Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 5

FY 2021-22 Details of demandsPages 401 to 500 of 528

The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 528 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
AW000	6 CONSTRUCTION OF AWARAN DAM AWARAN
042202	- A05	Grants, Subsidies and Write off Loans	1,500,000,000
042202	- A052	Grants Domestic	1,500,000,000
	Total-	CONSTRUCTION OF AWARAN DAM AWARAN	1,500,000,000
GR008	6 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202	- A05	Grants, Subsidies and Write off Loans	400,000,000
042202	- A052	Grants Domestic	400,000,000
	Total-	CONSTRUCTION OF SHEHZANIK DAM GWADAR	400,000,000
JH0010	NAUL	ONG STROAGE DAM JHAL MAGSI BALOCHISTAN
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000,000
042202	- A052	Grants Domestic	1,000,000,000
	Total-	NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN	1,000,000,000
		(In Foreign Exchange)	(50,000,000)
		(Foreign Aid)	(50,000,000)
		(In Local Currency)	(950,000,000)
KN0200	CONS	_____________________________________ TRUCTION OF SARI KALANG DELAY ACTION DAMS DIRSTIC KHARAN	_____________
042202	- A05	Grants, Subsidies and Write off Loans	343,000,000
042202	- A052	Grants Domestic	343,000,000
KR0205	Total- CONS	CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DIRSTIC KHARAN TRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR	343,000,000
042202	- A05	Grants, Subsidies and Write off Loans	194,400,000
042202	- A052	Grants Domestic	194,400,000
	Total-	CONSTRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR	194,400,000

Page 402

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

KR0212 CONS 042202- A05	TRUCTION OF SMALL STORAGE/ DELAY ACTION DAMS KHUZDAR Grants, Subsidies and Write off Loans	300,000,000
042202- A052	Grants Domestic	300,000,000
Total-	CONSTRUCTION OF SMALL STORAGE/ DELAY ACTION DAMS KHUZDAR	300,000,000
KR0213 CONSTRUCTION OF SUNNI GAR DAM KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	800,000,000
042202- A052	Grants Domestic	800,000,000
Total-	CONSTRUCTION OF SUNNI GAR DAM KHUZDAR	800,000,000
LS0017 WINDE	R DAM LASBELA BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	3,000,000,000
042202- A052	Grants Domestic	3,000,000,000
Total-	WINDER DAM LASBELA BALOCHISTAN	3,000,000,000
PJ0026 "CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR#"
042202- A05	Grants, Subsidies and Write off Loans	1,700,000,000
042202- A052	Grants Domestic	1,700,000,000
Total-	"CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR#"	1,700,000,000
QA0802 "UMBRELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN#"
042202- A05	Grants, Subsidies and Write off Loans	450,000,000
042202- A052	Grants Domestic	450,000,000
Total-	"UMBRELLA PC-II FOR FEASIBILITY	450,000,000
	STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN#"
QA0803 "PC-II	OF MAPPING ON ALL WATER RESOURCES IN BALOCHISTAN#"
042202- A05	Grants, Subsidies and Write off Loans	223,720,000
042202- A052	Grants Domestic	223,720,000
Total-	"PC-II OF MAPPING ON ALL WATER	223,720,000
QA3118 CONS	RESOURCES IN BALOCHISTAN#" TRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05	Grants, Subsidies and Write off Loans	500,000,000

Page 403

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

042202- A052	Grants Domestic	500,000,000
Total-	CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)	500,000,000
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	304,950,000
042202- A052	Grants Domestic	304,950,000
Total-	CONSTRUCTION OF SMALL DAMS IN KHUZDAR	304,950,000
QA7042 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE DISTRICT QUETTA
042202- A05	Grants, Subsidies and Write off Loans	70,000,000
042202- A052	Grants Domestic	70,000,000
Total-	CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE DISTRICT QUETTA	70,000,000
QA9021 CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05	Grants, Subsidies and Write off Loans	500,000,000
042202- A052	Grants Domestic	500,000,000
Total- QA9023 CONS	CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS TRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)	500,000,000
042202- A05	Grants, Subsidies and Write off Loans	100,000,000
042202- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)	100,000,000
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000
042202- A052	Grants Domestic	1,000,000,000
Total-	CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR	1,000,000,000
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILLS
042202- A05	Grants, Subsidies and Write off Loans	800,000,000
042202- A052	Grants Domestic	800,000,000
Total-	CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILLS	800,000,000

Page 404

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA9048 BURJ	AZIZ DAM
042202- A05	Grants, Subsidies and Write off Loans	13,199,000
042202- A052	Grants Domestic	13,199,000
Total-	BURJAZIZ DAM	13,199,000
QA9049 MARA	TANGI DAM LORALAI
042202- A05	Grants, Subsidies and Write off Loans	50,000,000
042202- A052	Grants Domestic	50,000,000
Total-	MARA TANGI DAM LORALAI	50,000,000
QA9055 CONS	RTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	62,086,000
042202- A052	Grants Domestic	62,086,000
Total-	CONSRTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH	62,086,000
QA9056 GRUK	STORAGE DAM DISTRICT KHARAN
042202- A05	Grants, Subsidies and Write off Loans	300,000,000
042202- A052	Grants Domestic	300,000,000
Total-	GRUK STORAGE DAM DISTRICT KHARAN	300,000,000
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05	Grants, Subsidies and Write off Loans	100,000,000
042202- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF HEKANOG DELAY ACTION DAM	100,000,000
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05	Grants, Subsidies and Write off Loans	100,000,000
042202- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF MASERAG DELAY ACTION DAM	100,000,000
TB0071 CONSTRUCTION OF TOPAK STORAGE DAM KECH
042202- A05	Grants, Subsidies and Write off Loans	500,000,000
042202- A052	Grants Domestic	500,000,000
Total-	CONSTRUCTION OF TOPAK STORAGE DAM KECH	500,000,000

Page 405

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA TB0072 CONSTRUCTION OF GISH KAUR DAM KECH 042202- A05 Grants, Subsidies and Write off Loans 800,000,000 042202- A052 Grants Domestic 800,000,000 Total- CONSTRUCTION OF GISH KAUR DAM 800,000,000 KECH 042202 Total- Irrigation dams 15,111,355,000 042203 Canal irrigation : QA9026 PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN 042203- A05 Grants, Subsidies and Write off Loans 5,000,000 042203- A052 Grants Domestic 5,000,000 Total- PROVISION OF GROUND WATER FOR 5,000,000 DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN 042203 Total- Canal irrigation 5,000,000 0422 Total- Irrigation 15,116,355,000 042 Total- Agriculture,Food,Irrigation,Forestry 15,116,355,000 and Fishing 04 Total- Economic Affairs 15,116,355,000 10 Social Protection: 107 Administration: 1071 Administration: 107105 Flood Control : QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN 107105- A05 Grants, Subsidies and Write off Loans 120,000,000 107105- A052 Grants Domestic 120,000,000 Total- NORMAL EMERGENT FLOOD 120,000,000 PROGRAMME BALOCHISTAN 107105 Total- Flood Control 120,000,000 1071 Total- Administration 120,000,000 107 Total- Administration 120,000,000 10 Total- Social Protection 120,000,000 Total- ACCOUNTANT GENERAL 15,236,355,000 PAKISTAN REVENUES SUB-OFFICE, QUETTA (In Foreign Exchange) (50,000,000) (Own Resources) (Foreign Aid) (50,000,000) (In Local Currency) (15,186,355,000)

Page 406

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
GL117	2 DIAMER BASHA DAM (LAND ACQUISATION AND RESETTLEMENT) CHILAS
042202	- A05	Grants, Subsidies and Write off Loans	7,000,000,000
042202	- A052	Grants Domestic	7,000,000,000
	Total-	DIAMER BASHA DAM (LAND	7,000,000,000
		ACQUISATION AND RESETTLEMENT) CHILAS
GL709	0 DIAMER BASHA DAM PROJECT (DAM PART)
042202	- A05	Grants, Subsidies and Write off Loans	15,500,000,000
042202	- A052	Grants Domestic	15,500,000,000
	Total-	DIAMER BASHA DAM PROJECT (DAM PART)	15,500,000,000
		(In Foreign Exchange)	(500,000,000)
		(Foreign Aid)	(500,000,000)
		(In Local Currency)	(15,000,000,000)
GL710	7 "ATTA	_____________________________ BAD LAKE HYDROPOWER PROJECT HUNZA#"	_____________________
042202	- A05	Grants, Subsidies and Write off Loans	200,000,000
042202	- A052	Grants Domestic	200,000,000
	Total-	"ATTABAD LAKE HYDROPOWER PROJECT HUNZA#"	200,000,000
SD010	8 HARP	O HPP SKARDU
042202	- A05	Grants, Subsidies and Write off Loans	1,960,000,000
042202	- A052	Grants Domestic	1,960,000,000
	Total-	HARPO HPP SKARDU	1,960,000,000
		(In Foreign Exchange)	(10,000,000)
		(Foreign Aid)	(10,000,000)
		(In Local Currency)	(1,950,000,000)
0	42202	_____________________________ Total- Irrigation dams	_____________________ 24,660,000,000

Page 407

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
042203 Canal	irrigation :
SD0106 "FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT SKARDU#"PR
042203- A05	Grants, Subsidies and Write off Loans		276,348,000
042203- A052	Grants Domestic		276,348,000
Total-	"FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT SKARDU#"		276,348,000
042203	Total-	Canal irrigation	276,348,000
0422	Total-	Irrigation	24,936,348,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	24,936,348,000
04	Total-	Economic Affairs	24,936,348,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :
GL7055 NORM	AL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05	Grants, Subsidies and Write off Loans		15,000,000
107105- A052	Grants Domestic		15,000,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME GILGIT BALTISTAN	15,000,000
107105	Total-	Flood Control	15,000,000
1071	Total-	Administration	15,000,000
107	Total-	Administration	15,000,000
10	Total-	Social Protection	15,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	24,951,348,000
	(In	Foreign Exchange)	(510,000,000)
	(Own Resources)
	(Foreign Aid)		(510,000,000)
	(In	Local Currency)	(24,441,348,000)
	TOTAL	- DEMAND	92,472,692,000
	(In Foreign Exchange)		(760,000,000)
	(Own	Resources)
	(Foreign Aid)		(760,000,000)
	(In Loc	al Currency) _________________________________	(91,712,692,000) _________________

Page 409

(B) DEVELOPMENT EXPENDITURE

ON CAPITAL ACCOUNT

Page 411

SECTION I

CABINET SECRETARIAT

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat

Development Expenditure on Capital Account

118.	Capital Outlay on Development of
	Atomic Energy		27,000,000
119.	Capital Outlay on Development of
	Pakistan Nuclear Regulatory Authority		200,000
		Total :	27,200,000

Page 413

NO. 118.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 27,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
017	Research and Development General Public	27,000,000,000
	Services
	Total	27,000,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	27,000,000,000
	Total	27,000,000,000
	(In Foreign Exchange)	(10,000,000,000)
	(Own Resources)	(10,000,000,000)
	(Foreign Aid)
	(In Local Currency) ______________	(17,000,000,000) ____________________________________

Page 414

NO. 118.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
01710	1 Atomic Energy :
ID002	1 PAKISTAN ATOMIC ENERGY COMMISSION
01710	1- A03	Operating Expenses	27,000,000,000
01710	1- A039	General	27,000,000,000
	Total-	PAKISTAN ATOMIC ENERGY COMMISSION	27,000,000,000
		(In Foreign Exchange)	(10,000,000,000)
		(Own Resources)	(10,000,000,000)
		(In Local Currency) _____________________________	(17,000,000,000) _____________________
	017101	Total- Atomic Energy	27,000,000,000
	0171	Total- Research & Dev. General Public Services	27,000,000,000
	017	Total- Research and Development General Public Services	27,000,000,000
	01	Total- General Public Service	27,000,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	27,000,000,000
		(In Foreign Exchange)	(10,000,000,000)
		(Own Resources)	(10,000,000,000)
		(Foreign Aid)
		(In Local Currency)	(17,000,000,000)
		TOTAL - DEMAND	27,000,000,000
		(In Foreign Exchange)	(10,000,000,000)
		(Own Resources)	(10,000,000,000)
		(Foreign Aid)
		(In Local Currency) _____________________________	(17,000,000,000) _____________________

Page 415

NO. 119.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 119 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY. Voted Rs. 200,000,000

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

CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	200,000,000
	Services
	Total	200,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	200,000,000
	Total	200,000,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency)	(200,000,000)

Page 416

NO. 119.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS REGULATORY AUTHORITY

III. - DETAILS are as follows :-

	No of Posts 2021-22 2021-2022 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE
017101- A03	Operating Expenses 80,000,000
017101- A039	General 80,000,000
Total-	ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE 80,000,000
IB1983 RE-INF DIGITIZE	ORCEMENT OF PNRA'S CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF
017101- A03	Operating Expenses 120,000,000
017101- A039	General 120,000,000
Total-	RE-INFORCEMENT OF PNRA'S CAPACITY AND REGULATORY OVERSIGHT AGAINST 120,000,000
	VULNERABILITIES OF DIGITIZE
	(In Foreign Exchange) (Own Resources)
	(In Local Currency) (120,000,000) __________________________________________________
017101	Total- Atomic Energy 200,000,000
0171	Total- Research & Dev. General Public Services 200,000,000
017	Total- Research and Development General Public Services 200,000,000
01	Total- General Public Service 200,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 200,000,000
	(In Foreign Exchange) (Own Resources)
	(Foreign Aid)
	(In Local Currency) (200,000,000)
	TOTAL - DEMAND 200,000,000
	(In Foreign Exchange) (Own Resources)
	(Foreign Aid)
	(In Local Currency) (200,000,000) __________________________________________________

Page 417

SECTION II

MINISTRY OF ENERGY

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

120.	Capital Outlay on Petroleum Division	Total :	3,249,540 3,249,540

Page 419

NO. 120.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 120 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted Rs. 3,249,540,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	70,000,000
043	Fuel and Energy	3,179,540,000
	Total	3,249,540,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,624,000
A011	Pay	55,590,000
A011-1	Pay of Officers	(44,000,000)
A011-2	Pay of Other Staff	(11,590,000)
A012	Allowances	10,034,000
A012-1	Regular Allowances	(7,134,000)
A012-2	Other Allowances (Excluding TA)	(2,900,000)
A03	Operating Expenses	2,203,369,000
A05	Grants, Subsidies and Write off Loans	40,000,000
A09	Physical Assets	831,701,000
A12	Civil works	104,496,000
A13	Repairs and Maintenance	4,350,000
	Total	3,249,540,000

Page 420

NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs 2021-2022

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202	PETROLEUM AND NATURAL GAS :
IB0809 REGUL	LEGAL ATORY	CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT FRAMEWORK	AND UPDATING OF
043202	- A01	Employees Related Expenses	1,000,000
043202	- A012	Allowances	1,000,000
043202	- A012-1	Regular Allowances	(700,000)
043202	- A012-2	Other Allowances (Excluding TA)	(300,000)
043202	- A03	Operating Expenses	24,000,000
043202	- A038	Travel & Transportation	1,100,000
043202	- A039	General	22,900,000
043202	- A09	Physical Assets	5,000,000
043202	- A092	Computer Equipment	3,625,000
043202	- A096	Purchase of Plant and Machinery	1,375,000
	Total- LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF REGULATORY FRAMEWORK		30,000,000
IB2220 AT HDI	STRENG P	THENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC)
043202	- A01	Employees Related Expenses	14,584,000
043202	- A011	Pay	12,110,000
043202	- A011-1	Pay of Officers	(7,170,000)
043202	- A011-2	Pay of Other Staff	(4,940,000)
043202	- A012	Allowances	2,474,000
043202	- A012-1	Regular Allowances	(1,274,000)
043202	- A012-2	Other Allowances (Excluding TA)	(1,200,000)
043202	- A03	Operating Expenses	24,130,000
043202	- A031	Fees	1,770,000
043202	- A032	Communications	50,000
043202	- A038	Travel & Transportation	10,800,000

Page 421

NO. 120.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
043202- A039	General	11,510,000
043202- A09	Physical Assets	346,622,000
043202- A095	Purchase of Transport	346,622,000
Total-	STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC) AT HDIP	385,336,000
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01	Employees Related Expenses	13,500,000
043202- A011	Pay 20	12,000,000
043202- A011-1	Pay of Officers (20)	(12,000,000)
043202- A012	Allowances	1,500,000
043202- A012-1	Regular Allowances	(700,000)
043202- A012-2	Other Allowances (Excluding TA)	(800,000)
043202- A03	Operating Expenses	125,000,000
043202- A032	Communications	100,000
043202- A036	Motor Vehicles	100,000
043202- A038	Travel & Transportation	7,800,000
043202- A039	General	117,000,000
043202- A09	Physical Assets	123,000,000
043202- A092	Computer Equipment	120,100,000
043202- A095	Purchase of Transport	150,000
043202- A096	Purchase of Plant and Machinery	1,000,000
043202- A097	Purchase of Furniture and Fixture	1,750,000
043202- A12	Civil works	800,000
043202- A124	Building and Structures	700,000
043202- A126	Telecommunication Works	100,000
043202- A13	Repairs and Maintenance	700,000
043202- A130	Transport	100,000
043202- A131	Machinery and Equipment	150,000
043202- A132	Furniture and Fixture	100,000
043202- A133	Buildings and Structure	200,000
043202- A137	Computer Equipment	150,000
Total-	ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE	263,000,000

Page 422

NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

IB3516 STARTE	ACCOUNTANT GENERAL PAKISTAN REVENUES GIC UNDERGROUND GAS STORAGE (SUGS) PROJECT
043202- A05	Grants, Subsidies and Write off Loans 40,000,000
043202- A052	Grants Domestic 40,000,000
Total-	STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT 40,000,000
ID9681 EXPAN. OPERATIONS T	& UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE O
043202- A01	Employees Related Expenses 15,050,000
043202- A011	Pay 13,200,000
043202- A011-1	Pay of Officers (10,500,000)
043202- A011-2	Pay of Other Staff (2,700,000)
043202- A012	Allowances 1,850,000
043202- A012-1	Regular Allowances (1,850,000)
043202- A03	Operating Expenses 25,640,000
043202- A032	Communications 50,000
043202- A038	Travel & Transportation 2,500,000
043202- A039	General 23,090,000
043202- A09	Physical Assets 200,935,000
043202- A096	Purchase of Plant and Machinery 186,540,000
043202- A097	Purchase of Furniture and Fixture 14,395,000
043202- A12	Civil works 103,696,000
043202- A124	Building and Structures 103,696,000
Total-	EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO 345,321,000
ID9682 UPGRA PETROLEUM	DATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF
043202- A01	Employees Related Expenses 18,880,000
043202- A011	Pay 18,280,000
043202- A011-1	Pay of Officers (14,330,000)
043202- A011-2	Pay of Other Staff (3,950,000)
043202- A012	Allowances 600,000

Page 423

NO. 120.- FC1	2C50 C	APITAL OUTLAY ON PETROLEUM DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
043202- A012-	1 Reg	ular Allowances	(600,000)
043202- A03	Operating Expenses		7,202,000
043202- A031	Fees		1,327,000
043202- A032	Communications		25,000
043202- A038	Travel & Transportation		300,000
043202- A039	General		5,550,000
043202- A09	Physical Assets		117,364,000
043202- A096	Purchase of Plant and Machinery		117,364,000
Total-	UPGR FACIL AN IS PETR	ADATION OF HDIPS POL TESTING ITEIS AT ISB.LHR. MNP.PSH.QTA O CERTIFICATION OF OLEUM	143,446,000
043202	Total-	PETROLEUM AND NATURAL GAS	1,207,103,000
0432	Total-	Petroleum and Natural Gas	1,207,103,000
043	Total-	Fuel and Energy	1,207,103,000
04	Total-	Economic Affairs	1,207,103,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,207,103,000

Page 424

NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202	PETROLEUM		AND NATURAL GAS :
LO135	6 SUPPLY OF		GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) RASHAKAI KPK
043202	- A03	Operating Expenses		230,000,000
043202	- A039	General		230,000,000
	Total-	SUPP ECON KPK	LY OF GAS/RLNG TP SPECIAL OMICS ZONE (SEZ) RASHAKAI	230,000,000
LO900	1 SUPL	LY OF	GAS/RLNG TO ALLAMA IQBAL INDSR. CITY SPL. ECONOMIC ZONE FSB.	PUNJAB PROV.
043202	- A03	Operating Expenses		785,000,000
043202	- A039	General		785,000,000
	Total-	SUPL IQBAL ZONE	LY OF GAS/RLNG TO ALLAMA INDSR. CITY SPL. ECONOMIC FSB. PUNJAB PROV.	785,000,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	1,015,000,000
0	432	Total-	Petroleum and Natural Gas	1,015,000,000
0	43	Total-	Fuel and Energy	1,015,000,000
0	4	Total-	Economic Affairs	1,015,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,015,000,000
			SUB-OFFICE, LAHORE

Page 425

NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202	PETROLEUM AND NATURAL GAS :
KA136	8 SUPPLY OF GAS TO SEZ BOSTAN BALCHISTAN (SSGC)
043202	- A03	Operating Expenses	731,447,000
043202	- A039	General	731,447,000
	Total-	SUPPLY OF GAS TO SEZ BOSTAN BALCHISTAN (SSGC)	731,447,000
KA136	9 SUPPLY OF GAS TO BIN QASIM INDUSTRIAL PARK
043202	- A03	Operating Expenses	149,410,000
043202	- A039	General	149,410,000
	Total-	SUPPLY OF GAS TO BIN QASIM	149,410,000
		INDUSTRIAL PARK
KA700	5 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH
043202	- A03	Operating Expenses	76,580,000
043202	- A039	General	76,580,000
	Total-	SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH	76,580,000
0	43202	Total- PETROLEUM AND NATURAL GAS	957,437,000
0	432	Total- Petroleum and Natural Gas	957,437,000
0	43	Total- Fuel and Energy	957,437,000
0	4	Total- Economic Affairs	957,437,000
		Total- ACCOUNTANT GENERAL	957,437,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 426

NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041103	Geological Survey :
QA079	7 PAK NATIONAL RESEARCH PROG ON GEOHAZARDS (GPS ISLAMABAD)
041103	- A01	Employees Related Expenses	1,110,000
041103	- A012	Allowances	1,110,000
041103	- A012-1	Regular Allowances	(1,110,000)
041103	- A03	Operating Expenses	15,710,000
041103	- A036	Motor Vehicles	40,000
041103	- A038	Travel & Transportation	13,331,000
041103	- A039	General	2,339,000
041103	- A09	Physical Assets	22,780,000
041103	- A092	Computer Equipment	1,710,000
041103	- A095	Purchase of Transport	14,000,000
041103	- A096	Purchase of Plant and Machinery	7,070,000
041103	- A13	Repairs and Maintenance	400,000
041103	- A130	Transport	400,000
	Total-	PAK NATIONAL RESEARCH PROG ON GEOHAZARDS (GPS ISLAMABAD)	40,000,000
QA704	3 TOPOS	HEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103	- A01	Employees Related Expenses	1,500,000
041103	- A012	Allowances	1,500,000
041103	- A012-1	Regular Allowances	(900,000)
041103	- A012-2	Other Allowances (Excluding TA)	(600,000)
041103	- A03	Operating Expenses	9,250,000
041103	- A032	Communications	50,000
041103	- A038	Travel & Transportation	4,900,000
041103	- A039	General	4,300,000
041103	- A09	Physical Assets	16,000,000
041103	- A092	Computer Equipment	1,300,000
041103	- A095	Purchase of Transport	8,200,000
041103	- A096	Purchase of Plant and Machinery	6,000,000

Page 427

NO. 120.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs FFICE, QUETTA
041103- A097	Purchase of Furniture and Fixture	500,000
041103- A13	Repairs and Maintenance	3,250,000
041103- A130	Transport	2,450,000
041103- A131	Machinery and Equipment	300,000
041103- A132	Furniture and Fixture	300,000
041103- A137	Computer Equipment	200,000
Total-	TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE	30,000,000
041103	Total- Geological Survey	70,000,000
0411	Total- General Economic Affairs	70,000,000
041	Total- General Economic,Commercial & Labour Affairs	70,000,000
04	Total- Economic Affairs	70,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	70,000,000
	TOTAL - DEMAND	3,249,540,000

Page 429

SECTION III

MINISTRY OF FINANCE, REVENUE

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Finance, Revenue.

Development Expenditure on Capital Account.
121.	Capital Outlay on Federal Investments		699,069
122.	Development Loans and Advances by the Federal Government		131,345,980
123.	External Development Loans and Advances
	by the Federal Government		313,715,528
		Total :	445,760,577

Page 431

NO. 121.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 121 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted Rs. 699,069,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
014	Transfers	699,069,000
	Total	699,069,000
	OBJECT CLASSIFICATION
A11	Investments	699,069,000
	Total	699,069,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency) ___________	(699,069,000) _______________________________________

Page 432

NO. 121.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 014	General Public Service: 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
ID3216	REBRO	ADCAST STATION, KOTLI SATTIAN
014302	- A11	Investments	20,243,000
014302	- A111	Investment Local	20,243,000
	Total-	REBROADCAST STATION, KOTLI SATTIAN	20,243,000
ID3219	REBRO	ADCAST STATION, KHARAN
014302	- A11	Investments	25,312,000
014302	- A111	Investment Local	25,312,000
	Total-	REBROADCAST STATION, KHARAN	25,312,000
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
ID9148	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302	- A11	Investments	121,481,000
014302	- A111	Investment Local	121,481,000
	Total-	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV	121,481,000
		(In Foreign Exchange)
		(Own Resources)
		(In Local Currency) ____________________________	(121,481,000) ______________________

Page 433

NO. 121.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9347 PTV TE	RRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11	Investments	504,650,000
014302- A111	Investment Local	504,650,000
Total-	PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID	504,650,000
	(In Foreign Exchange) (Foreign Aid)
	(In Local Currency)	(504,650,000)
014302	_________________ Total- Non-Financial Institutions	_________________________________ 699,069,000
0143	Total- Investments	699,069,000
014	Total- Transfers	699,069,000
01	Total- General Public Service	699,069,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	699,069,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency)	(699,069,000)
	TOTAL - DEMAND	699,069,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency) _________________	(699,069,000) _________________________________

Page 434

NO. 122.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 122 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

Rs. 131,345,980,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	131,295,222,000
083	Broadcasting and Publishing	50,758,000
	Total	131,345,980,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	500,000,000
A08	Loans and Advances	127,806,077,000
A12	Civil works	3,039,903,000
	Total	131,345,980,000

Page 435

NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014102 IB0816	To dis CAREC	trict governments : CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014102	- A08	Loans and Advances	500,000,000
014102	- A083	District Government / TMAs	500,000,000
	Total-	CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB	500,000,000
IB0817	CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
014102	- A08	Loans and Advances	1,500,000,000
014102	- A083	District Government / TMAs	1,500,000,000
	Total-	CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)	1,500,000,000
IB0818 2-LANE	CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA APPROACH		INCLUDING
014102	- A08	Loans and Advances	2,500,000,000
014102	- A083	District Government / TMAs	2,500,000,000
	Total-	CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING 2-LANE APPROACH	2,500,000,000
IB0819 CONNE	CONST CTING	RUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS KALLURKOT WITH
014102	- A08	Loans and Advances	940,305,000
014102	- A083	District Government / TMAs	940,305,000
	Total-	CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS	940,305,000
		ACROSS RIVER INDUS CONNECTING KALLURKOT WITH

Page 436

NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROA INCLUDING OVER RIVER		D (18.3 KM)
014102- A08	Loans and Advances	10,000,000
014102- A083	District Government / TMAs	10,000,000
Total- IB0829 CONST	CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM) INCLUDING OVER RIVER RUCTION OF BLACK TOP ROAD YAKMACH-KHARAN VIA DOSTAIN WADH KHUR	10,000,000 MAGAI
014102- A08	Loans and Advances	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI	1,000,000,000
IB0830 CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB)
014102- A08	Loans and Advances	189,456,000
014102- A083	District Government / TMAs	189,456,000
Total- IB0831 CONST	CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB) RUCTION OF BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED)	189,456,000
014102- A08	Loans and Advances	150,000,000
014102- A083	District Government / TMAs	150,000,000
Total-	CONSTRUCTION OF	150,000,000
	BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED)
IB0832 CONSTRUCTION OF FAISALABAD-KHANEWAL (M-4) 184 KM
014102- A08	Loans and Advances	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000
Total-	CONSTRUCTION OF	1,000,000,000
	FAISALABAD-KHANEWAL (M-4) 184 KM
IB0833 CONST MORR - NEW	RUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR
014102- A08	Loans and Advances	300,000,000
014102- A083	District Government / TMAs	300,000,000
Total-	CONSTRUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR MORR - NEW	300,000,000

Page 437

NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0834 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC

014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC	500,000,000
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08	Loans and Advances	8,000,000,000
014102- A083	District Government / TMAs	8,000,000,000
Total-	CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN	8,000,000,000
IB0836 CONST THALIAN LINK	RUCTION OF ROADS NETWORK FOR NEW ISLAMABAD INTERNATIONAL AIRPORT & PERIPHERY	MAIN LINK
014102- A08	Loans and Advances	30,000,000
014102- A083	District Government / TMAs	30,000,000
Total-	CONSTRUCTION OF ROADS NETWORK FOR NEW ISLAMABAD INTERNATIONAL AIRPORT MAIN LINK THALIAN LINK & PERIPHERY	30,000,000
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	DESIGN AND FEASIBILITIES STUDIES	500,000,000
IB0838 DUALI 1167+000	ZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & K	M 1088+000 -
014102- A08	Loans and Advances	4,000,000,000
014102- A083	District Government / TMAs	4,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000	4,000,000,000

Page 438

NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEM	ANDS FOR GRANTS
IB0839 DUALI	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES ZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD	2021-2022 Budget Estimate Rs
014102- A08	Loans and Advances	3,000,000,000
014102- A083	District Government / TMAs	3,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD	3,000,000,000
IB0840 DUALI	ZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08	Loans and Advances	3,500,000,000
014102- A083	District Government / TMAs	3,500,000,000
Total-	DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION	3,500,000,000
IB0841 IMPROVEMENT AND WIDENING OF ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR HUDYIARA DRAIN MULTAN		NIAZ BAIG TO
014102- A08	Loans and Advances	1,500,000,000
014102- A083	District Government / TMAs	1,500,000,000
Total-	IMPROVEMENT AND WIDENING OF	1,500,000,000
	ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO HUDYIARA DRAIN MULTAN
IB0842 IMPROVEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 K		M) REVISED
014102- A08	Loans and Advances	10,000,000,000
014102- A083	District Government / TMAs	10,000,000,000
Total-	IMPROVEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED	10,000,000,000
IB0843 KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEE SUKKUR-SUKKUR		M-MULTAN
014102- A08	Loans and Advances	4,611,366,000
014102- A083	District Government / TMAs	4,611,366,000
Total-	KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN SUKKUR-SUKKUR	4,611,366,000
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08	Loans and Advances	3,500,000,000

Page 439

NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMAND	S FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
014102- A083	District Government / TMAs	3,500,000,000
Total-	LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY	3,500,000,000
IB0845 LAND CONSTRUCTI	ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILIT ON OF	IES FOR
014102- A08	Loans and Advances	1,500,000,000
014102- A083	District Government / TMAs	1,500,000,000
Total-	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF	1,500,000,000
IB0846 LAND CONSTRUCTI	ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILIT ON OF	IES FOR
014102- A08	Loans and Advances	50,000,000
014102- A083	District Government / TMAs	50,000,000
Total-	LAND ACQUISITION AFFECTED	50,000,000
	PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF
IB0847 LAND ISLAMABAD-R	ACQUISITION AND RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)- AIKOT SECTION
014102- A08	Loans and Advances	50,000,000
014102- A083	District Government / TMAs	50,000,000
Total-	LAND ACQUISITION AND RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)- ISLAMABAD-RAIKOT SECTION	50,000,000
IB0848 LAND CONSTRUCTI	ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILIT ON OF	IES FOR
014102- A08	Loans and Advances	100,000,000
014102- A083	District Government / TMAs	100,000,000
Total-	LAND ACQUISITION AFFECTED	100,000,000
	PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF

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NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
IB0849 LOWA	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES RI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED )
014102- A08	Loans and Advances 1,500,000,000
014102- A083	District Government / TMAs 1,500,000,000
Total-	LOWARI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED ) 1,500,000,000
IB0850 NATIO (9)	NAL HIGHWAY DEVELOPMENT SECTOR PROJECT IMPROVEMENT AND REHABILITATION OF NINE
014102- A08	Loans and Advances 150,000,000
014102- A083	District Government / TMAs 150,000,000
Total-	NATIONAL HIGHWAY DEVELOPMENT SECTOR PROJECT IMPROVEMENT AND REHABILITATION OF NINE (9) 150,000,000
IB0852 PESHA KM) (REVISED	WAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 )
014102- A08	Loans and Advances 500,000,000
014102- A083	District Government / TMAs 500,000,000
Total-	PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) (REVISED) 500,000,000
IB0853 PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08	Loans and Advances 2,500,000,000
014102- A083	District Government / TMAs 2,500,000,000
Total-	PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED) 2,500,000,000
IB0854 REHAB RAINS &	ILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
014102- A08	Loans and Advances 200,000,000
014102- A083	District Government / TMAs 200,000,000
Total-	REHABILITATION OF NATIONAL 200,000,000
	HIGHWAYS NETWORK DAMAGED DUE
	TO UNPRECEDENTED MONSOON RAINS &

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NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0855 WIDEN WEST ROAD	ING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST
014102- A08	Loans and Advances 1,300,000,000
014102- A083	District Government / TMAs 1,300,000,000
Total-	WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST WEST ROAD 1,300,000,000
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM) DEPOSIT WORK
014102- A08	Loans and Advances 2,500,000,000
014102- A083	District Government / TMAs 2,500,000,000
Total-	CONSTRUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM) DEPOSIT WORK 2,500,000,000
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC CORRIDOR (ADB)
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	CONSTRUCTION OF ADDITIONAL 1,000,000,000
	CARRIAGE WAY
	SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC CORRIDOR (ADB)
IB0858 CONST TUNNELS AT	RUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO KAHORI/
014102- A08	Loans and Advances 150,000,000
014102- A083	District Government / TMAs 150,000,000
Total-	CONSTRUCTION OF ATHMUQAM - 150,000,000
	SHARDA-KEL - TAOBAT ROAD
	SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI/
IB0859 CONST 014102- A08	RUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70 Loans and Advances 500,000,000

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NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083	District Government / TMAs 500,000,000
Total-	CONSTRUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70 500,000,000
IB0860 CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM) 1,000,000,000
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08	Loans and Advances 500,000,000
014102- A083	District Government / TMAs 500,000,000
Total-	CONSTRUCTION OF DERA MURAD JAMALI BYPASS 500,000,000
IB0862 CONST MOTORWAY	RUCTION OF DUAL CARRIAGE ROAD FROM SUI TO KASHMORE LINKING SUKKUR-MULTAN
014102- A08	Loans and Advances 15,000,000
014102- A083	District Government / TMAs 15,000,000
Total-	CONSTRUCTION OF DUAL CARRIAGE ROAD FROM SUI TO KASHMORE LINKING SUKKUR-MULTAN MOTORWAY 15,000,000
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08	Loans and Advances 2,000,000,000
014102- A083	District Government / TMAs 2,000,000,000
Total-	CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM) 2,000,000,000
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08	Loans and Advances 50,000,000
014102- A083	District Government / TMAs 50,000,000
Total-	CONSTRUCTION OF MALAKAND 50,000,000
	TUNNEL (PHASE-I)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08	Loans and Advances 1,000,000,000

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DEMANDS FOR GRANTS

GOVERNMENT

	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083	District Government / TMAs 1,000,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB) 1,000,000,000
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1 KM) (DEPOSIT
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1 KM) (DEPOSIT 1,000,000,000
IB0867 D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB) 1,000,000,000
IB0868 DUALI (210 KM)	ZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS (210 KM) 1,000,000,000
IB0869 IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
014102- A08	Loans and Advances 2,000,000,000
014102- A083	District Government / TMAs 2,000,000,000
Total-	IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC) 2,000,000,000
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08	Loans and Advances 150,000,000
014102- A083	District Government / TMAs 150,000,000
Total-	IMPROVEMENT AND WIDENING OF 150,000,000
	N-45 (130.22 KM)

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NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts 2021-2022
	2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0871 JHAL J	AHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08	Loans and Advances 1,500,000,000
014102- A083	District Government / TMAs 1,500,000,000
Total-	JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK) 1,500,000,000
IB0872 KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK) 1,000,000,000
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08	Loans and Advances 1,500,000,000
014102- A083	District Government / TMAs 1,500,000,000
Total-	NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK) 1,500,000,000
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08	Loans and Advances 1,500,000,000
014102- A083	District Government / TMAs 1,500,000,000
Total-	QUETTA WESTERN BYPASS(23 KM) 1,500,000,000
IB0875 REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADHAR SECTION OF N-65 (118.322 KM)
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADHAR SECTION OF N-65 (118.322 KM) 1,000,000,000
IB0876 RING ROAD FROM SWABI INTERCHANGE ON M-I TO GADOON AMAZI INDUSTRIAL ESTATE - FEASIBILITY & DETAIL DESIGN
014102- A08	Loans and Advances 10,000,000
014102- A083	District Government / TMAs 10,000,000
Total-	RING ROAD FROM SWABI 10,000,000
	INTERCHANGE ON M-I TO GADOON AMAZI INDUSTRIAL ESTATE -
	FEASIBILITY & DETAIL DESIGN

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NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	DEMANDS FOR GRANTS
IB0877 WIDEN	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES ING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (SP)	2021-2022 Budget Estimate Rs
014102- A08	Loans and Advances	2,000,000,000
014102- A083	District Government / TMAs	2,000,000,000
Total-	WIDENING & IMPROVEMENT OF	2,000,000,000
	LODHRAN-MULTAN SECTION OF N-5 (SP)
IB0878 ZHOB	TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08	Loans and Advances	5,000,000,000
014102- A083	District Government / TMAs	5,000,000,000
Total-	ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR	5,000,000,000
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON M-4
014102- A08	Loans and Advances	250,000,000
014102- A083	District Government / TMAs	250,000,000
Total-	CONSTRUCTION OF TATEYPUR INTERCHANGE ON M-4	250,000,000
IB0880 LAND LAHORE - SIA	ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATI LKOT	ON OF UTILITIES FOR
014102- A08	Loans and Advances	902,345,000
014102- A083	District Government / TMAs	902,345,000
Total-	LAND ACQUISITION AFFECTED	902,345,000
	PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
	LAHORE - SIALKOT
IB0881 CONSTRUCTION OF INTERCHANGE ON M-1 AT KHESHGY
014102- A08	Loans and Advances	250,000,000
014102- A083	District Government / TMAs	250,000,000
Total-	CONSTRUCTION OF INTERCHANGE ON M-1 AT KHESHGY	250,000,000
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08	Loans and Advances	200,000,000
014102- A083	District Government / TMAs	200,000,000
Total-	CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2	200,000,000

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NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0883 DUALI	ZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM
014102- A08	Loans and Advances 3,000,000,000
014102- A083	District Government / TMAs 3,000,000,000
Total-	DUALIZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM 3,000,000,000
IB0884 CONST KM)	RUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
014102- A08	Loans and Advances 1,500,000,000
014102- A083	District Government / TMAs 1,500,000,000
Total-	CONSTRUCTION OF HOSHAB # 1,500,000,000
	AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168 KM)
IB0885 REHAB	LITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)SB
014102- A08	Loans and Advances 1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000
Total-	REHABLITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)SB 1,000,000,000
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08	Loans and Advances 2,000,000,000
014102- A083	District Government / TMAs 2,000,000,000
Total-	CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP 2,000,000,000
ID4138 100KW	MW TRANSMITTER GWADAR
014102- A08	Loans and Advances 135,000,000
014102- A083	District Government / TMAs 135,000,000
Total-	100KW MW TRANSMITTER GWADAR 135,000,000
ID9157 RAHAB	ILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
014102- A08	Loans and Advances 62,799,000
014102- A083	District Government / TMAs 62,799,000
Total-	RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD (AJK) & REBUILT OF BH 62,799,000

Page 447

NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08	50,000,000 Loans and Advances
014102- A083	District Government / TMAs 50,000,000
Total-	REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR 50,000,000
014102	Total- To district governments 91,806,271,000
014110 Others	:
IB5026 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I
014110- A12	Civil works 300,000,000
014110- A124	Building and Structures 300,000,000
Total-	REHABILITATION OF AFFECTED 300,000,000
	POPULATION RESIDING ALONG LOC PHASE-I
ID0979 AZAD	GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP)
014110- A08	Loans and Advances 26,000,000,000
014110- A086	Loans to Others 26,000,000,000
Total-	AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) 26,000,000,000
ID3298 PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS
014110- A12	Civil works 706,974,000
014110- A124	Building and Structures 706,974,000
Total-	PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS 706,974,000
ID3300 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.
014110- A12	Civil works 673,371,000
014110- A124	Building and Structures 673,371,000
Total-	CONSTRUCTION OF RATHUA HARYAM 673,371,000
	BRIDGE ACCROS RESERVOIR MIRPUR.
ID4584 48 MW	JAGRAN HYDRO POWER PROJECT
014110- A12	Civil works 400,000,000

Page 448

NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
014110- A124	Building and Structures	400,000,000
Total-	48 MW JAGRAN HYDRO POWER PROJECT	400,000,000
ID7378 MIR W	AIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A12	Civil works	300,000,000
014110- A124	Building and Structures	300,000,000
Total-	MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD	300,000,000
ID7379 MEDICAL COLLEGE MIRPUR
014110- A12	Civil works	300,000,000
014110- A124	Building and Structures	300,000,000
Total-	MEDICAL COLLEGE MIRPUR	300,000,000
ID7380 NOSER	I-LESWA BYPASS ROAD
014110- A12	Civil works	359,558,000
014110- A124	Building and Structures	359,558,000
Total-	NOSERI-LESWA BYPASS ROAD	359,558,000
ID8212 LEGIS	TATIVE ASSEMBLY AJ&K
014110- A03	Operating Expenses	500,000,000
014110- A037	Consultancy and Contractual Work	500,000,000
Total-	LEGISTATIVE ASSEMBLY AJ&K	500,000,000
014110	Total- Others	29,539,903,000
0141	Total- Transfers (Inter-Governmental)	121,346,174,000
0142 Transf	ers (Others):
014202 Trasfe	r To Non-Financial Institutions :
IB3483 220 KV	HARIPUR SUBSTATION (NTDC)
014202- A08	Loans and Advances	850,000,000
014202- A085	Loans to Non Financial Institutions	850,000,000
Total-	220 KV HARIPUR SUBSTATION (NTDC)	850,000,000
IB3484 220 KV	SWABI SUBSTATION (NTDC)
014202- A08	Loans and Advances	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000
Total-	220 KV SWABI SUBSTATION (NTDC)	1,000,000,000

Page 449

NO. 122.- FC1	2D36 D G	EVELOPMENT LOANS AND ADVANCES BY THE FEDERAL OVERNMENT DEM No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	ANDS FOR GRANTS 2021-2022 Budget Estimate Rs
014202	Total-	Trasfer To Non-Financial Institutions	1,850,000,000
0142	Total-	Transfers (Others)	1,850,000,000
014	Total-	Transfers	123,196,174,000
01	Total-	General Public Service	123,196,174,000
08 Recre	ation, Culture and Religion:
083 Broad	casting	and Publishing:
0831 Broad	casting	and Publishing:
083101 GRANTS FOR BROADCASTING AND PUBLISHING :
IB3492 PROVISION FOR PASSENGER LIFT AT RADIO PAKISTAN MULTAN
083101- A08	Loans and Advances		13,639,000
083101- A083	District Government / TMAs		13,639,000
Total-	PROVI RADIO	SION FOR PASSENGER LIFT AT PAKISTAN MULTAN	13,639,000
IB3493 CONS	TRUCTION OF AUDITORIUM FOR 200 PERSONS AT RADIO PAKISTAN MULTAN
083101- A08	Loans and Advances		37,119,000
083101- A083	District Government / TMAs		37,119,000
Total-	CONSTRUCTION OF AUDITORIUM FOR 200 PERSONS AT RADIO PAKISTAN MULTAN		37,119,000
083101	Total-	GRANTS FOR BROADCASTING AND PUBLISHING	50,758,000
0831	Total-	Broadcasting and Publishing	50,758,000
083	Total-	Broadcasting and Publishing	50,758,000
08	Total-	Recreation, Culture and Religion	50,758,000
	Total-	ACCOUNTANT GENERAL	123,246,932,000
		PAKISTAN REVENUES

Page 450

NO. 122.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMAN	DS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget
		Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	Rs
01 Gener	al Public Service:
014 Transf	ers:
0142 Transf	ers (Others):
014202 Trasfe	r To Non-Financial Institutions :
PR3129 ELECTRIFICATION WORKS AT DIFFERENT valleys of District Chitral (PESCO)
014202- A08	Loans and Advances	150,000,000
014202- A085	Loans to Non Financial Institutions	150,000,000
Total-	ELECTRIFICATION WORKS AT	150,000,000
	DIFFERENT valleys of District Chitral (PESCO)
PR3130 ESTA CHITRAL (PES	B. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO CO)	132KV IN DISTT.
014202- A08	Loans and Advances	150,000,000
014202- A085	Loans to Non Financial Institutions	150,000,000
Total-	ESTAB. OF 132 KV GRID SYS.	150,000,000
	ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)
014202- A08	Loans and Advances	150,000,000
014202- A085	Loans to Non Financial Institutions	150,000,000
Total-	EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)	150,000,000
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08	Loans and Advances	878,996,000
014202- A085	Loans to Non Financial Institutions	878,996,000
Total-	SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK	878,996,000
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08	Loans and Advances	736,828,000
014202- A085	Loans to Non Financial Institutions	736,828,000
Total-	SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK	736,828,000
014202	Total- Trasfer To Non-Financial Institutions	2,065,824,000
0142	Total- Transfers (Others)	2,065,824,000
014	Total- Transfers	2,065,824,000
01	Total- General Public Service	2,065,824,000
	Total- ACCOUNTANT GENERAL	2,065,824,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 451

NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
QA311	2 CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO)
014202	- A08	Loans and Advances	386,184,000
014202	- A085	Loans to Non Financial Institutions	386,184,000
	Total-	CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO)	386,184,000
QA311	4 CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)
014202	- A08	Loans and Advances	19,800,000
014202	- A085	Loans to Non Financial Institutions	19,800,000
	Total-	CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)	19,800,000
QA410	0 ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)
014202	- A08	Loans and Advances	200,000,000
014202	- A085	Loans to Non Financial Institutions	200,000,000
	Total-	ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)	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
014202	- A085	Loans to Non Financial Institutions	149,770,000
	Total-	CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE	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	128,152,000
014202	- A085	Loans to Non Financial Institutions	128,152,000
	Total-	CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION LINE	128,152,000

Page 452

NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA QA4103 CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE 014202- A08 Loans and Advances 16,204,000 014202- A085 Loans to Non Financial Institutions 16,204,000 Total- CONSTRUCTION OF 132 KV GRID 16,204,000 STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE QA4104 INTERCONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR G/STATION 014202- A08 Loans and Advances 5,000,000,000 014202- A085 Loans to Non Financial Institutions 5,000,000,000 Total- INTERCONNECTION OF ISOLATED 5,000,000,000 NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR G/STATION QA4105 CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG 014202- A08 Loans and Advances 133,114,000 014202- A085 Loans to Non Financial Institutions 133,114,000 Total- CONSTRUCTION OF 132 KV G/S AT 133,114,000 ISPLINJIDISTRICT MASTUNG 014202 Total- Trasfer To Non-Financial 6,033,224,000 Institutions 0142 Total- Transfers (Others) 6,033,224,000 014 Total- Transfers 6,033,224,000 01 Total- General Public Service 6,033,224,000 Total- ACCOUNTANT GENERAL 6,033,224,000 PAKISTAN REVENUES SUB-OFFICE, QUETTA TOTAL - DEMAND 131,345,980,00031,345,980,0001,345,980,000,345,980,00045,980,0005,980,000 131,345,980,00031,345,980,0001,345,980,000,345,980,00045,980,0005,980,000

Page 453

DEMANDS FOR GRANTS

NO. 123.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMAND NO. 123 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 313,715,528,000 (Charged) Rs. 237,850,000,000 (Voted) Rs. 75,865,528,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
014	Transfers	313,715,528,000
	Total	313,715,528,000
	(Charged)	237,850,000,000
	(Voted)	75,865,528,000
	__________ OBJECT CLASSIFICATION
A08	Loans and Advances	313,715,528,000
	(Charged)	237,850,000,000
	Total	313,715,528,000
	(Charged)	237,850,000,000
	(Voted)	75,865,528,000
	__________ (In Foreign Exchange)	________________________________________ (313,715,528,000)
	(Own Resources)
	(Foreign Aid)	(313,715,528,000)
	(In Local Currency)

Page 454

NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	TO PROVINCES :
IB0682	BALOCHISTAN PROGRAMME LOAN
014101	- A08	Loans and Advances	376,000,000
		(Charged)	376,000,000
014101	- A082	Provinces	376,000,000
		(Charged)	376,000,000
	Total-	BALOCHISTAN PROGRAMME LOAN	376,000,000
		(In Foreign Exchange)	(376,000,000)
		(Foreign Aid)	(376,000,000)
		(In Local Currency)
ID8871	PUNJA	_____________________________ B PROGRAMME LOAN	_____________________
014101	- A08	Loans and Advances	35,690,000,000
		(Charged)	35,690,000,000
014101	- A082	Provinces	35,690,000,000
		(Charged)	35,690,000,000
	Total-	PUNJAB PROGRAMME LOAN	35,690,000,000
		(In Foreign Exchange)	(35,690,000,000)
		(Foreign Aid)	(35,690,000,000)
		(In Local Currency) _____________________________	_____________________
ID8872	SINDH	PROGRAMME LOAN
014101	- A08	Loans and Advances	160,000,000
		(Charged)	160,000,000
014101	- A082	Provinces	160,000,000
		(Charged)	160,000,000
	Total-	SINDH PROGRAMME LOAN	160,000,000
		(In Foreign Exchange)	(160,000,000)
		(Foreign Aid)	(160,000,000)
		(In Local Currency)

Page 455

NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT No of Posts	DEMANDS FOR GRANTS 2021-2022
2021-22	Budget
	Estimate
	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8873 KPK PROGRAMME LOAN
014101- A08	Loans and Advances	10,045,000,000
	(Charged)	10,045,000,000
014101- A082	Provinces	10,045,000,000
	(Charged)	10,045,000,000
Total-	KPK PROGRAMME LOAN	10,045,000,000
	(In Foreign Exchange)	(10,045,000,000)
	(Foreign Aid)	(10,045,000,000)
	(In Local Currency) ___________	_______________________________________
ID8986 SINDH
014101- A08	Loans and Advances	70,759,000,000
	(Charged)	70,759,000,000
014101- A082	Provinces	70,759,000,000
	(Charged)	70,759,000,000
Total-	SINDH	70,759,000,000
	(In Foreign Exchange)	(70,759,000,000)
	(Foreign Aid)	(70,759,000,000)
	(In Local Currency) ___________	_______________________________________
ID8987 PUNJAB
014101- A08	Loans and Advances	50,114,000,000
	(Charged)	50,114,000,000
014101- A082	Provinces	50,114,000,000
	(Charged)	50,114,000,000
Total-	PUNJAB	50,114,000,000
	(In Foreign Exchange)	(50,114,000,000)
	(Foreign Aid)	(50,114,000,000)
	(In Local Currency)
ID8988 KHYBE	___________ R PAKHTUNKHWA	_______________________________________
014101- A08	Loans and Advances	53,729,000,000
	(Charged)	53,729,000,000
014101- A082	Provinces	53,729,000,000
	(Charged)	53,729,000,000
Total-	KHYBER PAKHTUNKHWA	53,729,000,000
	(In Foreign Exchange)	(53,729,000,000)
	(Foreign Aid)	(53,729,000,000)
	(In Local Currency)

Page 456

NO. 123.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	DEMANDS FOR GRANTS
ID8989 BALOC	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES HISTAN	2021-2022 Budget Estimate Rs
014101- A08	Loans and Advances	16,977,000,000
	(Charged)	16,977,000,000
014101- A082	Provinces	16,977,000,000
	(Charged)	16,977,000,000
Total-	BALOCHISTAN	16,977,000,000
	(In Foreign Exchange)	(16,977,000,000)
	(Foreign Aid)	(16,977,000,000)
	(In Local Currency)
014101	_________________________ Total- TO PROVINCES	_________________________ 237,850,000,000
014110 OTHERS :
ID8222 48 MW	JAGRAN HYDRO POWER PROJECT AJK
014110- A08	Loans and Advances	537,202,000
014110- A086	Loans to Others	537,202,000
Total-	48 MW JAGRAN HYDRO POWER PROJECT AJK	537,202,000
	(In Foreign Exchange)	(537,202,000)
	(Foreign Aid)	(537,202,000)
	(In Local Currency)
ID8994 AJK	_________________________	_________________________
014110- A08	Loans and Advances	1,962,798,000
014110- A086	Loans to Others	1,962,798,000
Total-	AJK	1,962,798,000
	(In Foreign Exchange)	(1,962,798,000)
	(Foreign Aid)	(1,962,798,000)
	(In Local Currency) _________________________	_________________________
014110	Total- OTHERS	2,500,000,000
0141	Total- Transfers (Inter-Governmental)	240,350,000,000

Page 457

NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0142 Transf	ers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS : IB0689 CHITRAL HYDRO POWER
014202- A08	Loans and Advances 89,000,000
014202- A085	Loans to Non Financial Institutions 89,000,000
Total-	CHITRAL HYDRO POWER 89,000,000
	(In Foreign Exchange) (89,000,000)
	(Foreign Aid) (89,000,000)
	(In Local Currency)
IB0690 DARGI	__________________________________________________ HYDROPOWER PROJECT
014202- A08	Loans and Advances 70,000,000
014202- A085	Loans to Non Financial Institutions 70,000,000
Total-	DARGI HYDROPOWER PROJECT 70,000,000
	(In Foreign Exchange) (70,000,000)
	(Foreign Aid) (70,000,000)
IB0783 CAREC	(In Local Currency) __________________________________________________ CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014202- A08	Loans and Advances 3,500,000,000
014202- A085	Loans to Non Financial Institutions 3,500,000,000
Total-	CAREC CORRIDOR DEVELOPMENT 3,500,000,000
	INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
	(In Foreign Exchange) (3,500,000,000)
	(Foreign Aid) (3,500,000,000)
IB0784 CONST ECONOMIC	__________________________________________________ RUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
014202- A08	Loans and Advances 1,000,000,000
014202- A085	Loans to Non Financial Institutions 1,000,000,000
Total-	CONSTRUCTION OF KKH PHASE-II 1,000,000,000
	HAVELIAN-THAKOT (118.057 KM) PART
	OF CHINA PAKISTAN ECONOMIC

Page 458

NO. 123.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange) (1,000,000,000)
	(Foreign Aid) (1,000,000,000)
IB0785 PESHA KM) REVISED	__________________________________________________ WAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
014202- A08	Loans and Advances 900,000,000
014202- A085	Loans to Non Financial Institutions 900,000,000
Total-	PESHAWAR KARACHI MOTORWAY 900,000,000
	(PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) REVISED
	(In Foreign Exchange) (900,000,000)
	(Foreign Aid) (900,000,000)
IB0786 REHAB RAINS &	__________________________________________________ ILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
014202- A08	Loans and Advances 1,800,000,000
014202- A085	Loans to Non Financial Institutions 1,800,000,000
Total-	REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON RAINS & 1,800,000,000
	(In Foreign Exchange) (1,800,000,000)
	(Foreign Aid) (1,800,000,000)
IB0787 WIDEN WEST ROAD	__________________________________________________ ING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST
014202- A08	Loans and Advances 700,000,000
014202- A085	Loans to Non Financial Institutions 700,000,000
Total-	WIDENING AND STRENGTHENING OF 700,000,000
	NATIONAL HIGHWAY N-70 (RAKHI GAJJ
	BEWATA) 32.651 KM (EAST WEST ROAD
	(In Foreign Exchange) (700,000,000)
	(Foreign Aid) (700,000,000) __________________________________________________

Page 459

NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0788 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC

COORIDOR (ADB)
014202- A08	Loans and Advances	4,000,000,000
014202- A085	Loans to Non Financial Institutions	4,000,000,000
Total-	CONSTRUCTION OF ADDITIONAL	4,000,000,000
	CARRIAGE WAY
	SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC COORIDOR (ADB)
	(In Foreign Exchange)	(4,000,000,000)
	(Foreign Aid)	(4,000,000,000)
IB0789 CONST TUNNELS AT	____________________________ RUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECTION (109.2 K KAHORI	______________________ M) INCLUDING TWO
014202- A08	Loans and Advances	50,000,000
014202- A085	Loans to Non Financial Institutions	50,000,000
Total-	CONSTRUCTION OF ATHMUQAM-	50,000,000
	SHARDRA KEL TAOBAT ROAD
	SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
IB0800 CONST	____________________________ RUCTION OF MALAKAND TUNNEL (PHASE-I)
014202- A08	Loans and Advances	200,000,000
014202- A085	Loans to Non Financial Institutions	200,000,000
Total-	CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)	200,000,000
	(In Foreign Exchange)	(200,000,000)
	(Foreign Aid)	(200,000,000)
IB0801 CONST	____________________________ RUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08	Loans and Advances	250,000,000
014202- A085	Loans to Non Financial Institutions	250,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)	250,000,000
	(In Foreign Exchange)	(250,000,000)
	(Foreign Aid)	(250,000,000)

Page 460

NO. 123.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	DEMANDS FOR GRANTS
IB0802 D.G KH	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES AN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB	2021-2022 Budget Estimate Rs
014202- A08	Loans and Advances	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000
Total-	D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB	1,000,000,000
	(In Foreign Exchange)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)
IB0803 DUALI KM)	_________________________ ZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK -SAGU-ZHOB	_________________________ INCLUDING BYPASS (210
014202- A08	Loans and Advances	600,000,000
014202- A085	Loans to Non Financial Institutions	600,000,000
Total-	DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK -SAGU-ZHOB INCLUDING BYPASS (210 KM)	600,000,000
	(In Foreign Exchange)	(600,000,000)
	(Foreign Aid)	(600,000,000)
IB0804 IMPRO	_________________________ VEMENT AND WIDENING OF N-45 (130.22 KM)	_________________________
014202- A08	Loans and Advances	650,000,000
014202- A085	Loans to Non Financial Institutions	650,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)	650,000,000
	(In Foreign Exchange)	(650,000,000)
	(Foreign Aid)	(650,000,000)
IB0805 KHYBE	_________________________ R PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK	_________________________
014202- A08	Loans and Advances	7,541,528,000
014202- A085	Loans to Non Financial Institutions	7,541,528,000
Total-	KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK	7,541,528,000
	(In Foreign Exchange)	(7,541,528,000)
	(Foreign Aid) _________________________	(7,541,528,000) _________________________

Page 461

NO. 123.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget
ID7337 DASU	ACCOUNTANT GENERAL PAKISTAN REVENUES HYDRO POWER PROJECT	Estimate Rs
014202- A08	Loans and Advances	3,150,000,000
014202- A085	Loans to Non Financial Institutions	3,150,000,000
Total-	DASU HYDRO POWER PROJECT	3,150,000,000
	(In Foreign Exchange)	(3,150,000,000)
	(Foreign Aid)	(3,150,000,000)
	(In Local Currency) _________________________	_________________________
ID7339 GOLAN	GOL HYDRO POWER PROJECT
014202- A08	Loans and Advances	297,000,000
014202- A085	Loans to Non Financial Institutions	297,000,000
Total-	GOLAN GOL HYDRO POWER PROJECT	297,000,000
	(In Foreign Exchange)	(297,000,000)
	(Foreign Aid)	(297,000,000)
	(In Local Currency)
ID7341 HEYAL	_________________________ KHAWAR HYDRO POWER PROJECT	_________________________
014202- A08	Loans and Advances	450,000,000
014202- A085	Loans to Non Financial Institutions	450,000,000
Total-	HEYAL KHAWAR HYDRO POWER PROJECT	450,000,000
	(In Foreign Exchange)	(450,000,000)
	(Foreign Aid)	(450,000,000)
	(In Local Currency)
ID7343 REFUR	_________________________ BISHMENT & UP GRADATION OF GENERATION UNIT	_________________________
014202- A08	Loans and Advances	772,000,000
014202- A085	Loans to Non Financial Institutions	772,000,000
Total-	REFURBISHMENT & UP GRADATION OF GENERATION UNIT	772,000,000
	(In Foreign Exchange)	(772,000,000)
	(Foreign Aid)	(772,000,000)
	(In Local Currency) _________________________	_________________________
ID7344 TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT
014202- A08	Loans and Advances	800,000,000

Page 462

NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts 2021-2022
	2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions 800,000,000
Total-	TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT 800,000,000
	(In Foreign Exchange) (800,000,000)
	(Foreign Aid) (800,000,000)
	(In Local Currency)
ID7345 WARS	__________________________________________________ AK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08	Loans and Advances 654,000,000
014202- A085	Loans to Non Financial Institutions 654,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION 654,000,000
	(In Foreign Exchange) (654,000,000)
	(Foreign Aid) (654,000,000)
	(In Local Currency)
ID8993 PEPCO
014202- A08	Loans and Advances 40,174,000,000
014202- A085	Loans to Non Financial Institutions 40,174,000,000
Total-	PEPCO 40,174,000,000
	(In Foreign Exchange) (40,174,000,000)
	(Foreign Aid) (40,174,000,000)
	(In Local Currency)
ID9410 TARBE	__________________________________________________ LA 5TH EXTENTION HYDRO POWER PROJECT
014202- A08	Loans and Advances 4,648,000,000
014202- A085	Loans to Non Financial Institutions 4,648,000,000
Total-	TARBELA 5TH EXTENTION HYDRO POWER PROJECT 4,648,000,000
	(In Foreign Exchange) (4,648,000,000)
	(Foreign Aid) (4,648,000,000)
	(In Local Currency)
ID9961 ESTAB	__________________________________________________ LISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING
WITHIN KPK
014202- A08	Loans and Advances 70,000,000

Page 463

NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS FEDERAL GOVERNMENT

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
014202- A085	Loans to Non Financial Institutions	70,000,000
Total-	ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK	70,000,000
	UPPER INDUS BASIN AREA FALLING
	WITHIN KPK
	(In Foreign Exchange)	(70,000,000)
	(Foreign Aid)	(70,000,000)
	(In Local Currency)
014202	____________________________ Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	______________________ 73,365,528,000
0142	Total- Transfers (Others)	73,365,528,000
014	Total- Transfers	313,715,528,000
01	Total- General Public Service	313,715,528,000
	Total- ACCOUNTANT GENERAL	313,715,528,000
	PAKISTAN REVENUES
	(Charged)	237,850,000,000
	(Voted)	75,865,528,000
	(In Foreign Exchange)	(313,715,528,000)
	(Own Resources)
	(Foreign Aid)	(313,715,528,000)
	(In Local Currency)
	TOTAL - DEMAND	313,715,528,000
	(Charged)	237,850,000,000
	(Voted)	75,865,528,000
	____________________________ (In Foreign Exchange)	______________________ (313,715,528,000)
	(Own Resources)
	(Foreign Aid)	(313,715,528,000)
	(In Local Currency)

Page 465

SECTION IV

MINISTRY OF HOUSING AND WORKS

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Housing and Works

Development Expenditure on Capital Account 124. Capital Outlay on Civil Works 25,156,507 Total : 25,156,507

Page 467

NO. 124.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 124

( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

Rs. 25,156,507,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	25,156,507,000
	Total	25,156,507,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	15,365,000
A03	Operating Expenses	1,433,407,000
A12	Civil works	23,707,735,000
	Total	25,156,507,000

Page 468

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
IB3442	CONSTRUCTION OF BRIDGE AT ZERO LINE FOR KARTARPUR SAHIB CORRIDOR
045701	- A12	Civil works 452,910,000
045701	- A124	Building and Structures 452,910,000
	Total-	CONSTRUCTION OF BRIDGE AT ZERO 452,910,000
		LINE FOR KARTARPUR SAHIB CORRIDOR
IB3460 TRAINI	INSTALLATION OF ROOF MOUNTED SOLAR ELECTRICCITY SYSTEM ON BUILDING OF SECRETARIAT NG INSTITUTE
045701	- A12	Civil works 10,128,000
045701	- A124	Building and Structures 10,128,000
	Total-	INSTALLATION OF ROOF MOUNTED SOLAR ELECTRICCITY SYSTEM ON BUILDING OF SECRETARIAT TRAINING INSTITUTE 10,128,000
IB3461	ESTABLISHMENT OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
045701	- A12	Civil works 206,000,000
045701	- A124	Building and Structures 206,000,000
	Total-	ESTABLISHMENT OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD 206,000,000
IB3462	UP-GR	ADATION OF NCRD COMPLEX CHAK SHAHZAD ISLAMABAD (PHASE-II)
045701	- A12	Civil works 36,683,000
045701	- A124	Building and Structures 36,683,000
	Total-	UP-GRADATION OF NCRD COMPLEX 36,683,000
		CHAK SHAHZAD ISLAMABAD (PHASE-II)
IB3463 SERVI	STREN CES PA	GTHWNING OF TRAINING FACILITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL S
045701	- A12	Civil works 156,682,000
045701	- A124	Building and Structures 156,682,000

Page 469

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	STRENGTHWNING OF TRAINING FACILITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL SERVICES PAS 156,682,000
IB3464 CONST LAHORE	RUCTION OF 28 NEW ATTACHED WASHROOMS IN PUNJAB HOSTEL CSA WALTON COMPLEX
045701- A12	Civil works 16,653,000
045701- A124	Building and Structures 16,653,000
Total-	CONSTRUCTION OF 28 NEW ATTACHED WASHROOMS IN PUNJAB HOSTEL CSA WALTON COMPLEX LAHORE 16,653,000
IB3524 CONST COMPLEX	RUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
045701- A12	Civil works 46,948,000
045701- A124	Building and Structures 46,948,000
Total-	CONSTRUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD COMPLEX 46,948,000
045701	Total- Administration 926,004,000
045702 Buildings and Structures : IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A12	Civil works 46,948,000
045702- A124	Building and Structures 46,948,000
Total-	CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR 46,948,000
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH
045702- A12	Civil works 357,815,000
045702- A124	Building and Structures 357,815,000
Total-	CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH 357,815,000
IB2237 CONSTRUCTION OF BOUNDARY WALL ALONGWITH IRON GRILLS WITH SECURITY AROUND THE MINISERS ENCLAVE AT F-5/2

Page 470

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works 37,529,000
045702- A124	Building and Structures 37,529,000
Total-	CONSTRUCTION OF BOUNDARY WALL ALONGWITH IRON GRILLS WITH SECURITY AROUND THE MINISERS ENCLAVE AT F-5/2 37,529,000
IB2239 CONSTRUCTION OF OFFICES FOR INTELLEGENCE BUREAU ALONG-WITH CPEC
045702- A12	Civil works 46,948,000
045702- A124	Building and Structures 46,948,000
Total-	CONSTRUCTION OF OFFICES FOR 46,948,000
	INTELLEGENCE BUREAU ALONG-WITH CPEC
IB2240 DUALI	ZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12	Civil works 200,000,000
045702- A124	Building and Structures 200,000,000
Total-	DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM) 200,000,000
IB2241 DUALI	ZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)
045702- A12	Civil works 200,000,000
045702- A124	Building and Structures 200,000,000
Total-	DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM) 200,000,000
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT PRIME MINISTER
045702- A12	Civil works 2,582,000
045702- A124	Building and Structures 2,582,000
Total-	PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT PRIME MINISTER 2,582,000
IB2251 WIDEN MASHANI MC	ING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR
045702- A12	Civil works 46,948,000
045702- A124	Building and Structures 46,948,000
Total-	WIDENING / REHABILITATION / 46,948,000

Page 471

NO. 124.- FC1 IB2252 WIDEN KOT	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC ING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIANUC NAMALUC
045702- A12	Civil works 46,948,000
045702- A124	Building and Structures 46,948,000
Total-	WIDENING / REHABILITATION / 46,948,000
	CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIANUC NAMALUC KOT
IB2253 WIDEN PAI KHEL	ING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
045702- A12	Civil works 46,948,000
045702- A124	Building and Structures 46,948,000
Total-	WIDENING / REHABILITATION / 46,948,000
	CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL
IB2259 CONST BHIMER NALL	RUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON AH
045702- A12	Civil works 234,742,000
045702- A124	Building and Structures 234,742,000
Total-	CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH 234,742,000
IB2264 CONST GUJRAT-II	RUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
045702- A12	Civil works 281,691,000
045702- A124	Building and Structures 281,691,000
Total-	CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT GUJRAT-II 281,691,000
IB2265 REHAB JHALL 36 PUL	LITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 L

Page 472

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works 8,332,000
045702- A124	Building and Structures 8,332,000
Total-	REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 JHALL 36 PULL 8,332,000
IB2266 DEVEL	POMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES)
045702- A12	Civil works 187,793,000
045702- A124	Building and Structures 187,793,000
Total-	DEVELPOMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES) 187,793,000
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A12	Civil works 676,204,000
045702- A124	Building and Structures 676,204,000
Total-	CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL 676,204,000
IB2268 WIDEN KHUSHAB	ING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
045702- A12	Civil works 281,690,000
045702- A124	Building and Structures 281,690,000
Total-	WIDENING/REHABILITATION OF ROAD 281,690,000
	FROM QUAIDABAD TO WARCHHA VIA
	FATEHPUR DISTRICT KHUSHAB
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A12	Civil works 189,689,000
045702- A124	Building and Structures 189,689,000
Total- IB2273 CONST	CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I 189,689,000 RUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12	Civil works 25,000,000
045702- A124	Building and Structures 25,000,000
Total-	CONSTRUCTION OF 2ND FLOOR OF 25,000,000
	BOLAN HOSTEL AT CIVIL SERVICES

Page 473

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2278 CONST	ACADEMY WALTON LAHORE RUCTION OF POLICE BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER	CELL AT
NAB KPK HAYATABAD
045702- A12	Civil works	34,237,000
045702- A124	Building and Structures	34,237,000
Total-	CONSTRUCTION OF POLICE BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER CELL AT NAB KPK HAYATABAD	34,237,000
IB2285 CONST PESHAWAR	RUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION OF AUDITORIUM	93,897,000
	BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT PESHAWAR
IB2294 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30K		M)
045702- A12	Civil works	144,221,000
045702- A124	Building and Structures	144,221,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30KM)	144,221,000
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A12	Civil works	46,948,000
045702- A124	Building and Structures	46,948,000
Total-	CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA	46,948,000
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12	Civil works	28,169,000
045702- A124	Building and Structures	28,169,000
Total-	CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA	28,169,000
IB2299 CONST 045702- A12	RUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI Civil works	109,872,000

Page 474

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures 109,872,000
Total-	CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI 109,872,000
IB2301 CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI
045702- A12	Civil works 126,773,000
045702- A124	Building and Structures 126,773,000
Total-	CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI 126,773,000
IB2303 MUSA	KHAIL TANNSA ROAD (35-KM) STRETCH ROAD TO CONSTRUCTED AND LINKS WITH ZHOB
045702- A12	Civil works 254,250,000
045702- A124	Building and Structures 254,250,000
Total-	MUSA KHAIL TANNSA ROAD (35-KM) STRETCH ROAD TO CONSTRUCTED AND LINKS WITH ZHOB 254,250,000
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA BALOCHISTAN
045702- A12	Civil works 233,854,000
045702- A124	Building and Structures 233,854,000
Total-	CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA BALOCHISTAN 233,854,000
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A12	Civil works 191,742,000
045702- A124	Building and Structures 191,742,000
Total-	CONSTRUCTION OF DHUDIAL BY PASS 191,742,000
	DISTRICT CHAKWAL
ID8076 ESTAB	LISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03	Operating Expenses 445,409,000
045702- A039	General 445,409,000
045702- A12	Civil works 18,918,000
045702- A124	Building and Structures 18,918,000

Page 475

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)	464,327,000
ID8077 TOOLS	AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK.	PWD SINDH)
045702- A03	Operating Expenses	135,401,000
045702- A039	General	135,401,000
Total-	TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)	135,401,000
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03	Operating Expenses	372,435,000
045702- A039	General	372,435,000
045702- A12	Civil works	4,223,000
045702- A124	Building and Structures	4,223,000
Total-	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT	376,658,000
	DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS	AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK.	PWD PUNJAB)
045702- A03	Operating Expenses	131,306,000
045702- A039	General	131,306,000
Total-	TOOLS AND PLANTS CHARGES	131,306,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PW PAKHTUNKHWA).		D KHYBER
045702- A03	Operating Expenses	6,407,000
045702- A039	General	6,407,000
Total-	ESTABLISHMENT CHARGES CREDITED	6,407,000
	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER PAKHTUNKHWA).
ID8086 TOOLS KHYBER PAK	AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. HTUNKHWA).	P.W.D.,
045702- A03	Operating Expenses	1,921,000
045702- A039	General	1,921,000

Page 476

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D., KHYBER PAKHTUNKHWA). 1,921,000
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN)
045702- A03	Operating Expenses 247,504,000
045702- A039	General 247,504,000
Total-	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) 247,504,000
ID8089 TOOLS BALOCHISTA	AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD N)
045702- A03	Operating Expenses 74,245,000
045702- A039	General 74,245,000
Total-	TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) 74,245,000
045702	Total- Buildings and Structures 5,619,539,000
045720 Others IB3525 REHAB	: ILITATION / CONSTRUCTION OF ROADS AT HYDERABAD CITY 20 NOS SCHEMES
045720- A12	Civil works 409,469,000
045720- A124	Building and Structures 409,469,000
Total-	REHABILITATION / CONSTRUCTION OF ROADS AT HYDERABAD CITY 20 NOS SCHEMES 409,469,000
IB3526 REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A12	Civil works 599,469,000
045720- A124	Building and Structures 599,469,000
Total-	REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES 599,469,000

IB3527 REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD

Page 477

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045720- A12	Civil works 46,948,000
045720- A124	Building and Structures 46,948,000
Total-	REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD 46,948,000
IB3528 REFUR COLONY ISLA	BUSHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF MABAD
045720- A12	Civil works 46,949,000
045720- A124	Building and Structures 46,949,000
Total-	REFURBUSHMENT OF EXISTING 46,949,000
	FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF COLONY ISLAMABAD
IB3529 REFUR	BISHMENT OF PM OFFICE ISLAMABAD
045720- A12	Civil works 46,949,000
045720- A124	Building and Structures 46,949,000
Total-	REFURBISHMENT OF PM OFFICE ISLAMABAD 46,949,000
IB3530 REPLACEMENT OF EXISTING OUTLIVED AND ONSOLETE PASSENGER LIFTS AT PRIME MINISTERS OFFICE G-5 ISLAMABAD
045720- A12	Civil works 161,521,000
045720- A124	Building and Structures 161,521,000
Total-	REPLACEMENT OF EXISTING OUTLIVED AND ONSOLETE PASSENGER LIFTS AT PRIME MINISTERS OFFICE G-5 ISLAMABAD 161,521,000
IB3531 UPGRADATION AND REFURBISHMENT OF 48 FAMILY SUITS
045720- A12	Civil works 28,169,000
045720- A124	Building and Structures 28,169,000
Total-	UPGRADATION AND REFURBISHMENT OF 48 FAMILY SUITS 28,169,000
IB3532 REPLA PASSENGER	CEMENT OF UNSERVICEABLE ELEVATORS AT 48 FAMILY SUITS SECTOR G-5/1 ISLAMABAD (4 NOS LIFTS)
045720- A12	Civil works 54,215,000
045720- A124	Building and Structures 54,215,000

Page 478

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES REPLACEMENT OF UNSERVICEABLE ELEVATORS AT 48 FAMILY SUITS SECTOR G-5/1 ISLAMABAD (4 NOS PASSENGER LIFTS) 54,215,000
IB3533 CONSTRUCTION OF ADDITIONAL BLOCK AT ELECTION HOUSE G-5/2 ISLAMABAD
045720- A12	Civil works 21,908,000
045720- A124	Building and Structures 21,908,000
Total-	CONSTRUCTION OF ADDITIONAL BLOCK AT ELECTION HOUSE G-5/2 ISLAMABAD 21,908,000
IB3534 20 NOS TANDO BAGO	SCHEMES OF METALLED ROADS TUFF PAVERS CC ROADS & OPEN DRAINS IN TALUKA TALHAR MATLI ETC
045720- A12	Civil works 94,834,000
045720- A124	Building and Structures 94,834,000
Total-	20 NOS SCHEMES OF METALLED ROADS TUFF PAVERS CC ROADS & OPEN DRAINS IN TALUKA TALHAR TANDO BAGO MATLI ETC 94,834,000
IB3535 8 NOS PARIAL BULE	SCHEMES OF METALLED ROADS IN UC-AHMED RAJO UC-FATEHABAD UC-HALEPOTA UC HAJI DI
045720- A12	Civil works 129,784,000
045720- A124	Building and Structures 129,784,000
Total-	8 NOS SCHEMES OF METALLED ROADS IN UC-AHMED RAJO UC-FATEHABAD UC-HALEPOTA UC HAJI PARIAL BULEDI 129,784,000
IB3536 4 NOS JUNEJO AND	SCHEMES OF METALLED ROADS IN UC-NIDO UC-SAMAN SARKAR VILLAGE ABDUL HAMEED VILLAGE
045720- A12	Civil works 88,492,000
045720- A124	Building and Structures 88,492,000
Total-	4 NOS SCHEMES OF METALLED ROADS IN UC-NIDO UC-SAMAN SARKAR VILLAGE ABDUL HAMEED JUNEJO AND VILLAGE 88,492,000
IB3537 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF TUBE WELL AND COMMUNITY SOLAR ENERGY SYSTEM FOR

Page 479

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12	Civil works 86,689,000
045720- A124	Building and Structures 86,689,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF TUBE WELL AND COMMUNITY SOLAR ENERGY SYSTEM FOR 86,689,000
IB3538 CONSTRUCTION OF BLACK TOP ROAD KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY DISTRICT DUKI
045720- A12	Civil works 140,845,000
045720- A124	Building and Structures 140,845,000
Total-	CONSTRUCTION OF BLACK TOP ROAD KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY DISTRICT DUKI 140,845,000
IB3539 DEVEL	OPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK AND AWARAN (3 NOS SCHEMES)
045720- A12	Civil works 145,540,000
045720- A124	Building and Structures 145,540,000
Total-	DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK AND AWARAN (3 NOS SCHEMES) 145,540,000
IB3540 DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK
045720- A12	Civil works 225,352,000
045720- A124	Building and Structures 225,352,000
Total-	DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK 225,352,000
IB3541 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
045720- A12	Civil works 93,897,000
045720- A124	Building and Structures 93,897,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT 93,897,000
	KACHHI JHAL MAGSI AND
	NASEERABAD(17 NOS SCHEMES)
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A12	Civil works 93,897,000
045720- A124	Building and Structures 93,897,000
Total-	PAVEMENT OF STREETS SOLING 93,897,000
	SYSTEM IN 15 DIFFERENT AREAS OF

Page 480

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES GUJRANWALA
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT GUJRANWALA AND
045720- A12	Civil works 38,498,000
045720- A124	Building and Structures 38,498,000
Total-	CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT GUJRANWALA AND 38,498,000
IB3544 WIDENING/RE-CARPETING OF ROAD FROM NOORANI CROSS TO SHRINE HAZRAT SHAH BILAWAL NOORANI DISTRICT
045720- A12	Civil works 319,831,000
045720- A124	Building and Structures 319,831,000
Total-	WIDENING/RE-CARPETING OF ROAD FROM NOORANI CROSS TO SHRINE HAZRAT SHAH BILAWAL NOORANI DISTRICT 319,831,000
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS OF NAWABSHAH
045720- A12	Civil works 89,606,000
045720- A124	Building and Structures 89,606,000
Total-	PROVIDING WATER SUPPLY 89,606,000
	SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS OF NAWABSHAH
IB3546 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS CC FLOORING & SEWERAGE IN DISTRICT SOUTH KARACHI
045720- A12	Civil works 146,441,000
045720- A124	Building and Structures 146,441,000
Total-	IMPROVEMENT/REHABILITATION OF 146,441,000
	DIFFERENT ROADS/STREETS CC
	FLOORING & SEWERAGE IN DISTRICT SOUTH KARACHI
IB3547 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION

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ACCOUNTANT GENERAL PAKISTAN REVENUES

045720- A12	Civil works 926,441,000
045720- A124	Building and Structures 926,441,000
Total-	IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 926,441,000
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
045720- A12	Civil works 1,362,770,000
045720- A124	Building and Structures 1,362,770,000
Total-	IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 1,362,770,000
IB3549 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
045720- A12	Civil works 569,380,000
045720- A124	Building and Structures 569,380,000
Total-	IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 569,380,000
IB3550 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
045720- A12	Civil works 1,238,770,000
045720- A124	Building and Structures 1,238,770,000
Total-	IMPROVEMENT/REHABILITATION OF 1,238,770,000
	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
IB3551 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
045720- A12	Civil works 117,136,000
045720- A124	Building and Structures 117,136,000
Total-	IMPROVEMENT/REHABILITATION OF 117,136,000

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No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

IB3552 IMPRO SYSTEM IN VA	ACCOUNTANT GENERAL PAKISTAN REVENUES DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE RIOUS UNION
045720- A12	Civil works 58,516,000
045720- A124	Building and Structures 58,516,000
Total-	IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 58,516,000
IB3553 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT
045720- A12	Civil works 375,233,000
045720- A124	Building and Structures 375,233,000
Total-	IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT 375,233,000
IB3554 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT EAST
045720- A12	Civil works 204,610,000
045720- A124	Building and Structures 204,610,000
Total-	IMPROVEMENT/REHABILITATION OF 204,610,000
	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT EAST
IB3555 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS MAIN
045720- A12	Civil works 418,446,000
045720- A124	Building and Structures 418,446,000
Total-	IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS /STREETS 418,446,000
	INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS MAIN

IB3556 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND

Page 483

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

SHAHEED
045720- A12	Civil works 781,842,000
045720- A124	Building and Structures 781,842,000
Total-	DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND SHAHEED 781,842,000
IB3557 DEVEL MIRPURKHAS	OPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND DIVISIONS
045720- A12	Civil works 569,292,000
045720- A124	Building and Structures 569,292,000
Total-	DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND MIRPURKHAS DIVISIONS 569,292,000
IB3558 PROVI NOS)(SB)	SION OF SOLAR SYSTEM FOR DOMESTIC USE OF PEOPLE OF DISTRICT CHAGHI(SOLAR KITS 2630
045720- A12	Civil works 93,897,000
045720- A124	Building and Structures 93,897,000
Total-	PROVISION OF SOLAR SYSTEM FOR DOMESTIC USE OF PEOPLE OF DISTRICT CHAGHI(SOLAR KITS 2630 NOS)(SB) 93,897,000
IB3559 WATER DEVELOPMEN	SUPPLY SCHEME FOR NOKHUNDI DISTRICT CHAGHI FROM PATHAN GAZ (DRILLING AND T OF BORE
045720- A12	Civil works 93,897,000
045720- A124	Building and Structures 93,897,000
Total-	WATER SUPPLY SCHEME FOR NOKHUNDI DISTRICT CHAGHI FROM PATHAN GAZ (DRILLING AND DEVELOPMENT OF BORE 93,897,000
IB3560 REHABILITATION / RECONSTRUCTION OF TAJ PUR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT JAFFARABAD
045720- A12	Civil works 22,406,000
045720- A124	Building and Structures 22,406,000

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NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	FOR GRANTS 2021-2022 Budget Estimate Rs
Total-	REHABILITATION / RECONSTRUCTION OF TAJ PUR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT JAFFARABAD	22,406,000
IB3561 CONST VILLAGE GHA	RUCTION OF BLACK TOP ROAD FROM NEW ROJHAN JAMALI VIA OLD ROJHAN JAM IBI KHAN	ALI TO
045720- A12	Civil works	187,676,000
045720- A124	Building and Structures	187,676,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM NEW ROJHAN JAMALI VIA OLD ROJHAN JAMALI TO VILLAGE GHAIBI KHAN	187,676,000
IB3562 REHABILITATION/RECONSTRUCTION OF LAL MANDIR BRIDGE DAMAGED IN FLOODS OF 20 JAFFARABAD		10 DISTRICT
045720- A12	Civil works	24,901,000
045720- A124	Building and Structures	24,901,000
Total-	REHABILITATION/RECONSTRUCTION OF LAL MANDIR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT JAFFARABAD	24,901,000
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A12	Civil works	140,845,000
045720- A124	Building and Structures	140,845,000
Total-	CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI	140,845,000
IB3564 CONSTRUCTION OF BLACK TOP ROAD CHAGHI TO LASHKARAP DISTRICT CHAGHI
045720- A12	Civil works	140,845,000
045720- A124	Building and Structures	140,845,000
Total-	CONSTRUCTION OF BLACK TOP ROAD CHAGHI TO LASHKARAP DISTRICT CHAGHI	140,845,000
IB3565 CONSTRUCTION OF BLACK TOP ROAD LASHKARAP TO NALOOP DISTRICT CHAGHI
045720- A12	Civil works	140,845,000
045720- A124	Building and Structures	140,845,000

Page 485

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	CONSTRUCTION OF BLACK TOP ROAD LASHKARAP TO NALOOP DISTRICT CHAGHI 140,845,000
IB3566 CONST LINK TO TALA	RUCTION OF 38 KMS ROAD CONNECTING DUREJI TOWN OF LASBELA TO UC TAUNG WITH 8 KMS NGA DAM IN
045720- A12	Civil works 469,342,000
045720- A124	Building and Structures 469,342,000
Total-	CONSTRUCTION OF 38 KMS ROAD CONNECTING DUREJI TOWN OF LASBELA TO UC TAUNG WITH 8 KMS LINK TO TALANGA DAM IN 469,342,000
IB3567 19 NOS	DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12	Civil works 140,845,000
045720- A124	Building and Structures 140,845,000
Total-	19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN 140,845,000
IB3568 11 NOS	DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12	Civil works 187,793,000
045720- A124	Building and Structures 187,793,000
Total-	11 NOS DEVELOPMENT SCHEMES IN 187,793,000
	DISTRICT BADIN
IB3569 15 NOS	DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12	Civil works 140,845,000
045720- A124	Building and Structures 140,845,000
Total-	15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN 140,845,000
IB3570 CONSTRUCTION OF METALLED ROADS IN TALULKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A12	Civil works 444,131,000
045720- A124	Building and Structures 444,131,000
Total-	CONSTRUCTION OF METALLED ROADS 444,131,000
	IN TALULKA LAKHI DISTRICT
	SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
045720- A12	Civil works 194,366,000
045720- A124	Building and Structures 194,366,000

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NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI	194,366,000
IB3572 CONSTRUCTION OF BLACK TOP ROAD AT DISTRICT HARNAI ZIARAT AND LORALAI (30 KM)
045720- A12	Civil works	187,793,000
045720- A124	Building and Structures	187,793,000
Total-	CONSTRUCTION OF BLACK TOP ROAD AT DISTRICT HARNAI ZIARAT AND LORALAI (30 KM)	187,793,000
IB3573 CONSTRUCTION OF BLACK TOP ROAD FROM KILLA SHAIR TO YARO SHAIR THAL DISTRICT DUKI
045720- A12	Civil works	87,324,000
045720- A124	Building and Structures	87,324,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM KILLA SHAIR TO YARO SHAIR THAL DISTRICT DUKI	87,324,000
IB3574 DEVEL SCHEMES)	OPMENT SCHEMES IN GHAS KARH HATHYARI JHAL MAGSI CITY DISTRICT JHAL MAGSI (3
045720- A12	Civil works	122,066,000
045720- A124	Building and Structures	122,066,000
Total-	DEVELOPMENT SCHEMES IN GHAS KARH HATHYARI JHAL MAGSI CITY DISTRICT JHAL MAGSI (3 SCHEMES)	122,066,000
IB3575 COMMUNITY BASED DEVELOPMENT SCHEMES FOR WATER SUPPLY IN VARIOUS UCS TEHSIL DISTRICT JHAL MAGSI (2 NOS		AND
045720- A12	Civil works	131,455,000
045720- A124	Building and Structures	131,455,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR WATER SUPPLY IN VARIOUS UCS TEHSIL AND DISTRICT JHAL MAGSI (2 NOS	131,455,000
IB3576 DEVEL SCHEMES)	OPMENT SCHEMES IN THAMBO & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT
045720- A12	Civil works	215,962,000
045720- A124	Building and Structures	215,962,000
Total-	DEVELOPMENT SCHEMES IN THAMBO	215,962,000

Page 487

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT SCHEMES)
IB3577 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME S SYSTEM IN VARIOUS UCS OF		OLAR
045720- A12	Civil works	46,948,000
045720- A124	Building and Structures	46,948,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS UCS OF	46,948,000
IB3578 CONSTRUCTION OF BLACK TOP ROAD FROM PATK TO SHIREZA DISTRICT WASHUK
045720- A12	Civil works	46,948,000
045720- A124	Building and Structures	46,948,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM PATK TO SHIREZA DISTRICT WASHUK	46,948,000
IB3579 CUTTI BARRONT	NG LEVELING DRESSING AND CONVERTING IT INTO JEEPABLE SURFACE FROM GAR	HARI TO
045720- A12	Civil works	46,946,000
045720- A124	Building and Structures	46,946,000
Total-	CUTTING LEVELING DRESSING AND CONVERTING IT INTO JEEPABLE SURFACE FROM GARHARI TO BARRONT	46,946,000
IB3580 CONST	RUCTION OF BLACK TOP ROAD FROM LUNDO TOWARDS NAAG DISTRICT WASHUK
045720- A12	Civil works	46,946,000
045720- A124	Building and Structures	46,946,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM LUNDO TOWARDS NAAG DISTRICT WASHUK	46,946,000
IB3581 CONSTRUCTION OF BLACL TOP ROAD FROM JORI TO SONERI DISTRICT AWARAN
045720- A12	Civil works	46,948,000
045720- A124	Building and Structures	46,948,000
Total-	CONSTRUCTION OF BLACL TOP ROAD FROM JORI TO SONERI DISTRICT	46,948,000

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NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3582 COMM	AWARAN UNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SO	LAR
STREET LIGHTS IN VARIOUS
045720- A12	Civil works	46,948,000
045720- A124	Building and Structures	46,948,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR STREET LIGHTS IN VARIOUS	46,948,000
IB3583 CONST	RUCTION OF BLACKTOP ROAD FROM DELI KALAAGAN TO PURPAT DISTRICT WASHUK
045720- A12	Civil works	46,945,000
045720- A124	Building and Structures	46,945,000
Total-	CONSTRUCTION OF BLACKTOP ROAD FROM DELI KALAAGAN TO PURPAT DISTRICT WASHUK	46,945,000
IB3584 CONSTRUCTION OF BLACKTOP ROAD FROM CPEC KHARAN YAK MACH ROAD TO GUL KHARA DISTRICT WASHUK		MGAI
045720- A12	Civil works	46,948,000
045720- A124	Building and Structures	46,948,000
Total-	CONSTRUCTION OF BLACKTOP ROAD FROM CPEC KHARAN YAK MACH ROAD TO GUL KHARAMGAI DISTRICT WASHUK	46,948,000
IB3585 COMM IN U/C SOTHG	UNITY BASED DEVELOPMET SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOL AN AND	AR SYSTEM
045720- A12	Civil works	46,948,000
045720- A124	Building and Structures	46,948,000
Total-	COMMUNITY BASED DEVELOPMET SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN U/C SOTHGAN AND	46,948,000
IB3586 CONSTRUCTION BLACKTOP ROAD FROM CADET COLLEGE JAHOO TO SISTAGAN TEHSIL JAH DISTRICT AWARAN		OO
045720- A12	Civil works	46,948,000
045720- A124	Building and Structures	46,948,000

Page 489

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	CONSTRUCTION BLACKTOP ROAD FROM CADET COLLEGE JAHOO TO SISTAGAN TEHSIL JAHOO DISTRICT AWARAN 46,948,000
IB3587 CONSTRUCTION OF ADDITIONAL ROOMS FOR GOVT GIRLS/BOYS PRIMARY/MIDDLE/HIGH SCHOOL AT
045720- A12	Civil works 145,331,000
045720- A124	Building and Structures 145,331,000
Total-	CONSTRUCTION OF ADDITIONAL ROOMS FOR GOVT GIRLS/BOYS PRIMARY/MIDDLE/HIGH SCHOOL AT 145,331,000
IB3588 CONSTRUCTION OF ROAD FROM ROBDBUN TO GOMAZI 23 KM DISTRICT KECH
045720- A12	Civil works 257,182,000
045720- A124	Building and Structures 257,182,000
Total-	CONSTRUCTION OF ROAD FROM ROBDBUN TO GOMAZI 23 KM DISTRICT KECH 257,182,000
IB3589 ESTABLISHMENT OF BIBI BAZAR AT MAND DISTRICT KECH
045720- A12	Civil works 66,971,000
045720- A124	Building and Structures 66,971,000
Total-	ESTABLISHMENT OF BIBI BAZAR AT MAND DISTRICT KECH 66,971,000
IB3590 CONSTRUCTION OF SHED AND BWALL OF JANAZGAH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF TEHSIL YAZMAN
045720- A12	Civil works 51,408,000
045720- A124	Building and Structures 51,408,000
Total-	CONSTRUCTION OF SHED AND BWALL 51,408,000
	OF JANAZGAH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF TEHSIL YAZMAN
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (02 NOS
045720- A12	Civil works 138,122,000
045720- A124	Building and Structures 138,122,000
Total-	CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT 138,122,000

Page 490

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
IB3592 PROVI DEVELOPMEN	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES BAHAWALPUR (02 NOS SION OF SEWERAGE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTICT BAHAWALPUR (8 NOS T
045720- A12	Civil works 78,488,000
045720- A124	Building and Structures 78,488,000
Total-	PROVISION OF SEWERAGE IN 78,488,000
	DIFFERENT UCS OF TEHSIL YAZMAN DISTICT BAHAWALPUR (8 NOS DEVELOPMENT
IB3593 INSTALLATION OF FILTERATION PLANT IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (3 NOS DEVELOPMENT
045720- A12	Civil works 63,850,000
045720- A124	Building and Structures 63,850,000
Total-	INSTALLATION OF FILTERATION PLANT IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (3 NOS DEVELOPMENT 63,850,000
IB3594 CONSTRUCTION OF METALLED ROAD IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (24 NOS DEVELOPMENT
045720- A12	Civil works 235,168,000
045720- A124	Building and Structures 235,168,000
Total-	CONSTRUCTION OF METALLED ROAD IN DIFFERENT AREAS OF DISTRICT 235,168,000
	BAHAWALPUR (24 NOS DEVELOPMENT
IB3595 CONST (12 NOS	RUCTION OF METTALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR
045720- A12	Civil works 148,321,000
045720- A124	Building and Structures 148,321,000
Total-	CONSTRUCTION OF METTALED ROADS 148321000
	AND BRIDGES IN DIFFERENT AREAS ,,
	OF DISTRICT BAHAWALPUR (12 NOS
IB3596 CONST SCHEMES)	RUCTION OF SOLING IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS
045720- A12	Civil works 281,690,000
045720- A124	Building and Structures 281,690,000
Total-	CONSTRUCTION OF SOLING IN 281,690,000

Page 491

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS SCHEMES)	FOR GRANTS 2021-2022 Budget Estimate Rs
IB3597 CONSTRUCTION OF SOLING IN UC-KARAMPUR AND UC ANAITI TEHSIL KHAIRPUR TAMAYW BAHAWALPUR		ALI DISTRICT
045720- A12	Civil works	54,596,000
045720- A124	Building and Structures	54,596,000
Total-	CONSTRUCTION OF SOLING IN UC-KARAMPUR AND UC ANAITI TEHSIL KHAIRPUR TAMAYWALI DISTRICT BAHAWALPUR	54,596,000
IB3598 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-I (60 NOS DEVELOPMENT SCHEMES)
045720- A12	Civil works	938,967,000
045720- A124	Building and Structures	938,967,000
Total-	DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-I (60 NOS DEVELOPMENT SCHEMES)	938,967,000
IB3599 CONST DISTRICT	RUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
045720- A12	Civil works	187,794,000
045720- A124	Building and Structures	187,794,000
Total-	CONSTRUCTION OF PCC ROAD AND	187,794,000
	INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL DISTRICT
IB3600 IMPROVEMENT OF ROAD INFRASTRUCTURE AT DISTRIDCT CHAKWAL (10 NOS SCHEMES)
045720- A12	Civil works	211,329,000
045720- A124	Building and Structures	211,329,000
Total-	IMPROVEMENT OF ROAD	211,329,000
	INFRASTRUCTURE AT DISTRIDCT CHAKWAL (10 NOS SCHEMES)
IB3601 CONSTRUCTION AND IMPROVEMENT OF ROAD INFRASTRUCTURE AT TEHSIL TALAGANG &		LAWA
DISTRICT CHAKWAL (11 NOS
045720- A12	Civil works	249,296,000
045720- A124	Building and Structures	249,296,000

Page 492

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	CONSTRUCTION AND IMPROVEMENT OF ROAD INFRASTRUCTURE AT TEHSIL TALAGANG & LAWA DISTRICT CHAKWAL (11 NOS 249,296,000
IB3602 REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES)
045720- A12	Civil works 290,549,000
045720- A124	Building and Structures 290,549,000
Total-	REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES) 290,549,000
IB3603 DEVEL GUJRAT	OPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
045720- A12	Civil works 281,690,000
045720- A124	Building and Structures 281,690,000
Total-	DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT 281,690,000
IB3604 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES)
045720- A12	Civil works 779,343,000
045720- A124	Building and Structures 779,343,000
Total-	DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES) 779,343,000
IB3605 REHABILITATION & CONSTRUCTION OF ROADS IN TEHSIL DASKA & PASROR DISTRICT SIALKOT (13 NOS DEVELOPMENT
045720- A12	Civil works 234,742,000
045720- A124	Building and Structures 234,742,000
Total-	REHABILITATION & CONSTRUCTION OF ROADS IN TEHSIL DASKA & PASROR DISTRICT SIALKOT (13 NOS DEVELOPMENT 234,742,000
IB3606 MISCE SARGODHA	LLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT

Page 493

NO. 124.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045720- A12	Civil works	9,390,000
045720- A124	Building and Structures	9,390,000
Total-	MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT SARGODHA	9,390,000
IB3607 CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLAH/SOLING/DRAIN/CULVER RUKHAN DISTRICT		TS IN CHAK 105 SB &
045720- A12	Civil works	9,390,000
045720- A124	Building and Structures	9,390,000
Total-	CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLAH/SOLING/DRAIN/CULVE RTS IN CHAK 105 SB & RUKHAN DISTRICT	9,390,000
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A12	Civil works	375,587,000
045720- A124	Building and Structures	375,587,000
Total-	CONSTRUCTION OF ROAD/PCC/TUFF	375,587,000
IB3609 DEVELOPMENT SCHEMES IN DISTRICT RAWALPINDI
045720- A03	Operating Expenses	18,779,000
045720- A039	General	18,779,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT	18779000
IB3610 CONST	RAWALPINDI RUCTION OF ROADS/PCC/SOLING/INFRASTRUCTURE AT SHEIKHUPUR	,, A (10 NOS SCHEMES)
045720- A12	Civil works	56,338,000
045720- A124	Building and Structures	56,338,000
Total-	CONSTRUCTION OF	56,338,000
	ROADS/PCC/SOLING/INFRASTRUCTUR E AT SHEIKHUPURA (10 NOS
	SCHEMES)
IB3611 DUALI STUDY	ZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAIDAN SHAH (28 KM) FEASIBILITY
045720- A12	Civil works	37,258,000
045720- A124	Building and Structures	37,258,000
Total-	DUALIZATION AND IMPROVEMENT OF	37,258,000

Page 494

NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	KALL SHAH	AR KAHAR TO CHOA SAIDAN (28 KM) FEASIBILITY STUDY
045720	Total-	Others 18,570,025,000
0457	Total-	Construction (Works) 25,115,568,000
045	Total-	Construction and Transport 25,115,568,000
04	Total-	Economic Affairs 25,115,568,000
	Total-	ACCOUNTANT GENERAL 25,115,568,000
		PAKISTAN REVENUES
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0457 Const	ruction	(Works):
045701 Admin	istration :
IB3443 PC-II OF THE		PROJECTED TITLED CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A02	Proj	ect Pre-Investment Analysis 15,365,000
045701- A021	Feas	ibility Studies 15,365,000
Total-	PC-II O	F THE PROJECTED TITLED 15,365,000
IB3444 CONS COMLEX QUE	CONS LAHO TRUCTI TTA	TRUCTION OF HAJJ COMPLEX RE ON OF BOUNDARY WALL ALONG WITH RAISING OF EXISTING BOUNDARY WALL AT HAJJ
045701- A12	Civil	works 25,574,000
045701- A124	Build	ing and Structures 25,574,000
Total-	CONS	TRUCTION OF BOUNDARY WALL 25,574,000
	ALONG WITH RAISING OF EXISTING BOUNDARY WALL AT HAJJ COMLEX QUETTA
045701	Total-	Administration 40,939,000
0457	Total-	Construction (Works) 40,939,000
045	Total-	Construction and Transport 40,939,000
04	Total-	Economic Affairs 40,939,000
	Total-	40,939,000
	TOTAL	- DEMAND 25,156,507,000

Page 495

SECTION V

MINISTRY OF INDUSTRIES AND PRODUCTION

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
125. Capital Outlay on Industrial Development		2,916,082
	Total :	2,916,082

Page 497

NO. 125.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS DEMAND NO. 125 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

Rs. 2,916,082,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
044	Mining and Manufacturing	2,916,082,000
	Total	2,916,082,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	135,472,000
A011	Pay	135,472,000
A011-	1 Pay of Officers	(106,660,000)
A011-	2 Pay of Other Staff	(28,812,000)
A02	Project Pre-Investment Analysis	200,000,000
A03	Operating Expenses	233,227,000
A05	Grants, Subsidies and Write off Loans	613,087,000
A09	Physical Assets	1,096,661,000
A12	Civil works	625,635,000
A13	Repairs and Maintenance	12,000,000
	Total	2,916,082,000

Page 498

NO. 125.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 IB3485	Support for Industrial Development : IMPROVING COMPETITIVENESS THROUGH SUSTAINABLE NATION PRODUCTIVITY (SNP)
044101	- A01	Employees Related Expenses		4,300,000
044101	- A011	Pay	3	4,300,000
044101	- A011-	1 Pay	of Officers (3)	(4,300,000)
044101	- A03	Operating Expenses		16,340,000
044101	- A039	General		16,340,000
044101	- A09	Physical Assets		4,360,000
044101	- A092	Computer Equipment		3,600,000
044101	- A097	Purchase of Furniture and Fixture		760,000
	Total-	IMPROVING COMPETITIVENESS THROUGH SUSTAINABLE NATION PRODUCTIVITY (SNP)		25,000,000
0	44101	Total-	Support for Industrial Development	25,000,000
0	441	Total-	Manufacturing	25,000,000
0	44	Total-	Mining and Manufacturing	25,000,000
0	4	Total-	Economic Affairs	25,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	25,000,000

Page 499

NO. 125.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101	Support for Industrial Development :
LO1175	NATIONAL BUSSINESS DEVELOPMENT PROGRAMM FOR SME'S
044101	- A01	Employees Related Expenses	46,639,000
044101	- A011	Pay 45	46,639,000
044101	- A011-1	Pay of Officers (32)	(44,066,000)
044101	- A011-2	Pay of Other Staff (13)	(2,573,000)
044101	- A03	Operating Expenses	12,414,000
044101	- A037	Consultancy and Contractual Work	3,408,000
044101	- A039	General	9,006,000
044101	- A05	Grants, Subsidies and Write off Loans	340,947,000
044101	- A052	Grants Domestic	340,947,000
	Total-	NATIONAL BUSSINESS DEVELOPMENT PROGRAMM FOR SME'S	400,000,000
LO1180	PRODU	CT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT
044101	- A01	Employees Related Expenses	4,800,000
044101	- A011	Pay 15	4,800,000
044101	- A011-1	Pay of Officers (4)	(1,800,000)
044101	- A011-2	Pay of Other Staff (11)	(3,000,000)
044101	- A03	Operating Expenses	810,000
044101	- A039	General	810,000
044101	- A05	Grants, Subsidies and Write off Loans	111,121,000
044101	- A052	Grants Domestic	111,121,000
044101	- A09	Physical Assets	31,890,000
044101	- A095	Purchase of Transport	1,800,000
044101	- A096	Purchase of Plant and Machinery	16,300,000
044101	- A097	Purchase of Furniture and Fixture	3,720,000
044101	- A098	Purchase of Other Assets	10,070,000
044101	- A12	Civil works	12,500,000
044101	- A124	Building and Structures	12,500,000
	Total-	PRODUCT DEV.CENTRE FOR	161,121,000

Page 500

NO. 125.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE COMPOSITS BASED SPORTS GOOD SIALKOT
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01	Employees Related Expenses	4,230,000
044101- A011	Pay 8	4,230,000
044101- A011-1	Pay of Officers (4)	(2,970,000)
044101- A011-2	Pay of Other Staff (4)	(1,260,000)
044101- A03	Operating Expenses	2,445,000
044101- A032	Communications	125,000
044101- A033	Utilities	180,000
044101- A034	Occupancy Costs	990,000
044101- A037	Consultancy and Contractual Work	100,000
044101- A038	Travel & Transportation	150,000
044101- A039	General	900,000
044101- A09	Physical Assets	2,325,000
044101- A092	Computer Equipment	550,000
044101- A097	Purchase of Furniture and Fixture	400,000
044101- A098	Purchase of Other Assets	1,375,000
044101- A12	Civil works	9,000,000
044101- A124	Building and Structures	9,000,000
Total-	BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION	18,000,000
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01	Employees Related Expenses	13,380,000
044101- A011	Pay 7	13,380,000
044101- A011-1	Pay of Officers (3)	(7,140,000)
044101- A011-2	Pay of Other Staff (4)	(6,240,000)
044101- A03	Operating Expenses	3,500,000
044101- A039	General	3,500,000
044101- A05	Grants, Subsidies and Write off Loans	8,594,000
044101- A052	Grants Domestic	8,594,000
044101- A09	Physical Assets	155,014,000
044101- A091	Purchase of Building	33,923,000