,728,300,000
	(Charged)	229,738,300,000	229,738,300,000
	(Voted)	56,990,000,000 _________________	56,990,000,000 _________________________________
	OBJECT CLASSIFICATION
A08	Loans and Advances	286,728,300,000	286,728,300,000
	(Charged)	229,738,300,000	229,738,300,000
	Total	286,728,300,000	286,728,300,000
	(Charged)	229,738,300,000	229,738,300,000
	(Voted)	56,990,000,000	56,990,000,000
	(In Foreign Exchange)	_________________ (286,723,300,000)	_________________________________
	(Own Resources)
	(Foreign Aid)	(286,723,300,000)
	(In Local Currency)	(5,000,000) _________________	(286,728,300,000) _________________________________

Page 413

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts 2020-2021	2020-2021
		2020-21 Budget Estimate	Revised Estimate
		Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVEN	UES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	TO PROVINCES :
IB0682	BALOCHISTAN PROGRAMME LOAN
014101	- A08	Loans and Advances 143,720,000	143,720,000
		(Charged) 143,720,000	143,720,000
014101	- A082	Provinces 143,720,000	143,720,000
		(Charged) 143,720,000	143,720,000
	Total-	BALOCHISTAN PROGRAMME LOAN 143,720,000	143,720,000
		(In Foreign Exchange) (143,720,000)
		(Foreign Aid) (143,720,000)
		(In Local Currency)	(143,720,000)
ID8871	PUNJA	_________________ B PROGRAMME LOAN	_________________________________
014101	- A08	Loans and Advances 54,093,600,000	54,093,600,000
		(Charged) 54,093,600,000	54,093,600,000
014101	- A082	Provinces 54,093,600,000	54,093,600,000
		(Charged) 54,093,600,000	54,093,600,000
	Total-	PUNJAB PROGRAMME LOAN 54,093,600,000	54,093,600,000
		(In Foreign Exchange) (54,093,600,000)
		(Foreign Aid) (54,093,600,000)
		(In Local Currency)	(54,093,600,000)
ID8872	SINDH	_________________ PROGRAMME LOAN	_________________________________
014101	- A08	Loans and Advances 6,798,000,000	6,798,000,000
		(Charged) 6,798,000,000	6,798,000,000
014101	- A082	Provinces 6,798,000,000	6,798,000,000
		(Charged) 6,798,000,000	6,798,000,000
	Total-	SINDH PROGRAMME LOAN 6,798,000,000	6,798,000,000
		(In Foreign Exchange) (6,798,000,000)
		(Foreign Aid) (6,798,000,000)
		(In Local Currency)	(6,798,000,000)
ID8873	KPK P	_________________ ROGRAMME LOAN	_________________________________

Page 414

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

	FEDERAL GOVERNMENT
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERA		Rs L PAKISTAN REVEN	Rs UES
014101- A08	Loans and Advances		19,129,150,000	19,129,150,000
	(Charged)		19,129,150,000	19,129,150,000
014101- A082	Provinces		19,129,150,000	19,129,150,000
	(Charged)		19,129,150,000	19,129,150,000
Total-	KPK PROGRAMME LOAN		19,129,150,000	19,129,150,000
	(In Foreign Exchange)		(19,129,150,000)
	(Foreign Aid)		(19,129,150,000)
	(In Local Currency)			(19,129,150,000)
ID8986 SINDH			_________________	_________________________________
014101- A08	Loans and Advances		55,133,280,000	55,133,280,000
	(Charged)		55,133,280,000	55,133,280,000
014101- A082	Provinces		55,133,280,000	55,133,280,000
	(Charged)		55,133,280,000	55,133,280,000
Total-	SINDH		55,133,280,000	55,133,280,000
	(In Foreign Exchange)		(55,133,280,000)
	(Foreign Aid)		(55,133,280,000)
	(In Local Currency)			(55,133,280,000)
ID8987 PUNJA	B		_________________	_________________________________
014101- A08	Loans and Advances		51,946,870,000	51,946,870,000
	(Charged)		51,946,870,000	51,946,870,000
014101- A082	Provinces		51,946,870,000	51,946,870,000
	(Charged)		51,946,870,000	51,946,870,000
Total-	PUNJAB		51,946,870,000	51,946,870,000
	(In Foreign Exchange)		(51,946,870,000)
	(Foreign Aid)		(51,946,870,000)
	(In Local Currency)			(51,946,870,000)
ID8988 KHYBE	R PAKHTUNKHWA		_________________	_________________________________
014101- A08	Loans and Advances		30,436,790,000	30,436,790,000
	(Charged)		30,436,790,000	30,436,790,000
014101- A082	Provinces		30,436,790,000	30,436,790,000
	(Charged)		30,436,790,000	30,436,790,000

Page 415

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	KHYBER PAKHTUNKHWA	30,436,790,000	30,436,790,000
	(In Foreign Exchange)	(30,436,790,000)
	(Foreign Aid)	(30,436,790,000)
	(In Local Currency)		(30,436,790,000)
ID8989 BALOC	HISTAN	_________________	_________________________________
014101- A08	Loans and Advances	12,056,890,000	12,056,890,000
	(Charged)	12,056,890,000	12,056,890,000
014101- A082	Provinces	12,056,890,000	12,056,890,000
	(Charged)	12,056,890,000	12,056,890,000
Total-	BALOCHISTAN	12,056,890,000	12,056,890,000
	(In Foreign Exchange)	(12,056,890,000)
	(Foreign Aid)	(12,056,890,000)
	(In Local Currency)		(12,056,890,000)
014101	Total- TO PROVINCES	_________________ 229,738,300,000	_________________________________ 229,738,300,000
014110 OTHERS :
IB0687 35 MW	NAGDAR HPP
014110- A08	Loans and Advances	41,486,000	41,486,000
014110- A086	Loans to Others	41,486,000	41,486,000
Total-	35 MW NAGDAR HPP	41,486,000	41,486,000
	(In Foreign Exchange)	(41,486,000)
	(Foreign Aid)	(41,486,000)
	(In Local Currency)		(41,486,000)
IB0688 40 MW	DOWARIAN	_________________	_________________________________
014110- A08	Loans and Advances	41,486,000	41,486,000
014110- A086	Loans to Others	41,486,000	41,486,000
Total-	40 MW DOWARIAN	41,486,000	41,486,000
	(In Foreign Exchange)	(41,486,000)
	(Foreign Aid)	(41,486,000)
	(In Local Currency)	_________________	(41,486,000) _________________________________
ID8222 48 MW	JAGRAN HYDRO POWER PROJECT AJK
014110- A08	Loans and Advances	100,000,000	100,000,000

Page 416

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

	FEDERAL GOVERNMENT
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES
014110- A086	Loans to Others	100,000,000	100,000,000
Total-	48 MW JAGRAN HYDRO POWER PROJECT AJK	100,000,000	100,000,000
	(In Foreign Exchange)	(100,000,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)		(100,000,000)
ID8994 AJK		_________________	_________________________________
014110- A08	Loans and Advances	2,417,028,000	2,417,028,000
014110- A086	Loans to Others	2,417,028,000	2,417,028,000
Total-	AJK	2,417,028,000	2,417,028,000
	(In Foreign Exchange)	(2,417,028,000)
	(Foreign Aid)	(2,417,028,000)
	(In Local Currency)	_________________	(2,417,028,000) _________________________________
014110	Total- OTHERS	2,600,000,000	2,600,000,000
0141	Total- Transfers (Inter-Governmental)	232,338,300,000	232,338,300,000
0142 Transf	ers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS : IB0689 CHITRAL HYDRO POWER
014202- A08	Loans and Advances	60,000,000	60,000,000
014202- A085	Loans to Non Financial Institutions	60,000,000	60,000,000
Total-	CHITRAL HYDRO POWER	60,000,000	60,000,000
	(In Foreign Exchange)	(60,000,000)
	(Foreign Aid)	(60,000,000)
	(In Local Currency)		(60,000,000)
IB0690 DARGI	HYDROPOWER PROJECT	_________________	_________________________________
014202- A08	Loans and Advances	30,000,000	30,000,000
014202- A085	Loans to Non Financial Institutions	30,000,000	30,000,000
Total-	DARGI HYDROPOWER PROJECT	30,000,000	30,000,000
	(In Foreign Exchange)	(30,000,000)
	(Foreign Aid)	(30,000,000)
	(In Local Currency)		(30,000,000)

Page 417

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
ID7337 DASU	ACCOUNTANT GENERA HYDRO POWER PROJECT	Rs L PAKISTAN REVEN	Rs UES
014202- A08	Loans and Advances	4,500,000,000	4,500,000,000
014202- A085	Loans to Non Financial Institutions	4,500,000,000	4,500,000,000
Total-	DASU HYDRO POWER PROJECT	4,500,000,000	4,500,000,000
	(In Foreign Exchange)	(4,500,000,000)
	(Foreign Aid)	(4,500,000,000)
	(In Local Currency)		(4,500,000,000)
ID7339 GOLAN	GOL HYDRO POWER PROJECT	_________________
014202- A08	Loans and Advances	400,000,000	400,000,000
014202- A085	Loans to Non Financial Institutions	400,000,000	400,000,000
Total-	GOLAN GOL HYDRO POWER PROJECT	400,000,000	400,000,000
	(In Foreign Exchange)	(400,000,000)
	(Foreign Aid)	(400,000,000)
	(In Local Currency)	_________________	(400,000,000) ________________________________
ID7341 HEYAL	KHAWAR HYDRO POWER PROJECT
014202- A08	Loans and Advances	680,000,000	680,000,000
014202- A085	Loans to Non Financial Institutions	680,000,000	680,000,000
Total-	HEYAL KHAWAR HYDRO POWER PROJECT	680,000,000	680,000,000
	(In Foreign Exchange)	(680,000,000)
	(Foreign Aid)	(680,000,000)
	(In Local Currency)		(680,000,000)
ID7343 REFUR	_________________ BISHMENT & UP GRADATION OF GENERATION UNIT		_________________________________
014202- A08	Loans and Advances	1,200,000,000	1,200,000,000
014202- A085	Loans to Non Financial Institutions	1,200,000,000	1,200,000,000
Total-	REFURBISHMENT & UP GRADATION OF GENERATION UNIT	1,200,000,000	1,200,000,000
	(In Foreign Exchange)	(1,200,000,000)
	(Foreign Aid)	(1,200,000,000)
	(In Local Currency)	_________________	(1,200,000,000) _________________________________

ID7344 TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT

Page 418

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A08	Loans and Advances	1,500,000,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	1,500,000,000	1,500,000,000
Total-	TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT	1,500,000,000	1,500,000,000
	(In Foreign Exchange)	(1,500,000,000)
	(Foreign Aid)	(1,500,000,000)
	(In Local Currency)		(1,500,000,000)
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND		__________________ REHABALITATION
014202- A08	Loans and Advances	1,000,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	1,000,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION	1,000,000,000	1,000,000,000
	(In Foreign Exchange)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)
	(In Local Currency)		(1,000,000,000)
ID8992 NHA
014202- A08	Loans and Advances	14,100,000,000	14,100,000,000
014202- A085	Loans to Non Financial Institutions	14,100,000,000	14,100,000,000
Total-	NHA	14,100,000,000	14,100,000,000
	(In Foreign Exchange)	(14,100,000,000)
	(Foreign Aid)	(14,100,000,000)
	(In Local Currency)		(14,100,000,000)
ID8993 PEPCO
014202- A08	Loans and Advances	27,692,000,000	27,692,000,000
014202- A085	Loans to Non Financial Institutions	27,692,000,000	27,692,000,000
Total-	PEPCO	27,692,000,000	27,692,000,000
	(In Foreign Exchange)	(27,687,000,000)
	(Foreign Aid)	(27,687,000,000)
	(In Local Currency)	(5,000,000)	(27,692,000,000)
ID9410 TARBELA 5TH EXTENTION HYDRO POWER PROJ		__________________ ECT
014202- A08	Loans and Advances	3,158,000,000	3,158,000,000
014202- A085	Loans to Non Financial Institutions	3,158,000,000	3,158,000,000
Total-	TARBELA 5TH EXTENTION HYDRO POWER PROJECT	3,158,000,000	3,158,000,000
	(In Foreign Exchange)	(3,158,000,000)
	(Foreign Aid)	(3,158,000,000)
	(In Local Currency)		(3,158,000,000) ________________________________

Page 419

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9961 ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING WITHIN KPK

014202- A08	Loans and Advances	70,000,000	70,000,000
014202- A085	Loans to Non Financial Institutions	70,000,000	70,000,000
Total-	ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING WITHIN KPK	70,000,000	70,000,000
	(In Foreign Exchange)	(70,000,000)
	(Foreign Aid)	(70,000,000)
	(In Local Currency)	_________________	(70,000,000) _________________________________
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	54,390,000,000	54,390,000,000
0142	Total- Transfers (Others)	54,390,000,000	54,390,000,000
014	Total- Transfers	286,728,300,000	286,728,300,000
01	Total- General Public Service	286,728,300,000	286,728,300,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	286,728,300,000	286,728,300,000
	(Charged)	229,738,300,000	229,738,300,000
	(Voted)	56,990,000,000	56,990,000,000
	(In Foreign Exchange)	(286,723,300,000)
	(Own Resources)
	(Foreign Aid)	(286,723,300,000)
	(In Local Currency)	(5,000,000)	(286,728,300,000)
	TOTAL - DEMAND	286,728,300,000	286,728,300,000
	(Charged)	229,738,300,000	229,738,300,000
	(Voted)	56,990,000,000 ___________________	56,990,000,000 _________________________________
(In	Foreign Exchange)	(286,723,300,000)
(Own Resources)
(Foreign Aid)		(286,723,300,000)
(In	Local Currency)	(5,000,000) (2 ___________________	86,728,300,000) _________________________________

Page 421

SECTION IV MINISTRY OF FOREIGN AFFAIRS

Demand presented on behalf of the Ministry of Foreign Affairs

Development Expenditure on Capital Account 187. Capital Outlay on Works of Foreign Affairs Division

Page 423

NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 187 ( FC12C15 )

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	10,343,000	10,343,000
	Total	10,343,000	10,343,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	728,000	728,000
A09	Physical Assets	4,555,000	4,555,000
A12	Civil works	5,060,000	5,060,000
	Total	10,343,000	10,343,000

Page 424

NO. 187.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as fol :-

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal Affairs, External Affa			irs:
0113	External Affairs:
011301 HQ358	Admin 1 REHA	istration : BILITATION OF INSTITUTE OF STRATEGIC STUDIES SECTOR F-5/		2, ISLAMABAD
011301	- A03	Oper	ating Expenses 728,000	728,000
011301	- A039	Gene	ral 728,000	728,000
011301	- A09	Phys	ical Assets 4,555,000	4,555,000
011301	- A096	Purc	hase of Plant and Machinery 4,175,000	4,175,000
011301	- A097	Purc	hase of Furniture and Fixture 380,000	380,000
011301	- A12	Civil	works 5,060,000	5,060,000
011301	- A124	Build	ing and Structures 5,060,000	5,060,000
	Total-	REHA STRAT ISLAM	BILITATION OF INSTITUTE OF EGIC STUDIES SECTOR F-5/2, ABAD 10,343,000	10,343,000
0	11301	Total-	Administration 10,343,000	10,343,000
0	113	Total-	External Affairs 10,343,000	10,343,000
0	11	Total-	Executive & Legislative 10,343,000	10,343,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service 10,343,000	10,343,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 10,343,000	10,343,000
		TOTAL	- DEMAND 10,343,000	10,343,000

Page 425

SECTION V MINISTRY OF HOUSING AND WORKS

Demand presented on behalf of the Ministry of Housing and Works

Development Expenditure on Capital Account

188. Capital Outlay on Civil Works

Page 427

NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS

DEMAND NO. 188 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	9,036,390,000	20,319,436,000
	Total	9,036,390,000	20,319,436,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	500,500,000	503,793,000
A12	Civil works	8,535,890,000	19,815,643,000
	Total	9,036,390,000	20,319,436,000

Page 428

NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No off Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0457 Const	ruction (Works):
045702 Buildings and Structures : IB2231 DEVELOPMENT SCHEMES (72 NOS) IN DISTRICT KOR		ANGI KARACHI -III
045702- A12	Civil works	46,948,000	46,948,000
045702- A124	Building and Structures	46,948,000	46,948,000
Total-	DEVELOPMENT SCHEMES (72 NOS) IN	46,948,000	46,948,000
IB2232 CONST	DISTRICT KORANGI KARACHI -III RUCTION OF OFFICE OF THE NAB SUKKUR AT	AIRPORT ROAD SUKKUR
045702- A12	Civil works	4,695,000	4,695,000
045702- A124	Building and Structures	4,695,000	4,695,000
Total-	CONSTRUCTION OF OFFICE OF THE	4,695,000	4,695,000
IB2233 CONST ELECTRIC WI	NAB SUKKUR AT AIRPORT ROAD SUKKUR RUCTION OF COMPOUND WALL WATCH TOWE RING AT NIM	RS ELECTRIC FLOOD	LIGHTS POWER SUPPLY AND
045702- A12	Civil works	12,654,000	12,654,000
045702- A124	Building and Structures	12,654,000	12,654,000
Total-	CONSTRUCTION OF COMPOUND WALL	12,654,000	12,654,000
	WATCH TOWERS ELECTRIC FLOOD LIGHTS POWER SUPPLY AND ELECTRIC WIRING AT NIM
IB2234 PROVIDING & INSTALLATION OF 250 KVA GENERATIN REPLACEMENT OF PUMPS AND		G SET AT NEW HOSTEL SMC BLOCK
045702- A12	Civil works	20,707,000	20,707,000
045702- A124	Building and Structures	20,707,000	20,707,000
Total-	PROVIDING & INSTALLATION OF 250	20,707,000	20,707,000
	KVA GENERATING SET AT NEW HOSTEL SMC BLOCK REPLACEMENT OF PUMPS AND
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MA		L FATYANA DISTRICT	TOBA TEK SINGH
045702- A12	Civil works	236,620,000	236,620,000
045702- A124	Building and Structures	236,620,000	236,620,000

Page 429

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
Total-	CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH	236,620,000	236,620,000
IB2236 CONST LAHORE	RUCTION OF ADDITIONAL EXAMINATION HALL (1ST FLOOR) AT FPSC PROVINCIAL OFFICE
045702- A12	Civil works	9,159,000	9,159,000
045702- A124	Building and Structures	9,159,000	9,159,000
Total-	CONSTRUCTION OF ADDITIONAL EXAMINATION HALL (1ST FLOOR) AT FPSC PROVINCIAL OFFICE LAHORE	9,159,000	9,159,000
IB2237 CONSTRUCTION OF BOUNDARY WALL ALONGWITH MINISERS ENCLAVE AT F-5/2		IRON GRILLS WITH SECURITY AROUND THE
045702- A12	Civil works	42,827,000	42,827,000
045702- A124	Building and Structures	42,827,000	42,827,000
Total- IB2238 CONST	CONSTRUCTION OF BOUNDARY WALL ALONGWITH IRON GRILLS WITH SECURITY AROUND THE MINISERS ENCLAVE AT F-5/2 OF NEW SECTTBLOCKS AT CONSTITUTION A	42,827,000 VENUE ISLAMABAD	42,827,000
045702- A12	Civil works	9,390,000	9,390,000
045702- A124	Building and Structures	9,390,000	9,390,000
Total-	CONSTOF NEW SECTTBLOCKS AT	9,390,000	9,390,000
	CONSTITUTION AVENUE ISLAMABAD
IB2239 CONSTRUCTION OF OFFICES FOR INTELLEGENCE		BUREAU ALONG-WITH	CPEC
045702- A12	Civil works	37,559,000	19,249,000
045702- A124	Building and Structures	37,559,000	19,249,000
Total-	CONSTRUCTION OF OFFICES FOR	37,559,000	19,249,000
IB2240 DUALI	INTELLEGENCE BUREAU ALONG-WITH CPEC ZATION AND IMPROVEMENT OF MANDRA TO	CHAKWAL ROAD (64 K	M)
045702- A12	Civil works	200,000,000	200,000,000
045702- A124	Building and Structures	200,000,000	200,000,000
Total-	DUALIZATION AND IMPROVEMENT OF	200,000,000	200,000,000
	MANDRA TO CHAKWAL ROAD (64 KM)

IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)

Page 430

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
045702- A12	Civil works	150,000,000	150,000,000
045702- A124	Building and Structures	150,000,000	150,000,000
Total-	DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)	150,000,000	150,000,000
IB2242 WIDEN EMINABAD	ING/ IMPROVEMENT OF ROAD FROM EASTERN BY PASS(PIPLY W		ALA) TO TATLAY WALI VIA
045702- A12	Civil works	4,695,000
045702- A124	Building and Structures	4,695,000
Total-	WIDENING/ IMPROVEMENT OF ROAD FROM EASTERN BY PASS(PIPLY WALA) TO TATLAY WALI VIA EMINABAD	4,695,000
IB2243 PROVI	SION OF PASSENGER LIFTS AND OTHER FACI	LITIES IN DG OFFICE PAK PWD ISLAMABAD
045702- A12	Civil works	50,845,000	50,845,000
045702- A124	Building and Structures	50,845,000	50,845,000
Total-	PROVISION OF PASSENGER LIFTS AND OTHER FACILITIES IN DG OFFICE PAK PWD ISLAMABAD	50,845,000	50,845,000
IB2244 REPLA SHAHEED-E-M	CEMENT OF OLD AND UNSERVICEABLE ELEV ILLAT SECRETARIAT	ATORS WITH NEW	ELEVATORS AT
045702- A12	Civil works	50,920,000	50,920,000
045702- A124	Building and Structures	50,920,000	50,920,000
Total-	REPLACEMENT OF OLD AND	50,920,000	50,920,000
	UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT SHAHEED-E-MILLAT SECRETARIAT
IB2245 REPLACEMENT OF EXISTING TWO LIFTS AND INSTA REPLACEMENT OF		LLATION OF A NEW	LIFT AT FPSC HQ ISLAMABAD &
045702- A12	Civil works	40,248,000	40,248,000
045702- A124	Building and Structures	40,248,000	40,248,000
Total-	REPLACEMENT OF EXISTING TWO LIFTS AND INSTALLATION OF A NEW LIFT AT FPSC HQ ISLAMABAD & REPLACEMENT OF	40,248,000	40,248,000
IB2246 EXTENSION OF MOSQUE AT FEDERAL LODGE-I G-5/		1 ISLAMABAD
045702- A12	Civil works	3,769,000	3,769,000

Page 431

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL P	DEMANDS FOR GRANTS 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs AKISTAN REVENUES
045702- A124	Building and Structures	3,769,000 3,769,000
Total-	EXTENSION OF MOSQUE AT FEDERAL	3,769,000 3,769,000
	LODGE-I G-5/1 ISLAMABAD
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND PRIME MINISTER		FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT
045702- A12	Civil works	8,000,000 8,000,000
045702- A124	Building and Structures	8,000,000 8,000,000
Total-	PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT PRIME MINISTER	8,000,000 8,000,000
IB2248 FEASIB THAL CANAL	ILITY STUDY FOR CONSTRUCTION OF ROAD BANK AND	FROM MIANWALI TO JINNAH BIRAJ ALONGWITH
045702- A12	Civil works	11,330,000 11,330,000
045702- A124	Building and Structures	11,330,000 11,330,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF ROAD FROM MIANWALI TO JINNAH BIRAJ ALONGWITH THAL CANAL BANK AND	11,330,000 11,330,000
IB2249 FEASIB COMMITTEES	ILITY STUDY FOR RE-VAMPING OF DRAINAG /	E SCHEMES (19 NOS) IN DIFFERENT MUNICIPAL
045702- A12	Civil works	8,347,000 8,347,000
045702- A124	Building and Structures	8,347,000 8,347,000
Total-	FEASIBILITY STUDY FOR RE-VAMPING OF DRAINAGE SCHEMES (19 NOS) IN DIFFERENT MUNICIPAL COMMITTEES /	8,347,000 8,347,000
IB2250 FEASIB BANGIKHEL U	ILITY STUDY FOR REHABILITATION / CONSTR C TABI SAR	UCTION OF 06 NOS ROADS IN UC TOOLA
045702- A12	Civil works	10,300,000 10,300,000
045702- A124	Building and Structures	10,300,000 10,300,000
Total-	FEASIBILITY STUDY FOR REHABILITATION / CONSTRUCTION OF 06 NOS ROADS IN UC TOOLA BANGIKHEL UC TABI SAR	10,300,000 10,300,000
IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 0		8 NOS ROADS IN UC MANDA KHEL UC QAMAR

Page 432

NO. 188.- FC1 MASHANI MC	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045702- A12	Civil works	46,948,000	46,948,000
045702- A124	Building and Structures	46,948,000	46,948,000
Total-	WIDENING / REHABILITATION /	46,948,000	46,948,000
IB2252 WIDEN KOT	CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC ING / REHABILITATION / CONSTRUCTION OF 0	5 ROADS IN UC PAKI	SHAH MARDIANUC NAMALUC
045702- A12	Civil works	46,948,000	46,948,000
045702- A124	Building and Structures	46,948,000	46,948,000
Total-	WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIANUC NAMALUC KOT	46,948,000	46,948,000
IB2253 WIDEN PAI KHEL	ING / REHABILITATION / CONSTRUCTION OF 0	7 NOS ROADS IN UC	SHAHBAZ KHEL UC ROKHRI UC
045702- A12	Civil works	46,948,000	46,948,000
045702- A124	Building and Structures	46,948,000	46,948,000
Total-	WIDENING / REHABILITATION /	46,948,000	46,948,000
IB2254 REHAB JHALL 36 PUL	CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL LITION OF ROAD FROM LAHORE ROAD (ADA L	10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29
045702- A12	Civil works	5,146,000	5,146,000
045702- A124	Building and Structures	5,146,000	5,146,000
Total-	REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 JHALL 36 PULL	5,146,000	5,146,000
IB2255 REHAB OF METTALED	ILITATION OF CARPET ROAD FROM CHACHA ROAD FROM	R SHARIF TO KOT PEH	LWAN AND CONSTRUCTION
045702- A12	Civil works	60,439,000	60,439,000
045702- A124	Building and Structures	60,439,000	60,439,000
Total-	REHABILITATION OF CARPET ROAD	60,439,000	60,439,000

Page 433

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

FROM CHACHAR SHARIF TO KOT PEHLWAN AND CONSTRUCTION OF METTALED ROAD FROM

IB2256 CONSTRUCTION OF METALLED ROAD FROM BHAK DERA HAKEEM FAZAL		HAR BAR CHACHAR	SHARIF ROAD DERA ZIADA TO
045702- A12	Civil works	10,396,000	10,396,000
045702- A124	Building and Structures	10,396,000	10,396,000
Total-	CONSTRUCTION OF METALLED ROAD FROM BHAKHAR BAR CHACHAR SHARIF ROAD DERA ZIADA TO DERA HAKEEM FAZAL	10,396,000	10,396,000
IB2257 CONSTRUCTION OF OFFICER'S MESS AT NAB (L)			COMPLEX LAHORE
045702- A12	Civil works	4,695,000	4,695,000
045702- A124	Building and Structures	4,695,000	4,695,000
Total-	CONSTRUCTION OF OFFICER'S MESS	4,695,000	4,695,000
	**AT NAB (L)	COMPLEX LAHORE**
IB2258 CONST DIFFERENT U	RUCTION OF M/ROAD / RCC ROAD / PCC / T CS OF	UFF TILES / CULVERT	S / NALLAH AND DRAIN IN
045702- A12	Civil works	500,000,000	500,000,000
045702- A124	Building and Structures	500,000,000	500,000,000
Total-	CONSTRUCTION OF M/ROAD / RCC	500,000,000	500,000,000
	ROAD / PCC / TUFF TILES / CULVERTS / NALLAH AND DRAIN IN DIFFERENT UCS OF
IB2259 CONST BHIMER NALL	RUCTION OF INDUSTRIAL AREA ROAD FRO AH	M GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
045702- A12	Civil works	938,967,000	933,333,000
045702- A124	Building and Structures	938,967,000	933,333,000
Total-	CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH	938,967,000	933,333,000
IB2260 DUALI ZAHORR ELA	ZATION OF GUJRAT JALALPUR JATTAN ROA HI PARK TO	D (SUB-HEAD) : DUALIZATION OF ROAD FROM
045702- A12	Civil works	469,484,000	446,010,000

Page 434

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
045702- A124	Building and Structures	469,484,000	446,010,000
Total-	DUALIZATION OF GUJRAT JALALPUR JATTAN ROAD (SUB-HEAD) : DUALIZATION OF ROAD FROM ZAHORR ELAHI PARK TO	469,484,000	446,010,000
IB2261 CONSTRUCTION OF METALLED ROAD AND BRIDGE BAHAWALPUR (32 NOS		IN DIFFERENT ARE	A OF TEHSIL YAZMAN DISTRICT
045702- A12	Civil works	485,446,000	461,972,000
045702- A124	Building and Structures	485,446,000	461,972,000
Total-	CONSTRUCTION OF METALLED ROAD AND BRIDGE IN DIFFERENT AREA OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (32 NOS	485,446,000	461,972,000
IB2262 CONST GREAVEYARD	RUCTION OF BRICK PAVEMENTS IN STREET AND	S CONSTRUCTION	OF BOUNDARY WALLS OF
045702- A12	Civil works	230,361,000	220,971,000
045702- A124	Building and Structures	230,361,000	220,971,000
Total-	CONSTRUCTION OF BRICK PAVEMENTS IN STREETS CONSTRUCTION OF BOUNDARY WALLS OF GREAVEYARD AND	230,361,000	220,971,000
IB2263 PROVIDING AND LAYING OF WATER SUPPLY AND S DISTRICT BAHAWALPUR		EWERAGE IN DIFFERENT AREAS OF TEHSIL YAZMAN
045702- A12	Civil works	223,474,000	213,145,000
045702- A124	Building and Structures	223,474,000	213,145,000
Total-	PROVIDING AND LAYING OF WATER SUPPLY AND SEWERAGE IN	223,474,000	213,145,000
	DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR
IB2264 CONST GUJRAT-II	RUCTION OF SERVICE MORE FLYOVER AND	INDUSTRIAL AREA	LINK ROAD GUJRAT DISTRICT
045702- A12	Civil works	673,395,000	673,395,000
045702- A124	Building and Structures	673,395,000	673,395,000
Total-	CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT GUJRAT-II	673,395,000	673,395,000

Page 435

NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	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	Civil works	281,690,000	281,690,000
045702- A124	Building and Structures	281,690,000	281,690,000
Total- IB2266 DEVEL	REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 JHALL 36 PULL POMENT SCHEME 21 NOS IN DISTRICT CHAK	281,690,000 WAL NA-65 (ROAD	281,690,000 SCHEMES)
045702- A12	Civil works	328,638,000	328,638,000
045702- A124	Building and Structures	328,638,000	328,638,000
Total- IB2267 CONST	DEVELPOMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES) RUCTION OF 20 BEDDED HOSPITAL AT VILL	328,638,000 AGE LATIFAL DISTR	328,638,000 ICT CHAKWAL
045702- A12	Civil works	469,484,000	281,691,000
045702- A124	Building and Structures	469,484,000	281,691,000
Total-	CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL	469,484,000	281,691,000
IB2268 WIDEN KHUSHAB	ING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
045702- A12	Civil works	274,742,000	137,372,000
045702- A124	Building and Structures	274,742,000	137,372,000
Total-	WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT KHUSHAB	274,742,000	137,372,000
IB2269 FEASIB GONDLAWAL	ILITY STUDY FOR CONSTRUCTION OF DUAL A BYPASS	ROAD FROM ALIPUR CHOWK TO KALASKY AND
045702- A12	Civil works	7,746,000	7,746,000
045702- A124	Building and Structures	7,746,000	7,746,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF DUAL ROAD FROM ALIPUR CHOWK TO KALASKY AND GONDLAWALA BYPASS	7,746,000	7,746,000
IB2270 CONSTRUCTION / REHABILITATION / IMPROVEMENT OF ROADS AND SEWERAGE IN DIFFERENT AREAS

Page 436

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
OF DISTRICT	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
045702- A12	Civil works	207,782,000	203,087,000
045702- A124	Building and Structures	207,782,000	203,087,000
Total- IB2271 CONST	CONSTRUCTION / REHABILITATION / IMPROVEMENT OF ROADS AND SEWERAGE IN DIFFERENT AREAS OF DISTRICT RUCTION / REHABILITATION OF FLOOD AFFE	207,782,000 CTED ROAD DISTRICT	203,087,000 MUZAFFARGARH-I
045702- A12	Civil works	158,699,000	336,260,000
045702- A124	Building and Structures	158,699,000	336,260,000
Total-	CONSTRUCTION / REHABILITATION OF	158,699,000	336,260,000
IB2272 CONST	FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I RUCTION OF 1ST FLOOR OF ACADEMIC BLO	CK AT CIVIL SERVICES	ACADEMY WALTON LAHORE
045702- A12	Civil works	23,474,000	23,474,000
045702- A124	Building and Structures	23,474,000	23,474,000
Total-	CONSTRUCTION OF 1ST FLOOR OF	23,474,000	23,474,000
IB2273 CONST	ACADEMIC BLOCK AT CIVIL SERVICES ACADEMY WALTON LAHORE RUCTION OF 2ND FLOOR OF BOLAN HOSTEL	AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12	Civil works	32,149,000	32,149,000
045702- A124	Building and Structures	32,149,000	32,149,000
Total-	CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE	32,149,000	32,149,000
IB2274 UP-GR	ADATION OF AHK NCRD HOSTEL BUILDING I	SLAMABAD
045702- A12	Civil works	23,109,000	23,109,000
045702- A124	Building and Structures	23,109,000	23,109,000
Total-	UP-GRADATION OF AHK NCRD HOSTEL	23,109,000	23,109,000
IB2275 PROVI	BUILDING ISLAMABAD SION OF SECURITY MEASURES AT CIVIL SER	VICES ACADEMY (CSA)	WALTON LAHORE
045702- A12	Civil works	12,325,000	12,325,000
045702- A124	Building and Structures	12,325,000	12,325,000
Total-	PROVISION OF SECURITY MEASURES	12,325,000	12,325,000

Page 437

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
		Rs	Rs
IB2276 REPLA G-9/4 ISLAMA	ACCOUNTANT GENERAL PA AT CIVIL SERVICES ACADEMY (CSA) WALTON LAHORE CEMENT OF OLD/OBSOLETS PASSENGER WIT BAD	KISTAN REVENUES H NEW MRL PASSEN	GER LIFT AT FIA HQ COMPLEX
045702- A12	Civil works	7,831,000	7,831,000
045702- A124	Building and Structures	7,831,000	7,831,000
Total-	REPLACEMENT OF OLD/OBSOLETS PASSENGER WITH NEW MRL PASSENGER LIFT AT FIA HQ COMPLEX G-9/4 ISLAMABAD	7,831,000	7,831,000
IB2277 DEVELOPMENT SCHEMES IN DISTRICT MANSEHRA
045702- A12	Civil works	73,901,000	60,002,000
045702- A124	Building and Structures	73,901,000	60,002,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT	73,901,000	60,002,000
IB2278 CONST NAB KPK HAY	MANSEHRA RUCTION OF POLICE BARRACKS POLICE STAT ATABAD	ION CIVIL LINES INCLUDING PRISONER CELL AT
045702- A12	Civil works	46,948,000	46,948,000
045702- A124	Building and Structures	46,948,000	46,948,000
Total-	CONSTRUCTION OF POLICE	46,948,000	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 ADDA PALSALA
045702- A12	Civil works	19,788,000	19,788,000
045702- A124	Building and Structures	19,788,000	19,788,000
Total-	CONSTRUCTION OF NEW ROAD FROM	19788000	19788000
	CHANDORE SHARIF TO HARI PUR VIA LASSAN ADDA PALSALA JHOKAN DIST MANSEHRA NA-21	,,	,,
IB2280 CONSTRUCTION OF OPERATION THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT
045702- A12	Civil works	18,779,000	18,779,000
045702- A124	Building and Structures	18,779,000	18,779,000
Total-	CONSTRUCTION OF OPERATION	18,779,000	18,779,000

Page 438

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT

IB2281 CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT KAT GHAR U/C BAHALI TEHSIL AND DISTRICT MANSEHRA

045702- A12	Civil works	14,778,000	14,778,000
045702- A124	Building and Structures	14,778,000	14,778,000
Total-	CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT KAT GHAR U/C BAHALI TEHSIL AND DISTRICT MANSEHRA	14,778,000	14,778,000

IB2282 CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT DANNA / LUNG SHARIF U/C ANAYATABAD DISTRICT MANSEHRA

045702- A12	Civil works	18,779,000	18,779,000
045702- A124	Building and Structures	18,779,000	18,779,000
Total-	CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT DANNA / LUNG SHARIF U/C ANAYATABAD DISTRICT MANSEHRA	18,779,000	18,779,000
IB2283 CONST U/C KAGHAN	RUCTION OF JEEPABLE SUSPENSION BRIDGE RATTA CHANGE		OVER RIVER KUNHAR AT RAJWAL
045702- A12	Civil works	13,822,000	13,822,000
045702- A124	Building and Structures	13,822,000	13,822,000
Total-	CONSTRUCTION OF JEEPABLE SUSPENSION BRIDGE RATTA CHANGE OVER RIVER KUNHAR AT RAJWAL U/C KAGHAN	13,822,000	13,822,000
IB2284 FEASIBILITY STUDY FOR CONSTRUCTION OF RCC NEAR GOVERNMENT		PRE CAST BRIDGE A	T HASSA OVER RIVER KUNHAR
045702- A12	Civil works	2,347,000	2,347,000
045702- A124	Building and Structures	2,347,000	2,347,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF RCC PRE CAST BRIDGE AT HASSA OVER RIVER KUNHAR NEAR GOVERNMENT	2,347,000	2,347,000

IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT PESHAWAR

Page 439

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
045702- A12	Civil works	18,779,000	18,779,000
045702- A124	Building and Structures	18,779,000	18,779,000
Total-	CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT PESHAWAR	18,779,000	18,779,000
IB2286 CONST PARKHO AND	RUCTION OF BLACK TOP ROADS AND PCC R MAIN ESA	OADS IN UNION COUNCILS MAKNORI LUND KHAUR
045702- A12	Civil works	426,883,000	416,442,000
045702- A124	Building and Structures	426,883,000	416,442,000
Total-	CONSTRUCTION OF BLACK TOP ROADS AND PCC ROADS IN UNION COUNCILS MAKNORI LUND KHAUR PARKHO AND MAIN ESA	426,883,000	416,442,000
IB2287 BORING FOR TUBEWELL AND INSTALLATION OF SO MACHINERY IN DIFFERENT		LAR ENERGY BASED SUBMERSIBLE PUMPING
045702- A12	Civil works	311,630,000	302,240,000
045702- A124	Building and Structures	311,630,000	302,240,000
Total-	BORING FOR TUBEWELL AND INSTALLATION OF SOLAR ENERGY BASED SUBMERSIBLE PUMPING MACHINERY IN DIFFERENT	311,630,000	302,240,000
IB2288 CONSTRUCTION OF ROAD OF PARD CAMPUS PESHAWAR
045702- A12	Civil works	46,948,000	46,948,000
045702- A124	Building and Structures	46,948,000	46,948,000
Total-	CONSTRUCTION OF ROAD OF PARD	46,948,000	46,948,000
	CAMPUS PESHAWAR
IB2289 CONST PESHAWAR	RUCTION OF CLASSROOM AND OTHER TRAINING FACILITIES A		T NIM TRAINING COMPLEX
045702- A12	Civil works	24,328,000	24,328,000
045702- A124	Building and Structures	24,328,000	24,328,000
Total-	CONSTRUCTION OF CLASSROOM AND OTHER TRAINING FACILITIES AT NIM TRAINING COMPLEX PESHAWAR	24,328,000	24,328,000

IB2290 BUILD UP OF NUSERIUES FOR PLANTATIONS (GREEN BALUCHISTAN) IN DISTRICT NUSHKI CHAGAI AND KHUZDAR

Page 440

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUE	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs S
045702- A12	Civil works	28,169,000	28,169,000
045702- A124	Building and Structures	28,169,000	28,169,000
Total-	BUILD UP OF NUSERIUES FOR	28,169,000	28,169,000
IB2291 CONST	PLANTATIONS (GREEN BALUCHISTAN) IN DISTRICT NUSHKI CHAGAI AND KHUZDAR RUCTION OF BLACK TOP ROAD EXTENSION	FROM NH-40 KARGOSHKHAN DISTRICT CHAGAI
045702- A12	Civil works	18,779,000	18,779,000
045702- A124	Building and Structures	18,779,000	18,779,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	18,779,000	18,779,000
IB2292 CONST CHAGAI (10 K	EXTENSION FROM NH-40 KARGOSHKHAN DISTRICT CHAGAI RUCTION OF BLACK TOP ROAD FROM BRAP M)	CHA -KARIAZ TO FC	CHECK POST IN DISTRICT
045702- A12	Civil works	18,779,000	18,779,000
045702- A124	Building and Structures	18,779,000	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 CHAG	18,779,000 AI ROAD TO PADI-G	18,779,000 HEBAN-KARIAZ DISTRICT CHAGAI
045702- A12	Civil works	14,085,000	14,085,000
045702- A124	Building and Structures	14,085,000	14,085,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	14,085,000	14,085,000
IB2294 CONST	FROM CHAGAI ROAD TO PADI-GHEBAN-KARIAZ DISTRICT CHAGAI RUCTION OF BLACK TOP ROAD FROM NH-40	KHUCHAKI WADH TO KHARAN ROAD (30KM)
045702- A12	Civil works	46,946,000	46,946,000
045702- A124	Building and Structures	46,946,000	46,946,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30KM)	46,946,000	46,946,000
IB2295 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 SANGERY AND KILLI		TO KILLI SHAREEF	KHAN KAPOOR & KILLION

Page 441

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs
045702- A12	Civil works 14,085,000	14,085,000
045702- A124	Building and Structures 14,085,000	14,085,000
Total- IB2296 CONST	CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 TO KILLI SHAREEF KHAN KAPOOR & KILLION SANGERY AND KILLI 14,085,000 RUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYA	14,085,000 B ROAD QUETTA
045702- A12	Civil works 18,779,000	18,779,000
045702- A124	Building and Structures 18,779,000	18,779,000
Total-	CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA 18,779,000	18,779,000
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12	Civil works 18,779,000	18,779,000
045702- A124	Building and Structures 18,779,000	18,779,000
Total-	CONSTRUCTION OF LIBRARY SARYAB 18,779,000	18,779,000
	ROAD QUETTA
IB2298 CONSTRUCTION OF ROAD FROM 3/T FROM N-65 TO GUANDAIN MASTUNG
045702- A12	Civil works 9,390,000	9,390,000
045702- A124	Building and Structures 9,390,000	9,390,000
Total-	CONSTRUCTION OF ROAD FROM 3/T 9,390,000	9,390,000
	FROM N65 TO GUANDAIN MASTUNG
IB2299 CONST	- RUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT	NUSHKI
045702- A12	Civil works 9,390,000	9,390,000
045702- A124	Building and Structures 9,390,000	9,390,000
Total-	CONSTRUCTION OF ROAD FROM 9,390,000	9,390,000
	HAZRAT JAFT TO ESSAH CHAH
IB2300 CONST	DISTRICT NUSHKI RUCTION OF ROAD FROM MAIN RCD ROAD NUSHKI TO ZANGIABAD
045702- A12	Civil works 9,390,000	9,390,000
045702- A124	Building and Structures 9,390,000	9,390,000
Total-	CONSTRUCTION OF ROAD FROM MAIN 9,390,000	9,390,000
	RCD ROAD NUSHKI TO ZANGIABAD

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

Page 442

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

Page 443

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
Total-	INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF DAAK ESSAH CHAH DISTRICT NOSHKI 37,559,000	37,559,000
IB2308 PROVISION OF 2000 HOMES SOLAR KITS FOR NA-268
045702- A12	Civil works 33,100,000	33,100,000
045702- A124	Building and Structures 33,100,000	33,100,000
Total-	PROVISION OF 2000 HOMES SOLAR 33,100,000	33,100,000
	KITS FOR NA-268
IB2309 FEASIB	ILITY STUDY FOR IMPROVEMENT / WIDENING OF SARYAB ROAD	QUETTA
045702- A12	Civil works 17,744,000	17,744,000
045702- A124	Building and Structures 17,744,000	17,744,000
Total-	FEASIBILITY STUDY FOR IMPROVEMENT / WIDENING OF SARYAB ROAD QUETTA 17,744,000	17,744,000
IB2310 INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKI ROAD QUETTA		STAN COLONY AT BREWERY
045702- A12	Civil works 5,269,000	5,269,000
045702- A124	Building and Structures 5,269,000	5,269,000
Total- IB2311 CONST BALOCHISTA	INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTAN COLONY AT BREWERY ROAD QUETTA 5,269,000 RUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN N	5,269,000 UC LOHI DISTRICT LASBELA
045702- A12	Civil works 140,845,000	140,845,000
045702- A124	Building and Structures 140,845,000	140,845,000
Total-	CONSTRUCTION OF BRIDGE OVER 140845000	140845000
	RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA BALOCHISTAN ,,	,,
IB2312 CONSTRUCTION OF STAGING / SAFE HOUSE FOR NAB AT GWADAR AN ACCOMMODATION FOR NAB AT		D CONSTRUCTION OF OFFICE
045702- A12	Civil works 8,421,000	8,421,000
045702- A124	Building and Structures 8,421,000	8,421,000
Total-	CONSTRUCTION OF STAGING / SAFE 8,421,000	8,421,000

Page 444

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

HOUSE FOR NAB AT GWADAR AND CONSTRUCTION OF OFFICE ACCOMMODATION FOR NAB AT

IB2313 FEASIBILITY STUDY FOR CONSTRUCTION OF 4 NOS FROM LOOP TOWARDS		BLACK TOP ROAD FROM RCD TO HINAMI BENT
045702- A12	Civil works	13,474,000	13,474,000
045702- A124	Building and Structures	13,474,000	13,474,000
Total- IB2314 CONST	FEASIBILITY STUDY FOR CONSTRUCTION OF 4 NOS BLACK TOP ROAD FROM RCD TO HINAMI BENT FROM LOOP TOWARDS RUCTION OF FACILITATION CENTER AND RE	13,474,000 SIDENTIAL ACCO	13,474,000 MMODATION FOR FIA AT TAFTAN
045702- A12	Civil works	27,026,000	27,026,000
045702- A124	Building and Structures	27,026,000	27,026,000
Total- IB2354 SUSTA	CONSTRUCTION OF FACILITATION CENTER AND RESIDENTIAL ACCOMMODATION FOR FIA AT TAFTAN INABLE DEVELOPMENT GOALS ACHIEVEME	27,026,000 NT PROGRAMME (	27,026,000 SAP)(H&W)
045702- A12	Civil works		11,283,046,000
045702- A124	Building and Structures		11,283,046,000
Total- IB2358 CONST	SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP)(H&W) RUCTION OF PILGRIMS RESIDENTIAL BLOC	K NO.3 & ALLIED S	11,283,046,000 ERVICES IN HAJJ DIRECTORATE

HAYATABAD

045702- A12	Civil works	44,178,000
045702- A124	Building and Structures	44,178,000
Total-	CONSTRUCTION OF PILGRIMS	44,178,000
	RESIDENTIAL BLOCK NO.3 & ALLIED SERVICES IN HAJJ DIRECTORATE HAYATABAD
IB2359 CONSTRUCTION OF TRAINING HALL AT HAJJ DIRECTORATE QUETTA
045702- A12	Civil works	6,479,000
045702- A124	Building and Structures	6,479,000
Total-	CONSTRUCTION OF TRAINING HALL AT	6,479,000

Page 445

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2360 CONST	HAJJ DIRECTORATE QUETTA RUCTION OF DHUDIAL BY PASS DISTRICT CHA	KWAL
045702- A12	Civil works		187,793,000
045702- A124	Building and Structures		187,793,000
Total-	CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL		187,793,000
IB2383 REHAB SHERAUL TEH	. & RECONST. OF 5KM LINK ROAD TO DRRA MO . GHAZI	HAT UC KUNDI TO MAIN GHAZI SIRIKOT ROAD AT
045702- A12	Civil works		76,996,000
045702- A124	Building and Structures		76,996,000
Total-	REHAB. & RECONST. OF 5KM LINK ROAD TO DRRA MOHAT UC KUNDI TO MAIN GHAZI SIRIKOT ROAD AT SHERAUL TEH. GHAZI		76,996,000
IB3014 ACQUISITION OF LAND AND CONSTRUCTION OF Audit		Complex at Haya	t Abad Peshaer
045702- A12	Civil works		10,441,000
045702- A124	Building and Structures		10,441,000
Total-	ACQUISITION OF LAND AND		10,441,000
	CONSTRUCTION OF Audit Complex at Hayat Abad Peshaer
IB3015 EXTEN	STION OF IB ACADEMY AT H-11/1 Islamabad
045702- A12	Civil works		6,103,000
045702- A124	Building and Structures		6,103,000
Total-	EXTENSTION OF IB ACADEMY AT		6,103,000
	H-11/1 Islamabad
ID8076 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03	Operating Expenses	4,250,000	4,250,000
045702- A039	General	4,250,000	4,250,000
Total-	ESTABLISHMENT CHARGES CREDITED	4,250,000	4,250,000
ID8077 TOOLS	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH) AND PLANTS CHARGES CREDITED TO OTHER	GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03	Operating Expenses	1,275,000	1,275,000
045702- A039	General	1,275,000	1,275,000

Page 446

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
Total- ID8082 ESTAB	TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH) LISHMENT CHARGES CREDITED TO OTHER G	1,275,000 OVERNMENT DEPA	1,275,000 RTMENTS (PAK. PWD PUNJAB)
045702- A03	Operating Expenses	304,716,000	302,946,000
045702- A039	General	304,716,000	302,946,000
Total-	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)	304,716,000	302,946,000
ID8083 TOOLS	AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03	Operating Expenses	91,415,000	90,885,000
045702- A039	General	91,415,000	90,885,000
Total-	TOOLS AND PLANTS CHARGES	91,415,000	90,885,000
ID8085 ESTAB PAKHTUNKH	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB) LISHMENT CHARGES CREDITED TO OTHER G WA).	OVERNMENT DEPARTMENTS (PAK. PWD KHYBER
045702- A03	Operating Expenses	48,191,000	52,170,000
045702- A039	General	48,191,000	52,170,000
045702- A12	Civil works	47,050,000
045702- A124	Building and Structures	47,050,000
Total-	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER PAKHTUNKHWA).	95,241,000	52,170,000
ID8086 TOOLS KHYBER PAK	AND PLANTS CHARGES CREDITED TO OTHE HTUNKHWA).	R GOVERNMENT DEPARTMENTS (PAK. P.W.D.,
045702- A03	Operating Expenses	14,457,000	15,650,000
045702- A039	General	14,457,000	15,650,000
Total-	TOOLS AND PLANTS CHARGES	14,457,000	15,650,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D., KHYBER PAKHTUNKHWA).
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER G BALOCHISTAN)		OVERNMENT DEPARTMENTS (PAK. PWD

Page 447

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVEN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs UES
045702- A03	Operating Expenses	27,843,000	28,167,000
045702- A039	General	27,843,000	28,167,000
045702- A12	Civil works	8,252,000	1,352,000
045702- A124	Building and Structures	8,252,000	1,352,000
Total- ID8089 TOOLS BALOCHISTA	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) AND PLANTS CHARGES CREDITED TO OTH N)	36,095,000 ER GOVERNMENT	29,519,000 DEPARTMENTS (PAK. PWD
045702- A03	Operating Expenses	8,353,000	8,450,000
045702- A039	General	8,353,000	8,450,000
045702- A12	Civil works	405,000	405,000
045702- A124	Building and Structures	405,000	405,000
Total-	TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN)	8,758,000	8,855,000
045702	Total- Buildings and Structures	9,036,390,000	20,319,436,000
0457	Total- Construction (Works)	9,036,390,000	20,319,436,000
045	Total- Construction and Transport	9,036,390,000	20,319,436,000
04	Total- Economic Affairs	9,036,390,000	20,319,436,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	9,036,390,000	20,319,436,000
	TOTAL - DEMAND	9,036,390,000	20,319,436,000

Page 449

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account.

189. Capital Outlay on Industrial Development

Page 451

DEMANDS FOR GRANTS

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

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
044	Mining and Manufacturing	800,000,000	1,182,800,000
	Total	800,000,000	1,182,800,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	113,773,000	117,197,000
A011	Pay	113,773,000	117,197,000
A011-	1 Pay of Officers	(81,267,000)	(85,144,000)
A011-	2 Pay of Other Staff	(32,506,000)	(32,053,000)
A03	Operating Expenses	112,975,000	113,205,000
A05	Grants, Subsidies and Write off Loans	213,675,000	497,988,000
A09	Physical Assets	214,980,000	312,013,000
A12	Civil works	138,397,000	138,397,000
A13	Repairs and Maintenance	6,200,000	4,000,000
	Total	800,000,000	1,182,800,000

Page 452

NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 LO0772	Support for Industrial Developme HYDERABAD ENGINEERING SUP		nt : PORT CENTRE (H	ESC) (ADB FUNDED)
044101	- A01	Employees Related Expenses		15,000,000	15,495,000
044101	- A011	Pay	31	15,000,000	15,495,000
044101	- A011-1	Pay of Officers	(7)	(7,000,000)	(7,000,000)
044101	- A011-2	Pay of Other Staff	(24)	(8,000,000)	(8,495,000)
044101	- A03	Operating Expenses		9,200,000	8,345,000
044101	- A039	General		9,200,000	8,345,000
044101	- A05	Grants, Subsidies and Write off Loans		4,000,000	910,000
044101	- A052	Grants Domestic		4,000,000	910,000
044101	- A09	Physical Assets		9,600,000
044101	- A095	Purchase of Transport		9,600,000
044101	- A12	Civil works		2,200,000	2,200,000
044101	- A124	Building and Structures		2,200,000	2,200,000
LO0774	Total- PESHA	HYDERABAD ENGINEERIN CENTRE (HESC) (ADB FUN WAR LIGHT ENGINEERIN	G SUPPORT DED) G SUPPORT CENT	40,000,000 RE (PESC) (ADB FUND	26,950,000 ED) KHYBER PAKHTUNKHWA
044101	- A01	Employees Related Expenses		14,000,000	15,177,000
044101	- A011	Pay	31	14,000,000	15,177,000
044101	- A011-1	Pay of Officers	(10)	(6,000,000)	(7,177,000)
044101	- A011-2	Pay of Other Staff	(21)	(8,000,000)	(8,000,000)
044101	- A03	Operating Expenses		8,200,000	6,000,000
044101	- A039	General		8,200,000	6,000,000
044101	- A05	Grants, Subsidies and Write off Loans		4,500,000	1,500,000
044101	- A052	Grants Domestic		4,500,000	1,500,000
044101	- A09	Physical Assets		18,300,000	47,163,000
044101	- A095	Purchase of Transport		3,300,000
044101	- A096	Purchase of Plant and Machinery		15,000,000	47,163,000
	Total-	PESHAWAR LIGHT ENGINEERING		45,000,000	69,840,000
		SUPPORT CENTRE (PESC	) (ADB

Page 453

NO. 189.- FC12	C32 CAPITAL OUTLAY ON	INDUSTRIAL DEV No of Posts 2020-21	ELOPMENT 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
LO1076 LIGHT	ACCOUNTANT GENERAL PAKISTAN R FUNDED) KHYBER PAKHTUNKHWA ENGINEERING UPGRADATION CENTER FOR		Rs EVENUES SUB-OF SMES IN BALOCHIS	Rs FICE, LAHORE TAN (HUB)
044101- A01	Employees Related Expenses		16,000,000	15,052,000
044101- A011	Pay	39	16,000,000	15,052,000
044101- A011-1	Pay of Officers	(9)	(7,000,000)	(7,000,000)
044101- A011-2	Pay of Other Staff	(30)	(9,000,000)	(8,052,000)
044101- A03	Operating Expenses		10,400,000	8,485,000
044101- A039	General		10,400,000	8,485,000
044101- A05	Grants, Subsidies and Write off Loans		4,000,000	678,000
044101- A052	Grants Domestic		4,000,000	678,000
044101- A09	Physical Assets		9,600,000
044101- A095	Purchase of Transport		9,600,000
Total- ( LO1175 NATIO	LIGHT ENGINEERING UPGR CENTER FOR SMES IN BAL HUB) NAL BUSSINESS DEVELOP	ADATION OCHISTAN MENT PROGRAM	40,000,000 M FOR SME'S	24,215,000
044101- A01	Employees Related Expenses		40,296,000	40,296,000
044101- A011	Pay	38	40,296,000	40,296,000
044101- A011-1	Pay of Officers	(31)	(38,081,000)	(38,081,000)
044101- A011-2	Pay of Other Staff	(7)	(2,215,000)	(2,215,000)
044101- A03	Operating Expenses		6,265,000	6,265,000
044101- A039	General		6,265,000	6,265,000
044101- A05	Grants, Subsidies and Write off Loans		80,000,000	80,000,000
044101- A052	Grants Domestic		80,000,000	80,000,000
044101- A09	Physical Assets		13,430,000	13,430,000
044101- A095	Purchase of Transport		12,723,000	12,723,000
044101- A097	Purchase of Furniture and Fixture		707,000	707,000
044101- A12	Civil works		1,017,000	1,017,000
044101- A124	Building and Structures		1,017,000	1,017,000
Total-	NATIONAL BUSSINESS DE PROGRAMM FOR SME'S	VELOPMENT	141,008,000	141,008,000
LO1176 FRUIT	DEHYDRATION UNIT SWAT
044101- A01	Employees Related Expenses		6,367,000	6,367,000

Page 454

NO. 189.- FC12	C32 CAPITAL OUTLAY ON I ACCOUNTANT GENE	NDUSTRIAL DEVE No of Posts 2020-21 RAL PAKISTAN R	LOPMENT 2020-2021 Budget Estimate Rs EVENUES SUB-OFFIC	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, LAHORE
044101- A011	Pay	16	6,367,000	6,367,000
044101- A011-1	Pay of Officers	(4)	(3,756,000)	(3,756,000)
044101- A011-2	Pay of Other Staff	(12)	(2,611,000)	(2,611,000)
044101- A03	Operating Expenses		5,450,000	5,450,000
044101- A033	Utilities		1,500,000	1,500,000
044101- A038	Travel & Transportation		820,000	820,000
044101- A039	General		3,130,000	3,130,000
044101- A09	Physical Assets		175,000	175,000
044101- A098	Purchase of Other Assets		175,000	175,000
Total-	FRUIT DEHYDRATION UNIT	SWAT	11,992,000	11,992,000
LO1180 PRODU	CT DEV.CENTRE FOR COMPOSITS BASED S		PORTS GOOD SIALKOT
044101- A01	Employees Related Expenses		2,800,000	2,800,000
044101- A011	Pay	11	2,800,000	2,800,000
044101- A011-1	Pay of Officers	(2)	(900,000)	(900,000)
044101- A011-2	Pay of Other Staff	(9)	(1,900,000)	(1,900,000)
044101- A03	Operating Expenses		2,800,000	2,800,000
044101- A037	Consultancy and Contractual Work		1,600,000	1,600,000
044101- A039	General		1,200,000	1,200,000
044101- A09	Physical Assets		69,400,000	209,370,000
044101- A092	Computer Equipment		110,000	110,000
044101- A095	Purchase of Transport		2,700,000	2,700,000
044101- A096	Purchase of Plant and Machinery		66,490,000	206,460,000
044101- A097	Purchase of Furniture and Fixture		90,000	90,000
044101- A098	Purchase of Other Assets		10,000	10,000
Total- LO1182 BUSSIN	PRODUCT DEV.CENTRE FO COMPOSITS BASED SPORT SIALKOT ESS SKILL DEV. CENTRE	R S GOOD FOR WOMEN AT V	75,000,000 ARIOUS LOCATION	214,970,000
044101- A01	Employees Related Expenses		520,000	520,000
044101- A011	Pay	3	520,000	520,000
044101- A011-1	Pay of Officers	(1)	(280,000)	(280,000)
044101- A011-2	Pay of Other Staff	(2)	(240,000)	(240,000)
044101- A03	Operating Expenses		2,300,000	2,300,000

Page 455

NO. 189.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	LOPMENT 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
044101- A037	Consultancy and Contractual Work	1,000,000	1,000,000
044101- A038	Travel & Transportation	1,000,000	1,000,000
044101- A039	General	300,000	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	3,180,000
044101- A124	Building and Structures	3,180,000	3,180,000
Total-	BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION	20,000,000	20,000,000
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01	Employees Related Expenses	7,650,000	7,650,000
044101- A011	Pay 4	7,650,000	7,650,000
044101- A011-1	Pay of Officers (4)	(7,650,000)	(7,650,000)
044101- A03	Operating Expenses	1,500,000	1,500,000
044101- A039	General	1,500,000	1,500,000
044101- A05	Grants, Subsidies and Write off Loans	28,075,000	80,400,000
044101- A052	Grants Domestic	28,075,000	80,400,000
044101- A09	Physical Assets	775,000	775,000
044101- A092	Computer Equipment	625,000	625,000
044101- A097	Purchase of Furniture and Fixture	150,000	150,000
044101- A12	Civil works	42,000,000	42,000,000
044101- A124	Building and Structures	42,000,000	42,000,000
Total-	INDUSTRIAL DESIGN AND AUTOMATION CENRE	80,000,000	132,325,000
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01	Employees Related Expenses		6,000,000
044101- A011	Pay		6,000,000
044101- A011-1	Pay of Officers		(6,000,000)
044101- A03	Operating Expenses		6,100,000
044101- A032	Communications		300,000
044101- A033	Utilities		200,000
044101- A038	Travel & Transportation		3,000,000
044101- A039	General		2,600,000

Page 456

NO. 189.- FC1	2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ELOPMENT 2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
044101- A09	Physical Assets		14,000,000
044101- A096	Purchase of Plant and Machinery		14,000,000
Total-	1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN		26,100,000
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC)		MULTAN
044101- A01	Employees Related Expenses	5,000,000	5,000,000
044101- A011	Pay 8	5,000,000	5,000,000
044101- A011-1	Pay of Officers (8)	(5,000,000)	(5,000,000)
044101- A03	Operating Expenses	4,300,000	4,300,000
044101- A039	General	4,300,000	4,300,000
044101- A05	Grants, Subsidies and Write off Loans	700,000	700,000
044101- A052	Grants Domestic	700,000	700,000
Total-	SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN	10,000,000	10,000,000
LO9644 NATIO KNOWLEDGE	NAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSP		AIT INCLUDING FEASIBILITY-
044101- A01	Employees Related Expenses	3,300,000
044101- A011	Pay 81	3,300,000
044101- A011-1	Pay of Officers (81)	(3,300,000)
044101- A03	Operating Expenses	900,000
044101- A039	General	900,000
044101- A05	Grants, Subsidies and Write off Loans	92,000,000	33,400,000
044101- A052	Grants Domestic	92,000,000	33,400,000
044101- A09	Physical Assets	68,600,000
044101- A092	Computer Equipment	2,000,000
044101- A095	Purchase of Transport	2,500,000
044101- A096	Purchase of Plant and Machinery	62,800,000
044101- A097	Purchase of Furniture and Fixture	1,300,000
044101- A13	Repairs and Maintenance	2,200,000
044101- A133	Buildings and Structure	2,200,000
Total-	NATIONAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE	167,000,000	33,400,000

LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE

Page 457

NO. 189.- FC1	2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	ELOPMENT 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
044101- A01	Employees Related Expenses	2,840,000	2,840,000
044101- A011	Pay 5	2,840,000	2,840,000
044101- A011-	1 Pay of Officers (3)	(2,300,000)	(2,300,000)
044101- A011-	2 Pay of Other Staff (2)	(540,000)	(540,000)
044101- A03	Operating Expenses	1,660,000	1,660,000
044101- A039	General	1,660,000	1,660,000
044101- A05	Grants, Subsidies and Write off Loans	400,000	400,000
044101- A052	Grants Domestic	400,000	400,000
044101- A09	Physical Assets	11,100,000	13,100,000
044101- A096	Purchase of Plant and Machinery	11,100,000	13,100,000
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 CAD CAM AND CNC MACHINING LAHORE	20,000,000	22,000,000
044101	Total- Support for Industrial Development	650,000,000	732,800,000
0441	Total- Manufacturing	650,000,000	732,800,000
044	Total- Mining and Manufacturing	650,000,000	732,800,000
04	Total- Economic Affairs	650,000,000	732,800,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	650,000,000	732,800,000
	SUB-OFFICE, LAHORE
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manuf	acturing:
044101 Support for Industrial Development : KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN		QASIM INDUSTRIAL PARK KARACHI
044101- A05	Grants, Subsidies and Write off Loans		300,000,000
044101- A052	Grants Domestic		300,000,000
Total-	ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI		300,000,000

Page 458

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

044101 Total-	Support for Industrial Development	300,000,000
0441 Total-	Manufacturing	300,000,000
044 Total-	Mining and Manufacturing	300,000,000
04 Total-	Economic Affairs	300,000,000
Total-	ACCOUNTANT GENERAL	300,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

04 Economic Affairs: 044 Mining and Manufacturing: 0441 Manufacturing: 044101 Support for Industrial Development : LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA

044101- A03	Operating Expenses		10,000,000	10,000,000
044101- A032	Communications		100,000	100,000
044101- A037	Consultancy and Contractual Work		7,500,000	7,500,000
044101- A038	Travel & Transportation		1,200,000	1,200,000
044101- A039	General		1,200,000	1,200,000
044101- A12	Civil	works	90,000,000	90,000,000
044101- A121	Road	s Highways and Bridges	60,000,000	60,000,000
044101- A123	Embankment and Drainage Works		10,000,000	10,000,000
044101- A124	Building and Structures		20,000,000	20,000,000
Total-	ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA		100,000,000	100,000,000
QA9175 FEASIBILITY		FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101- A03	Operating Expenses		50,000,000	50,000,000
044101- A037	Consultancy and Contractual Work		40,000,000	40,000,000
044101- A038	Travel & Transportation		4,000,000	4,000,000
044101- A039	General		6,000,000	6,000,000
Total-	FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI		50,000,000	50,000,000
044101	Total-	Support for Industrial Development	150,000,000	150,000,000
0441	Total-	Manufacturing	150,000,000	150,000,000
044	Total-	Mining and Manufacturing	150,000,000	150,000,000
04	Total-	Economic Affairs	150,000,000	150,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	150,000,000	150,000,000
	TOTAL	- DEMAND	800,000,000	1,182,800,000

Page 459

SECTION VII

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

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

Development Expenditure on Capital Account.

190. Capital Outlay on Maritime Affairs Division

Page 461

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

DEMANDS FOR GRANTS

DEMAND NO. 190 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	79,514,000	79,514,000
045	Construction and Transport	1,187,990,000	1,105,597,000
046	Communications	1,415,810,000	1,479,180,000
	Total	2,683,314,000	2,664,291,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,166,000	4,166,000
A011	Pay	3,566,000	3,566,000
A011-1	Pay of Officers	(1,870,000)	(1,870,000)
A011-2	Pay of Other Staff	(1,696,000)	(1,696,000)
A012	Allowances	600,000	600,000
A012-1	Regular Allowances	(600,000)	(600,000)
A02	Project Pre-Investment Analysis	233,779,000	85,779,000
A03	Operating Expenses	4,301,000	4,301,000
A09	Physical Assets	514,326,000	324,561,000
A12	Civil works	1,746,627,000	2,065,369,000
A13	Repairs and Maintenance	180,115,000	180,115,000
	Total	2,683,314,000	2,664,291,000
	(In Foreign Exchange) (Own Resources)	(1,050,000,000)
	(Foreign Aid)	(1,050,000,000)
	(In Local Currency)	(1,633,314,000) __________________	(2,664,291,000) ________________________________

Page 462

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No off Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
			ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs
04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045301 IB0715	PORT DEV. O	AND S F IT IN	HIPPPING : FR. FOR IMP. OF E OFFICE M/O MARITIM	E AFFAIRS
045301	- A01	Employees Related Expenses		2,166,000	2,166,000
045301	- A011	Pay	4	1,566,000	1,566,000
045301	- A011-1	Pay	of Officers (3)	(1,470,000)	(1,470,000)
045301	- A011-2	Pay	of Other Staff (1)	(96,000)	(96,000)
045301	- A012	Allowances		600,000	600,000
045301	- A012-1	Regu	lar Allowances	(600,000)	(600,000)
045301	- A09	Physical Assets		1,924,000	1,924,000
045301	- A092	Computer Equipment		924,000	924,000
045301	- A096	Purchase of Plant and Machinery		500,000	500,000
045301	- A097	Purchase of Furniture and Fixture		500,000	500,000
	Total-	DEV. OF IT INFR. FOR IMP. OF E OFFICE M/O MARITIME AFFAIRS		4,090,000	4,090,000
0	45301	Total-	PORT AND SHIPPPING	4,090,000	4,090,000
0	453	Total-	Water Transport	4,090,000	4,090,000
0	45	Total-	Construction and Transport	4,090,000	4,090,000
0	4	Total-	Economic Affairs	4,090,000	4,090,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,090,000	4,090,000

Page 463

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019101 KA710	Gen P ADMIN 6 PAKIS	ublic Service Not Elsewhere Defined: ISTRATIVE TRAINING : TAN MARINE ACADEMY KARACHI
019101	- A13	Repairs and Maintenance		79,514,000	79,514,000
019101	- A133	Buildings and Structure		56,698,000	56,698,000
019101	- A139	Telecommunication Works		22,816,000	22,816,000
	Total-	PAKISTAN MARINE ACADEMY KARACHI		79,514,000	79,514,000
0	19101	Total-	ADMINISTRATIVE TRAINING	79,514,000	79,514,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	79,514,000	79,514,000
0	19	Total-	General Public Service Not Elsewhere Defined	79,514,000	79,514,000
0	1	Total-	General Public Service	79,514,000	79,514,000
04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045301 KA708	PORT 3 MODI	AND SHIPPPING : FICATION OF AUCTION HALL KORANGI FISHE		RIES HARBOUR KARACHI
045301	- A12	Civil	works	94,500,000	94,500,000
045301	- A124	Building and Structures		94,500,000	94,500,000
KA708 KARA	Total- 4 ESTA CHI	MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI BLISHMENT OF COLD STORAGE AND FREEZI		94,500,000 NG TUNNELS AT KO	94,500,000 RANGI FISHERIES HARBOUR
045301	- A12	Civil	works	40,000,000	40,000,000
045301	- A124	Building and Structures		40,000,000	40,000,000
	Total-	ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR KARACHI		40,000,000	40,000,000
KA708	5 ESTA	BLISHMENT OF BUSINESS PARK AT KORANG		I FISHERIES HARBOUR KARACHI

Page 464

NO. 190.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	RS DIVIS ION 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
045301- A12	Civil works	100,000,000	100,000,000
045301- A124	Building and Structures	100,000,000	100,000,000
Total-	ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI	100,000,000	100,000,000
045301	Total- PORT AND SHIPPPING	234,500,000	234,500,000
0453	Total- Water Transport	234,500,000	234,500,000
045	Total- Construction and Transport	234,500,000	234,500,000
04	Total- Economic Affairs	234,500,000	234,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	314,014,000	314,014,000
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0453 Water	Transport:
045301 PORT GR9010 FEAS TERMINALS	AND SHIPPPING : IBILITY STUDY OF CAPITAL DREDGING OF B	ERTHING AREAS & CHANNEL FOR ADDITIONAL
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	11,970,000
045301- A094	Other Stores and Stocks	14,000,000	11,970,000
Total-	EQUIPMENT FOR SAFETY OF	14,000,000	11,970,000
GR9012 SUPP	NAVIGATION LY INSTALLATION & COMMISSIONING OF FL	OATING JETTY AT GWADAR PORT
045301- A09	Physical Assets	56,650,000	40,350,000
045301- A098	Purchase of Other Assets	56,650,000	40,350,000
Total-	SUPPLY INSTALLATION &	56,650,000	40,350,000
	COMMISSIONING OF FLOATING JETTY AT GAWADAR PORT

Page 465

NO. 190.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAI No of Posts 2020-21	RS DIVIS ION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
GR9013 ACQU	ACCOUNTANT GENERAL PAKISTAN ISITION OF MOBILE CRANES & FORK LIFTE	Rs REVENUES SUB-O RS FOR GAWADAR	Rs FFICE, QUETTA PORT
045301- A09	Physical Assets	111,450,000	99,665,000
045301- A096	Purchase of Plant and Machinery	111,450,000	99,665,000
Total-	ACQUISITION OF MOBILE CRANES &	111,450,000	99,665,000
GR9014 UPGR	FORK LIFTERS FOR GAWADAR PORT ADATION OF BERTHING FACILITIES FOR BO	ATS AT GWADAR MINI PORT
045301- A13	Repairs and Maintenance	100,000,000	100,000,000
045301- A133	Buildings and Structure	100,000,000	100,000,000
Total-	UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT	100,000,000	100,000,000
GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR		GWADAR PORT
045301- A09	Physical Assets	319,300,000	159,650,000
045301- A096	Purchase of Plant and Machinery	319,300,000	159,650,000
Total-	ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT	319,300,000	159,650,000
GR9018 CONS GWADAR	TRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER)
045301- A12	Civil works	200,000,000	455,372,000
045301- A125	Other Works	200,000,000	455,372,000
Total-	CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER) GWADAR	200,000,000	455,372,000
045301	Total- PORT AND SHIPPPING	949,400,000	867,007,000
0453	Total- Water Transport	949,400,000	867,007,000
045	Total- Construction and Transport	949,400,000	867,007,000
046 Comm	unications:
0461 Comm	unications:
046101 ADMINISTRATION : GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO NETWORK GWADAR.		LINK GWADAR PORT WITH NATIONAL ROAD
046101- A12	Civil works	1,000,000,000	1,000,000,000
046101- A121	Roads Highways and Bridges	1,000,000,000	1,000,000,000
Total-	CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR.	1,000,000,000	1,000,000,000
	(In Foreign Exchange)	(800,000,000)
	(Foreign Aid)	(800,000,000)
	(In Local Currency) _	(200,000,000) _________________	(1,000,000,000) ________________________________

Page 466

NO. 190.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAI No of Posts 2020-21	RS DIVIS ION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
GR2016 UP GR	ACCOUNTANT GENERAL PAKISTAN ADATION OF GPA HOUSING COMPLEX	Rs REVENUES SUB-OF	Rs FICE, QUETTA
046101- A12	Civil works		58,100,000
046101- A124	Building and Structures		58,100,000
Total-	UP GRADATION OF GPA HOUSING COMPLEX		58,100,000
GR2018 FEASIBILITY STUDY FOR CONSTRUCTION OF BREAK WATERS
046101- A02	Project Pre-Investment Analysis	85,779,000	85,779,000
046101- A021	Feasibility Studies	85,779,000	85,779,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF BR EAK WATERS	85,779,000	85,779,000
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A12	Civil works	312,127,000	312,127,000
046101- A124	Building and Structures	312,127,000	312,127,000
Total-	PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR	312,127,000	312,127,000
	(In Foreign Exchange)	(250,000,000)
	(Foreign Aid)	(250,000,000)
	(In Local Currency)	(62,127,000)	(312,127,000)
GR2021 ESTA	BLISHMENT OF CPEC SUPPORT UNIT(CSU)	__________________ FOR PROJECTS AND	________________________________ ACTIVITES IN GPA
046101- A01	Employees Related Expenses	2,000,000	2,000,000
046101- A011	10 Pay	2,000,000	2,000,000
046101- A011-	(3) 1 Pay of Officers	(400,000)	(400,000)
046101- A011-	2 Pay of Other Staff (7)	(1,600,000)	(1,600,000)
046101- A03	Operating Expenses	4,301,000	4,301,000
046101- A036	Motor Vehicles	1,000,000	1,000,000
046101- A038	Travel & Transportation	1,300,000	1,300,000
046101- A039	General	2,001,000	2,001,000
046101- A09	Physical Assets	11,002,000	11,002,000
046101- A092	Computer Equipment	1,000	1,000
046101- A095	Purchase of Transport	11,000,000	11,000,000
046101- A097	Purchase of Furniture and Fixture	1,000	1,000
046101- A13	Repairs and Maintenance	601,000	601,000
046101- A130	Transport	600,000	600,000
046101- A137	Computer Equipment	1,000	1,000
Total-	ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA	17,904,000	17,904,000

Page 467

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GR2026 DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA

046101- A12	Civil works		5,270,000
046101- A124	Building and Structures		5,270,000
Total-	DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA		5,270,000
046101	Total- ADMINISTRATION	1,415,810,000	1,479,180,000
0461	Total- Communications	1,415,810,000	1,479,180,000
046	Total- Communications	1,415,810,000	1,479,180,000
04	Total- Economic Affairs	2,365,210,000	2,346,187,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2,365,210,000	2,346,187,000
	(In Foreign Exchange)	(1,050,000,000)
	(Own Resources)
	(Foreign Aid)	(1,050,000,000)
	(In Local Currency)	(1,315,210,000)	(2,346,187,000)
	TOTAL - DEMAND	2,683,314,000	2,664,291,000
	(In Foreign Exchange)	(1,050,000,000)
	(Own Resources)
	(Foreign Aid)	(1,050,000,000)
	(In Local Currency)	(1,633,314,000) __________________	(2,664,291,000) ________________________________

Page 469

SECTION VIII

MINISTRY OF RAILWAYS

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

191. Capital Outlay on Pakistan Railways

Page 471

DEMANDS FOR GRANTS

NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMAND NO. 191 ( FC12C33 )

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
014	Transfers	23,500,000,000	18,000,000,000
045	Construction and Transport	500,000,000	500,000,000
	Total	24,000,000,000	18,500,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	500,000,000	500,000,000
A11	Investments	23,500,000,000	18,000,000,000
	Total	24,000,000,000	18,500,000,000
	(In Foreign Exchange)	(7,825,000,000)
	(Own Resources)	(7,325,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)	(16,175,000,000) _________________	(18,500,000,000) _________________________________

Page 472

NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS III. - DETAILS are as fol :- DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0143	Investments:
014302 KA350 MANA	Non-Financial Institutions : 0 IMPLEMENTATION OF PAKISTAN RAILAWAYS PLAN GENT INFORMATION		NING PORTAL (PR	PP) & HUMAN RESOURCE
014302	- A11	Investments		10,000,000
014302	- A111	Investment Local		10,000,000
	Total-	IMPLEMENTATION OF PAKISTAN RAILAWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE MANAGENT INFORMATION		10,000,000
KA710 OPERA	8 ACQUISITION OF LAND FOR RAILWAY CORRIDOR F TIONAL		ROM SEA PORT K	M:525 TO KM:9:00 AND RAILWAY
014302	- A11	Investments	2,500,000,000	2,500,000,000
014302	- A111	Investment Local	2,500,000,000	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	2,500,000,000
KA710	9 CHINA	-PAKISTAN ECONOMIC CORRIDOR SUPPORT	PROJECT (CPECS	P) AT MINISTRY OF RAILWAYS
014302	- A11	Investments	50,000,000	50,000,000
014302	- A111	Investment Local	50,000,000	50,000,000
	Total-	CHINA-PAKISTAN ECONOMIC	50,000,000	50,000,000
		CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
KA711	0 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302	- A11	Investments	5,000,000	5,000,000
014302	- A111	Investment Local	5,000,000	5,000,000
	Total-	CONSTRUCTION OF STAFF QUARTERS	5,000,000	5,000,000
KA711 ESTAB	1 PRELI LISHME	(REVISED) MINARY DESIGN / DRAWINGS FOR UPGRADA NT OF	TION/REHABILITATION OF MAIN LINE (ML-1) AND
014302	- A11	Investments	1,500,000,000	1,500,000,000
014302	- A111	Investment Local	1,500,000,000	1,500,000,000

Page 473

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAIL No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	WAYS 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
Total-	PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND ESTABLISHMENT OF	1,500,000,000	1,500,000,000
KA7112 PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & LOCOMOTIVES (DELS)		20 NOS 2000-2500	HP) DIESEL ELECTRIC
014302- A11	Investments	700,000,000	300,000,000
014302- A111	Investment Local	700,000,000	300,000,000
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 S	700,000,000 ECURITY AND ANT	300,000,000 I-TERRORSIM MEASURES
014302- A11	Investments	100,000,000	100,000,000
014302- A111	Investment Local	100,000,000	100,000,000
Total-	PROCUREMENT OF EQUIPMENT FOR	100,000,000	100,000,000
	IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES
KA7114 PROC COACHES	URMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER
014302- A11	Investments	3,250,000,000	4,631,671,000
014302- A111	Investment Local	3,250,000,000	4,631,671,000
Total-	PROCURMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES	3,250,000,000	4,631,671,000
	(In Foreign Exchange)	(2,275,000,000)
	(Own Resources)	(2,275,000,000)
	(In Local Currency)	(975,000,000)	(4,631,671,000)
KA7115 PROJ	_ ECT MANAGEMENT UNIT (PMU) IN MINISTRY	_________________ OF RAILWAYS (2ND	________________________________ REVISED)
014302- A11	Investments	100,000,000	40,706,000
014302- A111	Investment Local	100,000,000	40,706,000
Total-	PROJECT MANAGEMENT UNIT (PMU) IN	100,000,000	40,706,000
	MINISTRY OF RAILWAYS (2ND
	REVISED)

Page 474

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7116 RECO SUKKUR	NSTRUCION AND EXTENSION OF CONCRETE	SLEEPER FACTOR	IES (CSF)AT KHANEWAL AND
014302- A11	Investments	10,000,000	10,000,000
014302- A111	Investment Local	10,000,000	10,000,000
Total- KA7117 RECO	RECONSTRUCION AND EXTENSION OF CONCRETE SLEEPER FACTORIES (CSF)AT KHANEWAL AND SUKKUR NSTRUCTION/REHABILITATION OF ASSETS	10,000,000 DAMAGED DURING	10,000,000 THE FLOOD 2010 (REVISED)
014302- A11	Investments	100,000,000	816,262,000
014302- A111	Investment Local	100,000,000	816,262,000
Total-	RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010 (REVISED)	100,000,000	816,262,000
KA7118 REHA FOLLOWED B	BILITATION OF RAILWAY ASSETS DAMAGED Y	AT SINDH DURING	RIOTS OF 27-28 DECEMBER 2007
014302- A11	Investments	70,000,000	900,000,000
014302- A111	Investment Local	70,000,000	900,000,000
Total- KA7119 REHA	REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007 FOLLOWED BY BILITATION/PROCUREMENT OF RE-MANUFA	70,000,000 CTURED OF 300 TRA	900,000,000 CTION MOTORS (REVISED)
014302- A11	Investments	20,000,000	20,000,000
014302- A111	Investment Local	20,000,000	20,000,000
Total-	REHABILITATION/PROCUREMENT OF RE-MANUFACTURED OF 300 TRACTION MOTORS (REVISED)	20,000,000	20,000,000
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL G -SHAHDARA BAGH MAINLINE SECTION OF		EAR FROM LODHRAN -MULTAN-KHANEWAL
014302- A11	Investments	100,000,000	100,000,000
014302- A111	Investment Local	100,000,000	100,000,000
Total-	REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL -SHAHDARA BAGH MAINLINE SECTION OF	100,000,000	100,000,000

Page 475

NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7121 STRENGTHENING OF PLANNING DEVELOPMENT M DIRECTORATE MINISTRY OF MINISTRY		ONITORING AND EVALUATION (PD&ME)
014302- A11	Investments	50,000,000	50,000,000
014302- A111	Investment Local	50,000,000	50,000,000
Total-	STRENGTHENING OF PLANNING	50,000,000	50,000,000
	DEVELOPMENT MONITORING AND EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY
KA7122 TRACK REHABILITATION ON KHANPUR-LODHRAN		SECTION
014302- A11	Investments	330,616,000	230,000,000
014302- A111	Investment Local	330,616,000	230,000,000
Total-	TRACK REHABILITATION ON	330,616,000	230,000,000
	KHANPUR-LODHRAN SECTION
KA7123 UP-GR SAHIB AND	ADATION OF RAILWAY STATIONS TO ATTRACT SIKH TOURISM AT		HASSANABADAL NANKANA
014302- A11	Investments	50,000,000	175,000,000
014302- A111	Investment Local	50,000,000	175,000,000
Total-	UP-GRADATION OF RAILWAY	50,000,000	175,000,000
KA7124 UP-GR	STATIONS TO ATTRACT SIKH TOURISM AT HASSANABADAL NANKANA SAHIB AND ADATION OF TERMINAL FACILITIES AND DR	YPORTS (REVISED)
014302- A11	Investments	105,359,000	105,359,000
014302- A111	Investment Local	105,359,000	105,359,000
Total-	UP-GRADATION OF TERMINAL	105,359,000	105,359,000
	FACILITIES AND DRYPORTS (REVISED)
KA7125 UP-GR	ADATION/RENOVATION OF RAILWAY STATIONS
014302- A11	Investments	50,000,000	65,000,000
014302- A111	Investment Local	50,000,000	65,000,000
Total-	UP-GRADATION/RENOVATION OF	50,000,000	65,000,000
KA7126 FEASI	RAILWAY STATIONS BILITY STUDY FOR RESTORATION/UP-GRADATION OF JACOBABAD-SILRA SHAHDAD
014302- A11	Investments	15,500,000	15,500,000
014302- A111	Investment Local	15,500,000	15,500,000

Page 476

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAIL No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	WAYS 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
Total- KA7127 FEAS	FEASIBILITY STUDY FOR RESTORATION/UP-GRADATION OF JACOBABAD-SILRA SHAHDAD IBILITY STUDY FOR UP-GRADATION/REHABI	15,500,000 LITATION OF KHAN	15,500,000 EWAL-SHORKOT-CHAK
014302- A11	Investments	14,000,000	14,000,000
014302- A111	Investment Local	14,000,000	14,000,000
Total- KA7128 FEAS	FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF KHANEWAL-SHORKOT-CHAK IBILITY STUDY FOR UP-GRADATION/REHABI	14,000,000 LITATION OF SHAH	14,000,000 DARA-SANGLA HILL-CHAK
014302- A11	Investments	18,000,000	18,000,000
014302- A111	Investment Local	18,000,000	18,000,000
Total-	FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF SHAHDARA-SANGLA HILL-CHAK	18,000,000	18,000,000
KA7129 SPEC RUNNING	IAL REPAIR OF 100 NOS DE LOCOMOTIVES	FOR IMPROVING THE REABILITY/AVAILABILITY OF
014302- A11	Investments	2,700,000,000	308,250,000
014302- A111	Investment Local	2,700,000,000	308,250,000
Total-	SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF RUNNING	2,700,000,000	308,250,000
	(In Foreign Exchange)	(1,890,000,000)
	(Own Resources)	(1,890,000,000)
	(In Local Currency)	(810,000,000)	(308,250,000)
KA7130 SPEC	IAL REPAIR OF 600 PASSENGER COACHES	__________________ AND 1200 BOGIE WA	________________________________ GONS
014302- A11	Investments	1,000,000,000	1,000,000,000
014302- A111	Investment Local	1,000,000,000	1,000,000,000
Total-	SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS	1,000,000,000	1,000,000,000
	(In Foreign Exchange)	(600,000,000)
	(Own Resources)	(600,000,000)
	(In Local Currency)	(400,000,000)	(1,000,000,000)
KA7131 CONS	ULTANCY SERVICE REGARDING REVISION	__________________ OF BRIDGE RULES A	________________________________ ND CODES OF PRACTICE

Page 477

NO. 191.- FC1 PRESCRIBED	2C33 CAPITAL OUTLAY ON PAKISTAN RAIL No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN FOR DESIGN OF	WAYS 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
014302- A11	Investments	26,585,000	5,000,000
014302- A111	Investment Local	26,585,000	5,000,000
Total-	CONSULTANCY SERVICE REGARDING REVISION OF BRIDGE RULES AND CODES OF PRACTICE PRESCRIBED FOR DESIGN OF	26,585,000	5,000,000
KA7132 PC-II PROJECT	FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I
014302- A11	Investments	70,000,000	70,000,000
014302- A111	Investment Local	70,000,000	70,000,000
Total-	PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I PROJECT	70,000,000	70,000,000
KA7133 UP-G DRYPORT NE	RADATION OF PAKISTAN RAILWAYS EXISTIN AR	G 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 RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRYPORT NEAR	5,500,000,000
	(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 K	_________________ CR ALLIGNMENT
014302- A11	Investments	1,500,000,000	1,100,000,000
014302- A111	Investment Local	1,500,000,000	1,100,000,000
Total-	OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT	1,500,000,000	1,100,000,000
	(In Foreign Exchange)	(250,000,000)
	(Own Resources)	(250,000,000)
	(In Local Currency) _	(1,250,000,000) _________________	(1,100,000,000) ________________________________

Page 478

NO. 191.- FC1 KA7135 PROV DEVELOPMEN	2C33 CAPITAL OUTLAY ON PAKISTAN RAILW No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R ISION OF TRAIN APPROACHING WARNING SY T OF LED BASED	AYS 2020-2021 Budget Estimate Rs EVENUES SUB-OFF STEM FOR LEVEL C	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI ROSSING AND INHOUSE
014302- A11	Investments	30,000,000	30,000,000
014302- A111	Investment Local	30,000,000	30,000,000
Total- KA7136 UMBR	PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE DEVELOPMENT OF LED BASED ELLA PCII FOR FEASIBITY STUDIES AND TRA	30,000,000 NSACTION ADVISO	30,000,000 RY SERVICES
014302- A11	Investments	300,000,000	300,000,000
014302- A111	Investment Local	300,000,000	300,000,000
Total- KA7137 ESTA	UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES BLISHMENT OF BUSINESS DEVELOPMENT AN	300,000,000 D HR SUPPORT UN	300,000,000 IT AT PAKISTAN RAILWAYS
014302- A11	Investments	50,000,000	25,000,000
014302- A111	Investment Local	50,000,000	25,000,000
Total-	ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS	50,000,000	25,000,000
KA7138 COLL MODEL)	ABORATION OF PAKISTAN RAILWAYS WITH	DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
014302- A11	Investments	100,000,000	25,000,000
014302- A111	Investment Local	100,000,000	25,000,000
Total-	COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT	100,000,000	25,000,000
	ACADEMIC INSTITUTES (TRIPLE HELIX MODEL)
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP
014302- A11	Investments	84,940,000	84,940,000
014302- A111	Investment Local	84,940,000	84,940,000
Total-	PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP	84,940,000	84,940,000
KA7140 REHABILITATION OF CHINA CREEK BRIDGE NO 4 ON KEMARI - KARACHI SECTION

Page 479

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
014302- A11	Investments	350,000,000	115,000,000
014302- A111	Investment Local	350,000,000	115,000,000
Total-	REHABILITATION OF CHINA CREEK BRIDGE NO 4 ON KEMARI - KARACHI SECTION	350,000,000	115,000,000
	(In Foreign Exchange)	(245,000,000)
	(Own Resources)	(245,000,000)
	(In Local Currency)	(105,000,000)	(115,000,000)
KA7141 REHA	_ BILITATION OF KPT AND RAIL CONNECTIVIT	_________________ Y (PHASE-1)
014302- A11	Investments	400,000,000	1,046,574,000
014302- A111	Investment Local	400,000,000	1,046,574,000
Total-	REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)	400,000,000	1,046,574,000
	(In Foreign Exchange)	(280,000,000)
	(Own Resources)	(280,000,000)
	(In Local Currency)	(120,000,000)	(1,046,574,000)
KA7142 REHA SECTION (SU	_ BILITATION OF TRACK BETWEEN REHMANI KKUR DIVISION PH-4)	_________________ NAGAR - BAKRANI	________________________________ ROAD ON DADU-HABIB KOT
014302- A11	Investments	400,000,000	400,000,000
014302- A111	Investment Local	400,000,000	400,000,000
Total-	REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT SECTION (SUKKUR DIVISION PH-4)	400,000,000	400,000,000
	(In Foreign Exchange)	(350,000,000)
	(Own Resources)	(350,000,000)
	(In Local Currency)	(50,000,000)	(400,000,000)
KA7143 REHA (PESHAWAR	_ BILITATION OF TRACK BETWEEN BARULI-SO	_________________ HAN BRIDGE ON K	________________________________ UNDIAN - ATTOCK CITY SECTION
014302- A11	Investments	300,000,000	350,000,000
014302- A111	Investment Local	300,000,000	350,000,000
Total-	REHABILITATION OF TRACK BETWEEN	300,000,000	350,000,000
	BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION (PESHAWAR

Page 480

NO. 191.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILW No of Posts 2020-21	AYS 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, KARACHI
	(In Foreign Exchange)	(210,000,000)
	(Own Resources)	(210,000,000)
	(In Local Currency)	(90,000,000)	(350,000,000)
KA7144 REVIV	_ AL OF KARACHI CIRCULAR RAILWAYS (KCR	___________________ ) - PHASE2
014302- A11	Investments	300,000,000	5,000,000
014302- A111	Investment Local	300,000,000	5,000,000
Total-	REVIVAL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2	300,000,000	5,000,000
KA7145 RECO	MMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11	Investments	400,000,000	200,000,000
014302- A111	Investment Local	400,000,000	200,000,000
Total-	RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES	400,000,000	200,000,000
	(In Foreign Exchange)	(350,000,000)
	(Own Resources)	(350,000,000)
	(In Local Currency)	(50,000,000)	(200,000,000)
KA7146 IMPR RAILWAYS	_ OVEMENT OF TERMINAL FACILITIES (MUGHA	___________________ LPURA AND QILA SA	______________________________ TTAR SHAH) ON PAKISTAN
014302- A11	Investments	200,000,000	68,738,000
014302- A111	Investment Local	200,000,000	68,738,000
Total-	IMPROVEMENT OF TERMINAL	200,000,000	68,738,000
	FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN RAILWAYS
KA7147 IMPROVEMENT OF ISLAMABAD DRYPORTS ON PAKISTAN RAILWAYS
014302- A11	Investments	200,000,000	10,000,000
014302- A111	Investment Local	200,000,000	10,000,000
Total-	IMPROVEMENT OF ISLAMABAD	200,000,000	10,000,000
	DRYPORTS ON PAKISTAN RAILWAYS
KA7148 REHA SECTION	BILITATION OF TRACK BETWEEN SAMA SAT	TA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
014302- A11	Investments	450,000,000	1,200,000,000
014302- A111	Investment Local	~~450,000,000~~	~~1,200,000,000~~
Total-	REHABILITATION OF TRACK BETWEEN	450,000,000	1,200,000,000
	SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA SECTION
	(In Foreign Exchange)	(375,000,000)
	(Own Resources)	(375,000,000)
	(In Local Currency)	(75,000,000) ___________________	(1,200,000,000) _______________________________

Page 481

NO. 191.- FC1 014302	2C33 CAPITAL OUTLAY ON PAKISTAN RAI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN Total- Non-Financial Institutions	LWAYS 2020-2021 Budget Estimate Rs REVENUES SUB-O 23,500,000,000	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, KARACHI 18,000,000,000
0143	Total- Investments	23,500,000,000	18,000,000,000
014	Total- Transfers	23,500,000,000	18,000,000,000
01	Total- General Public Service	23,500,000,000	18,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	23,500,000,000	18,000,000,000
	(In Foreign Exchange)	(7,325,000,000)
	(Own Resources) (Foreign Aid)	(7,325,000,000)
	(In Local Currency) COMMERCIAL	(16,175,000,000) DEPARTMENTS	(18,000,000,000)

04 Economic Affairs: 045 Construction and Transport: 0454 Railway Trasport: 045401 Railway Trasport :

HQ1763 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)

045401- A03	Operating Expenses	500,000,000	500,000,000
045401- A039	General	500,000,000	500,000,000
Total-	PAKISTAN RAILWAYS -(FOREIGN AID PORTION)	500,000,000	500,000,000
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid) (In Local Currency)	(500,000,000) __________________	(500,000,000) __________________________________
045401	Total- Railway Trasport	500,000,000	500,000,000
0454	Total- Railway Trasport	500,000,000	500,000,000
045	Total- Construction and Transport	500,000,000	500,000,000
04	Total- Economic Affairs	500,000,000	500,000,000
	Total- COMMERCIAL DEPARTMENTS	500,000,000	500,000,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)		(500,000,000)
	TOTAL - DEMAND	24,000,000,000	18,500,000,000
	(In Foreign Exchange)	(7,825,000,000)
	(Own Resources)	(7,325,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)	(16,175,000,000) __________________	(18,500,000,000) __________________________________