Details of Demands for Grants and Appropriations Vol-IV (Development), part 6

FY 2022-23 Details of demandsPages 501 to 600 of 668

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 501

NO. 12	1.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATE No of 2021-22 Posts 2022-23	R RESOURCES DIVI 2021-2022 Budget Estimate	SION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
HD010	5 DARW	AT DAM JAMSHORO THATTA
042202	- A05	Grants, Subsidies and Write off Loans	678,173,000		678,173,000
042202	- A052	Grants Domestic	678,173,000		678,173,000
	Total-	DARWAT DAM JAMSHORO THATTA	678,173,000		678,173,000
JS0011 GARW	CONSTRUCTION OF 05 SMALL DAMS NAMELY SALA ARI DAM & AAMRI		RI-2 DAM RAI JO DA	T DAM SHALMANI	DAM
042202	- A05	Grants, Subsidies and Write off Loans			300,000,000
042202	- A052	Grants Domestic			300,000,000
	Total-	CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM GARWARI DAM & AAMRI			300,000,000
JS0012 BANTA	CONS RIMOO	TRUCTION OF 06 SMALL DAMS NAMELY DENS R NADI JO WANDIO DAMS IN	I KOONDAL KAMBOWAH KHIROPORA
042202	- A05	Grants, Subsidies and Write off Loans			300,000,000
042202	- A052	Grants Domestic			300,000,000
	Total-	CONSTRUCTION OF 06 SMALL DAMS NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA BANTARIMOOR NADI JO WANDIO DAMS IN			300,000,000
JS0013 IN LOW	CONS ER	TRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-I		I SARONI WADEJO	& KHAR DAMS
042202	- A05	Grants, Subsidies and Write off Loans			300,000,000
042202	- A052	Grants Domestic			300,000,000
	Total-	CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS IN LOWER			300,000,000
0	42202	Total- Irrigation dams	678,173,000		1,578,173,000
042203	Canal	irrigation :
DU003	2 NAI G	AJ DAM DADU SINDH

Page 502

NO. 121.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of 2021-22 Posts 2022-23	ER RESOURCES DI 2021-2022 Budget Estimate	VISION DEMA 2021-2022 Revised Estimate	NDS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042203- A05	Grants, Subsidies and Write off Loans	5,000,000,000	2,500,000,000	5,000,000,000
042203- A052	Grants Domestic	5,000,000,000	2,500,000,000	5,000,000,000
Total-	NAI GAJ DAM DADU SINDH	5,000,000,000	2,500,000,000	5,000,000,000
GH0017 RAINE	E CANAL GHOTKI SUKKAR & KHAIRPUR
042203- A05	Grants, Subsidies and Write off Loans	1,672,236,000	1,672,236,000
042203- A052	Grants Domestic	1,672,236,000	1,672,236,000
Total-	RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR	1,672,236,000	1,672,236,000
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05	Grants, Subsidies and Write off Loans	15,112,000,000	15,112,000,000	20,000,000,000
042203- A052	Grants Domestic	15,112,000,000	15,112,000,000	20,000,000,000
Total-	K-IV GREATER WATER SUPPLY	15,112,000,000	15,112,000,000	20,000,000,000
	SCHEME
KA3103 REHA SHARE GOP)	BILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
042203- A05	Grants, Subsidies and Write off Loans	50,000,000	10,000,000
042203- A052	Grants Domestic	50,000,000	10,000,000
Total-	REHABILITATION AND	50,000,000	10,000,000
	MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10% SHARE GOP)
KA3104 CONS BARRIERS IN	TRUCTION OF SMALL STORAGE DAMS DELA SINDH	Y ACTION DAMS R	ETENTION WEIRS	AND ISSO
042203- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	479,535,000
042203- A052	Grants Domestic	3,000,000,000	3,000,000,000	479,535,000
Total-	CONSTRUCTION OF SMALL STORAGE	3,000,000,000	3,000,000,000	479,535,000
KA3105 MAKH	DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO BARRIERS IN SINDH I FARASH LINK CANAL PROJECT (PH-II) FOR	WATER SUPPLY TO THAR COAL
042203- A05	Grants, Subsidies and Write off Loans	100,000,000		10,000,000
042203- A052	Grants Domestic	100,000,000		10,000,000
Total-	MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL	100,000,000		10,000,000

Page 503

NO. 121.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIV		ISION DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
KA3108 LININ	ACCOUNTANT GENERAL PAKISTAN RE G OF DISTRIBUTARIES & MINORS IN SINDH	VENUES SUB-OFFICE, KARACHI
042203- A05	Grants, Subsidies and Write off Loans	100,000,000		100,000,000
042203- A052	Grants Domestic	100,000,000		100,000,000
Total-	LINING OF DISTRIBUTARIES & MINORS	100,000,000		100,000,000
	IN SINDH
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FRO SINDH (RBOD)		M SEHWAN TO SEA	DAGU & THATHA	DISTRICT OF
042203- A05	Grants, Subsidies and Write off Loans	500,000,000
042203- A052	Grants Domestic	500,000,000
Total-	EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF SINDH (RBOD)	500,000,000
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND		DRAINAGE SYSTEM	OF SINDH
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH	100,000,000
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	45,000,000	100,000,000
042203- A052	Grants Domestic	100,000,000	45,000,000	100,000,000
Total-	FEASIBILITY STUDY OF THAR CANAL	100,000,000	45,000,000	100,000,000
SK0067 FEASI MIRPUR MATH	PROJECT BILITY STUDY CONSTRUCTION OF DRAINAGE ELO	NETWORK TALUKA UBAURO DAHARKI KHANGAR
042203- A05	Grants, Subsidies and Write off Loans	450,000,000	30,000,000	100,000,000
042203- A052	Grants Domestic	450,000,000	30,000,000	100,000,000
Total-	FEASIBILITY STUDY CONSTRUCTION	450,000,000	30,000,000	100,000,000
	OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR MIRPUR MATHELO
SK0068 FEASIBILITY STUDY DETAILED ENGINEERING DESIG DRAINAGE PROJECT		N PC-I OF JACOBABAD SHIKARPUR		& KASHMORE
042203- A05	Grants, Subsidies and Write off Loans	250,000,000	30,000,000	100,000,000
042203- A052	Grants Domestic	250,000,000	30,000,000	100,000,000

Page 504

NO. 121.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES D			IVISION DEMAN	DS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, KARACHI	Rs
Total-	FEASIBILITY STUDY DETAILED		250,000,000	30,000,000	100,000,000
	ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE DRAINAGE PROJECT
042203	Total-	Canal irrigation	26,434,236,000	22,399,236,000	25,889,535,000
0422	Total-	Irrigation	27,112,409,000	22,399,236,000	27,467,708,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	27,112,409,000	22,399,236,000	27,467,708,000
04	Total-	Economic Affairs	27,112,409,000	22,399,236,000	27,467,708,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107105 Flood	istration: Control :
KA3100 NORM	AL EMERGENT FLOOD PROGRAMME SINDH
107105- A05	Grants, Subsidies and Write off Loans		465,000,000	241,152,000	232,500,000
107105- A052	Grants Domestic		465,000,000	241,152,000	232,500,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME SINDH	465,000,000	241,152,000	232,500,000
107105	Total-	Flood Control	465,000,000	241,152,000	232,500,000
1071	Total-	Administration	465,000,000	241,152,000	232,500,000
107	Total-	Administration	465,000,000	241,152,000	232,500,000
10	Total-	Social Protection	465,000,000	241,152,000	232,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	27,577,409,000	22,640,388,000	27,700,208,000

Page 505

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 AW000	Irrigation dams : 6 CONSTRUCTION OF AWARAN DAM AWARAN
042202	- A05	Grants, Subsidies and Write off Loans	1,500,000,000	750,000,000	100,000,000
042202	- A052	Grants Domestic	1,500,000,000	750,000,000	100,000,000
GR008	Total- 6 CONS	CONSTRUCTION OF AWARAN DAM AWARAN TRUCTION OF SHEHZANIK DAM GWADAR	1,500,000,000	750,000,000	100,000,000
042202	- A05	Grants, Subsidies and Write off Loans	400,000,000	200,000,000	300,000,000
042202	- A052	Grants Domestic	400,000,000	200,000,000	300,000,000
	Total-	CONSTRUCTION OF SHEHZANIK DAM	400,000,000	200,000,000	300,000,000
		GWADAR
JH0010	NAUL	ONG STROAGE DAM JHAL MAGSI BALOCHIS	TAN
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000,000		500,000,000
042202	- A052	Grants Domestic	1,000,000,000		500,000,000
	Total-	NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN	1,000,000,000		500,000,000
		(In Foreign Exchange)	(50,000,000)
		(Foreign Aid)	(50,000,000)
		(In Local Currency)	(950,000,000)		(500,000,000)
KN0200	CONS	_ TRUCTION OF SARI KALANG DELAY ACTION	__________________ DAMS DIRSTIC KHA	_________________ RAN
042202	- A05	Grants, Subsidies and Write off Loans	343,000,000		100,000,000
042202	- A052	Grants Domestic	343,000,000		100,000,000
	Total-	CONSTRUCTION OF SARI KALANG	343,000,000		100,000,000
KR0205	CONS	DELAY ACTION DAMS DIRSTIC KHARAN TRUCION OF 10 NO. SMALL STORAGE / CHE	CK DAMS AT ARENJI DISTRIC KHUZDAR
042202	- A05	Grants, Subsidies and Write off Loans	194,400,000	194,400,000
042202	- A052	Grants Domestic	194,400,000	194,400,000
	Total-	CONSTRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR	194,400,000	194,400,000

Page 506

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

KR0212 CONSTRUCTION OF SMALL STORAGE/ DELAY ACTION DAMS KHUZDAR

042202- A05	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	400,000,000	400,000,000
042202- A052	Grants Domestic	800,000,000	400,000,000	400,000,000
Total-	CONSTRUCTION OF SUNNI GAR DAM KHUZDAR	800,000,000	400,000,000	400,000,000
LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT		LORALAI
042202- A05	Grants, Subsidies and Write off Loans			200,000,000
042202- A052	Grants Domestic			200,000,000
Total-	CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI			200,000,000
LS0017 WIND	ER DAM LASBELA BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	3,000,000,000	1,680,000,000	1,000,000,000
042202- A052	Grants Domestic	3,000,000,000	1,680,000,000	1,000,000,000
Total-	WINDER DAM LASBELA BALOCHISTAN	3000000000	1680000000	1000000000
,,, PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR			,,,	,,,
042202- A05	Grants, Subsidies and Write off Loans	1,700,000,000	850,000,000	100,000,000
042202- A052	Grants Domestic	1,700,000,000	850,000,000	100,000,000
Total-	CONSTRUCTION OF PANJGOOR	1,700,000,000	850,000,000	100,000,000
	STORAGE DAM PANJGOOR
QA0802 UMBR	ELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF		EIGHT DAM IN BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	450,000,000	313,289,000	200,000,000
042202- A052	Grants Domestic	450,000,000	313,289,000	200,000,000
Total-	UMBRELLA PC-II FOR FEASIBILITY	450,000,000	313,289,000	200,000,000
	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	111,860,000	100,000,000

Page 507

NO. 121.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATE No of 2021-22 Posts 2022-23	R RESOURCES DIV 2021-2022 Budget Estimate	ISION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A052	Grants Domestic	223,720,000	111,860,000	100,000,000
Total-	PC-II OF MAPPING ON ALL WATER	223,720,000	111,860,000	100,000,000
QA3118 CONS	RESOURCES IN BALOCHISTAN TRUCTION OF 100 DAMS IN DIFFERENT AREA	S/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05	Grants, Subsidies and Write off Loans	500,000,000		200,000,000
042202- A052	Grants Domestic	500,000,000		200,000,000
Total-	CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)	500,000,000		200,000,000
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	304,950,000	304,950,000
042202- A052	Grants Domestic	304,950,000	304,950,000
Total-	CONSTRUCTION OF SMALL DAMS IN	304,950,000	304,950,000
	KHUZDAR
QA7042 CONS	TRUCTION OF DELAY ACTION DAM AT ZARKH	UNE DISTRICT QUETTA
042202- A05	Grants, Subsidies and Write off Loans	70,000,000	56,000,000	14,000,000
042202- A052	Grants Domestic	70,000,000	56,000,000	14,000,000
Total-	CONSTRUCTION OF DELAY ACTION	70,000,000	56,000,000	14,000,000
QA9021 CONS	DAM AT ZARKHUNE DISTRICT QUETTA TRUCTION OF 100 DAMS IN BALOCHISTAN PA	CKAGE III 20 SMALL DAMS
042202- A05	Grants, Subsidies and Write off Loans	500,000,000	350,000,000	800,000,000
042202- A052	Grants Domestic	500,000,000	350,000,000	800,000,000
Total-	CONSTRUCTION OF 100 DAMS IN	500,000,000	350,000,000	800,000,000
	BALOCHISTAN PACKAGE III 20 SMALL
QA9023 CONS	DAMS TRUCTION OF MANGI DAM QUETTA (FEDERA	L SHARE 50:50)
042202- A05	Grants, Subsidies and Write off Loans	100,000,000		400,000,000
042202- A052	Grants Domestic	100,000,000		400,000,000
Total-	CONSTRUCTION OF MANGI DAM	100000000		400000000
	QUETTA (FEDERAL SHARE 50:50)	,,		,,
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA		DISTRICT GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	700,000,000	800,000,000
042202- A052	Grants Domestic	1,000,000,000	700,000,000	800,000,000
Total-	CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR	1,000,000,000	700,000,000	800,000,000

Page 508

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH		GULISTAN & DEO	BANDI TEHSILLS
042202- A05	Grants, Subsidies and Write off Loans	800,000,000	14,000,000	500,000,000
042202- A052	Grants Domestic	800,000,000	14,000,000	500,000,000
Total-	CONSTRUCTION OF 200 DAMS IN KILLA	800,000,000	14,000,000	500,000,000
QA9046 CONS	ABDULLAH GULISTAN & DEOBANDI TEHSILLS TRUCTION OF TUK STORAGE DAM TEHSIL WA	DH DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans			130,144,000
042202- A052	Grants Domestic			130,144,000
Total-	CONSTRUCTION OF TUK STORAGE			130,144,000
	DAM TEHSIL WADH DISTRICT KHUZDAR
QA9048 BURJ	AZIZ DAM
042202- A05	Grants, Subsidies and Write off Loans	13,199,000	13,199,000
042202- A052	Grants Domestic	13,199,000	13,199,000
Total-	BURJ AZIZ DAM	13,199,000	13,199,000
QA9049 MARA	TANGI DAM LORALAI
042202- A05	Grants, Subsidies and Write off Loans	50,000,000	40,000,000	300,000,000
042202- A052	Grants Domestic	50,000,000	40,000,000	300,000,000
Total-	MARA TANGI DAM LORALAI	50,000,000	40,000,000	300,000,000
QA9055 CONS	RTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KIL		LAH ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	62,086,000	62,086,000
042202- A052	Grants Domestic	62,086,000	62,086,000
Total-	CONSRTUCTION OF SMALL DAMS IN	62,086,000	62,086,000
QA9056 GRUK	TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH STORAGE DAM DISTRICT KHARAN
042202- A05	Grants, Subsidies and Write off Loans	300,000,000	1,123,500,000	1,000,000,000
042202- A052	Grants Domestic	300,000,000	1,123,500,000	1,000,000,000
Total-	GRUK STORAGE DAM DISTRICT	300,000,000	1,123,500,000	1,000,000,000
QD0018 CONS	KHARAN TRUCTION OF DINAR DAM KILLA ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans			100,000,000

Page 509

NO. 121.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURCES DI	VISION DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A052	Grants Domestic			100,000,000
Total-	CONSTRUCTION OF DINAR DAM KILLA ABDULLAH			100,000,000
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	50,000,000	235,000,000
042202- A052	Grants Domestic	100,000,000	50,000,000	235,000,000
Total-	CONSTRUCTION OF HEKANOG DELAY ACTION DAM	100,000,000	50,000,000	235,000,000
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	50,000,000	340,500,000
042202- A052	Grants Domestic	100,000,000	50,000,000	340,500,000
Total-	CONSTRUCTION OF MASERAG DELAY ACTION DAM	100,000,000	50,000,000	340,500,000
TB0071 CONSTRUCTION OF TOPAK STORAGE DAM KECH
042202- A05	Grants, Subsidies and Write off Loans	500,000,000	250,000,000	350,000,000
042202- A052	Grants Domestic	500,000,000	250,000,000	350,000,000
Total-	CONSTRUCTION OF TOPAK STORAGE DAM KECH	500,000,000	250,000,000	350,000,000
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05	Grants, Subsidies and Write off Loans	800,000,000	1,050,000,000	1,000,000,000
042202- A052	Grants Domestic	800,000,000	1,050,000,000	1,000,000,000
Total-	CONSTRUCTION OF GISH KAUR DAM	800,000,000	1,050,000,000	1,000,000,000
ZB0019 CONS	KECH TRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB	& SHERANI
042202- A05	Grants, Subsidies and Write off Loans			300,000,000
042202- A052	Grants Domestic			300,000,000
Total-	CONSTRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB & SHERANI			300,000,000
ZT0011 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT
042202- A05	Grants, Subsidies and Write off Loans			300,000,000
042202- A052	Grants Domestic			300,000,000
Total-	CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT			300,000,000
042202	Total- Irrigation dams 15	,111,355,000	8,563,284,000	9,769,644,000

Page 510

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

042203 Canal irrigation : DJ0001 REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN 042203- A03 Operating Expenses 300,000,000 042203- A039 General 300,000,000 Total- REMODELING OF PAT FEEDER CANAL 300,000,000 SYSTEM IN BALOCHISTAN 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 5,000,000 300,000,000 0422 Total- Irrigation 15,116,355,000 8,563,284,000 10,069,644,000 042 Total- Agriculture,Food,Irrigation,Forestry 15,116,355,000 8,563,284,000 10,069,644,000 and Fishing 04 Total- Economic Affairs 15,116,355,000 8,563,284,000 10,069,644,000 10 Social Protection: 107 Administration: 1071 Administration: 107105 Flood Control : QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN 107105- A05 Grants, Subsidies and Write off Loans 120,000,000 165,000,000 60,000,000 107105- A052 Grants Domestic 120,000,000 165,000,000 60,000,000 Total- NORMAL EMERGENT FLOOD 120,000,000 165,000,000 60,000,000 PROGRAMME BALOCHISTAN 107105 Total- Flood Control 120,000,000 165,000,000 60,000,000 1071 Total- Administration 120,000,000 165,000,000 60,000,000 107 Total- Administration 120,000,000 165,000,000 60,000,000 10 Total- Social Protection 120,000,000 165,000,000 60,000,000 Total- ACCOUNTANT GENERAL 15,236,355,000 8,728,284,000 10,129,644,000 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) (8,728,284,000) (10,129,644,000)

Page 511

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 GL1172	Irrigation dams : DIAMER BASHA DAM (LAND ACQUISATION AND R		ESETTLEMENT) CHILAS
042202	- A05	Grants, Subsidies and Write off Loans	7,000,000,000	4,650,000,000	7,000,000,000
042202	- A052	Grants Domestic	7,000,000,000	4,650,000,000	7,000,000,000
	Total-	DIAMER BASHA DAM (LAND	7,000,000,000	4,650,000,000	7,000,000,000
		ACQUISATION AND RESETTLEMENT) CHILAS
GL7090	DIAMER BASHA DAM PROJECT (DAM PART)
042202	- A05	Grants, Subsidies and Write off Loans	15,500,000,000	7,500,000,000	20,000,000,000
042202	- A052	Grants Domestic	15,500,000,000	7,500,000,000	20,000,000,000
	Total-	DIAMER BASHA DAM PROJECT (DAM PART)	15,500,000,000	7,500,000,000	20,000,000,000
		(In Foreign Exchange)	(500,000,000)
		(Foreign Aid)	(500,000,000)
		(In Local Currency)	(15,000,000,000)	(7,500,000,000)	(20,000,000,000)
GL7107	ATTA	_ BAD LAKE HYDROPOWER PROJECT HUNZA		_________________
042202	- A05	Grants, Subsidies and Write off Loans	200,000,000	60,000,000	100,000,000
042202	- A052	Grants Domestic	200,000,000	60,000,000	100,000,000
	Total-	ATTABAD LAKE HYDROPOWER PROJECT HUNZA	200,000,000	60,000,000	100,000,000
SD010	8 HARP	O HPP SKARDU
042202	- A05	Grants, Subsidies and Write off Loans	1,960,000,000		150,000,000
042202	- A052	Grants Domestic	1,960,000,000		150,000,000
	Total-	HARPO HPP SKARDU	1,960,000,000		150,000,000
		(In Foreign Exchange)	(10,000,000)		(10,000,000)
		(Foreign Aid)	(10,000,000)		(10,000,000)
		(In Local Currency)	(1,950,000,000)		(140,000,000)
0	42202	_ Total- Irrigation dams	________________ 24,660,000,000	_________________ 12,210,000,000	________________ 27,250,000,000

Page 512

NO. 121.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WA No of Posts	TER RESOURCES D 2021-2022	IVISION DEMA 2021-2022	NDS FOR GRANTS 2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
042203 Canal SD0106 FEAS	irrigati IBILITY	ACCOUNTANT GENERAL PAKISTAN on : STUDY OF SHATUNG NULLAH DIVER	REVENUES SUB- SION PROJECT SK	OFFICE, GILGIT ARDU
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	12,210,000,000	27,250,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	24,936,348,000	12,210,000,000	27,250,000,000
04	Total-	Economic Affairs	24,936,348,000	12,210,000,000	27,250,000,000
10 Socia	l Protection:
107 Admi	nistratio	n:
1071 Admi	nistratio	n:
107105 Flood	Control :
GL7055 NORM	AL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05	Grants, Subsidies and Write off Loans		15,000,000	85,000,000	7,500,000
107105- A052	Grants Domestic		15,000,000	85,000,000	7,500,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME GILGIT BALTISTAN	15,000,000	85,000,000	7,500,000
107105	Total-	Flood Control	15,000,000	85,000,000	7,500,000
1071	Total-	Administration	15,000,000	85,000,000	7,500,000
107	Total-	Administration	15,000,000	85,000,000	7,500,000
10	Total-	Social Protection	15,000,000	85,000,000	7,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	24,951,348,000	12,295,000,000	27,257,500,000
	(In	Foreign Exchange)	(510,000,000)		(10,000,000)
	(Own Resources)
	(Foreign Aid)		(510,000,000)		(10,000,000)
	(In	Local Currency)	(24,441,348,000)	(12,295,000,000)	(27,247,500,000)
	TOTAL	- DEMAND	92,472,692,000	79,570,880,000	91,878,465,000
	(In For (Own	eign Exchange) Resources)	(760,000,000)		(10,000,000)
	(Foreign Aid)		(760,000,000)		(10,000,000)
	(In Loc	al Currency)	(91,712,692,000) _________________	(79,570,880,000) _________________	(91,868,465,000) ________________

Page 513

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT

Page 515

SECTION I

CABINET SECRETARIAT

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat

Development Expenditure on Capital Account

122.	Capital Outlay on Development of
	Atomic Energy		25,990,602
123.	Capital Outlay on Development of
	Pakistan Nuclear Regulatory Authority		289,890
		Total :	26,280,492

Page 517

NO. 122.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 122 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 25,990,602,000

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

CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	27,000,000,000	27,000,000,000	25,990,602,000
	Services
	Total	27,000,000,000	27,000,000,000	25,990,602,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	27,000,000,000	27,000,000,000	25,990,602,000
	Total	27,000,000,000	27,000,000,000	25,990,602,000
	(In Foreign Exchange)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(Own Resources)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(Foreign Aid)
	(In Local Currency)	(17,000,000,000) _________________	(16,000,000,000) __________________	(15,990,602,000) _______________

Page 518

NO. 122.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	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 :
IB5493 LEU BASED MO-99 PRODUCTION FACILITY (MPF)
017101- A03	Operating Expenses			300,000,000
017101- A039	General			300,000,000
Total-	LEU BASED MO-99 PRODUCTION FACILITY (MPF)			300,000,000
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03	Operating Expenses	27,000,000,000	27,000,000,000	25,690,602,000
017101- A039	General	27,000,000,000	27,000,000,000	25,690,602,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION	27,000,000,000	27,000,000,000	25,690,602,000
	(In Foreign Exchange)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(Own Resources)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(In Local Currency) _	(17,000,000,000) ________________	(16,000,000,000) _________________	(15,690,602,000) ________________
017101	Total- Atomic Energy	27,000,000,000	27,000,000,000	25,990,602,000
0171	Total- Research & Dev. General Public Services	27,000,000,000	27,000,000,000	25,990,602,000
017	Total- Research and Development General Public Services	27,000,000,000	27,000,000,000	25,990,602,000
01	Total- General Public Service	27,000,000,000	27,000,000,000	25,990,602,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	27,000,000,000	27,000,000,000	25,990,602,000
	(In Foreign Exchange)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(Own Resources)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(Foreign Aid)
	(In Local Currency)	(17,000,000,000)	(16,000,000,000)	(15,990,602,000)
	TOTAL - DEMAND	27,000,000,000	27,000,000,000	25,990,602,000
	(In Foreign Exchange)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(Own Resources)	(10,000,000,000)	(11,000,000,000)	(10,000,000,000)
	(Foreign Aid)
	(In Local Currency) _	(17,000,000,000) ________________	(16,000,000,000) _________________	(15,990,602,000) ________________

Page 519

NO. 123.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 123 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 289,890,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
017	Research and Development General Public	200,000,000	200,000,000	289,890,000
	Services
	Total	200,000,000	200,000,000	289,890,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	200,000,000	200,000,000	289,890,000
	Total	200,000,000	200,000,000	289,890,000
	(In Foreign Exchange)			(70,000,000)
	(Own Resources)			(70,000,000)
	(Foreign Aid)
	(In Local Currency)	(200,000,000) __________________	(200,000,000) __________________	(219,890,000) ______________

Page 520

NO. 123.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS REGULATORY AUTHORITY

III. - DETAILS are as follows :-

		No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
01	General Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017101 IB0281	Atomic Energy : ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY IN		SPECTORATE AT LAHORE
017101	- A03	Operating Expenses	80,000,000	89,300,000	100,000,000
017101	- A039	General	80,000,000	89,300,000	100,000,000
	Total-	ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE	80,000,000	89,300,000	100,000,000
		(In Foreign Exchange)			(30,000,000)
		(Own Resources)			(30,000,000)
		(In Local Currency)	(80,000,000)	(89,300,000)	(70,000,000)
IB1983 DIGITIZ	RE-INF E	___ ORCEMENT OF PNRAS CAPACITY AND REGUL	__________________ ATORY OVERSIGHT A	_____________ GAINST VULNE	______________ RABILITIES OF
017101	- A03	Operating Expenses	120,000,000	110,700,000	189,890,000
017101	- A039	General	120,000,000	110,700,000	189,890,000
	Total-	RE-INFORCEMENT OF PNRAS CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF DIGITIZE	120,000,000	110,700,000	189,890,000
		(In Foreign Exchange)			(40,000,000)
		(Own Resources)			(40,000,000)
		(In Local Currency) ___	(120,000,000) ( ___________________	110,700,000) ______________	(149,890,000) ______________

Page 521

NO. 123.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS

REGULATORY AUTHORITY

		No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
017101	Total-	Atomic Energy	200,000,000	200,000,000	289,890,000
0171	Total-	Research & Dev. General Public Services	200,000,000	200,000,000	289,890,000
017	Total-	Research and Development General Public Services	200,000,000	200,000,000	289,890,000
01	Total-	General Public Service	200,000,000	200,000,000	289,890,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000,000	200,000,000	289,890,000
	(In	Foreign Exchange)			(70,000,000)
	(Own Resources) (Foreign Aid)				(70,000,000)
	(In	Local Currency)	(200,000,000)	(200,000,000)	(219,890,000)
	TOTAL	- DEMAND	200,000,000	200,000,000	289,890,000
	(In Foreign Exchange)				(70,000,000)
	(Own Resources)				(70,000,000)
	(Foreign Aid)
	(In Loc	al Currency) __	(200,000,000) ____________________	(200,000,000) ______________	(219,890,000) ______________

Page 523

SECTION II

MINISTRY OF ENERGY

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

124. Capital Outlay on Petroleum Division	Total :	1,480,509 1,480,509

Page 525

NO. 124.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 124 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted

Rs. 1,480,509,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	70,000,000	208,000,000	300,000,000
043	Fuel and Energy	3,179,540,000	947,688,000	1,180,509,000
	Total	3,249,540,000	1,155,688,000	1,480,509,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,624,000	25,938,000	83,468,000
A011	Pay	55,590,000	17,373,000	63,107,000
A011-1	Pay of Officers	(44,000,000)	(14,056,000)	(51,020,000)
A011-2	Pay of Other Staff	(11,590,000)	(3,317,000)	(12,087,000)
A012	Allowances	10,034,000	8,565,000	20,361,000
A012-1	Regular Allowances	(7,134,000)	(5,580,000)	(11,504,000)
A012-2	Other Allowances (Excluding TA)	(2,900,000)	(2,985,000)	(8,857,000)
A03	Operating Expenses	2,203,369,000	715,597,000	749,385,000
A05	Grants, Subsidies and Write off Loans	40,000,000
A09	Physical Assets	831,701,000	407,935,000	375,166,000
A12	Civil works	104,496,000	112,000	264,790,000
A13	Repairs and Maintenance	4,350,000	6,106,000	7,700,000
	Total	3,249,540,000	1,155,688,000	1,480,509,000

Page 526

NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:

043202 PETROLEUM AND NATURAL GAS :

IB0809 LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF REGULATORY FRAMEWORK

043202- A01	Employees Related Expenses	1,000,000	252,000	910,000
043202- A012	Allowances	1,000,000	252,000	910,000
043202- A012-1	Regular Allowances	(700,000)	(252,000)	(700,000)
043202- A012-2	Other Allowances (Excluding TA)	(300,000)		(210,000)
043202- A03	Operating Expenses	24,000,000	356,000	64,290,000
043202- A038	Travel & Transportation	1,100,000		1,110,000
043202- A039	General	22,900,000	356,000	63,180,000
043202- A09	Physical Assets	5,000,000		4,800,000
043202- A092	Computer Equipment	3,625,000		3,000,000
043202- A096	Purchase of Plant and Machinery	1,375,000		1,800,000
Total-	LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF REGULATORY FRAMEWORK	30,000,000	608,000	70,000,000

IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC) AT HDIP

043202- A01	Employees Related Expenses		14,584,000	9,980,000	18,274,000
043202- A011	Pay	20	12,110,000	7,951,000	17,047,000
043202- A011-1	Pay of Officers	(7)	(7,170,000)	(6,345,000)	(13,960,000)
043202- A011-2	Pay of Other Staff	(13)	(4,940,000)	(1,606,000)	(3,087,000)
043202- A012	Allowances		2,474,000	2,029,000	1,227,000
043202- A012-1	Regular Allowances		(1,274,000)	(829,000)	(627,000)
043202- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(600,000)
043202- A03	Operating Expenses		24,130,000	12,058,000	2,100,000
043202- A031	Fees		1,770,000	229,000	500,000
043202- A032	Communications		50,000	25,000
043202- A038	Travel & Transportation		10,800,000	1,148,000	300,000

Page 527

NO. 124.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A039	General	11,510,000	10,656,000	1,300,000
043202- A09	Physical Assets	346,622,000	138,489,000	204,435,000
043202- A095	Purchase of Transport	346,622,000
043202- A096	Purchase of Plant and Machinery		138,489,000	204,435,000
Total- I	STRENGTHENING UPGRADATION AND SO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC) AT HDIP	385,336,000	160,527,000	224,809,000
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01	Employees Related Expenses	13,500,000	807,000	14,100,000
043202- A011	Pay 20	12,000,000		13,000,000
043202- A011-1	Pay of Officers (20)	(12,000,000)		(13,000,000)
043202- A012	Allowances	1,500,000	807,000	1,100,000
043202- A012-1	Regular Allowances	(700,000)	(650,000)	(750,000)
043202- A012-2	Other Allowances (Excluding TA)	(800,000)	(157,000)	(350,000)
043202- A03	Operating Expenses	125,000,000	9,901,000	81,660,000
043202- A032	Communications	100,000	2,000	65,000
043202- A036	Motor Vehicles	100,000	5,000	75,000
043202- A038	Travel & Transportation	7,800,000	670,000	5,670,000
043202- A039	General	117,000,000	9,224,000	75,850,000
043202- A09	Physical Assets	123,000,000	102,192,000	53,600,000
043202- A092	Computer Equipment	120,100,000	100,092,000	52,600,000
043202- A095	Purchase of Transport	150,000	150,000
043202- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	500,000
043202- A097	Purchase of Furniture and Fixture	1,750,000	950,000	500,000
043202- A12	Civil works	800,000		600,000
043202- A124	Building and Structures	700,000		500,000
043202- A126	Telecommunication Works	100,000		100,000
043202- A13	Repairs and Maintenance	700,000	100,000	600,000
043202- A130	Transport	100,000		100,000
043202- A131	Machinery and Equipment	150,000	50,000	100,000
043202- A132	Furniture and Fixture	100,000	50,000	50,000
043202- A133	Buildings and Structure	200,000		200,000
043202- A137	Computer Equipment	150,000		140,000

Page 528

NO. 124.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVIS No of 2021-22 Posts 2022-23	ION 2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A139	Telecommunication Works			10,000
Total-	ESTABLISHMENT OF NATIONAL	263,000,000	113,000,000	150,560,000
	MINERALS DATA CENTRE
IB3516 START	EGIC 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	. & UPGRADATION OF PAKISTAN PETROLEUM TO	COREHONE (PETCORE) FOR ITS SUSTAINABLE
043202- A01	Employees Related Expenses	15,050,000	10,644,000	34,860,000
043202- A011	Pay 21	13,200,000	9,422,000	33,060,000
043202- A011-1	Pay of Officers (7)	(10,500,000)	(7,711,000)	(24,060,000)
043202- A011-2	Pay of Other Staff (14)	(2,700,000)	(1,711,000)	(9,000,000)
043202- A012	Allowances	1,850,000	1,222,000	1,800,000
043202- A012-1	Regular Allowances	(1,850,000)	(1,222,000)	(1,800,000)
043202- A03	Operating Expenses	25,640,000	1,820,000	2,650,000
043202- A032	Communications	50,000	50,000	100,000
043202- A038	Travel & Transportation	2,500,000	705,000	800,000
043202- A039	General	23,090,000	1,065,000	1,750,000
043202- A09	Physical Assets	200,935,000	496,000	2,000,000
043202- A092	Computer Equipment			1,000,000
043202- A096	Purchase of Plant and Machinery	186,540,000
043202- A097	Purchase of Furniture and Fixture	14,395,000	496,000	1,000,000
043202- A12	Civil works	103,696,000	112,000	264,190,000
043202- A124	Building and Structures	103,696,000	112,000	264,190,000
Total-	EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE (PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO	345,321,000	13,072,000	303,700,000

ID9682 UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF PETROLEUM 043202- A01 Employees Related Expenses 18,880,000 043202- A011 Pay 18,280,000

Page 529

NO. 124.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVI No of 2021-22 Posts 2022-23	SION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
043202- A011-1	Pay of Officers	(14,330,000)
043202- A011-2	Pay of Other Staff	(3,950,000)
043202- A012	Allowances	600,000
043202- A012-1	Regular 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-	UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF PETROLEUM	143,446,000
043202	Total- PETROLEUM AND NATURAL GAS	1,207,103,000	287,207,000	749,069,000
0432	Total- Petroleum and Natural Gas	1,207,103,000	287,207,000	749,069,000
043	Total- Fuel and Energy	1,207,103,000	287,207,000	749,069,000
04	Total- Economic Affairs	1,207,103,000	287,207,000	749,069,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,207,103,000	287,207,000	749,069,000

Page 530

NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 LO1356	PETROLEUM SUPPLY OF		AND NATURAL GAS : GAS/LNG TP SPECIAL ECONOMICS	ZONE (SEZ) RASHAKAI KPK
043202	- A03	Operating Expenses		230,000,000
043202	- A039	General		230,000,000
	Total-	SUPPLY OF GAS/LNG TP SPECIAL		230,000,000
LO9001	SUPL	ECON KPK LY OF	OMICS ZONE (SEZ) RASHAKAI GAS/LNG TO ALLAMA IQBAL INDSR	. CITY SPL. ECONOMIC	ZONE FSB. PUNJAB PROV.
043202	- A03	Operating Expenses		785,000,000	456,734,000	256,735,000
043202	- A039	General		785,000,000	456,734,000	256,735,000
	Total-	SUPLL IQBAL ZONE	Y OF GAS/LNG TO ALLAMA INDSR. CITY SPL. ECONOMIC FSB. PUNJAB PROV.	785,000,000	456,734,000	256,735,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	1,015,000,000	456,734,000	256,735,000
0	432	Total-	Petroleum and Natural Gas	1,015,000,000	456,734,000	256,735,000
0	43	Total-	Fuel and Energy	1,015,000,000	456,734,000	256,735,000
0	4	Total-	Economic Affairs	1,015,000,000	456,734,000	256,735,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,015,000,000	456,734,000	256,735,000

Page 531

NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 043	Economic Affairs: Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 KA136	PETROLEUM 8 SUPPLY OF		AND NATURAL GAS : GAS TO SEZ BOSTAN BALCHISTAN (SSG	C)
043202	- A03	Operating Expenses		731,447,000	129,042,000	100,000,000
043202	- A039	General		731,447,000	129,042,000	100,000,000
	Total-	SUPPLY OF GAS TO SEZ BOSTAN		731447000	129042000	100000000
KA136	9 SUPP	BALC LY OF	HISTAN (SSGC) GAS TO BIN QASIM INDUSTRIAL PARK	,,	,,	,,
043202	- A03	Operating Expenses		149,410,000	74,705,000	74,705,000
043202	- A039	General		149,410,000	74,705,000	74,705,000
	Total-	SUPPLY OF GAS TO BIN QASIM		149,410,000	74,705,000	74,705,000
		INDUSTRIAL PARK
KA700	5 SUPP	LY OF	GAS/LNG TP SPECIAL ECONOMICS ZON	E (SEZ) DHABEJI SINDH
043202	- A03	Operating Expenses		76,580,000
043202	- A039	General		76,580,000
	Total-	SUPPLY OF GAS/LNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH		76,580,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	957,437,000	203,747,000	174,705,000
0	432	Total-	Petroleum and Natural Gas	957,437,000	203,747,000	174,705,000
0	43	Total-	Fuel and Energy	957,437,000	203,747,000	174,705,000
0	4	Total-	Economic Affairs	957,437,000	203,747,000	174,705,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	957,437,000	203,747,000	174,705,000

Page 532

NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	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 PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)
041103	- A01	Employees Related Expenses	1,110,000	4,255,000	4,324,000
041103	- A012	Allowances	1,110,000	4,255,000	4,324,000
041103	- A012-1	Regular Allowances	(1,110,000)	(2,627,000)	(2,627,000)
041103	- A012-2	Other Allowances (Excluding TA)		(1,628,000)	(1,697,000)
041103	- A03	Operating Expenses	15,710,000	21,531,000	138,845,000
041103	- A032	Communications			75,000
041103	- A033	Utilities		2,000,000	330,000
041103	- A034	Occupancy Costs			20,010,000
041103	- A036	Motor Vehicles	40,000		850,000
041103	- A038	Travel & Transportation	13,331,000	9,081,000	92,600,000
041103	- A039	General	2,339,000	10,450,000	24,980,000
041103	- A09	Physical Assets	22,780,000	162,525,000	53,731,000
041103	- A092	Computer Equipment	1,710,000	19,353,000	120,000
041103	- A095	Purchase of Transport	14,000,000	15,410,000	41,701,000
041103	- A096	Purchase of Plant and Machinery	7,070,000	126,793,000	10,910,000
041103	- A097	Purchase of Furniture and Fixture		969,000	1,000,000
041103	- A13	Repairs and Maintenance	400,000	1,689,000	3,100,000
041103	- A130	Transport	400,000	1,014,000	1,500,000
041103	- A131	Machinery and Equipment		675,000	1,000,000
041103	- A132	Furniture and Fixture			600,000
	Total- PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)		40,000,000	190,000,000	200,000,000
QA704	3 TOPOS	HEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103	- A01	Employees Related Expenses	1,500,000		11,000,000
041103	- A012	Allowances	1,500,000		11,000,000
041103	- A012-1	Regular Allowances	(900,000)		(5,000,000)
041103	- A012-2	Other Allowances (Excluding TA)	(600,000)		(6,000,000)
041103	- A03	Operating Expenses	9,250,000	9,450,000	28,400,000

Page 533

NO. 124.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVISION			DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
041103- A032	Communications		50,000		500,000
041103- A038	Travel & Transportation		4,900,000	2,910,000	14,800,000
041103- A039	General		4,300,000	6,540,000	13,100,000
041103- A09	Physical Assets		16,000,000	4,233,000	56,600,000
041103- A092	Computer Equipment		1,300,000	712,000	2,170,000
041103- A095	Purchase of Transport		8,200,000		17,000,000
041103- A096	Purchase of Plant and Machinery		6,000,000	2,881,000	36,430,000
041103- A097	Purchase of Furniture and Fixture		500,000	640,000	1,000,000
041103- A13	Repairs and Maintenance		3,250,000	4,317,000	4,000,000
041103- A130	Transport		2,450,000	3,217,000	2,000,000
041103- A131	Machinery and Equipment		300,000	500,000	1,000,000
041103- A132	Furniture and Fixture		300,000	125,000	500,000
041103- A137	Computer Equipment		200,000	475,000	500,000
Total-	TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE		30,000,000	18,000,000	100,000,000
041103	Total-	Geological Survey	70,000,000	208,000,000	300,000,000
0411	Total-	General Economic Affairs	70,000,000	208,000,000	300,000,000
041	Total-	General Economic,Commercial & Labour Affairs	70,000,000	208,000,000	300,000,000
04	Total-	Economic Affairs	70,000,000	208,000,000	300,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	70,000,000	208,000,000	300,000,000
	TOTAL	- DEMAND	3,249,540,000	1,155,688,000	1,480,509,000

Page 535

SECTION III

MINISTRY OF FINANCE, REVENUE

2022-2023 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Capital Account.

125. Capital Outlay on Federal Investments		204,650
126. Development Loans and Advances
by the Federal Government		104,103,024
127. External Development Loans and Advances
by the Federal Government		346,594,087
	Total :	450,901,761

Page 537

NO. 125.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 125 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

Rs. 204,650,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	699,069,000	179,199,000	204,650,000
	Total	699,069,000	179,199,000	204,650,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			100,000,000
A11	Investments	699,069,000	179,199,000	104,650,000
	Total	699,069,000	179,199,000	204,650,000
	(In Foreign Exchange)			(150,000,000)
	(Own Resources)			(50,000,000)
	(Foreign Aid)			(100,000,000)
	(In Local Currency)	(699,069,000) __________________	(179,199,000) __________________	(54,650,000) ______________

Page 538

NO. 125.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
IB5492	FILM INSTITUTE AT PTV ACADEMY
014302	- A03	Operating Expenses			100,000,000
014302	- A039	General			100,000,000
	Total-	FILM INSTITUTE AT PTV ACADEMY			100,000,000
		(In Foreign Exchange)			(50,000,000)
		(Own Resources)			(50,000,000)
		(In Local Currency)			(50,000,000)
ID2053	RBS ZI	___ ARAT	___________________
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	20,243,000
014302	- A111	Investment Local	20,243,000	20,243,000
	Total-	REBROADCAST STATION KOTLI SATTIAN	20,243,000	20,243,000
ID3219	REBRO	ADCAST STATION KHARAN
014302	- A11	Investments	25,312,000	18,412,000
014302	- A111	Investment Local	25,312,000	18,412,000
	Total-	REBROADCAST STATION KHARAN	25,312,000	18,412,000
ID3220	REBRO	ADCAST STATION BAR KHAN
014302	- A11	Investments	19,663,000	19,663,000
014302	- A111	Investment Local	19,663,000	19,663,000
	Total-	REBROADCAST STATION BAR KHAN	19,663,000	19,663,000
ID9148	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302	- A11	Investments	121,481,000	120,881,000
014302	- A111	Investment Local	121,481,000	120,881,000
	Total-	MODERNIZATION OF CAMERA AND	121,481,000	120,881,000
		PRODUCTION EQUIPMENT OF PTV

Page 539

NO. 125.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9347 PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11	Investments	504,650,000		104,650,000
014302- A111	Investment Local	504,650,000		104,650,000
Total-	PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID	504,650,000		104,650,000
	(In Foreign Exchange)			(100,000,000)
	(Foreign Aid)			(100,000,000)
	(In Local Currency)	(504,650,000) __________________		(4,650,000) ______________
014302	Total- Non-Financial Institutions	699,069,000	179,199,000	204,650,000
0143	Total- Investments	699,069,000	179,199,000	204,650,000
014	Total- Transfers	699,069,000	179,199,000	204,650,000
01	Total- General Public Service	699,069,000	179,199,000	204,650,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	699,069,000	179,199,000	204,650,000
	(In Foreign Exchange)			(150,000,000)
	(Own Resources)			(50,000,000)
	(Foreign Aid)			(100,000,000)
	(In Local Currency)	(699,069,000)	(179,199,000)	(54,650,000)
	TOTAL - DEMAND	699,069,000	179,199,000	204,650,000
	(In Foreign Exchange)			(150,000,000)
	(Own Resources)			(50,000,000)
	(Foreign Aid)			(100,000,000)
	(In Local Currency)	(699,069,000) __________________	(179,199,000) __________________	(54,650,000) ______________

Page 540

NO. 126.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 126 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 104,103,024,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	131,295,222,000	62,341,528,000	104,103,024,000
083	Broadcasting and Publishing	50,758,000	37,119,000
	Total	131,345,980,000	62,378,647,000	104,103,024,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	500,000,000
A08	Loans and Advances	127,806,077,000	62,378,647,000	104,103,024,000
A12	Civil works	3,039,903,000
	Total	131,345,980,000	62,378,647,000	104,103,024,000
	(In Foreign Exchange)			(300,000,000)
	(Own Resources)			(300,000,000)
	(Foreign Aid)
	(In Local Currency)	(131,345,980,000) _________________	(62,378,647,000) _________________	(103,803,024,000) ________________

Page 541

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	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 PR	OGRAMME TRANCHE-I PROJECTS ADB
014102	- A08	Loans and Advances	500,000,000	450,000,000	500,000,000
014102	- A083	District Government / TMAs	500,000,000	450,000,000	500,000,000
	Total-	CAREC CORRIDOR DEVELOPMENT	500,000,000	450,000,000	500,000,000
IB0817	CONST	INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB RUCTION OF 02 LANE HIGHWAY FROM BASI	MA TO KHUZDAR (	LENGTH 106 KM)
014102	- A08	Loans and Advances	1,500,000,000	1,850,000,000	1,000,000,000
014102	- A083	District Government / TMAs	1,500,000,000	1,850,000,000	1,000,000,000
	Total-	CONSTRUCTION OF 02 LANE HIGHWAY	1,500,000,000	1,850,000,000	1,000,000,000
		FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
IB0818 2-LANE	CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER APPROACH		INDUS LINKING LAYYAH WITH TAUNSA		INCLUDING
014102	- A08	Loans and Advances	2,500,000,000	600,000,000	600,000,000
014102	- A083	District Government / TMAs	2,500,000,000	600,000,000	600,000,000
	Total-	CONSTRUCTION OF 4-LANE BRIDGE	2,500,000,000	600,000,000	600,000,000
IB0819 CONNE	CONST CTING	ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING 2-LANE APPROACH RUCTION OF 4-LANE BRIDGE AND 2-LANE A KALLURKOT WITH	PPROACH ROADS	ACROSS RIVER INDUS
014102	- A08	Loans and Advances	940,305,000	188,061,000	400,000,000
014102	- A083	District Government / TMAs	940,305,000	188,061,000	400,000,000
	Total-	CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS CONNECTING KALLURKOT WITH	940,305,000	188,061,000	400,000,000

Page 542

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM) INCLUDING OVER RIVER

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-	10,000,000 KHARAN VIA DOST	AIN WADH KHURMA	GAI
014102- A08	Loans and Advances	1,000,000,000	1,260,000,000	650,000,000
014102- A083	District Government / TMAs	1,000,000,000	1,260,000,000	650,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	1,000,000,000	1,260,000,000	650,000,000
IB0830 CONST	YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI RUCTION OF BRIDGE ON RIVER RAVI AT SY	ED WALA (NANKANA SAHIB)
014102- A08	Loans and Advances	189,456,000	90,000,000	300,000,000
014102- A083	District Government / TMAs	189,456,000	90,000,000	300,000,000
Total-	CONSTRUCTION OF BRIDGE ON RIVER	189,456,000	90,000,000	300,000,000
IB0831 CONST	RAVI AT SYED WALA (NANKANA SAHIB) RUCTION OF BURHAN-HAVELIAN EXPRESS	WAY (E-35) 29.1 KM	(REVISED)
014102- A08	Loans and Advances	150,000,000	150,000,000	500,000,000
014102- A083	District Government / TMAs	150,000,000	150,000,000	500,000,000
Total-	CONSTRUCTION OF	150,000,000	150,000,000	500,000,000
IB0832 CONST	BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED) RUCTION OF FAISALABAD-KHANEWAL (M-	4) 184 KM
014102- A08	Loans and Advances	1,000,000,000	100,000,000	500,000,000
014102- A083	District Government / TMAs	1,000,000,000	100,000,000	500,000,000
Total-	CONSTRUCTION OF	1,000,000,000	100,000,000	500,000,000
	FAISALABAD-KHANEWAL (M-4) 184 KM
IB0833 CONST MORR - NEW	RUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR MET		RO BUS SERVICES PESHAWAR
014102- A08	Loans and Advances	300,000,000	1,000,000,000	300,000,000
014102- A083	District Government / TMAs	300,000,000	1,000,000,000	300,000,000
Total-	CONSTRUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR MORR - NEW	300,000,000	1,000,000,000	300,000,000

Page 543

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERA	L DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB0834 CONST ECONOMIC	ACCOUNTANT GENERAL RUCTION OF KKH PHASE-II HAVELIAN-THAK	PAKISTAN REVENUES OT (118.057 KM) PART OF CHINA PAKIS		TAN
014102- A08	Loans and Advances	500,000,000	200,000,000	397,588,000
014102- A083	District Government / TMAs	500,000,000	200,000,000	397,588,000
Total-	CONSTRUCTION OF KKH PHASE-II	500,000,000	200,000,000	397,588,000
IB0835 CONST	HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC RUCTION OF MOTORWAY FROM BURHAN - H	AKLA ON M-I TO DERA ISMAIL KHAN
014102- A08	Loans and Advances	8,000,000,000	10,800,000,000	1,000,000,000
014102- A083	District Government / TMAs	8,000,000,000	10,800,000,000	1,000,000,000
Total-	CONSTRUCTION OF MOTORWAY FROM	8,000,000,000	10,800,000,000	1,000,000,000
IB0836 CONST THALIAN LINK	BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN RUCTION OF ROADS NETWORK FOR NEW IS & PERIPHERY	LAMABAD INTERNATIONAL AIRPORT		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	250,000,000	600,000,000
014102- A083	District Government / TMAs	500,000,000	250,000,000	600,000,000
Total-	DESIGN AND FEASIBILITIES STUDIES	500,000,000	250,000,000	600,000,000
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	2,350,000,000	2,000,000,000
014102- A083	District Government / TMAs	4,000,000,000	2,350,000,000	2,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000	4,000,000,000	2,350,000,000	2,000,000,000

Page 544

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT	S BY THE FEDERAL	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB0839 DUALI	ACCOUNTANT GENERAL ZATION & IMPROVEMENT OF PINDIGHEB- KO	PAKISTAN REVENU HAT ROAD	ES
014102- A08	Loans and Advances	3,000,000,000	3,500,000,000	1,500,000,000
014102- A083	District Government / TMAs	3,000,000,000	3,500,000,000	1,500,000,000
Total-	DUALIZATION & IMPROVEMENT OF	3,000,000,000	3,500,000,000	1,500,000,000
	PINDIGHEB- KOHAT ROAD
IB0840 DUALI	ZATION OF INDUS HIGHWAY (N-55) SARAI GA	MBILA TO KOHAT SECTION
014102- A08	Loans and Advances	3,500,000,000	6,237,017,000	2,000,000,000
014102- A083	District Government / TMAs	3,500,000,000	6,237,017,000	2,000,000,000
Total-	DUALIZATION OF INDUS HIGHWAY	3,500,000,000	6,237,017,000	2,000,000,000
IB0841 IMPRO HUDYIARA DR	(N-55) SARAI GAMBILA TO KOHAT SECTION VEMENT AND WIDENING OF ADDITIONAL 2-L AIN MULTAN	ANES ON EITHER SI	DE OF THOKAR NI	AZ BAIG TO
014102- A08	Loans and Advances	1,500,000,000	200,000,000	300,000,000
014102- A083	District Government / TMAs	1,500,000,000	200,000,000	300,000,000
Total-	IMPROVEMENT AND WIDENING OF	1,500,000,000	200,000,000	300,000,000
IB0842 IMPRO	ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO HUDYIARA DRAIN MULTAN VEMENT UPGRADATION AND WIDENING OF J	AGLOT - SKARDU	ROAD (S-1 167 KM)	REVISED
014102- A08	Loans and Advances	10,000,000,000	5,916,175,000	2,000,000,000
014102- A083	District Government / TMAs	10,000,000,000	5,916,175,000	2,000,000,000
Total-	IMPROVEMENT UPGRADATION AND	10,000,000,000	5,916,175,000	2,000,000,000
	WIDENING OF JAGLOT - SKARDU ROAD
IB0843 KARA SUKKUR-SUK	(S-1 167 KM) REVISED CHI - LAHORE MOTORWAY (LAND ACQUISITIO KUR	N) (CPEC)-LAHORE	ABDUL HAKEEM-	MULTAN
014102- A08	Loans and Advances	4,611,366,000	1,000,000,000	607,153,000
014102- A083	District Government / TMAs	4,611,366,000	1,000,000,000	607,153,000
Total-	KARACHI - LAHORE MOTORWAY (LAND	4,611,366,000	1,000,000,000	607,153,000
	ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE			MOTORWAY
014102- A08	Loans and Advances	3,500,000,000	250,000,000	500,000,000

Page 545

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMANDS	FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
014102- A083	District Government / TMAs	3,500,000,000	250,000,000	500,000,000
Total-	LAHORE-MULTAN MOTORWAY (M-3	3,500,000,000	250,000,000	500,000,000
IB0845 LAND CONSTRUCTI	SECTION) OF KARACHI - LAHORE MOTORWAY ACQUISITION AFFECTED PROPERTIES COMP ON OF	ENSATION AND RELOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	1,500,000,000	500,000,000	500,000,000
014102- A083	District Government / TMAs	1,500,000,000	500,000,000	500,000,000
Total- IB0846 LAND CONSTRUCTI	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF ACQUISITION AFFECTED PROPERTIES COMP ON OF	1,500,000,000 ENSATION AND REL	500,000,000 OCATION OF UTILITI	500,000,000 ES FOR
014102- A08	Loans and Advances	50,000,000
014102- A083	District Government / TMAs	50,000,000
Total-	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF	50,000,000
IB0847 LAND ISLAMABAD-R	ACQUISITION AND RESETTLEMENT FOR CHIN AIKOT SECTION	A-PAK ECONOMIC	CORRIDOR (CPEC)-
014102- A08	Loans and Advances	50,000,000	350,000,000	500,000,000
014102- A083	District Government / TMAs	50,000,000	350,000,000	500,000,000
Total-	LAND ACQUISITION AND	50,000,000	350,000,000	500,000,000
IB0848 LAND CONSTRUCTI	RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)- ISLAMABAD-RAIKOT SECTION ACQUISITION AFFECTED PROPERTIES COMP ON OF	ENSATION AND RELOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	100,000,000		200,000,000
014102- A083	District Government / TMAs	100,000,000		200,000,000
Total-	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF	100,000,000		200,000,000

Page 546

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	Rs	Rs	Rs
IB0849 LOWA	ACCOUNTANT GENERAL PAKISTAN REVENUES RI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED )
014102- A08	Loans and Advances 1,500,000,000		2,000,000,000
014102- A083	District Government / TMAs 1,500,000,000		2,000,000,000
Total-	LOWARI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED ) 1,500,000,000		2,000,000,000
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 S )	UKKUR-MULTAN	SECTION (392
014102- A08	Loans and Advances 500,000,000	500,000,000	500,000,000
014102- A083	District Government / TMAs 500,000,000	500,000,000	500,000,000
Total-	PESHAWAR KARACHI MOTORWAY 500,000,000	500,000,000	500,000,000
IB0853 PESHA	(PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) (REVISED) WAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08	Loans and Advances 2,500,000,000	750,000,000	2,000,000,000
014102- A083	District Government / TMAs 2,500,000,000	750,000,000	2,000,000,000
Total-	PESHAWAR NORTHERN BYPASS (32.2 2,500,000,000	750,000,000	2,000,000,000
IB0854 REHAB RAINS &	KM) (REVISED) ILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO	UNPRECEDENTED MONSOON
014102- A08	Loans and Advances 200,000,000	200,000,000	500,000,000
014102- A083	District Government / TMAs 200,000,000	200,000,000	500,000,000
Total-	REHABILITATION OF NATIONAL 200,000,000	200,000,000	500,000,000
	HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON RAINS &

Page 547

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

S AND ADVANCES B	Y THE FEDERAL	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0855 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST WEST ROAD

014102- A08	Loans and Advances	1,300,000,000	250,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,300,000,000	250,000,000	1,000,000,000
Total-	WIDENING AND STRENGTHENING OF	1,300,000,000	250,000,000	1,000,000,000
	NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST WEST ROAD
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENI DEPOSIT WORK		NG CHITRAL-AYUN-BUMBORATE ROAD		(48 KM)
014102- A08	Loans and Advances	2,500,000,000	450,000,000	1,000,000,000
014102- A083	District Government / TMAs	2,500,000,000	450,000,000	1,000,000,000
Total-	CONSTRUCTION FOR IMPROVEMENT	2,500,000,000	450,000,000	1,000,000,000
	AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY CORRIDOR (ADB)		SHIKARPUR-RAJANPUR	SECTION OF N-	55 CAREC
014102- A08	Loans and Advances	1,000,000,000	25,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000	25,000,000	1,000,000,000
Total-	CONSTRUCTION OF ADDITIONAL	1,000,000,000	25,000,000	1,000,000,000
	CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC CORRIDOR (ADB)
IB0858 CONST TUNNELS AT	RUCTION OF ATHMUQAM - SHARDA-KEL - KAHORI/	TAOBAT ROAD SECTION	(109.2 KM) INCLUDING TWO
014102- A08	Loans and Advances	150,000,000		150,000,000
014102- A083	District Government / TMAs	150,000,000		150,000,000
Total-	CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI/	150,000,000		150,000,000
IB0859 CONST 014102- A08	RUCTION OF BRIDGE OVER RIVER INDUS A Loans and Advances	T GHAZI GHAT ON N-70 500,000,000		200,000,000

Page 548

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate 2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
014102- A083	District Government / TMAs	500,000,000	200,000,000
Total-	CONSTRUCTION OF BRIDGE OVER	500,000,000	200,000,000
	RIVER INDUS AT GHAZI GHAT ON N-70
IB0860 CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)
014102- A08	Loans and Advances	1,000,000,000 262,500,000	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000 262,500,000	1,000,000,000
Total-	CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)	1,000,000,000 262,500,000	1,000,000,000
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08	Loans and Advances	500,000,000 275,000,000	500,000,000
014102- A083	District Government / TMAs	500,000,000 275,000,000	500,000,000
Total-	CONSTRUCTION OF DERA MURAD	500,000,000 275,000,000	500,000,000
IB0862 CONST MOTORWAY	JAMALI BYPASS RUCTION OF DUAL CARRIAGE ROAD FROM S	UI TO KASHMORE LINKING SUKKUR-	MULTAN
014102- A08	Loans and Advances	15,000,000	500,000,000
014102- A083	District Government / TMAs	15,000,000	500,000,000
Total-	CONSTRUCTION OF DUAL CARRIAGE	15,000,000	500,000,000
IB0863 CONST	ROAD FROM SUI TO KASHMORE LINKING SUKKUR-MULTAN MOTORWAY RUCTION OF HOSHAB-AWARAN SECTION OF	M-8 (146 KM)
014102- A08	Loans and Advances	2,000,000,000 2,200,000,000	4,000,000,000
014102- A083	District Government / TMAs	2,000,000,000 2,200,000,000	4,000,000,000
Total-	CONSTRUCTION OF HOSHAB-AWARAN	2,000,000,000 2,200,000,000	4,000,000,000
	SECTION OF M-8 (146 KM)
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	CONSTRUCTION OF MALAKAND	50,000,000	50,000,000
	TUNNEL (PHASE-I)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LA		NE HIGHWAY (ADB)
014102- A08	Loans and Advances	1,000,000,000	220,000,000

Page 549

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
014102- A083	District Government / TMAs	1,000,000,000		220,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG	1,000,000,000		220,000,000
	KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONST KM) (DEPOSIT	RUCTION OF ZIARAT MOR - KECH - HARNAI R	OAD (107.2 KM) AND	HARNAI - SANJA	VI ROAD (55.1
014102- A08	Loans and Advances	1,000,000,000	600,000,000	1,500,000,000
014102- A083	District Government / TMAs	1,000,000,000	600,000,000	1,500,000,000
Total- IB0867 D.G. K	CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1 KM) (DEPOSIT HAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CARE	1,000,000,000 C CORRIDOR ADB)	600,000,000	1,500,000,000
014102- A08	Loans and Advances	1,000,000,000		220,000,000
014102- A083	District Government / TMAs	1,000,000,000		220,000,000
Total-	D.G. KHAN # D.I. KHAN (ACW) (N-55) -	1,000,000,000		220,000,000
IB0868 DUALI (210 KM)	245 KMS (CAREC CORRIDOR ADB) ZATION & IMPROVEMENT OF EXISTING N-50 F	ROM YARIK - SAGU -	ZHOB INCLUDING ZHOB BYPASS
014102- A08	Loans and Advances	1,000,000,000		2,000,000,000
014102- A083	District Government / TMAs	1,000,000,000		2,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF	1,000,000,000		2,000,000,000
IB0869 IMPRO	EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS (210 KM) VEMENT AND WIDENING OF CHITRAL-BOONI-	MASTUJ-SHANDUR	(CPEC)
014102- A08	Loans and Advances	2,000,000,000	1,250,000,000	1,200,000,000
014102- A083	District Government / TMAs	2,000,000,000	1,250,000,000	1,200,000,000
Total-	IMPROVEMENT AND WIDENING OF	2,000,000,000	1,250,000,000	1,200,000,000
	CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08	Loans and Advances	150,000,000		300,000,000
014102- A083	District Government / TMAs	150,000,000		300,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45	150,000,000		300,000,000
	(130.22 KM)

Page 550

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0871 JHAL J	ACCOUNTANT GENERAL PAKISTAN REVENU AHO-BELA SECTION (82 KM) (DEPOSIT WORK)		ES
014102- A08	Loans and Advances	1,500,000,000	1,350,000,000	1,500,000,000
014102- A083	District Government / TMAs	1,500,000,000	1,350,000,000	1,500,000,000
Total-	JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)	1,500,000,000	1,350,000,000	1,500,000,000
IB0872 KHYBE	R PASS ECONOMIC CORRIDOR PROJECT (REV	ISED) (WORLD BANK)
014102- A08	Loans and Advances	1,000,000,000	50,000,000	400,000,000
014102- A083	District Government / TMAs	1,000,000,000	50,000,000	400,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)	1,000,000,000	50,000,000	400,000,000
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08	Loans and Advances	1,500,000,000	1,900,000,000	2,000,000,000
014102- A083	District Government / TMAs	1,500,000,000	1,900,000,000	2,000,000,000
Total-	NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)	1,500,000,000	1,900,000,000	2,000,000,000
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08	Loans and Advances	1,500,000,000	750,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,500,000,000	750,000,000	1,000,000,000
Total-	QUETTA WESTERN BYPASS(23 KM)	1,500,000,000	750,000,000	1,000,000,000
IB0875 REHABILITATION/UPGRADATION AND WIDENING OF Q		UETTA - DHADH	AR SECTION OF N-6	5 (118.322 KM)
014102- A08	Loans and Advances	1,000,000,000		500,000,000
014102- A083	District Government / TMAs	1,000,000,000		500,000,000
Total-	REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADHAR SECTION OF N-65 (118.322 KM)	1,000,000,000		500,000,000
IB0876 RING ROAD FROM SWABI INTERCHANGE ON M-I TO G & DETAIL DESIGN		ADOON AMAZI INDUSTRIAL ESTATE		- FEASIBILITY
014102- A08	Loans and Advances	10,000,000
014102- A083	District Government / TMAs	10,000,000
Total-	RING ROAD FROM SWABI INTERCHANGE ON M-I TO GADOON AMAZI INDUSTRIAL ESTATE - FEASIBILITY & DETAIL DESIGN	10,000,000

Page 551

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB0877 WIDEN	ACCOUNTANT GENERAL ING & IMPROVEMENT OF LODHRAN-MULTAN	PAKISTAN REVENUES SECTION OF N-5 (SP)
014102- A08	Loans and Advances	2,000,000,000	750,000,000	1,500,000,000
014102- A083	District Government / TMAs	2,000,000,000	750,000,000	1,500,000,000
Total-	WIDENING & IMPROVEMENT OF	2,000,000,000	750,000,000	1,500,000,000
IB0878 ZHOB	LODHRAN-MULTAN SECTION OF N-5 (SP) TO KUCHLAK ROAD CPEC WESTERN CORRID	OR
014102- A08	Loans and Advances	5,000,000,000	3,005,000,000	5,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	3,005,000,000	5,000,000,000
Total-	ZHOB TO KUCHLAK ROAD CPEC	5,000,000,000 3	,005,000,000	5,000,000,000
	WESTERN CORRIDOR
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON		M-4
014102- A08	Loans and Advances	250,000,000	250,000,000	455,470,000
014102- A083	District Government / TMAs	250,000,000	250,000,000	455,470,000
Total-	CONSTRUCTION OF TATEYPUR	250,000,000	250,000,000	455,470,000
IB0880 LAND LAHORE - SIA	INTERCHANGE ON M-4 ACQUISITION AFFECTED PROPERTIES COMP LKOT	ENSATION AND RELOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	902,345,000
014102- A083	District Government / TMAs	902,345,000
Total- IB0881 CONST	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR LAHORE - SIALKOT RUCTION OF INTERCHANGE ON M-1 AT KHE	902,345,000 SHGY
014102- A08	Loans and Advances	250,000,000	62,500,000	200,000,000
014102- A083	District Government / TMAs	250,000,000	62,500,000	200,000,000
Total-	CONSTRUCTION OF INTERCHANGE ON	250,000,000	62,500,000	200,000,000
IB0882 CONST	M-1 AT KHESHGY RUCTION OF KOT PINDI DAS INTERCHANGE	M-2
014102- A08	Loans and Advances	200,000,000	50,000,000	300,000,000
014102- A083	District Government / TMAs	200,000,000	50,000,000	300,000,000
Total-	CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2	200,000,000	50,000,000	300,000,000

Page 552

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0883 DUALI	ACCOUNTANT GENERAL ZATION OF KHUZDAR - KUCHLAK SECTION O	PAKISTAN REVENU F NATIONAL HIGH	ES WAY (N-25) 330KM
014102- A08	Loans and Advances	3,000,000,000	1,000,000,000	6,000,000,000
014102- A083	District Government / TMAs	3,000,000,000	1,000,000,000	6,000,000,000
Total-	DUALIZATION OF KHUZDAR - KUCHLAK	3,000,000,000	1,000,000,000	6,000,000,000
IB0884 CONST KM)	SECTION OF NATIONAL HIGHWAY (N-25) 330KM RUCTION OF HOSHAB # AWARAN # KHUZDA	R SECTION OF M-8	SECTION-2 AWARAN # NAAL (168
014102- A08	Loans and Advances	1,500,000,000	1,250,000,000	3,000,000,000
014102- A083	District Government / TMAs	1,500,000,000	1,250,000,000	3,000,000,000
Total-	CONSTRUCTION OF HOSHAB #	1,500,000,000	1,250,000,000	3,000,000,000
IB0885 REHAB	AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168 KM) LITATION & UPGRADATION OF AWARAN-JH	ALIJAO ROAD (548	KM)
014102- A08	Loans and Advances	1,000,000,000		1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000		1,000,000,000
Total-	REHABLITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)	1,000,000,000		1,000,000,000
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216		KM)GBP
014102- A08	Loans and Advances	2,000,000,000	2,000,000,000	1,310,000,000
014102- A083	District Government / TMAs	2,000,000,000	2,000,000,000	1,310,000,000
Total-	CONSTRUCTION OF GILGIT # SHANDUR	2,000,000,000	2,000,000,000	1,310,000,000
	ROAD (216 KM)GBP
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08	Loans and Advances			100,000,000
014102- A083	District Government / TMAs			100,000,000
Total-	REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR			100,000,000
	(In Foreign Exchange)			(100,000,000)
	(Own Resources) __			(100,000,000) ______________

Page 553

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES B GOVERNMENT	Y THE FEDERAL	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB5308 UP-GR	ACCOUNTANT GENERAL PA ADATION OF STUDIOS AND MASTER CONTROL	KISTAN REVENUES ROOMS
014102- A08	Loans and Advances			100,000,000
014102- A083	District Government / TMAs			100,000,000
Total-	UP-GRADATION OF STUDIOS AND MASTER CONTROL ROOMS			100,000,000
	(In Foreign Exchange)			(100,000,000)
	(Own Resources)			(100,000,000)
IB5309 ESTAB	___ LISHMENT OF SAUTUL QURAN FM NETWORK P	_____________________ HASE-II	___________	_______________
014102- A08	Loans and Advances			212,777,000
014102- A083	District Government / TMAs			212,777,000
Total-	ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-II			212,777,000
IB5371 BRIDGE OVER AT INDUS LARKANA
014102- A08	Loans and Advances			500,000,000
014102- A083	District Government / TMAs			500,000,000
Total-	BRIDGE OVER AT INDUS LARKANA			500,000,000
IB5372 CONSTRUCTION OF ROAD FROM GHARO TO KETI BU		NDER (190 KM) THATTA
014102- A08	Loans and Advances			300,000,000
014102- A083	District Government / TMAs			300,000,000
Total-	CONSTRUCTION OF ROAD FROM GHARO TO KETI BUNDER (190 KM) THATTA			300,000,000
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08	Loans and Advances			800,000,000
014102- A083	District Government / TMAs			800,000,000
Total-	GWADAR RATODERO ROAD PROJECT M-8			800,000,000
IB5374 JALKH	AD-CHILLAS ROAD PROJECT (N-15)
014102- A08	Loans and Advances			787,110,000
014102- A083	District Government / TMAs			787,110,000
Total-	JALKHAD-CHILLAS ROAD PROJECT (N-15)			787,110,000

Page 554

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB5375 LAND ACQUISITION AFFECTED PRPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR DUALIZATION OF

014102- A08	Loans and Advances 262,960,000
014102- A083	District Government / TMAs 262,960,000
Total-	LAND ACQUISITION AFFECTED PRPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR DUALIZATION OF 262,960,000
IB5376 PROVISION FOR SUSTANTIALLY COMPLETED/COMPLETED PROJECTS
014102- A08	Loans and Advances 278,000,000
014102- A083	District Government / TMAs 278,000,000
Total-	PROVISION FOR SUSTANTIALLY COMPLETED/COMPLETED PROJECTS 278,000,000
IB5377 CONSTRUCTION OF HUB BYPASS 4 LANE (16 KM)
014102- A08	Loans and Advances 100,000,000
014102- A083	District Government / TMAs 100,000,000
Total-	CONSTRUCTION OF HUB BYPASS 4 LANE (16 KM) 100,000,000
IB5378 CONSTRUCTION OF LUNDIANWALA INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY)
014102- A08	Loans and Advances 9,535,000
014102- A083	District Government / TMAs 9,535,000
Total-	CONSTRUCTION OF LUNDIANWALA 9,535,000
	INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY)
IB5379 CONST JALALPUR PE	RUCITON OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONGWITH LINK ROADS FROM ERWALA(M-5
014102- A08	Loans and Advances 27,540,000
014102- A083	District Government / TMAs 27,540,000
Total-	CONSTRUCITON OF INTER DISTRICT 27,540,000
	BRIDGE AT RIVER CHENAB ALONGWITH LINK ROADS FROM JALALPUR PEERWALA(M-5
IB5380 CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA
014102- A08	Loans and Advances 200,000,000
014102- A083	District Government / TMAs 200,000,000
Total-	CONSTRUCTION OF 6 LANE OVERHEAD 200,000,000 VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA

Page 555

ANS AND ADVANCES B No of Posts	Y THE FEDERAL 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5381 CONST OVER RIVER	RUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXI CHENAB	STING BRIDGE
014102- A08	Loans and Advances	12,690,000
014102- A083	District Government / TMAs	12,690,000
Total-	CONSTRUCTION OF ADDITIONAL	12,690,000
	CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE OVER RIVER CHENAB
IB5382 CONSTRUCTION OF BABUSAR TUNNEL AND ITS LINK ROAD (N-15) FEASIBILITY STUDY
014102- A08	Loans and Advances	98,687,000
014102- A083	District Government / TMAs	98,687,000
Total- IB5383 CONST	CONSTRUCTION OF BABUSAR TUNNEL AND ITS LINK ROAD (N-15) FEASIBILITY STUDY RUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) (FEASIBI	98,687,000 LITY STUDY)
014102- A08	Loans and Advances	17,930,000
014102- A083	District Government / TMAs	17,930,000
Total-	CONSTRUCTION OF BESHAM	17,930,000
	KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) (FEASIBILITY STUDY)
IB5384 CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	CONSTRUCTION OF BHONG	500,000,000
IB5385 CONST VIA OKARA (8	INTERCHANGE ON MOTORWAY M-5 RUCTION OF DAUL CARRAIGEWAY FROM DEEPALPUR TO LAHORE - MULTAN MOT 8 KM)	ORWAY (M-3)
014102- A08	Loans and Advances	21,501,000
014102- A083	District Government / TMAs	21,501,000
Total-	CONSTRUCTION OF DAUL	21,501,000
	CARRAIGEWAY FROM DEEPALPUR TO
	LAHORE - MULTAN MOTORWAY (M-3) VIA OKARA (88 KM)

Page 556

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

S AND ADVANCES B	Y THE FEDERAL	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5387 CONSTRUCTION OF FAROOQABAD (CHOHAR KANA) INTERCHANGE ON MOTORWAY M-2 DISTRICT SHEIKHUPURA
014102- A08	Loans and Advances 400,000,000
014102- A083	District Government / TMAs 400,000,000
Total-	CONSTRUCTION OF FAROOQABAD (CHOHAR KANA) INTERCHANGE ON MOTORWAY M-2 DISTRICT SHEIKHUPURA 400,000,000
IB5388 CONSTRUCTION OF FLYOVER AT THE JUNCTION OF N-5 AND N-65 AT SUKKUR
014102- A08	Loans and Advances 500,000,000
014102- A083	District Government / TMAs 500,000,000
Total-	CONSTRUCTION OF FLYOVER AT THE 500,000,000
IB5389 CONST DISTRICT SHE	JUNCTION OF N-5 AND N-65 AT SUKKUR RUCTION OF INTERCHANGE AT M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR IKHUPURA 20
014102- A08	Loans and Advances 9,535,000
014102- A083	District Government / TMAs 9,535,000
Total-	CONSTRUCTION OF INTERCHANGE AT M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR DISTRICT SHEIKHUPURA 20 9,535,000
IB5390 CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND SHERWAN ROAD RIGHT AFTER THE FIRST
014102- A08	Loans and Advances 10,430,000
014102- A083	District Government / TMAs 10,430,000
Total-	CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND SHERWAN ROAD RIGHT AFTER THE FIRST 10,430,000
IB5391 CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
IN THE NAME	OF RAI
014102- A08	Loans and Advances 11,865,000

Page 557

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES B GOVERNMENT	Y THE FEDERAL	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083	District Government / TMAs			11,865,000
Total-	CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD IN THE NAME OF RAI			11,865,000
IB5392 CONSTRUCTION OF KHARAN-BASIMA ROAD (124 KM)		FEASIBILITY STUDY
014102- A08	Loans and Advances			29,386,000
014102- A083	District Government / TMAs			29,386,000
Total-	CONSTRUCTION OF KHARAN-BASIMA			29,386,000
	ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONST NAROWAL (10	RUCTION OF LAHORE-SIALKOT MOTORWAY (L 1.41KM)	SM) LINK (4-LANE) VIA	NARANG MA	NDI TO
014102- A08	Loans and Advances			3,000,000,000
014102- A083	District Government / TMAs			3,000,000,000
Total-	CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO NAROWAL (101.41KM)			3,000,000,000
IB5394 CONSTRUCTION OF LAKEPASS-NOUSHKI SECTION (1		30 KM)
014102- A08	Loans and Advances			100,000,000
014102- A083	District Government / TMAs			100,000,000
Total-	CONSTRUCTION OF			100,000,000
	LAKEPASS-NOUSHKI SECTION (130 KM)
IB5395 CONSTRUCTION OF LORALAI BYPASS ON N-70
014102- A08	Loans and Advances			400,000,000
014102- A083	District Government / TMAs			400,000,000
Total-	CONSTRUCTION OF LORALAI BYPASS ON N-70			400,000,000
IB5396 CONST LINK WITH	RUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS
014102- A08	Loans and Advances			200,000,000
014102- A083	District Government / TMAs			200,000,000
Total-	CONSTRUCTION OF MIRPUR MATHELO			200,000,000
	INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS LINK WITH

Page 558

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5397 CONST	RUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERHCNAGE ((FEASIBILITY
STUDY)
014102- A08	Loans and Advances 49,460,000
014102- A083	District Government / TMAs 49,460,000
Total-	CONSTRUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERHCNAGE ((FEASIBILITY STUDY) 49,460,000
IB5398 CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY)
014102- A08	Loans and Advances 47,860,000
014102- A083	District Government / TMAs 47,860,000
Total-	CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY) 47,860,000
IB5399 CONSTRUCTION OF NORTHERN BYPASS OF DERA GHAZI KHAN (18.9)
014102- A08	Loans and Advances 200,000,000
014102- A083	District Government / TMAs 200,000,000
Total-	CONSTRUCTION OF NORTHERN BYPASS OF DERA GHAZI KHAN (18.9) 200,000,000
IB5400 CONST STUDY)	RUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKHANA SAHIB (FEASIBILITY
014102- A08	Loans and Advances 15,297,000
014102- A083	District Government / TMAs 15,297,000
Total-	CONSTRUCTION OF ROAD MORE 15,297,000
	KHUNDA TO HABO BY BALA DISTRICT NANKHANA SAHIB (FEASIBILITY STUDY)
IB5401 CONST STUDY)	RUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY
014102- A08	Loans and Advances 9,454,000
014102- A083	District Government / TMAs 9,454,000
Total-	CONSTRUCTION OF SALOKE 9,454,000
	INTERCHANGE ON LAHORE- SIALKOT
	MOTORWAY (LSM) (FEASIBILITY STUDY)

Page 559

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB5402 CONST (FEASIBILITY	ACCOUNTANT GENERAL PA RUCTION OF SERVICE ROAD IN JARANWALA A STUDY)	KISTAN REVENUES REA ALONG WITH MO	TORWAY M-3 (	36.26 KM)
014102- A08	Loans and Advances			11,616,000
014102- A083	District Government / TMAs			11,616,000
Total-	CONSTRUCTION OF SERVICE ROAD IN JARANWALA AREA ALONG WITH MOTORWAY M-3 (36.26 KM) (FEASIBILITY STUDY)			11,616,000
IB5403 CONSTRUCTION OF SHAHDAD KOT BYPASS ON N-455		(FEASIBILITY STUDY)
014102- A08	Loans and Advances			11,376,000
014102- A083	District Government / TMAs			11,376,000
Total-	CONSTRUCTION OF SHAHDAD KOT BYPASS ON N-455 (FEASIBILITY STUDY)			11,376,000
IB5404 CONSTRUCTION OF UMER KOT INTERCHANGE ON LS		M (FEASIBILITY STUDY	)
014102- A08	Loans and Advances			9,454,000
014102- A083	District Government / TMAs			9,454,000
Total-	CONSTRUCTION OF UMER KOT INTERCHANGE ON LSM (FEASIBILITY STUDY)			9,454,000
IB5405 CONSTRUCTION OF WANGU HILL TUNNEL ON M-8 (FEASIBILITY STUDY)
014102- A08	Loans and Advances			41,978,000
014102- A083	District Government / TMAs			41,978,000
Total-	CONSTRUCTION OF WANGU HILL TUNNEL ON M-8 (FEASIBILITY STUDY)			41,978,000
IB5406 DEVEL ALONGSIDE C	OPMENT SCHEME CONNECTING FAISALABAD- ANNAL	SAHIANWALA EXPRESSWAY WITH S		ANGLA HILL
014102- A08	Loans and Advances			11,405,000
014102- A083	District Government / TMAs			11,405,000
Total-	DEVELOPMENT SCHEME CONNECTING FAISALABAD-SAHIANWALA EXPRESSWAY WITH SANGLA HILL ALONGSIDE CANNAL			11,405,000

Page 560

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts	2021-2022 2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
IB5407 DUALI (FEASIBILITY	ACCOUNTANT GENERAL PA ZATION / STRENGTHENING OF NATIONAL HIGH STUDY)	KISTAN REVENUES WAY N-65 FROM JACOBABAD TO D	HADAR
014102- A08	Loans and Advances		42,980,000
014102- A083	District Government / TMAs		42,980,000
Total-	DUALIZATION / STRENGTHENING OF NATIONAL HIGHWAY N-65 FROM JACOBABAD TO DHADAR (FEASIBILITY STUDY)		42,980,000
IB5408 DUALI (TOTAL LENG	ZATION AND REHABILITATION OF KARACHI - K TH	ARARO (232 KMS) & WADH - KHUZDAR (41 KMS)
014102- A08	Loans and Advances		3,000,000,000
014102- A083	District Government / TMAs		3,000,000,000
Total-	DUALIZATION AND REHABILITATION OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS) (TOTAL LENGTH		3,000,000,000
IB5409 DUALI (TOTAL LENG	ZATION AND REHABILITATION OF KARARO - W TH 187	ADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
014102- A08	Loans and Advances		3,000,000,000
014102- A083	District Government / TMAs		3,000,000,000
Total-	DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS) (TOTAL LENGTH 187		3,000,000,000
IB5410 DUALI KM	ZATION OF CARPETED ROAD FROM CHISTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA LENGTH 44.5
014102- A08	Loans and Advances		13,874,000
014102- A083	District Government / TMAs		13,874,000
Total-	DUALIZATION OF CARPETED ROAD FROM CHISTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA LENGTH 44.5 KM		13,874,000
IB5411 DUALI RAILWAY PAS	ZATION OF RAWALPINDI - KAHUTA ROAD (28.4 S SIHALA	KM) INCLUDING 4-LANE BRIDGE OVER SIHALA

Page 561

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES B GOVERNMENT	Y THE FEDERAL DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate 2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A08	Loans and Advances		1,500,000,000
014102- A083	District Government / TMAs		1,500,000,000
Total-	DUALIZATION OF RAWALPINDI -		1,500,000,000
	KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA RAILWAY PASS SIHALA
IB5412 ESTAB LAHORE	LISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI -
014102- A08	Loans and Advances		21,378,000
014102- A083	District Government / TMAs		21,378,000
Total-	ESTABLISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI - LAHORE		21,378,000
IB5413 IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)
014102- A08	Loans and Advances		159,890,000
014102- A083	District Government / TMAs		159,890,000
Total-	IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)		159,890,000
IB5414 CONST	RUCTION OF MUZAFFARABAD-MANSEHRA RO	AD (26.6 KM APPROX)
014102- A08	Loans and Advances		400,000,000
014102- A083	District Government / TMAs		400,000,000
Total-	CONSTRUCTION OF		400,000,000
	MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
IB5415 CONSTRUCTION OF RAOD BETWEEN SHOUNTER TO		RATTU ALONG WITH TUNNEL AT SHOUNTER
014102- A08	Loans and Advances		100,000,000
014102- A083	District Government / TMAs		100,000,000
Total-	CONSTRUCTION OF RAOD BETWEEN SHOUNTER TO RATTU ALONG WITH TUNNEL AT SHOUNTER		100,000,000
IB5416 CONSTRUCTION OF SHARDA - NOORI TOP - JALKHAD		(SNJ) ROAD (50.352 KM)
014102- A08	Loans and Advances		500,000,000
014102- A083	District Government / TMAs		500,000,000

Page 562

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

	No of Posts	2021-2022 2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	CONSTRUCTION OF SHARDA - NOORI TOP - JALKHAD (SNJ) ROAD (50.352 KM)		500,000,000
IB5417 DERA ISMAIL KHAN - LAKKI MARWAT - TANK PACKAGE
014102- A08	Loans and Advances		5,000,000,000
014102- A083	District Government / TMAs		5,000,000,000
Total-	DERA ISMAIL KHAN - LAKKI MARWAT - TANK PACKAGE		5,000,000,000
IB5418 ROAD	ABDUL KAHAIL UNTERCHANGE TO KALLUR KOT	BRIDGE INDUS RIVER
014102- A08	Loans and Advances		500,000,000
014102- A083	District Government / TMAs		500,000,000
Total-	ROAD ABDUL KAHAIL UNTERCHANGE TO KALLUR KOT BRIDGE INDUS RIVER		500,000,000
IB5419 KUNDAL INTERCHANGE TO CHASMA
014102- A08	Loans and Advances		50,000,000
014102- A083	District Government / TMAs		50,000,000
Total-	KUNDAL INTERCHANGE TO CHASMA		50,000,000
IB5420 LAND ABBOTTABAD	ACQUISITION BUILDING COMPENSATION AND REL CITY	OCATION OF UTILITIES OF EXISTING N-35 IN
014102- A08	Loans and Advances		1,000,000,000
014102- A083	District Government / TMAs		1,000,000,000
Total-	LAND ACQUISITION BUILDING COMPENSATION AND RELOCATION OF UTILITIES OF EXISTING N-35 IN ABBOTTABAD CITY		1,000,000,000
IB5421 LAND AS 4- LANE HI	ACQUISTION AFFECTED PROPERTIES AND COMP GHWAY AND	ENSATION FOR RAJANPUR-DG KHAN SECTION
014102- A08	Loans and Advances		1,000,000,000
014102- A083	District Government / TMAs		1,000,000,000
Total-	LAND ACQUISTION AFFECTED		1,000,000,000
	PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION AS 4- LANE HIGHWAY AND

IB5422 WIDENING AND REHABILITATION OF EXISTING N-35 IN ABBOTTABAD CITY (17 KM)

Page 563

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT	S BY THE FEDERAL	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014102- A08	Loans and Advances			500,000,000
014102- A083	District Government / TMAs			500,000,000
Total-	WIDENING AND REHABILITATION OF EXISTING N-35 IN ABBOTTABAD CITY (17 KM)			500,000,000
IB5423 CONSTRUCTION OF SUKKUR-ROHRI BRIDGE
014102- A08	Loans and Advances			200,000,000
014102- A083	District Government / TMAs			200,000,000
Total-	CONSTRUCTION OF SUKKUR-ROHRI BRIDGE			200,000,000
ID4138 100KW	MW TRANSMITTER GWADAR
014102- A08	Loans and Advances	135,000,000		50,000,000
014102- A083	District Government / TMAs	135,000,000		50,000,000
Total-	100KW MW TRANSMITTER GWADAR	135,000,000		50,000,000
ID9157 RAHAB	ILTATION OF MEDIUM WAVE SERVICE FROM	MUZAFARABAD(AJK) &	REBUILT OF	BH
014102- A08	Loans and Advances	62,799,000		50,000,000
014102- A083	District Government / TMAs	62,799,000		50,000,000
Total-	RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH	62,799,000		50,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	(62,799,000)
ID9158 REPLA	_ CEMENT OF MEDIUM WAVE TRANSMITTER A	_____________________ T MIRPUR	_____________	_______________
014102- A08	Loans and Advances	50,000,000		50,000,000
014102- A083	District Government / TMAs	50,000,000		50,000,000
Total-	REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR	50,000,000		50,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	(50,000,000)
014102	_ Total- To district governments	_____________________ 91,806,271,000 56,	_____________ 421,253,000	_______________ 87,396,179,000

Page 564

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT	S BY THE FEDERAL DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate 2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs Rs	Rs
014110 Others IB5026 REHAB	ACCOUNTANT GENERAL : ILITATION OF AFFECTED POPULATION RESI	PAKISTAN REVENUES DING ALONG LOC PHASE-I
014110- A08	Loans and Advances	150,000,000
014110- A086	Loans to Others	150,000,000
014110- A12	Civil works	300,000,000
014110- A124	Building and Structures	300,000,000
Total-	REHABILITATION OF AFFECTED	300,000,000 150,000,000
ID0979 AZAD	POPULATION RESIDING ALONG LOC PHASE-I GOVERNMENT OF THE STATE OF JAMMU AN	D KASHMIR.(NON-SAP)
014110- A08	Loans and Advances	26,000,000,000 20,800,000
014110- A086	Loans to Others	26,000,000,000 20,800,000
Total-	AZAD GOVERNMENT OF THE STATE OF	26,000,000,000 20,800,000
	JAMMU AND KASHMIR(NON-SAP)
ID3298 PROVI	. SION 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	706,974,000
ID3300 CONST	SEVERAGE TO MIRPUR CITYAND HAMLETS RUCTION OF RATHUA HARYAM BRIDGE ACC	ROS RESERVOIR MIRPUR.
014110- A12	Civil works	673,371,000
014110- A124	Building and Structures	673,371,000
Total-	CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.	673,371,000
ID4584 48 MW	JAGRAN HYDRO POWER PROJECT
014110- A12	Civil works	400,000,000
014110- A124	Building and Structures	400,000,000
Total-	48 MW JAGRAN HYDRO POWER	400,000,000
ID7378 MIR W	PROJECT AIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A08	Loans and Advances	150,000,000
014110- A086	Loans to Others	150,000,000

Page 565

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT	S BY THE FEDERAL	DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
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	150,000,000
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 LEGIST	ATIVE ASSEMBLY AJ&K
014110- A03	Operating Expenses	500,000,000
014110- A037	Consultancy and Contractual Work	500,000,000
014110- A08	Loans and Advances		232,000,000
014110- A086	Loans to Others		232,000,000
Total-	LEGISTATIVE ASSEMBLY AJ&K	500,000,000	232,000,000
014110	Total- Others	29,539,903,000	552,800,000
0141	Total- Transfers (Inter-Governmental)	121,346,174,000	56,974,053,000	87,396,179,000
0142 Transf	ers (Others):
014202 Trasfe IB3483 220 KV	r To Non-Financial Institutions : HARIPUR SUBSTATION (NTDC)
014202- A08	Loans and Advances	850,000,000	135,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	850,000,000	135,000,000	1,000,000,000
Total-	220 KV HARIPUR SUBSTATION (NTDC)	850,000,000	135,000,000	1,000,000,000
IB3484 220 KV	SWABI SUBSTATION (NTDC)
014202- A08	Loans and Advances	1,000,000,000	400,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	400,000,000	2,000,000,000
Total-	220 KV SWABI SUBSTATION (NTDC)	1,000,000,000	400,000,000	2,000,000,000
014202	Total- Trasfer To Non-Financial Institutions	1,850,000,000	535,000,000	3,000,000,000

Page 566

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT		S BY THE FEDERA	L DEMAN	DS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
0142	Total-	Transfers (Others)	1,850,000,000	535,000,000	3,000,000,000
014	Total-	Transfers	123,196,174,000	57,509,053,000	90,396,179,000
01	Total-	General Public Service	123,196,174,000	57,509,053,000	90,396,179,000
08 Recre	ation, Culture and Religion:
083 Broad	casting	and Publishing:
0831 Broad	casting	and Publishing:
083101 GRANTS FOR IB3492 PROVISION F		BROADCASTING AND PUBLISHING OR PASSENGER LIFT AT RADIO PAKI	: STAN MULTAN
083101- A08	Loans and Advances		13,639,000
083101- A083	District Government / TMAs		13,639,000
Total-	PROVI RADI	SION FOR PASSENGER LIFT AT PAKISTAN MULTAN	13,639,000
IB3493 CONST	RUCTION OF AUDITORIUM FOR 200 PERSO		NS AT RADIO PAKISTAN MULTAN
083101- A08	Loans and Advances		37,119,000	37,119,000
083101- A083	District Government / TMAs		37,119,000	37,119,000
Total-	CONSTRUCTION OF AUDITORIUM FOR 200 PERSONS AT RADIO PAKISTAN MULTAN		37,119,000	37,119,000
083101	Total-	GRANTS FOR BROADCASTING AND PUBLISHING	50,758,000	37,119,000
0831	Total-	Broadcasting and Publishing	50,758,000	37,119,000
083	Total-	Broadcasting and Publishing	50,758,000	37,119,000
08	Total-	Recreation, Culture and Religion	50,758,000	37,119,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	123,246,932,000	57,546,172,000	90,396,179,000
	(In	Foreign Exchange)			(300,000,000)
	(Own Resources)				(300,000,000)
	(Foreign Aid)
	(In	Local Currency)	(123,246,932,000)	(57,546,172,000)	(90,096,179,000)

Page 567

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
LO533 ELECT	9 200 K RICITY	V QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PR TO	OVISSION OF
014202	- A08	Loans and Advances	1,500,000,000
014202	- A085	Loans to Non Financial Institutions	1,500,000,000
	Total-	200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISSION OF ELECTRICITY TO	1,500,000,000
LO534 THE FI	0 500 K EDMC	V ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECO AREA	NOMIC ZONE IN
014202	- A08	Loans and Advances	1,200,000,000
014202	- A085	Loans to Non Financial Institutions	1,200,000,000
	Total-	500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE FIEDMC AREA	1,200,000,000
0	14202	Total- Trasfer To Non-Financial Institutions	2,700,000,000
0	142	Total- Transfers (Others)	2,700,000,000
0	14	Total- Transfers	2,700,000,000
0	1	Total- General Public Service	2,700,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,700,000,000
		SUB-OFFICE, LAHORE

Page 568

NO. 126.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
01 Gener	ACCOUNTANT GENERAL PAKISTAN REV al Public Service:	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
014 Transf	ers:
0142 Transf	ers (Others):
014202 Trasfe PR3129 ELEC	r To Non-Financial Institutions : TRIFICATION WORKS AT DIFFERENT VALLEYS	OF DISTRICT CHITRAL (PESCO)
014202- A08	Loans and Advances	150,000,000	90,000,000	395,450,000
014202- A085	Loans to Non Financial Institutions	150,000,000	90,000,000	395,450,000
Total-	ELECTRIFICATION WORKS AT	150,000,000	90,000,000	395,450,000
	DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)
PR3130 ESTA CHITRAL (PES	B. OF 132 KV GRID SYS. ALONGWITH UPG RAD CO)	ATION OF EXTG. 3	3KV GRID SYS. TO	132KV IN DISTT.
014202- A08	Loans and Advances	150,000,000	90,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions	150,000,000	90,000,000	10,000,000
Total-	ESTAB. OF 132 KV GRID SYS.	150,000,000	90,000,000	10,000,000
PR3131 EVAC	ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO) UATION OF POWER FROM 220-KV/132-KV GRID	STATION SAWABI (PESCO)
014202- A08	Loans and Advances	150,000,000	60,000,000	247,771,000
014202- A085	Loans to Non Financial Institutions	150,000,000	60,000,000	247,771,000
Total-	EVACUATION OF POWER FROM	150,000,000	60,000,000	247,771,000
PR7018 SUPP	220-KV/132-KV GRID STATION SAWABI (PESCO) LY OF POWER TO RASHAKAI ECONOMIC ZON	E KPK
014202- A08	Loans and Advances	878,996,000	527,498,000	340,669,000
014202- A085	Loans to Non Financial Institutions	878,996,000	527,498,000	340,669,000
Total-	SUPPLY OF POWER TO RASHAKAI	878,996,000	527,498,000	340,669,000
	ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08	Loans and Advances	736,828,000	442,094,000	200,145,000
014202- A085	Loans to Non Financial Institutions	736,828,000	442,094,000	200,145,000
Total-	SUPPLY OF POWER TO HATTAR	736,828,000	442,094,000	200,145,000

Page 569

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

SPECIAL ECONOMIC ZONE KPK

014202 Total-	Trasfer To Non-Financial Institutions	2,065,824,000	1,209,592,000	1,194,035,000
0142 Total-	Transfers (Others)	2,065,824,000	1,209,592,000	1,194,035,000
014 Total-	Transfers	2,065,824,000	1,209,592,000	1,194,035,000
01 Total-	General Public Service	2,065,824,000	1,209,592,000	1,194,035,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2,065,824,000	1,209,592,000	1,194,035,000

Page 570

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420	2 Trasfe	r To No	n-Financial Institutions :
HD534	1 SECONDARY		TRANSMISSION AND LINE AND GIRD STATION PLAN FOR 2021-2022(HESCO)
01420	2- A08	Loan	s and Advances 2,000,000,000
01420	2- A085	Loan	s to Non Financial Institutions 2,000,000,000
	Total-	SECO AND G 2021-2	NDARY TRANSMISSION AND LINE IRD STATION PLAN FOR 022(HESCO) 2,000,000,000
	014202	Total-	Trasfer To Non-Financial Institutions 2,000,000,000
	0142	Total-	Transfers (Others) 2,000,000,000
	014	Total-	Transfers 2,000,000,000
	01	Total-	General Public Service 2,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 2,000,000,000
			SUB-OFFICE, KARACHI

Page 571

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 QA311	Trasfe 2 CONS	r To Non-Financial Institutions : TRUCTION OF 132-KV MASHKAY G/S WITH A	LLIED 132-KV NAI-MASHKAY T/LINE (QESCO)
014202	- A08	Loans and Advances	386,184,000	386,184,000	212,190,000
014202	- A085	Loans to Non Financial Institutions	386,184,000	386,184,000	212,190,000
	Total-	CONSTRUCTION OF 132-KV MASHKAY	386,184,000	386,184,000	212,190,000
		G/S WITH ALLIED 132-KV NAI-MASHKAY T/LINE (QESCO)
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
QA410	Total- 0 ELEC	CONSTRUCTION OF LT LINES INTO ABC WORKS IN KHAZZDAR CITY (QESCO) TRIFICATION OF VILLAGES DERABUGTI (DER	19,800,000 ABUGTI PACKAGE)
014202	- A08	Loans and Advances	200,000,000
014202	- A085	Loans to Non Financial Institutions	200,000,000
QA410	Total- 1 CONS	ELECTRIFICATION OF VILLAGES DERABUGTI (DERABUGTI PACKAGE) TRUCTION OF 132 KV GRID STATION ATKHA	200,000,000 N MEHTERZAI WITH A	LLIED T/LINE
014202	- A08	Loans and Advances	149,770,000	89,862,000	100,620,000
014202	- A085	Loans to Non Financial Institutions	149,770,000	89,862,000	100,620,000
	Total-	CONSTRUCTION OF 132 KV GRID	149,770,000	89,862,000	100,620,000
QA410 LINE	2 CONS	STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE TRUCTION OF 132 KV GRID STATIONDEEP S	EA PORT AND ASSOCIATED 132KV D/C		TRANSMISSION
014202	- A08	Loans and Advances	128,152,000	64,076,000
014202	- A085	Loans to Non Financial Institutions	128,152,000	64,076,000
	Total-	CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION LINE	128,152,000	64,076,000

Page 572

NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2021-2022 2021-2022	2022-2023
2021-22 2022-23	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA4103 CONS	TRUCTION OF 132 KV GRID STATION AT		DHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE
014202- A08	Loans and Advances		16,204,000	16,204,000
014202- A085	Loans to Non Financial Institutions		16,204,000	16,204,000
Total-	CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE		16,204,000	16,204,000
QA4104 INTER PANJGOOR G	CONNECTION OF ISOLATED MAKRAN N /STATION		ETWORK AT BASIMA	VIA NAG G/STATION	FROM
014202- A08	Loans and Advances		5,000,000,000	3,000,000,000	7,500,000,000
014202- A085	Loans to Non Financial Institutions		5,000,000,000	3,000,000,000	7,500,000,000
Total- QA4105 CONS	INTER MAKR NAG G G/STA TRUCT	CONNECTION OF ISOLATED AN NETWORK AT BASIMA VIA /STATION FROM PANJGOOR TION ION OF 132 KV G/S AT ISPLINJI DI	5,000,000,000 STRICT MASTUNG	3,000,000,000	7,500,000,000
014202- A08	Loans and Advances		133,114,000	66,557,000
014202- A085	Loans to Non Financial Institutions		133,114,000	66,557,000
Total-	CONS ISPLIN	TRUCTION OF 132 KV G/S AT JI DISTRICT MASTUNG	133,114,000	66,557,000
014202	Total-	Trasfer To Non-Financial Institutions	6,033,224,000	3,622,883,000	7,812,810,000
0142	Total-	Transfers (Others)	6,033,224,000	3,622,883,000	7,812,810,000
014	Total-	Transfers	6,033,224,000	3,622,883,000	7,812,810,000
01	Total-	General Public Service	6,033,224,000	3,622,883,000	7,812,810,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	6,033,224,000	3,622,883,000	7,812,810,000
	TOTAL	- DEMAND	131,345,980,000	62,378,647,000	104,103,024,000
	(In Foreign Exchange)				(300,000,000)
	(Own Resources)				(300,000,000)
	(Foreign Aid)
	(In Local Currency)		(131,345,980,000)	(62,378,647,000)	(103,803,024,000)

Page 573

DEMANDS FOR GRANTS

NO. 127.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL

GOVERNMENT

DEMAND NO. 127 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 346,594,087,000 (Charged) Rs. 296,876,660,000 (Voted) Rs. 49,717,427,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	313,715,528,000	293,451,080,000	346,594,087,000
	Total	313,715,528,000	293,451,080,000	346,594,087,000
	(Charged)	237,850,000,000	210,535,960,000	296,876,660,000
	(Voted)	75,865,528,000 _________________	82,915,120,000 _________________	49,717,427,000 _______________
	OBJECT CLASSIFICATION
A08	Loans and Advances	313,715,528,000	293,451,080,000	346,594,087,000
	(Charged)	237,850,000,000	210,535,960,000	296,876,660,000
	(Voted)	75,865,528,000	82,915,120,000	49,717,427,000
	Total	313,715,528,000	293,451,080,000	346,594,087,000
	(Charged)	237,850,000,000	210,535,960,000	296,876,660,000
	(Voted)	75,865,528,000	82,915,120,000	49,717,427,000
	(In Foreign Exchange)	_________________ (313,715,528,000)	_________________ (293,451,080,000)	________________ (346,594,087,000)
	(Own Resources)
	(Foreign Aid)	(313,715,528,000) _________________	(293,451,080,000) _________________	(346,594,087,000) ________________

Page 574

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022	2021-2022	2022-2023
2021-22 2022-23 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	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)
ID8871	PUNJA	B PROGRAMME LOAN	_________________	_________________
014101	- A08	Loans and Advances	35,690,000,000	34,505,800,000	39,455,440,000
		(Charged)	35,690,000,000	34,505,800,000	39,455,440,000
014101	- A082	Provinces	35,690,000,000	34,505,800,000	39,455,440,000
		(Charged)	35,690,000,000	34,505,800,000	39,455,440,000
	Total-	PUNJAB PROGRAMME LOAN	35,690,000,000	34,505,800,000	39,455,440,000
		(In Foreign Exchange)	(35,690,000,000)	(34,505,800,000)	(39,455,440,000)
		(Foreign Aid)	(35,690,000,000)	(34,505,800,000)	(39,455,440,000)
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)
ID8873	KPK P	ROGRAMME LOAN	_________________	_________________
014101	- A08	Loans and Advances	10,045,000,000	16,975,000,000	21,726,000,000
		(Charged)	10,045,000,000	16,975,000,000	21,726,000,000
014101	- A082	Provinces	10,045,000,000	16,975,000,000	21,726,000,000

Page 575

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND A FEDERAL GOVERNMENT	DVANCES BY THE	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	(Charged)	10,045,000,000	16,975,000,000	21,726,000,000
Total-	KPK PROGRAMME LOAN	10,045,000,000	16,975,000,000	21,726,000,000
	(In Foreign Exchange)	(10,045,000,000)	(16,975,000,000)	(21,726,000,000)
	(Foreign Aid)	(10,045,000,000) _________________	(16,975,000,000) _________________	(21,726,000,000) ________________
ID8986 SINDH
014101- A08	Loans and Advances	70,759,000,000	49,283,040,000	91,444,940,000
	(Charged)	70,759,000,000	49,283,040,000	91,444,940,000
014101- A082	Provinces	70,759,000,000	49,283,040,000	91,444,940,000
	(Charged)	70,759,000,000	49,283,040,000	91,444,940,000
Total-	SINDH	70,759,000,000	49,283,040,000	91,444,940,000
	(In Foreign Exchange)	(70,759,000,000)	(49,283,040,000)	(91,444,940,000)
	(Foreign Aid)	(70,759,000,000)	(49,283,040,000)	(91,444,940,000)
ID8987 PUNJA	B	_________________	_________________	_______________
014101- A08	Loans and Advances	50,114,000,000	50,692,130,000	58,424,190,000
	(Charged)	50,114,000,000	50,692,130,000	58,424,190,000
014101- A082	Provinces	50,114,000,000	50,692,130,000	58,424,190,000
	(Charged)	50,114,000,000	50,692,130,000	58,424,190,000
Total-	PUNJAB	50,114,000,000	50,692,130,000	58,424,190,000
	(In Foreign Exchange)	(50,114,000,000)	(50,692,130,000)	(58,424,190,000)
	(Foreign Aid)	(50,114,000,000)	(50,692,130,000)	(58,424,190,000)
ID8988 KHYBE	R PAKHTUNKHWA	_________________	_________________
014101- A08	Loans and Advances	53,729,000,000	47,306,290,000	71,461,400,000
	(Charged)	53,729,000,000	47,306,290,000	71,461,400,000
014101- A082	Provinces	53,729,000,000	47,306,290,000	71,461,400,000
	(Charged)	53,729,000,000	47,306,290,000	71,461,400,000
Total-	KHYBER PAKHTUNKHWA	53,729,000,000	47,306,290,000	71,461,400,000
	(In Foreign Exchange)	(53,729,000,000)	(47,306,290,000)	(71,461,400,000)
	(Foreign Aid)	(53,729,000,000)	(47,306,290,000)	(71,461,400,000)
ID8989 BALOC	HISTAN	_________________	_________________
014101- A08	Loans and Advances	16,977,000,000	11,773,700,000	14,364,690,000
	(Charged)	16,977,000,000	11,773,700,000	14,364,690,000

Page 576

NO. 127.- FC1	2E14 EXTERNAL DEVELO FEDERAL GOVERNM	PMENT LONAS AN ENT	D ADVANCES BY T	HE DEMA	NDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVEN	Rs UES	Rs
014101- A082	Provinces		16,977,000,000	11,773,700,000	14,364,690,000
	(Charged)		16,977,000,000	11,773,700,000	14,364,690,000
Total-	BALOCHISTAN		16,977,000,000	11,773,700,000	14,364,690,000
	(In Foreign Exchange)		(16,977,000,000)	(11,773,700,000)	(14,364,690,000)
	(Foreign Aid)		(16,977,000,000)	(11,773,700,000)	(14,364,690,000)
014101	Total- TO PROVINCES	_	________________ 237,850,000,000	_________________ 210,535,960,000	________________ 296,876,660,000
014110 OTHERS :
IB0687 35 MW	NAGDAR HPP
014110- A08	Loans and Advances				64,800,000
014110- A086	Loans to Others				64,800,000
Total-	35 MW NAGDAR HPP				64,800,000
	(In Foreign Exchange)				(64,800,000)
	(Foreign Aid)			_________________	(64,800,000) _______________
IB0688 40 MW	DOWARIAN
014110- A08	Loans and Advances				64,810,000
014110- A086	Loans to Others				64,810,000
Total-	40 MW DOWARIAN				64,810,000
	(In Foreign Exchange)				(64,810,000)
	(Foreign Aid)				(64,810,000)
IB5368 22 MW	_ /JAGRAN-IV HYDRO POWER PROJECT AJK			_________________
014110- A08	Loans and Advances				300,000,000
014110- A086	Loans to Others				300,000,000
Total-	22 MW/JAGRAN-IV HYDR PROJECT AJK	O POWER			300,000,000
	(In Foreign Exchange)				(300,000,000)
	(Foreign Aid)				(300,000,000)
IB5369 48 MW	SHOUTER HPP	_		_________________
014110- A08	Loans and Advances				64,810,000
014110- A086	Loans to Others				64,810,000
Total-	48 MW SHOUTER HPP				64,810,000
	(In Foreign Exchange)				(64,810,000)

Page 577

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL (Foreign Aid)	PAKISTAN REVEN _________________	UES _________________	(64,810,000) ________________
ID8222 48 MW	JAGRAN HYDRO POWER PROJECT AJK
014110- A08	Loans and Advances	537,202,000	1,400,000,000	500,000,000
014110- A086	Loans to Others	537,202,000	1,400,000,000	500,000,000
Total-	48 MW JAGRAN HYDRO POWER PROJECT AJK	537,202,000	1,400,000,000	500,000,000
	(In Foreign Exchange)	(537,202,000)	(1,400,000,000)	(500,000,000)
	(Foreign Aid)	(537,202,000)	(1,400,000,000)	(500,000,000)
ID8994 AJK		_________________	_________________
014110- A08	Loans and Advances	1,962,798,000	2,425,570,000	55,580,000
014110- A086	Loans to Others	1,962,798,000	2,425,570,000	55,580,000
Total-	AJK	1,962,798,000	2,425,570,000	55,580,000
	(In Foreign Exchange)	(1,962,798,000)	(2,425,570,000)	(55,580,000)
	(Foreign Aid)	(1,962,798,000)	(2,425,570,000)	(55,580,000)
014110	Total- OTHERS	________________ 2,500,000,000	_________________ 3,825,570,000	_______________ 1,050,000,000
0141	Total- Transfers (Inter-Governmental)	240,350,000,000	214,361,530,000	297,926,660,000
0142 Transf	ers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS : IB0689 CHITRAL HYDRO POWER
014202- A08	Loans and Advances	89,000,000	10,000,000	50,000,000
014202- A085	Loans to Non Financial Institutions	89,000,000	10,000,000	50,000,000
Total-	CHITRAL HYDRO POWER	89,000,000	10,000,000	50,000,000
	(In Foreign Exchange)	(89,000,000)	(10,000,000)	(50,000,000)
	(Foreign Aid)	(89,000,000)	(10,000,000)	(50,000,000)
IB0690 DARGI	HYDROPOWER PROJECT	_________________	_________________
014202- A08	Loans and Advances	70,000,000		70,000,000
014202- A085	Loans to Non Financial Institutions	70,000,000		70,000,000
Total-	DARGI HYDROPOWER PROJECT	70,000,000		70,000,000
	(In Foreign Exchange)	(70,000,000)		(70,000,000)
	(Foreign Aid)	(70,000,000) _________________	_________________	(70,000,000) ________________

Page 578

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND A FEDERAL GOVERNMENT	DVANCES BY THE	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0783 CARE	C CORRIDOR DEVELOPMENT INVESTMENT	PROGRAMME TRAN	CHE-I PROJECTS AD	B
014202- A08	Loans and Advances	3,500,000,000	1,417,129,000	4,000,000,000
014202- A085	Loans to Non Financial Institutions	3,500,000,000	1,417,129,000	4,000,000,000
Total-	CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB	3,500,000,000	1,417,129,000	4,000,000,000
	(In Foreign Exchange)	(3,500,000,000)	(1,417,129,000)	(4,000,000,000)
	(Foreign Aid)	(3,500,000,000)	(1,417,129,000)	(4,000,000,000)
IB0784 CONST ECONOMIC	RUCTION OF KKH PHASE-II HAVELIAN-THA	__________________ KOT (118.057 KM) P	_________________ ART OF CHINA PAKI	_______________ STAN
014202- A08	Loans and Advances	1,000,000,000	2,626,486,000	500,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	2,626,486,000	500,000,000
Total-	CONSTRUCTION OF KKH PHASE-II	1,000,000,000	2,626,486,000	500,000,000
	HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC
	(In Foreign Exchange)	(1,000,000,000)	(2,626,486,000)	(500,000,000)
	(Foreign Aid)	(1,000,000,000)	(2,626,486,000)	(500,000,000)
IB0785 PESHA KM) REVISED	WAR KARACHI MOTORWAY (PKM) PROJEC	__________________ T CONSTRUCTION	_________________ OF SUKKUR-MULTAN	_______________ SECTION (392
014202- A08	Loans and Advances	900,000,000	8,699,347,000	3,000,000,000
014202- A085	Loans to Non Financial Institutions	900,000,000	8,699,347,000	3,000,000,000
Total-	PESHAWAR KARACHI MOTORWAY	900,000,000	8,699,347,000	3,000,000,000
	(PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) REVISED
	(In Foreign Exchange)	(900,000,000)	(8,699,347,000)	(3,000,000,000)
	(Foreign Aid)	(900,000,000)	(8,699,347,000)	(3,000,000,000)
IB0786 REHAB RAINS &	ILITATION OF NATIONAL HIGHWAYS NETW	__________________ ORK DAMAGED DU	_________________ E TO UNPRECEDEN	_______________ TED MONSOON
014202- A08	Loans and Advances	1,800,000,000	1,409,588,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,800,000,000	1,409,588,000	1,000,000,000
Total-	REHABILITATION OF NATIONAL	1,800,000,000	1,409,588,000	1,000,000,000
	HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON

Page 579

NO. 127.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND FEDERAL GOVERNMENT	ADVANCES BY TH	E DEMA	NDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL RAINS &	Rs PAKISTAN REVEN	Rs UES	Rs
	(In Foreign Exchange)	(1,800,000,000)	(1,409,588,000)	(1,000,000,000)
	(Foreign Aid)	(1,800,000,000)	(1,409,588,000)	(1,000,000,000)
IB0787 WIDEN WEST ROAD	_ ING AND STRENGTHENING OF NATIONAL HI	_________________ GHWAY N-70 (RAK	________________ HI 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 NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST WEST ROAD	700,000,000
	(In Foreign Exchange)	(700,000,000)
	(Foreign Aid)	(700,000,000)
IB0788 CONST COORIDOR (A	_ RUCTION OF ADDITIONAL CARRIAGE WAY S DB)	_________________ HIKARPUR-RANJA	________________ NPUR SECTION O	________________ N N-55 CAREC
014202- A08	Loans and Advances	4,000,000,000		3,500,000,000
014202- A085	Loans to Non Financial Institutions	4,000,000,000		3,500,000,000
Total-	CONSTRUCTION OF ADDITIONAL	4,000,000,000		3,500,000,000
	CARRIAGE WAY
	SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC COORIDOR (ADB)
	(In Foreign Exchange)	(4,000,000,000)		(3,500,000,000)
	(Foreign Aid)	(4,000,000,000)		(3,500,000,000)
IB0789 CONST TUNNELS AT	_ RUCTION OF ATHMUQAM- SHARDRA KEL TA KAHORI	_________________ OBAT ROAD SECT	________________ ION (109.2 KM) IN	________________ CLUDING TWO
014202- A08	Loans and Advances	50,000,000		1,000,000,000
014202- A085	Loans to Non Financial Institutions	50,000,000		1,000,000,000
Total-	CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD	50,000,000		1,000,000,000
	SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI
	(In Foreign Exchange)	(50,000,000)		(1,000,000,000)
	(Foreign Aid) _	(50,000,000) _________________		(1,000,000,000) ________________

Page 580

NO. 127.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND FEDERAL GOVERNMENT	ADVANCES BY THE	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB0800 CONST	ACCOUNTANT GENERAL RUCTION OF MALAKAND TUNNEL (PHASE-I)	PAKISTAN REVENUES
014202- A08	Loans and Advances	200,000,000		500,000,000
014202- A085	Loans to Non Financial Institutions	200,000,000		500,000,000
Total-	CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)	200,000,000		500,000,000
	(In Foreign Exchange)	(200,000,000)		(500,000,000)
	(Foreign Aid)	(200,000,000)		(500,000,000)
IB0801 CONST	__ RUCTION OF RAJANPUR-DG KHAN AS A 4-L	____________________ ANE HIGHWAY (ADB)	_____________	_______________
014202- A08	Loans and Advances	250,000,000		1,000,000,000
014202- A085	Loans to Non Financial Institutions	250,000,000		1,000,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)	250,000,000		1,000,000,000
	(In Foreign Exchange)	(250,000,000)		(1,000,000,000)
	(Foreign Aid)	(250,000,000)		(1,000,000,000)
IB0802 D.G KH	__ AN-D.I KHAN (ACW) (N-55)-245 KMS CAREC C	____________________ ORRIDOR ADB	_____________	_______________
014202- A08	Loans and Advances	1,000,000,000		1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000		1,000,000,000
Total-	D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB	1,000,000,000		1,000,000,000
	(In Foreign Exchange)	(1,000,000,000)		(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)		(1,000,000,000)
IB0803 DUALI KM)	__ ZATION & IMPROVEMENT OF EXISTING N-50 F	____________________ ROM YARIK -SAGU-ZHO	_____________ B INCLUDING	_______________ BYPASS (210
014202- A08	Loans and Advances	600,000,000		3,000,000,000
014202- A085	Loans to Non Financial Institutions	600,000,000		3,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF	600,000,000		3,000,000,000
	EXISTING N-50 FROM YARIK
	-SAGU-ZHOB INCLUDING BYPASS (210 KM)
	(In Foreign Exchange)	(600,000,000)		(3,000,000,000)
	(Foreign Aid) __	(600,000,000) ____________________	_____________	(3,000,000,000) _______________

Page 581

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts 2021-2022	2021-2022	2022-2023
	2021-22 2022-23 Budget Estimate	Revised Estimate	Budget Estimate
IB0804 IMPRO	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES VEMENT AND WIDENING OF N-45 (130.22 KM)	Rs	Rs
014202- A08	Loans and Advances 650,000,000	60,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions 650,000,000	60,000,000	1,000,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45 (130.22 KM) 650,000,000	60,000,000	1,000,000,000
	(In Foreign Exchange) (650,000,000)	(60,000,000)	(1,000,000,000)
	(Foreign Aid) (650,000,000)	(60,000,000)	(1,000,000,000)
IB0805 KHYBE	______________________ R PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK	_____________	_______________
014202- A08	Loans and Advances 7,541,528,000	25,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions 7,541,528,000	25,000,000	2,000,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK 7,541,528,000	25,000,000	2,000,000,000
	(In Foreign Exchange) (7,541,528,000)	(25,000,000)	(2,000,000,000)
	(Foreign Aid) (7,541,528,000)	(25,000,000)	(2,000,000,000)
IB5430 ELECT	______________________ RICITY DISTRIBUTION EFFICIENCY IMPORVEMENT PROJECT (MEPC	_____________ O)	_______________
014202- A08	Loans and Advances		50,000,000
014202- A085	Loans to Non Financial Institutions		50,000,000
Total-	ELECTRICITY DISTRIBUTION		50,000,000
	EFFICIENCY IMPORVEMENT PROJECT (MEPCO)
	(In Foreign Exchange)		(50,000,000)
	(Foreign Aid)		(50,000,000)
IB5431 THERM JAMSHORO	______________________ AL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVIN	_____________ G CAPACITY 2	_______________ X660 MW AT
014202- A08	Loans and Advances		4,085,257,000
014202- A085	Loans to Non Financial Institutions		4,085,257,000
Total-	THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT JAMSHORO		4,085,257,000
	(In Foreign Exchange)		(4,085,257,000)
	(Foreign Aid)		(4,085,257,000)
IB5432 500 KV	______________________ FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST	_____________	_______________
014202- A08	Loans and Advances		250,000,000

IB0804 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)

Page 582

NO. 127.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND A FEDERAL GOVERNMENT	DVANCES BY THE	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions			250,000,000
Total-	500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST			250,000,000
	(In Foreign Exchange)			(250,000,000)
	(Foreign Aid)			(250,000,000)
IB5433 DI KHA	___ N-ZHOB T/L AND ZHOB S/S	___________________	_____________	_______________
014202- A08	Loans and Advances			475,000,000
014202- A085	Loans to Non Financial Institutions			475,000,000
Total-	DI KHAN-ZHOB T/L AND ZHOB S/S			475,000,000
	(In Foreign Exchange)			(475,000,000)
	(Foreign Aid)			(475,000,000)
IB5434 220KV	___ MIRPUR KHAS G/S & T/L	___________________	_____________	_______________
014202- A08	Loans and Advances			475,000,000
014202- A085	Loans to Non Financial Institutions			475,000,000
Total-	220KV MIRPUR KHAS G/S & T/L			475,000,000
	(In Foreign Exchange)			(475,000,000)
	(Foreign Aid)			(475,000,000)
IB5435 GUDD	___ U-SIBBI T/L	___________________	_____________	_______________
014202- A08	Loans and Advances			475,000,000
014202- A085	Loans to Non Financial Institutions			475,000,000
Total-	GUDDU-SIBBI T/L			475,000,000
	(In Foreign Exchange)			(475,000,000)
	(Foreign Aid)			(475,000,000)
IB5436 UPGR	___ ADATION OF NTDC SCADA SYSTEM	___________________	_____________	_______________
014202- A08	Loans and Advances			475,000,000
014202- A085	Loans to Non Financial Institutions			475,000,000
Total-	UPGRADATION OF NTDC SCADA SYSTEM			475,000,000
	(In Foreign Exchange)			(475,000,000)
	(Foreign Aid) ___	___________________	_____________	(475,000,000) _______________

Page 583

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND A FEDERAL GOVERNMENT	DVANCES BY THE	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5437 EVACU	TION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
014202- A08	Loans and Advances	100,000,000
014202- A085	Loans to Non Financial Institutions	100,000,000
Total-	EVACUTION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS	100,000,000
	(In Foreign Exchange)	(100,000,000)
	(Foreign Aid)	(100,000,000)
	_________________	_________________________________
IB5438 ADVANCE MERERING PROJECT FOR IESCO
014202- A08	Loans and Advances	1,500,000,000
014202- A085	Loans to Non Financial Institutions	1,500,000,000
Total-	ADVANCE MERERING PROJECT FOR IESCO	1,500,000,000
	(In Foreign Exchange)	(1,500,000,000)
	(Foreign Aid) _________________	(1,500,000,000) _________________________________
IB5439 200 KV	JAUHARABAD G/S
014202- A08	Loans and Advances	434,000,000
014202- A085	Loans to Non Financial Institutions	434,000,000
Total-	200 KV JAUHARABAD G/S	434,000,000
	(In Foreign Exchange)	(434,000,000)
	(Foreign Aid) _________________	(434,000,000) _________________________________
IB5440 500 KV	LAHORE NORTH
014202- A08	Loans and Advances	433,000,000
014202- A085	Loans to Non Financial Institutions	433,000,000
Total-	500 KV LAHORE NORTH	433,000,000
	(In Foreign Exchange)	(433,000,000)
	(Foreign Aid)	(433,000,000)
IB5441 500 KV	_________________ MAIRA SWITCHING STATION	_________________________________
014202- A08	Loans and Advances	433,000,000
014202- A085	Loans to Non Financial Institutions	433,000,000
Total-	500 KV MAIRA SWITCHING STATION	433,000,000
	(In Foreign Exchange)	(433,000,000)
	(Foreign Aid) _________________	(433,000,000) _________________________________

Page 584

NO. 127.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND A FEDERAL GOVERNMENT	DVANCES BY THE	DEMANDS FOR GRANTS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB5442 ELECT	ACCOUNTANT GENERAL PA RICITY TRANS & TRADE PRO CASA	KISTAN REVENUES
014202- A08	Loans and Advances			350,000,000
014202- A085	Loans to Non Financial Institutions			350,000,000
Total-	ELECTRICITY TRANS & TRADE PRO CASA			350,000,000
	(In Foreign Exchange)			(350,000,000)
	(Foreign Aid)			(350,000,000)
IB5443 220 KV	____ TRANSMISSION LINE REINFORCEJMENT OF IS	__________________ LAMABAD BURHAN T	_____________ RANSMISSION	_______________ LINE
014202- A08	Loans and Advances			100,000,000
014202- A085	Loans to Non Financial Institutions			100,000,000
Total-	220 KV TRANSMISSION LINE REINFORCEJMENT OF ISLAMABAD BURHAN TRANSMISSION LINE			100,000,000
	(In Foreign Exchange)			(100,000,000)
	(Foreign Aid)			(100,000,000)
IB5444 220 KV	___ SUBSTATION GHAZI ROAD		_____________	_______________
014202- A08	Loans and Advances			5,000,000
014202- A085	Loans to Non Financial Institutions			5,000,000
Total-	220 KV SUBSTATION GHAZI ROAD			5,000,000
	(In Foreign Exchange)			(5,000,000)
	(Foreign Aid)			(5,000,000)
IB5445 500 KV	____ CHAKWAL G/S ALONGWITH ALLIED T/LS		_____________	_______________
014202- A08	Loans and Advances			10,000,000
014202- A085	Loans to Non Financial Institutions			10,000,000
Total-	500 KV CHAKWAL G/S ALONGWITH ALLIED T/LS			10,000,000
	(In Foreign Exchange)			(10,000,000)
	(Foreign Aid)			(10,000,000)
IB5446 EVACU	____ ATION OF POWER FROM TERBELLA 5TH EXTE	__________________ NSION	_____________	_______________
014202- A08	Loans and Advances			3,000,000,000
014202- A085	Loans to Non Financial Institutions			3,000,000,000
Total-	EVACUATION OF POWER FROM			3,000,000,000
	TERBELLA 5TH EXTENSION

Page 585

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange)			(3,000,000,000)
	(Foreign Aid)			(3,000,000,000)
IB5447 CONVE	___ RSION FROM 220 KV AIS GRID STATIONS IN GI	___________________ S GRID STATIONS	_____________	_______________
014202- A08	Loans and Advances			1,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000
Total-	CONVERSION FROM 220 KV AIS GRID STATIONS IN GIS GRID STATIONS			1,000,000
	(In Foreign Exchange)			(1,000,000)
	(Foreign Aid)			(1,000,000)
IB5448 220 KV	___ KALA SHAH KAKU	___________________	_____________	_______________
014202- A08	Loans and Advances			1,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000
Total-	220 KV KALA SHAH KAKU			1,000,000
	(In Foreign Exchange)			(1,000,000)
	(Foreign Aid)			(1,000,000)
IB5449 220 KV	___ BUND ROAD	___________________	_____________	_______________
014202- A08	Loans and Advances			1,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000
Total-	220 KV BUND ROAD			1,000,000
	(In Foreign Exchange)			(1,000,000)
	(Foreign Aid)			(1,000,000)
IB5450 220 KV	___ NISHATABAD	___________________	_____________	_______________
014202- A08	Loans and Advances			1,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000
Total-	220 KV NISHATABAD			1,000,000
	(In Foreign Exchange)			(1,000,000)
	(Foreign Aid)			(1,000,000)
IB5451 220 KV	___ JARANWALA	___________________	_____________	_______________
014202- A08	Loans and Advances			1,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000
Total-	220 KV JARANWALA			1,000,000

Page 586

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange)			(1,000,000)
	(Foreign Aid)			(1,000,000)
IB5452 500 KV	____ ISLAMABAD WEST		_____________	_______________
014202- A08	Loans and Advances			650,000,000
014202- A085	Loans to Non Financial Institutions			650,000,000
Total-	500 KV ISLAMABAD WEST			650,000,000
	(In Foreign Exchange)			(650,000,000)
	(Foreign Aid)			(650,000,000)
IB5453 ENHAN OF EXISTING	____ CEMENT IN TRANSFORMATION CAPACITY OF GRID	__________________ NTDC SYSTEM BY EX	_____________ TENSION & A	_______________ UGMENTATION
014202- A08	Loans and Advances			1,600,000,000
014202- A085	Loans to Non Financial Institutions			1,600,000,000
Total-	ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION OF EXISTING GRID			1,600,000,000
	(In Foreign Exchange)			(1,600,000,000)
	(Foreign Aid)			(1,600,000,000)
IB5454 ENTER	____ PRISE RESOURCE PLANNING AUTOMATION		_____________	_______________
014202- A08	Loans and Advances			200,000,000
014202- A085	Loans to Non Financial Institutions			200,000,000
Total-	ENTERPRISE RESOURCE PLANNING AUTOMATION			200,000,000
IB5455 ADDL	FIN FOR CNTRL ASIA ELEC CASA
014202- A08	Loans and Advances			350,000,000
014202- A085	Loans to Non Financial Institutions			350,000,000
Total-	ADDL FIN FOR CNTRL ASIA ELEC CASA			350,000,000
	(In Foreign Exchange)			(350,000,000)
	(Foreign Aid) ___		___________	(350,000,000) _______________
IB5456 EVACU	ATION OF POWER FROM 2160MW DASU HPP ST	AGE I
014202- A08	Loans and Advances			1,500,000,000

Page 587

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions			1,500,000,000
Total-	EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I			1,500,000,000
	(In Foreign Exchange)			(1,500,000,000)
	(Foreign Aid)			(1,500,000,000)
IB5457 INTER	____ CONNECTION SCHEME FOR IMPORT OF POWER	__________________ FROM CASA 1000
014202- A08	Loans and Advances			350,000,000
014202- A085	Loans to Non Financial Institutions			350,000,000
Total-	INTER CONNECTION SCHEME FOR IMPORT OF POWER FROM CASA 1000			350,000,000
	(In Foreign Exchange)			(350,000,000)
	(Foreign Aid)			(350,000,000)
IB5458 220 KV	____ ARIFWALA SUBSTATION
014202- A08	Loans and Advances			100,000,000
014202- A085	Loans to Non Financial Institutions			100,000,000
Total-	220 KV ARIFWALA SUBSTATION			100,000,000
	(In Foreign Exchange)			(100,000,000)
	(Foreign Aid)			(100,000,000)
IB5459 220 KV	____ HEAD FAQIRAN G/S ALONGWITH ALLIED T/L
014202- A08	Loans and Advances			5,000,000
014202- A085	Loans to Non Financial Institutions			5,000,000
Total-	220 KV HEAD FAQIRAN G/S ALONGWITH ALLIED T/L			5,000,000
	(In Foreign Exchange)			(5,000,000)
	(Foreign Aid)			(5,000,000)
IB5460 220 KV	____ LARKANA SUBSTATION
014202- A08	Loans and Advances			5,000,000
014202- A085	Loans to Non Financial Institutions			5,000,000
Total-	220 KV LARKANA SUBSTATION			5,000,000
	(In Foreign Exchange)			(5,000,000)
	(Foreign Aid) ____			(5,000,000) ________________

Page 588

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5461 220 KV	MASTUNG G/S ALONGWITH ALLIED T/LS
014202- A08	Loans and Advances			2,000,000
014202- A085	Loans to Non Financial Institutions			2,000,000
Total-	220 KV MASTUNG G/S ALONGWITH ALLIED T/LS			2,000,000
	(In Foreign Exchange)			(2,000,000)
	(Foreign Aid)			(2,000,000)
IB5462 500 KV	___ VEHARI GRID STATION			_______________
014202- A08	Loans and Advances			100,000,000
014202- A085	Loans to Non Financial Institutions			100,000,000
Total-	500 KV VEHARI GRID STATION			100,000,000
	(In Foreign Exchange)			(100,000,000)
	(Foreign Aid)			(100,000,000)
IB5463 INSTAL	___ LATION OF PILOT BATTERY ENERGY STORAG	____________________ E SYSTEM BESS AT 2	____________ 20 KV JHIMPIR	_______________ G/STATION
014202- A08	Loans and Advances			150,000,000
014202- A085	Loans to Non Financial Institutions			150,000,000
Total-	INSTALLATION OF PILOT BATTERY			150,000,000
	ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
	(In Foreign Exchange)			(150,000,000)
	(Foreign Aid)			(150,000,000)
IB5464 EVACU	___ ATION OF POWER FROM SUKI KINARI KOHALA	____________________ MAHAL HPPS NTDC		_______________
014202- A08	Loans and Advances			600,000,000
014202- A085	Loans to Non Financial Institutions			600,000,000
Total-	EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC			600,000,000
	(In Foreign Exchange)			(600,000,000)
	(Foreign Aid)			(600,000,000)
IB5465 IMPRO SOUTH AREA	___ VEMENT & UP GRADATION OF PROTECTION SY	____________________ STEM TO AVOID THE	____________ FREQUENT TR	_______________ IPPING IN
014202- A08	Loans and Advances			50,000,000
014202- A085	Loans to Non Financial Institutions			50,000,000

Page 589

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	IMPROVEMENT & UP GRADATION OF PROTECTION SYSTEM TO AVOID THE FREQUENT TRIPPING IN SOUTH AREA			50,000,000
	(In Foreign Exchange)			(50,000,000)
	(Foreign Aid)			(50,000,000)
IB5466 AFD S CAPACITY BU	___ UPPORT TO PPIB FOR TARIFF BASED BIDDING ILDING	____________________ AND REVIEW OF FEAS	____________ IBILITY STUD	_______________ IES AND
014202- A08	Loans and Advances			54,170,000
014202- A085	Loans to Non Financial Institutions			54,170,000
Total-	AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY BUILDING			54,170,000
	(In Foreign Exchange)			(54,170,000)
	(Foreign Aid)			(54,170,000)
IB5467 500 22	___ 0 KV SIALKOT SUB STATION NTDC			_______________
014202- A08	Loans and Advances			100,000,000
014202- A085	Loans to Non Financial Institutions			100,000,000
Total-	500 220 KV SIALKOT SUB STATION NTDC			100,000,000
	(In Foreign Exchange)			(100,000,000)
	(Foreign Aid)			(100,000,000)
IB5468 220KV	___ DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/	____________________ L NTDC		_______________
014202- A08	Loans and Advances			2,000,000
014202- A085	Loans to Non Financial Institutions			2,000,000
Total-	220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC			2,000,000
IB5469 CONSTRUCTION OF MUZAFFARABABD - MANSEHRA		ROAD (26.6 KM APPROX)
014202- A08	Loans and Advances			1,000,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000,000
Total-	CONSTRUCTION OF MUZAFFARABABD - MANSEHRA ROAD (26.6 KM APPROX)			1,000,000,000
	(In Foreign Exchange)			(1,000,000,000)

Page 590

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL (Foreign Aid)	PAKISTAN REVENUES		(1,000,000,000)
ID7337 DASU	_ HYDRO POWER PROJECT			_______________
014202- A08	Loans and Advances	3,150,000,000	4,282,000,000	3,000,000,000
014202- A085	Loans to Non Financial Institutions	3,150,000,000	4,282,000,000	3,000,000,000
Total-	DASU HYDRO POWER PROJECT	3,150,000,000	4,282,000,000	3,000,000,000
	(In Foreign Exchange)	(3,150,000,000)	(4,282,000,000)	(3,000,000,000)
	(Foreign Aid)	(3,150,000,000)	(4,282,000,000)	(3,000,000,000)
ID7339 GOLAN	_ GOL HYDRO POWER PROJECT			_______________
014202- A08	Loans and Advances	297,000,000	585,000,000	200,000,000
014202- A085	Loans to Non Financial Institutions	297,000,000	585,000,000	200,000,000
Total-	GOLAN GOL HYDRO POWER PROJECT	297,000,000	585,000,000	200,000,000
	(In Foreign Exchange)	(297,000,000)	(585,000,000)	(200,000,000)
	(Foreign Aid)	(297,000,000)	(585,000,000)	(200,000,000)
ID7341 HEYAL	_ KHAWAR HYDRO POWER PROJECT			_______________
014202- A08	Loans and Advances	450,000,000	258,000,000	300,000,000
014202- A085	Loans to Non Financial Institutions	450,000,000	258,000,000	300,000,000
Total-	HEYAL KHAWAR HYDRO POWER PROJECT	450,000,000	258,000,000	300,000,000
	(In Foreign Exchange)	(450,000,000)	(258,000,000)	(300,000,000)
	(Foreign Aid)	(450,000,000)	(258,000,000)	(300,000,000)
ID7343 REFUR	_ BISHMENT & UP GRADATION OF GENERATIO	________________ N UNIT		_______________
014202- A08	Loans and Advances	772,000,000	3,795,000,000	1,200,000,000
014202- A085	Loans to Non Financial Institutions	772,000,000	3,795,000,000	1,200,000,000
Total-	REFURBISHMENT & UP GRADATION OF GENERATION UNIT	772,000,000	3,795,000,000	1,200,000,000
	(In Foreign Exchange)	(772,000,000)	(3,795,000,000)	(1,200,000,000)
	(Foreign Aid)	(772,000,000)	(3,795,000,000)	(1,200,000,000)
ID7344 TARBE	_ LA FOURTH & FIFTH EXTENTION HYDRO PO	________________ WER PROJECT		_______________
014202- A08	Loans and Advances	800,000,000	3,500,000,000	700,000,000
014202- A085	Loans to Non Financial Institutions	800,000,000	3,500,000,000	700,000,000
Total-	TARBELA FOURTH & FIFTH EXTENTION	800,000,000	3,500,000,000	700,000,000

Page 591

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts 2021-2022	2021-2022	2022-2023
	2021-22 2022-23 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVEN HYDRO POWER PROJECT	UES
	(In Foreign Exchange) (800,000,000)	(3,500,000,000)	(700,000,000)
	(Foreign Aid) (800,000,000)	(3,500,000,000)	(700,000,000)
ID7345 WARS	__________________ AK HYDROELECTRIC POWER STATION 2ND REHABALITATION	_________________	_______________
014202- A08	Loans and Advances 654,000,000	2,510,000,000	470,000,000
014202- A085	Loans to Non Financial Institutions 654,000,000	2,510,000,000	470,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION 654,000,000	2,510,000,000	470,000,000
	(In Foreign Exchange) (654,000,000)	(2,510,000,000)	(470,000,000)
	(Foreign Aid) (654,000,000)	(2,510,000,000)	(470,000,000)
ID8993 PEPCO		_________________	_______________
014202- A08	Loans and Advances 40,174,000,000	40,174,000,000
014202- A085	Loans to Non Financial Institutions 40,174,000,000	40,174,000,000
Total-	PEPCO 40,174,000,000	40,174,000,000
	(In Foreign Exchange) (40,174,000,000)	(40,174,000,000)
	(Foreign Aid) (40,174,000,000)	(40,174,000,000)
ID9410 TARBE	__________________ LA 5TH EXTENTION HYDRO POWER PROJECT	_________________	_______________
014202- A08	Loans and Advances 4,648,000,000	9,738,000,000	1,704,000,000
014202- A085	Loans to Non Financial Institutions 4,648,000,000	9,738,000,000	1,704,000,000
Total-	TARBELA 5TH EXTENTION HYDRO POWER PROJECT 4,648,000,000	9,738,000,000	1,704,000,000
	(In Foreign Exchange) (4,648,000,000)	(9,738,000,000)	(1,704,000,000)
	(Foreign Aid) (4,648,000,000)	(9,738,000,000)	(1,704,000,000)
ID9961 ESTAB WITHIN KPK	__________________ LISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UP	_________________ PER INDUS BASIN	_______________ AREA FALLING
014202- A08	Loans and Advances 70,000,000
014202- A085	Loans to Non Financial Institutions 70,000,000
Total-	ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING 70,000,000
	WITHIN KPK
	(In Foreign Exchange) (70,000,000)

Page 592

NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	(Foreign Aid)	(70,000,000)
		_________________		_______________
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	73,365,528,000	79,089,550,000	48,667,427,000
0142	Total- Transfers (Others)	73,365,528,000	79,089,550,000	48,667,427,000
014	Total- Transfers	313,715,528,000	293,451,080,000	346,594,087,000
01	Total- General Public Service	313,715,528,000	293,451,080,000	346,594,087,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	313,715,528,000	293,451,080,000	346,594,087,000
	(Charged)	237,850,000,000	210,535,960,000	296,876,660,000
	(Voted)	75,865,528,000	82,915,120,000	49,717,427,000
	(In Foreign Exchange)	(313,715,528,000)	(293,451,080,000)	(346,594,087,000)
	(Own Resources)
	(Foreign Aid)	(313,715,528,000)	(293,451,080,000)	(346,594,087,000)
	TOTAL - DEMAND	313,715,528,000	293,451,080,000	346,594,087,000
	(Charged)	237,850,000,000	210,535,960,000	296,876,660,000
	(Voted)	75,865,528,000	82,915,120,000	49,717,427,000
	(In Foreign Exchange)	_________________ (313,715,528,000)	_________________ (293,451,080,000)	________________ (346,594,087,000)
	(Own Resources) (Foreign Aid)	(313,715,528,000) _________________	(293,451,080,000) _________________	(346,594,087,000) ________________

Page 593

SECTION IV

MINISTRY OF HOUSING AND WORKS

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Housing and Works

Development Expenditure on Capital Account 128. Capital Outlay on Civil Works 15,060,204 Total : 15,060,204

Page 595

NO. 128.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted Rs. 15,060,204,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	25,156,507,000	13,658,729,000	15,060,204,000
	Total	25,156,507,000	13,658,729,000	15,060,204,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	15,365,000
A03	Operating Expenses	1,433,407,000	787,295,000	2,145,989,000
A12	Civil works	23,707,735,000	12,871,434,000	12,914,215,000
	Total	25,156,507,000	13,658,729,000	15,060,204,000
	(In Foreign Exchange)			(1,000,000,000)
	(Own Resources)
	(Foreign Aid)			(1,000,000,000)
	(In Local Currency)	(25,156,507,000) _________________	(13,658,729,000) __________________	(14,060,204,000) _______________

Page 596

NO. 128.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 IB3442	Administration : CONSTRUCTION OF BRIDGE AT ZERO LINE FOR KAR		TARPUR SAHIB CORRIDOR
045701	- A12	Civil works	452,910,000	450,804,000	319,612,000
045701	- A124	Building and Structures	452,910,000	450,804,000	319,612,000
	Total-	CONSTRUCTION OF BRIDGE AT ZERO	452,910,000	450,804,000	319,612,000
		LINE FOR KARTARPUR SAHIB CORRIDOR
IB3460 TRAINI	INSTALLATION OF ROOF MOUNTED SOLAR ELECTRI NG INSTITUTE		CCITY SYSTEM ON	BUILDING OF SECRETARIAT
045701	- A12	Civil works	10,128,000
045701	- A124	Building and Structures	10,128,000
IB3461	Total- ESTAB	INSTALLATION OF ROOF MOUNTED SOLAR ELECTRICCITY SYSTEM ON BUILDING OF SECRETARIAT TRAINING INSTITUTE LISHMENT OF NATIONAL INSTITUTE OF MANA	10,128,000 GEMENT (NIM) IN	SAARC BUILDING ISLAMABAD
045701	- A12	Civil works	206,000,000	116,651,000	211,268,000
045701	- A124	Building and Structures	206,000,000	116,651,000	211,268,000
	Total-	ESTABLISHMENT OF NATIONAL	206,000,000	116,651,000	211,268,000
		INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
IB3462	UP-GR	ADATION OF NCRD COMPLEX CHAK SHAHZAD	ISLAMABAD (PHASE-II)
045701	- A12	Civil works	36,683,000	20,667,000	20,934,000
045701	- A124	Building and Structures	36,683,000	20,667,000	20,934,000
	Total-	UP-GRADATION OF NCRD COMPLEX	36,683,000	20,667,000	20,934,000
		CHAK SHAHZAD ISLAMABAD (PHASE-II)
IB3463 SERVI	STREN CES PA	GTHWNING OF TRAINING FACILITIES OF PAKI S	STAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
045701	- A12	Civil works	156,682,000	18,085,000	193,373,000
045701	- A124	Building and Structures	156,682,000	18,085,000	193,373,000

Page 597

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	STRENGTHWNING OF TRAINING	156,682,000	18,085,000	193,373,000
	FACILITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL SERVICES PAS
IB3464 CONST LAHORE	RUCTION OF 28 NEW ATTACHED WASHROOM	S IN PUNJAB HOSTEL	CSA WALTON COMPLEX
045701- A12	Civil works	16,653,000	4,695,000	11,045,000
045701- A124	Building and Structures	16,653,000	4,695,000	11,045,000
Total-	CONSTRUCTION OF 28 NEW ATTACHED WASHROOMS IN PUNJAB HOSTEL CSA WALTON COMPLEX LAHORE	16,653,000	4,695,000	11,045,000
IB3524 CONST COMPLEX	RUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND		REHABILITATION OF PAK PWD
045701- A12	Civil works	46,948,000	46,949,000	140,359,000
045701- A124	Building and Structures	46,948,000	46,949,000	140,359,000
Total-	CONSTRUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD COMPLEX	46,948,000	46,949,000	140,359,000
IB5316 INSTALLATION OF TUBE WELL AT HAJJ COMPLEX QUETTA
045701- A12	Civil works			14,663,000
045701- A124	Building and Structures			14,663,000
Total-	INSTALLATION OF TUBE WELL AT HAJJ COMPLEX QUETTA			14,663,000
IB5317 CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A12	Civil works			100,000,000
045701- A124	Building and Structures			100,000,000
Total-	CONSTRUCTION OF HAJJ COMPLEX LAHORE			100,000,000
IB5318 ESTABLISHMENT OF RECYCLING PLANT FOR SHAHEED QURAN PAPERS IN ISLAMABAD
045701- A12	Civil works			165,725,000
045701- A124	Building and Structures			165,725,000
Total-	ESTABLISHMENT OF RECYCLING			165,725,000
	PLANT FOR SHAHEED QURAN PAPERS IN ISLAMABAD

Page 598

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5351 124 CO	L ON CIVIL WORK CONSTRUCTION OF REC/DEC SARGODHA
045701- A12	Civil works		187,793,000
045701- A124	Building and Structures		187,793,000
Total-	124 COL ON CIVIL WORK		187,793,000
	CONSTRUCTION OF REC/DEC SARGODHA
IB5352 124 CO	L ON CIVIL WORK CONSTRUCTION OF DEC OKARA
045701- A12	Civil works		107,744,000
045701- A124	Building and Structures		107,744,000
Total-	124 COL ON CIVIL WORK		107,744,000
	CONSTRUCTION OF DEC OKARA
IB5353 124 CO	L ON CIVIL WORK CONSTRUCTION OF REC/DEC LAYYAH
045701- A12	Civil works		107,748,000
045701- A124	Building and Structures		107,748,000
Total-	124 COL ON CIVIL WORK		107,748,000
	CONSTRUCTION OF REC/DEC LAYYAH
IB5354 124 CO	L ON CIVIL WORK CONSTRUCTION OF REC/DEC JHELUM
045701- A12	Civil works		32,864,000
045701- A124	Building and Structures		32,864,000
Total-	124 COL ON CIVIL WORK		32,864,000
	CONSTRUCTION OF REC/DEC JHELUM
IB5355 124 CO	L ON CIVIL WORK CONSTRUCTION OF DEC ATTOCK
045701- A12	Civil works		33,335,000
045701- A124	Building and Structures		33,335,000
Total-	124 COL ON CIVIL WORK		33,335,000
	CONSTRUCTION OF DEC ATTOCK
IB5356 124 CO ANNEXY GWA	L ON CIVIL WORK CONSTRUCTION OF CHAMBER OF COMMERCE AN DAR	D INDUSTRIES	OFFICE AND
045701- A12	Civil works		93,897,000
045701- A124	Building and Structures		93,897,000
Total-	124 COL ON CIVIL WORK		93,897,000
	CONSTRUCTION OF CHAMBER OF
	COMMERCE AND INDUSTRIES OFFICE AND ANNEXY GWADAR

Page 599

NO. 128.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5360 124 COL ON CIVIL WORK PROVIDING AND INSTALLATION OF SUBMERSIBLE PUMPS WITH SOLAR SYSTEM AT DISTRICT

045701- A12	Civil works 46,949,000
045701- A124	Building and Structures 46,949,000
Total-	124 COL ON CIVIL WORK PROVIDING AND INSTALLATION OF SUBMERSIBLE PUMPS WITH SOLAR SYSTEM AT DISTRICT 46,949,000
IB5363 124 CO GUJRANWAL	L ON CIVIL WORK COSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT A
045701- A12	Civil works 234,742,000
045701- A124	Building and Structures 234,742,000
Total-	124 COL ON CIVIL WORK COSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT GUJRANWALA 234,742,000
IB5494 124-CO KARACHI	L ON CIVIL WORK REHABILITATION /CONSTRUCTION OF ROADS IN SITE INDUSTRIAL ESTATE
045701- A03	Operating Expenses 1,000,000,000
045701- A039	General 1,000,000,000
Total-	124-COL ON CIVIL WORK REHABILITATION /CONSTRUCTION OF ROADS IN SITE INDUSTRIAL ESTATE KARACHI 1,000,000,000
	(In Foreign Exchange) (1,000,000,000)
	(Foreign Aid) (1,000,000,000)
IB5495 124-CO	__________________________________________________ L ON CIVIL WORK BALANCE LIABILITIES OF 2018
045701- A03	Operating Expenses 239,875,000
045701- A039	General 239,875,000
Total-	124-COL ON CIVIL WORK BALANCE LIABILITIES OF 2018 239,875,000
IB5496 124-CO INFRASTRUCT	L ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK URE
045701- A03	Operating Expenses 100,000,000
045701- A039	General 100,000,000

Page 600

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	124-COL ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK INFRASTRUCTURE			100,000,000
IB5497 124-CO	L ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701- A03	Operating Expenses			22,000,000
045701- A039	General			22,000,000
Total-	124-COL ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA			22,000,000
045701	Total- Administration	926,004,000	657,851,000	3,383,926,000
045702 Buildings and Structures : IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR A		T AIRPORT ROAD SUKKUR
045702- A12	Civil works	46,948,000	23,474,000	28,169,000
045702- A124	Building and Structures	46,948,000	23,474,000	28,169,000
Total-	CONSTRUCTION OF OFFICE OF THE	46,948,000	23,474,000	28,169,000
	NAB SUKKUR AT AIRPORT ROAD
IB2235 CONST	SUKKUR RUCTION OF BRIDGE OVER RIVER RAVI AT M	AL FATYANA DISTRICT TOBA TEK SINGH
045702- A12	Civil works	357,815,000	178,908,000	85,010,000
045702- A124	Building and Structures	357,815,000	178,908,000	85,010,000
Total-	CONSTRUCTION OF BRIDGE OVER	357,815,000	178,908,000	85,010,000
	RIVER RAVI AT MAL FATYANA
	DISTRICT TOBA TEK SINGH
IB2237 CONSTRUCTION OF BOUNDARY WALL ALONG WITH MINISERS ENCLAVE AT F-5/2		IRON GRILLS WITH	SECURITY AROUND THE
045702- A12	Civil works	37,529,000
045702- A124	Building and Structures	37,529,000
Total-	CONSTRUCTION OF BOUNDARY WALL ALONG WITH 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	46,948,000	18,779,000
045702- A124	Building and Structures	46,948,000	46,948,000	18,779,000