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

FY 2023-24 Details of demandsPages 501 to 600 of 665

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENU	2022-2023 Revised Estimate Rs ES	2023-2024 Budget Estimate Rs
IB0841 IMPROVEMENT AND WIDENING OF ADDITIONAL 2- HUDYIARA DRAIN MULTAN		LANES ON EITHER SIDE OF THOKAR NI		AZ BAIG TO
014102- A08	Loans and Advances	300,000,000	2,000,000	50,000,000
014102- A083	District Government / TMAs	300,000,000	2,000,000	50,000,000
Total-	IMPROVEMENT AND WIDENING OF	300,000,000	2,000,000	50,000,000
IB0842 IMPRO	ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO HUDYIARA DRAIN MULTAN VEMENT UPGRADATION AND WIDENING OF	JAGLOT - SKARDU	ROAD (S-1 167 KM)	REVISED
014102- A08	Loans and Advances	2,000,000,000	225,000,000	500,000,000
014102- A083	District Government / TMAs	2,000,000,000	225,000,000	500,000,000
Total-	IMPROVEMENT UPGRADATION AND	2,000,000,000	225,000,000	500,000,000
	WIDENING OF JAGLOT - SKARDU ROAD
	(S-1 167 KM) REVISED
IB0843 KARACHI - LAHORE MOTORWAY (LAND ACQUISITI SUKKUR-SUKKUR		ON) (CPEC)-LAHORE ABDUL HAKEEM-		MULTAN
014102- A08	Loans and Advances	607,153,000	607,153,000	1,500,000,000
014102- A083	District Government / TMAs	607,153,000	607,153,000	1,500,000,000
Total-	KARACHI - LAHORE MOTORWAY (LAND	607,153,000	607,153,000	1,500,000,000
	ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHOR	E-MULTAN MOTORWAY (M-3 SECTION) OF K	ARACHI - LAHORE	MOTORWAY
014102- A08	Loans and Advances	500,000,000	2,700,000,000	575,130,000
014102- A083	District Government / TMAs	500,000,000	2,700,000,000	575,130,000
Total-	LAHORE-MULTAN MOTORWAY (M-3	500,000,000	2,700,000,000	575,130,000
IB0845 LAND CONSTRUCTI	SECTION) OF KARACHI - LAHORE MOTORWAY ACQUISITION AFFECTED PROPERTIES COM ON OF	PENSATION AND RE	LOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	500,000,000	7,500,000	50,000,000
014102- A083	District Government / TMAs	500,000,000	7,500,000	50,000,000
Total-	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF	500,000,000	7,500,000	50,000,000

Page 502

NO. 128.- FC1	2D36 DEVELOPMENT LOANS AND ADVANC GOVERNMENT	ES BY THE FEDERAL DEMANDS	FOR GRANTS
		2022-2023 Budget Estimate 2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs Rs	Rs
IB0847 LAND ISLAMABAD-R	ACCOUNTANT GENERA ACQUISITION AND RESETTLEMENT FOR C AIKOT SECTION	L PAKISTAN REVENUES HINA-PAK ECONOMIC CORRIDOR (CPEC)-
014102- A08	Loans and Advances	500,000,000 5,000,000	50,000,000
014102- A083	District Government / TMAs	500,000,000 5,000,000	50,000,000
Total-	LAND ACQUISITION AND	500,000,000 5,000,000	50,000,000
IB0848 LAND CONSTRUCTI	RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)- ISLAMABAD-RAIKOT SECTION ACQUISITION AFFECTED PROPERTIES CO ON OF	MPENSATION AND RELOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	200,000,000	50,000,000
014102- A083	District Government / TMAs	200,000,000	50,000,000
Total-	LAND ACQUISITION AFFECTED	200,000,000	50,000,000
IB0849 LOWA	PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF RI ROAD TUNNEL & ACCESS ROADS PROJ	ECT (2ND REVISED )
014102- A08	Loans and Advances	2,000,000,000 1,200,000,000	500,000,000
014102- A083	District Government / TMAs	2,000,000,000 1,200,000,000	500,000,000
Total-	LOWARI ROAD TUNNEL & ACCESS	2,000,000,000 1,200,000,000	500,000,000
IB0852 PESHA KM) (REVISED	ROADS PROJECT (2ND REVISED ) WAR KARACHI MOTORWAY (PKM) PROJE )	CT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
014102- A08	Loans and Advances	500,000,000 760,000,000	300,000,000
014102- A083	District Government / TMAs	500,000,000 760,000,000	300,000,000
Total-	PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) (REVISED)	500,000,000 760,000,000	300,000,000

Page 503

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0853 PESHA	ACCOUNTANT GENERAL WAR NORTHERN BYPASS (32.2 KM) (REVIS	PAKISTAN REVENU ED)	ES
014102- A08	Loans and Advances	2,000,000,000	2,000,000,000	2,000,000,000
014102- A083	District Government / TMAs	2,000,000,000	2,000,000,000	2,000,000,000
Total-	PESHAWAR NORTHERN BYPASS (32.2	2,000,000,000	2,000,000,000	2,000,000,000
IB0854 REHAB RAINS &	KM) (REVISED) ILITATION OF NATIONAL HIGHWAYS NETW	ORK DAMAGED DUE	TO UNPRECEDENTED MONSOON
014102- A08	Loans and Advances	500,000,000	240,000,000	250,000,000
014102- A083	District Government / TMAs	500,000,000	240,000,000	250,000,000
Total- IB0855 WIDEN WEST ROAD	REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON RAINS & ING AND STRENGTHENING OF NATIONAL H	500,000,000 IGHWAY N-70 (RAKH	240,000,000 I GAJJ-BEWATA )	250,000,000 32.651 KM ( EAST
014102- A08	Loans and Advances	1,000,000,000	175,000,000	1,750,000,000
014102- A083	District Government / TMAs	1,000,000,000	175,000,000	1,750,000,000
Total-	WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST WEST ROAD	1,000,000,000	175,000,000	1,750,000,000
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENI DEPOSIT WORK		NG CHITRAL-AYUN-	BUMBORATE ROAD (48 KM)
014102- A08	Loans and Advances	1,000,000,000	1,200,000,000	1,500,000,000
014102- A083	District Government / TMAs	1,000,000,000	1,200,000,000	1,500,000,000
Total-	CONSTRUCTION FOR IMPROVEMENT	1,000,000,000	1,200,000,000	1,500,000,000
	AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY CORRIDOR (ADB)		SHIKARPUR-RAJANPUR SECTION OF		N-55 CAREC
014102- A08	Loans and Advances	1,000,000,000	650,000,000	500,000,000
014102- A083	District Government / TMAs	1,000,000,000	650,000,000	500,000,000
Total-	CONSTRUCTION OF ADDITIONAL CARRIAGE WAY	1,000,000,000	650,000,000	500,000,000
	SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC CORRIDOR (ADB)

Page 504

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB0858 CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI/

014102- A08	Loans and Advances	150,000,000	500,000,000
014102- A083	District Government / TMAs	150,000,000	500,000,000
Total- IB0859 CONST	CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI/ RUCTION OF BRIDGE OVER RIVER INDUS AT	150,000,000 GHAZI GHAT ON N-70	500,000,000
014102- A08	Loans and Advances	200,000,000	300,000,000
014102- A083	District Government / TMAs	200,000,000	300,000,000
Total-	CONSTRUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70	200,000,000	300,000,000
IB0860 CONSTRUCTION OF CHITRAL - GARAM CHASHMA RO		AD PROJECT (82.5 KM)
014102- A08	Loans and Advances	1,000,000,000 35,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000 35,000,000	1,000,000,000
Total-	CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)	1,000,000,000 35,000,000	1,000,000,000
IB0861 CONST	RUCTION OF DERA MURAD JAMALI BYPASS
014102- A08	Loans and Advances	500,000,000 200,000,000	1,000,000,000
014102- A083	District Government / TMAs	500,000,000 200,000,000	1,000,000,000
Total-	CONSTRUCTION OF DERA MURAD	500,000,000 200,000,000	1,000,000,000
	JAMALI BYPASS
IB0862 CONST MOTORWAY	RUCTION OF DUAL CARRIAGE ROAD FROM SUI TO KASHMORE LINKING SUKKUR-		MULTAN
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	CONSTRUCTION OF DUAL CARRIAGE ROAD FROM SUI TO KASHMORE LINKING SUKKUR-MULTAN MOTORWAY	500,000,000

Page 505

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	2022-2023	2022-2023	2023-2024
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
IB0863 CONST	ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08	Loans and Advances 4,000,000,000	700,000,000	2,100,000,000
014102- A083	District Government / TMAs 4,000,000,000	700,000,000	2,100,000,000
Total-	CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM) 4,000,000,000	700,000,000	2,100,000,000
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08	Loans and Advances 50,000,000		100,000,000
014102- A083	District Government / TMAs 50,000,000		100,000,000
Total-	CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I) 50,000,000		100,000,000
IB0865 CONST	RUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08	Loans and Advances 220,000,000		500,000,000
014102- A083	District Government / TMAs 220,000,000		500,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG 220,000,000		500,000,000
	KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONST KM) (DEPOSIT	RUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND	HARNAI - SANJ	AVI ROAD (55.1
014102- A08	Loans and Advances 1,500,000,000	250,000,000	1,000,000,000
014102- A083	District Government / TMAs 1,500,000,000	250,000,000	1,000,000,000
Total-	CONSTRUCTION OF ZIARAT MOR - 1,500,000,000	250,000,000	1,000,000,000
IB0867 D.G. K	KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1 KM) (DEPOSIT HAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08	Loans and Advances 220,000,000		500,000,000
014102- A083	District Government / TMAs 220,000,000		500,000,000
Total-	D.G. KHAN # D.I. KHAN (ACW) (N-55) - 220,000,000		500,000,000
	245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALI (210 KM)	ZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU -	ZHOB INCLUDING ZHOB BYPASS
014102- A08	Loans and Advances 2,000,000,000	2,000,000,000	6,000,000,000
014102- A083	District Government / TMAs 2,000,000,000	2,000,000,000	6,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF 2,000,000,000	2,000,000,000	6,000,000,000
	EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS (210 KM)

Page 506

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
IB0869 IMPRO	ACCOUNTANT GENERAL PA VEMENT AND WIDENING OF CHITRAL-BOONI-M	Budget Estimate Rs KISTAN REVEN ASTUJ-SHANDU	Revised Estimate Rs UES R (CPEC)	Budget Estimate Rs
014102- A08	Loans and Advances	1,200,000,000	1,500,000,000	5,000,000,000
014102- A083	District Government / TMAs	1,200,000,000	1,500,000,000	5,000,000,000
Total- IB0870 IMPRO	IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC) VEMENT AND WIDENING OF N-45 (130.22 KM)	1,200,000,000	1,500,000,000	5,000,000,000
014102- A08	Loans and Advances	300,000,000	70,000,000	100,000,000
014102- A083	District Government / TMAs	300,000,000	70,000,000	100,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)	300,000,000	70,000,000	100,000,000
IB0871 JHAL J	AHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08	Loans and Advances	1,500,000,000	1,000,000,000	1,500,000,000
014102- A083	District Government / TMAs	1,500,000,000	1,000,000,000	1,500,000,000
Total-	JHAL JAHO-BELA SECTION (82 KM)	1,500,000,000	1,000,000,000	1,500,000,000
IB0872 KHYBE	(DEPOSIT WORK) R PASS ECONOMIC CORRIDOR PROJECT (REV	ISED) (WORLD BANK)
014102- A08	Loans and Advances	400,000,000	20,000,000	500,000,000
014102- A083	District Government / TMAs	400,000,000	20,000,000	500,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR	400,000,000	20,000,000	500,000,000
	PROJECT (REVISED) (WORLD BANK)
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08	Loans and Advances	2,000,000,000	950,000,000	2,500,000,000
014102- A083	District Government / TMAs	2,000,000,000	950,000,000	2,500,000,000
Total-	NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)	2,000,000,000	950,000,000	2,500,000,000
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08	Loans and Advances	1,000,000,000	500,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000	500,000,000	1,000,000,000
Total-	QUETTA WESTERN BYPASS(23 KM)	1,000,000,000	500,000,000	1,000,000,000
IB0875 REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADH			AR SECTION OF N-	65 (118.322 KM)
014102- A08	Loans and Advances	500,000,000

Page 507

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
014102- A083	ACCOUNTANT GENERAL District Government / TMAs	PAKISTAN REVENUES 500,000,000
Total- IB0877 WIDEN	REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADHAR SECTION OF N-65 (118.322 KM) ING & IMPROVEMENT OF LODHRAN-MULTA	500,000,000 N SECTION OF N-5 (SP)
014102- A08	Loans and Advances	1,500,000,000	55,000,000	500,000,000
014102- A083	District Government / TMAs	1,500,000,000	55,000,000	500,000,000
Total-	WIDENING & IMPROVEMENT OF	1,500,000,000	55,000,000	500,000,000
IB0878 ZHOB	LODHRAN-MULTAN SECTION OF N-5 (SP) TO KUCHLAK ROAD CPEC WESTERN CORR	IDOR
014102- A08	Loans and Advances	5,000,000,000	2,200,000,000	5,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	2,200,000,000	5,000,000,000
Total-	ZHOB TO KUCHLAK ROAD CPEC	5,000,000,000 2	,200,000,000	5,000,000,000
	WESTERN CORRIDOR
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON		M-4
014102- A08	Loans and Advances	455,470,000	200,000,000	332,549,000
014102- A083	District Government / TMAs	455,470,000	200,000,000	332,549,000
Total-	CONSTRUCTION OF TATEYPUR	455,470,000	200,000,000	332,549,000
	INTERCHANGE ON M-4
IB0880 LAND LAHORE - SIA	ACQUISITION AFFECTED PROPERTIES COM LKOT	PENSATION AND RELOCATION OF UTILITIES FOR
014102- A08	Loans and Advances			10,000,000
014102- A083	District Government / TMAs			10,000,000
Total- IB0881 CONST	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR LAHORE - SIALKOT RUCTION OF INTERCHANGE ON M-1 AT KH	ESHGY		10,000,000
014102- A08	Loans and Advances	200,000,000		412,604,000
014102- A083	District Government / TMAs	200,000,000		412,604,000
Total-	CONSTRUCTION OF INTERCHANGE ON M-1 AT KHESHGY	200,000,000		412,604,000

Page 508

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0882 CONST	ACCOUNTANT GENERAL RUCTION OF KOT PINDI DAS INTERCHANGE	PAKISTAN REVEN M-2	UES
014102- A08	Loans and Advances	300,000,000	200,000,000	552,493,000
014102- A083	District Government / TMAs	300,000,000	200,000,000	552,493,000
Total-	CONSTRUCTION OF KOT PINDI DAS	300,000,000	200,000,000	552,493,000
	INTERCHANGE M-2
IB0883 DUALI	ZATION OF KHUZDAR - KUCHLAK SECTION	OF NATIONAL HIGH	WAY (N-25) 330KM
014102- A08	Loans and Advances	6,000,000,000	8,000,000,000	5,500,000,000
014102- A083	District Government / TMAs	6,000,000,000	8,000,000,000	5,500,000,000
Total-	DUALIZATION OF KHUZDAR - KUCHLAK	6,000,000,000	8,000,000,000	5,500,000,000
	SECTION OF NATIONAL HIGHWAY
IB0884 CONS KM)	(N-25) 330KM TRUCTION OF HOSHAB # AWARAN # KHUZD	AR SECTION OF M-8	SECTION-2 AWARAN # NAAL (168
014102- A08	Loans and Advances	3,000,000,000	1,500,000,000	3,000,000,000
014102- A083	District Government / TMAs	3,000,000,000	1,500,000,000	3,000,000,000
Total-	CONSTRUCTION OF HOSHAB #	3,000,000,000	1,500,000,000	3,000,000,000
	AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168 KM)
IB0885 REHA	BILITATION & UPGRADATION OF AWARAN-J	HALIJAO ROAD (548	KM)
014102- A08	Loans and Advances	1,000,000,000	1,200,000,000	2,500,000,000
014102- A083	District Government / TMAs	1,000,000,000	1,200,000,000	2,500,000,000
Total-	REHABILITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)	1,000,000,000	1,200,000,000	2,500,000,000
IB3386 CONS	TRUCTION OF GILGIT # SHANDUR ROAD (216	KM)GBP
014102- A08	Loans and Advances	1,310,000,000	8,245,251,000	4,000,000,000
014102- A083	District Government / TMAs	1,310,000,000	8,245,251,000	4,000,000,000
Total-	CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP	1,310,000,000	8,245,251,000	4,000,000,000
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08	Loans and Advances	100,000,000	100,000,000	209,069,000
014102- A083	District Government / TMAs	100,000,000	100,000,000	209,069,000
Total-	REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR	100,000,000	100,000,000	209,069,000
	(In Foreign Exchange)	(100,000,000)

Page 509

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
	(Own Resources)	(100,000,000)
	(In Local Currency)		(100,000,000)	(209,069,000)
IB5308 UP-GR	ADATION OF STUDIOS AND MASTER CONT	__________________ ROL ROOMS
014102- A08	Loans and Advances	100,000,000	100,000,000	154,945,000
014102- A083	District Government / TMAs	100,000,000	100,000,000	154,945,000
Total-	UP-GRADATION OF STUDIOS AND MASTER CONTROL ROOMS	100,000,000	100,000,000	154,945,000
	(In Foreign Exchange) (Own Resources) (In Local Currency)	(100,000,000) (100,000,000)	(100,000,000)	(154,945,000)
IB5309 ESTABLISHMENT OF SAUTUL QURAN FM NETWO		__________________ RK PHASE-II
014102- A08	Loans and Advances	212,777,000	212,777,000
014102- A083	District Government / TMAs	212,777,000	212,777,000
Total-	ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-II	212,777,000	212,777,000
IB5371 BRIDGE OVER AT INDUS LARKANA
014102- A08	Loans and Advances	500,000,000	1,465,000,000	50,000,000
014102- A083	District Government / TMAs	500,000,000	1,465,000,000	50,000,000
Total-	BRIDGE OVER AT INDUS LARKANA	500,000,000	1,465,000,000	50,000,000
IB5372 CONSTRUCTION OF ROAD FROM GHARO TO KETI		BUNDER (190 KM) T	HATTA
014102- A08	Loans and Advances	300,000,000	50,000,000	50,005,000
014102- A083	District Government / TMAs	300,000,000	50,000,000	50,005,000
Total-	CONSTRUCTION OF ROAD FROM GHARO TO KETI BUNDER (190 KM) THATTA	300,000,000	50,000,000	50,005,000
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08	Loans and Advances	800,000,000	1,000,000,000	700,000,000
014102- A083	District Government / TMAs	800,000,000	1,000,000,000	700,000,000
Total-	GWADAR RATODERO ROAD PROJECT M-8	800,000,000	1,000,000,000	700,000,000
IB5374 JALKH	AD-CHILLAS ROAD PROJECT (N-15)
014102- A08	Loans and Advances	787,110,000	787,110,000	150,000,000

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083	District Government / TMAs	787,110,000	787,110,000	150,000,000
Total-	JALKHAD-CHILLAS ROAD PROJECT	787,110,000	787,110,000	150,000,000
IB5375 LAND DUALIZATION	(N-15) ACQUISITION AFFECTED PROPERTIES COMPE OF	NSATION AND RE	LOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	262,960,000	1,000,000,000	1,500,000,000
014102- A083	District Government / TMAs	262,960,000	1,000,000,000	1,500,000,000
Total- IB5376 PROVI	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR DUALIZATION OF SION FOR SUBSTANTIALLY COMPLETED/COM	262,960,000 PLETED PROJECT	1,000,000,000 S	1,500,000,000
014102- A08	Loans and Advances	278,000,000	2,200,000,000
014102- A083	District Government / TMAs	278,000,000	2,200,000,000
Total-	PROVISION FOR SUBSTANTIALLY COMPLETED/COMPLETED PROJECTS	278,000,000	2,200,000,000
IB5377 CONSTRUCTION OF HUB BYPASS 4 LANE (16 KM)
014102- A08	Loans and Advances	100,000,000
014102- A083	District Government / TMAs	100,000,000
Total-	CONSTRUCTION OF HUB BYPASS 4 LANE (16 KM)	100,000,000
IB5378 CONST	RUCTION OF LUNDIANWALA INTERCHANGE	ON MOTORWAY M	-3 (FEASIBILITY STUDY)
014102- A08	Loans and Advances	9,535,000		300,000,000
014102- A083	District Government / TMAs	9,535,000		300,000,000
Total-	CONSTRUCTION OF LUNDIANWALA	9,535,000		300,000,000
	INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY)
IB5379 CONST JALALPUR PE	RUCTION OF INTER DISTRICT BRIDGE AT RIV ERWALA(M-5	ER CHENAB ALONG WITH LINK ROAD		S FROM
014102- A08	Loans and Advances	27,540,000
014102- A083	District Government / TMAs	27,540,000
Total-	CONSTRUCTION OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONG WITH LINK ROADS FROM JALALPUR PEERWALA(M-5	27,540,000

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
IB5380 CONST	ACCOUNTANT GENERAL RUCTION OF 6 LANE OVERHEAD VRIDGE AT	Rs PAKISTAN REVENU IMAMILA COLONY	Rs ES RAILWAY CROSSIN	Rs G SHAHDRA
014102- A08	Loans and Advances	200,000,000	1,500,000,000	2,458,000,000
014102- A083	District Government / TMAs	200,000,000	1,500,000,000	2,458,000,000
Total-	CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA	200,000,000	1,500,000,000	2,458,000,000
IB5381 CONST OVER RIVER	RUCTION OF ADDITIONAL CARRIAGEWAY F CHENAB	OR APPROACH ROADS INCLUDING EXISTING BRIDGE
014102- A08	Loans and Advances	12,690,000		12,690,000
014102- A083	District Government / TMAs	12,690,000		12,690,000
Total-	CONSTRUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE OVER RIVER CHENAB	12,690,000		12,690,000
IB5382 CONST	RUCTION OF BABUSAR TUNNEL AND ITS LI	NK ROAD (N-15) FEASIBILITY STUDY
014102- A08	Loans and Advances	98,687,000		98,687,000
014102- A083	District Government / TMAs	98,687,000		98,687,000
Total-	CONSTRUCTION OF BABUSAR TUNNEL AND ITS LINK ROAD (N-15) FEASIBILITY STUDY	98,687,000		98,687,000
IB5383 CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) (FEASIBILITY STUDY)
014102- A08	Loans and Advances	17,930,000
014102- A083	District Government / TMAs	17,930,000
Total-	CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) (FEASIBILITY STUDY)	17,930,000
IB5384 CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5
014102- A08	Loans and Advances	500,000,000	175,000,000	500,000,000
014102- A083	District Government / TMAs	500,000,000	175,000,000	500,000,000
Total-	CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5	500,000,000	175,000,000	500,000,000

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NO. 128.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT	S BY THE FEDERAL	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5385 CONST VIA OKARA (8	ACCOUNTANT GENERAL RUCTION OF DAUL CARRIAGEWAY FROM D 8 KM)	PAKISTAN REVENUES EEPALPUR TO LAHORE	- MULTAN MOTORWAY (M-3)
014102- A08	Loans and Advances	21,501,000		21,501,000
014102- A083	District Government / TMAs	21,501,000		21,501,000
Total-	CONSTRUCTION OF DAUL	21,501,000		21,501,000
	CARRIAGEWAY FROM DEEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3) VIA OKARA (88 KM)
IB5387 CONSTRUCTION OF FAROOQABAD (CHOHAR KAN SHEIKHUPURA		A) INTERCHANGE ON MOTORWAY M-2 DISTRICT
014102- A08	Loans and Advances	400,000,000	120,000,000	680,000,000
014102- A083	District Government / TMAs	400,000,000	120,000,000	680,000,000
Total-	CONSTRUCTION OF FAROOQABAD	400,000,000	120,000,000	680,000,000
IB5388 CONST	(CHOHAR KANA) INTERCHANGE ON MOTORWAY M-2 DISTRICT SHEIKHUPURA RUCTION OF FLYOVER AT THE JUNCTION O	F N-5 AND N-65 AT SUKKUR
014102- A08	Loans and Advances	500,000,000	175,000,000	300,000,000
014102- A083	District Government / TMAs	500,000,000	175,000,000	300,000,000
Total-	CONSTRUCTION OF FLYOVER AT THE	500,000,000	175,000,000	300,000,000
	JUNCTION OF N-5 AND N-65 AT SUKKUR
IB5389 CONSTRUCTION OF INTERCHANGE AT M- 3 ABDUL DISTRICT SHEIKHUPURA 20		HAKEEM MOTORWAY	AT ESSAN SHARAQPUR
014102- A08	Loans and Advances	9,535,000		300,000,000
014102- A083	District Government / TMAs	9,535,000		300,000,000
Total-	CONSTRUCTION OF INTERCHANGE AT	9,535,000		300,000,000
IB5390 CONST SHERWAN RO	M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR DISTRICT SHEIKHUPURA 20 RUCTION OF INTERCHANGE ON HAZARA M AD RIGHT AFTER THE FIRST	OTORWAY TO CONNECT	ABBOTTABAD	AND
014102- A08	Loans and Advances	10,430,000		947,863,000
014102- A083	District Government / TMAs	10,430,000		947,863,000
Total-	CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND SHERWAN ROAD RIGHT AFTER THE FIRST	10,430,000		947,863,000

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB5391 CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD IN THE NAME OF RAI

014102- A08	Loans and Advances	11,865,000		566,305,000
014102- A083	District Government / TMAs	11,865,000		566,305,000
Total-	CONSTRUCTION OF INTERCHANGE ON	11,865,000		566,305,000
IB5392 CONST	LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD IN THE NAME OF RAI RUCTION OF KHARAN-BASIMA ROAD (124	KM) FEASIBILITY STUDY
014102- A08	Loans and Advances	29,386,000		29,386,000
014102- A083	District Government / TMAs	29,386,000		29,386,000
Total-	CONSTRUCTION OF KHARAN-BASIMA	29,386,000		29,386,000
	ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONST NAROWAL (10	RUCTION OF LAHORE-SIALKOT MOTORWA 1.41KM)	Y (LSM) LINK (4-LANE) VIA NARANG MA		NDI TO
014102- A08	Loans and Advances	3,000,000,000	5,500,000,000	5,000,000,000
014102- A083	District Government / TMAs	3,000,000,000	5,500,000,000	5,000,000,000
Total- IB5394 CONST	CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO NAROWAL (101.41KM) RUCTION OF LAKEPASS-NOUSHKI SECTIO	3,000,000,000 N (130 KM)	5,500,000,000	5,000,000,000
014102- A08	Loans and Advances	100,000,000
014102- A083	District Government / TMAs	100,000,000
Total-	CONSTRUCTION OF	100,000,000
IB5395 CONST	LAKEPASS-NOUSHKI SECTION (130 KM) RUCTION OF LORALAI BYPASS ON N-70
014102- A08	Loans and Advances	400,000,000
014102- A083	District Government / TMAs	400,000,000
Total-	CONSTRUCTION OF LORALAI BYPASS ON N-70	400,000,000

Page 514

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5396 CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS LINK WITH

014102- A08	Loans and Advances	200,000,000 270,013,000
014102- A083	District Government / TMAs	200,000,000 270,013,000
Total-	CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS LINK WITH	200,000,000 270,013,000
IB5397 CONST STUDY)	RUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERCHANGE ((FEASIBILITY
014102- A08	Loans and Advances	49,460,000 49,460,000
014102- A083	District Government / TMAs	49,460,000 49,460,000
Total-	CONSTRUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERCHANGE ((FEASIBILITY STUDY)	49,460,000 49,460,000
IB5398 CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY)
014102- A08	Loans and Advances	47,860,000 200,000,000
014102- A083	District Government / TMAs	47,860,000 200,000,000
Total-	CONSTRUCTION OF MOTORWAY	47,860,000 200,000,000
IB5399 CONST	HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY) RUCTION OF NORTHERN BYPASS OF DERA	GHAZI KHAN (18.9)
014102- A08	Loans and Advances	200,000,000
014102- A083	District Government / TMAs	200,000,000
Total-	CONSTRUCTION OF NORTHERN BYPASS OF DERA GHAZI KHAN (18.9)	200,000,000
IB5400 CONST STUDY)	RUCTION OF ROAD MORE KHUNDA TO HAB	O BY BALA DISTRICT NANKHANA SAHIB (FEASIBILITY
014102- A08	Loans and Advances	15,297,000
014102- A083	District Government / TMAs	15,297,000
Total-	CONSTRUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKHANA SAHIB (FEASIBILITY STUDY)	15,297,000

Page 515

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5401 CONSTRUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY
STUDY)
014102- A08	Loans and Advances	9,454,000	500,000,000
014102- A083	District Government / TMAs	9,454,000	500,000,000
Total-	CONSTRUCTION OF SALOKE	9,454,000	500,000,000
	INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY STUDY)
IB5402 CONST (FEASIBILITY	RUCTION OF SERVICE ROAD IN JARANWAL STUDY)	A AREA ALONG WITH MOTORWAY M-3	(36.26 KM)
014102- A08	Loans and Advances	11,616,000
014102- A083	District Government / TMAs	11,616,000
Total- IB5403 CONST	CONSTRUCTION OF SERVICE ROAD IN JARANWALA AREA ALONG WITH MOTORWAY M-3 (36.26 KM) (FEASIBILITY STUDY) RUCTION OF SHAHDAD KOT BYPASS ON N-	11,616,000 455 (FEASIBILITY STUDY)
014102- A08	Loans and Advances	11,376,000	11,376,000
014102- A083	District Government / TMAs	11,376,000	11,376,000
Total-	CONSTRUCTION OF SHAHDAD KOT	11,376,000	11,376,000
	BYPASS ON N-455 (FEASIBILITY STUDY)
IB5404 CONSTRUCTION OF UMER KOT INTERCHANGE ON		LSM (FEASIBILITY STUDY)
014102- A08	Loans and Advances	9,454,000
014102- A083	District Government / TMAs	9,454,000
Total-	CONSTRUCTION OF UMER KOT	9,454,000
IB5405 CONST	INTERCHANGE ON LSM (FEASIBILITY STUDY) RUCTION OF WANGU HILL TUNNEL ON M-8 (	FEASIBILITY STUDY)
014102- A08	Loans and Advances	41,978,000	41,978,000
014102- A083	District Government / TMAs	41,978,000	41,978,000
Total-	CONSTRUCTION OF WANGU HILL	41,978,000	41,978,000
	TUNNEL ON M-8 (FEASIBILITY STUDY)

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
IB5406 DEVEL ALONGSIDE C	OPMENT SCHEME CONNECTING FAISALAB ANNAL	AD-SAHIANWALA EXPRESSWAY WITH		SANGLA HILL
014102- A08	Loans and Advances	11,405,000	800,000
014102- A083	District Government / TMAs	11,405,000	800,000
Total-	DEVELOPMENT SCHEME CONNECTING FAISALABAD-SAHIANWALA EXPRESSWAY WITH SANGLA HILL ALONGSIDE CANNAL	11,405,000	800,000
IB5407 DUALI (FEASIBILITY	ZATION / STRENGTHENING OF NATIONAL HI STUDY)	GHWAY N-65 FROM	JACOBABAD TO DHADAR
014102- A08	Loans and Advances	42,980,000		42,980,000
014102- A083	District Government / TMAs	42,980,000		42,980,000
Total-	DUALIZATION / STRENGTHENING OF	42,980,000		42,980,000
	NATIONAL HIGHWAY N-65 FROM JACOBABAD TO DHADAR (FEASIBILITY STUDY)
IB5408 DUALI (TOTAL LENG	ZATION AND REHABILITATION OF KARACHI TH	- KARARO (232 KMS	) & WADH - KHUZDAR (41 KMS)
014102- A08	Loans and Advances	3,000,000,000	2,000,000,000	6,000,000,000
014102- A083	District Government / TMAs	3,000,000,000	2,000,000,000	6,000,000,000
Total-	DUALIZATION AND REHABILITATION	3,000,000,000	2,000,000,000	6,000,000,000
	OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS) (TOTAL LENGTH
IB5409 DUALI (TOTAL LENG	ZATION AND REHABILITATION OF KARARO TH 187	- WADH (83 KMS) &	KUCHLAK - CHAMAN (104 KMS)
014102- A08	Loans and Advances	3,000,000,000	3,000,000,000	6,000,000,000
014102- A083	District Government / TMAs	3,000,000,000	3,000,000,000	6,000,000,000
Total-	DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS) (TOTAL LENGTH 187	3,000,000,000	3,000,000,000	6,000,000,000
IB5410 DUALI KM	ZATION OF CARPETED ROAD FROM CHISTIAN TO CHAK NO. 46/		3R VIA DAHRNAWALA LENGTH 44.5
014102- A08	Loans and Advances	13,874,000
014102- A083	District Government / TMAs	13,874,000

Page 517

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023 2022-2023	2023-2024
		Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	DUALIZATION OF CARPETED ROAD FROM CHISTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA LENGTH 44.5 KM	13,874,000
IB5411 DUALI RAILWAY PAS	ZATION OF RAWALPINDI - KAHUTA ROAD (2 S SIHALA	8.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA
014102- A08	Loans and Advances	1,500,000,000 3,500,000,000	4,000,000,000
014102- A083	District Government / TMAs	1,500,000,000 3,500,000,000	4,000,000,000
Total-	DUALIZATION OF RAWALPINDI -	1,500,000,000 3,500,000,000	4,000,000,000
	KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA RAILWAY PASS SIHALA
IB5412 ESTAB LAHORE	LISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI -
014102- A08	Loans and Advances	21,378,000	1,000,000,000
014102- A083	District Government / TMAs	21,378,000	1,000,000,000
Total- IB5413 IMPRO	ESTABLISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI - LAHORE VEMENT AND WIDENING OF N-5(813 KM) (FE	21,378,000 ASIBILITY STUDY)	1,000,000,000
014102- A08	Loans and Advances	159,890,000	159,890,000
014102- A083	District Government / TMAs	159,890,000	159,890,000
Total-	IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)	159,890,000	159,890,000
IB5414 CONSTRUCTION OF MUZAFFARABAD-MANSEHRA		ROAD (26.6 KM APPROX)
014102- A08	Loans and Advances	400,000,000	5,000,000
014102- A083	District Government / TMAs	400,000,000	5,000,000
Total-	CONSTRUCTION OF	400,000,000	5,000,000
IB5415 CONST	MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX) RUCTION OF RAOD BETWEEN SHOUNTER T	O RATTU ALONG WITH TUNNEL AT SHOUNTER
014102- A08	Loans and Advances	100,000,000
014102- A083	District Government / TMAs	100,000,000
Total-	CONSTRUCTION OF RAOD BETWEEN SHOUNTER TO RATTU ALONG WITH TUNNEL AT SHOUNTER	100,000,000

Page 518

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5416 CONSTRUCTION OF SHARDA - NOORI TOP - JALKH		AD (SNJ) ROAD (50.	352 KM)
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	CONSTRUCTION OF SHARDA - NOORI	500,000,000
IB5417 DERA I	TOP - JALKHAD (SNJ) ROAD (50.352 KM) SMAIL KHAN - LAKKI MARWAT - TANK PAC	KAGE
014102- A08	Loans and Advances	5,000,000,000	2,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	2,000,000,000
Total-	DERA ISMAIL KHAN - LAKKI MARWAT - TANK PACKAGE	5,000,000,000	2,000,000,000
IB5418 ROAD	ABDUL KAHAIL INTERCHANGE TO KALLUR	KOT BRIDGE INDUS	RIVER
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	ROAD ABDUL KAHAIL INTERCHANGE TO KALLUR KOT BRIDGE INDUS RIVER	500,000,000
IB5419 KUNDAL INTERCHANGE TO CHASMA
014102- A08	Loans and Advances	50,000,000
014102- A083	District Government / TMAs	50,000,000
Total-	KUNDAL INTERCHANGE TO CHASMA	50,000,000
IB5420 LAND ABBOTTABAD	ACQUISITION BUILDING COMPENSATION AN CITY	D RELOCATION OF	UTILITIES OF EXISTING N-35 IN
014102- A08	Loans and Advances	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000
Total-	LAND ACQUISITION BUILDING	1,000,000,000
IB5421 LAND AS 4- LANE HI	COMPENSATION AND RELOCATION OF UTILITIES OF EXISTING N-35 IN ABBOTTABAD CITY ACQUISITION AFFECTED PROPERTIES AND GHWAY AND	COMPENSATION FOR RAJANPUR-DG KHAN SECTION
014102- A08	Loans and Advances	1,000,000,000	3,000,000	6,000,000,000
014102- A083	District Government / TMAs	1,000,000,000	3,000,000	6,000,000,000
Total-	LAND ACQUISITION AFFECTED	1,000,000,000	3,000,000	6,000,000,000
	PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION AS 4- LANE HIGHWAY AND

Page 519

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB5422 WIDEN	ACCOUNTANT GENERAL ING AND REHABILITATION OF EXISTING N-3	PAKISTAN REVENUES 5 IN ABBOTTABAD CITY (1	7 KM)
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	WIDENING AND REHABILITATION OF EXISTING N-35 IN ABBOTTABAD CITY (17 KM)	500,000,000
IB5423 CONSTRUCTION OF SUKKUR-ROHRI BRIDGE
014102- A08	Loans and Advances	200,000,000
014102- A083	District Government / TMAs	200,000,000
Total-	CONSTRUCTION OF SUKKUR-ROHRI BRIDGE	200,000,000
IB9343 UP-GR MEDIUM WAV	ADATION OF HPT RAWAT TRANSMITTING ST E	ATION BY INSTALLING 10	00 KW DRM-	ENABLED
014102- A08	Loans and Advances			400,000,000
014102- A083	District Government / TMAs			400,000,000
Total-	UP-GRADATION OF HPT RAWAT TRANSMITTING STATION BY INSTALLING 1000 KW DRM-ENABLED MEDIUM WAVE			400,000,000
IB9431 REHABILITATION & UPGRADATION OF PEZU # TAN		K ROAD (LENGTH: 38 KM)
014102- A08	Loans and Advances			2,200,000,000
014102- A083	District Government / TMAs			2,200,000,000
Total-	REHABILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)			2,200,000,000
IB9432 YARIK	INTERCHANGE TO TANK ROAD (35 KM)
014102- A08	Loans and Advances			2,000,000,000
014102- A083	District Government / TMAs			2,000,000,000
Total-	YARIK INTERCHANGE TO TANK ROAD (35 KM)			2,000,000,000

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DEMANDS FOR GRANTS

	2022-2023	2022-2023	2023-2024
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9433 CONSTRUCTION OF TWO LANE D.I KHAN BY PASS (KM 14.9)
014102- A08	Loans and Advances		1,000,000,000
014102- A083	District Government / TMAs		1,000,000,000
Total-	CONSTRUCTION OF TWO LANE D.I KHAN BY PASS (KM 14.9)		1,000,000,000
IB9434 CONSTRUCTION OF ABDUL KHEL INTERCHANGE TO DHAKKI TO KALURKOT ROAD (45 KM)
014102- A08	Loans and Advances		4,000,000,000
014102- A083	District Government / TMAs		4,000,000,000
Total-	CONSTRUCTION OF ABDUL KHEL INTERCHANGE TO DHAKKI TO KALURKOT ROAD (45 KM)		4,000,000,000
IB9435 REHAB PACKAGE).	ILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO CHASHMA (D.I KHAN DEVELOPMENT
014102- A08	Loans and Advances		1,000,000,000
014102- A083	District Government / TMAs		1,000,000,000
Total-	REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO CHASHMA (D.I KHAN DEVELOPMENT PACKAGE).		1,000,000,000
IB9439 CONSTRUCTION OF PAHARPUR-SIDRA MORE (N-55) ROAD
014102- A08	Loans and Advances		500,000,000
014102- A083	District Government / TMAs		500,000,000
Total-	CONSTRUCTION OF PAHARPUR-SIDRA MORE (N-55) ROAD		500,000,000
IB9440 REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO LAKI MARWAT TO TAJAZAI ROAD
(LENGTH: 56	KM) D.I
014102- A08	Loans and Advances		1,000,000,000
014102- A083	District Government / TMAs		1,000,000,000
Total-	REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO LAKI MARWAT TO TAJAZAI ROAD (LENGTH: 56 KM) D.I		1,000,000,000
IB9441 CONSTRUCTION OF AN INTERCHANGE AT TARAY GARH ON LAHORE # ABDUL HAKEEM MOTORWAY TO
FACILITATE PEOPLE OF
014102- A08	Loans and Advances		798,365,000
014102- A083	District Government / TMAs		798,365,000

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DEMANDS FOR GRANTS

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	CONSTRUCTION OF AN INTERCHANGE AT TARAY GARH ON LAHORE # ABDUL HAKEEM MOTORWAY TO FACILITATE PEOPLE OF			798,365,000
IB9442 INTER	CHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN
014102- A08	Loans and Advances			724,251,000
014102- A083	District Government / TMAs			724,251,000
Total-	INTERCHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN			724,251,000
IB9443 CONSTRUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY -			PPP MODE
014102- A08	Loans and Advances			10,000,000
014102- A083	District Government / TMAs			10,000,000
Total-	CONSTRUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE			10,000,000
IB9444 CONSTRUCTION OF LAHORE BYPASS FROM KALAS RADIO STATION		HAH KAKU EXIT TO KL	M TO MULTAN ROAD NEAR
014102- A08	Loans and Advances			10,000,000
014102- A083	District Government / TMAs			10,000,000
Total- IB9445 CONST	CONSTRUCTION OF LAHORE BYPASS FROM KALASHAH KAKU EXIT TO KLM TO MULTAN ROAD NEAR RADIO STATION RUCTION OF BESHAM KHAWAZAKHELA EXP	RESSWAY PROJECT (6	4 KM) PPP MODE	10,000,000
014102- A08	Loans and Advances			10,000,000
014102- A083	District Government / TMAs			10,000,000
Total-	CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) PPP MODE			10,000,000
IB9447 PC-I FOR LOWARI TUNNEL ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES
014102- A08	Loans and Advances			2,500,000,000
014102- A083	District Government / TMAs			2,500,000,000
Total-	PC-I FOR LOWARI TUNNEL			2,500,000,000
	ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES

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DEMANDS FOR GRANTS

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
IB9448 LINK ROAD M-I MOTORWAY TO MARGALLA AVENUE IN ICT
014102- A08	Loans and Advances			1,500,000,000
014102- A083	District Government / TMAs			1,500,000,000
Total-	LINK ROAD M-I MOTORWAY TO MARGALLA AVENUE IN ICT			1,500,000,000
IB9449 DUALI	ZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50			:50 BASIS)
014102- A08	Loans and Advances			1,625,000,000
014102- A083	District Government / TMAs			1,625,000,000
Total-	DUALIZATION OF ROAD FROM			1,625,000,000
	FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS)
IB9450 COSNT CPEC WESTE	RUCTION OF DUAL CARRIAGEWAY CONNEC RN	TING M-2 AT NEELA DU	LLAH VIA KHAU	R WITH M-14
014102- A08	Loans and Advances			2,580,000,000
014102- A083	District Government / TMAs			2,580,000,000
Total-	COSNTRUCTION OF DUAL			2,580,000,000
	CARRIAGEWAY CONNECTING M-2 AT NEELA DULLAH VIA KHAUR WITH M-14 CPEC WESTERN
IB9451 EXTENSION OF KLM START POINT TO SAGGIAN RO KM) (50:50 BASIS)		AD AND MAIN RAVI BRIDGE (APPROX. LENGTH = 10
014102- A08	Loans and Advances			986,949,000
014102- A083	District Government / TMAs			986,949,000
Total- IB9452 CONST	EXTENSION OF KLM START POINT TO SAGGIAN ROAD AND MAIN RAVI BRIDGE (APPROX. LENGTH = 10 KM) (50:50 BASIS) RUCTION OF ROAD MORE KHUNDA TO HABO	BY BALA DISTRICT NANKANA SAHIB		986,949,000
014102- A08	Loans and Advances			420,088,000
014102- A083	District Government / TMAs			420,088,000
Total-	CONSTRUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKANA SAHIB			420,088,000

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DEMANDS FOR GRANTS

		2022-2023 2022-2023	2023-2024
		Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9453 NEW MOTORWAY FROM KARACHI TO HYDERABAD		PPP MODE - COMMERCIAL FEASIBILITY
014102- A08	Loans and Advances		100,000,000
014102- A083	District Government / TMAs		100,000,000
Total-	NEW MOTORWAY FROM KARACHI TO HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY		100,000,000
IB9454 DUALI 2-LANE LINK	ZATION OF ROAD FROM CHISHTIAN TO CHAK	NO. 46/3R VIA DAHRNAWALA (41.15 KM) INCLUDING
014102- A08	Loans and Advances		250,000,000
014102- A083	District Government / TMAs		250,000,000
Total-	DUALIZATION OF ROAD FROM CHISHTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA (41.15 KM) INCLUDING 2-LANE LINK		250,000,000
IB9455 CONST MANSEHRA	RUCTION OF TANAWAL INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA		DISTRICT
014102- A08	Loans and Advances		250,000,000
014102- A083	District Government / TMAs		250,000,000
Total-	CONSTRUCTION OF TANAWAL INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA DISTRICT MANSEHRA		250,000,000
IB9456 CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY)
014102- A08	Loans and Advances		20,000,000
014102- A083	District Government / TMAs		20,000,000
Total-	CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY)		20,000,000
IB9457 INTER ROADS TO CH	CHANGE AT NALHA- MAIRA SHARIF ON CPEC AB VILLAGE	HAKLA D.I. KHAN SECTION ALONG WITH	LINK
014102- A08	Loans and Advances		200,000,000
014102- A083	District Government / TMAs		200,000,000
Total-	INTERCHANGE AT NALHA- MAIRA SHARIF ON CPEC HAKLA D.I. KHAN		200,000,000
	SECTION ALONG WITH LINK ROADS TO CHAB VILLAGE

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9458 CONST KA PATTTAN	RUCTION OF ROAD FROM M3 TO RAJANA TO CHISTIAN VIA CHICHAWATNI BUREWALA AND SAHU
014102- A08	Loans and Advances	100,000,000
014102- A083	District Government / TMAs	100,000,000
Total-	CONSTRUCTION OF ROAD FROM M3 TO RAJANA TO CHISTIAN VIA CHICHAWATNI BUREWALA AND SAHU KA PATTTAN	100,000,000
IB9459 CONSTRUCTION OF HARNAI TO SIBI VIA SPIN TANGI ROAD DISTRICT SIBI
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	CONSTRUCTION OF HARNAI TO SIBI VIA SPIN TANGI ROAD DISTRICT SIBI	500,000,000
IB9460 CONST (FEASIBILITY)	RUCTION OF MOTORWAY LINK FROM KOT MOMIN TO JHANG VIA SARGODHA SIL	LANWALI
014102- A08	Loans and Advances	50,000,000
014102- A083	District Government / TMAs	50,000,000
Total-	CONSTRUCTION OF MOTORWAY LINK	50,000,000
	FROM KOT MOMIN TO JHANG VIA SARGODHA SILLANWALI (FEASIBILITY)
IB9461 CONSTRUCTION OF NEW INTERCHANGE AT SAMUNDRI KHIDAR-WALA TO GOJRA ON LA MOTORWAY NEAR GOJRA		HORE MULTAN
014102- A08	Loans and Advances	100,000,000
014102- A083	District Government / TMAs	100,000,000
Total-	CONSTRUCTION OF NEW	100,000,000
	INTERCHANGE AT SAMUNDRI KHIDAR-WALA TO GOJRA ON LAHORE MULTAN MOTORWAY NEAR GOJRA
IB9462 CONSTRUCTION OF ROAD FROM ESSA KHEL (ARSLA KHAN) TO BANNUKARAK LINK (D.I DEVELOPMENT PACKAGE).		KHAN
014102- A08	Loans and Advances	500,000,000
014102- A083	District Government / TMAs	500,000,000
Total-	CONSTRUCTION OF ROAD FROM ESSA	500,000,000
	KHEL (ARSLA KHAN) TO BANNUKARAK
	LINK (D.I KHAN DEVELOPMENT
	PACKAGE).

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9467 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES

014102- A08	Loans and Advances			500,000,000
014102- A083	District Government / TMAs			500,000,000
Total-	REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES			500,000,000
IB9468 CHINA HALA-MORO 6	AIDED PROJECTS OF PAKISTAN NATIONAL 6 KM	HIGHWAY N-5 SECTI	ONAL REHABILITATION
014102- A08	Loans and Advances			25,000,000
014102- A083	District Government / TMAs			25,000,000
Total-	CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM			25,000,000
ID4138 100KW	MW TRANSMITTER GWADAR
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	100KW MW TRANSMITTER GWADAR	50,000,000	50,000,000
ID9157 REHABILITATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJ			K) & REBUILT OF BH
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	REHABILITATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH	50,000,000	50,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)		(50,000,000)
ID9158 REPLA	_ CEMENT OF MEDIUM WAVE TRANSMITTER A	__________________ T MIRPUR	_____________________
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR	50,000,000	50,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency) _		(50,000,000) _____________________

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

			2022-2023	2022-2023	2023-2024
014102	Total-	ACCOUNTANT GENERA To district governments	Budget Estimate Rs L PAKISTAN REVEN 87,396,179,000	Revised Estimate Rs UES 81,646,179,000	Budget Estimate Rs 133,513,514,000
014110 Others ID4584 48 MW	: JAGRA	N HYDRO POWER PROJECT
014110- A05	Grants, Subsidies and Write off Loans			550,000,000
014110- A052	Grants Domestic			550,000,000
Total-	48 MW PROJE	JAGRAN HYDRO POWER CT		550,000,000
014110	Total-	Others		550,000,000
0141	Total-	Transfers (Inter-Governmental)	87,396,179,000	82,196,179,000	133,513,514,000
0142 Transf	ers (Others):
014202 Trasfe IB3483 220 KV	r To No HARIP	n-Financial Institutions : UR SUBSTATION (NTDC)
014202- A08	Loans and Advances		1,000,000,000	550,000,000	1,600,000,000
014202- A085	Loans to Non Financial Institutions		1,000,000,000	550,000,000	1,600,000,000
Total-	220 KV	HARIPUR SUBSTATION (NTDC)	1,000,000,000	550,000,000	1,600,000,000
IB3484 220 KV	SWABI SUBSTATION (NTDC)
014202- A08	Loans and Advances		2,000,000,000	950,000,000	1,600,000,000
014202- A085	Loans to Non Financial Institutions		2,000,000,000	950,000,000	1,600,000,000
Total-	220 KV	SWABI SUBSTATION (NTDC)	2,000,000,000	950,000,000	1,600,000,000
014202	Total-	Trasfer To Non-Financial Institutions	3,000,000,000	1,500,000,000	3,200,000,000
0142	Total-	Transfers (Others)	3,000,000,000	1,500,000,000	3,200,000,000
014	Total-	Transfers	90,396,179,000	83,696,179,000	136,713,514,000
01	Total-	General Public Service	90,396,179,000	83,696,179,000	136,713,514,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	90,396,179,000	83,696,179,000	136,713,514,000
	(In	Foreign Exchange)	(300,000,000)
	(Own Resources)		(300,000,000)
	(Foreign Aid)
	(In	Local Currency)	(90,096,179,000)	(83,696,179,000)	(136,713,514,000)

Page 527

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 014	General Public Service: Transfers:
0142	Transfers (Others):
014202 LO5339 ELECT	Trasfe 200 K RICITY	r To Non-Financial Institutions : V QUAID-E-AZAM APPAREL AND BUSINESS TO	PARK (QABP) GRID STATION FOR PROVISION OF
014202	- A08	Loans and Advances	1,500,000,000	578,000,000	1,200,000,000
014202	- A085	Loans to Non Financial Institutions	1,500,000,000	578,000,000	1,200,000,000
	Total-	200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF ELECTRICITY TO	1,500,000,000	578,000,000	1,200,000,000
LO5340 THE FI	500 K EDMC A	V ALLAMA IQBAL INDUSTRIAL CITY FOR 600 REA	MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
014202	- A08	Loans and Advances	1,200,000,000	270,000,000	900,000,000
014202	- A085	Loans to Non Financial Institutions	1,200,000,000	270,000,000	900,000,000
	Total-	500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE FIEDMC AREA	1,200,000,000	270,000,000	900,000,000
LO9013 CHUBA	ACQUISITION OF LAND FOR INSTALLATION OF 12 RA DISTRICT		00 MW SOLAR POWER PLANT AT SHER		GRAH TEHSIL
014202	- A08	Loans and Advances			2,658,000,000
014202	- A085	Loans to Non Financial Institutions			2,658,000,000
	Total-	ACQUISITION OF LAND FOR			2658000000
		INSTALLATION OF 1200 MW SOLAR POWER PLANT AT SHER GRAH TEHSIL CHUBARA DISTRICT			,,,
LO9014 DISTRI	LAND CT MUZ	ACQUISITION FOR INSTALLATION OF 600 M AFARGRAH	W SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI

014202- A08	Loans and Advances	470,000,000
014202- A085	Loans to Non Financial Institutions	470,000,000
Total-	LAND ACQUISITION FOR	470,000,000
	INSTALLATION OF 600 MW SOLAR
	POWER PLANT AT TEHSIL ATHARA
	HAZARI DISTRICT MUZAFARGRAH

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NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE LO9800 LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI DISTT JHANG

014202- A08	Loans and Advances			1,133,000,000
014202- A085	Loans to Non Financial Institutions			1,133,000,000
Total-	LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI DISTT JHANG			1,133,000,000
014202	Total- Trasfer To Non-Financial Institutions	2,700,000,000	848,000,000	6,361,000,000
0142	Total- Transfers (Others)	2,700,000,000	848,000,000	6,361,000,000
014	Total- Transfers	2,700,000,000	848,000,000	6,361,000,000
01	Total- General Public Service	2,700,000,000	848,000,000	6,361,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,700,000,000	848,000,000	6,361,000,000

Page 529

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

			2022-2023	2022-2023	2023-2024
		ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 PR3129	Trasfe ELEC	r To Non-Financial Institutions : TRIFICATION WORKS AT DIFFERENT VALLE	YS OF DISTRICT CHITRAL (PESCO)
014202	- A08	Loans and Advances	395,450,000	395,450,000	964,036,000
014202	- A085	Loans to Non Financial Institutions	395,450,000	395,450,000	964,036,000
	Total-	ELECTRIFICATION WORKS AT	395,450,000	395,450,000	964,036,000
		DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)
PR3130 CHITRA	ESTA L (PES	B OF 132 KV GRID SYS. ALONG WITH UPG R CO)	ADIATION OF EXTG.3	3KV GRID SYS. TO	132KV IN DISTT.
014202	- A08	Loans and Advances	10,000,000	10,000,000	151,459,000
014202	- A085	Loans to Non Financial Institutions	10,000,000	10,000,000	151,459,000
	Total-	ESTAB OF 132 KV GRID SYS. ALONG	10,000,000	10,000,000	151,459,000
PR3131	EVAC	WITH UPG RADIATION OF EXTG.33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO) UATION OF POWER FROM 220-KV/132-KV GR	ID STATION SAWABI (PESCO)
014202	- A08	Loans and Advances	247,771,000	247,771,000	260,849,000
014202	- A085	Loans to Non Financial Institutions	247,771,000	247,771,000	260,849,000
	Total-	EVACUATION OF POWER FROM	247,771,000	247,771,000	260,849,000
		220-KV/132-KV GRID STATION SAWABI (PESCO)
PR7018	SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202	- A08	Loans and Advances	340,669,000	340,669,000	61,265,000
014202	- A085	Loans to Non Financial Institutions	340,669,000	340,669,000	61,265,000
	Total-	SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK	340,669,000	340,669,000	61,265,000
PR7019	SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202	- A08	Loans and Advances	200,145,000	200,145,000	94,589,000
014202	- A085	Loans to Non Financial Institutions	200,145,000	200,145,000	94,589,000
	Total-	SUPPLY OF POWER TO HATTAR	200,145,000	200,145,000	94,589,000
		SPECIAL ECONOMIC ZONE KPK

Page 530

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

014202 Total-	Trasfer To Non-Financial Institutions	1,194,035,000	1,194,035,000	1,532,198,000
0142 Total-	Transfers (Others)	1,194,035,000	1,194,035,000	1,532,198,000
014 Total-	Transfers	1,194,035,000	1,194,035,000	1,532,198,000
01 Total-	General Public Service	1,194,035,000	1,194,035,000	1,532,198,000
Total-	ACCOUNTANT GENERAL	1,194,035,000	1,194,035,000	1,532,198,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 531

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 HD020	Trasfe 1 INSTA	r To No LLATI	n-Financial Institutions : ON OF 2X600 MW (NET) COAL FIRED	POWER PROJECT JAMSHORO (GENCO-I)
014202	- A08	Loans and Advances			9,000,000,000
014202	- A085	Loans to Non Financial Institutions			9,000,000,000
	Total-	INSTALLATION OF 2X600 MW (NET)			9,000,000,000
HD534	1 SECO	COAL JAMS NDARY	FIRED POWER PROJECT HORO (GENCO-I) TRANSMISSION AND LINE AND GIR	D STATION PLAN FOR 2021-2022(HARSCO)
014202	- A08	Loans and Advances		2,000,000,000	2,000,000,000 500,000,000
014202	- A085	Loans to Non Financial Institutions		2,000,000,000	2,000,000,000 500,000,000
	Total-	SECONDARY TRANSMISSION AND LINE		2,000,000,000	2,000,000,000 500,000,000
SK007	2 SECO	AND G 2021-2 NDARY	IRD STATION PLAN FOR 022(HARSCO) TRANSMISSION LINES AND GRID ST	ATION FOR 2021-20	22 TO 2023-2024 (SEPCO)
014202	- A08	Loans and Advances			500,000,000
014202	- A085	Loans to Non Financial Institutions			500,000,000
	Total-	SECO AND G 2023-2	NDARY TRANSMISSION LINES RID STATION FOR 2021-2022 TO 024 (SEPCO)		500,000,000
0	14202	Total-	Trasfer To Non-Financial Institutions	2,000,000,000	2,000,000,000 10,000,000,000
0	142	Total-	Transfers (Others)	2,000,000,000	2,000,000,000 10,000,000,000
0	14	Total-	Transfers	2,000,000,000	2,000,000,000 10,000,000,000
0	1	Total-	General Public Service	2,000,000,000	2,000,000,000 10,000,000,000
		Total-	ACCOUNTANT GENERAL	2,000,000,000	2,000,000,000 10,000,000,000
			PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 532

NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 QA311	Trasfe 2 CONS	r To No TRUCT	n-Financial Institutions : ION OF 132-KV MASHKAY G/S WITH	ALLIED 132-KV NAI-	MASHKAY T/LINE	(QESCO)
014202	- A08	Loans and Advances		212,190,000	212,190,000	105,816,000
014202	- A085	Loans to Non Financial Institutions		212,190,000	212,190,000	105,816,000
QA410	Total- 1 CONS	CONS G/S W T/LINE TRUCT	TRUCTION OF 132-KV MASHKAY ITH ALLIED 132-KV NAI-MASHKAY (QESCO) ION OF 132 KV GRID STATION ATK	212,190,000 HAN MEHTERZAI WIT	212,190,000 H ALLIED T/LINE	105,816,000
014202	- A08	Loans and Advances		100,620,000	165,620,000	64,556,000
014202	- A085	Loans to Non Financial Institutions		100,620,000	165,620,000	64,556,000
	Total-	CONSTRUCTION OF 132 KV GRID		100,620,000	165,620,000	64,556,000
		STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
QA410 PANJG	4 INTER OOR G	CONNECTION OF ISOLATED MAKRAN NE /STATION		TWORK AT BASIMA	VIA NAG G/STATION FROM
014202	- A08	Loans and Advances		7,500,000,000	7,435,000,000	2,536,471,000
014202	- A085	Loans to Non Financial Institutions		7,500,000,000	7,435,000,000	2,536,471,000
	Total-	INTER MAKR NAG G G/STA	CONNECTION OF ISOLATED AN NETWORK AT BASIMA VIA /STATION FROM PANJGOOR TION	7,500,000,000	7,435,000,000	2,536,471,000
0	14202	Total-	Trasfer To Non-Financial Institutions	7,812,810,000	7,812,810,000	2,706,843,000
0	142	Total-	Transfers (Others)	7,812,810,000	7,812,810,000	2,706,843,000
0	14	Total-	Transfers	7,812,810,000	7,812,810,000	2,706,843,000
0	1	Total-	General Public Service	7,812,810,000	7,812,810,000	2,706,843,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,812,810,000	7,812,810,000	2,706,843,000
		TOTAL	- DEMAND	104,103,024,000	95,551,024,000	157,313,555,000
		(In Foreign Exchange)		(300,000,000)
		(Own Resources)		(300,000,000)
		(Foreign Aid)
		(In Local Currency)		(103,803,024,000)	(95,551,024,000)	(157,313,555,000)

Page 533

DEMANDS FOR GRANTS

NO. 129.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMAND NO. 129 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 700,522,753,000 (Charged) Rs. 658,644,140,000 (Voted) Rs. 41,878,613,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
014	Transfers	346,594,087,000	430,755,097,000	700,522,753,000
	Total	346,594,087,000	430,755,097,000	700,522,753,000
	(Charged)	296,876,660,000	381,043,250,000	658,644,140,000
	(Voted)	49,717,427,000	49,711,847,000	41,878,613,000
	OBJECT CLASSIFICATION	_________________	_________________
A05	Grants, Subsidies and Write off Loans		50,000,000	2,000,000,000
A08	Loans and Advances	346,594,087,000	430,705,097,000	698,522,753,000
	(Charged)	296,876,660,000	381,043,250,000	658,644,140,000
	(Voted)	49,717,427,000	49,661,847,000	39,878,613,000
	Total	346,594,087,000	430,755,097,000	700,522,753,000
	(Charged)	296,876,660,000	381,043,250,000	658,644,140,000
	(Voted)	49,717,427,000	49,711,847,000	41,878,613,000
	(In Foreign Exchange)	_________________ (346,594,087,000)	_________________ (381,093,250,000)	________________ (699,522,753,000)
	(Own Resources)
	(Foreign Aid)	(346,594,087,000)	(381,093,250,000)	(699,522,753,000)
	(In Local Currency)	_________________	(49,661,847,000) _________________	(1,000,000,000) ________________

Page 534

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 ID8871	TO PROVINCES : PUNJAB PROGRAMME LOAN
014101	- A08	Loans and Advances 39,455,440,000	71,712,000,000	54,592,500,000
		(Charged) 39,455,440,000	71,712,000,000	54,592,500,000
014101	- A082	Provinces 39,455,440,000	71,712,000,000	54,592,500,000
		(Charged) 39,455,440,000	71,712,000,000	54,592,500,000
	Total-	PUNJAB PROGRAMME LOAN 39,455,440,000	71,712,000,000	54,592,500,000
		(In Foreign Exchange) (39,455,440,000)	(71,712,000,000)	(54,592,500,000)
		(Foreign Aid) (39,455,440,000)	(71,712,000,000)	(54,592,500,000)
ID8873	KPK P	________________ ROGRAMME LOAN
014101	- A08	Loans and Advances 21,726,000,000	34,228,680,000	35,510,000,000
		(Charged) 21,726,000,000	34,228,680,000	35,510,000,000
014101	- A082	Provinces 21,726,000,000	34,228,680,000	35,510,000,000
		(Charged) 21,726,000,000	34,228,680,000	35,510,000,000
	Total-	KPK PROGRAMME LOAN 21,726,000,000	34,228,680,000	35,510,000,000
		(In Foreign Exchange) (21,726,000,000)	(34,228,680,000)	(35,510,000,000)
		(Foreign Aid) (21,726,000,000)	(34,228,680,000)	(35,510,000,000)
ID8986	SINDH
014101	- A08	Loans and Advances 91,444,940,000	152,020,660,000	266,691,250,000
		(Charged) 91,444,940,000	152,020,660,000	266,691,250,000
014101	- A082	Provinces 91,444,940,000	152,020,660,000	266,691,250,000
		(Charged) 91,444,940,000	152,020,660,000	266,691,250,000
	Total-	SINDH 91,444,940,000	152,020,660,000	266,691,250,000
		(In Foreign Exchange) (91,444,940,000)	(152,020,660,000)	(266,691,250,000)
		(Foreign Aid) (91,444,940,000)	(152,020,660,000)	(266,691,250,000)
ID8987	PUNJA	________________ B
014101	- A08	Loans and Advances 58,424,190,000	46,085,230,000	125,977,300,000
		(Charged) 58,424,190,000	46,085,230,000	125,977,300,000
014101	- A082	Provinces 58,424,190,000	46,085,230,000	125,977,300,000

Page 535

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	(Charged)	58,424,190,000	46,085,230,000	125,977,300,000
Total-	PUNJAB	58,424,190,000	46,085,230,000	125,977,300,000
	(In Foreign Exchange)	(58,424,190,000)	(46,085,230,000)	(125,977,300,000)
	(Foreign Aid)	(58,424,190,000) _________________	(46,085,230,000) _________________	(125,977,300,000) ________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08	Loans and Advances	71,461,400,000	59,753,680,000	138,269,800,000
	(Charged)	71,461,400,000	59,753,680,000	138,269,800,000
014101- A082	Provinces	71,461,400,000	59,753,680,000	138,269,800,000
	(Charged)	71,461,400,000	59,753,680,000	138,269,800,000
Total-	KHYBER PAKHTUNKHWA	71,461,400,000	59,753,680,000	138,269,800,000
	(In Foreign Exchange)	(71,461,400,000)	(59,753,680,000)	(138,269,800,000)
	(Foreign Aid)	(71,461,400,000) _________________	(59,753,680,000) _________________	(138,269,800,000) ________________
ID8989 BALOCHISTAN
014101- A08	Loans and Advances	14,364,690,000	17,243,000,000	37,603,290,000
	(Charged)	14,364,690,000	17,243,000,000	37,603,290,000
014101- A082	Provinces	14,364,690,000	17,243,000,000	37,603,290,000
	(Charged)	14,364,690,000	17,243,000,000	37,603,290,000
Total-	BALOCHISTAN	14,364,690,000	17,243,000,000	37,603,290,000
	(In Foreign Exchange)	(14,364,690,000)	(17,243,000,000)	(37,603,290,000)
	(Foreign Aid)	(14,364,690,000)	(17,243,000,000)	(37,603,290,000)
014101	Total- TO PROVINCES	_________________ 296,876,660,000	_________________ 381,043,250,000	________________ 658,644,140,000
014110 OTHERS :
IB0687 35 MW	NAGDAR HPP
014110- A08	Loans and Advances	64,800,000	64,800,000
014110- A086	Loans to Others	64,800,000	64,800,000
Total-	35 MW NAGDAR HPP	64,800,000	64,800,000
	(In Foreign Exchange)	(64,800,000)
	(Foreign Aid)	(64,800,000)
	(In Local Currency)	_________________	(64,800,000) _________________
IB0688 40 MW	DOWARIAN
014110- A08	Loans and Advances	64,810,000	64,810,000	50,000,000

Page 536

NO. 129.- FC1	2E14 EXTERNAL DEVELOPMENT LOANS AND FEDERAL GOVERNMENT	ADVANCES BY TH	E DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014110- A086	Loans to Others	64,810,000	64,810,000	50,000,000
Total-	40 MW DOWARIAN	64,810,000	64,810,000	50,000,000
	(In Foreign Exchange)	(64,810,000)		(50,000,000)
	(Foreign Aid)	(64,810,000)		(50,000,000)
	(In Local Currency)		(64,810,000)
IB5368 22 MW/	__ JAGRAN-IV HYDRO POWER PROJECT AJK	_________________	_________________
014110- A08	Loans and Advances	300,000,000	300,000,000	50,000,000
014110- A086	Loans to Others	300,000,000	300,000,000	50,000,000
Total-	22 MW/JAGRAN-IV HYDRO POWER PROJECT AJK	300,000,000	300,000,000	50,000,000
	(In Foreign Exchange)	(300,000,000)		(50,000,000)
	(Foreign Aid)	(300,000,000)		(50,000,000)
	(In Local Currency)		(300,000,000)
IB5369 48 MW	__ SHOUTER HPP		_________________
014110- A08	Loans and Advances	64,810,000	64,810,000
014110- A086	Loans to Others	64,810,000	64,810,000
Total-	48 MW SHOUTER HPP	64,810,000	64,810,000
	(In Foreign Exchange)	(64,810,000)
	(Foreign Aid)	(64,810,000)
	(In Local Currency)		(64,810,000)
ID8222 48 MW	__ JAGRAN HYDRO POWER PROJECT AJK	_________________	_________________
014110- A08	Loans and Advances	500,000,000	500,000,000	50,000,000
014110- A086	Loans to Others	500,000,000	500,000,000	50,000,000
Total-	48 MW JAGRAN HYDRO POWER PROJECT AJK	500,000,000	500,000,000	50,000,000
	(In Foreign Exchange)	(500,000,000)		(50,000,000)
	(Foreign Aid)	(500,000,000)		(50,000,000)
	(In Local Currency)		(500,000,000)
ID8994 AJK		_________________	_________________
014110- A05	Grants, Subsidies and Write off Loans		50,000,000	2,000,000,000
014110- A052	Grants Domestic		50,000,000	2,000,000,000

Page 537

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVEN	Revised Estimate Rs UES	Budget Estimate Rs
014110- A08	Loans and Advances	55,580,000
014110- A086	Loans to Others	55,580,000
Total-	AJK	55,580,000	50,000,000	2,000,000,000
	(In Foreign Exchange)	(55,580,000)	(50,000,000)	(2,000,000,000)
	(Foreign Aid)	(55,580,000) _________________	(50,000,000) __________________	(2,000,000,000) _______________
014110	Total- OTHERS	1,050,000,000	1,044,420,000	2,150,000,000
0141	Total- Transfers (Inter-Governmental)	297,926,660,000	382,087,670,000	660,794,140,000
0142 Transf	ers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS : IB0689 CHITRAL HYDRO POWER
014202- A08	Loans and Advances	50,000,000	50,000,000
014202- A085	Loans to Non Financial Institutions	50,000,000	50,000,000
Total-	CHITRAL HYDRO POWER	50,000,000	50,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	_________________	(50,000,000) _________________	_______________
IB0690 DARGI	HYDROPOWER PROJECT
014202- A08	Loans and Advances	70,000,000	70,000,000
014202- A085	Loans to Non Financial Institutions	70,000,000	70,000,000
Total-	DARGI HYDROPOWER PROJECT	70,000,000	70,000,000
	(In Foreign Exchange)	(70,000,000)
	(Foreign Aid)	(70,000,000)
	(In Local Currency)		(70,000,000)
IB0783 CAREC	CORRIDOR DEVELOPMENT INVESTMENT	_________________ PROGRAMME TRAN	__________________ CHE-I PROJECTS AD	_______________ B
014202- A08	Loans and Advances	4,000,000,000	4,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions	4,000,000,000	4,000,000,000	2,000,000,000
Total-	CAREC CORRIDOR DEVELOPMENT	4,000,000,000	4,000,000,000	2,000,000,000
	INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
	(In Foreign Exchange)	(4,000,000,000)		(2,000,000,000)
	(Foreign Aid)	(4,000,000,000)		(2,000,000,000)
	(In Local Currency)	_________________	(4,000,000,000) __________________	_______________

Page 538

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0784 CONST ECONOMIC	ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKI			STAN
014202- A08	Loans and Advances	500,000,000	500,000,000	300,000,000
014202- A085	Loans to Non Financial Institutions	500,000,000	500,000,000	300,000,000
Total-	CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC	500,000,000	500,000,000	300,000,000
	(In Foreign Exchange)	(500,000,000)		(300,000,000)
	(Foreign Aid)	(500,000,000)		(300,000,000)
	(In Local Currency)		(500,000,000)
IB0785 PESHA KM) REVISED	WAR KARACHI MOTORWAY (PKM) PROJE	__________________ CT CONSTRUCTION O	__________________ F SUKKUR-MULTAN	______________ SECTION (392
014202- A08	Loans and Advances	3,000,000,000	3,000,000,000	500,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	3,000,000,000	500,000,000
Total-	PESHAWAR KARACHI MOTORWAY	3,000,000,000	3,000,000,000	500,000,000
	(PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) REVISED
	(In Foreign Exchange)	(3,000,000,000)		(500,000,000)
	(Foreign Aid)	(3,000,000,000)		(500,000,000)
	(In Local Currency)		(3,000,000,000)
IB0786 REHAB RAINS &	ILITATION OF NATIONAL HIGHWAYS NETW	__________________ ORK DAMAGED DU	__________________ E TO UNPRECEDENT	______________ ED MONSOON
014202- A08	Loans and Advances	1,000,000,000	1,000,000,000	200,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	1,000,000,000	200,000,000
Total-	REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON RAINS &	1,000,000,000	1,000,000,000	200,000,000
	(In Foreign Exchange)	(1,000,000,000)		(200,000,000)
	(Foreign Aid)	(1,000,000,000)		(200,000,000)
	(In Local Currency)		(1,000,000,000) __________________

Page 539

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0787 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST WEST ROAD

014202- A08	Loans and Advances		250,000,000
014202- A085	Loans to Non Financial Institutions		250,000,000
Total-	WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST WEST ROAD		250,000,000
	(In Foreign Exchange)		(250,000,000)
	(Foreign Aid)		(250,000,000)
IB0788 CONST CORRIDOR (A	__________________ RUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJA DB)	_________________ NPUR SECTION ON	_______________ N-55 CAREC
014202- A08	Loans and Advances 3,500,000,000	3,500,000,000	3,000,000,000
014202- A085	Loans to Non Financial Institutions 3,500,000,000	3,500,000,000	3,000,000,000
Total-	CONSTRUCTION OF ADDITIONAL 3,500,000,000	3,500,000,000	3,000,000,000
	CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC CORRIDOR (ADB)
	(In Foreign Exchange) (3,500,000,000)		(3,000,000,000)
	(Foreign Aid) (3,500,000,000)		(3,000,000,000)
	(In Local Currency)	(3,500,000,000)
IB0789 CONST TUNNELS AT	__________________ RUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECT KAHORI	_________________ ION (109.2 KM) INC	_______________ LUDING TWO
014202- A08	Loans and Advances 1,000,000,000	1,000,000,000	540,000,000
014202- A085	Loans to Non Financial Institutions 1,000,000,000	1,000,000,000	540,000,000
Total-	CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD 1,000,000,000	1,000,000,000	540,000,000
	SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI
	(In Foreign Exchange) (1,000,000,000)		(540,000,000)
	(Foreign Aid) (1,000,000,000)		(540,000,000)
	(In Local Currency)	(1,000,000,000)
IB0800 CONST	__________________ RUCTION OF MALAKAND TUNNEL (PHASE-I)	_________________	_______________
014202- A08	Loans and Advances 500,000,000	500,000,000	400,000,000

Page 540

NO. 129.- FC1	2E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY TH FEDERAL GOVERNMENT		E DEMAN	DS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions	500,000,000	500,000,000	400,000,000
Total-	CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)	500,000,000	500,000,000	400,000,000
	(In Foreign Exchange)	(500,000,000)		(400,000,000)
	(Foreign Aid)	(500,000,000)		(400,000,000)
	(In Local Currency)		(500,000,000)
IB0801 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4		__________________ -LANE HIGHWAY (AD	_________________ B)	_______________
014202- A08	Loans and Advances	1,000,000,000	1,000,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	1,000,000,000	1,000,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)	1,000,000,000	1,000,000,000	1,000,000,000
	(In Foreign Exchange)	(1,000,000,000)		(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)		(1,000,000,000)
	(In Local Currency)		(1,000,000,000)
IB0802 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC		__________________ CORRIDOR ADB	_________________	_______________
014202- A08	Loans and Advances	1,000,000,000	1,000,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	1,000,000,000	1,000,000,000
Total-	D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB	1,000,000,000	1,000,000,000	1,000,000,000
	(In Foreign Exchange)	(1,000,000,000)		(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)		(1,000,000,000)
	(In Local Currency)		(1,000,000,000)
IB0803 DUALI KM)	ZATION & IMPROVEMENT OF EXISTING N-5	__________________ 0 FROM YARIK -SAG	_________________ U-ZHOB INCLUDING	_______________ BYPASS (210
014202- A08	Loans and Advances	3,000,000,000	3,000,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	3,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF	3000000000	3000000000
	EXISTING N-50 FROM YARIK -SAGU-ZHOB INCLUDING BYPASS (210 KM)	,,,	,,,
	(In Foreign Exchange)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)

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FEDERAL GOVERNMENT

	2022-2023	2022-2023	2023-2024
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
IB0804 IMPRO	ACCOUNTANT GENERAL PAKISTAN REVEN (In Local Currency) __________________ VEMENT AND WIDENING OF N-45 (130.22 KM)	UES (3,000,000,000) ________________
014202- A08	Loans and Advances 1,000,000,000	1,000,000,000	400,000,000
014202- A085	Loans to Non Financial Institutions 1,000,000,000	1,000,000,000	400,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45 (130.22 KM) 1,000,000,000	1,000,000,000	400,000,000
	(In Foreign Exchange) (1,000,000,000)		(400,000,000)
	(Foreign Aid) (1,000,000,000)		(400,000,000)
	(In Local Currency)	(1,000,000,000)
IB0805 KHYBE	__________________ R PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BA	________________ NK
014202- A08	Loans and Advances 2,000,000,000	2,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions 2,000,000,000	2,000,000,000	2,000,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK 2,000,000,000	2,000,000,000	2,000,000,000
	(In Foreign Exchange) (2,000,000,000)		(2,000,000,000)
	(Foreign Aid) (2,000,000,000)		(2,000,000,000)
	(In Local Currency)	(2,000,000,000)
IB5430 ELECT	__________________ RICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT (M	________________ EPCO)
014202- A08	Loans and Advances 50,000,000	50,000,000	3,000,000,000
014202- A085	Loans to Non Financial Institutions 50,000,000	50,000,000	3,000,000,000
Total-	ELECTRICITY DISTRIBUTION 50,000,000	50,000,000	3,000,000,000
	EFFICIENCY IMPROVEMENT PROJECT (MEPCO)
	(In Foreign Exchange) (50,000,000)		(3,000,000,000)
	(Foreign Aid) (50,000,000)		(3,000,000,000)
	(In Local Currency)	(50,000,000)
IB5431 THERM JAMSHORO	__________________ AL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT H	________________ AVING CAPACITY	________________ 2X660 MW AT
014202- A08	Loans and Advances 4,085,257,000	4,085,257,000	3,000,000,000
014202- A085	Loans to Non Financial Institutions 4,085,257,000	4,085,257,000	3,000,000,000
Total-	THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING 4,085,257,000 CAPACITY 2X660 MW AT JAMSHORO	4,085,257,000	3,000,000,000

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NO. 129.- FC1	2E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY T FEDERAL GOVERNMENT		HE DEMAN	DS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange)	(4,085,257,000)		(3,000,000,000)
	(Foreign Aid)	(4,085,257,000)		(3,000,000,000)
	(In Local Currency)		(4,085,257,000)
IB5432 500 KV	FAISALABAD NEW 2X750 NOW 500 KV FAI	_________________ SALABAD WEST		_______________
014202- A08	Loans and Advances	250,000,000	250,000,000	200,000,000
014202- A085	Loans to Non Financial Institutions	250,000,000	250,000,000	200,000,000
Total-	500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST	250,000,000	250,000,000	200,000,000
	(In Foreign Exchange)	(250,000,000)		(200,000,000)
	(Foreign Aid)	(250,000,000)		(200,000,000)
	(In Local Currency)		(250,000,000)
IB5433 DI KHAN-ZHOB T/L AND ZHOB S/S		_________________		_______________
014202- A08	Loans and Advances	475,000,000	475,000,000	90,300,000
014202- A085	Loans to Non Financial Institutions	475,000,000	475,000,000	90,300,000
Total-	DI KHAN-ZHOB T/L AND ZHOB S/S	475,000,000	475,000,000	90,300,000
	(In Foreign Exchange)	(475,000,000)		(90,300,000)
	(Foreign Aid)	(475,000,000)		(90,300,000)
	(In Local Currency)		(475,000,000)
IB5434 220KV	MIRPUR KHAS G/S & T/L	_________________		_______________
014202- A08	Loans and Advances	475,000,000	475,000,000	153,000,000
014202- A085	Loans to Non Financial Institutions	475,000,000	475,000,000	153,000,000
Total-	220KV MIRPUR KHAS G/S & T/L	475,000,000	475,000,000	153,000,000
	(In Foreign Exchange)	(475,000,000)		(153,000,000)
	(Foreign Aid)	(475,000,000)		(153,000,000)
	(In Local Currency)		(475,000,000)
IB5435 GUDDU-SIBBI T/L		_________________		_______________
014202- A08	Loans and Advances	475,000,000	475,000,000	60,000,000
014202- A085	Loans to Non Financial Institutions	475,000,000	475,000,000	60,000,000
Total-	GUDDU-SIBBI T/L	475,000,000	475,000,000	60,000,000
	(In Foreign Exchange)	(475,000,000)		(60,000,000)

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NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVEN	UES
	(Foreign Aid)	(475,000,000)		(60,000,000)
	(In Local Currency)		(475,000,000)
IB5436 UPGRADATION OF NTDC SCADA SYSTEM			_________________	_______________
014202- A08	Loans and Advances	475,000,000	475,000,000	664,000,000
014202- A085	Loans to Non Financial Institutions	475,000,000	475,000,000	664,000,000
Total-	UPGRADATION OF NTDC SCADA SYSTEM	475,000,000	475,000,000	664,000,000
	(In Foreign Exchange)	(475,000,000)		(664,000,000)
	(Foreign Aid)	(475,000,000)		(664,000,000)
	(In Local Currency)		(475,000,000)
IB5437 EVACU	ATION OF POWER FROM 500 MW WIND POW	__________________ ER PLANTS JHIMP	_________________ IR & GHARO CLUST	_______________ ERS
014202- A08	Loans and Advances	100,000,000	100,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions	100,000,000	100,000,000	100,000,000
Total-	EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS	100,000,000	100,000,000	100,000,000
	(In Foreign Exchange)	(100,000,000)		(100,000,000)
	(Foreign Aid)	(100,000,000)		(100,000,000)
	(In Local Currency)		(100,000,000)
IB5438 ADVANCE METERING PROJECT FOR IESCO			_________________	_______________
014202- A08	Loans and Advances	1,500,000,000	1,500,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,500,000,000	1,500,000,000	1,000,000,000
Total-	ADVANCE METERING PROJECT FOR IESCO	1,500,000,000	1,500,000,000	1,000,000,000
	(In Foreign Exchange)	(1,500,000,000)		(1,000,000,000)
	(Foreign Aid)	(1,500,000,000)		(1,000,000,000)
	(In Local Currency)		(1,500,000,000)
IB5439 200 KV	JAUHARABAD G/S		_________________	_______________
014202- A08	Loans and Advances	434,000,000	434,000,000	150,000,000
014202- A085	Loans to Non Financial Institutions	434,000,000	434,000,000	150,000,000
Total-	200 KV JAUHARABAD G/S	434,000,000	434,000,000	150,000,000
	(In Foreign Exchange)	(434,000,000)		(150,000,000)

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NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENER	Budget Estimate Rs AL PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
	(Foreign Aid)	(434,000,000)		(150,000,000)
	(In Local Currency)		(434,000,000)
IB5440 500 KV	LAHORE NORTH			_______________
014202- A08	Loans and Advances	433,000,000	433,000,000	959,000,000
014202- A085	Loans to Non Financial Institutions	433,000,000	433,000,000	959,000,000
Total-	500 KV LAHORE NORTH	433,000,000	433,000,000	959,000,000
	(In Foreign Exchange)	(433,000,000)		(959,000,000)
	(Foreign Aid)	(433,000,000)		(959,000,000)
	(In Local Currency)		(433,000,000)
IB5441 500 KV	MAIRA SWITCHING STATION		_________________	_______________
014202- A08	Loans and Advances	433,000,000	433,000,000
014202- A085	Loans to Non Financial Institutions	433,000,000	433,000,000
Total-	500 KV MAIRA SWITCHING STATION	433,000,000	433,000,000
	(In Foreign Exchange)	(433,000,000)
	(Foreign Aid)	(433,000,000)
	(In Local Currency)		(433,000,000)
IB5442 ELECTRICITY TRANS & TRADE PRO CASA			_________________	_______________
014202- A08	Loans and Advances	350,000,000	350,000,000	3,513,000,000
014202- A085	Loans to Non Financial Institutions	350,000,000	350,000,000	3,513,000,000
Total-	ELECTRICITY TRANS & TRADE PRO CASA	350,000,000	350,000,000	3,513,000,000
	(In Foreign Exchange)	(350,000,000)		(3,513,000,000)
	(Foreign Aid)	(350,000,000)		(3,513,000,000)
	(In Local Currency)		(350000000)
IB5443 220 KV	__________________ TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHA		,, _________________ N TRANSMISSION	_______________ LINE
014202- A08	Loans and Advances	100,000,000	100,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions	100,000,000	100,000,000	100,000,000
Total-	220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE	100,000,000	100,000,000	100,000,000
	(In Foreign Exchange)	(100,000,000)		(100,000,000)

Page 545

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
	(Foreign Aid)	(100,000,000)		(100,000,000)
	(In Local Currency)		(100,000,000)
IB5444 220 KV	_ SUBSTATION GHAZI ROAD	___________________	_______________	_______________
014202- A08	Loans and Advances	5,000,000	5,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000	5,000,000
Total-	220 KV SUBSTATION GHAZI ROAD	5,000,000	5,000,000
	(In Foreign Exchange)	(5,000,000)
	(Foreign Aid)	(5,000,000)
	(In Local Currency)		(5,000,000)
IB5445 500 KV	_ CHAKWAL G/S ALONG WITH ALLIED T/LS	___________________	_______________	_______________
014202- A08	Loans and Advances	10,000,000	10,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions	10,000,000	10,000,000	10,000,000
Total-	500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS	10,000,000	10,000,000	10,000,000
	(In Foreign Exchange)	(10,000,000)		(10,000,000)
	(Foreign Aid)	(10,000,000)		(10,000,000)
	(In Local Currency)		(10,000,000)
IB5446 EVACU	_ ATION OF POWER FROM TERBELLA 5TH EX	___________________ TENSION	_______________	_______________
014202- A08	Loans and Advances	3,000,000,000	3,000,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	3,000,000,000	100,000,000
Total-	EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION	3,000,000,000	3,000,000,000	100,000,000
	(In Foreign Exchange)	(3,000,000,000)		(100,000,000)
	(Foreign Aid)	(3,000,000,000)		(100,000,000)
	(In Local Currency)		(3,000,000,000)
IB5447 CONVE	_ RSION FROM 220 KV AIS GRID STATIONS IN	___________________ GIS GRID STATIONS	_______________	_______________
014202- A08	Loans and Advances	1,000,000	1,000,000	4,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000	1,000,000	4,000,000,000
Total-	CONVERSION FROM 220 KV AIS GRID STATIONS IN GIS GRID STATIONS	1,000,000	1,000,000	4,000,000,000
	(In Foreign Exchange)	(1,000,000)		(4,000,000,000)

Page 546

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(Foreign Aid)	(1,000,000)		(4,000,000,000)
	(In Local Currency)		(1,000,000)
IB5448 220 KV	KALA SHAH KAKU		_____________	_______________
014202- A08	Loans and Advances	1,000,000	1,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000	1,000,000
Total-	220 KV KALA SHAH KAKU	1,000,000	1,000,000
	(In Foreign Exchange)	(1,000,000)
	(Foreign Aid)	(1,000,000)
	(In Local Currency)		(1,000,000)
IB5449 220 KV	BUND ROAD		_____________	_______________
014202- A08	Loans and Advances	1,000,000	1,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000	1,000,000
Total-	220 KV BUND ROAD	1,000,000	1,000,000
	(In Foreign Exchange)	(1,000,000)
	(Foreign Aid)	(1,000,000)
	(In Local Currency)		(1,000,000)
IB5450 220 KV	NISHATABAD		_____________	_______________
014202- A08	Loans and Advances	1,000,000	1,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000	1,000,000
Total-	220 KV NISHATABAD	1,000,000	1,000,000
	(In Foreign Exchange)	(1,000,000)
	(Foreign Aid)	(1,000,000)
	(In Local Currency)		(1,000,000)
IB5451 220 KV	JARANWALA		_____________	_______________
014202- A08	Loans and Advances	1,000,000	1,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000	1,000,000
Total-	220 KV JARANWALA	1,000,000	1,000,000
	(In Foreign Exchange)	(1,000,000)
	(Foreign Aid)	(1,000,000)
	(In Local Currency)		(1,000,000)

Page 547

NO. 129.- FC1	2E14 EXTERNAL DEVELOPMENT LOANS AND FEDERAL GOVERNMENT	ADVANCES BY T	HE DEMAN	DS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5452 500 KV	ACCOUNTANT GENERAL ISLAMABAD WEST	PAKISTAN REVENUES
014202- A08	Loans and Advances	650,000,000	650,000,000	700,000,000
014202- A085	Loans to Non Financial Institutions	650,000,000	650,000,000	700,000,000
Total-	500 KV ISLAMABAD WEST	650,000,000	650,000,000	700,000,000
	(In Foreign Exchange)	(650,000,000)		(700,000,000)
	(Foreign Aid)	(650,000,000)		(700,000,000)
	(In Local Currency) _		(650,000,000) _________________	_______________
IB5453 ENHA OF EXISTING	NCEMENT IN TRANSFORMATION CAPACITY O GRID	F NTDC SYSTEM B	Y EXTENSION & AUGMENTATION
014202- A08	Loans and Advances	1,600,000,000	1,600,000,000	1,915,000,000
014202- A085	Loans to Non Financial Institutions	1,600,000,000	1,600,000,000	1,915,000,000
Total-	ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION OF EXISTING GRID	1,600,000,000	1,600,000,000	1,915,000,000
	(In Foreign Exchange)	(1,600,000,000)		(1,915,000,000)
	(Foreign Aid)	(1,600,000,000)		(1,915,000,000)
	(In Local Currency)		(1,600,000,000)
IB5454 ENTER	_ PRISE RESOURCE PLANNING AUTOMATION			_______________
014202- A08	Loans and Advances	200,000,000	200,000,000	215,313,000
014202- A085	Loans to Non Financial Institutions	200,000,000	200,000,000	215,313,000
Total-	ENTERPRISE RESOURCE PLANNING AUTOMATION	200,000,000	200,000,000	215,313,000
	(In Foreign Exchange)	(200,000,000)		(215,313,000)
	(Foreign Aid)	(200,000,000)		(215,313,000)
	(In Local Currency)		(200,000,000)
IB5455 ADDL	_ FIN FOR CNTRL ASIA ELEC CASA			_______________
014202- A08	Loans and Advances	350,000,000	350,000,000
014202- A085	Loans to Non Financial Institutions	350,000,000	350,000,000
Total-	ADDL FIN FOR CNTRL ASIA ELEC CASA	350,000,000	350,000,000
	(In Foreign Exchange)	(350,000,000)
	(Foreign Aid)	(350,000,000)
	(In Local Currency) _	_________________	(350,000,000) _________________	_______________

Page 548

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB5456 EVACU	ACCOUNTANT GENERAL PAKISTAN REVEN ATION OF POWER FROM 2160MW DASU HPP STAGE I		UES
014202- A08	Loans and Advances	1,500,000,000	1,500,000,000	2,446,000,000
014202- A085	Loans to Non Financial Institutions	1,500,000,000	1,500,000,000	2,446,000,000
Total-	EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I	1,500,000,000	1,500,000,000	2,446,000,000
	(In Foreign Exchange)	(1,500,000,000)		(2,446,000,000)
	(Foreign Aid)	(1,500,000,000)		(2,446,000,000)
	(In Local Currency)		(1,500,000,000)
IB5457 INTER	CONNECTION SCHEME FOR IMPORT OF P	__________________ OWER FROM CASA 10	_________________ 00	_______________
014202- A08	Loans and Advances	350,000,000	350,000,000
014202- A085	Loans to Non Financial Institutions	350,000,000	350,000,000
Total-	INTER CONNECTION SCHEME FOR IMPORT OF POWER FROM CASA 1000	350,000,000	350,000,000
	(In Foreign Exchange)	(350,000,000)
	(Foreign Aid)	(350,000,000)
	(In Local Currency)		(350,000,000)
IB5458 220 KV	ARIFWALA SUBSTATION		_________________	_______________
014202- A08	Loans and Advances	100,000,000	100,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions	100,000,000	100,000,000	10,000,000
Total-	220 KV ARIFWALA SUBSTATION	100,000,000	100,000,000	10,000,000
	(In Foreign Exchange)	(100,000,000)		(10,000,000)
	(Foreign Aid)	(100,000,000)		(10,000,000)
	(In Local Currency)		(100,000,000)
IB5459 220 KV	HEAD FAQIRAN G/S ALONG WITH ALLIED	__________________ T/L	_________________	_______________
014202- A08	Loans and Advances	5,000,000	5,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000	5,000,000	10,000,000
Total-	220 KV HEAD FAQIRAN G/S ALONG WITH ALLIED T/L	5,000,000	5,000,000	10,000,000
	(In Foreign Exchange)	(5,000,000)		(10,000,000)
	(Foreign Aid)	(5,000,000)		(10,000,000)
	(In Local Currency)		(5,000,000) _________________	_______________

Page 549

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
IB5460 220 KV	LARKANA SUBSTATION
014202- A08	Loans and Advances	5,000,000	5,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000	5,000,000	10,000,000
Total-	220 KV LARKANA SUBSTATION	5,000,000	5,000,000	10,000,000
	(In Foreign Exchange)	(5,000,000)		(10,000,000)
	(Foreign Aid)	(5,000,000)		(10,000,000)
	(In Local Currency)		(5,000,000)
IB5461 220 KV	_ MASTUNG G/S ALONG WITH ALLIED T/LS		_______________
014202- A08	Loans and Advances	2,000,000	2,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions	2,000,000	2,000,000	10,000,000
Total-	220 KV MASTUNG G/S ALONG WITH ALLIED T/LS	2,000,000	2,000,000	10,000,000
	(In Foreign Exchange)	(2,000,000)		(10,000,000)
	(Foreign Aid)	(2,000,000)		(10,000,000)
	(In Local Currency)		(2,000,000)
IB5462 500 KV	_ VEHARI GRID STATION		_______________
014202- A08	Loans and Advances	100,000,000	100,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions	100,000,000	100,000,000	100,000,000
Total-	500 KV VEHARI GRID STATION	100,000,000	100,000,000	100,000,000
	(In Foreign Exchange)	(100,000,000)		(100,000,000)
	(Foreign Aid)	(100,000,000)		(100,000,000)
	(In Local Currency)		(100,000,000)
IB5463 INSTAL	_ LATION OF PILOT BATTERY ENERGY STORA	____________________ GE SYSTEM BESS AT	_______________ 220 KV JHIMPIR	______________ G/STATION
014202- A08	Loans and Advances	150,000,000	150,000,000	200,000,000
014202- A085	Loans to Non Financial Institutions	150,000,000	150,000,000	200,000,000
Total-	INSTALLATION OF PILOT BATTERY	150,000,000	150,000,000	200,000,000
	ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
	(In Foreign Exchange)	(150,000,000)		(200,000,000)
	(Foreign Aid)	(150,000,000)		(200,000,000)
	(In Local Currency)	(	150,000,000)

Page 550

NO. 129.- FC1	2E14 EXTERNAL DEVELOPMENT LOANS AN FEDERAL GOVERNMENT	D ADVANCES BY THE	DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5464 EVACU	ACCOUNTANT GENERA ATION OF POWER FROM SUKI KINARI KOH	L PAKISTAN REVENUES ALA MAHAL HPPS NTDC
014202- A08	Loans and Advances	600,000,000	600,000,000	2,800,000,000
014202- A085	Loans to Non Financial Institutions	600,000,000	600,000,000	2,800,000,000
Total-	EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC	600,000,000	600,000,000	2,800,000,000
	(In Foreign Exchange)	(600,000,000)		(2,800,000,000)
	(Foreign Aid)	(600,000,000)		(2,800,000,000)
	(In Local Currency)	(	600,000,000)
IB5465 IMPRO SOUTH AREA	VEMENT & UP GRADATION OF PROTECTIO	______________________ N SYSTEM TO AVOID THE	_____________ FREQUENT T	_______________ RIPPING IN
014202- A08	Loans and Advances	50,000,000	50,000,000
014202- A085	Loans to Non Financial Institutions	50,000,000	50,000,000
Total-	IMPROVEMENT & UP GRADATION OF PROTECTION SYSTEM TO AVOID THE FREQUENT TRIPPING IN SOUTH AREA	50,000,000	50,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)		(50,000,000)
IB5466 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDI CAPACITY BUILDING		______________________ NG AND REVIEW OF FEA	_____________ SIBILITY STUD	_______________ IES AND
014202- A08	Loans and Advances	54,170,000	54,170,000	112,000,000
014202- A085	Loans to Non Financial Institutions	54,170,000	54,170,000	112,000,000
Total-	AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY BUILDING	54,170,000	54,170,000	112,000,000
	(In Foreign Exchange)	(54,170,000)		(112,000,000)
	(Foreign Aid)	(54,170,000)		(112,000,000)
	(In Local Currency)		(54,170,000)
IB5467 500 22	0 KV SIALKOT SUB STATION NTDC		_____________	_______________
014202- A08	Loans and Advances	100,000,000	100,000,000	10,000,000

Page 551

NO. 129.- FC1	2E14 EXTERNAL DEVELOPMENT LOANS A FEDERAL GOVERNMENT	ND ADVANCES BY TH	E DEMAN	DS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions	100,000,000	100,000,000	10,000,000
Total-	500 220 KV SIALKOT SUB STATION NTDC	100,000,000	100,000,000	10,000,000
	(In Foreign Exchange)	(100,000,000)		(10,000,000)
	(Foreign Aid)	(100,000,000)		(10,000,000)
	(In Local Currency)		(100,000,000)
IB5468 220KV	DHARKI RAHIM YAR KHAN BHAWALPUR D	__________________ /C T/L NTDC
014202- A08	Loans and Advances	2,000,000	2,000,000	1,000,000
014202- A085	Loans to Non Financial Institutions	2,000,000	2,000,000	1,000,000
Total-	220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC	2,000,000	2,000,000	1,000,000
	(In Foreign Exchange)	(2,000,000)		(1,000,000)
	(Foreign Aid)	(2,000,000)		(1,000,000)
	(In Local Currency)		(2,000,000)
IB5469 CONST	__________________ RUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM AP		__________________ PROX)
014202- A08	Loans and Advances	1,000,000,000	1,000,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	1,000,000,000	100,000,000
Total-	CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX)	1,000,000,000	1,000,000,000	100,000,000
	(In Foreign Exchange)	(1,000,000,000)		(100,000,000)
	(Foreign Aid)	(1,000,000,000)		(100,000,000)
	(In Local Currency)		(1,000,000,000)
IB9407 PROVISION FOR DEVELOPMENT EXPENDITURE O FEDERAL GOVERNMENT		__________________ F DEVELOPMENT LO	__________________ ANS AND ADVANCE	______________ S BY THE
014202- A08	Loans and Advances			1,000,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000,000
Total-	PROVISION FOR DEVELOPMENT EXPENDITURE OF DEVELOPMENT			1,000,000,000
	LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

Page 552

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS FEDERAL GOVERNMENT

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9436 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES 014202- A08 Loans and Advances 1,300,000,000 014202- A085 Loans to Non Financial Institutions 1,300,000,000 Total- REHABILITATION & RECONSTRUCTION 1,300,000,000 OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES (In Foreign Exchange) (1,300,000,000) (Foreign Aid) (1,300,000,000) IB9446 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM 014202- A08 Loans and Advances 100,000,000 014202- A085 Loans to Non Financial Institutions 100,000,000 Total- CHINA AIDED PROJECTS OF PAKISTAN 100,000,000 NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM (In Foreign Exchange) (100,000,000) (Foreign Aid) (100,000,000) ID7337 DASU HYDRO POWER PROJECT 014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 Total- DASU HYDRO POWER PROJECT 3,000,000,000 3,000,000,000 (In Foreign Exchange) (3,000,000,000) (Foreign Aid) (3,000,000,000) (In Local Currency) (3,000,000,000) ID7339 GOLAN GOL HYDRO POWER PROJECT 014202- A08 Loans and Advances 200,000,000 200,000,000 014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000 Total- GOLAN GOL HYDRO POWER PROJECT 200,000,000 200,000,000 (In Foreign Exchange) (200,000,000) (Foreign Aid) (200,000,000) (In Local Currency) (200,000,000)

Page 553

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
ID7341 HEYAL	ACCOUNTANT GENERA KHAWAR HYDRO POWER PROJECT	L PAKISTAN REVENUES
014202- A08	Loans and Advances	300,000,000	300,000,000
014202- A085	Loans to Non Financial Institutions	300,000,000	300,000,000
Total-	HEYAL KHAWAR HYDRO POWER PROJECT	300,000,000	300,000,000
	(In Foreign Exchange)	(300,000,000)
	(Foreign Aid)	(300,000,000)
	(In Local Currency)		(300,000,000)
ID7343 REFUR	BISHMENT & UP GRADATION OF GENERAT	__________________ ION UNIT
014202- A08	Loans and Advances	1,200,000,000	1,200,000,000
014202- A085	Loans to Non Financial Institutions	1,200,000,000	1,200,000,000
Total-	REFURBISHMENT & UP GRADATION OF GENERATION UNIT	1,200,000,000	1,200,000,000
	(In Foreign Exchange)	(1,200,000,000)
	(Foreign Aid)	(1,200,000,000)
	(In Local Currency)		(1,200,000,000)
ID7344 TARBELA FOURTH & FIFTH EXTENSION HYDRO P		__________________ OWER PROJECT
014202- A08	Loans and Advances	700,000,000	700,000,000
014202- A085	Loans to Non Financial Institutions	700,000,000	700,000,000
Total-	TARBELA FOURTH & FIFTH EXTENSION HYDRO POWER PROJECT	700,000,000	700,000,000
	(In Foreign Exchange)	(700,000,000)
	(Foreign Aid)	(700,000,000)
	(In Local Currency)		(700,000,000)
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND		__________________ REHABILITATION
014202- A08	Loans and Advances	470,000,000	470,000,000
014202- A085	Loans to Non Financial Institutions	470,000,000	470,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABILITATION	470,000,000	470,000,000
	(In Foreign Exchange)	(470,000,000)
	(Foreign Aid)	(470,000,000)
	(In Local Currency)		(470,000,000) __________________

Page 554

NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9410 TARBELA 5TH EXTENSION HYDRO POWER PROJECT
014202- A08	Loans and Advances	1,704,000,000	1,704,000,000
014202- A085	Loans to Non Financial Institutions	1,704,000,000	1,704,000,000
Total-	TARBELA 5TH EXTENSION HYDRO POWER PROJECT	1,704,000,000	1,704,000,000
	(In Foreign Exchange)	(1,704,000,000)
	(Foreign Aid)	(1,704,000,000)
	(In Local Currency)	_________________	(1,704,000,000) _________________
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	48,667,427,000	48,667,427,000	39,728,613,000
0142	Total- Transfers (Others)	48,667,427,000	48,667,427,000	39,728,613,000
014	Total- Transfers	346,594,087,000	430,755,097,000	700,522,753,000
01	Total- General Public Service	346,594,087,000	430,755,097,000	700,522,753,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	346,594,087,000	430,755,097,000	700,522,753,000
	(Charged)	296,876,660,000	381,043,250,000	658,644,140,000
	(Voted)	49,717,427,000	49,711,847,000	41,878,613,000
	(In Foreign Exchange)	(346,594,087,000)	(381,093,250,000)	(699,522,753,000)
	(Own Resources)
	(Foreign Aid)	(346,594,087,000)	(381,093,250,000)	(699,522,753,000)
	(In Local Currency)		(49,661,847,000)	(1,000,000,000)
	TOTAL - DEMAND	346,594,087,000	430,755,097,000	700,522,753,000
	(Charged)	296,876,660,000	381,043,250,000	658,644,140,000
	(Voted)	49,717,427,000	49,711,847,000	41,878,613,000
	(In Foreign Exchange) (Own Resources)	_________________ (346,594,087,000)	_________________ (381,093,250,000)	________________ (699,522,753,000)
	(Foreign Aid)	(346,594,087,000)	(381,093,250,000)	(699,522,753,000)
	(In Local Currency)	_________________	(49,661,847,000) _________________	(1,000,000,000) ________________

Page 555

SECTION IV

MINISTRY OF HOUSING AND WORKS

2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account 130. Capital Outlay on Civil Works 41,880,872 Total : 41,880,872

Page 557

NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 130

( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

Rs. 41,880,872,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	15,060,204,000	13,961,153,000	41,880,872,000
	Total	15,060,204,000	13,961,153,000	41,880,872,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	2,145,989,000	1,404,696,000	2,447,346,000
A12	Civil works	12,914,215,000	12,556,457,000	39,433,526,000
	Total	15,060,204,000	13,961,153,000	41,880,872,000
	(In Foreign Exchange)	(1,000,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)
	(In Local Currency)	(14,060,204,000) _________________	(13,961,153,000) __________________	(41,880,872,000) _______________

Page 558

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate 2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 IB3442	Admin CONST	istration : RUCTION OF BRIDGE AT ZERO LINE FOR K	ARTARPUR SAHIB CORRIDOR
045701	- A12	Civil works	319,612,000 300,105,000
045701	- A124	Building and Structures	319,612,000 300,105,000
	Total-	CONSTRUCTION OF BRIDGE AT ZERO	319,612,000 300,105,000
IB3461	ESTAB	LINE FOR KARTARPUR SAHIB CORRIDOR LISHMENT OF NATIONAL INSTITUTE OF MA	NAGEMENT (NIM) IN SAARC BUILDING I	SLAMABAD
045701	- A03	Operating Expenses		3,652,000
045701	- A039	General		3,652,000
045701	- A12	Civil works	211,268,000 181,437,000	56,181,000
045701	- A124	Building and Structures	211,268,000 181,437,000	56,181,000
	Total-	ESTABLISHMENT OF NATIONAL	211,268,000 181,437,000	59,833,000
IB3462	UP-GR	INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD ADATION OF NCRD COMPLEX CHAK SHAHZ	AD ISLAMABAD (PHASE-II)
045701	- A12	Civil works	20,934,000
045701	- A124	Building and Structures	20,934,000
	Total-	UP-GRADATION OF NCRD COMPLEX	20,934,000
		CHAK SHAHZAD ISLAMABAD
		(PHASE-II)
IB3463 SERVI	STREN CES PA	GTHENING OF TRAINING FACILITIES OF PA S	KISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
045701	- A03	Operating Expenses		6,862,000
045701	- A039	General		6,862,000
045701	- A12	Civil works	193,373,000 77,993,000	105,572,000
045701	- A124	Building and Structures	193,373,000 77,993,000	105,572,000
	Total-	STRENGTHENING OF TRAINING FACILITIES OF PAKISTAN	193,373,000 77,993,000	112,434,000
		ADMINISTRATIVE SERVICE OFFICERS AT CIVIL SERVICES PAS

Page 559

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3464 CONST LAHORE	ACCOUNTANT GENERAL RUCTION OF 28 NEW ATTACHED WASHROO	PAKISTAN REVENUES MS IN PUNJAB HOSTEL CSA WALTON C		OMPLEX
045701- A12	Civil works	11,045,000	11,045,000
045701- A124	Building and Structures	11,045,000	11,045,000
Total-	CONSTRUCTION OF 28 NEW ATTACHED WASHROOMS IN PUNJAB HOSTEL CSA WALTON COMPLEX LAHORE	11,045,000	11,045,000
IB3524 CONST COMPLEX	RUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
045701- A12	Civil works	140,359,000	140,359,000
045701- A124	Building and Structures	140,359,000	140,359,000
Total-	CONSTRUCTION OF ADDITIONAL	140,359,000	140,359,000
IB5316 INSTAL	FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD COMPLEX LATION OF TUBE WELL AT HAJJ COMPLEX	QUETTA
045701- A12	Civil works	14,663,000	13,768,000
045701- A124	Building and Structures	14,663,000	13,768,000
Total-	INSTALLATION OF TUBE WELL AT HAJJ COMPLEX QUETTA	14,663,000	13,768,000
IB5317 CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A12	Civil works	100,000,000	100,000,000	634,952,000
045701- A124	Building and Structures	100,000,000	100,000,000	634,952,000
Total-	CONSTRUCTION OF HAJJ COMPLEX	100,000,000	100,000,000	634,952,000
IB5318 ESTAB	LAHORE LISHMENT OF RECYCLING PLANT FOR SHAH	EED QURAN PAPER	S IN ISLAMABAD
045701- A12	Civil works	165,725,000	165,725,000	165,048,000
045701- A124	Building and Structures	165,725,000	165,725,000	165,048,000
Total-	ESTABLISHMENT OF RECYCLING	165,725,000	165,725,000	165,048,000
	PLANT FOR SHAHEED QURAN PAPERS IN ISLAMABAD
IB5351 124 CO	L ON CIVIL WORK CONSTRUCTION OF REC/D	EC SARGODHA
045701- A03	Operating Expenses			6,981,000
045701- A039	General			6,981,000
045701- A12	Civil works	187,793,000	187,793,000	107,392,000

Page 560

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A124	Building and Structures	187,793,000	187,793,000	107,392,000
Total-	124 COL ON CIVIL WORK	187,793,000	187,793,000	114,373,000
	CONSTRUCTION OF REC/DEC SARGODHA
IB5352 124 CO	L ON CIVIL WORK CONSTRUCTION OF DEC	OKARA
045701- A03	Operating Expenses			932,000
045701- A039	General			932,000
045701- A12	Civil works	107,744,000	107,744,000	14,336,000
045701- A124	Building and Structures	107,744,000	107,744,000	14,336,000
Total-	124 COL ON CIVIL WORK CONSTRUCTION OF DEC OKARA	107,744,000	107,744,000	15,268,000
IB5353 124 CO	L ON CIVIL WORK CONSTRUCTION OF REC/	DEC LAYYAH
045701- A03	Operating Expenses			927,000
045701- A039	General			927,000
045701- A12	Civil works	107,748,000	107,748,000	14,259,000
045701- A124	Building and Structures	107,748,000	107,748,000	14,259,000
Total-	124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC LAYYAH	107,748,000	107,748,000	15,186,000
IB5354 124 CO	L ON CIVIL WORK CONSTRUCTION OF REC/	DEC JHELUM
045701- A03	Operating Expenses			6,219,000
045701- A039	General			6,219,000
045701- A12	Civil works	32,864,000	32,864,000	95,683,000
045701- A124	Building and Structures	32,864,000	32,864,000	95,683,000
Total-	124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC JHELUM	32,864,000	32,864,000	101,902,000
IB5355 124 CO	L ON CIVIL WORK CONSTRUCTION OF DEC	ATTOCK
045701- A03	Operating Expenses			6,180,000
045701- A039	General			6,180,000
045701- A12	Civil works	33,335,000	33,335,000	95,074,000
045701- A124	Building and Structures	33,335,000	33,335,000	95,074,000
Total-	124 COL ON CIVIL WORK CONSTRUCTION OF DEC ATTOCK	33,335,000	33,335,000	101,254,000

Page 561

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5356 124 CO ANNEXY GWA	L ON CIVIL WORK CONSTRUCTION OF CHA DAR	MBER OF COMMERCE AND INDUSTRIES		OFFICE AND
045701- A12	Civil works	93,897,000
045701- A124	Building and Structures	93,897,000
Total-	124 COL ON CIVIL WORK CONSTRUCTION OF CHAMBER OF COMMERCE AND INDUSTRIES OFFICE AND ANNEXY GWADAR	93,897,000
IB5360 124 CO SYSTEM AT D	L ON CIVIL WORK PROVIDING AND INSTALL ISTRICT	ATION OF SUBMERSIBLE PUMPS WITH		SOLAR
045701- A12	Civil works	46,949,000
045701- A124	Building and Structures	46,949,000
Total- IB5363 124 CO GUJRANWAL	124 COL ON CIVIL WORK PROVIDING AND INSTALLATION OF SUBMERSIBLE PUMPS WITH SOLAR SYSTEM AT DISTRICT L ON CIVIL WORK CONSTRUCTION OF CAR A	46,949,000 PET ROAD FROM KO	T SHER TO JAJOKI	DISTRICT
045701- A03	Operating Expenses			15,258,000
045701- A039	General			15,258,000
045701- A12	Civil works	234,742,000	234,742,000	234,742,000
045701- A124	Building and Structures	234,742,000	234,742,000	234,742,000
Total-	124 COL ON CIVIL WORK CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT GUJRANWALA	234,742,000	234,742,000	250,000,000

IB5494 124-COL ON CIVIL WORK REHABILITATION /CONSTRUCTION OF ROADS IN SITE INDUSTRIAL ESTATE KARACHI

045701- A03	Operating Expenses	1,000,000,000
045701- A039	General	1,000,000,000
Total-	124-COL ON CIVIL WORK	1,000,000,000
	REHABILITATION /CONSTRUCTION OF
	ROADS IN SITE INDUSTRIAL ESTATE
	KARACHI
	(In Foreign Exchange)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000) __________________________________________________

Page 562

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5495 124-CO	ACCOUNTANT GENERAL PAKISTAN REVENU L ON CIVIL WORK BALANCE LIABILITIES OF 2018		ES
045701- A03	Operating Expenses	239,875,000
045701- A039	General	239,875,000
045701- A12	Civil works		178,287,000
045701- A124	Building and Structures		178,287,000
Total-	124-COL ON CIVIL WORK BALANCE	239,875,000	178,287,000
	LIABILITIES OF 2018
IB5496 124-CO INFRASTRUC	L ON CIVIL WORK ROAD FROM LALAMUSA TURE	TO NOONA WALI BH	AGO AND MALWANA WITH LINK
045701- A03	Operating Expenses	100,000,000		21,362,000
045701- A039	General	100,000,000		21,362,000
045701- A12	Civil works		281,690,000	328,638,000
045701- A124	Building and Structures		281,690,000	328,638,000
Total-	124-COL ON CIVIL WORK ROAD FROM	100,000,000	281,690,000	350,000,000
	LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK INFRASTRUCTURE
IB5497 124-CO	L ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701- A03	Operating Expenses	22,000,000		30,516,000
045701- A039	General	22,000,000		30,516,000
045701- A12	Civil works		255,399,000	469,484,000
045701- A124	Building and Structures		255,399,000	469,484,000
Total-	124-COL ON CIVIL WORK	22,000,000	255,399,000	500,000,000
	CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701	Total- Administration	3,383,926,000	2,410,034,000	2,420,250,000
045702 Buildings and Structures : IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR		AT AIRPORT ROAD	SUKKUR
045702- A03	Operating Expenses			1,831,000
045702- A039	General			1,831,000
045702- A12	Civil works	28,169,000	28,169,000	28,169,000
045702- A124	Building and Structures	28,169,000	28,169,000	28,169,000
Total-	CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR	28,169,000	28,169,000	30,000,000

Page 563

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2235 CONST	ACCOUNTANT GENERAL RUCTION OF BRIDGE OVER RIVER RAVI AT	PAKISTAN REVENUES MAL FATYANA DISTRICT TOBA TEK SIN		GH
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works	85,010,000	85,010,000	93,897,000
045702- A124	Building and Structures	85,010,000	85,010,000	93,897,000
Total-	CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH	85,010,000	85,010,000	100,000,000
IB2239 CONSTRUCTION OF OFFICES FOR INTELLIGENCE BUREAU ALONG-WITH			CPEC
045702- A03	Operating Expenses			6,897,000
045702- A039	General			6,897,000
045702- A12	Civil works	18,779,000	63,569,000	106,112,000
045702- A124	Building and Structures	18,779,000	63,569,000	106,112,000
Total-	CONSTRUCTION OF OFFICES FOR	18,779,000	63,569,000	113,009,000
IB2240 DUALI	INTELLIGENCE BUREAU ALONG-WITH CPEC ZATION AND IMPROVEMENT OF MANDRA TO	CHAKWAL ROAD (64	KM)
045702- A12	Civil works	100,000,000	100,000,000	200,000,000
045702- A124	Building and Structures	100,000,000	100,000,000	200,000,000
Total-	DUALIZATION AND IMPROVEMENT OF	100,000,000	100,000,000	200,000,000
IB2241 DUALI	MANDRA TO CHAKWAL ROAD (64 KM) ZATION AND IMPROVEMENT OF SOHAWA TO	CHAKWAL ROAD (70	KM)
045702- A12	Civil works	100,000,000	100,000,000	782,000,000
045702- A124	Building and Structures	100,000,000	100,000,000	782,000,000
Total-	DUALIZATION AND IMPROVEMENT OF	100,000,000	100,000,000	782,000,000
	SOHAWA TO CHAKWAL ROAD (70 KM)
IB2251 WIDEN MASHANI MC	ING / REHABILITATION / CONSTRUCTION OF	08 NOS ROADS IN UC	MANDA KHEL UC	QAMAR
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works	28,169,000	19,718,000	93,897,000
045702- A124	Building and Structures	28,169,000	19,718,000	93,897,000
Total-	WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN	28,169,000	19,718,000	100,000,000
	UC MANDA KHEL UC QAMAR MASHANI MC

Page 564

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2252 WIDEN KOT	ACCOUNTANT GENERAL ING / REHABILITATION / CONSTRUCTION OF	PAKISTAN REVENUES 05 ROADS IN UC PAKI	SHAH MARDIAN	UC NAMAL UC
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works	28,169,000	19,718,000	93,897,000
045702- A124	Building and Structures	28,169,000	19,718,000	93,897,000
Total-	WIDENING / REHABILITATION /	28,169,000	19,718,000	100,000,000
	CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIAN UC NAMAL UC KOT
IB2253 WIDEN PAI KHEL	ING / REHABILITATION / CONSTRUCTION OF	07 NOS ROADS IN UC SHAHBAZ KHEL		UC ROKHRI UC
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works	28,169,000	19,718,000	93,897,000
045702- A124	Building and Structures	28,169,000	19,718,000	93,897,000
Total-	WIDENING / REHABILITATION /	28,169,000	19,718,000	100,000,000
	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- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works	93,897,000	46,948,000	93,897,000
045702- A124	Building and Structures	93,897,000	46,948,000	93,897,000
Total-	CONSTRUCTION OF INDUSTRIAL AREA	93,897,000	46,948,000	100,000,000
	ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH
IB2264 CONST GUJRAT-II	RUCTION OF SERVICE MORE FLYOVER AND	INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
045702- A03	Operating Expenses			5,188,000

Page 565

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045702- A039	General			5,188,000
045702- A12	Civil works	126,763,000	46,949,000	79,812,000
045702- A124	Building and Structures	126,763,000	46,949,000	79,812,000
Total-	CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT GUJRAT-II	126,763,000	46,949,000	85,000,000
IB2266 DEVELOPMENT SCHEME 21 NOS IN DISTRICT CHAK		WAL NA-65 (ROAD SCHEMES)
045702- A12	Civil works	187,793,000	187,793,000
045702- A124	Building and Structures	187,793,000	187,793,000
Total- IB2267 CONST	DEVELOPMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES) RUCTION OF 20 BEDDED HOSPITAL AT VILL	187,793,000 AGE LATIFAL DISTRICT	187,793,000 CHAKWAL
045702- A03	Operating Expenses			10,991,000
045702- A039	General			10,991,000
045702- A12	Civil works	75,117,000	75,117,000	169,086,000
045702- A124	Building and Structures	75,117,000	75,117,000	169,086,000
Total-	CONSTRUCTION OF 20 BEDDED	75,117,000	75,117,000	180,077,000
	HOSPITAL AT VILLAGE LATIFAL
	DISTRICT CHAKWAL
IB2268 WIDEN KHUSHAB	ING/REHABILITATION OF ROAD FROM QUAID	ABAD TO WARCHHA VIA FATEHPUR DISTRICT
045702- A03	Operating Expenses			610,000
045702- A039	General			610,000
045702- A12	Civil works	28,169,000	19,718,000	9,390,000
045702- A124	Building and Structures	28,169,000	19,718,000	9,390,000
Total-	WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT KHUSHAB	28,169,000	19,718,000	10,000,000
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT			MUZAFFARGARH-I
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works	56,338,000	393,636,000	140,845,000
045702- A124	Building and Structures	56,338,000	393,636,000	140,845,000

Page 566

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	CONSTRUCTION / REHABILITATION OF	56,338,000	393,636,000	150,000,000
IB2273 CONST	FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I RUCTION OF 2ND FLOOR OF BOLAN HOSTE	L AT CIVIL SERVICE	S ACADEMY WALTON LAHORE
045702- A03	Operating Expenses			488,000
045702- A039	General			488,000
045702- A12	Civil works	9,390,000	9,390,000	7,512,000
045702- A124	Building and Structures	9,390,000	9,390,000	7,512,000
Total-	CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE	9,390,000	9,390,000	8,000,000
IB2285 CONST PESHAWAR	RUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICERS		MESS FOR NAB (KP	) AT
045702- A03	Operating Expenses			4,203,000
045702- A039	General			4,203,000
045702- A12	Civil works	56,338,000	56,338,000	64,657,000
045702- A124	Building and Structures	56,338,000	56,338,000	64,657,000
Total-	CONSTRUCTION OF AUDITORIUM	56,338,000	56,338,000	68,860,000
	BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT PESHAWAR
IB2294 CONST	RUCTION OF BLACK TOP ROAD FROM NH-4	0 KHUCHAKI WADH	TO KHARAN ROAD	(30KM)
045702- A12	Civil works	28,843,000	28,843,000
045702- A124	Building and Structures	28,843,000	28,843,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	28,843,000	28,843,000
	FROM NH-40 KHUCHAKI WADH TO
	KHARAN ROAD (30KM)
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A03	Operating Expenses			3,662,000
045702- A039	General			3,662,000
045702- A12	Civil works	309,859,000	65,728,000	56,338,000
045702- A124	Building and Structures	309,859,000	65,728,000	56,338,000
Total-	CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA	309,859,000	65,728,000	60,000,000

Page 567

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2297 CONST	ACCOUNTANT GENERAL RUCTION OF LIBRARY SARYAB ROAD QUE	PAKISTAN REVENU TTA	ES
045702- A12	Civil works	30,047,000	30,047,000
045702- A124	Building and Structures	30,047,000	30,047,000
Total-	CONSTRUCTION OF LIBRARY SARYAB	30,047,000	30,047,000
IB2299 CONST	ROAD QUETTA RUCTION OF ROAD FROM HAZRAT JAFT TO	ESSAH CHAH DISTRICT NUSHKI
045702- A12	Civil works	21,974,000	21,974,000
045702- A124	Building and Structures	21,974,000	21,974,000
Total-	CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI	21,974,000	21,974,000
IB2301 CONSTRUCTION OF ROAD FROM UNION COUNCIL		DAAK DISTRICT NUSHKI TO CHAGAI
045702- A12	Civil works	25,355,000	25,355,000
045702- A124	Building and Structures	25,355,000	25,355,000
Total- IB2303 MUSA	CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI KHAIL TANNSA ROAD (35-KM) STRETCH RO	25,355,000 AD TO CONSTRUCTE	25,355,000 D AND LINKS WITH	ZHOB
045702- A12	Civil works	50,850,000	50,850,000
045702- A124	Building and Structures	50,850,000	50,850,000
Total-	MUSA KHAIL TANNSA ROAD (35-KM)	50,850,000	50,850,000
	STRETCH ROAD TO CONSTRUCTED
	AND LINKS WITH ZHOB
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA BALOCHISTAN		AND 17 KMS ROAD IN UC LOHI DISTRICT		LASBELA
045702- A03	Operating Expenses			12,678,000
045702- A039	General			12,678,000
045702- A12	Civil works	116,927,000	116,927,000	195,040,000
045702- A124	Building and Structures	116,927,000	116,927,000	195,040,000
Total-	CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA BALOCHISTAN	116,927,000	116,927,000	207,718,000
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A03	Operating Expenses			4,272,000

Page 568

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045702- A039	General			4,272,000
045702- A12	Civil works	93,897,000	93,897,000	65,728,000
045702- A124	Building and Structures	93,897,000	93,897,000	65,728,000
Total-	CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL	93,897,000 9	3,897,000	70,000,000
IB3354 CONSTRUCTION OF OPERATION THEATRE AT CENT		RAL HOSPITAL AT MINGORA SWAT (R		EVISED PC-1)
045702- A03	Operating Expenses			4,050,000
045702- A039	General			4,050,000
045702- A12	Civil works			62,301,000
045702- A124	Building and Structures			62,301,000
Total-	CONSTRUCTION OF OPERATION			66,351,000
	THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-1)
IB5179 CONSTRUCTION OF RAILWAYS UNDERPASS JAHNIAN DISTRICT KHANEWAL
045702- A03	Operating Expenses			40,469,000
045702- A039	General			40,469,000
045702- A12	Civil works			622,604,000
045702- A124	Building and Structures			622,604,000
Total-	CONSTRUCTION OF RAILWAYS UNDERPASS JAHNIAN DISTRICT KHANEWAL			663,073,000
IB9005 CONST JAGEER VIA K	RUCTION OF METALLED ROAD FROM KOT R HUDIAN AND	ADHA KISHEN ROAD (PAJIAN BYPASS)		TO GOHAR
045702- A03	Operating Expenses			610,000
045702- A039	General			610,000
045702- A12	Civil works			9,390,000
045702- A124	Building and Structures			9,390,000
Total-	CONSTRUCTION OF METALLED ROAD FROM KOT RADHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR JAGEER VIA KHUDIAN AND			10,000,000
IB9007 CONSTRUCTION OF METALLED ROAD FROM GAND DISTRICT KASUR (54		A SINGH TO KANGAN PU	R ALONG DEP	ALPUR CANAL
045702- A03	Operating Expenses			614,000

Page 569

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039	General			614,000
045702- A12	Civil works			9,454,000
045702- A124	Building and Structures			9,454,000
Total-	CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGAN PUR ALONG DEPALPUR CANAL DISTRICT KASUR (54			10,068,000
IB9119 REHAB DISTRICT	ILITATION/UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-1			KM 16 TO 50)
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	REHABILITATION/UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-1 KM 16 TO 50) DISTRICT			100,000,000
IB9120 CONSTRUCTION OF BLACK TOP ROAD FROM RCD T DISTRICT KHUZDAR		OWARDS KILLI ABDUL	HANAN TEHSIL	WADH
045702- A03	Operating Expenses			3,357,000
045702- A039	General			3,357,000
045702- A12	Civil works			51,643,000
045702- A124	Building and Structures			51,643,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH DISTRICT KHUZDAR			55,000,000
IB9121 CONSTRUCTION OF 25 KM BT ROAD FROM ZEEDI TO		GORU DHAL KHUNJ KHUZDAR
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF 25 KM BT ROAD FROM ZEEDI TO GORU DHAL KHUNJ KHUZDAR			100,000,000

Page 570

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9124 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
045702- A03	Operating Expenses			3,967,000
045702- A039	General			3,967,000
045702- A12	Civil works			61,033,000
045702- A124	Building and Structures			61,033,000
Total-	CONSTRUCTION OF INTERNAL ROADS IN QUETTA			65,000,000
IB9125 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN NA-266 QUETTA
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN NA-266 QUETTA			100,000,000
IB9126 CONSTRUCTION OF SOLAR TUBE WELLS AND STREET LIGHTS IN NA-266 QUETTA
045702- A03	Operating Expenses			2,222,000
045702- A039	General			2,222,000
045702- A12	Civil works			34,178,000
045702- A124	Building and Structures			34,178,000
Total-	CONSTRUCTION OF SOLAR TUBE			36,400,000
	WELLS AND STREET LIGHTS IN NA-266 QUETTA
IB9127 CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT			QUETTA
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA			150,000,000
IB9128 CHAGHI DEVELOPMENT PACKAGE(HOME SOLAR PUM IRRIGATION TUFF TILES STREET		PING STATION WATER ELECTRICITY		ROADS
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000

Page 571

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CHAGHI DEVELOPMENT			100,000,000
	PACKAGE(HOME SOLAR PUMPING STATION WATER ELECTRICITY ROADS IRRIGATION TUFF TILES STREET
IB9129 NUSHKI DEVELOPMENT PACHAGE (ROADS ELECTRICITY) NA-268
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	NUSHKI DEVELOPMENT PACHAGE (ROADS ELECTRICITY) NA-268			100,000,000
IB9130 CONSTRUCTION ON 19 KM BLACK TOP ROAD CHING		EE TO KANKOO KAKR	KHURASAAN	DISTRICT ZOHB
045702- A03	Operating Expenses			4,914,000
045702- A039	General			4,914,000
045702- A12	Civil works			75,606,000
045702- A124	Building and Structures			75,606,000
Total-	CONSTRUCTION ON 19 KM BLACK TOP ROAD CHINGEE TO KANKOO KAKR			80,520,000
	KHURASAAN DISTRICT ZOHB
IB9131 CONST (PACKAGE-I)	RUCTION OF 18 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
045702- A03	Operating Expenses			5,396,000
045702- A039	General			5,396,000
045702- A12	Civil works			83,014,000
045702- A124	Building and Structures			83,014,000
Total-	CONSTRUCTION OF 18 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH (PACKAGE-I)			88,410,000
IB9132 CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
(PACKAGE-II)
045702- A03	Operating Expenses			7,262,000

Page 572

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039	General			7,262,000
045702- A12	Civil works			111,718,000
045702- A124	Building and Structures			111,718,000
Total-	CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH (PACKAGE-II)			118,980,000
IB9133 REHAB GUJRAT DING	ILITATION / IMPROVEMENT OF ROADS MAIN A	GT ROAD GUJRAT LALAMUSA (GHAK		HRI STOP) TO
045702- A03	Operating Expenses			61,193,000
045702- A039	General			61,193,000
045702- A12	Civil works			941,427,000
045702- A124	Building and Structures			941,427,000
Total-	REHABILITATION / IMPROVEMENT OF ROADS MAIN GT ROAD GUJRAT LALAMUSA (GHAKHRI STOP) TO GUJRAT DINGA			1,002,620,000
IB9134 CONST NOSHKI	RUCTION OF BLACK TOP ROAD SANGET ABAD VIA ZANGI ABAD TO		BHATOO LANDHI DISTRICT
045702- A03	Operating Expenses			4,990,000
045702- A039	General			4,990,000
045702- A12	Civil works			76,775,000
045702- A124	Building and Structures			76,775,000
Total-	CONSTRUCTION OF BLACK TOP ROAD			81,765,000
	SANGET ABAD VIA ZANGI ABAD TO BHATOO LANDHI DISTRICT NOSHKI
IB9136 DEVELOPMENT SCHEME FOR COMMUNITY HOME SO MASHKHEL AND BASIMA		LAR ENERGY SYSTEM	IN VARIOUS U	CS OF TEHSIL
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	DEVELOPMENT SCHEME FOR			150,000,000
	COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
	MASHKHEL AND BASIMA

Page 573

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMANDS FOR GRANTS 2022-2023 Revised Estimate 2023-2024 Budget Estimate
		Rs	Rs Rs
IB9137 DEVEL WASHUK DIS	ACCOUNTANT GENERAL P OPMENT SCHEME FOR COMMUNITY HOME SO TRICT WASHUK	AKISTAN REVENUES LAR ENERGY SYSTEM	IN VARIOUS UCS OF TEHSIL
045702- A03	Operating Expenses		6,103,000
045702- A039	General		6,103,000
045702- A12	Civil works		93,897,000
045702- A124	Building and Structures		93,897,000
Total-	DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL WASHUK DISTRICT WASHUK		100,000,000
IB9143 CONST WASHUK	RUCTION OF BLACK TOP ROAD KAMANROD	TO MOKCHAH WASHUK	MASHKHEL ROAD DISTRICT
045702- A03	Operating Expenses		6,103,000
045702- A039	General		6,103,000
045702- A12	Civil works		93,897,000
045702- A124	Building and Structures		93,897,000
Total-	CONSTRUCTION OF BLACK TOP ROAD KAMANROD TO MOKCHAH WASHUK		100,000,000
	MASHKHEL ROAD DISTRICT WASHUK
IB9149 REHAB DISTRICT	ILITATION UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75)
045702- A03	Operating Expenses		6,103,000
045702- A039	General		6,103,000
045702- A12	Civil works		93,897,000
045702- A124	Building and Structures		93,897,000
Total-	REHABILITATION UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75) DISTRICT		100,000,000
IB9150 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TEHSIL			WAD DISTRICT KHUZDAR
045702- A03	Operating Expenses		6,103,000
045702- A039	General		6,103,000
045702- A12	Civil works		93,897,000

Page 574

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TEHSIL WAD DISTRICT KHUZDAR			100,000,000
IB9151 CONST KHUZDAR	RUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK		TEHSIL WAD	DISTRICT
045702- A03	Operating Expenses			3,662,000
045702- A039	General			3,662,000
045702- A12	Civil works			56,338,000
045702- A124	Building and Structures			56,338,000
Total-	CONSTRUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK TEHSIL WAD DISTRICT KHUZDAR			60,000,000
IB9152 KHARAN DEVELOPMENT PACKAGE (SOLAR PUMPIN		G-HOME SOLAR KITS-	ROADS-ELECT	RICITY-WATER
045702- A03	Operating Expenses			3,687,000
045702- A039	General			3,687,000
045702- A12	Civil works			56,721,000
045702- A124	Building and Structures			56,721,000
Total-	KHARAN DEVELOPMENT PACKAGE (SOLAR PUMPING-HOME SOLAR KITS-ROADS-ELECTRICITY-WATER			60,408,000
IB9153 DEVELOPMENT PACKAGE SHANGLA ROADS-WATER		SUPPLY ETC
045702- A03	Operating Expenses			61,033,000
045702- A039	General			61,033,000
045702- A12	Civil works			938,967,000
045702- A124	Building and Structures			938,967,000
Total-	DEVELOPMENT PACKAGE SHANGLA ROADS-WATER SUPPLY ETC			1,000,000,000
IB9154 DEVELOPMENT SCHEME FOR INSTALLATION OF SO WATER SUPPLY CUM		LAR ENERGY SYSTEM	OF EXISTING	TUBE WELL FOR
045702- A03	Operating Expenses			6,761,000
045702- A039	General			6,761,000
045702- A12	Civil works			104,009,000
045702- A124	Building and Structures			104,009,000
Total-	DEVELOPMENT SCHEME FOR			110,770,000
	INSTALLATION OF SOLAR ENERGY
	SYSTEM OF EXISTING TUBE WELL FOR WATER SUPPLY CUM

Page 575

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9155 CONSTRUCTION OF PCC ROAD/STREET-BLACK TOP PLACES TEHSIL		ROAD-RETAINING WALL/BREAST WAL		L AT VARIOUS
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	CONSTRUCTION OF PCC			150,000,000
	ROAD/STREET-BLACK TOP ROAD-RETAINING WALL/BREAST WALL AT VARIOUS PLACES TEHSIL
IB9156 COMMUNITY BASED DEVELOPMENT SCHEMES FOR SYSTEM IN VARIOUS KILLIS OF		INSTALLATION OF COMMUNITY HOMES		SOLAR
045702- A03	Operating Expenses			7,629,000
045702- A039	General			7,629,000
045702- A12	Civil works			117,371,000
045702- A124	Building and Structures			117,371,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOMES SOLAR SYSTEM IN VARIOUS KILLIS OF			125,000,000
IB9157 DEVEL SARANAN NA	OPMENT SCHEME FOR WATER SUPPLY CUM NABAD AND PISHIN	AGRICULTURE IN VARIOUS KILLIS OF TEHSIL
045702- A03	Operating Expenses			5,493,000
045702- A039	General			5,493,000
045702- A12	Civil works			84,507,000
045702- A124	Building and Structures			84,507,000
Total-	DEVELOPMENT SCHEME FOR WATER			90,000,000
	SUPPLY CUM AGRICULTURE IN
	VARIOUS KILLIS OF TEHSIL SARANAN NANABAD AND PISHIN

Page 576

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMANDS F 2022-2023 Revised Estimate	OR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
NAWAN KILLI IB9158 CONST	ACCOUNTANT GENERAL P KILLI KOTWAL RUCTION OF 24 KM BLACK TOP ROAD IN NA	AKISTAN REVENUES WAN KILLI KOTWAL AN	D SURROUNDING	AREAS OF
045702- A03	Operating Expenses			5,441,000
045702- A039	General			5,441,000
045702- A12	Civil works			83,709,000
045702- A124	Building and Structures			83,709,000
Total-	CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KOTWAL AND SURROUNDING AREAS OF NAWAN KILLI KILLI KOTWAL			89,150,000
IB9159 VARIOUS DEVELOPMENT WORKS I.E BLACK TOP RO CENTER IN SUB DIVISION		ADS FLOOD PROTECTION WALL AND COMMUNITY
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	VARIOUS DEVELOPMENT WORKS I.E BLACK TOP ROADS FLOOD PROTECTION WALL AND COMMUNITY CENTER IN SUB DIVISION			100,000,000
IB9160 CONSTRUCTION OF BLACK TOP ROAD LALA LEHAD		CROSS VIA HUMARI ROSH SHOB (30KM)
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	CONSTRUCTION OF BLACK TOP ROAD LALA LEHAD CROSS VIA HUMARI ROSH SHOB (30KM)			150,000,000
IB9475 DEC J	AFFARABAD & MASTUNG
045702- A03	Operating Expenses			12,207,000
045702- A039	General			12,207,000
045702- A12	Civil works			187,793,000
045702- A124	Building and Structures			187,793,000
Total-	DEC JAFFARABAD & MASTUNG			200,000,000

Page 577

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9476 CONST	ACCOUNTANT GENERAL PAK RUCTION OF DEC OFFICE SAHIWAL	ISTAN REVENUES
045702- A03	Operating Expenses			15,258,000
045702- A039	General			15,258,000
045702- A12	Civil works			234,742,000
045702- A124	Building and Structures			234,742,000
Total-	CONSTRUCTION OF DEC OFFICE SAHIWAL			250,000,000
IB9477 CONSTRUCTION OF DEC OFFICE RAJANPUR
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF DEC OFFICE RAJANPUR			100,000,000
IB9478 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
045702- A03	Operating Expenses			18,310,000
045702- A039	General			18,310,000
045702- A12	Civil works			281,690,000
045702- A124	Building and Structures			281,690,000
Total-	CONSTRUCTION OF REC / DECS OFFICE FAISALABAD			300,000,000
IB9479 CONSTRUCTION OF ELECTION COMMISSION OFFICE AT		NAROWAL
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	CONSTRUCTION OF ELECTION			150,000,000
	COMMISSION OFFICE AT NAROWAL
IB9480 DEC GAWADAR & LASBELLA
045702- A03	Operating Expenses			12,207,000
045702- A039	General			12,207,000
045702- A12	Civil works			187,793,000
045702- A124	Building and Structures			187,793,000
Total-	DEC GAWADAR & LASBELLA			200,000,000

Page 578

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9481 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AG OF TEHSIL BESIMA		RICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
045702- A03	Operating Expenses			28,271,000
045702- A039	General			28,271,000
045702- A12	Civil works			434,946,000
045702- A124	Building and Structures			434,946,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF TEHSIL BESIMA			463,217,000
IB9482 DEVEL REDUCED CO	OPMENT SCHEMES IN PLANTAK BASIMA ASF ST OF RS	ANDABAD DISTRICT WASHUK (4 SCHEMES) (AT
045702- A03	Operating Expenses			17,503,000
045702- A039	General			17,503,000
045702- A12	Civil works			269,280,000
045702- A124	Building and Structures			269,280,000
Total-	DEVELOPMENT SCHEMES IN PLANTAK BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT REDUCED COST OF RS			286,783,000
IB9483 PUBLI HOME SOLAR	C SECTOR DEVELOPMENT PROGRAM FOR AG ENERGY SYSTEM	RICULTURE CUM WATER SUPPLY AND		COMMUNITY
045702- A03	Operating Expenses			30,516,000
045702- A039	General			30,516,000
045702- A12	Civil works			469,484,000
045702- A124	Building and Structures			469,484,000
Total-	PUBLIC SECTOR DEVELOPMENT			500,000,000
	PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM
IB9484 PUBLI HOME SOLAR	C SECTOR DEVELOPMENT PROGRAM FOR AG ENERGY SYSTEM	RICULTURE CUM WATER SUPPLY AND		COMMUNITY
045702- A03	Operating Expenses			15,258,000
045702- A039	General			15,258,000
045702- A12	Civil works			234,742,000

Page 579

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			234,742,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM			250,000,000
IB9485 RECON 2200 RFT RCC	DITIONING WORK ON DUREJI ROAD AND PRO CAUSEWAY	TECTION WORK SORH	ROAD AND IMPROVEMENT
045702- A03	Operating Expenses			15,083,000
045702- A039	General			15,083,000
045702- A12	Civil works			232,050,000
045702- A124	Building and Structures			232,050,000
Total-	RECONDITIONING WORK ON DUREJI			247,133,000
IB9486 DEVEL	ROAD AND PROTECTION WORK SORH ROAD AND IMPROVEMENT 2200 RFT RCC CAUSEWAY OPMENT SCHEMES IN PIRHYAN ARI PEER BA	RAK BEHLOOR DISTRICT HUB (04 SCHEMES)
045702- A03	Operating Expenses			29,519,000
045702- A039	General			29,519,000
045702- A12	Civil works			454,141,000
045702- A124	Building and Structures			454,141,000
Total-	DEVELOPMENT SCHEMES IN PIRHYAN			483,660,000
	ARI PEER BARAK BEHLOOR DISTRICT
	HUB (04 SCHEMES)
IB9487 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
045702- A03	Operating Expenses			60,423,000
045702- A039	General			60,423,000
045702- A12	Civil works			929,577,000
045702- A124	Building and Structures			929,577,000
Total-	DEVELOPMENT SCHEMES IN KALAT			990,000,000
	SURAB & MASTUNG DISTRICTS
IB9488 COMMUNITY BASED DEVELOPMENT SCHEMES FOR		INSTALLATION OF COMMUNITY HOME		SOLAR
SYSTEM IN VARIOUS KILLIS OF
045702- A03	Operating Expenses			6,714,000
045702- A039	General			6,714,000

Page 580

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works			103,286,000
045702- A124	Building and Structures			103,286,000
Total-	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS KILLIS OF			110,000,000
IB9489 INSTA SHAH 02 NOS	KKATION OF SOLAR ENERGY BASED IRRIGAT AT	ION \TUBE WELL 03-NO	S AT SUB DIVISION MIRAN
045702- A03	Operating Expenses			12,207,000
045702- A039	General			12,207,000
045702- A12	Civil works			187,793,000
045702- A124	Building and Structures			187,793,000
Total-	INSTAKKATION OF SOLAR ENERGY BASED IRRIGATION \TUBE WELL 03-NOS AT SUB DIVISION MIRAN SHAH 02 NOS AT			200,000,000
IB9490 CONST KHEL BAZAR	RUCTION OF BLACK TOP ROADS: I) MUHAMMAD KHEL CHOWK TO MAIN FACTORY			NWTD II) DATA
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	CONSTRUCTION OF BLACK TOP ROADS: I) MUHAMMAD KHEL CHOWK TO MAIN FACTORY NWTD II) DATA KHEL BAZAR			150,000,000
IB9491 CONSTRUCTION OF INTERNAL BLACK TOP ROADS A		T TEHSIL & DISTRICT	CHAMAN
045702- A03	Operating Expenses			29,296,000
045702- A039	General			29,296,000
045702- A12	Civil works			450,704,000
045702- A124	Building and Structures			450,704,000
Total-	CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN			480,000,000

Page 581

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ENERGY IB9492 PUBLI	ACCOUNTANT GENERAL P C SECTOR DEVELOPMENT PROGRAM FOR BO	AKISTAN REVENUES RING OF TUBE WELL A	ND INSTALLATION OF SOLAR
045702- A03	Operating Expenses			16,479,000
045702- A039	General			16,479,000
045702- A12	Civil works			253,521,000
045702- A124	Building and Structures			253,521,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR ENERGY			270,000,000
IB9493 URABA DISTRCIT TOA	N SEWERAGE/DRAINAGE PCC AND TUFF TIL B TEK	E STRET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
045702- A03	Operating Expenses			15,258,000
045702- A039	General			15,258,000
045702- A12	Civil works			234,742,000
045702- A124	Building and Structures			234,742,000
Total-	URABAN SEWERAGE/DRAINAGE PCC AND TUFF TILE STRET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRCIT TOAB TEK			250,000,000
IB9494 CONSTRUCTION OF INTERNAL ROADS IN KUCHLAA		K AND SURROUNDING	AREAS DISTRICT QUETTA.
045702- A03	Operating Expenses			23,974,000
045702- A039	General			23,974,000
045702- A12	Civil works			368,836,000
045702- A124	Building and Structures			368,836,000
Total-	CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA.			392,810,000
IB9495 CONST DISTRICT	RUCTION OF INTERNAL ROADS AT PANJPAI	AGHBARG CHASHMA &	SURROUNDING AREAS OF
045702- A03	Operating Expenses			21,800,000
045702- A039	General			21,800,000
045702- A12	Civil works			335,390,000
045702- A124	Building and Structures			335,390,000
Total-	CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA &			357,190,000
	SURROUNDING AREAS OF DISTRICT

Page 582

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	DEMANDS 2022-2023 Budget Estimate 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
IB9496 CONST RS 265.843 MN	ACCOUNTANT GENERAL P RUCTION OF PARK AT CAR BAZAR UC-06 DIS ONLY	AKISTAN REVENUES TRICT CENTRAL KARACHI (AT REDUCE	D COST OF
045702- A03	Operating Expenses		16,225,000
045702- A039	General		16,225,000
045702- A12	Civil works		249,618,000
045702- A124	Building and Structures		249,618,000
Total-	CONSTRUCTION OF PARK AT CAR BAZAR UC-06 DISTRICT CENTRAL KARACHI (AT REDUCED COST OF RS 265.843 MN ONLY		265,843,000
IB9497 CONSTRUCTION OF PARK NEAR AL-KHAIR SCHOOL		UC-09 DISTRICT CENTRAL KARACHI
045702- A03	Operating Expenses		3,920,000
045702- A039	General		3,920,000
045702- A12	Civil works		60,313,000
045702- A124	Building and Structures		60,313,000
Total-	CONSTRUCTION OF PARK NEAR AL-KHAIR SCHOOL UC-09 DISTRICT CENTRAL KARACHI		64,233,000
IB9498 CONSTRUCTION OF DAUD GROUND BEHIND MAKHD		OOMIN MASJID UC-10 DISTRICT CENTRAL KARACHI
045702- A03	Operating Expenses		8,164,000
045702- A039	General		8,164,000
045702- A12	Civil works		125,600,000
045702- A124	Building and Structures		125,600,000
Total-	CONSTRUCTION OF DAUD GROUND BEHIND MAKHDOOMIN MASJID UC-10 DISTRICT CENTRAL KARACHI		133,764,000
IB9499 CONSTRUCTION OF PARK ASIAN FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI
045702- A03	Operating Expenses		6,073,000
045702- A039	General		6,073,000
045702- A12	Civil works		93,424,000
045702- A124	Building and Structures		93,424,000
Total-	CONSTRUCTION OF PARK ASIAN FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI		99,497,000

Page 583

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	DEMANDS F 2022-2023 Budget Estimate 2022-2023 Revised Estimate	OR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9500 CONSTRUCTION OF COMPUTER INSTITUTE BEHIND		UC-06 DISTRICT CENTRAL KARACHI
045702- A03	Operating Expenses		2,832,000
045702- A039	General		2,832,000
045702- A12	Civil works		43,566,000
045702- A124	Building and Structures		43,566,000
Total-	CONSTRUCTION OF COMPUTER INSTITUTE BEHIND UC-06 DISTRICT CENTRAL KARACHI		46,398,000
IB9501 CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI
045702- A03	Operating Expenses		3,524,000
045702- A039	General		3,524,000
045702- A12	Civil works		54,216,000
045702- A124	Building and Structures		54,216,000
Total-	CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI		57,740,000
IB9502 CONST KARACHI	RUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT		CENTRAL
045702- A03	Operating Expenses		5,037,000
045702- A039	General		5,037,000
045702- A12	Civil works		77,488,000
045702- A124	Building and Structures		77,488,000
Total-	CONSTRUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL KARACHI		82,525,000
IB9503 REHABILITATION OF MIAN EXISTING NALA FROM SA CHOWCK HYDERABAD		TTAR SHAH PARK TO ODIAN PLAZA VIA	NISHAT
045702- A03	Operating Expenses		16,479,000
045702- A039	General		16,479,000
045702- A12	Civil works		253,521,000
045702- A124	Building and Structures		253,521,000
Total-	REHABILITATION OF MIAN EXISTING		270,000,000
	NALA FROM SATTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT CHOWCK HYDERABAD

Page 584

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9504 CONST AT GOVERNM	ACCOUNTANT GENERAL P RUCTION OF GOVERNMENT GIRLS DEGREE C ENT BOYS	AKISTAN REVENUES OLLEGE BUILDINGS &	LIBRARY WITH	FURNITURE#S
045702- A03	Operating Expenses			29,296,000
045702- A039	General			29,296,000
045702- A12	Civil works			450,704,000
045702- A124	Building and Structures			450,704,000
Total-	CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDINGS & LIBRARY WITH FURNITURE#S AT GOVERNMENT BOYS			480,000,000
IB9505 CONST WATER PUMP	RUCTION OF WATER SUPPLY LINE (24# DIA) F ING STATION	ROM HUSSAINABAD FILTER PLANT TO KOHSAR
045702- A03	Operating Expenses			45,775,000
045702- A039	General			45,775,000
045702- A12	Civil works			704,225,000
045702- A124	Building and Structures			704,225,000
Total-	CONSTRUCTION OF WATER SUPPLY LINE (24# DIA) FROM HUSSAINABAD FILTER PLANT TO KOHSAR WATER PUMPING STATION			750,000,000
IB9506 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR CO VARIOUS KILLIS OF DISTRICT		MMUNITY HOME SOLAR ENERGY SYSTEM IN
045702- A03	Operating Expenses			30,508,000
045702- A039	General			30,508,000
045702- A12	Civil works			469,348,000
045702- A124	Building and Structures			469,348,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME			499,856,000
	SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT

Page 585

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

IB9507 RESTO OF TEHSIL AN	ACCOUNTANT GENERAL PAKISTAN REVENUES RATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS D
045702- A03	Operating Expenses 15,258,000
045702- A039	General 15,258,000
045702- A12	Civil works 234,742,000
045702- A124	Building and Structures 234,742,000
Total-	RESTORATION/ REHABILITATION OF 250,000,000
	FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS OF TEHSIL AND
IB9508 PUBLIC VARIOUS KILL	SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN IS OF DISTRICT
045702- A03	Operating Expenses 30,508,000
045702- A039	General 30,508,000
045702- A12	Civil works 469,348,000
045702- A124	Building and Structures 469,348,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT 499,856,000
IB9509 PUBLIC OF DISTRICT P	SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS ISHIN
045702- A03	Operating Expenses 15,258,000
045702- A039	General 15,258,000
045702- A12	Civil works 234,742,000
045702- A124	Building and Structures 234,742,000
Total-	PUBLIC SECTOR DEVELOPMENT 250,000,000
	PROGRAM FOR AGRICULTURE CUM
	WATER SUPPLY IN VARIOUS KILLIS OF DISTRICT PISHIN
IB9510 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND CHAGHI DISTRICT
045702- A03	Operating Expenses 12,207,000
045702- A039	General 12,207,000
045702- A12	Civil works 187,793,000
045702- A124	Building and Structures 187,793,000
Total-	COMMUNITY HOME SOLAR ENERGY 200,000,000
	SYSTEM IN TEHSIL AMORI TAFTAN
	DALBANDIN CHILGHAZAI AND CHAGHI
	DISTRICT

Page 586

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9511 CONST	ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
045702- A03	Operating Expenses			36,283,000
045702- A039	General			36,283,000
045702- A12	Civil works			558,207,000
045702- A124	Building and Structures			558,207,000
Total-	CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK			594,490,000
IB9512 INSTA RS 150 MN	LLATION OF PRESSURE PUMPS AT VARIOUS PLACES OF DISTRICT TANK (AT REDUCED COST OF
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	INSTALLATION OF PRESSURE PUMPS AT VARIOUS PLACES OF DISTRICT TANK (AT REDUCED COST OF RS 150 MN			150,000,000
IB9513 CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA
045702- A03	Operating Expenses			24,413,000
045702- A039	General			24,413,000
045702- A12	Civil works			375,587,000
045702- A124	Building and Structures			375,587,000
Total-	CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA			400,000,000
IB9514 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN W			ALA DISTRICT	GUJRANWALA
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN			100,000,000
	WALA DISTRICT GUJRANWALA

Page 587

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9515 DEVEL 045702- A03	OPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NO.S SCHEMES) Operating Expenses 30,514,000
045702- A039	General 30,514,000
045702- A12	Civil works 469,441,000
045702- A124	Building and Structures 469,441,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NO.S SCHEMES) 499,955,000
IB9516 CONST JHAL MAGSI	RUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT
045702- A03	Operating Expenses 15,258,000
045702- A039	General 15,258,000
045702- A12	Civil works 234,742,000
045702- A124	Building and Structures 234,742,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT JHAL MAGSI 250,000,000
IB9517 CONST DALSAR 23 K	RUCTION OF BLACK TOP ROAD FROM GAWAK TO BULLO VIA GOBURD SHAH BAIG KALAT M
045702- A03	Operating Expenses 21,362,000
045702- A039	General 21,362,000
045702- A12	Civil works 328,638,000
045702- A124	Building and Structures 328,638,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM GAWAK TO BULLO VIA GOBURD SHAH BAIG KALAT DALSAR 23 KM 350,000,000
IB9518 CONST MARKET 5KM	RUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF SOORO
045702- A03	Operating Expenses 4,272,000
045702- A039	General 4,272,000
045702- A12	Civil works 65,728,000
045702- A124	Building and Structures 65,728,000
Total-	CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET 70,000,000
	LIGHTS SEWERAGE LINE OF SOORO MARKET 5KM

Page 588

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
IB9519 CONST MARKET 3KM	RUCTION OF TUFF TILES PAVEMENT WITH SO	LAR STREET LIGHTS SEWERAGE LINE OF BULLO
045702- A03	Operating Expenses			1,831,000
045702- A039	General			1,831,000
045702- A12	Civil works			28,169,000
045702- A124	Building and Structures			28,169,000
Total-	CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF BULLO MARKET 3KM			30,000,000
IB9520 CONSTRUCTION OF STADIUM COMPLEX WITH CRICK TOILETS BLOCK &		ET / FOOTBALL GROU	NDS CHANGING ROOMS
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF STADIUM			100,000,000
	COMPLEX WITH CRICKET / FOOTBALL GROUNDS CHANGING ROOMS TOILETS BLOCK &
IB9521 MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS		OF MAND
045702- A03	Operating Expenses			4,883,000
045702- A039	General			4,883,000
045702- A12	Civil works			75,117,000
045702- A124	Building and Structures			75,117,000
Total-	MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND			80,000,000
IB9522 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
045702- A03	Operating Expenses			3,052,000
045702- A039	General			3,052,000
045702- A12	Civil works			46,948,000

Page 589

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			46,948,000
Total-	CONSTRUCTION OF TEACHERS HOSTEL IN MAND			50,000,000
IB9523 CONSTRUCTION OF BLACK TOP ROAD FROM DALSAR TO MANDIG
045702- A03	Operating Expenses			4,272,000
045702- A039	General			4,272,000
045702- A12	Civil works			65,728,000
045702- A124	Building and Structures			65,728,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM DALSAR TO MANDIG			70,000,000
IB9524 REHAB SIALKOT	ILITATION / IMPROVEMENT OF ROAD FROM G	ULBAHAR TO MARAKIWAL VIA DAIT		AND KAROL
045702- A03	Operating Expenses			10,791,000
045702- A039	General			10,791,000
045702- A12	Civil works			166,014,000
045702- A124	Building and Structures			166,014,000
Total-	REHABILITATION / IMPROVEMENT OF ROAD FROM GULBAHAR TO MARAKIWAL VIA DAIT AND KAROL SIALKOT			176,805,000
IB9525 SOLAR PACKAGE-III I	IZATTION OF HOMES AT VARIOUS VILLAGES II IV V	OF TRIBAL DISTRICT NORTH WAZIRIS		RAN
045702- A03	Operating Expenses			12,207,000
045702- A039	General			12,207,000
045702- A12	Civil works			187,793,000
045702- A124	Building and Structures			187,793,000
Total-	SOLARIZATTION OF HOMES AT			200,000,000
	VARIOUS VILLAGES OF TRIBAL
	DISTRICT NORTH WAZIRISRAN PACKAGE-III III IV V
IB9526 100 NO	S WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN
045702- A03	Operating Expenses			24,968,000
045702- A039	General			24,968,000
045702- A12	Civil works			384,117,000

Page 590

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			384,117,000
Total-	100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN			409,085,000
IB9527 SOLAR AGAINST APP	IZATION OF HOMES AT DISTRICT SOUTH WAZIR ROVED COST	ISRAN (AT REDUCED	COST OF RS	340.915 MN
045702- A03	Operating Expenses			20,807,000
045702- A039	General			20,807,000
045702- A12	Civil works			320,108,000
045702- A124	Building and Structures			320,108,000
Total-	SOLARIZATION OF HOMES AT DISTRICT SOUTH WAZIRISRAN (AT REDUCED COST OF RS 340.915 MN AGAINST APPROVED COST			340,915,000
IB9528 CONSTRUCTION OF BLACK TOP ROAD PCC STREET A UPPER SOUTH		ND JEEPABLE TRACKS AT TRIBAL		DISTRICT
045702- A03	Operating Expenses			45,775,000
045702- A039	General			45,775,000
045702- A12	Civil works			704,225,000
045702- A124	Building and Structures			704,225,000
Total-	CONSTRUCTION OF BLACK TOP ROAD PCC STREET AND JEEPABLE TRACKS			750,000,000
	AT TRIBAL DISTRICT UPPER SOUTH
IB9529 CONSTRUCTION OF DIFFERENT ROADS IN MARDAN
045702- A03	Operating Expenses			45,775,000
045702- A039	General			45,775,000
045702- A12	Civil works			704,225,000
045702- A124	Building and Structures			704,225,000
Total-	CONSTRUCTION OF DIFFERENT ROADS IN MARDAN			750,000,000
IB9530 CONSTRUCTION OF BLACK TOP ROAD FROM LARZAR		TO BARZAR
045702- A03	Operating Expenses			4,272,000
045702- A039	General			4,272,000
045702- A12	Civil works			65,728,000

Page 591

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			65,728,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM LARZAR TO BARZAR			70,000,000
IB9531 CONST LOWER KURR	RUCTION OF 05 NUMBERS VETERINARY DISP UM	ENSARY AT VARIOUS	PLACES OF UP	PER AND
045702- A03	Operating Expenses			3,418,000
045702- A039	General			3,418,000
045702- A12	Civil works			52,582,000
045702- A124	Building and Structures			52,582,000
Total-	CONSTRUCTION OF 05 NUMBERS VETERINARY DISPENSARY AT VARIOUS PLACES OF UPPER AND LOWER KURRUM			56,000,000
IB9532 CONSTRUCTION OF BRIDGES/CULVERT AT VARIOUS		PLACES DISTRICT UP	PER AND LOW	ER KURRUM
045702- A03	Operating Expenses			9,765,000
045702- A039	General			9,765,000
045702- A12	Civil works			150,235,000
045702- A124	Building and Structures			150,235,000
Total-	CONSTRUCTION OF			160,000,000
	BRIDGES/CULVERT AT VARIOUS
	PLACES DISTRICT UPPER AND LOWER KURRUM
IB9533 CONSTRUCTION OF 03 NO GOVT PRIMARY SCHOOLS		AT VARIOUS PLACES	DISTRICT KURRUM
045702- A03	Operating Expenses			3,052,000
045702- A039	General			3,052,000
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	CONSTRUCTION OF 03 NO GOVT PRIMARY SCHOOLS AT VARIOUS PLACES DISTRICT KURRUM			50,000,000
IB9534 CONSTRUCTION OF 03 NO DISPENSARY AT VARIOUS		PLACES DISTRICT KURRUM
045702- A03	Operating Expenses			2,502,000
045702- A039	General			2,502,000
045702- A12	Civil works			38,498,000

Page 592

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			38,498,000
Total-	CONSTRUCTION OF 03 NO DISPENSARY AT VARIOUS PLACES DISTRICT KURRUM			41,000,000
IB9535 CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT			UPPER AND LOWER KURRUM
045702- A03	Operating Expenses			22,765,000
045702- A039	General			22,765,000
045702- A12	Civil works			350,235,000
045702- A124	Building and Structures			350,235,000
Total-	CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT			373,000,000
	UPPER AND LOWER KURRUM
IB9536 CONSTRUCTION OF WATER STORAGE DAMS KOH-E-CHILTAN AND ASSOCIATED AREA
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF WATER STORAGE DAMS KOH-E-CHILTAN AND			100,000,000
	ASSOCIATED AREA
IB9537 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	ESTABLISHMENT COMMUNITY HALL AT			100000000
IB9538 IMPRO	LOUD KAREZ VEMENT OF SEWAGE SYSTEM TUFF TILES AND	BLACK TOP IN DIFFERENT AREA Q		,, UETTA-3
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	IMPROVEMENT OF SEWAGE SYSTEM			150,000,000
	TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3

Page 593

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9539 INSTA DASHT MIAN	LLATION OF SOLAR KITS FOR ELECTRIFICATION DIGARI MERGED ZEDCO SIMDIGI ZARGHOON
045702- A03	12,207,000 Operating Expenses
045702- A039	12,207,000 General
045702- A12	Civil works 187,793,000
045702- A124	Building and Structures 187,793,000
Total-	INSTALLATION OF SOLAR KITS FOR 200,000,000
	ELECTRIFICATION DIGARI MERGED
	ZEDCO SIMDIGI ZARGHOON DASHT MIAN
IB9540 INSTA QUETTA-3	LLATION OF SOLAR TUBE WELLS FOR PROVISION OF CLEAN AND SAFE DRINGKIN WATER
045702- A03	Operating Expenses 6,103,000
045702- A039	General 6,103,000
045702- A12	Civil works 93,897,000
045702- A124	Building and Structures 93,897,000
Total-	INSTALLATION OF SOLAR TUBE 100,000,000
	WELLS FOR PROVISION OF CLEAN AND SAFE DRINGKIN WATER QUETTA-3
IB9541 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT DIFFERENT SCHOOLS DISTRCIT
045702- A03	Operating Expenses 6,103,000
045702- A039	General 6,103,000
045702- A12	Civil works 93,897,000
045702- A124	Building and Structures 93,897,000
Total-	CONSTRUCTION OF ADDITIONAL 100,000,000
	CLASS ROOMS & EXAMINATION
	CENTRE/MULTIPURPOSE HALL AT DIFFERENT SCHOOLS DISTRCIT
IB9542 BLACK	TOP ROAD AT VARIOUS PLACES IN KHUZDAR CITY
045702- A03	Operating Expenses 12,207,000
045702- A039	General 12,207,000
045702- A12	Civil works 187,793,000

Page 594

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			187,793,000
Total-	BLACKTOP ROAD AT VARIOUS PLACES IN KHUZDAR CITY			200,000,000
IB9543 CUTTING AND IMPROVEMENT IF KACHA ROAD HIGH WORKS DISTRCIT		WAY TO ARANJI VIA AWAK INCLUDING		STRUCTURE
045702- A03	Operating Expenses			15,258,000
045702- A039	General			15,258,000
045702- A12	Civil works			234,742,000
045702- A124	Building and Structures			234,742,000
Total-	CUTTING AND IMPROVEMENT IF KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE WORKS DISTRCIT			250,000,000
IB9544 CONSTRUCTION/REHABILITATION OF BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION/REHABILITATION OF BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI			100,000,000
IB9545 AGRICULTURE LAND LEVELINGTRACTOR HOURS DISTRICT NOSHKI
045702- A03	Operating Expenses			3,052,000
045702- A039	General			3,052,000
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	AGRICULTURE LAND			50,000,000
	LEVELINGTRACTOR HOURS DISTRICT NOSHKI
IB9546 CONSTRUCTION OF BLACK TOP ROAD AND DRAINAGE SYSTEM KILLIS SA			HIBZADA DISTRICT NOSHKI
045702- A03	Operating Expenses			3,052,000
045702- A039	General			3,052,000
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	CONSTRUCTION OF BLACK TOP ROAD AND DRAINAGE SYSTEM KILLIS SAHIBZADA DISTRICT NOSHKI			50,000,000

Page 595

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9547 CONSTRUCTION OF BLACK TOP ROAD FROM MEERAN KALAT TO MATTI AND KOTAN TO S DISTRICT KHARAN		YED AMEER
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM MEERAN KALAT TO MATTI AND KOTAN TO SYED AMEER DISTRICT KHARAN	100,000,000
IB9548 SOLAR	IZATION OF EXISTING TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	SOLARIZATION OF EXISTING	100,000,000
	TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF
IB9549 CONSTRUCTION OF BASIC HEALTH UNIT (BHU) BUILDING AT NOTAN CITY HURMANHGI
045702- A03	Operating Expenses	2,441,000
045702- A039	General	2,441,000
045702- A12	Civil works	37,559,000
045702- A124	Building and Structures	37,559,000
Total-	CONSTRUCTION OF BASIC HEALTH	40,000,000
	UNIT (BHU) BUILDING AT NOTAN CITY HURMANHGI
IB9550 CONSTRUCTION/INSTALLATION OF FENCING FOR ANIMAL PARK AND REST HOUSE AT PO DISTRICT CHAGHI		STI KAREZ
045702- A03	Operating Expenses	3,662,000
045702- A039	General	3,662,000
045702- A12	Civil works	56,338,000

Page 596

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			56,338,000
Total-	CONSTRUCTION/INSTALLATION OF FENCING FOR ANIMAL PARK AND REST HOUSE AT POSTI KAREZ DISTRICT CHAGHI			60,000,000
IB9551 COMMUNITY HOME SOLAR ENERGY SYSTEM & AGR VARIOUS KILLIS OF		ICULTURE CUM WATER	SUPPLY SCHEMES IN
045702- A03	Operating Expenses			9,155,000
045702- A039	General			9,155,000
045702- A12	Civil works			140,845,000
045702- A124	Building and Structures			140,845,000
Total-	COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN VARIOUS KILLIS OF			150,000,000
IB9552 CONST AT DISTRICT	RUCTION OF 17 NO. WATER SUPPLY SCHEME	S ALONG SOLAR SYSTEM OF VARIOUS LOCATIONS
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF 17 NO. WATER SUPPLY SCHEMES ALONG SOLAR SYSTEM OF VARIOUS LOCATIONS AT DISTRICT			100,000,000
IB9553 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR CO VARIOUS KILLIS TEHSIL DUKI		MMUNITY HOME SOLAR ENERGY SYSTEM IN
045702- A03	Operating Expenses			24,412,000
045702- A039	General			24,412,000
045702- A12	Civil works			375,567,000
045702- A124	Building and Structures			375,567,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME			399,979,000
	SOLAR ENERGY SYSTEM IN VARIOUS KILLIS TEHSIL DUKI

Page 597

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9554 CONSTRUCTION OF ROAD AND PCC STREET AT DISTRCIT LAKKI MARWAT
045702- A03	Operating Expenses			21,362,000
045702- A039	General			21,362,000
045702- A12	Civil works			328,638,000
045702- A124	Building and Structures			328,638,000
Total-	CONSTRUCTION OF ROAD AND PCC STREET AT DISTRCIT LAKKI MARWAT			350,000,000
IB9555 CONSTRUCTION OF FLOOD PROTECTION BAND AND		FLOOD SAFETY WALL	AT DISTRCIT L	AKKI MARWAT
045702- A03	Operating Expenses			12,207,000
045702- A039	General			12,207,000
045702- A12	Civil works			187,793,000
045702- A124	Building and Structures			187,793,000
Total-	CONSTRUCTION OF FLOOD PROTECTION BAND AND FLOOD SAFETY WALL AT DISTRCIT LAKKI MARWAT			200,000,000
IB9556 INSTALLATION OF PRESSURE PUMPS AND WATER SUPPLY SCHEMES AT DISTRICT LAKKI MARWAT
045702- A03	Operating Expenses			12,207,000
045702- A039	General			12,207,000
045702- A12	Civil works			187,793,000
045702- A124	Building and Structures			187,793,000
Total-	INSTALLATION OF PRESSURE PUMPS AND WATER SUPPLY SCHEMES AT DISTRICT LAKKI MARWAT			200,000,000
IB9557 REHABILITATION OF INFRASTRUCTURE WORKS (CO SYSTEM PARKS &		NSTRUCTIN OF ROAD	WATERLINE SEWERAGE
045702- A03	Operating Expenses			45,775,000
045702- A039	General			45,775,000
045702- A12	Civil works			704,225,000
045702- A124	Building and Structures			704,225,000
Total-	REHABILITATION OF			750,000,000
	INFRASTRUCTURE WORKS
	(CONSTRUCTIN OF ROAD WATERLINE SEWERAGE SYSTEM PARKS &

Page 598

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
IB9558 REHAB SEWERAGE P	ACCOUNTANT GENERAL PAKISTAN REVENUES ILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROADS UBLIC PARKS	FOORPATH WATER SUPPY
045702- A03	Operating Expenses		45,775,000
045702- A039	General		45,775,000
045702- A12	Civil works		704,225,000
045702- A124	Building and Structures		704,225,000
Total-	REHABILITATION OF		750,000,000
	INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROADS FOORPATH WATER SUPPY SEWERAGE PUBLIC PARKS
IB9559 IMPRO PLAYGROUND	VEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY IN	SEWERAGE PARKS AND
045702- A03	Operating Expenses		45,775,000
045702- A039	General		45,775,000
045702- A12	Civil works		704,225,000
045702- A124	Building and Structures		704,225,000
Total-	IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY		750,000,000
IB9560 INFRA	SEWERAGE PARKS AND PLAYGROUND IN STRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWAL	PUR
045702- A03	Operating Expenses		45,775,000
045702- A039	General		45,775,000
045702- A12	Civil works		704,225,000
045702- A124	Building and Structures		704,225,000
Total-	INFRASTRUCTURE DEVELOPMENT IN		750,000,000
	TEHSIL YAZMAN DISTRICT BAHAWALPUR
IB9561 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03	Operating Expenses		33,568,000
045702- A039	General		33,568,000
045702- A12	Civil works		516,432,000
045702- A124	Building and Structures		516,432,000
Total-	INFRASTRUCTURE DEVELOPMENT IN		550,000,000
	DISTRICT GUJRAT

Page 599

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9562 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03	Operating Expenses		12,207,000
045702- A039	General		12,207,000
045702- A12	Civil works		187,793,000
045702- A124	Building and Structures		187,793,000
Total-	INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT		200,000,000
IB9563 CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
045702- A03	Operating Expenses		21,362,000
045702- A039	General		21,362,000
045702- A12	Civil works		328,638,000
045702- A124	Building and Structures		328,638,000
Total-	CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA		350,000,000
IB9564 MANSEHRA WATER SUPPLY SCHEME
045702- A03	Operating Expenses		6,103,000
045702- A039	General		6,103,000
045702- A12	Civil works		93,897,000
045702- A124	Building and Structures		93,897,000
Total-	MANSEHRA WATER SUPPLY SCHEME		100,000,000
IB9565 CONSTRUCTION OF LINK ROAD FROM RAILWAY STATION TO SIALKOT PHA		TAK 2 KM
045702- A03	Operating Expenses		1,221,000
045702- A039	General		1,221,000
045702- A12	Civil works		18,779,000
045702- A124	Building and Structures		18,779,000
Total-	CONSTRUCTION OF LINK ROAD FROM RAILWAY STATION TO SIALKOT PHATAK 2 KM		20,000,000
IB9566 CONSTRUCTION OF ASPHALT ROAD FROM MIRPURKHAS MIRWAH ROAD TO JHULURI VIA			VILLAGE SYED
GHULAM HAI	RDER
045702- A03	Operating Expenses		6,103,000

Page 600

NO. 130.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF ASPHALT ROAD			100,000,000
	FROM MIRPURKHAS MIRWAH ROAD TO JHULURI VIA VILLAGE SYED GHULAM HAIRDER
IB9567 CONSTRUCTION OF 50 NOS. SOLAR WATER SUPPLY		SCHEMES IN DISTRICT	KHUZDAR
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF 50 NOS. SOLAR WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR			100,000,000
IB9568 CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR			100,000,000
IB9569 REHABILITATION / IMPROVEMENT OF ROAD FROM D DISTRICT SIALKOT		UGRI TO SATRA SINDH	WAN TEHSIL DASKA
045702- A03	Operating Expenses			6,103,000
045702- A039	General			6,103,000
045702- A12	Civil works			93,897,000
045702- A124	Building and Structures			93,897,000
Total-	REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA DISTRICT SIALKOT			100,000,000
IB9570 GUJRANWALA RAJBAN BRIDGE TO JANDIALA DHAB		WALA (06 KM)
045702- A03	Operating Expenses			6,103,000