Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 6
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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| NO. 125.- FC12 | C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 044101- A092 | Computer Equipment | 11,415,000 |
| 044101- A096 | Purchase of Plant and Machinery | 107,040,000 |
| 044101- A097 | Purchase of Furniture and Fixture | 2,636,000 |
| 044101- A12 | Civil works | 119,512,000 |
| 044101- A124 | Building and Structures | 119,512,000 |
| Total- | INDUSTRIAL DESIGN AND AUTOMATION CENRE | 300,000,000 |
| LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN | ||
| 044101- A01 | Employees Related Expenses | 12,478,000 |
| 044101- A011 | Pay 14 | 12,478,000 |
| 044101- A011-1 | Pay of Officers (9) | (11,178,000) |
| 044101- A011-2 | Pay of Other Staff (5) | (1,300,000) |
| 044101- A03 | Operating Expenses | 6,422,000 |
| 044101- A032 | Communications | 450,000 |
| 044101- A033 | Utilities | 300,000 |
| 044101- A038 | Travel & Transportation | 3,000,000 |
| 044101- A039 | General | 2,672,000 |
| 044101- A05 | Grants, Subsidies and Write off Loans | 6,100,000 |
| 044101- A052 | Grants Domestic | 6,100,000 |
| 044101- A09 | Physical Assets | 75,000,000 |
| 044101- A096 | Purchase of Plant and Machinery | 75,000,000 |
| Total- | 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN | 100,000,000 |
| LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENTS (SCDS) SIALKOT | ||
| 044101- A01 | Employees Related Expenses | 6,600,000 |
| 044101- A011 | Pay 3 | 6,600,000 |
| 044101- A011-1 | Pay of Officers (3) | (6,600,000) |
| 044101- A03 | Operating Expenses | 2,100,000 |
| 044101- A039 | General | 2,100,000 |
| 044101- A05 | Grants, Subsidies and Write off Loans | 26,000,000 |
| 044101- A052 | Grants Domestic | 26,000,000 |
| 044101- A09 | Physical Assets | 113,800,000 |
| 044101- A091 | Purchase of Building | 113,800,000 |
| NO. 125.- FC12 | C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 044101- A12 | Civil works | 1,500,000 |
| 044101- A124 | Building and Structures | 1,500,000 |
| Total- | SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENTS (SCDS) SIALKOT | 150,000,000 |
| LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES | ||
| 044101- A01 | Employees Related Expenses | 5,895,000 |
| 044101- A011 | Pay 7 | 5,895,000 |
| 044101- A011-1 | Pay of Officers (6) | (5,670,000) |
| 044101- A011-2 | Pay of Other Staff (1) | (225,000) |
| 044101- A03 | Operating Expenses | 8,025,000 |
| 044101- A033 | Utilities | 900,000 |
| 044101- A034 | Occupancy Costs | 4,500,000 |
| 044101- A038 | Travel & Transportation | 500,000 |
| 044101- A039 | General | 2,125,000 |
| 044101- A05 | Grants, Subsidies and Write off Loans | 4,424,000 |
| 044101- A052 | Grants Domestic | 4,424,000 |
| 044101- A09 | Physical Assets | 4,906,000 |
| 044101- A092 | Computer Equipment | 1,810,000 |
| 044101- A097 | Purchase of Furniture and Fixture | 2,200,000 |
| 044101- A098 | Purchase of Other Assets | 896,000 |
| 044101- A12 | Civil works | 6,750,000 |
| 044101- A124 | Building and Structures | 6,750,000 |
| Total- | RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES | 30,000,000 |
| LO1646 AGRO | FOOD PROCESSING FACILITIES MIRPURKHAS | |
| 044101- A01 | Employees Related Expenses | 3,840,000 |
| 044101- A011 | Pay 6 | 3,840,000 |
| 044101- A011-1 | Pay of Officers (5) | (3,540,000) |
| 044101- A011-2 | Pay of Other Staff (1) | (300,000) |
| 044101- A05 | Grants, Subsidies and Write off Loans | 10,003,000 |
| 044101- A052 | Grants Domestic | 10,003,000 |
| 044101- A09 | Physical Assets | 41,157,000 |
| NO. 125.- FC12 | C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 044101- A091 | Purchase of Building | 40,000,000 |
| 044101- A092 | Computer Equipment | 1,157,000 |
| 044101- A12 | Civil works | 5,000,000 |
| 044101- A124 | Building and Structures | 5,000,000 |
| Total- | AGRO FOOD PROCESSING FACILITIES MIRPURKHAS | 60,000,000 |
| LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN | ||
| 044101- A01 | Employees Related Expenses | 6,204,000 |
| 044101- A011 | Pay 9 | 6,204,000 |
| 044101- A011-1 | Pay of Officers (8) | (6,204,000) |
| 044101- A03 | Operating Expenses | 6,296,000 |
| 044101- A039 | General | 6,296,000 |
| 044101- A05 | Grants, Subsidies and Write off Loans | 500,000 |
| 044101- A052 | Grants Domestic | 500,000 |
| Total- | SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN | 13,000,000 |
| LO9644 NATIO KNOWLEDGE | NAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- | |
| 044101- A01 | Employees Related Expenses | 13,000,000 |
| 044101- A011 | Pay 24 | 13,000,000 |
| 044101- A011-1 | Pay of Officers (10) | (7,000,000) |
| 044101- A011-2 | Pay of Other Staff (14) | (6,000,000) |
| 044101- A03 | Operating Expenses | 9,000,000 |
| 044101- A039 | General | 9,000,000 |
| 044101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 |
| 044101- A052 | Grants Domestic | 50,000,000 |
| 044101- A09 | Physical Assets | 216,000,000 |
| 044101- A092 | Computer Equipment | 4,000,000 |
| 044101- A095 | Purchase of Transport | 2,900,000 |
| 044101- A096 | Purchase of Plant and Machinery | 203,600,000 |
| 044101- A097 | Purchase of Furniture and Fixture | 2,500,000 |
| 044101- A098 | Purchase of Other Assets | 3,000,000 |
| 044101- A13 | Repairs and Maintenance | 12,000,000 |
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 | |||
|---|---|---|---|
| 044101- A133 | Buildings and Structure | 12,000,000 | |
| Total- LO9645 FOOT | NATIO ACQU INCLU WEAR | NAL STRATEGIC PROGRAM FPR ISTION OF IND TECH-NSPAIT DING FEASIBILITY- KNOWLEDGE CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE | 300,000,000 |
| 044101- A01 | Employees Related Expenses | 4,434,000 | |
| 044101- A011 | Pay | 8 | 4,434,000 |
| 044101- A011- | 1 Pay | of Officers (1) | (1,080,000) |
| 044101- A011- | 2 Pay | of Other Staff (7) | (3,354,000) |
| 044101- A03 | Operating Expenses | 11,682,000 | |
| 044101- A039 | General | 11,682,000 | |
| 044101- A05 | Grants, Subsidies and Write off Loans | 420,000 | |
| 044101- A052 | Grants Domestic | 420,000 | |
| 044101- A09 | Physical Assets | 15,574,000 | |
| 044101- A096 | Purchase of Plant and Machinery | 15,574,000 | |
| Total- | FOOT CAD C LAHO | WEAR CLUSTER DEV THROUGH AM AND CNC MACHINING RE | 32,110,000 |
| 044101 | Total- | Support for Industrial Development | 1,564,231,000 |
| 0441 | Total- | Manufacturing | 1,564,231,000 |
| 044 | Total- | Mining and Manufacturing | 1,564,231,000 |
| 04 | Total- | Economic Affairs | 1,564,231,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 1,564,231,000 |
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, KARACHI
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 044 | Mining and Manufacturing: | ||
| 0441 | Manufacturing: | ||
| 044101 KA137 | Support for Industrial Development : 3 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI | ||
| 044101 | - A02 | Project Pre-Investment Analysis | 200,000,000 |
| 044101 | - A021 | Feasibility Studies | 200,000,000 |
| Total- | DEVELOPMENT OF KARACHI | 200,000,000 | |
| INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI | |||
| KA137 SETUP | 4 ESTA AT KT | BLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM C DMC | OATING |
| 044101 | - A05 | Grants, Subsidies and Write off Loans | 5,000,000 |
| 044101 | - A052 | Grants Domestic | 5,000,000 |
| 044101 | - A09 | Physical Assets | 95,000,000 |
| 044101 | - A096 | Purchase of Plant and Machinery | 95,000,000 |
| Total- | ESTABLISHMENT OF HIGH TENSILE | 100,000,000 | |
| SHEET METAL DIES MANUFACTURING AND TITANIUM COATING SETUP AT KTDMC | |||
| KA719 | 8 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI | ||
| 044101 | - A03 | Operating Expenses | 25,000,000 |
| 044101 | - A037 | Consultancy and Contractual Work | 25,000,000 |
| 044101 | - A05 | Grants, Subsidies and Write off Loans | 49,978,000 |
| 044101 | - A052 | Grants Domestic | 49,978,000 |
| 044101 | - A09 | Physical Assets | 334,000,000 |
| 044101 | - A096 | Purchase of Plant and Machinery | 334,000,000 |
| 044101 | - A12 | Civil works | 211,373,000 |
| 044101 | - A125 | Other Works | 211,373,000 |
| Total- | ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI | 620,351,000 | |
| 0 | 44101 | Total- Support for Industrial Development | 920,351,000 |
| 0 | 441 | Total- Manufacturing | 920,351,000 |
| 0 | 44 | Total- Mining and Manufacturing | 920,351,000 |
| 0 | 4 | Total- Economic Affairs | 920,351,000 |
| Total- ACCOUNTANT GENERAL | 920,351,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, KARACHI |
| 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, QUETTA
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 044 | Mining | and Manufacturing: | |
| 0441 | Manufacturing: | ||
| 044101 | Support for Industrial Development : | ||
| LS0109 | ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA | ||
| 044101 | - A01 | Employees Related Expenses | 9,672,000 |
| 044101 | - A011 | Pay 29 | 9,672,000 |
| 044101 | - A011- | 1 Pay of Officers (12) | (5,112,000) |
| 044101 | - A011- | 2 Pay of Other Staff (17) | (4,560,000) |
| 044101 | - A03 | Operating Expenses | 22,693,000 |
| 044101 | - A032 | Communications | 100,000 |
| 044101 | - A037 | Consultancy and Contractual Work | 16,091,000 |
| 044101 | - A038 | Travel & Transportation | 1,800,000 |
| 044101 | - A039 | General | 4,702,000 |
| 044101 | - A09 | Physical Assets | 7,635,000 |
| 044101 | - A095 | Purchase of Transport | 5,135,000 |
| 044101 | - A097 | Purchase of Furniture and Fixture | 2,500,000 |
| 044101 | - A12 | Civil works | 260,000,000 |
| 044101 | - A121 | Roads Highways and Bridges | 150,000,000 |
| 044101 | - A123 | Embankment and Drainage Works | 50,000,000 |
| 044101 | - A124 | Building and Structures | 10,000,000 |
| 044101 | - A125 | Other Works | 50,000,000 |
| Total- | ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA | 300,000,000 | |
| QA917 | 5 FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI | ||
| 044101 | - A03 | Operating Expenses | 106,500,000 |
| 044101 | - A037 | Consultancy and Contractual Work | 77,000,000 |
| 044101 | - A038 | Travel & Transportation | 9,000,000 |
| 044101 | - A039 | General | 20,500,000 |
| Total- | FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI | 106,500,000 | |
| 0 | 44101 | Total- Support for Industrial Development | 406,500,000 |
| 0 | 441 | Total- Manufacturing | 406,500,000 |
| 0 | 44 | Total- Mining and Manufacturing | 406,500,000 |
| 0 | 4 | Total- Economic Affairs | 406,500,000 |
| Total- ACCOUNTANT GENERAL | 406,500,000 | ||
| PAKISTAN REVENUES SUB-OFFICE, QUETTA | |||
| TOTAL - DEMAND | 2,916,082,000 |
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
2021-2022 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the Capital Outlay on Maritime Affairs Division | ||
|---|---|---|
| Development Expenditure on Capital Account. | ||
| 126. Capital Outlay on Maritime Affairs Division | 4,461,911 | |
| Total : | 4,461,911 |
NO. 126.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
DEMANDS FOR GRANTS DEMAND NO. 126 ( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
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 MARITIME AFFAIRS DIVIS ION.
Voted Rs. 4,461,911,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF MARITIME AFFAIRS .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 045 | Construction and Transport | 2,025,638,000 |
| 046 | Communications | 2,436,273,000 |
| Total | 4,461,911,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,000,000 |
| A011 | Pay | 2,000,000 |
| A011- | 1 Pay of Officers | (400,000) |
| A011- | 2 Pay of Other Staff | (1,600,000) |
| A02 | Project Pre-Investment Analysis | 443,000,000 |
| A03 | Operating Expenses | 7,000,000 |
| A09 | Physical Assets | 447,271,000 |
| A12 | Civil works | 3,509,476,000 |
| A13 | Repairs and Maintenance | 53,164,000 |
| Total | 4,461,911,000 | |
| (In Foreign Exchange) | (1,856,544,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,856,544,000) | |
| (In Local Currency) ___________ | (2,605,367,000) _______________________________________ |
NO. 126.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
DEMANDS FOR GRANTS III. - DETAILS are as follows:-
| No of Posts | 2021-2022 | ||
|---|---|---|---|
| 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | Budget Estimate Rs | ||
| 04 | Economic Affairs: | ||
| 045 | Construction and Transport: | ||
| 0453 | Water | Transport: | |
| 045301 | PORT | AND SHIPPPING : | |
| KA708 | 3 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI | ||
| 045301 | - A12 | Civil works | 94,500,000 |
| 045301 | - A124 | Building and Structures | 94,500,000 |
| Total- | MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI | 94,500,000 | |
| KA708 KARAC | 4 ESTA HI | BLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES | HARBOUR |
| 045301 | - A12 | Civil works | 170,100,000 |
| 045301 | - A124 | Building and Structures | 170,100,000 |
| Total- | ESTABLISHMENT OF COLD STORAGE | 170,100,000 | |
| AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR KARACHI | |||
| KA708 | 5 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI | ||
| 045301 | - A12 | Civil works | 281,050,000 |
| 045301 | - A124 | Building and Structures | 281,050,000 |
| Total- | ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI | 281,050,000 | |
| 0 | 45301 | Total- PORT AND SHIPPPING | 545,650,000 |
| 0 | 453 | Total- Water Transport | 545,650,000 |
| 0 | 45 | Total- Construction and Transport | 545,650,000 |
| 0 | 4 | Total- Economic Affairs | 545,650,000 |
| Total- ACCOUNTANT GENERAL | 545,650,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, KARACHI |
NO. 126.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 04 Econo | mic Affairs: | |
|---|---|---|
| 045 Const | ruction and Transport: | |
| 0453 Water | Transport: | |
| 045301 PORT | AND SHIPPPING : | |
| GR0118 ESTABLISHMENT OF PORT CONTROL TOWER GWADAR | ||
| 045301- A12 | Civil works | 192,168,000 |
| 045301- A124 | Building and Structures | 192,168,000 |
| Total- | ESTABLISHMENT OF PORT CONTROL TOWER GWADAR | 192,168,000 |
| GR0119 REHABILITATION OF LEADING LIGHT TOWERS GWADAR | ||
| 045301- A13 | Repairs and Maintenance | 20,590,000 |
| 045301- A133 | Buildings and Structure | 20,590,000 |
| Total- | REHABILITATION OF LEADING LIGHT TOWERS GWADAR | 20,590,000 |
| GR0120 STUDIES ON MAKING THE GWADAR PORT MORE COMPETIVE GWADAR | ||
| 045301- A02 | Project Pre-Investment Analysis | 295,000,000 |
| 045301- A021 | Feasibility Studies | 295,000,000 |
| Total- | STUDIES ON MAKING THE GWADAR PORT MORE COMPETIVE GWADAR | 295,000,000 |
| GR9010 FEAS TERMINALS | IBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL | |
| 045301- A02 | Project Pre-Investment Analysis | 148,000,000 |
| 045301- A021 | Feasibility Studies | 148,000,000 |
| Total- | FEASIBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL TERMINALS | 148,000,000 |
| GR9014 UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT | ||
| 045301- A13 | Repairs and Maintenance | 31,975,000 |
| 045301- A133 | Buildings and Structure | 31,975,000 |
| Total- | UPGRADATION OF BERTHING | 31,975,000 |
| FACILITIES FOR BOATS AT GWADAR MINI PORT |
| NO. 126.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT | ||
|---|---|---|
| 045301- A09 | Physical Assets | 159,650,000 |
| 045301- A096 | Purchase of Plant and Machinery | 159,650,000 |
| Total- | ACQUISITION OF MARINE SERVICES | 159,650,000 |
| VESSEL FOR GWADAR PORT | ||
| GR9018 CONS GWADAR | TRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER) | |
| 045301- A12 | Civil works | 632,605,000 |
| 045301- A125 | Other Works | 632,605,000 |
| Total- | CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER) GWADAR | 632,605,000 |
| 045301 | Total- PORT AND SHIPPPING | 1,479,988,000 |
| 0453 | Total- Water Transport | 1,479,988,000 |
| 045 | Total- Construction and Transport | 1,479,988,000 |
| 046 Comm | unications: | |
| 0461 Comm | unications: | |
| 046101 ADMINISTRATION : | ||
| GR0117 ESTABLISHMENT OF OFF DOCK TERMINAL (GPA) GWADAR | ||
| 046101- A09 | Physical Assets | 287,540,000 |
| 046101- A091 | Purchase of Building | 287,540,000 |
| Total- | ESTABLISHMENT OF OFF DOCK TERMINAL (GPA) GWADAR | 287,540,000 |
| GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NETWORK GWADAR. | NATIONAL ROAD | |
| 046101- A12 | Civil works | 2,100,544,000 |
| 046101- A121 | Roads Highways and Bridges | 2,100,544,000 |
| Total- | CONSTRUCTION OF EAST BAY | 2,100,544,000 |
| EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR. | ||
| (In Foreign Exchange) | (1,856,544,000) | |
| (Foreign Aid) | (1,856,544,000) | |
| (In Local Currency) _________________________ | (244,000,000) _________________________ | |
| GR2020 PAK- | CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR | |
| 046101- A12 | Civil works | 38,509,000 |
| NO. 126.- FC1 | 2C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 046101- A124 | Building and Structures | 38,509,000 |
| Total- | PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR | 38,509,000 |
| (In Foreign Exchange) (Foreign Aid) | ||
| (In Local Currency) | (38,509,000) | |
| GR2021 ESTA | ____________________________________ BLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA | |
| 046101- A01 | Employees Related Expenses | 2,000,000 |
| 046101- A011 | Pay 10 | 2,000,000 |
| 046101- A011- | 1 Pay of Officers | (400,000) |
| 046101- A011- | 2 Pay of Other Staff (10) | (1,600,000) |
| 046101- A03 | Operating Expenses | 7,000,000 |
| 046101- A036 | Motor Vehicles | 2,200,000 |
| 046101- A038 | Travel & Transportation | 1,800,000 |
| 046101- A039 | General | 3,000,000 |
| 046101- A09 | Physical Assets | 81,000 |
| 046101- A092 | Computer Equipment | 80,000 |
| 046101- A095 | Purchase of Transport | 1,000 |
| 046101- A13 | Repairs and Maintenance | 599,000 |
| 046101- A130 | Transport | 599,000 |
| Total- | ESTABLISHMENT OF CPEC SUPPORT UNIT (CSU) FOR PROJECTS AND ACTIVITIES IN GPA | 9,680,000 |
| 046101 | Total- ADMINISTRATION | 2,436,273,000 |
| 0461 | Total- Communications | 2,436,273,000 |
| 046 | Total- Communications | 2,436,273,000 |
| 04 | Total- Economic Affairs | 3,916,261,000 |
| Total- ACCOUNTANT GENERAL | 3,916,261,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, QUETTA | ||
| (In Foreign Exchange) | (1,856,544,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,856,544,000) | |
| (In Local Currency) | (2,059,717,000) | |
| TOTAL - DEMAND | 4,461,911,000 | |
| (In Foreign Exchange) | (1,856,544,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (1,856,544,000) | |
| (In Local Currency) | (2,605,367,000) |
SECTION VII
MINISTRY OF RAILWAYS
| 2021-2022 |
|---|
| Budget |
| Estimate |
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Railways
Development Expenditure on Capital Account.
| 127. | Capital Outlay on Pakistan Railways | Total : | 30,025,590 30,025,590 |
|---|
NO. 127.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS
DEMANDS FOR GRANTS DEMAND NO. 127 ( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.
Voted
Rs. 30,025,590,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 014 | Transfers | 26,908,506,000 |
| 045 | Construction and Transport | 3,117,084,000 |
| Total | 30,025,590,000 | |
| OBJECT CLASSIFICATION | ||
| A03 | Operating Expenses | 3,117,084,000 |
| A11 | Investments | 26,908,506,000 |
| Total | 30,025,590,000 | |
| (In Foreign Exchange) | (15,707,084,000) | |
| (Own Resources) | (12,590,000,000) | |
| (Foreign Aid) | (3,117,084,000) | |
| (In Local Currency) __________ | (14,318,506,000) ________________________________________ |
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS
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: | ||
| 0143 | Investments: | ||
| 014302 | Non-Financial Institutions : | ||
| IB3615 | RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010 | ||
| 014302 | - A11 | Investments | 100,000,000 |
| 014302 | - A111 | Investment Local | 100,000,000 |
| Total- | RECONSTRUCTION/REHABILITATION | 100,000,000 | |
| OF ASSETS DAMAGED DURING THE | |||
| FLOOD 2010 | |||
| IB3619 YAD PI | IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN PRI KARACHI | MARSHILING | |
| 014302 | - A11 | Investments | 200,000,000 |
| 014302 | - A111 | Investment Local | 200,000,000 |
| Total- | IMPROVEMENT OF TERMINAL | 200,000,000 | |
| FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN | |||
| MARSHILING YAD PIPRI KARACHI | |||
| IB3620 | EASTA | BLISHMENT OF COAL TERMINALS ON PAKISTAN RAILWAYS PHASE | |
| 014302 | - A11 | Investments | 200,000,000 |
| 014302 | - A111 | Investment Local | 200,000,000 |
| Total- | EASTABLISHMENT OF COAL | 200,000,000 | |
| TERMINALS ON PAKISTAN RAILWAYS PHASE | |||
| 0 | 14302 | Total- Non-Financial Institutions | 500,000,000 |
| 0 | 143 | Total- Investments | 500,000,000 |
| 0 | 14 | Total- Transfers | 500,000,000 |
| 0 | 1 | Total- General Public Service | 500,000,000 |
| 04 | Economic Affairs: | ||
| 045 | Construction and Transport: | ||
| 0454 | Railway Trasport: | ||
| 045401 | Railway Trasport : |
IB3652 RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING ROOMS AT OFFICE OF THE
| NO. 127.- FC1 | 2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 045401- A03 | Operating Expenses | 127,610,000 |
| 045401- A039 | General | 127,610,000 |
| Total- | RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING ROOMS AT OFFICE OF THE | 127,610,000 |
| (In Foreign Exchange) | (127,610,000) | |
| (Foreign Aid) | (127,610,000) | |
| 045401 | _________________________ Total- Railway Trasport | _________________________ 127,610,000 |
| 0454 | Total- Railway Trasport | 127,610,000 |
| 045 | Total- Construction and Transport | 127,610,000 |
| 04 | Total- Economic Affairs | 127,610,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 627,610,000 | |
| (In Foreign Exchange) | (127,610,000) | |
| (Own Resources) | ||
| (Foreign Aid) | (127,610,000) | |
| (In Local Currency) | (500,000,000) |
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 01 | General Public Service: | ||
|---|---|---|---|
| 014 | Transfers: | ||
| 0143 | Investments: | ||
| 014302 | Non-Financial Institutions : | ||
| KA136 | 3 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS | ||
| 014302 | - A11 | Investments | 210,296,000 |
| 014302 | - A111 | Investment Local | 210,296,000 |
| Total- | INSTALLATION AND COMMISSIONING | 210,296,000 | |
| OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS | |||
| KA136 | 4 INDIGENOUS DEVELOPMENT OF WIRELESS BASED BLOCK INSTRUMENT INTERLOCKING SYSTEM AND | ||
| 014302 | - A11 | Investments | 100,000,000 |
| 014302 | - A111 | Investment Local | 100,000,000 |
| Total- | INDIGENOUS DEVELOPMENT OF | 100,000,000 | |
| WIRELESS BASED BLOCK INSTRUMENT INTERLOCKING SYSTEM AND | |||
| KA136 | 5 PROCUREMENT OF 600 FLAT CONTAINER BOGIE WAGONS (ZBFC) | ||
| 014302 | - A11 | Investments | 100,000,000 |
| 014302 | - A111 | Investment Local | 100,000,000 |
| Total- | PROCUREMENT OF 600 FLAT CONTAINER BOGIE WAGONS (ZBFC) | 100,000,000 | |
| KA136 | 6 REHABILITATION OF 300 KVA DG SETS | ||
| 014302 | - A11 | Investments | 100,000,000 |
| 014302 | - A111 | Investment Local | 100,000,000 |
| Total- | REHABILITATION OF 300 KVA DG SETS | 100,000,000 | |
| KA136 (INCLU | 7 CONS DING) | TRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD | |
| 014302 | - A11 | Investments | 367,610,000 |
| 014302 | - A111 | Investment Local | 367,610,000 |
| Total- | CONSTRUCTION OF NEW TRACK & | 367,610,000 | |
| UP-GRADATION / REHABILITATION OF | |||
| TRACK FROM CHAMAN YARD (INCLUDING) |
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS
No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3500 IMPLEMENTATION OF PAKISTAN RAILAWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE MANAGENT INFORMATION
| 014302- A11 | Investments | 25,950,000 |
|---|---|---|
| 014302- A111 | Investment Local | 25,950,000 |
| Total- | IMPLEMENTATION OF PAKISTAN RAILAWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE MANAGENT INFORMATION | 25,950,000 |
| KA7109 CHINA | -PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS | |
| 014302- A11 | Investments | 200,000,000 |
| 014302- A111 | Investment Local | 200,000,000 |
| Total- | CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS | 200,000,000 |
| (In Foreign Exchange) | (40,000,000) | |
| (Own Resources) | (40,000,000) | |
| (In Local Currency) ______________________________________ | (160,000,000) ____________ | |
| KA7110 CONSTRUCTION OF STAFF QUARTERS (REVISED) | ||
| 014302- A11 | Investments | 80,000,000 |
| 014302- A111 | Investment Local | 80,000,000 |
| Total- | CONSTRUCTION OF STAFF QUARTERS (REVISED) | 80,000,000 |
| KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML ESTABLISHMENT OF | -1) AND | |
| 014302- A11 | Investments | 500,000,000 |
| 014302- A111 | Investment Local | 500,000,000 |
| Total- | PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND ESTABLISHMENT OF | 500,000,000 |
| KA7112 PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC | ||
| LOCOMOTIVES (DELS) | ||
| 014302- A11 | Investments | 200,000,000 |
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
|---|---|---|
| 014302- A111 | Investment Local | 200,000,000 |
| Total- | PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC LOCOMOTIVES (DELS) | 200,000,000 |
| (In Foreign Exchange) | (100,000,000) | |
| (Own Resources) | (100,000,000) | |
| (In Local Currency) | (100,000,000) | |
| KA7113 PROC | __________________________________ UREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORSIM MEA | ________________ SURES |
| 014302- A11 | Investments | 141,168,000 |
| 014302- A111 | Investment Local | 141,168,000 |
| Total- | PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES | 141,168,000 |
| KA7114 PROC COACHES | URMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND | 230 PASSENGER |
| 014302- A11 | Investments | 8,500,000,000 |
| 014302- A111 | Investment Local | 8,500,000,000 |
| Total- | PROCURMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES | 8,500,000,000 |
| (In Foreign Exchange) | (7,000,000,000) | |
| (Own Resources) | (7,000,000,000) | |
| (In Local Currency) | (1,500,000,000) | |
| KA7115 PROJ | __________________________________ ECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED) | |
| 014302- A11 | Investments | 281,814,000 |
| 014302- A111 | Investment Local | 281,814,000 |
| Total- | PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED) | 281,814,000 |
| KA7118 REHA FOLLOWED B | BILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 D Y | ECEMBER 2007 |
| 014302- A11 | Investments | 100,000,000 |
| NO. 127.- FC1 | 2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 014302- A111 | Investment Local | 100,000,000 |
| Total- | REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF | 100,000,000 |
| 27-28 DECEMBER 2007 FOLLOWED BY | ||
| (In Foreign Exchange) | (90,000,000) | |
| (Own Resources) | (90,000,000) | |
| (In Local Currency) | (10,000,000) | |
| KA7120 REPL -SHAHDARA B | ______________________________________ ACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEW AGH MAINLINE SECTION OF | ____________ AL |
| 014302- A11 | Investments | 900,000,000 |
| 014302- A111 | Investment Local | 900,000,000 |
| Total- | REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL | 900,000,000 |
| -SHAHDARA BAGH MAINLINE SECTION OF | ||
| (In Foreign Exchange) | (800,000,000) | |
| (Own Resources) | (800,000,000) | |
| (In Local Currency) | (100,000,000) | |
| KA7121 STRE DIRECTORAT | ______________________________________ NGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME) E MINISTRY OF MINISTRY | |
| 014302- A11 | Investments | 100,000,000 |
| 014302- A111 | Investment Local | 100,000,000 |
| Total- | STRENGTHENING OF PLANNING | 100,000,000 |
| DEVELOPMENT MONITORING AND | ||
| EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY | ||
| KA7124 UP-GRADATION OF TERMINAL FACILITIES AND DRYPORTS (REVISED) | ||
| 014302- A11 | Investments | 2,024,000 |
| 014302- A111 | Investment Local | 2,024,000 |
| Total- | UP-GRADATION OF TERMINAL | 2,024,000 |
| FACILITIES AND DRYPORTS (REVISED) | ||
| KA7129 SPEC RUNNING | IAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF |
| NO. 127.- FC1 | 2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | NDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 014302- A11 | Investments | 2,000,000,000 |
| 014302- A111 | Investment Local | 2,000,000,000 |
| Total- | SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF RUNNING | 2,000,000,000 |
| (In Foreign Exchange) | (1,500,000,000) | |
| (Own Resources) | (1,500,000,000) | |
| (In Local Currency) | (500,000,000) | |
| KA7130 SPEC | __________________________________ IAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS | |
| 014302- A11 | Investments | 1,000,000,000 |
| 014302- A111 | Investment Local | 1,000,000,000 |
| Total- | SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS | 1,000,000,000 |
| (In Foreign Exchange) | (700,000,000) | |
| (Own Resources) | (700,000,000) | |
| (In Local Currency) | (300,000,000) | |
| KA7132 PC-II PROJECT | __________________________________ FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT U | ________________ NDER ML-I |
| 014302- A11 | Investments | 16,000,000 |
| 014302- A111 | Investment Local | 16,000,000 |
| Total- | PC-II FOR COMMERCIAL AND | 16,000,000 |
| FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I PROJECT | ||
| KA7133 UP-G DRYPORT NE | RADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISH AR | MENT OF |
| 014302- A11 | Investments | 3,010,526,000 |
| 014302- A111 | Investment Local | 3,010,526,000 |
| Total- | UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRYPORT NEAR | 3,010,526,000 |
| (In Foreign Exchange) | (1,500,000,000) | |
| (Own Resources) | (1,500,000,000) | |
| (In Local Currency) __________________________________ | (1,510,526,000) ________________ |
| NO. 127.- FC1 KA7134 OPER | 2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI ATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 014302- A11 | Investments | 350,000,000 |
| 014302- A111 | Investment Local | 350,000,000 |
| Total- | OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT | 350,000,000 |
| (In Foreign Exchange) (Own Resources) (In Local Currency) | (350,000,000) | |
| KA7135 PROV DEVELOPMEN | ____________________________________ ISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND INH T OF LED BASED | ______________ OUSE |
| 014302- A11 | Investments | 66,976,000 |
| 014302- A111 | Investment Local | 66,976,000 |
| Total- | PROVISION OF TRAIN APPROACHING | 66,976,000 |
| WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE DEVELOPMENT OF LED BASED | ||
| KA7136 UMBR | ELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES | |
| 014302- A11 | Investments | 500,000,000 |
| 014302- A111 | Investment Local | 500,000,000 |
| Total- | UMBRELLA PCII FOR FEASIBITY | 500,000,000 |
| STUDIES AND TRANSACTION | ||
| ADVISORY SERVICES | ||
| KA7137 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS | ||
| 014302- A11 | Investments | 237,000,000 |
| 014302- A111 | Investment Local | 237,000,000 |
| Total- | ESTABLISHMENT OF BUSINESS | 237,000,000 |
| DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS | ||
| KA7138 COLL MODEL) | ABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX | |
| 014302- A11 | Investments | 100,000,000 |
| 014302- A111 | Investment Local | 100,000,000 |
| Total- | COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT | 100,000,000 |
| ACADEMIC INSTITUTES (TRIPLE HELIX MODEL) |
| NO. 127.- FC1 | 2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMA | NDS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 | 2021-2022 Budget | |
| Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | Rs | |
| KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP | ||
| 014302- A11 | Investments | 308,142,000 |
| 014302- A111 | Investment Local | 308,142,000 |
| Total- | PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP | 308,142,000 |
| KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1) | ||
| 014302- A11 | Investments | 500,000,000 |
| 014302- A111 | Investment Local | 500,000,000 |
| Total- | REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1) | 500,000,000 |
| (In Foreign Exchange) (Own Resources) (In Local Currency) | (500,000,000) | |
| KA7142 REHA SECTION (SU | __________________________________ BILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-H KKUR DIVISION PH-4) | ________________ ABIB KOT |
| 014302- A11 | Investments | 1,250,000,000 |
| 014302- A111 | Investment Local | 1,250,000,000 |
| Total- | REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT SECTION (SUKKUR DIVISION PH-4) | 1,250,000,000 |
| (In Foreign Exchange) (Own Resources) | ||
| (In Local Currency) | (1,250,000,000) | |
| KA7143 REHA (PESHAWAR | __________________________________ BILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK | ________________ CITY SECTION |
| 014302- A11 | Investments | 1,100,000,000 |
| 014302- A111 | Investment Local | 1,100,000,000 |
| Total- | REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION (PESHAWAR | 1,100,000,000 |
| (In Foreign Exchange) (Own Resources) | ||
| (In Local Currency) | (1,100,000,000) | |
| KA7144 REVIV | __________________________________ AL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2 | |
| 014302- A11 | Investments | 1,000,000,000 |
| 014302- A111 | Investment Local | 1,000,000,000 |
| Total- | REVIVAL OF KARACHI CIRCULAR | 1000000000 |
| RAILWAYS (KCR) - PHASE2 | ,,, |
| NO. 127.- FC1 | 2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
|---|---|
| KA7145 RECO | MMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES |
| 014302- A11 | 961,000,000 Investments |
| 014302- A111 | Investment Local 961,000,000 |
| Total- | RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES 961,000,000 |
| (In Foreign Exchange) (860,000,000) | |
| (Own Resources) (860,000,000) | |
| (In Local Currency) (101,000,000) __________________________________________________ | |
| KA7146 IMPR RAILWAYS | OVEMENT OF TERMINAL FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN |
| 014302- A11 | Investments 100,000,000 |
| 014302- A111 | Investment Local 100,000,000 |
| Total- | IMPROVEMENT OF TERMINAL 100,000,000 |
| FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN RAILWAYS | |
| KA7148 REHA SECTION | BILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA |
| 014302- A11 | Investments 2,000,000,000 |
| 014302- A111 | Investment Local 2,000,000,000 |
| Total- | REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR 2,000,000,000 |
| ON SAMA SATTA AMRUKA SECTION | |
| (In Foreign Exchange) | |
| (Own Resources) | |
| (In Local Currency) (2,000,000,000) __________________________________________________ | |
| 014302 | Total- Non-Financial Institutions 26,408,506,000 |
| 0143 | Total- Investments 26,408,506,000 |
| 014 | 26,408,506,000 Total- Transfers |
| 01 | 26,408,506,000 Total- General Public Service |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 26,408,506,000 SUB-OFFICE, KARACHI | |
| (12,590,000,000) (In Foreign Exchange) | |
| (12,590,000,000) (Own Resources) | |
| (Foreign Aid) | |
| (In Local Currency) (13,818,506,000) |
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| COMMERCIAL DEPARTMENTS | |||
|---|---|---|---|
| 04 | Economic Affairs: | ||
| 045 | Construction and Transport: | ||
| 0454 | Railway Trasport: | ||
| 04540 | 1 Railway Trasport : | ||
| HQ17 | 63 PAKISTAN RAILWAYS -(FOREIGN AID PORTION) | ||
| 04540 | 1- A03 | Operating Expenses | 2,989,474,000 |
| 04540 | 1- A039 | General | 2,989,474,000 |
| Total- | PAKISTAN RAILWAYS -(FOREIGN AID PORTION) | 2,989,474,000 | |
| (In Foreign Exchange) | (2,989,474,000) | ||
| (Foreign Aid) | (2,989,474,000) | ||
| (In Local Currency) _________________________ | _________________________ | ||
| 045401 | Total- Railway Trasport | 2,989,474,000 | |
| 0454 | Total- Railway Trasport | 2,989,474,000 | |
| 045 | Total- Construction and Transport | 2,989,474,000 | |
| 04 | Total- Economic Affairs | 2,989,474,000 | |
| Total- COMMERCIAL DEPARTMENTS | 2,989,474,000 | ||
| (In Foreign Exchange) | (2,989,474,000) | ||
| (Own Resources) | |||
| (Foreign Aid) | (2,989,474,000) | ||
| (In Local Currency) | |||
| TOTAL - DEMAND | 30,025,590,000 | ||
| (In Foreign Exchange) | (15,707,084,000) | ||
| (Own Resources) | (12,590,000,000) | ||
| (Foreign Aid) | (3,117,084,000) | ||
| (In Local Currency) _________________________ | (14,318,506,000) _________________________ |