Details of Demands for Grants and Appropriations Vol-IV (Development), part 7

FY 2022-23 Details of demandsPages 601 to 668 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.

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Page 601

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-	CONSTRUCTION OF OFFICES FOR	46,948,000	46,948,000	18,779,000
IB2240 DUALI	INTELLEGENCE BUREAU ALONG-WITH CPEC ZATION AND IMPROVEMENT OF MANDRA TO C	HAKWAL ROAD (6	4 KM)
045702- A12	Civil works	200,000,000	200,000,000	100,000,000
045702- A124	Building and Structures	200,000,000	200,000,000	100,000,000
Total-	DUALIZATION AND IMPROVEMENT OF	200,000,000	200,000,000	100,000,000
	MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALI	ZATION AND IMPROVEMENT OF SOHAWA TO C	HAKWAL ROAD (7	0 KM)
045702- A12	Civil works	200,000,000	200,000,000	100,000,000
045702- A124	Building and Structures	200,000,000	200,000,000	100,000,000
Total-	DUALIZATION AND IMPROVEMENT OF	200,000,000	200,000,000	100,000,000
	SOHAWA TO CHAKWAL ROAD (70 KM)
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND PRIME MINISTER		FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT
045702- A12	Civil works	2,582,000
045702- A124	Building and Structures	2,582,000
Total- IB2251 WIDEN MASHANI MC	PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT PRIME MINISTER ING / REHABILITATION / CONSTRUCTION OF 0	2,582,000 8 NOS ROADS IN U	C MANDA KHEL UC	QAMAR
045702- A12	Civil works	46,948,000	46,949,000	28,169,000
045702- A124	Building and Structures	46,948,000	46,949,000	28,169,000
Total-	WIDENING / REHABILITATION /	46,948,000	46,949,000	28,169,000
IB2252 WIDEN KOT	CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC ING / REHABILITATION / CONSTRUCTION OF 0	5 ROADS IN UC PAKI SHAH MARDIAN		UC NAMAL UC
045702- A12	Civil works	46,948,000	46,949,000	28,169,000
045702- A124	Building and Structures	46,948,000	46,949,000	28,169,000
Total-	WIDENING / REHABILITATION /	46,948,000	46,949,000	28,169,000
	CONSTRUCTION OF 05 ROADS IN UC

Page 602

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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
IB2253 WIDEN PAI KHEL	ACCOUNTANT GENERAL P PAKI SHAH MARDIAN UC NAMAL UC KOT ING / REHABILITATION / CONSTRUCTION OF 0	AKISTAN REVENU 7 NOS ROADS IN U	ES C SHAHBAZ KHEL	UC ROKHRI UC
045702- A12	Civil works	46,948,000	46,949,000	28,169,000
045702- A124	Building and Structures	46,948,000	46,949,000	28,169,000
Total-	WIDENING / REHABILITATION /	46,948,000	46,949,000	28,169,000
	CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL
IB2259 CONST BHIMER NALL	RUCTION OF INDUSTRIAL AREA ROAD FROM AH	GT ROAD TO GHAZI CHAK INCLUDING		BRIDGES ON
045702- A12	Civil works	234,742,000	234,742,000	93,897,000
045702- A124	Building and Structures	234,742,000	234,742,000	93,897,000
Total-	CONSTRUCTION OF INDUSTRIAL AREA	234,742,000	234,742,000	93,897,000
IB2264 CONST GUJRAT-II	ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH RUCTION OF SERVICE MORE FLYOVER AND I	NDUSTRIAL AREA	LINK ROAD GUJRAT DISTRICT
045702- A12	Civil works	281,691,000	154,928,000	126,763,000
045702- A124	Building and Structures	281,691,000	154,928,000	126,763,000
Total-	CONSTRUCTION OF SERVICE MORE	281,691,000	154,928,000	126,763,000
	FYOVER AND INDSTRIA AREA INK
	L UL L ROAD GUJRAT DISTRICT GUJRAT-II
IB2265 REHAB JHALL 36 PUL	LITION OF ROAD FROM LAHORE ROAD (ADA L	10 MILE) TO FAISLABAD ROAD (46 AD		A) VIA 29
045702- A12	Civil works	8,332,000
045702- A124	Building and Structures	8,332,000
Total-	REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 JHALL 36 PULL	8,332,000
IB2266 DEVEL	POMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD		SCHEMES)
045702- A12	Civil works	187,793,000	187,793,000	187,793,000
045702- A124	Building and Structures	187,793,000	187,793,000	187,793,000

Page 603

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-	DEVELPOMENT SCHEME 21 NOS IN	187,793,000	187,793,000	187,793,000
IB2267 CONST	DISTRICT CHAKWAL NA-65 (ROAD SCHEMES) RUCTION OF 20 BEDDED HOSPITAL AT VILLA	GE LATIFAL DISTRICT CHAKWAL
045702- A12	Civil works	676,204,000	338,103,000	75,117,000
045702- A124	Building and Structures	676,204,000	338,103,000	75,117,000
Total-	CONSTRUCTION OF 20 BEDDED	676,204,000	338,103,000	75,117,000
	HOSPITAL AT VILLAGE LATIFAL
	DISTRICT CHAKWAL
IB2268 WIDEN KHUSHAB	ING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
045702- A12	Civil works	281,690,000	169,014,000	28,169,000
045702- A124	Building and Structures	281,690,000	169,014,000	28,169,000
Total-	WIDENING/REHABILITATION OF ROAD	281,690,000	169,014,000	28,169,000
	FROM QUAIDABAD TO WARCHHA VIA
	FATEHPUR DISTRICT KHUSHAB
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFE		CTED ROAD DISTRICT MUZAFFARGARH-I
045702- A12	Civil works	189,689,000	189,689,000	56,338,000
045702- A124	Building and Structures	189,689,000	189,689,000	56,338,000
Total-	CONSTRUCTION / REHABILITATION OF	189,689,000	189,689,000	56,338,000
	FLOOD AFFECTED ROAD DISTRICT
	MUZAFFARGARH-I
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL		AT CIVIL SERVICE	S ACADEMY WALTON LAHORE
045702- A12	Civil works	25,000,000	46,234,000	9,390,000
045702- A124	Building and Structures	25,000,000	46,234,000	9,390,000
Total-	CONSTRUCTION OF 2ND FLOOR OF	25,000,000	46,234,000	9,390,000
	BOLAN HOSTEL AT CIVIL SERVICES
	ACADEMY WALTON LAHORE
IB2278 CONSTRUCTION OF POLICE BARRACKS POLICE STA NAB KPK HAYATABAD		TION CIVIL LINES INCLUDING PRISON		ER CELL AT
045702- A12	Civil works	34,237,000
045702- A124	Building and Structures	34,237,000
Total-	CONSTRUCTION OF POLICE	34,237,000
	BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER CELL AT

Page 604

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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
IB2285 CONST PESHAWAR	ACCOUNTANT GENERAL P NAB KPK HAYATABAD RUCTION OF AUDITORIUM BACHELOR HOSTE	AKISTAN REVENU L AND OFFICERS	ES MESS FOR NAB (KP	) AT
045702- A12	Civil works	93,897,000	93,897,000	56,338,000
045702- A124	Building and Structures	93,897,000	93,897,000	56,338,000
Total-	CONSTRUCTION OF AUDITORIUM	93,897,000	93,897,000	56,338,000
IB2294 CONST	BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT PESHAWAR RUCTION OF BLACK TOP ROAD FROM NH-40	KHUCHAKI WADH	TO KHARAN ROAD	(30KM)
045702- A12	Civil works	144,221,000	115,377,000	28,843,000
045702- A124	Building and Structures	144,221,000	115,377,000	28,843,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	144,221,000	115,377,000	28,843,000
	FROM NH-40 KHUCHAKI WADH TO
	KHARAN ROAD (30KM)
IB2296 CONST	RUCTION OF BUILDING FOR GIRLS COLLEGE	AT KACHI BAIG SARYAB ROAD QUETTA
045702- A12	Civil works	46,948,000	46,949,000	309,859,000
045702- A124	Building and Structures	46,948,000	46,949,000	309,859,000
Total-	CONSTRUCTION OF BUILDING FOR	46,948,000	46,949,000	309,859,000
	GIRLS COLLEGE AT KACHI BAIG
	SARYAB ROAD QUETTA
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12	Civil works	28,169,000	16,901,000	30,047,000
045702- A124	Building and Structures	28,169,000	16,901,000	30,047,000
Total-	CONSTRUCTION OF LIBRARY SARYAB	28,169,000	16,901,000	30,047,000
IB2299 CONST	ROAD QUETTA RUCTION OF ROAD FROM HAZRAT JAFT TO E	SSAH CHAH DISTRICT NUSHKI
045702- A12	Civil works	109,872,000	87,898,000	21,974,000
045702- A124	Building and Structures	109,872,000	87,898,000	21,974,000
Total-	CONSTRUCTION OF ROAD FROM	109,872,000	87,898,000	21,974,000
IB2301 CONST	HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI RUCTION OF ROAD FROM UNION COUNCIL D	AAK DISTRICT NUSHKI TO CHAGAI
045702- A12	Civil works	126,773,000	101,418,000	25,355,000
045702- A124	Building and Structures	126,773,000	101,418,000	25,355,000

Page 605

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-	CONSTRUCTION OF ROAD FROM	126,773,000	101,418,000	25,355,000
IB2303 MUSA	UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI KHAIL TANNSA ROAD (35-KM) STRETCH ROAD	TO CONSTRUCTED AND LINKS WITH		ZHOB
045702- A12	Civil works	254,250,000	203,400,000	50,850,000
045702- A124	Building and Structures	254,250,000	203,400,000	50,850,000
Total-	MUSA KHAIL TANNSA ROAD (35-KM)	254,250,000	203,400,000	50,850,000
IB2311 CONST BALOCHISTA	STRETCH ROAD TO CONSTRUCTED AND LINKS WITH ZHOB RUCTION OF BRIDGE OVER RIVER KOTIRA AN N	D 17 KMS ROAD IN UC LOHI DISTRICT		LASBELA
045702- A12	Civil works	233,854,000	116,927,000	116,927,000
045702- A124	Building and Structures	233,854,000	116,927,000	116,927,000
Total-	CONSTRUCTION OF BRIDGE OVER	233,854,000	116,927,000	116,927,000
	RIVER KOTIRA AND 17 KMS ROAD IN
IB2360 CONST	UC LOHI DISTRICT LASBELA BALOCHISTAN RUCTION OF DHUDIAL BY PASS DISTRICT CH	AKWAL
045702- A12	Civil works	191,742,000	95,871,000	93,897,000
045702- A124	Building and Structures	191,742,000	95,871,000	93,897,000
Total-	CONSTRUCTION OF DHUDIAL BY PASS	191,742,000	95,871,000	93,897,000
ID8076 ESTAB	DISTRICT CHAKWAL LISHMENT CHARGES CREDITED TO OTHER G	OVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03	Operating Expenses	445,409,000	191,000,000	159,137,000
045702- A039	General	445,409,000	191,000,000	159,137,000
045702- A12	Civil works	18,918,000
045702- A124	Building and Structures	18,918,000
Total-	ESTABLISHMENT CHARGES CREDITED	464,327,000	191,000,000	159,137,000
ID8077 TOOLS	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH) AND PLANTS CHARGES CREDITED TO OTHE	R GOVERNMENT DEPARTMENTS (PAK.		PWD SINDH)
045702- A03	Operating Expenses	135,401,000	57,316,000	47,742,000
045702- A039	General	135,401,000	57,316,000	47,742,000
Total-	TOOLS AND PLANTS CHARGES	135,401,000	57,316,000	47,742,000
	CREDITED TO OTHER GOVERNMENT

Page 606

NO. 128.- FC12C28 CAPITAL OUTLAY ON 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

ID8082 ESTAB	DEPARTMENTS (PAK. PWD SINDH) LISHMENT CHARGES CREDITED TO OTHER	GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03	Operating Expenses	372,435,000	191,000,000	231,431,000
045702- A039	General	372,435,000	191,000,000	231,431,000
045702- A12	Civil works	4,223,000
045702- A124	Building and Structures	4,223,000
Total- ID8083 TOOLS	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB) AND PLANTS CHARGES CREDITED TO OTH	376,658,000 ER GOVERNMENT D	191,000,000 EPARTMENTS (PAK.	231,431,000 PWD PUNJAB)
045702- A03	Operating Expenses	131,306,000	57,316,000	69,431,000
045702- A039	General	131,306,000	57,316,000	69,431,000
Total-	TOOLS AND PLANTS CHARGES	131,306,000	57,316,000	69,431,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER PAKHTUNKHWA).		GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
045702- A03	Operating Expenses	6,407,000	32,612,000	3,756,000
045702- A039	General	6,407,000	32,612,000	3,756,000
Total-	ESTABLISHMENT CHARGES CREDITED	6,407,000	32,612,000	3,756,000
	TO OTHER GOVERNMENT
ID8086 TOOLS KHYBER PAK	DEPARTMENTS (PAK. PWD KHYBER PAKHTUNKHWA). AND PLANTS CHARGES CREDITED TO OTH HTUNKHWA).	ER GOVERNMENT DEPARTMENTS (PAK.		P.W.D.,
045702- A03	Operating Expenses	1,921,000	9,735,000	1,127,000
045702- A039	General	1,921,000	9,735,000	1,127,000
Total-	TOOLS AND PLANTS CHARGES	1,921,000	9,735,000	1,127,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D., KHYBER PAKHTUNKHWA).
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER BALOCHISTAN)		GOVERNMENT DEPARTMENTS (PAK. PWD
045702- A03	Operating Expenses	247,504,000	191,000,000	208,839,000
045702- A039	General	247,504,000	191,000,000	208,839,000

Page 607

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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
Total-	ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN)	247,504,000	191,000,000	208,839,000
ID8089 TOOLS BALOCHISTA	AND PLANTS CHARGES CREDITED TO OTHE N)	R GOVERNMENT DEPARTMENTS (PAK		. PWD
045702- A03	Operating Expenses	74,245,000	57,316,000	62,651,000
045702- A039	General	74,245,000	57,316,000	62,651,000
Total-	TOOLS AND PLANTS CHARGES	74,245,000	57,316,000	62,651,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN)
045702	Total- Buildings and Structures	5,619,539,000	3,776,613,000	2,512,136,000
045720 Others IB3525 REHAB	: ILITATION / CONSTRUCTION OF ROADS AT H	YDERABAD CITY 2	0 NOS SCHEMES
045720- A12	Civil works	409,469,000	204,734,000	491,238,000
045720- A124	Building and Structures	409,469,000	204,734,000	491,238,000
Total-	REHABILITATION / CONSTRUCTION OF	409,469,000	204,734,000	491,238,000
IB3526 REHAB	ROADS AT HYDERABAD CITY 20 NOS SCHEMES ILITATION / CONSTRUCTION OF ROADS AT LA	TIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A12	Civil works	599,469,000	299,734,000	281,690,000
045720- A124	Building and Structures	599,469,000	299,734,000	281,690,000
Total-	REHABILITATION / CONSTRUCTION OF	599,469,000	299,734,000	281,690,000
IB3527 REFUR	ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES BISHMENT AND REHABILITATION OF GOVERN	MENT OWNED BUILDINGS AT ISLAMABAD
045720- A12	Civil works	46,948,000	46,949,000	28,169,000
045720- A124	Building and Structures	46,948,000	46,949,000	28,169,000
Total-	REFURBISHMENT AND	46,948,000	46,949,000	28,169,000
	REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
IB3528 REFUR COLONY ISLA	BUSHMENT OF EXISTING FACILITIES & PROVI MABAD	SION OF ADDITION	AL FACILITIES AT	PM STAFF
045720- A12	Civil works	46,949,000	23,474,000	46,949,000

Page 608

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
045720- A124	Building and Structures	46,949,000	23,474,000	46,949,000
Total-	REFURBUSHMENT OF EXISTING	46,949,000	23,474,000	46,949,000
	FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF COLONY ISLAMABAD
IB3529 REFUR	BISHMENT OF PM OFFICE ISLAMABAD
045720- A12	Civil works	46,949,000	28,169,000	46,949,000
045720- A124	Building and Structures	46,949,000	28,169,000	46,949,000
Total-	REFURBISHMENT OF PM OFFICE	46,949,000	28,169,000	46,949,000
IB3530 REPLA OFFICE G-5 IS	ISLAMABAD CEMENT OF EXISTING OUTLIVED AND ONSOL LAMABAD	ETE PASSENGER LIFTS AT PRIME MINISTERS
045720- A12	Civil works	161,521,000	80,760,000	80,762,000
045720- A124	Building and Structures	161,521,000	80,760,000	80,762,000
Total-	REPLACEMENT OF EXISTING	161,521,000	80,760,000	80,762,000
IB3531 UPGRA	OUTLIVED AND ONSOLETE PASSENGER LIFTS AT PRIME MINISTERS OFFICE G-5 ISLAMABAD DATION AND REFURBISHMENT OF 48 FAMILY	SUITS
045720- A12	Civil works	28,169,000	28,169,000	37,465,000
045720- A124	Building and Structures	28,169,000	28,169,000	37,465,000
Total-	UPGRADATION AND REFURBISHMENT	28,169,000	28,169,000	37,465,000
IB3532 REPLA PASSENGER	OF 48 FAMILY SUITS CEMENT OF UNSERVICEABLE ELEVATORS AT LIFTS)	48 FAMILY SUITS	SECTOR G-5/1 ISLAMABAD (4 NOS
045720- A12	Civil works	54,215,000	27,108,000	27,108,000
045720- A124	Building and Structures	54,215,000	27,108,000	27,108,000
Total-	REPLACEMENT OF UNSERVICEABLE	54,215,000	27,108,000	27,108,000
	ELEVATORS AT 48 FAMILY SUITS SECTOR G-5/1 ISLAMABAD (4 NOS PASSENGER LIFTS)
IB3533 CONST	RUCTION OF ADDITIONAL BLOCK AT ELECTIO	N HOUSE G-5/2 ISLAMABAD
045720- A12	Civil works	21,908,000
045720- A124	Building and Structures	21,908,000
Total-	CONSTRUCTION OF ADDITIONAL	21,908,000

Page 609

NO. 128.- FC12C28 CAPITAL OUTLAY ON 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 BLOCK AT ELECTION HOUSE G-5/2 ISLAMABAD IB3534 20 NOS SCHEMES OF METALLED ROADS TUFF PAVERS CC ROADS & OPEN DRAINS IN TALUKA TALHAR TANDO BAGO MATLI ETC 045720- A12 Civil works 94,834,000 045720- A124 Building and Structures 94,834,000 Total- 20 NOS SCHEMES OF METALLED 94,834,000 ROADS TUFF PAVERS CC ROADS & OPEN DRAINS IN TALUKA TALHAR TANDO BAGO MATLI ETC IB3535 8 NOS SCHEMES OF METALLED ROADS IN UC-AHMED RAJO UC-FATEHABAD UC-HALEPOTA UC HAJI PARIAL BULEDI 045720- A12 Civil works 129,784,000 045720- A124 Building and Structures 129,784,000 Total- 8 NOS SCHEMES OF METALLED ROADS 129,784,000 IN UC-AHMED RAJO UC-FATEHABAD UC-HALEPOTA UC HAJI PARIAL BULEDI IB3536 4 NOS SCHEMES OF METALLED ROADS IN UC-NIDO UC-SAMAN SARKAR VILLAGE ABDUL HAMEED JUNEJO AND VILLAGE 045720- A12 Civil works 88,492,000 045720- A124 Building and Structures 88,492,000 Total- 4 NOS SCHEMES OF METALLED ROADS 88,492,000 IN UC-NIDO UC-SAMAN SARKAR VILLAGE ABDUL HAMEED JUNEJO AND VILLAGE IB3537 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF TUBE WELL AND COMMUNITY SOLAR ENERGY SYSTEM FOR 045720- A12 Civil works 86,689,000 045720- A124 Building and Structures 86,689,000 Total- COMMUNITY BASED DEVELOPMENT 86,689,000 SCHEMES FOR INSTALLATION OF TUBE WELL AND COMMUNITY SOLAR ENERGY SYSTEM FOR IB3538 CONSTRUCTION OF BLACK TOP ROAD KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY DISTRICT DUKI

Page 610

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMA 2021-2022 Revised Estimate	NDS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12	Civil works	140,845,000	112,676,000	148,122,000
045720- A124	Building and Structures	140,845,000	112,676,000	148,122,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	140,845,000	112,676,000	148,122,000
IB3539 DEVEL	KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY DISTRICT DUKI OPMENT WORKS IN VARIOUS KILLIS OF DISTR	ICT WASHUK AND	AWARAN (3 NOS	SCHEMES)
045720- A12	Civil works	145,540,000	116,432,000	29,108,000
045720- A124	Building and Structures	145,540,000	116,432,000	29,108,000
Total- IB3540 DEVEL	DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK AND AWARAN (3 NOS SCHEMES) OPMENT WORKS IN VARIOUS KILLIS OF DISTR	145,540,000 ICT WASHUK	116,432,000	29,108,000
045720- A12	Civil works	225,352,000
045720- A124	Building and Structures	225,352,000
Total-	DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK	225,352,000
IB3541 DEVEL	OPMENT SCHEMES IN DISTRICT KACHHI JHAL	MAGSI AND NASEERABAD(17 NOS		SCHEMES)
045720- A12	Civil works	93,897,000	93,897,000	288,732,000
045720- A124	Building and Structures	93,897,000	93,897,000	288,732,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT	93,897,000	93,897,000	288,732,000
	KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
IB3542 PAVEM	ENT OF STREETS SOLING SYSTEM IN 15 DIFF	ERENT AREAS OF	GUJRANWALA
045720- A12	Civil works	93,897,000	93,897,000	281,690,000
045720- A124	Building and Structures	93,897,000	93,897,000	281,690,000
Total-	PAVEMENT OF STREETS SOLING	93,897,000	93,897,000	281,690,000
	SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLA GUJRANWALA AND		N WAL PHATTAK TO AIMANABAD T		OWN DISTRICT
045720- A12	Civil works	38,498,000	38,498,000	28,169,000
045720- A124	Building and Structures	38,498,000	38,498,000	28,169,000
Total-	CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT	38,498,000	38,498,000	28,169,000

Page 611

NO. 128.- FC12C28 CAPITAL OUTLAY ON 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

GUJRANWALA AND

IB3544 WIDENING/RE-CARPETING OF ROAD FROM NOORA		NI CROSS TO SHRINE HAZRAT SHAH BILAWAL
NOORANI DISTRICT
045720- A12	Civil works	319,831,000
045720- A124	Building and Structures	319,831,000
Total- IB3545 PROVI OF NAWABSH	WIDENING/RE-CARPETING OF ROAD FROM NOORANI CROSS TO SHRINE HAZRAT SHAH BILAWAL NOORANI DISTRICT DING WATER SUPPLY SEWERAGE LINES CC AH	319,831,000 TOPPING SOLAR LI	GHTS IN VARIOUS W	ARDS / UCS
045720- A12	Civil works	89,606,000	127,932,000	28,169,000
045720- A124	Building and Structures	89,606,000	127,932,000	28,169,000
Total-	PROVIDING WATER SUPPLY	89,606,000	127,932,000	28,169,000
IB3546 IMPRO DISTRICT SOU	SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS OF NAWABSHAH VEMENT/REHABILITATION OF DIFFERENT R TH KARACHI	OADS/STREETS CC FLOORING & SEWERAGE IN
045720- A12	Civil works	146,441,000	17,921,000	71,685,000
045720- A124	Building and Structures	146,441,000	17,921,000	71,685,000
Total-	IMPROVEMENT/REHABILITATION OF	146,441,000	17,921,000	71,685,000
IB3547 IMPRO SYSTEM IN VA	DIFFERENT ROADS/STREETS CC FLOORING & SEWERAGE IN DISTRICT SOUTH KARACHI VEMENT/REHABILITATION OF DIFFERENT R RIOUS UNION	OADS/STREETS INCLUDING WATER & SEWERAGE
045720- A12	Civil works	926,441,000	58,577,000	87,864,000
045720- A124	Building and Structures	926,441,000	58,577,000	87,864,000
Total-	IMPROVEMENT/REHABILITATION OF	926,441,000	58,577,000	87,864,000
	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT R SYSTEM IN VARIOUS UNION		OADS/STREETS INCLUDING WATER & SEWERAGE

Page 612

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
045720- A12	Civil works	1,362,770,000	522,054,000	281,690,000
045720- A124	Building and Structures	1,362,770,000	522,054,000	281,690,000
Total-	IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION	1,362,770,000	522,054,000	281,690,000
IB3549 IMPROVEMENT/REHABILITATION OF DIFFERENT RO SYSTEM IN VARIOUS UNION		ADS/STREETS INCLUDING WATER &		SEWERAGE
045720- A12	Civil works	569,380,000	113,876,000	281,690,000
045720- A124	Building and Structures	569,380,000	113,876,000	281,690,000
Total-	IMPROVEMENT/REHABILITATION OF	569,380,000	113,876,000	281,690,000
IB3550 IMPRO SYSTEM IN VA	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT RO RIOUS UNION	ADS/STREETS INCLUDING WATER &		SEWERAGE
045720- A12	Civil works	1,238,770,000	474,930,000	281,690,000
045720- A124	Building and Structures	1,238,770,000	474,930,000	281,690,000
Total-	IMPROVEMENT/REHABILITATION OF	1,238,770,000	474,930,000	281,690,000
IB3551 IMPRO SYSTEM IN VA	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT RO RIOUS UNION	ADS/STREETS INCLUDING WATER &		SEWERAGE
045720- A12	Civil works	117,136,000	46,854,000	70,285,000
045720- A124	Building and Structures	117,136,000	46,854,000	70,285,000
Total-	IMPROVEMENT/REHABILITATION OF	117136000	46854000	70285000
	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION	,,	,,	,,
IB3552 IMPROVEMENT/REHABILITATION OF DIFFERENT RO SYSTEM IN VARIOUS UNION		ADS/STREETS INCLUDING WATER &		SEWERAGE
045720- A12	Civil works	58,516,000	43,407,000	35,111,000
045720- A124	Building and Structures	58,516,000	43,407,000	35,111,000
Total-	IMPROVEMENT/REHABILITATION OF	58,516,000	43,407,000	35,111,000

Page 613

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2021-22 Posts 2022-23	DEMAN 2021-2022 Budget 2021-2022 Revised	DS FOR GRANTS 2022-2023 Budget
		Estimate Estimate	Estimate
		Rs Rs	Rs
IB3553 IMPRO SYSTEM AT D	ACCOUNTANT GENERAL P DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT RO ISTRICT	AKISTAN REVENUES ADS/STREETS INCLUDING WATER &	SEWERAGE
045720- A12	Civil works	375,233,000 370,576,000	281,690,000
045720- A124	Building and Structures	375,233,000 370,576,000	281,690,000
Total-	IMPROVEMENT/REHABILITATION OF	375,233,000 370,576,000	281,690,000
	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT
IB3554 IMPROVEMENT/REHABILITATION OF DIFFERENT RO SYSTEM AT DISTRICT EAST		ADS/STREETS INCLUDING WATER &	SEWERAGE
045720- A12	Civil works	204,610,000 40,922,000	163,681,000
045720- A124	Building and Structures	204,610,000 40,922,000	163,681,000
Total-	IMPROVEMENT/REHABILITATION OF	204,610,000 40,922,000	163,681,000
IB3555 IMPRO SYSTEM AT V	DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT EAST VEMENT/REHABILITATION OF DIFFERENT RO ARIOUS MAIN	ADS /STREETS INCLUDING WATER &	SEWERAGE
045720- A12	Civil works	418,446,000 167,378,000	281,690,000
045720- A124	Building and Structures	418,446,000 167,378,000	281,690,000
Total-	IMPROVEMENT/REHABILITATION OF	418,446,000 167,378,000	281,690,000
	DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS MAIN
IB3556 DEVEL SHAHEED	OPMENT SCHEMES UNDER PRIME MINISTERS	PROGRAMME IN SINDH- LARKANA	SUKKUR AND
045720- A12	Civil works	781,842,000 312,736,000	28,169,000
045720- A124	Building and Structures	781,842,000 312,736,000	28,169,000
Total-	DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND SHAHEED	781,842,000 312,736,000	28,169,000

IB3557 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND

Page 614

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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
MIRPURKHAS	DIVISIONS
045720- A12	Civil works	569,292,000	227,717,000	328,638,000
045720- A124	Building and Structures	569,292,000	227,717,000	328,638,000
Total-	DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND MIRPURKHAS DIVISIONS	569,292,000	227,717,000	328,638,000
IB3558 PROVI NOS)(SB)	SION OF SOLAR SYSTEM FOR DOMESTIC USE	OF PEOPLE OF DISTRICT CHAGHI(SO		LAR KITS 2630
045720- A12	Civil works	93,897,000
045720- A124	Building and Structures	93,897,000
Total- IB3559 WATER DEVELOPMEN	PROVISION OF SOLAR SYSTEM FOR DOMESTIC USE OF PEOPLE OF DISTRICT CHAGHI(SOLAR KITS 2630 NOS)(SB) SUPPLY SCHEME FOR NOKHUNDI DISTRICT T OF BORE	93,897,000 CHAGHI FROM PA	THAN GAZ (DRILLING AND
045720- A12	Civil works	93,897,000	93,897,000	75,474,000
045720- A124	Building and Structures	93,897,000	93,897,000	75,474,000
Total-	WATER SUPPLY SCHEME FOR	93,897,000	93,897,000	75,474,000
	NOKHUNDI DISTRICT CHAGHI FROM PATHAN GAZ (DRILLING AND DEVELOPMENT OF BORE
IB3560 REHAB JAFFARABAD	ILITATION / RECONSTRUCTION OF TAJ PUR BRIDGE DAMAGED		IN FLOODS OF 2010	DISTRICT
045720- A12	Civil works	22,406,000	11,202,000	11,204,000
045720- A124	Building and Structures	22,406,000	11,202,000	11,204,000
Total-	REHABILITATION / RECONSTRUCTION	22,406,000	11,202,000	11,204,000
	OF TAJ PUR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT JAFFARABAD
IB3561 CONST VILLAGE GHA	RUCTION OF BLACK TOP ROAD FROM NEW R IBI KHAN	OJHAN JAMALI VI	A OLD ROJHAN JAM	ALI TO
045720- A12	Civil works	187,676,000	112,608,000	75,069,000
045720- A124	Building and Structures	187,676,000	112,608,000	75,069,000

Page 615

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- IB3562 REHAB JAFFARABAD	CONSTRUCTION OF BLACK TOP ROAD FROM NEW ROJHAN JAMALI VIA OLD ROJHAN JAMALI TO VILLAGE GHAIBI KHAN ILITATION/RECONSTRUCTION OF LAL MANDI	187,676,000 R BRIDGE DAMAGE	112,608,000 D IN FLOODS OF 20	75,069,000 10 DISTRICT
045720- A12	Civil works	24,901,000	12,450,000	12,451,000
045720- A124	Building and Structures	24,901,000	12,450,000	12,451,000
Total-	REHABILITATION/RECONSTRUCTION	24,901,000	12,450,000	12,451,000
IB3563 CONST	OF LAL MANDIR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT JAFFARABAD RUCTION OF BLACK TOP ROAD CHINKINDIK T	O MASKEECHAH	DISTRICT CHAGHI
045720- A12	Civil works	140,845,000	84,507,000	93,897,000
045720- A124	Building and Structures	140,845,000	84,507,000	93,897,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	140,845,000	84,507,000	93,897,000
IB3564 CONST	CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI RUCTION OF BLACK TOP ROAD CHAGHI TO L	ASHKARAP DISTRICT CHAGHI
045720- A12	Civil works	140,845,000	84,507,000	152,423,000
045720- A124	Building and Structures	140,845,000	84,507,000	152,423,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	140,845,000	84,507,000	152,423,000
	CHAGHI TO LASHKARAP DISTRICT
IB3565 CONST	CHAGHI RUCTION OF BLACK TOP ROAD LASHKARAP	TO NALOOP DISTRICT CHAGHI
045720- A12	Civil works	140,845,000	84,507,000	150,235,000
045720- A124	Building and Structures	140,845,000	84,507,000	150,235,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	140,845,000	84,507,000	150,235,000
	LASHKARAP TO NALOOP DISTRICT CHAGHI
IB3566 CONST LINK TO TALA	RUCTION OF 38 KMS ROAD CONNECTING DU NGA DAM IN	REJI TOWN OF LASBELA TO UC TAUNG		WITH 8 KMS
045720- A12	Civil works	469,342,000	281,606,000	332,928,000
045720- A124	Building and Structures	469,342,000	281,606,000	332,928,000
Total-	CONSTRUCTION OF 38 KMS ROAD	469,342,000	281,606,000	332,928,000

Page 616

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 REVENU CONNECTING DUREJI TOWN OF LASBELA TO UC TAUNG WITH 8 KMS LINK TO TALANGA DAM IN	ES
IB3567 19 NOS	DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12	Civil works 140,845,000	70,423,000	28,169,000
045720- A124	Building and Structures 140,845,000	70,423,000	28,169,000
Total-	19 NOS DEVELOPMENT SCHEMES IN 140,845,000	70,423,000	28,169,000
	DISTRICT BADIN
IB3568 11 NOS	DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12	Civil works 187,793,000	93,897,000	28,169,000
045720- A124	Building and Structures 187,793,000	93,897,000	28,169,000
Total-	11 NOS DEVELOPMENT SCHEMES IN 187,793,000	93,897,000	28,169,000
	DISTRICT BADIN
IB3569 15 NOS	DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12	Civil works 140,845,000	70,423,000	28,169,000
045720- A124	Building and Structures 140,845,000	70,423,000	28,169,000
Total-	15 NOS DEVELOPMENT SCHEMES IN 140,845,000	70,423,000	28,169,000
IB3570 CONST	DISTRICT BADIN RUCTION OF METALLED ROADS IN TALULKA LAKHI DISTRICT S	HIKARPUR SINDH (09	SCHEMES)
045720- A12	Civil works 444,131,000	222,066,000	28,169,000
045720- A124	Building and Structures 444,131,000	222,066,000	28,169,000
Total-	CONSTRUCTION OF METALLED ROADS 444,131,000	222,066,000	28,169,000
	IN TALULKA LAKHI DISTRICT
	SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONST	RUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT V	ILLAGES DISTRICT DUKI
045720- A12	Civil works 194,366,000	97,183,000	381,419,000
045720- A124	Building and Structures 194,366,000	97,183,000	381,419,000
Total-	CONSTRUCTION OF BLACK TOP 194,366,000	97,183,000	381,419,000
IB3572 CONST	ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI RUCTION OF BLACK TOP ROAD AT DISTRICT HARNAI ZIARAT A	ND LORALAI (30 KM)
045720- A12	Civil works 187,793,000	93,897,000	281,690,000
045720- A124	Building and Structures 187,793,000	93,897,000	281,690,000
Total-	CONSTRUCTION OF BLACK TOP ROAD 187,793,000	93,897,000	281,690,000

Page 617

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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
IB3573 CONST	ACCOUNTANT GENERAL P AT DISTRICT HARNAI ZIARAT AND LORALAI (30 KM) RUCTION OF BLACK TOP ROAD FROM KILLA	AKISTAN REVENU SHAIR TO YARO S	ES HAIR THAL DISTRI	CT DUKI
045720- A12	Civil works	87,324,000	43,662,000	43,662,000
045720- A124	Building and Structures	87,324,000	43,662,000	43,662,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	87,324,000	43,662,000	43,662,000
IB3574 DEVEL SCHEMES)	FROM KILLA SHAIR TO YARO SHAIR THAL DISTRICT DUKI OPMENT SCHEMES IN GHAS KARH HATHYARI	JHAL MAGSI CITY	DISTRICT JHAL MAGSI (3
045720- A12	Civil works	122,066,000	69,577,000	178,675,000
045720- A124	Building and Structures	122,066,000	69,577,000	178,675,000
Total-	DEVELOPMENT SCHEMES IN GHAS	122,066,000	69,577,000	178,675,000
	KARH HATHYARI JHAL MAGSI CITY
	DISTRICT JHAL MAGSI (3 SCHEMES)
IB3575 COMMUNITY BASED DEVELOPMENT SCHEMES FOR DISTRICT JHAL MAGSI (2 NOS		WATER SUPPLY IN	VARIOUS UCS TEHSIL AND
045720- A12	Civil works	131,455,000	131,455,000	135,753,000
045720- A124	Building and Structures	131,455,000	131,455,000	135,753,000
Total-	COMMUNITY BASED DEVELOPMENT	131,455,000	131,455,000	135,753,000
	SCHEMES FOR WATER SUPPLY IN VARIOUS UCS TEHSIL AND DISTRICT JHAL MAGSI (2 NOS
IB3576 DEVEL SCHEMES)	OPMENT SCHEMES IN THAMBO & DMJAMALI	DISTRICT NASEERABAD (2 NOS DEVELOPMENT
045720- A12	Civil works	215,962,000	123,099,000	271,621,000
045720- A124	Building and Structures	215,962,000	123,099,000	271,621,000
Total-	DEVELOPMENT SCHEMES IN THAMBO	215,962,000	123,099,000	271,621,000
	& DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT SCHEMES)
IB3577 COMM SYSTEM IN VA	UNITY BASED DEVELOPMENT SCHEMES FOR RIOUS UCS OF	INSTALLATION OF	COMMUNITY HOME SOLAR
045720- A12	Civil works	46,948,000	46,949,000	187,793,000
045720- A124	Building and Structures	46,948,000	46,949,000	187,793,000
Total-	COMMUNITY BASED DEVELOPMENT	46,948,000	46,949,000	187,793,000

Page 618

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
IB3578 CONST	ACCOUNTANT GENERAL P SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS UCS OF RUCTION OF BLACK TOP ROAD FROM PATK T	AKISTAN REVENUES O SHIREZA DISTRICT	WASHUK
045720- A12	Civil works	46,948,000	28,169,000	18,779,000
045720- A124	Building and Structures	46,948,000	28,169,000	18,779,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	46,948,000	28,169,000	18,779,000
	FROM PATK TO SHIREZA DISTRICT
	WASHUK
IB3579 CUTTI BARRONT	NG LEVELING DRESSING AND CONVERTING IT	INTO JEEPABLE SUR	FACE FROM GARH	ARI TO
045720- A12	Civil works	46,946,000	23,473,000	23,472,000
045720- A124	Building and Structures	46,946,000	23,473,000	23,472,000
Total-	CUTTING LEVELING DRESSING AND	46,946,000	23,473,000	23,472,000
IB3580 CONST	CONVERTING IT INTO JEEPABLE SURFACE FROM GARHARI TO BARRONT RUCTION OF BLACK TOP ROAD FROM LUNDO	TOWARDS NAAG DISTRICT WASHUK
045720- A12	Civil works	46,946,000	18,168,000	18,777,000
045720- A124	Building and Structures	46,946,000	18,168,000	18,777,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	46,946,000	18,168,000	18,777,000
	FROM LUNDO TOWARDS NAAG
	DISTRICT WASHUK
IB3581 CONST	RUCTION OF BLACL TOP ROAD FROM JORI T	O SONERI DISTRICT AWARAN
045720- A12	Civil works	46,948,000	23,474,000	46,949,000
045720- A124	Building and Structures	46,948,000	23,474,000	46,949,000
Total-	CONSTRUCTION OF BLACL TOP ROAD	46,948,000	23,474,000	46,949,000
IB3582 COMM STREET LIGH	FROM JORI TO SONERI DISTRICT AWARAN UNITY BASED DEVELOPMENT SCHEMES FOR I TS IN VARIOUS	NSTALLATION OF COMMUNITY HOME SOLAR
045720- A12	Civil works	46,948,000	23,474,000	70,423,000
045720- A124	Building and Structures	46,948,000	23,474,000	70,423,000
Total-	COMMUNITY BASED DEVELOPMENT	46,948,000	23,474,000	70,423,000
	SCHEMES FOR INSTALLATION OF

Page 619

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	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
IB3583 CONST	ACCOUNTANT GENERAL P COMMUNITY HOME SOLAR STREET LIGHTS IN VARIOUS RUCTION OF BLACKTOP ROAD FROM DELI KA	AKISTAN REVENUES LAAGAN TO PURPAT DISTRICT WASHUK
045720- A12	Civil works	46,945,000 28,167,000	18,777,000
045720- A124	Building and Structures	46,945,000 28,167,000	18,777,000
Total-	CONSTRUCTION OF BLACKTOP ROAD	46,945,000 28,167,000	18,777,000
	FROM DELI KALAAGAN TO PURPAT
	DISTRICT WASHUK
IB3584 CONSTRUCTION OF BLACKTOP ROAD FROM CPEC K DISTRICT WASHUK		HARAN YAK MACH ROAD TO GUL KHARAMGAI
045720- A12	Civil works	46,948,000 28,169,000	18,779,000
045720- A124	Building and Structures	46,948,000 28,169,000	18,779,000
Total-	CONSTRUCTION OF BLACKTOP ROAD	46,948,000 28,169,000	18,779,000
IB3585 COMM IN U/C SOTHG	FROM CPEC KHARAN YAK MACH ROAD TO GUL KHARAMGAI DISTRICT WASHUK UNITY BASED DEVELOPMET SCHEMES FOR IN AN AND	STALLATION OF COMMUNITY HOME SOLAR SYSTEM
045720- A12	Civil works	46,948,000 46,949,000	187,793,000
045720- A124	Building and Structures	46,948,000 46,949,000	187,793,000
Total-	COMMUNITY BASED DEVELOPMET	46,948,000 46,949,000	187,793,000
	SCHEMES FOR INSTALLATION OF
	COMMUNITY HOME SOLAR SYSTEM IN U/C SOTHGAN AND
IB3586 CONSTRUCTION BLACKTOP ROAD FROM CADET CO DISTRICT AWARAN		LLEGE JAHOO TO SISTAGAN TEHSIL JAHOO
045720- A12	Civil works	46,948,000 23,474,000	46,945,000
045720- A124	Building and Structures	46,948,000 23,474,000	46,945,000
Total-	CONSTRUCTION BLACKTOP ROAD	46,948,000 23,474,000	46,945,000
IB3587 CONST	FROM CADET COLLEGE JAHOO TO SISTAGAN TEHSIL JAHOO DISTRICT AWARAN RUCTION OF ADDITIONAL ROOMS FOR GOVT	GIRLS/BOYS PRIMARY/MIDDLE/HIGH SCHOOL AT
045720- A12	Civil works	145,331,000 72,666,000	72,665,000
045720- A124	Building and Structures	145,331,000 72,666,000	72,665,000

Page 620

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- IB3588 CONST	CONSTRUCTION OF ADDITIONAL ROOMS FOR GOVT GIRLS/BOYS PRIMARY/MIDDLE/HIGH SCHOOL AT RUCTION OF ROAD FROM ROBDBUN TO GOM	145,331,000 AZI 23 KM DISTRIC	72,666,000 T KECH	72,665,000
045720- A12	Civil works	257,182,000	128,591,000	142,767,000
045720- A124	Building and Structures	257,182,000	128,591,000	142,767,000
Total-	CONSTRUCTION OF ROAD FROM ROBDBUN TO GOMAZI 23 KM DISTRICT KECH	257,182,000	128,591,000	142,767,000
IB3589 ESTABLISHMENT OF BIBI BAZAR AT MAND DISTRICT		KECH
045720- A12	Civil works	66,971,000	33,485,000	33,487,000
045720- A124	Building and Structures	66,971,000	33,485,000	33,487,000
Total-	ESTABLISHMENT OF BIBI BAZAR AT	66,971,000	33,485,000	33,487,000
IB3590 CONST TEHSIL YAZM	MAND DISTRICT KECH RUCTION OF SHED AND BWALL OF JANAZGA AN	H/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF
045720- A12	Civil works	51,408,000	33,416,000	17,992,000
045720- A124	Building and Structures	51,408,000	33,416,000	17,992,000
Total-	CONSTRUCTION OF SHED AND BWALL	51,408,000	33,416,000	17,992,000
	OF JANAZGAH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF TEHSIL YAZMAN
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE I BAHAWALPUR (02 NOS		N DIFFERENT UCS	OF TEHSIL YAZMAN DISTRICT
045720- A12	Civil works	138,122,000	89,779,000	95,291,000
045720- A124	Building and Structures	138,122,000	89,779,000	95,291,000
Total-	CONSTRUCTION OF SOLINGS/NALL	138,122,000	89,779,000	95,291,000
	AND TUFF TILE IN DIFFERENT UCS OF
IB3592 PROVI DEVELOPMEN	TEHSIL YAZMAN DISTRICT BAHAWALPUR (02 NOS SION OF SEWERAGE IN DIFFERENT UCS OF TE T	HSIL YAZMAN DISTICT BAHAWALPUR (8 NOS
045720- A12	Civil works	78,488,000	51,018,000	74,419,000
045720- A124	Building and Structures	78,488,000	51,018,000	74,419,000
Total-	PROVISION OF SEWERAGE IN	78,488,000	51,018,000	74,419,000
	DIFFERENT UCS OF TEHSIL YAZMAN

Page 621

NO. 128.- FC12C28 CAPITAL OUTLAY ON 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

DISTICT BAHAWALPUR (8 NOS DEVELOPMENT

IB3593 INSTALLATION OF FILTERATION PLANT IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (3 NOS DEVELOPMENT

045720- A12	Civil works	63,850,000
045720- A124	Building and Structures	63,850,000
Total-	INSTALLATION OF FILTERATION PLANT	63,850,000
	IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (3 NOS DEVELOPMENT

IB3594 CONSTRUCTION OF METALLED ROAD IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (24 NOS DEVELOPMENT

045720- A12	Civil works	235,168,000	188,134,000	456,487,000
045720- A124	Building and Structures	235,168,000	188,134,000	456,487,000
Total-	CONSTRUCTION OF METALLED ROAD IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (24 NOS DEVELOPMENT	235,168,000	188,134,000	456,487,000

IB3595 CONSTRUCTION OF METTALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (12 NOS

045720- A12	Civil works	148,321,000	96,409,000	51,912,000
045720- A124	Building and Structures	148,321,000	96,409,000	51,912,000
Total-	CONSTRUCTION OF METTALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (12 NOS	148,321,000	96,409,000	51,912,000

IB3596 CONSTRUCTION OF SOLING IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS SCHEMES)

045720- A12	Civil works	281,690,000	183,099,000	238,444,000
045720- A124	Building and Structures	281,690,000	183,099,000	238,444,000
Total-	CONSTRUCTION OF SOLING IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS SCHEMES)	281,690,000	183,099,000	238,444,000

IB3597 CONSTRUCTION OF SOLING IN UC-KARAMPUR AND UC ANAITI TEHSIL KHAIRPUR TAMAYWALI DISTRICT BAHAWALPUR

045720- A12	Civil works	54,596,000	35,488,000	19,109,000
045720- A124	Building and Structures	54,596,000	35,488,000	19,109,000

Page 622

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- IB3598 DEVEL	CONSTRUCTION OF SOLING IN UC-KARAMPUR AND UC ANAITI TEHSIL KHAIRPUR TAMAYWALI DISTRICT BAHAWALPUR OPMENT SCHEMES IN DIFFERENT UCS OF DIS	54,596,000 TRICT GUJRAT-I (6	35,488,000 0 NOS DEVELOPME	19,109,000 NT SCHEMES)
045720- A12	Civil works	938,967,000	938,967,000	28,169,000
045720- A124	Building and Structures	938,967,000	938,967,000	28,169,000
Total-	DEVELOPMENT SCHEMES IN	938,967,000	938,967,000	28,169,000
IB3599 CONST DISTRICT	DIFFERENT UCS OF DISTRICT GUJRAT-I (60 NOS DEVELOPMENT SCHEMES) RUCTION OF PCC ROAD AND INFRASTRUCTU	RE DEVELOPMENT	AT DIFFERENT UNION COUNCIL
045720- A12	Civil works	187,794,000	93,897,000	93,897,000
045720- A124	Building and Structures	187,794,000	93,897,000	93,897,000
Total-	CONSTRUCTION OF PCC ROAD AND	187,794,000	93,897,000	93,897,000
	INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL DISTRICT
IB3600 IMPRO	VEMENT OF ROAD INFRASTRUCTURE AT DIST	RIDCT CHAKWAL	(10 NOS SCHEMES)
045720- A12	Civil works	211,329,000	105,665,000	105,664,000
045720- A124	Building and Structures	211,329,000	105,665,000	105,664,000
Total-	IMPROVEMENT OF ROAD	211,329,000	105,665,000	105,664,000
	INFRASTRUCTURE AT DISTRIDCT
	CHAKWAL (10 NOS SCHEMES)
IB3601 CONSTRUCTION AND IMPROVEMENT OF ROAD INFR DISTRICT CHAKWAL (11 NOS		ASTRUCTURE AT TEHSIL TALAGANG &		LAWA
045720- A12	Civil works	249,296,000	124,648,000	124,648,000
045720- A124	Building and Structures	249,296,000	124,648,000	124,648,000
Total-	CONSTRUCTION AND IMPROVEMENT	249,296,000	124,648,000	124,648,000
	OF ROAD INFRASTRUCTURE AT TEHSIL TALAGANG & LAWA DISTRICT CHAKWAL (11 NOS
IB3602 REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (1			2 NOS SCHEMES)
045720- A12	Civil works	290,549,000	159,360,000	93,897,000
045720- A124	Building and Structures	290,549,000	159,360,000	93,897,000

Page 623

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	REHABILITATION & IMPROVEMENT OF	290,549,000	159,360,000	93,897,000
IB3603 DEVEL GUJRAT	ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES) OPMENT SCHEMES OF INFRASTRUCTURE AN	D PUBLIC WORKS	IN DIFFERENT UCS	OF DISTRICT
045720- A12	Civil works	281,690,000	160,563,000	28,169,000
045720- A124	Building and Structures	281,690,000	160,563,000	28,169,000
Total- IB3604 DEVEL	DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT OPMENT SCHEMES IN DIFFERENT UCS OF DIS	281,690,000 TRICT GUJRAT-II (	160,563,000 38 NOS DEVELOPME	28,169,000 NT SCHEMES)
045720- A12	Civil works	779,343,000	467,606,000	28,169,000
045720- A124	Building and Structures	779,343,000	467,606,000	28,169,000
Total-	DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES)	779,343,000	467,606,000	28,169,000
IB3605 REHABILITATION & CONSTRUCTION OF ROADS IN T DEVELOPMENT		EHSIL DASKA & PASROR DISTRICT SIALKOT (13 NOS
045720- A12	Civil works	234,742,000	140,845,000	93,897,000
045720- A124	Building and Structures	234,742,000	140,845,000	93,897,000
Total-	REHABILITATION & CONSTRUCTION OF	234,742,000	140,845,000	93,897,000
IB3606 MISCE SARGODHA	ROADS IN TEHSIL DASKA & PASROR DISTRICT SIALKOT (13 NOS DEVELOPMENT LLANEOUS DEVELOPMENT SCHEMES IN TEHS	IL KOT MOMIN & TEHSIL SARGODHA DISTRICT
045720- A12	Civil works	9,390,000	9,390,000	28,169,000
045720- A124	Building and Structures	9,390,000	9,390,000	28,169,000
Total-	MISCELLANEOUS DEVELOPMENT	9,390,000	9,390,000	28,169,000
	SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT SARGODHA
IB3607 CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLA RUKHAN DISTRICT		H/SOLING/DRAIN/CULVERTS IN CHAK 1		05 SB &

Page 624

NO. 128.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12	Civil works 9,390,000	9,390,000	28,169,000
045720- A124	Building and Structures 9,390,000	9,390,000	28,169,000
Total-	CONSTRUCTION OF ROAD/PCC/TUFF 9,390,000	9,390,000	28,169,000
IB3608 CONST	PAVER/NALLAH/SOLING/DRAIN/CULVE RTS IN CHAK 105 SB & RUKHAN DISTRICT RUCTION OF ROAD/PCC/TUFF
045720- A12	Civil works 375,587,000	225,352,000	281,690,000
045720- A124	Building and Structures 375,587,000	225,352,000	281,690,000
Total-	CONSTRUCTION OF ROAD/PCC/TUFF 375,587,000	225,352,000	281,690,000
IB3609 DEVELOPMENT SCHEMES IN DISTRICT RAWALPINDI
045720- A03	Operating Expenses 18,779,000
045720- A039	General 18,779,000
Total- IB3610 CONST	DEVELOPMENT SCHEMES IN DISTRICT RAWALPINDI 18,779,000 RUCTION OF ROADS/PCC/SOLING/INFRASTRUCTURE AT SHEI	KHUPURA (10 NOS	SCHEMES)
045720- A12	Civil works 56,338,000	33,803,000	22,535,000
045720- A124	Building and Structures 56,338,000	33,803,000	22,535,000
Total-	CONSTRUCTION OF 56,338,000	33,803,000	22,535,000
IB3611 DUALI STUDY	ROADS/PCC/SOLING/INFRASTRUCTUR E AT SHEIKHUPURA (10 NOS SCHEMES) ZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAID	AN SHAH (28 KM) FEASIBILITY
045720- A12	Civil works 37,258,000	18,629,000	18,629,000
045720- A124	Building and Structures 37,258,000	18,629,000	18,629,000
Total-	DUALIZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAIDAN SHAH (28 KM) FEASIBILITY STUDY 37,258,000	18,629,000	18,629,000
045720	Total- Others 18,570,025,000	9,191,009,000	9,164,142,000
0457	Total- Construction (Works) 25,115,568,000	13,625,473,000	15,060,204,000
045	Total- Construction and Transport 25,115,568,000	13,625,473,000	15,060,204,000
04	Total- Economic Affairs 25,115,568,000	13,625,473,000	15,060,204,000
	Total- ACCOUNTANT GENERAL 25,115,568,000	13,625,473,000	15,060,204,000
	PAKISTAN REVENUES

Page 625

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 (In Foreign Exchange)	PAKISTAN REVENUES		(1,000,000,000)
	(Own Resources)
	(Foreign Aid)			(1,000,000,000)
	(In Local Currency)	(25,115,568,000)	(13,625,473,000)	(14,060,204,000)
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0457 Const	ruction (Works):
045701 Administration :
IB3443 PC-II OF THE PROJECTED TITLED CONSTRUCTION		OF HAJJ COMPLEX	LAHORE
045701- A02	Project Pre-Investment Analysis	15,365,000
045701- A021	Feasibility Studies	15,365,000
045701- A12	Civil works		7,682,000
045701- A124	Building and Structures		7,682,000
Total-	PC-II OF THE PROJECTED TITLED CONSTRUCTION OF HAJJ COMPLEX LAHORE	15,365,000	7,682,000
IB3444 CONSTRUCTION OF BOUNDARY WALL ALONG WIT COMLEX QUETTA		H RAISING OF EXISTING BOUNDARY		WALL AT HAJJ
045701- A12	Civil works	25,574,000	25,574,000
045701- A124	Building and Structures	25,574,000	25,574,000
Total-	CONSTRUCTION OF BOUNDARY WALL ALONG WITH RAISING OF EXISTING BOUNDARY WALL AT HAJJ COMLEX QUETTA	25,574,000	25,574,000
045701	Total- Administration	40,939,000	33,256,000
0457	Total- Construction (Works)	40,939,000	33,256,000
045	Total- Construction and Transport	40,939,000	33,256,000
04	Total- Economic Affairs	40,939,000	33,256,000
	Total-	40,939,000	33,256,000
	TOTAL - DEMAND	25,156,507,000	13,658,729,000	15,060,204,000
	(In Foreign Exchange) (Own Resources)			(1,000,000,000)
	(Foreign Aid)			(1,000,000,000)
	(In Local Currency) _	(25,156,507,000) _________________	(13,658,729,000) ________________	(14,060,204,000) ________________

Page 627

SECTION V

MINISTRY OF INDUSTRIES AND PRODUCTION

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account. 129. Capital Outlay on Industrial Development 2,850,000 Total : 2,850,000

Page 629

DEMANDS FOR GRANTS

NO. 129.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMAND NO. 129 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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 INDUSTRIAL DEVELOPMENT.

Voted Rs. 2,850,000,000

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

MINISTRY OF INDUSTRIES AND PRODUCTION .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	2,916,082,000	1,700,838,000	2,850,000,000
	Total	2,916,082,000	1,700,838,000	2,850,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	135,472,000	87,330,000	206,743,000
A011	Pay	135,472,000	87,330,000	206,743,000
A011-	1 Pay of Officers	(106,660,000)	(74,333,000)	(160,816,000)
A011-	2 Pay of Other Staff	(28,812,000)	(12,997,000)	(45,927,000)
A02	Project Pre-Investment Analysis	200,000,000	100,000,000	145,000,000
A03	Operating Expenses	233,227,000	155,987,000	239,033,000
A05	Grants, Subsidies and Write off Loans	613,087,000	291,277,000	560,359,000
A09	Physical Assets	1,096,661,000	684,251,000	979,891,000
A12	Civil works	625,635,000	363,528,000	692,974,000
A13	Repairs and Maintenance	12,000,000	18,465,000	26,000,000
	Total	2,916,082,000	1,700,838,000	2,850,000,000

Page 630

NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manuf	acturing:
044101 Support for Industrial Development : IB3485 IMPROVING COMPETITIVENESS THROUGH SUSTAINA		BLE NATION PRODUCTIVITY (SNP)
044101- A01	Employees Related Expenses	4,300,000	4,300,000	7,742,000
044101- A011	Pay 3 3	4,300,000	4,300,000	7,742,000
044101- A011-	1 Pay of Officers (3) (3)	(4,300,000)	(4,300,000)	(7,742,000)
044101- A03	Operating Expenses	16,340,000	13,033,000	48,318,000
044101- A039	General	16,340,000	13,033,000	48,318,000
044101- A09	Physical Assets	4,360,000	4,360,000
044101- A092	Computer Equipment	3,600,000	3,600,000
044101- A097	Purchase of Furniture and Fixture	760,000	760,000
Total-	IMPROVING COMPETITIVENESS THROUGH SUSTAINABLE NATION PRODUCTIVITY (SNP)	25,000,000	21,693,000	56,060,000
IB5262 SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENTHENING THE ENGINEERING INDUSTRY
044101- A01	Employees Related Expenses			36,000,000
044101- A011	Pay 5			36,000,000
044101- A011-	1 Pay of Officers (5)			(36,000,000)
044101- A03	Operating Expenses			9,000,000
044101- A037	Consultancy and Contractual Work			2,000,000
044101- A039	General			7,000,000
044101- A09	Physical Assets			5,000,000
044101- A092	Computer Equipment			4,000,000
044101- A097	Purchase of Furniture and Fixture			1,000,000
Total-	SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENTHENING THE ENGINEERING INDUSTRY			50,000,000
044101	Total- Support for Industrial Development	25,000,000	21,693,000	106,060,000
0441	Total- Manufacturing	25,000,000	21,693,000	106,060,000
044	Total- Mining and Manufacturing	25,000,000	21,693,000	106,060,000
04	Total- Economic Affairs	25,000,000	21,693,000	106,060,000
	Total- ACCOUNTANT GENERAL	25,000,000	21,693,000	106,060,000
	PAKISTAN REVENUES

Page 631

NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVELOPMENT		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:

044 Mining	and Manufacturing:
0441 Manufa	cturing:
044101 Support for Industrial Development :
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUN					DED) KHYBER PAKHTUNKHWA
044101- A09	Physical Assets					49,866,000
044101- A096	Purchase of Plant and Machinery					49,866,000
Total-	PESHAWAR LIGHT ENGIN SUPPORT CENTRE (PESC FUNDED) KHYBER PAKHT	EERING ) (ADB UNKHWA				49,866,000
LO1175 NATIONAL BUSSINESS DEVELOPMENT PROGRAM				M FOR SME'S
044101- A01	Employees Related Expenses			46,639,000	39,034,000	52,080,000
044101- A011	Pay	45	36	46,639,000	39,034,000	52,080,000
044101- A011-1	Pay of Officers	(32)	(8)	(44,066,000)	(37,558,000)	(50,380,000)
044101- A011-2	Pay of Other Staff	(13)	(28)	(2,573,000)	(1,476,000)	(1,700,000)
044101- A03	Operating Expenses			12,414,000	10,958,000	13,700,000
044101- A037	Consultancy and Contractual Work			3,408,000	3,408,000	3,700,000
044101- A039	General			9,006,000	7,550,000	10,000,000
044101- A05	Grants, Subsidies and Write off Loans			340,947,000	189,526,000	216,234,000
044101- A052	Grants Domestic			340,947,000	189,526,000	216,234,000
Total-	NATIONAL BUSSINESS DE PROGRAMM FOR SME'S	VELOPMENT		400,000,000	239,518,000	282,014,000
LO1180 PRODU	CT DEV.CENTRE FOR COMPOSITS		BASED	SPORTS GOOD SIALKOT
044101- A01	Employees Related Expenses			4,800,000	4,800,000	17,992,000
044101- A011	Pay	15	51	4,800,000	4,800,000	17,992,000
044101- A011-1	Pay of Officers	(4)	(2)	(1,800,000)	(1,800,000)	(4,290,000)
044101- A011-2	Pay of Other Staff	(11)	(49)	(3,000,000)	(3,000,000)	(13,702,000)
044101- A03	Operating Expenses			810,000	810,000	5,508,000
044101- A037	Consultancy and Contractual Work				810,000
044101- A039	General			810,000		5,508,000
044101- A05	Grants, Subsidies and Write off Loans			111,121,000	1,800,000	37,000,000
044101- A052	Grants Domestic			111,121,000	1,800,000	37,000,000
044101- A09	Physical Assets			31,890,000	30,090,000	9,500,000

Page 632

NO. 129.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		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 SUB-OFFICE, LAHORE
044101- A095	Purchase of Transport	1,800,000
044101- A096	Purchase of Plant and Machinery	16,300,000	16,300,000	5,500,000
044101- A097	Purchase of Furniture and Fixture	3,720,000	3,720,000
044101- A098	Purchase of Other Assets	10,070,000	10,070,000	4,000,000
044101- A12	Civil works	12,500,000	12,500,000
044101- A124	Building and Structures	12,500,000	12,500,000
Total-	PRODUCT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT	161,121,000	50,000,000	70,000,000
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01	Employees Related Expenses	4,230,000	2,818,000	8,444,000
044101- A011	Pay 8 8	4,230,000	2,818,000	8,444,000
044101- A011-1	Pay of Officers (4) (4)	(2,970,000)	(1,968,000)	(7,100,000)
044101- A011-2	Pay of Other Staff (4) (4)	(1,260,000)	(850,000)	(1,344,000)
044101- A03	Operating Expenses	2,445,000	2,370,000	3,758,000
044101- A032	Communications	125,000	50,000	150,000
044101- A033	Utilities	180,000	180,000	280,000
044101- A034	Occupancy Costs	990,000	990,000	808,000
044101- A037	Consultancy and Contractual Work	100,000	100,000	100,000
044101- A038	Travel & Transportation	150,000	150,000	500,000
044101- A039	General	900,000	900,000	1,920,000
044101- A09	Physical Assets	2,325,000	2,325,000	1,180,000
044101- A092	Computer Equipment	550,000	550,000	330,000
044101- A097	Purchase of Furniture and Fixture	400,000	400,000	700,000
044101- A098	Purchase of Other Assets	1,375,000	1,375,000	150,000
044101- A12	Civil works	9,000,000	7,687,000	3,618,000
044101- A124	Building and Structures	9,000,000	7,687,000	3,618,000
Total-	BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION	18,000,000	15,200,000	17,000,000
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01	Employees Related Expenses	13,380,000	6,250,000	15,563,000
044101- A011	Pay 7 18	13,380,000	6,250,000	15,563,000
044101- A011-1	Pay of Officers (3) (5)	(7,140,000)	(4,250,000)	(5,000,000)

Page 633

NO. 129.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		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 SUB-OFFICE, LAHORE
044101- A011-2	Pay of Other Staff (4) (13)	(6,240,000)	(2,000,000)	(10,563,000)
044101- A03	Operating Expenses	3,500,000	2,000,000	5,500,000
044101- A039	General	3,500,000	2,000,000	5,500,000
044101- A05	Grants, Subsidies and Write off Loans	8,594,000	8,594,000	5,970,000
044101- A052	Grants Domestic	8,594,000	8,594,000	5,970,000
044101- A09	Physical Assets	155,014,000	127,956,000	132,967,000
044101- A091	Purchase of Building	33,923,000	127,806,000	2,800,000
044101- A092	Computer Equipment	11,415,000		9,415,000
044101- A096	Purchase of Plant and Machinery	107,040,000		115,840,000
044101- A097	Purchase of Furniture and Fixture	2,636,000	150,000	4,912,000
044101- A12	Civil works	119,512,000	42,000,000	127,000,000
044101- A124	Building and Structures	119,512,000	42,000,000	127,000,000
Total- INDUSTRIAL DESIGN AND AUTOMATION CENRE		300,000,000	186,800,000	287,000,000
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01	Employees Related Expenses	12,478,000	7,220,000	15,000,000
044101- A011	Pay 14 14	12,478,000	7,220,000	15,000,000
044101- A011-1	Pay of Officers (9) (9)	(11,178,000)	(5,920,000)	(12,500,000)
044101- A011-2	Pay of Other Staff (5) (5)	(1,300,000)	(1,300,000)	(2,500,000)
044101- A03	Operating Expenses	6,422,000	4,720,000	4,500,000
044101- A032	Communications	450,000	200,000	200,000
044101- A033	Utilities	300,000
044101- A038	Travel & Transportation	3,000,000	2,800,000	2,500,000
044101- A039	General	2,672,000	1,720,000	1,800,000
044101- A05	Grants, Subsidies and Write off Loans	6,100,000	1,000,000	500,000
044101- A052	Grants Domestic	6,100,000	1,000,000	500,000
044101- A09	Physical Assets	75,000,000	54,690,000	60,000,000
044101- A096	Purchase of Plant and Machinery	75,000,000	54,690,000	60,000,000
Total-	1000 INDUSTRIAL STITCHING UNITS	100,000,000	67,630,000	80,000,000
ALL ACROSS PAKISTAN LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENTS (SCDS)			SIALKOT
044101- A01	Employees Related Expenses	6,600,000	3,362,000	5,600,000
044101- A011	Pay 3 3	6,600,000	3,362,000	5,600,000

Page 634

NO. 129.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	LOPMENT 2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
044101- A011-1	Pay of Officers (3) (3)	(6,600,000)	(3,362,000)	(5,600,000)
044101- A03	Operating Expenses	2,100,000	1,100,000	3,500,000
044101- A039	General	2,100,000	1,100,000	3,500,000
044101- A05	Grants, Subsidies and Write off Loans	26,000,000	26,125,000	9,180,000
044101- A052	Grants Domestic	26,000,000	26,125,000	9,180,000
044101- A09	Physical Assets	113,800,000	135,000,000	30,520,000
044101- A091	Purchase of Building	113,800,000	135,000,000
044101- A092	Computer Equipment			14,190,000
044101- A095	Purchase of Transport			5,600,000
044101- A096	Purchase of Plant and Machinery			7,550,000
044101- A097	Purchase of Furniture and Fixture			3,180,000
044101- A12	Civil works	1,500,000		51,200,000
044101- A124	Building and Structures	1,500,000		51,200,000
Total- SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENTS (SCDS) SIALKOT LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY		150,000,000 ASSISTANCE FOR	165,587,000 SMES	100,000,000
044101- A01	Employees Related Expenses	5,895,000	3,455,000	9,006,000
044101- A011	Pay 7 7	5,895,000	3,455,000	9,006,000
044101- A011-1	Pay of Officers (6) (4)	(5,670,000)	(3,280,000)	(8,646,000)
044101- A011-2	Pay of Other Staff (1) (3)	(225,000)	(175,000)	(360,000)
044101- A03	Operating Expenses	8,025,000	5,499,000	11,494,000
044101- A033	Utilities	900,000	300,000
044101- A034	Occupancy Costs	4,500,000	2,924,000	3,217,000
044101- A038	Travel & Transportation	500,000
044101- A039	General	2,125,000	2,275,000	8,277,000
044101- A05	Grants, Subsidies and Write off Loans	4,424,000	5,145,000	50,000,000
044101- A052	Grants Domestic	4,424,000	5,145,000	50,000,000
044101- A09	Physical Assets	4,906,000	5,721,000
044101- A091	Purchase of Building		1,810,000
044101- A092	Computer Equipment	1,810,000
044101- A097	Purchase of Furniture and Fixture	2,200,000	2,610,000
044101- A098	Purchase of Other Assets	896,000	1,301,000

Page 635

NO. 129.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELO No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	PMENT 2021-2022 Budget Estimate Rs ENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
044101- A12	Civil works	6,750,000	7,640,000
044101- A124	Building and Structures	6,750,000	7,640,000
Total-	RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES	30,000,000	27,460,000	70,500,000
LO1646 AGRO	FOOD PROCESSING FACILITIES MIRPURKHAS
044101- A01	Employees Related Expenses	3,840,000	1,154,000	3,690,000
044101- A011	Pay 6 4	3,840,000	1,154,000	3,690,000
044101- A011-1	Pay of Officers (5) (3)	(3,540,000)	(1,154,000)	(3,540,000)
044101- A011-2	Pay of Other Staff (1) (1)	(300,000)		(150,000)
044101- A03	Operating Expenses			4,110,000
044101- A039	General			4,110,000
044101- A05	Grants, Subsidies and Write off Loans	10,003,000	1,368,000	3,074,000
044101- A052	Grants Domestic	10,003,000	1,368,000	3,074,000
044101- A09	Physical Assets	41,157,000	478,000	2,970,000
044101- A091	Purchase of Building	40,000,000	478,000
044101- A092	Computer Equipment	1,157,000		120,000
044101- A095	Purchase of Transport			2,850,000
044101- A12	Civil works	5,000,000		136,156,000
044101- A124	Building and Structures	5,000,000		136,156,000
Total-	AGRO FOOD PROCESSING FACILITIES MIRPURKHAS	60,000,000	3,000,000	150,000,000
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01	Employees Related Expenses	6,204,000	6,112,000	6,162,000
044101- A011	Pay 9 9	6,204,000	6,112,000	6,162,000
044101- A011-1	Pay of Officers (8) (8)	(6,204,000)	(6,112,000)	(5,962,000)
044101- A011-2	Pay of Other Staff (1) (1)			(200,000)
044101- A03	Operating Expenses	6,296,000	5,078,000	6,419,000
044101- A039	General	6,296,000	5,078,000	6,419,000
044101- A05	Grants, Subsidies and Write off Loans	500,000	310,000	400,000
044101- A052	Grants Domestic	500,000	310,000	400,000
044101- A09	Physical Assets			2,019,000
044101- A095	Purchase of Transport			2,019,000
Total-	SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN	13,000,000	11,500,000	15,000,000

Page 636

NO. 129.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVEL	OPMENT 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 SUB-OFFICE, LAHORE
LO6587 ESTABLISHMENT OF NAPTHA CRACKER COMPLEX (		NCC) FEASIBILITY STUDY
044101- A01	Employees Related Expenses		5,000,000
044101- A011	Pay 6		5,000,000
044101- A011-1	Pay of Officers (3)		(2,000,000)
044101- A011-2	Pay of Other Staff (3)		(3,000,000)
044101- A03	Operating Expenses		83,870,000
044101- A039	General		83,870,000
044101- A05	Grants, Subsidies and Write off Loans		10,000,000
044101- A052	Grants Domestic		10,000,000
044101- A09	Physical Assets		1,130,000
044101- A092	Computer Equipment		1,130,000
Total-	ESTABLISHMENT OF NAPTHA CRACKER COMPLEX (NCC) FEASIBILITY STUDY		100,000,000
LO6588 CENTRE FOR ACQUISITION OF SEMI CONDUCTOR TECHNOLOGY (CAST) FEASIBILITY STUDY
044101- A01	Employees Related Expenses		3,000,000
044101- A011	Pay 6		3,000,000
044101- A011-1	Pay of Officers (3)		(1,500,000)
044101- A011-2	Pay of Other Staff (3)		(1,500,000)
044101- A03	Operating Expenses		2,870,000
044101- A039	General		2,870,000
044101- A05	Grants, Subsidies and Write off Loans		3,000,000
044101- A052	Grants Domestic		3,000,000
044101- A09	Physical Assets		1,130,000
044101- A092	Computer Equipment		1,130,000
Total-	CENTRE FOR ACQUISITION OF SEMI CONDUCTOR TECHNOLOGY (CAST) FEASIBILITY STUDY		10,000,000
LO9644 NATIO KNOWLEDGE	NAL STRATEGIC PROGRAM FOR ACQUISTION	OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
044101- A01	Employees Related Expenses	13,000,000 4,829,000	11,000,000
044101- A011	Pay 24 46	13,000,000 4,829,000	11,000,000
044101- A011-1	Pay of Officers (10) (20)	(7,000,000) (3,129,000)	(5,500,000)

Page 637

NO. 129.- FC1	2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV No of 2021-22 Posts 2022-23	ELOPMENT 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
044101- A011-	2 Pay of Other Staff (14) (26)	(6,000,000)	(1,700,000)	(5,500,000)
044101- A03	Operating Expenses	9,000,000	2,115,000	14,000,000
044101- A039	General	9,000,000	2,115,000	14,000,000
044101- A05	Grants, Subsidies and Write off Loans	50,000,000	27,000,000	75,000,000
044101- A052	Grants Domestic	50,000,000	27,000,000	75,000,000
044101- A09	Physical Assets	216,000,000	46,531,000	174,000,000
044101- A092	Computer Equipment	4,000,000	2,921,000	5,000,000
044101- A095	Purchase of Transport	2,900,000
044101- A096	Purchase of Plant and Machinery	203,600,000	38,251,000	164,200,000
044101- A097	Purchase of Furniture and Fixture	2,500,000	3,385,000	3,800,000
044101- A098	Purchase of Other Assets	3,000,000	1,974,000	1,000,000
044101- A13	Repairs and Maintenance	12,000,000	18,465,000	26,000,000
044101- A133	Buildings and Structure	12,000,000	18,465,000	26,000,000
Total-	NATIONAL STRATEGIC PROGRAM FOR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE	300,000,000	98,940,000	300,000,000
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING			LAHORE
044101- A01	Employees Related Expenses	4,434,000	3,480,000	5,628,000
044101- A011	Pay 8 8	4,434,000	3,480,000	5,628,000
044101- A011-	1 Pay of Officers (1) (2)	(1,080,000)	(1,080,000)	(2,500,000)
044101- A011-	2 Pay of Other Staff (7) (6)	(3,354,000)	(2,400,000)	(3,128,000)
044101- A03	Operating Expenses	11,682,000	4,800,000	4,957,000
044101- A039	General	11,682,000	4,800,000	4,957,000
044101- A05	Grants, Subsidies and Write off Loans	420,000	420,000	1,000
044101- A052	Grants Domestic	420,000	420,000	1,000
044101- A09	Physical Assets	15,574,000	13,600,000	1,974,000
044101- A096	Purchase of Plant and Machinery	15,574,000	13,600,000	1,974,000
Total-	FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE	32,110,000	22,300,000	12,560,000
044101	Total- Support for Industrial Development	1,564,231,000	887,935,000	1,543,940,000
0441	Total- Manufacturing	1,564,231,000	887,935,000	1,543,940,000
044	Total- Mining and Manufacturing	1,564,231,000	887,935,000	1,543,940,000
04	Total- Economic Affairs	1,564,231,000	887,935,000	1,543,940,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,564,231,000	887,935,000	1,543,940,000

Page 638

NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		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	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 KA137	Support for Industrial Development : 3 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (		KIP) AT 1500 ACRES	PSM LAND KARACHI
044101	- A02	Project Pre-Investment Analysis	200,000,000	100,000,000	145,000,000
044101	- A021	Feasibility Studies	200,000,000	100,000,000	145,000,000
044101	- A12	Civil works			5,000,000
044101	- A125	Other Works			4,000,000
044101	- A126	Telecommunication Works			1,000,000
	Total-	DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI	200,000,000	100,000,000	150,000,000
KA137 SETUP	4 ESTA AT KT	BLISHMENT OF HIGH TENSILE SHEET META DMC	L DIES MANUFACTURING AND TITANIUM		COATING
044101	- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000
044101	- A052	Grants Domestic	5,000,000	5,000,000
044101	- A09	Physical Assets	95,000,000	95,000,000	300,000,000
044101	- A096	Purchase of Plant and Machinery	95,000,000	95,000,000	300,000,000
	Total-	ESTABLISHMENT OF HIGH TENSILE	100,000,000	100,000,000	300,000,000
KA719	8 ESTA	SHEET METAL DIES MANUFACTURING AND TITANIUM COATING SETUP AT KTDMC BLISHMENT OF 132 KV GRID STATION AT BI	N QASIM INDUSTRIAL PARK KARACHI
044101	- A03	Operating Expenses	25,000,000	13,040,000
044101	- A037	Consultancy and Contractual Work	25,000,000	13,040,000
044101	- A05	Grants, Subsidies and Write off Loans	49,978,000	24,989,000	150,000,000
044101	- A052	Grants Domestic	49,978,000	24,989,000	150,000,000
044101	- A09	Physical Assets	334,000,000	167,000,000	200,000,000
044101	- A096	Purchase of Plant and Machinery	334,000,000	167,000,000	200,000,000
044101	- A12	Civil works	211,373,000	105,681,000	50,000,000
044101	- A125	Other Works	211,373,000	105,681,000	50,000,000
	Total-	ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI	620,351,000	310,710,000	400,000,000

Page 639

NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		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

KA9649 DEVE 044101- A12	LOPME Civil	NT OF DATES STORAGE PROCESSIN works	G AND PACKAGING	PLANT IN TURBAT	100,000,000
044101- A124	Building and Structures				100,000,000
Total-	DEVELOPMENT OF DATES STORAGE PROCESSING AND PACKAGING PLANT IN TURBAT				100,000,000
044101	Total-	Support for Industrial Development	920,351,000	510,710,000	950,000,000
0441	Total-	Manufacturing	920,351,000	510,710,000	950,000,000
044	Total-	Mining and Manufacturing	920,351,000	510,710,000	950,000,000
04	Total-	Economic Affairs	920,351,000	510,710,000	950,000,000
	Total-	ACCOUNTANT GENERAL	920,351,000	510,710,000	950,000,000
		PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 640

NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		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:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 LS0109	Support for Industrial Development : ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZO		NE LASBELA
044101	- A01	Employees Related Expenses	9,672,000	516,000	4,836,000
044101	- A011	Pay 29 29	9,672,000	516,000	4,836,000
044101	- A011-	1 Pay of Officers (12) (12)	(5,112,000)	(420,000)	(2,556,000)
044101	- A011-	2 Pay of Other Staff (17) (17)	(4,560,000)	(96,000)	(2,280,000)
044101	- A03	Operating Expenses	22,693,000	9,964,000	17,529,000
044101	- A032	Communications	100,000		100,000
044101	- A037	Consultancy and Contractual Work	16,091,000	5,364,000	11,454,000
044101	- A038	Travel & Transportation	1,800,000	1,800,000	1,800,000
044101	- A039	General	4,702,000	2,800,000	4,175,000
044101	- A09	Physical Assets	7,635,000	1,500,000	7,635,000
044101	- A095	Purchase of Transport	5,135,000		5,135,000
044101	- A097	Purchase of Furniture and Fixture	2,500,000	1,500,000	2,500,000
044101	- A12	Civil works	260,000,000	188,020,000	220,000,000
044101	- A121	Roads Highways and Bridges	150,000,000	124,495,000	90,000,000
044101	- A123	Embankment and Drainage Works	50,000,000	63,525,000	90,000,000
044101	- A124	Building and Structures	10,000,000		20,000,000
044101	- A125	Other Works	50,000,000		20,000,000
	Total-	ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA	300,000,000	200,000,000	250,000,000
QA917	5 FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101	- A03	Operating Expenses	106,500,000	80,500,000
044101	- A037	Consultancy and Contractual Work	77,000,000	69,500,000
044101	- A038	Travel & Transportation	9,000,000	2,000,000
044101	- A039	General	20,500,000	9,000,000
	Total-	FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI	106,500,000	80,500,000
0	44101	Total- Support for Industrial Development	406,500,000	280,500,000	250,000,000

Page 641

NO. 129.- F	C12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	DEMAN 2021-2022 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2022-2023 Budget Estimate Rs
0441	Total- Manufacturing 406,500,000	280,500,000	250,000,000
044	Total- Mining and Manufacturing 406,500,000	280,500,000	250,000,000
04	Total- Economic Affairs 406,500,000	280,500,000	250,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 406,500,000	280,500,000	250,000,000
	TOTAL - DEMAND 2,916,082,000	1,700,838,000	2,850,000,000

Page 643

SECTION VI

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Capital Outlay on Maritime Affairs Division Development Expenditure on Capital Account. 130. Capital Outlay on Maritime Affairs Division 3,465,378 Total : 3,465,378

Page 645

DEMANDS FOR GRANTS

NO. 130.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMAND NO. 130 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS 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 MARITIME AFFAIRS DIVISION.

Voted Rs. 3,465,378,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	2,025,638,000	900,646,000	938,933,000
046	Communications	2,436,273,000	1,211,164,000	2,526,445,000
	Total	4,461,911,000	2,111,810,000	3,465,378,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,000,000	2,000,000	3,032,000
A011	Pay	2,000,000	2,000,000	3,032,000
A011-	1 Pay of Officers	(400,000)	(400,000)	(432,000)
A011-	2 Pay of Other Staff	(1,600,000)	(1,600,000)	(2,600,000)
A02	Project Pre-Investment Analysis	443,000,000	296,124,000	304,240,000
A03	Operating Expenses	7,000,000	4,586,000	1,507,000,000
A09	Physical Assets	447,271,000	81,000	571,290,000
A12	Civil works	3,509,476,000	1,808,420,000	1,079,316,000
A13	Repairs and Maintenance	53,164,000	599,000	500,000
	Total	4,461,911,000	2,111,810,000	3,465,378,000
	(In Foreign Exchange)	(1,856,544,000)		(293,532,000)
	(Own Resources)
	(Foreign Aid)	(1,856,544,000)		(293,532,000)
	(In Local Currency)	(2,605,367,000)	(2,111,810,000)	(3,171,846,000)

Page 646

NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

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 SUB-OFFICE, KARACHI
04	Economic Affairs:
045	Construction and Transport:
0453	Water	Transport:
045301 KA708	PORT 3 MODI	AND SHIPPPING : FICATION OF AUCTION HALL KORANGI FISHE	RIES HARBOUR KARACHI
045301	- A12	Civil works	94,500,000		5,743,000
045301	- A124	Building and Structures	94,500,000		5,743,000
	Total-	MODIFICATION OF AUCTION HALL	94,500,000		5,743,000
		KORANGI FISHERIES HARBOUR KARACHI
		(In Foreign Exchange)			(5,743,000)
		(Foreign Aid)			(5,743,000)
		(In Local Currency)	(94,500,000)
KA708 KARAC	4 ESTA HI	__ BLISHMENT OF COLD STORAGE AND FREEZIN	__________________ G TUNNELS AT KO	_______________ RANGI FISHERIES	_______________ HARBOUR
045301	- A12	Civil works	170,100,000		41,928,000
045301	- A124	Building and Structures	170,100,000		41,928,000
	Total-	ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR KARACHI	170,100,000		41,928,000
		(In Foreign Exchange)			(41,928,000)
		(Foreign Aid)			(41,928,000)
		(In Local Currency)	(170,100,000)
KA708	5 ESTA	__ BLISHMENT OF BUSINESS PARK AT KORANGI	__________________ FISHERIES HARBO	_______________ UR KARACHI	_______________
045301	- A12	Civil works	281,050,000		245,861,000
045301	- A124	Building and Structures	281,050,000		245,861,000
	Total-	ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI	281,050,000		245,861,000
		(In Foreign Exchange)			(245,861,000)
		(Foreign Aid)			(245,861,000)
		(In Local Currency)	(281,050,000)
0	45301	__ Total- PORT AND SHIPPPING	__________________ 545,650,000	_______________	_______________ 293,532,000

Page 647

NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS	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

0453	Total- Water Transport	545,650,000	293,532,000
045	Total- Construction and Transport	545,650,000	293,532,000
04	Total- Economic Affairs	545,650,000	293,532,000
	Total- ACCOUNTANT GENERAL	545,650,000	293,532,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI
	(In Foreign Exchange)		(293,532,000)
	(Own Resources)
	(Foreign Aid)		(293,532,000)
	(In Local Currency)	(545,650,000)

Page 648

NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS	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 Econo	mic Affairs:
045 Const	ruction and Transport:
0453 Water	Transport:
045301 PORT	AND SHIPPPING :
GR0118 ESTABLISHMENT OF PORT CONTROL TOWER GWADAR
045301- A02	Project Pre-Investment Analysis		148,000,000	157,240,000
045301- A021	Feasibility Studies		148,000,000	157,240,000
045301- A12	Civil works	192,168,000	119,144,000	34,554,000
045301- A124	Building and Structures	192,168,000	119,144,000	34,554,000
Total-	ESTABLISHMENT OF PORT CONTROL	192,168,000	267,144,000	191,794,000
	TOWER GWADAR
GR0119 REHABILITATION OF LEADING LIGHT TOWERS GWADAR
045301- A13	Repairs and Maintenance	20,590,000
045301- A133	Buildings and Structure	20,590,000
Total- GR0120 STUD	REHABILITATION OF LEADING LIGHT TOWERS GWADAR IES ON MAKING THE GWADAR PORT MORE	20,590,000 COMPETIVE GWADAR
045301- A02	Project Pre-Investment Analysis	295,000,000	148,124,000	147,000,000
045301- A021	Feasibility Studies	295,000,000	148,124,000	147,000,000
Total-	STUDIES ON MAKING THE GWADAR	295,000,000	148,124,000	147,000,000
	PORT MORE COMPETIVE GWADAR
GR9010 FEAS TERMINALS	IBILITY STUDY OF CAPITAL DREDGING OF	BERTHING AREAS & CHANNEL FOR ADDITIONAL
045301- A02	Project Pre-Investment Analysis	148,000,000
045301- A021	Feasibility Studies	148,000,000
Total-	FEASIBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL TERMINALS	148,000,000
GR9014 UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI			PORT
045301- A13	Repairs and Maintenance	31,975,000
045301- A133	Buildings and Structure	31,975,000
Total-	UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT	31,975,000

Page 649

NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS	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

GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT
045301- A09	Physical Assets	159,650,000
045301- A096	Purchase of Plant and Machinery	159,650,000
Total- GR9018 CONS GWADAR	ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT TRUCTION OF GROYNE WALL/BREAK WAT	159,650,000 ER & ALLIED WORKS AT	EAST BAY (DEM	I ZER)
045301- A12	Civil works	632,605,000	485,378,000	306,607,000
045301- A125	Other Works	632,605,000	485,378,000	306,607,000
Total-	CONSTRUCTION OF GROYNE	632,605,000	485,378,000	306,607,000
	WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER) GWADAR
045301	Total- PORT AND SHIPPPING	1,479,988,000	900,646,000	645,401,000
0453	Total- Water Transport	1,479,988,000	900,646,000	645,401,000
045	Total- Construction and Transport	1,479,988,000	900,646,000	645,401,000
046 Comm	unications:
0461 Comm 046101 ADMIN GR0117 ESTA	unications: ISTRATION : BLISHMENT OF OFF DOCK TERMINAL (GPA	) GWADAR
046101- A09	Physical Assets	287,540,000
046101- A091	Purchase of Building	287,540,000
Total-	ESTABLISHMENT OF OFF DOCK TERMINAL (GPA) GWADAR	287,540,000
GR0210 SEWE	RAGE TREATMENT PLANT FOR GPA HOUS	ING COMPLEX GWADAR
046101- A12	Civil works			51,895,000
046101- A127	Drought Emergency Relief Assistance			51,895,000
Total-	SEWERAGE TREATMENT PLANT FOR GPA HOUSING COMPLEX GWADAR			51,895,000
GR0211 PERIM	ETRIC SECURITY SYSTEM FOR GWADAR	PORT
046101- A09	Physical Assets			252,350,000
046101- A096	Purchase of Plant and Machinery			252,350,000
Total-	PERIMETRIC SECURITY SYSTEM FOR GWADAR PORT			252,350,000

Page 650

NO. 130.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAIR	S DIVISION	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
GR0212 MAIN	ACCOUNTANT GENERAL PAKISTAN TENANCE DREDGING OF GWADAR PORT	REVENUES SUB-OFFICE, QUETTA
046101- A03	Operating Expenses			1,000,000,000
046101- A039	General			1,000,000,000
Total-	MAINTENANCE DREDGING OF GWADAR PORT			1,000,000,000
GR0213 PROVISION OF 2000 ENGINES TO POOR FISHERMA		N GWADAR
046101- A03	Operating Expenses			500,000,000
046101- A039	General			500,000,000
Total-	PROVISION OF 2000 ENGINES TO POOR FISHERMAN GWADAR			500,000,000
GR0214 INSTALLATION OF FLOATING JETTY AT GWADAR		FISH HARBOUR
046101- A09	Physical Assets			265,740,000
046101- A091	Purchase of Building			265,740,000
Total-	INSTALLATION OF FLOATING JETTY AT GWADAR FISH HARBOUR			265,740,000
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO L NETWORK GWADAR.		INK GWADAR PORT WITH NATIONAL		ROAD
046101- A12	Civil works	2,100,544,000	1,159,390,000	278,000,000
046101- A121	Roads Highways and Bridges	2,100,544,000	1,159,390,000	278,000,000
Total-	CONSTRUCTION OF EAST BAY	2,100,544,000	1,159,390,000	278,000,000
	EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR.
	(In Foreign Exchange)	(1,856,544,000)
	(Foreign Aid)	(1,856,544,000)
	(In Local Currency)	(244,000,000)	(1,159,390,000)	(278,000,000)
GR2020 PAK-	_ CHINA TECHNICAL & VOCATIONAL INSTITUTE	________________ AT GWADAR	_________________
046101- A09	Physical Assets			41,000,000
046101- A095	Purchase of Transport			41,000,000
046101- A12	Civil works	38,509,000	38,508,000	30,728,000
046101- A124	Building and Structures	38,509,000	38,508,000	30,728,000
Total-	PAK-CHINA TECHNICAL &	38,509,000	38,508,000	71,728,000
	VOCATIONAL INSTITUTE AT GWADAR

Page 651

NO. 130.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAIR No of 2021-22 Posts 2022-23	S DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
GR2021 ESTA	ACCOUNTANT GENERAL PAKISTAN BLISHMENT OF CPEC SUPPORT UNIT(CSU) F	REVENUES SUB-OFFICE, QUETTA OR PROJECTS AND ACTIVITES IN GPA
046101- A01	Employees Related Expenses	2,000,000	2,000,000	3,032,000
046101- A011	Pay 10 10	2,000,000	2,000,000	3,032,000
046101- A011-	1 Pay of Officers (3)	(400,000)	(400,000)	(432,000)
046101- A011-	2 Pay of Other Staff (10) (7)	(1,600,000)	(1,600,000)	(2,600,000)
046101- A03	Operating Expenses	7,000,000	4,586,000	7,000,000
046101- A036	Motor Vehicles	2,200,000	2,200,000	2,500,000
046101- A038	Travel & Transportation	1,800,000	1,086,000	2,500,000
046101- A039	General	3,000,000	1,300,000	2,000,000
046101- A09	Physical Assets	81,000	81,000	12,200,000
046101- A092	Computer Equipment	80,000	80,000	200,000
046101- A095	Purchase of Transport	1,000	1,000	12,000,000
046101- A13	Repairs and Maintenance	599,000	599,000	500,000
046101- A130	Transport	599,000	599,000	500,000
Total-	ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA	9,680,000	7,266,000	22,732,000
GR3000 1.2 M	GD REVERSE OSMOSIS DESALINATION PLANT GAWADAR
046101- A12	Civil works		6,000,000	84,000,000
046101- A127	Drought Emergency Relief Assistance		6,000,000	84,000,000
Total-	1.2 MGD REVERSE OSMOSIS DESALINATION PLANT GAWADAR		6,000,000	84,000,000
046101	Total- ADMINISTRATION	2,436,273,000	1,211,164,000	2,526,445,000
0461	Total- Communications	2,436,273,000	1,211,164,000	2,526,445,000
046	Total- Communications	2,436,273,000	1,211,164,000	2,526,445,000
04	Total- Economic Affairs	3,916,261,000	2,111,810,000	3,171,846,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	3,916,261,000	2,111,810,000	3,171,846,000
	(In Foreign Exchange)	(1,856,544,000)
	(Own Resources)
	(Foreign Aid)	(1,856,544,000)
	(In Local Currency)	(2,059,717,000)	(2,111,810,000)	(3,171,846,000)
	TOTAL - DEMAND	4,461,911,000	2,111,810,000	3,465,378,000
	(In Foreign Exchange) (Own Resources)	(1,856,544,000)		(293,532,000)
	(Foreign Aid)	(1,856,544,000)		(293,532,000)
	(In Local Currency) _	(2,605,367,000) ________________	(2,111,810,000) ___________________	(3,171,846,000) ______________

GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA

Page 653

SECTION VII

MINISTRY OF RAILWAYS

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account. 131. Capital Outlay on Pakistan Railways 32,648,036 Total : 32,648,036

Page 655

NO. 131.- CAPITAL OUTLAY ON RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 131

( FC12C33 )

CAPITAL OUTLAY ON RAILWAYS DIVISION

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

Voted Rs. 32,648,036,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	26,908,506,000	13,961,440,000	31,684,056,000
045	Construction and Transport	3,117,084,000	525,000,000	963,980,000
	Total	30,025,590,000	14,486,440,000	32,648,036,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	3,117,084,000	30,000,000	507,500,000
A11	Investments	26,908,506,000	14,456,440,000	32,140,536,000
	Total	30,025,590,000	14,486,440,000	32,648,036,000
	(In Foreign Exchange)	(15,707,084,000)	(6,456,266,000)	(20,187,500,000)
	(Own Resources)	(12,590,000,000)	(6,426,266,000)	(19,980,000,000)
	(Foreign Aid)	(3,117,084,000)	(30,000,000)	(207,500,000)
	(In Local Currency)	(14,318,506,000) _________________	(8,030,174,000) __________________	(12,460,536,000) _______________

Page 656

NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION

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 :
IB3615	RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010
014302	- A11	Investments	100,000,000
014302	- A111	Investment Local	100,000,000
	Total-	RECONSTRUCTION/REHABILITATION	100,000,000
		OF ASSETS DAMAGED DURING THE FLOOD 2010
IB3619 YAD PI	IMPROVEMENT OF TERMINAL FACILITIES AND ENHA PRI KARACHI		NCING SECURITY ARRANGEMENT IN		MARSHILING
014302	- A11	Investments	200,000,000
014302	- A111	Investment Local	200,000,000
	Total-	IMPROVEMENT OF TERMINAL	200,000,000
		FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING YAD PIPRI KARACHI
IB3620	EASTA	BLISHMENT OF COAL TERMINALS ON PAKISTAN RAILWAYS PHASE
014302	- A11	Investments	200,000,000
014302	- A111	Investment Local	200,000,000
	Total-	EASTABLISHMENT OF COAL TERMINALS ON PAKISTAN RAILWAYS PHASE	200,000,000
0	14302	Total- Non-Financial Institutions	500,000,000
0	143	Total- Investments	500,000,000
0	14	Total- Transfers	500,000,000
0	1	Total- General Public Service	500,000,000
04	Economic Affairs:
045	Construction and Transport:
0454	Railway Trasport:
045401	Railway Trasport :

IB3652 RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING ROOMS AT OFFICE OF THE

Page 657

NO. 131.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION		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
045401- A03	ACCOUNTANT GENERAL P Operating Expenses	AKISTAN REVENUES 127,610,000	30,000,000	107,500,000
045401- A039	General	127,610,000	30,000,000	107,500,000
Total-	RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING ROOMS AT OFFICE OF THE	127,610,000	30,000,000	107,500,000
	(In Foreign Exchange)	(127,610,000)	(30,000,000)	(107,500,000)
	(Foreign Aid)	(127,610,000)	(30,000,000)	(107,500,000)
045401	__ Total- Railway Trasport	____________________ 127,610,000	_____________ 30,000,000	_______________ 107,500,000
0454	Total- Railway Trasport	127,610,000	30,000,000	107,500,000
045	Total- Construction and Transport	127,610,000	30,000,000	107,500,000
04	Total- Economic Affairs	127,610,000	30,000,000	107,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	627,610,000	30,000,000	107,500,000
	(In Foreign Exchange) (Own Resources)	(127,610,000)	(30,000,000)	(107,500,000)
	(Foreign Aid)	(127,610,000)	(30,000,000)	(107,500,000)
	(In Local Currency)	(500,000,000)

Page 658

NO. 13	1.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS 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 RE	Rs VENUES SUB-OFFICE	Rs , KARACHI	Rs
01	General Public Service:
014	Transfers:
0143	Investments:
014302 KA136	Non-Financial Institutions : 3 INSTALLATION AND COMMISSIONING OF SOLAR SY		STEM AT 155 NOS RAILWAY STATIONS
014302	- A11	Investments	210,296,000	10,000,000	300,000,000
014302	- A111	Investment Local	210,296,000	10,000,000	300,000,000
	Total-	INSTALLATION AND COMMISSIONING	210,296,000	10,000,000	300,000,000
KA136	4 INDIG	OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS ENOUS DEVELOPMENT OF WIRELESS BASED	BLOCK INSTRUMENT	INTERLOCKING SYSTEM AND
014302	- A11	Investments	100,000,000	10,000,000	100,000,000
014302	- A111	Investment Local	100,000,000	10,000,000	100,000,000
	Total-	INDIGENOUS DEVELOPMENT OF	100,000,000	10,000,000	100,000,000
		WIRELESS BASED BLOCK INSTRUMENT INTERLOCKING SYSTEM AND
KA136	5 PROCUREMENT OF 600 FLAT CONTAINER BOGIE WAGONS (ZBFC)
014302	- A11	Investments	100,000,000
014302	- A111	Investment Local	100,000,000
	Total-	PROCUREMENT OF 600 FLAT CONTAINER BOGIE WAGONS (ZBFC)	100,000,000
KA136	6 REHABILITATION OF 300 KVA DG SETS
014302	- A11	Investments	100,000,000	50,000,000	268,000,000
014302	- A111	Investment Local	100,000,000	50,000,000	268,000,000
	Total-	REHABILITATION OF 300 KVA DG SETS	100,000,000	50,000,000	268,000,000
KA136 (INCLU	7 CONS DING)	TRUCTION OF NEW TRACK & UP-GRADATION	/ REHABILITATION OF	TRACK FROM CHAMAN YARD
014302	- A11	Investments	367,610,000	10,000,000	200,000,000
014302	- A111	Investment Local	367,610,000	10,000,000	200,000,000
	Total-	CONSTRUCTION OF NEW TRACK &	367,610,000	10,000,000	200,000,000
		UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD (INCLUDING)

Page 659

NO. 131.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2021-22 Posts 2022-23	N 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
KA3500 IMPLE MANAGENT IN	ACCOUNTANT GENERAL PAKISTAN RE MENTATION OF PAKISTAN RAILAWAYS PLAN FORMATION	VENUES SUB-OFF NING PORTAL (PR	ICE, KARACHI PP) & HUMAN RESO	URCE
014302- A11	Investments	25,950,000	12,500,000	12,500,000
014302- A111	Investment Local	25,950,000	12,500,000	12,500,000
Total-	IMPLEMENTATION OF PAKISTAN	25,950,000	12,500,000	12,500,000
	RAILAWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE MANAGENT INFORMATION
KA7109 CHINA	-PAKISTAN ECONOMIC CORRIDOR SUPPORT	PROJECT (CPECS	P) AT MINISTRY OF	RAILWAYS
014302- A11	Investments	200,000,000	40,000,000	50,000,000
014302- A111	Investment Local	200,000,000	40,000,000	50,000,000
Total-	CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT	200,000,000	40,000,000	50,000,000
	(CPECSP) AT MINISTRY OF RAILWAYS
	(In Foreign Exchange)	(40,000,000)
	(Own Resources)	(40,000,000)
	(In Local Currency)	(160,000,000)	(40,000,000)	(50,000,000)
KA7110 CONS	__ TRUCTION OF STAFF QUARTERS (REVISED)	_________________	_________________
014302- A11	Investments	80,000,000	18,000,000	50,000,000
014302- A111	Investment Local	80,000,000	18,000,000	50,000,000
Total-	CONSTRUCTION OF STAFF QUARTERS	80,000,000	18,000,000	50,000,000
KA7111 PRELI ESTABLISHM	(REVISED) MINARY DESIGN / DRAWINGS FOR UPGRADA ENT OF	TION/REHABILITATION OF MAIN LINE (		ML-1) AND
014302- A11	Investments	500,000,000	500,000,000	500,000,000
014302- A111	Investment Local	500,000,000	500,000,000	500,000,000
Total-	PRELIMINARY DESIGN / DRAWINGS	500000000	500000000	500000000
	FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND ESTABLISHMENT OF	,,	,,	,,
KA7112 PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 2 LOCOMOTIVES (DELS)		0 NOS 2000-2500 H	P) DIESEL ELECTRIC
014302- A11	Investments	200,000,000

Page 660

NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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

014302- A111	Investment Local	200,000,000
Total-	PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC LOCOMOTIVES (DELS)	200,000,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)	(100,000,000)
KA7113 PROC	(In Local Currency) UREMENT OF EQUIPMENT FOR IMPROVED	(100,000,000) __________________ SECURITY AND ANT	________________ I-TERRORSIM MEA	________________ SURES
014302- A11	Investments	141,168,000	1,000,000	139,168,000
014302- A111	Investment Local	141,168,000	1,000,000	139,168,000
Total-	PROCUREMENT OF EQUIPMENT FOR	141,168,000	1,000,000	139,168,000
	IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES
KA7114 PROC COACHES	URMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND			230 PASSENGER
014302- A11	Investments	8,500,000,000	5,110,580,000	15,974,500,000
014302- A111	Investment Local	8,500,000,000	5,110,580,000	15,974,500,000
Total-	PROCURMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES	8,500,000,000	5,110,580,000	15,974,500,000
	(In Foreign Exchange)	(7,000,000,000)	(4,798,354,000)	(15,500,000,000)
	(Own Resources)	(7,000,000,000)	(4,798,354,000)	(15,500,000,000)
	(In Local Currency)	(1,500,000,000)	(312,226,000)	(474,500,000)
KA7115 PROJ	ECT MANAGEMENT UNIT (PMU) IN MINISTR	__________________ Y OF RAILWAYS (2N	________________ D REVISED)
014302- A11	Investments	281,814,000	15,000,000	250,000,000
014302- A111	Investment Local	281,814,000	15,000,000	250,000,000
Total-	PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)	281,814,000	15,000,000	250,000,000

KA7118 REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007 FOLLOWED BY 014302- A11 Investments 100,000,000

Page 661

NO. 131.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2021-22 Posts 2022-23	N 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111	Investment Local	100,000,000
Total-	REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007 FOLLOWED BY	100,000,000
	(In Foreign Exchange)	(90,000,000)
	(Own Resources)	(90,000,000)
	(In Local Currency)	(10,000,000)
KA7120 REPL -SHAHDARA B	__ ACEMENT OF OLD AND OBSOLETE SIGNAL G AGH MAINLINE SECTION OF	__________________ EAR FROM LODHRA	_________________ N -MULTAN-KHANE	_____________ WAL
014302- A11	Investments	900,000,000	771,360,000	1,000,000,000
014302- A111	Investment Local	900,000,000	771,360,000	1,000,000,000
Total-	REPLACEMENT OF OLD AND	900,000,000	771,360,000	1,000,000,000
	OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL -SHAHDARA BAGH MAINLINE SECTION OF
	(In Foreign Exchange)	(800,000,000)		(800,000,000)
	(Own Resources)	(800,000,000)		(800,000,000)
	(In Local Currency)	(100,000,000)	(771,360,000)	(200,000,000)
KA7121 STRE DIRECTORAT	__ NGTHENING OF PLANNING DEVELOPMENT MO E MINISTRY OF MINISTRY	__________________ NITORING AND EVA	_________________ LUATION (PD&ME)	_____________
014302- A11	Investments	100,000,000
014302- A111	Investment Local	100,000,000
Total-	STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND	100,000,000
	EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY
KA7124 UP-GRADATION OF TERMINAL FACILITIES AND DRY		PORTS (REVISED)
014302- A11	Investments	2,024,000
014302- A111	Investment Local	2,024,000
Total-	UP-GRADATION OF TERMINAL	2,024,000
	FACILITIES AND DRYPORTS (REVISED)

Page 662

NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION

RAILWAYS 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

KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF RUNNING

014302- A11	Investments	2,000,000,000	1,510,000,000	2,300,000,000
014302- A111	Investment Local	2,000,000,000	1,510,000,000	2,300,000,000
Total-	SPECIAL REPAIR OF 100 NOS DE	2,000,000,000	1,510,000,000	2,300,000,000
	LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF RUNNING
	(In Foreign Exchange)	(1,500,000,000)	(1,433,937,000)	(1,800,000,000)
	(Own Resources)	(1,500,000,000)	(1,433,937,000)	(1,800,000,000)
	(In Local Currency)	(500,000,000)	(76,063,000)	(500,000,000)
			_________________	_______________
KA7130 SPECIAL REPAIR OF 600 PASSENGER COACHES		AND 1200 BOGIE WAGONS
014302- A11	Investments	1,000,000,000	1,245,000,000	980,000,000
014302- A111	Investment Local	1,000,000,000	1,245,000,000	980,000,000
Total-	SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS	1,000,000,000	1,245,000,000	980,000,000
	(In Foreign Exchange)	(700,000,000)	(155,588,000)	(880,000,000)
	(Own Resources)	(700,000,000)	(155,588,000)	(880,000,000)
	(In Local Currency)	(300,000,000)	(1,089,412,000)	(100,000,000)
KA7132 PC-II PROJECT	FOR COMMERCIAL AND FINANCIAL FEASIB	__________________ ILITY STUDY FOR TH	_________________ E SUB-PROJECT U	_______________ NDER ML-I
014302- A11	Investments	16,000,000		5,000,000
014302- A111	Investment Local	16,000,000		5,000,000
Total-	PC-II FOR COMMERCIAL AND	16,000,000		5,000,000
	FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I PROJECT

KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRYPORT NEAR

014302- A11	Investments	3,010,526,000	5,000,000,000
014302- A111	Investment Local	3,010,526,000	5,000,000,000
Total-	UP-GRADATION OF PAKISTAN	3,010,526,000	5,000,000,000
	RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRYPORT NEAR
	(In Foreign Exchange)	(1,500,000,000)	(100,000,000)
	(Own Resources)	(1,500,000,000)
	(Foreign Aid)		(100,000,000)
	(In Local Currency)	(1,510,526,000) __________________________	(4,900,000,000) ________________________

Page 663

NO. 131.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION		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 SUB-OFFICE, KARACHI
KA7134 OPERATIONALIZATION OF TRAIN ON EXISTING KCR		ALLIGNMENT
014302- A11	Investments	350,000,000	57,000,000	350,000,000
014302- A111	Investment Local	350,000,000	57,000,000	350,000,000
Total-	OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT	350,000,000	57,000,000	350,000,000
	(In Foreign Exchange)			(250,000,000)
	(Own Resources)			(250,000,000)
	(In Local Currency)	(350,000,000)	(57,000,000)	(100,000,000)
KA7135 PROV DEVELOPMEN	__ ISION OF TRAIN APPROACHING WARNING SY T OF LED BASED	_________________ STEM FOR LEVEL C	______________ ROSSING AND	_________________ INHOUSE
014302- A11	Investments	66,976,000	41,000,000	24,888,000
014302- A111	Investment Local	66,976,000	41,000,000	24,888,000
Total-	PROVISION OF TRAIN APPROACHING	66,976,000	41,000,000	24,888,000
KA7136 UMBR	WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE DEVELOPMENT OF LED BASED ELLA PCII FOR FEASIBITY STUDIES AND TRA	NSACTION ADVISORY SERVICES
014302- A11	Investments	500,000,000	128,000,000	100,000,000
014302- A111	Investment Local	500,000,000	128,000,000	100,000,000
Total-	UMBRELLA PCII FOR FEASIBITY	500,000,000	128,000,000	100,000,000
	STUDIES AND TRANSACTION
KA7137 ESTA	ADVISORY SERVICES BLISHMENT OF BUSINESS DEVELOPMENT AN	D HR SUPPORT UNIT AT PAKISTAN		RAILWAYS
014302- A11	Investments	237,000,000	10,000,000	50,000,000
014302- A111	Investment Local	237,000,000	10,000,000	50,000,000
Total-	ESTABLISHMENT OF BUSINESS	237,000,000	10,000,000	50,000,000
	DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
KA7138 COLL MODEL)	ABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES			(TRIPLE HELIX
014302- A11	Investments	100,000,000	48,000,000	50,000,000
014302- A111	Investment Local	100,000,000	48,000,000	50,000,000

Page 664

NO. 131.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISI No of 2021-22 Posts 2022-23	ON 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total-	COLLABORATION OF PAKISTAN	100,000,000	48,000,000	50,000,000
KA7139 PROC	RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX MODEL) UREMENT AND INSTALLATION OF MACHINER	Y AT SIGNAL WORKSHOP
014302- A11	Investments	308,142,000	29,000,000	280,000,000
014302- A111	Investment Local	308,142,000	29,000,000	280,000,000
Total-	PROCUREMENT AND INSTALLATION	308,142,000	29,000,000	280,000,000
	OF MACHINERY AT SIGNAL WORKSHOP
KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY		(PHASE-1)
014302- A11	Investments	500,000,000	378,000,000	500,000,000
014302- A111	Investment Local	500,000,000	378,000,000	500,000,000
Total-	REHABILITATION OF KPT AND RAIL	500,000,000	378,000,000	500,000,000
	CONNECTIVITY (PHASE-1)
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI N SECTION (SUKKUR DIVISION PH-4)		AGAR - BAKRANI ROAD ON DADU-HAB		IB KOT
014302- A11	Investments	1,250,000,000	10,000,000	300,000,000
014302- A111	Investment Local	1,250,000,000	10,000,000	300,000,000
Total- KA7143 REHA (PESHAWAR	REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT SECTION (SUKKUR DIVISION PH-4) BILITATION OF TRACK BETWEEN BARULI-SO	1,250,000,000 HAN BRIDGE ON K	10,000,000 UNDIAN - ATTOCK C	300,000,000 ITY SECTION
014302- A11	Investments	1,100,000,000	15,000,000	300,000,000
014302- A111	Investment Local	1,100,000,000	15,000,000	300,000,000
Total-	REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION (PESHAWAR	1,100,000,000	15,000,000	300,000,000
KA7144 REVIVAL OF KARACHI CIRCULAR RAILWAYS (KCR		) - PHASE2
014302- A11	Investments	1,000,000,000
014302- A111	Investment Local	1,000,000,000
Total-	REVIVAL OF KARACHI CIRCULAR	1,000,000,000
	RAILWAYS (KCR) - PHASE2

Page 665

NO. 131.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION		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
KA7145 RECO	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF MMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES		FICE, KARACHI
014302- A11	Investments	961,000,000	42,000,000	250,000,000
014302- A111	Investment Local	961,000,000	42,000,000	250,000,000
Total-	RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES	961,000,000	42,000,000	250,000,000
	(In Foreign Exchange)	(860,000,000)		(200,000,000)
	(Own Resources)	(860,000,000)		(200,000,000)
	(In Local Currency)	(101,000,000)	(42,000,000)	(50,000,000)
KA7146 IMPR RAILWAYS	__ OVEMENT OF TERMINAL FACILITIES (MUGHA	________________ LPURA AND QILA S	__________________ ATTAR SHAH) ON P	______________ AKISTAN
014302- A11	Investments	100,000,000
014302- A111	Investment Local	100,000,000
Total- KA7148 REHA SECTION	IMPROVEMENT OF TERMINAL FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN RAILWAYS BILITATION OF TRACK BETWEEN SAMA SAT	100,000,000 TA AND BAHAWAL	NAGAR ON SAMA S	ATTA AMRUKA
014302- A11	Investments	2,000,000,000	130,000,000	500,000,000
014302- A111	Investment Local	2,000,000,000	130,000,000	500,000,000
Total-	REHABILITATION OF TRACK BETWEEN	2,000,000,000	130,000,000	500,000,000
	SAMA SATTA AND BAHAWALNAGAR
	ON SAMA SATTA AMRUKA SECTION
KA8500 CONSTRUCTION OF INFRASTRUCTURE (FLY OVER LEVEL CROSS ING FROM		/ UNDERPASS STRUCTURES)FOR ELI		MATION OF
014302- A11	Investments		3,370,000,000	50,000,000
014302- A111	Investment Local		3,370,000,000	50,000,000
Total-	CONSTRUCTION OF INFRASTRUCTURE		3,370,000,000	50,000,000
	(FLY OVER / UNDERPASS
	STRUCTURES)FOR ELIMATION OF LEVEL CROSS ING FROM
KA9608 REHABILITATION AND IMPROVEMENT OF KOTRI JA TRACK BETWEEN		MSHORO RAIL LINK / PC-I OF REHABILITATION OF
014302- A03	Operating Expenses			200,000,000
014302- A039	General			200,000,000

Page 666

NO. 13	1.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
	Total-	REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF TRACK BETWEEN		200,000,000
KA960	9 CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM		VACCUM BRAKE TO	AIR BRAKE
014302	- A03	Operating Expenses		200,000,000
014302	- A039	General		200,000,000
	Total-	CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE		200,000,000
KA969	7 IMMEDIATE TRACK SAFETY WORK IN KARACHI AND SUKKUR
014302	- A11	Investments	400,000,000	800,000,000
014302	- A111	Investment Local	400,000,000	800,000,000
	Total-	IMMEDIATE TRACK SAFETY WORK IN KARACHI AND SUKKUR	400,000,000	800,000,000
KA990	6 REPA	LCEMENT OF TRACK MACHINE
014302	- A11	Investments		600,000,000
014302	- A111	Investment Local		600,000,000
	Total-	REPALCEMENT OF TRACK MACHINE		600,000,000
		(In Foreign Exchange)		(550,000,000)
		(Own Resources)		(550,000,000)
		(In Local Currency)		(50,000,000)
0	14302	_________________ Total- Non-Financial Institutions 26,408,506,000	__________________ 13,961,440,000	_______________ 31,684,056,000
0	143	Total- Investments 26,408,506,000	13,961,440,000	31,684,056,000
0	14	Total- Transfers 26,408,506,000	13,961,440,000	31,684,056,000
0	1	Total- General Public Service 26,408,506,000	13,961,440,000	31,684,056,000
04	Economic Affairs:
045	Construction and Transport:
0454	Railway Trasport:
045401	Railway Trasport :
KA137	6 RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING		THE FLOOD 2010
045401	- A11	Investments	465,000,000	56,480,000
045401	- A111	Investment Local	465,000,000	56,480,000
	Total-	RECONSTRUCTION/REHABILITATION	465,000,000	56,480,000

Page 667

NO. 131.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Pos 2022	ts -23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKIST OF ASSETS DAMAGED DURING THE FLOOD 2010	AN REVENUES SUB-OFFICE, KARACHI
	(In Foreign Exchange)		(38,387,000)
	(Own Resources)		(38,387,000)
	(In Local Currency)		(426,613,000)	(56,480,000)
KA1377 IMPR YAD PIPRI KA	OVEMENT OF TERMINAL FACILITIES AND RACHI	__________________ ENHANCING SECURIT	_________________ Y ARRANGEMENT IN	_______________ MARSHILING
045401- A11	Investments		30,000,000	800,000,000
045401- A111	Investment Local		30,000,000	800,000,000
Total-	IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING YAD PIPRI KARACHI		30,000,000	800,000,000
045401	Total- Railway Trasport		495,000,000	856,480,000
0454	Total- Railway Trasport		495,000,000	856,480,000
045	Total- Construction and Transport		495,000,000	856,480,000
04	Total- Economic Affairs		495,000,000	856,480,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	26,408,506,000	14,456,440,000	32,540,536,000
	(In Foreign Exchange)	(12,590,000,000)	(6,426,266,000)	(20,080,000,000)
	(Own Resources)	(12,590,000,000)	(6,426,266,000)	(19,980,000,000)
	(Foreign Aid)			(100,000,000)
	(In Local Currency) COMMERCIA	(13,818,506,000) L DEPARTMENTS	(8,030,174,000)	(12,460,536,000)

Page 668

NO. 1	31.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION		DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		COMMERCIAL D	Rs EPARTMENTS	Rs	Rs
04	Economic Affairs:
045	Construction and Transport:
0454	Railway Trasport:
04540	1 Railway Trasport :
HQ17	63 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)
04540	1- A03	Operating Expenses	2,989,474,000
04540	1- A039	General	2,989,474,000
	Total-	PAKISTAN RAILWAYS -(FOREIGN AID PORTION)	2,989,474,000
		(In Foreign Exchange)	(2,989,474,000)
		(Foreign Aid)	(2,989,474,000)
	045401	Total- Railway Trasport	________________ 2,989,474,000		_______________
	0454	Total- Railway Trasport	2,989,474,000
	045	Total- Construction and Transport	2,989,474,000
	04	Total- Economic Affairs	2,989,474,000
		Total- COMMERCIAL DEPARTMENTS	2,989,474,000
		(In Foreign Exchange)	(2,989,474,000)
		(Own Resources)
		(Foreign Aid)	(2,989,474,000)
		TOTAL - DEMAND	30,025,590,000	14,486,440,000	32,648,036,000
		(In Foreign Exchange)	(15,707,084,000)	(6,456,266,000)	(20,187,500,000)
		(Own Resources)	(12,590,000,000)	(6,426,266,000)	(19,980,000,000)
		(Foreign Aid)	(3,117,084,000)	(30,000,000)	(207,500,000)
		(In Local Currency) _	(14,318,506,000) ________________	(8,030,174,000) _________________	(12,460,536,000) ________________