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

FY 2023-24Details of demandsPages 601 to 665 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 601
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- GUJRANWALA RAJBAN BRIDGE TO JANDIALA DHABWALA (06 KM) 100,000,000
IB9571 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA 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 GHUMMAN WALA DISTRICT GUJRANWALA 100,000,000
IB9572 REHABILITATION / CONSTRUCTION / RAISING OF ROAD FROM SHAHPUR CI SHAH ROAD TEHSIL TY TO BANGLA HUSSAIN
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 / CONSTRUCTION / RAISING OF ROAD FROM SHAHPUR CITY TO BANGLA HUSSAIN SHAH ROAD TEHSIL 100,000,000
IB9573 REPAI RING OF ROADS IN TANDLIANWALA FAISALABAD
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- REPAIRING OF ROADS IN 100,000,000
TANDLIANWALA FAISALABAD
IB9574 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRICT TOBA TEK
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
Page 602
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- URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRICT TOBA TEK 100,000,000
IB9575 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE DISTRICT TOBA TEK STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
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- URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRICT TOBA TEK 100,000,000
IB9576 CONST KASUR RUCTION OF OVERHEAD BRIDGE ON RAILWAY TRACK IN TEHSIL KOT RADHA KISHEN 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 OVERHEAD 100,000,000
BRIDGE ON RAILWAY TRACK IN TEHSIL KOT RADHA KISHEN DISTRICT KASUR
IB9577 CONST MULTAN RUCTION OF CARPET ROAD IN DIFFERENT U CS AND CONTONMENT BOARD AREA S 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 CARPET ROAD IN DIFFERENT UCS AND CONTONMENT 100,000,000
BOARD AREAS DISTRICT MULTAN
Page 603

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

MAQEEM PUR IB9578 CONST DISTRICT RUCTION OF CARPET ROAD FROM BASTI GULBAHAR WALA - MATOTALI VIA BHADI WALA - BASTI
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 BASTI GULBAHAR WALA - MATOTALI VIA BHADI WALA - BASTI MAQEEM PUR DISTRICT 100,000,000
IB9579 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA K LINK INFRASTRUCTURE OTLI BHUTTA RORAS ROAD WITH
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 ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH LINK INFRASTRUCTURE 100,000,000
IB9580 CONSTRUCTION OF ROAD FROM JURIYAN KALAN TO MALKE KALAN WITH LINK INFRASTRUCTURE VIA OLAKH AWAN & MALO CHAK
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 ROAD FROM 100,000,000
JURIYAN KALAN TO MALKE KALAN VIA
OLAKH AWAN & MALO CHAK WITH LINK INFRASTRUCTURE
IB9581 CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLU AND CONTONMENT DGE CARRIER IN DIFFERENCT UCS
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
Page 604
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
Total- CONSTRUCTION OF SEWERAGE 100,000,000
SOLING RE-SOLING DRAIN AND
SLUDGE CARRIER IN DIFFERENCT UCS AND CONTONMENT
IB9582 CONSTRUCTION OF METTALED ROAD 20 FEET WIDE BAHAWALPUR (10 KM) BHATTA CHOWK TO AHMADPUR 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 METTALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT BAHAWALPUR (10 KM) 100,000,000
IB9583 CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
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 / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL 100,000,000
IB9584 CONST LADHY WALA / REHB. OF METALLED ROAD OF KHAIRPUR & BASTI TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
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- CONST / REHB. OF METALLED ROAD OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK LADHY WALA & BASTI 200,000,000
IB9585 CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND D.I KHAN
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
Page 605
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 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND D.I KHAN 50,000,000
IB9586 INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU
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- INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU 750,000,000
IB9587 CONSTRUCTION OF AUDITORIUM AT NIM PESHAWAR
045702- A03 Operating Expenses 7,324,000
045702- A039 General 7,324,000
045702- A12 Civil works 112,676,000
045702- A124 Building and Structures 112,676,000
Total- CONSTRUCTION OF AUDITORIUM AT NIM PESHAWAR 120,000,000
IB9588 UPGRADATION OF INFRASTRUCTURE (SOLARIZATION) STRENGTHENING OF OF ACADEMIC BLOCKS BOUNDARY WALL AND
045702- A03 Operating Expenses 3,943,000
045702- A039 General 3,943,000
045702- A12 Civil works 60,665,000
045702- A124 Building and Structures 60,665,000
Total- UPGRADATION OF INFRASTRUCTURE (SOLARIZATION) OF ACADEMIC BLOCKS BOUNDARY WALL AND STRENGTHENING OF 64,608,000
IB9589 UPGRADATION OF NCRD COMPLEX (PHASE-III) AT CHA K SHAHZAD ISLAMA BAD
045702- A03 Operating Expenses 2,197,000
045702- A039 General 2,197,000
045702- A12 Civil works 33,800,000
045702- A124 Building and Structures 33,800,000
Page 606
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ID8076 ESTAB UPGRADATION OF NCRD COMPLEX (PHASE-III) AT CHAK SHAHZAD ISLAMABAD LISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PW 35,997,000 D SINDH)
045702- A03 Operating Expenses 159,137,000 180,192,000
045702- A039 General 159,137,000 180,192,000
Total- ID8077 TOOLS ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH) AND PLANTS CHARGES CREDITED TO OTH 159,137,000 180,192,000 ER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 47,742,000 54,058,000
045702- A039 General 47,742,000 54,058,000
Total- TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH) 47,742,000 54,058,000
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 231,431,000
045702- A039 General 231,431,000
Total- ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB) 231,431,000
ID8083 TOOLS AND PLANTS CHARGES CREDITED TO OTH ER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 69,431,000
045702- A039 General 69,431,000
Total- TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB) 69,431,000
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER PAKHTUNKHWA). GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
045702- A03 Operating Expenses 3,756,000 551,266,000
045702- A039 General 3,756,000 551,266,000
Total- ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT 3,756,000 551,266,000
DEPARTMENTS (PAK. PWD KHYBER PAKHTUNKHWA).
Page 607
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
ID8086 TOOLS KHYBER PAK ACCOUNTANT GENERAL AND PLANTS CHARGES CREDITED TO OTH HTUNKHWA). Rs PAKISTAN REVENU ER GOVERNMENT D Rs ES EPARTMENTS (PAK. Rs P.W.D.
045702- A03 Operating Expenses 1,127,000 165,377,000
045702- A039 General 1,127,000 165,377,000
Total- TOOLS AND PLANTS CHARGES 1,127,000 165,377,000
CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D. KHYBER PAKHTUNKHWA).
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER BALOCHISTAN) GOVERNMENT DEPARTMENTS (PAK. PWD
045702- A03 Operating Expenses 208,839,000 349,078,000
045702- A039 General 208,839,000 349,078,000
Total- ID8089 TOOLS BALOCHISTA ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) AND PLANTS CHARGES CREDITED TO OTH N) 208,839,000 ER GOVERNMENT D 349,078,000 EPARTMENTS (PAK. PWD
045702- A03 Operating Expenses 62,651,000 104,725,000
045702- A039 General 62,651,000 104,725,000
Total- TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) 62,651,000 104,725,000
045702 Total- Buildings and Structures 2,512,136,000 3,110,108,000 34,920,518,000
045720 Others IB3525 REHAB : ILITATION / CONSTRUCTION OF ROADS AT HYDERABAD CITY 2 0 NOS SCHEMES
045720- A12 Civil works 491,238,000 491,238,000
045720- A124 Building and Structures 491,238,000 491,238,000
Total- REHABILITATION / CONSTRUCTION OF 491,238,000 491,238,000
IB3526 REHAB ROADS AT HYDERABAD CITY 20 NOS SCHEMES ILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SC HEMES
045720- A03 Operating Expenses 12,207,000
045720- A039 General 12,207,000
Page 608
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
045720- A12 Civil works 281,690,000 268,554,000 187,793,000
045720- A124 Building and Structures 281,690,000 268,554,000 187,793,000
Total- REHABILITATION / CONSTRUCTION OF 281,690,000 268,554,000 200,000,000
ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
IB3527 REFUR BISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 28,169,000 93,897,000
045720- A124 Building and Structures 28,169,000 28,169,000 93,897,000
Total- REFURBISHMENT AND 28,169,000 28,169,000 100,000,000
REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
IB3528 REFUR COLONY ISLA BISHMENT OF EXISTING FACILITIES & PRO MABAD VISION OF ADDITION AL FACILITIES AT P M STAFF
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 46,949,000 46,949,000 93,897,000
045720- A124 Building and Structures 46,949,000 46,949,000 93,897,000
Total- REFURBISHMENT OF EXISTING 46,949,000 46,949,000 100,000,000
FACILITIES & PROVISION OF
ADDITIONAL FACILITIES AT PM STAFF COLONY ISLAMABAD
IB3529 REFUR BISHMENT OF PM OFFICE ISLAMABAD
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 46,949,000 46,949,000 93,897,000
045720- A124 Building and Structures 46,949,000 46,949,000 93,897,000
Total- REFURBISHMENT OF PM OFFICE 46,949,000 46,949,000 100,000,000
IB3530 REPLA OFFICE G-5 IS ISLAMABAD CEMENT OF EXISTING OUTLIVED AND ON S LAMABAD OLETE PASSENGER LIFTS AT PRIME MINISTERS
045720- A12 Civil works 80,762,000 80,762,000
045720- A124 Building and Structures 80,762,000 80,762,000
Total- REPLACEMENT OF EXISTING 80,762,000 80,762,000
OUTLIVED AND ON SOLETE
PASSENGER LIFTS AT PRIME MINISTERS OFFICE G-5 ISLAMABAD
Page 609
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
IB3531 UPGRA ACCOUNTANT GENERAL DATION AND REFURBISHMENT OF 48 FAMIL PAKISTAN REVENU Y SUITS ES
045720- A12 Civil works 37,465,000 37,465,000
045720- A124 Building and Structures 37,465,000 37,465,000
Total- UPGRADATION AND REFURBISHMENT 37,465,000 37,465,000
OF 48 FAMILY SUITS
IB3532 REPLA PASSENGER CEMENT OF UNSERVICEABLE ELEVATORS A LIFTS) T 48 FAMILY SUITS SECTOR G-5/1 ISLAMABAD (4 NOS
045720- A12 Civil works 27,108,000 27,108,000
045720- A124 Building and Structures 27,108,000 27,108,000
Total- REPLACEMENT OF UNSERVICEABLE ELEVATORS AT 48 FAMILY SUITS SECTOR G-5/1 ISLAMABAD (4 NOS PASSENGER LIFTS) 27,108,000 27,108,000
IB3538 CONSTRUCTION OF BLACK TOP ROAD KILLI THAL DISTRICT DUKI KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY
045720- A12 Civil works 148,122,000 148,122,000
045720- A124 Building and Structures 148,122,000 148,122,000
Total- CONSTRUCTION OF BLACK TOP ROAD KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY DISTRICT DUKI 148,122,000 148,122,000
IB3539 DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK AND AWARAN (3 NOS SCHEMES)
045720- A12 Civil works 29,108,000 29,108,000
045720- A124 Building and Structures 29,108,000 29,108,000
Total- DEVELOPMENT WORKS IN VARIOUS 29,108,000 29,108,000
KILLIS OF DISTRICT WASHUK AND AWARAN (3 NOS SCHEMES)
IB3541 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
045720- A03 Operating Expenses 1,053,000
045720- A039 General 1,053,000
045720- A12 Civil works 288,732,000 272,112,000 16,197,000
045720- A124 Building and Structures 288,732,000 272,112,000 16,197,000
Page 610
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- DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES) 288,732,000 272,112,000 17,250,000
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A03 Operating Expenses 16,784,000
045720- A039 General 16,784,000
045720- A12 Civil works 281,690,000 187,793,000 258,216,000
045720- A124 Building and Structures 281,690,000 187,793,000 258,216,000
Total- PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA 281,690,000 187,793,000 275,000,000
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILL GUJRANWALA AND AN WAL PHATTAK TO AIMANABAD TOWN DISTRICT
045720- A03 Operating Expenses 6,725,000
045720- A039 General 6,725,000
045720- A12 Civil works 28,169,000 28,169,000 103,461,000
045720- A124 Building and Structures 28,169,000 28,169,000 103,461,000
Total- CONSTRUCTION OF CARPETED ROAD 28,169,000 28,169,000 110,186,000
FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT GUJRANWALA AND
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC OF NAWABSHAH TOPPING SOLAR LIGHTS IN VARIOUS W ARDS / UCS
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 28,169,000 93,897,000
045720- A124 Building and Structures 28,169,000 28,169,000 93,897,000
Total- PROVIDING WATER SUPPLY 28,169,000 28,169,000 100,000,000
SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS OF NAWABSHAH
IB3546 IMPROVEMENT/REHABILITATION OF DIFFERENT RO DISTRICT SOUTH KARACHI ADS/STREETS CC FLOORING & SEWERAGE IN
045720- A12 Civil works 71,685,000 71,685,000
045720- A124 Building and Structures 71,685,000 71,685,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS CC FLOORING & SEWERAGE IN DISTRICT SOUTH KARACHI 71,685,000 71,685,000
Page 611
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3547 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION

045720- A12 Civil works 87,864,000 86,402,000
045720- A124 Building and Structures 87,864,000 86,402,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 87,864,000 86,402,000
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT SYSTEM IN VARIOUS UNION ROADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 9,155,000
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 187,793,000 140,845,000
045720- A124 Building and Structures 281,690,000 187,793,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 281,690,000 187,793,000 150,000,000
IB3549 IMPROVEMENT/REHABILITATION OF DIFFERENT SYSTEM IN VARIOUS UNION ROADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 9,155,000
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 187,793,000 140,845,000
045720- A124 Building and Structures 281,690,000 187,793,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 281,690,000 187,793,000 150,000,000
IB3550 IMPROVEMENT/REHABILITATION OF DIFFERENT SYSTEM IN VARIOUS UNION ROADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 9,155,000
Page 612
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
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 272,300,000 140,845,000
045720- A124 Building and Structures 281,690,000 272,300,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 281,690,000 272,300,000 150,000,000
IB3551 IMPROVEMENT/REHABILITATION OF DIFFERENT SYSTEM IN VARIOUS UNION ROADS/STREETS INCLUDING WATER & SEWERAGE
045720- A12 Civil works 70,285,000 70,285,000
045720- A124 Building and Structures 70,285,000 70,285,000
Total- IMPROVEMENT/REHABILITATION OF 70,285,000 70,285,000
DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
IB3552 IMPROVEMENT/REHABILITATION OF DIFFERENT SYSTEM IN VARIOUS UNION ROADS/STREETS INCLUDING WATER & SEWERAGE
045720- A12 Civil works 35,111,000 35,111,000
045720- A124 Building and Structures 35,111,000 35,111,000
Total- IB3553 IMPRO SYSTEM AT D IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT ISTRICT RO 35,111,000 ADS/STREETS INCL 35,111,000 UDING WATER & S EWERAGE
045720- A03 Operating Expenses 9,155,000
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 215,962,000 140,845,000
045720- A124 Building and Structures 281,690,000 215,962,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT 281,690,000 215,962,000 150,000,000
Page 613
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Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3554 IMPROVEMENT/REHABILITATION OF DIFFERENT SYSTEM AT DISTRICT EAST ROADS/STREETS INCLUDING WATER & SEWERAGE
045720- A12 Civil works 163,681,000 163,681,000
045720- A124 Building and Structures 163,681,000 163,681,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT EAST 163,681,000 163,681,000
IB3555 IMPROVEMENT/REHABILITATION OF DIFFERENT SYSTEM AT VARIOUS MAIN ROADS /STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 12,207,000
045720- A039 General 12,207,000
045720- A12 Civil works 281,690,000 270,422,000 187,793,000
045720- A124 Building and Structures 281,690,000 270,422,000 187,793,000
Total- IMPROVEMENT/REHABILITATION OF 281,690,000 270,422,000 200,000,000
DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS MAIN
IB3556 DEVEL SHAHEED OPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND
045720- A03 Operating Expenses 18,310,000
045720- A039 General 18,310,000
045720- A12 Civil works 28,169,000 28,169,000 281,690,000
045720- A124 Building and Structures 28,169,000 28,169,000 281,690,000
Total- DEVELOPMENT SCHEMES UNDER 28,169,000 28,169,000 300,000,000
IB3557 DEVEL MIRPURKHAS PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND SHAHEED OPMENT SCHEMES UNDER PRIME MINISTE DIVISIONS RS PROGRAMME IN SINDH- HYDERABAD AND
045720- A03 Operating Expenses 12,207,000
045720- A039 General 12,207,000
045720- A12 Civil works 328,638,000 317,370,000 187,793,000
045720- A124 Building and Structures 328,638,000 317,370,000 187,793,000
Total- DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND MIRPURKHAS DIVISIONS 328,638,000 317,370,000 200,000,000
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Rs Rs Rs
IB3559 WATER DEVELOPMEN ACCOUNTANT GENERAL SUPPLY SCHEME FOR NOKHUNDI DISTRICT T OF BORE PAKISTAN REVENUES CHAGHI FROM PATHAN GAZ (DRILLING AND
045720- A12 Civil works 75,474,000 75,474,000
045720- A124 Building and Structures 75,474,000 75,474,000
Total- WATER SUPPLY SCHEME FOR NOKHUNDI DISTRICT CHAGHI FROM PATHAN GAZ (DRILLING AND DEVELOPMENT OF BORE 75,474,000 75,474,000
IB3560 REHAB JAFFARABAD ILITATION / RECONSTRUCTION OF TAJ PUR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT
045720- A12 Civil works 11,204,000 11,204,000
045720- A124 Building and Structures 11,204,000 11,204,000
Total- REHABILITATION / RECONSTRUCTION OF TAJ PUR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT JAFFARABAD 11,204,000 11,204,000
IB3561 CONST VILLAGE GHAI RUCTION OF BLACK TOP ROAD FROM NEW BI KHAN ROJHAN JAMALI VIA OLD ROJHAN JAM ALI TO
045720- A12 Civil works 75,069,000 75,069,000
045720- A124 Building and Structures 75,069,000 75,069,000
Total- CONSTRUCTION OF BLACK TOP ROAD 75,069,000 75,069,000
FROM NEW ROJHAN JAMALI VIA OLD ROJHAN JAMALI TO VILLAGE GHAIBI KHAN
IB3562 REHAB JAFFARABAD ILITATION/RECONSTRUCTION OF LAL MAND IR BRIDGE DAMAGED IN FLOODS OF 20 10 DISTRICT
045720- A12 Civil works 12,451,000 12,451,000
045720- A124 Building and Structures 12,451,000 12,451,000
Total- REHABILITATION/RECONSTRUCTION OF LAL MANDIR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT JAFFARABAD 12,451,000 12,451,000
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A03 Operating Expenses 8,289,000
Page 615
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A039 General 8,289,000
045720- A12 Civil works 93,897,000 84,507,000 127,518,000
045720- A124 Building and Structures 93,897,000 84,507,000 127,518,000
Total- CONSTRUCTION OF BLACK TOP ROAD 93,897,000 84,507,000 135,807,000
CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
IB3564 CONSTRUCTION OF BLACK TOP ROAD CHAGHI TO LASHKARAP DISTRICT CHAGHI
045720- A12 Civil works 152,423,000 152,423,000
045720- A124 Building and Structures 152,423,000 152,423,000
Total- CONSTRUCTION OF BLACK TOP ROAD 152,423,000 152,423,000
IB3565 CONST CHAGHI TO LASHKARAP DISTRICT CHAGHI RUCTION OF BLACK TOP ROAD LASHKARA P TO NALOOP DISTRICT CHAGHI
045720- A12 Civil works 150,235,000 150,235,000
045720- A124 Building and Structures 150,235,000 150,235,000
Total- CONSTRUCTION OF BLACK TOP ROAD LASHKARAP TO NALOOP DISTRICT 150,235,000 150,235,000
CHAGHI
IB3566 CONST LINK TO TALA RUCTION OF 38 KMS ROAD CONNECTING DU NGA DAM IN REJI TOWN OF LASBELA TO UC TAUN G WITH 8 KMS
045720- A12 Civil works 332,928,000 332,928,000
045720- A124 Building and Structures 332,928,000 332,928,000
Total- CONSTRUCTION OF 38 KMS ROAD CONNECTING DUREJI TOWN OF LASBELA TO UC TAUNG WITH 8 KMS LINK TO TALANGA DAM IN 332,928,000 332,928,000
IB3567 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BAD IN
045720- A03 Operating Expenses 1,831,000
045720- A039 General 1,831,000
045720- A12 Civil works 28,169,000 5,634,000 28,169,000
045720- A124 Building and Structures 28,169,000 5,634,000 28,169,000
Total- 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN 28,169,000 5,634,000 30,000,000
Page 616
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Rs Rs Rs
IB3568 11 NOS ACCOUNTANT GENERAL PA DEVELOPMENT SCHEMES IN DISTRICT BADIN KISTAN REVENUES
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 28,169,000 5,634,000 46,948,000
045720- A124 Building and Structures 28,169,000 5,634,000 46,948,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 28,169,000 5,634,000 50,000,000
DISTRICT BADIN
IB3569 15 NO S DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 2,441,000
045720- A039 General 2,441,000
045720- A12 Civil works 28,169,000 5,634,000 37,559,000
045720- A124 Building and Structures 28,169,000 5,634,000 37,559,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 28,169,000 5,634,000 40,000,000
IB3570 CONST DISTRICT BADIN RUCTION OF METALED ROADS IN TALUKA LAK HI DISTRICT SHIKARPUR SINDH (09 S CHEMES)
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 28,169,000 93,897,000
045720- A124 Building and Structures 28,169,000 28,169,000 93,897,000
Total- CONSTRUCTION OF METALED ROADS 28,169,000 28,169,000 100,000,000
IN TALUKA LAKHI DISTRICT
SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
045720- A03 Operating Expenses 1,831,000
045720- A039 General 1,831,000
045720- A12 Civil works 381,419,000 296,912,000 28,169,000
045720- A124 Building and Structures 381,419,000 296,912,000 28,169,000
Total- CONSTRUCTION OF BLACK TOP 381,419,000 296,912,000 30,000,000
IB3572 CONST ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI RUCTION OF BLACK TOP ROAD AT DISTRICT H ARNAI ZIARAT AND LORALAI (30 KM)
045720- A12 Civil works 281,690,000 281,690,000
045720- A124 Building and Structures 281,690,000 281,690,000
Total- CONSTRUCTION OF BLACK TOP ROAD AT DISTRICT HARNAI ZIARAT AND LORALAI (30 KM) 281,690,000 281,690,000
Page 617
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Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3573 CONST 045720- A12 RUCTION OF BLACK TOP ROAD FROM KILL Civil works A SHAIR TO YARO S 43,662,000 HAIR THAL DISTRIC 43,662,000 T DUKI
045720- A124 Building and Structures 43,662,000 43,662,000
Total- CONSTRUCTION OF BLACK TOP ROAD FROM KILLA SHAIR TO YARO SHAIR THAL DISTRICT DUKI 43,662,000 43,662,000
IB3574 DEVEL SCHEMES) OPMENT SCHEMES IN GHAS KARH HATHYARI JHAL MAGSI CITY DISTRICT JHAL MAGSI (3
045720- A12 Civil works 178,675,000 178,675,000
045720- A124 Building and Structures 178,675,000 178,675,000
Total- IB3575 COMM DISTRICT JHA DEVELOPMENT SCHEMES IN GHAS KARH HATHYARI JHAL MAGSI CITY DISTRICT JHAL MAGSI (3 SCHEMES) UNITY BASED DEVELOPMENT SCHEMES FO L MAGSI (2 NOS 178,675,000 R WATER SUPPLY IN 178,675,000 VARIOUS UCS TEH SIL AND
045720- A12 Civil works 135,753,000 135,753,000
045720- A124 Building and Structures 135,753,000 135,753,000
Total- COMMUNITY BASED DEVELOPMENT SCHEMES FOR WATER SUPPLY IN VARIOUS UCS TEHSIL AND DISTRICT JHAL MAGSI (2 NOS 135,753,000 135,753,000
IB3576 DEVEL SCHEMES) OPMENT SCHEMES IN THAMBO & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 271,621,000 262,231,000 9,390,000
045720- A124 Building and Structures 271,621,000 262,231,000 9,390,000
Total- DEVELOPMENT SCHEMES IN THAMBO 271,621,000 262,231,000 10,000,000
IB3577 COMM SYSTEM IN VA & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT SCHEMES) UNITY BASED DEVELOPMENT SCHEMES FO RIOUS UCS OF R INSTALLATION OF COMMUNITY HOME SOLAR
045720- A12 Civil works 187,793,000 187,793,000
045720- A124 Building and Structures 187,793,000 187,793,000
Page 618
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS 2022-2023 Budget Estimate Rs DEMANDS 2022-2023 Revised Estimate Rs FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS UCS OF 187,793,000 187,793,000
IB3578 CONSTRUCTION OF BLACK TOP ROAD FROM PATK TO SHIREZA DISTRICT WASHUK
045720- A12 Civil works 18,779,000 18,779,000
045720- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,779,000 18,779,000
FROM PATK TO SHIREZA DISTRICT
WASHUK
IB3579 CUTTI BARRONT NG LEVELING DRESSING AND CONVERTING I T INTO JEEPABLE SURFACE FROM GAR HARI TO
045720- A12 Civil works 23,472,000 23,472,000
045720- A124 Building and Structures 23,472,000 23,472,000
Total- IB3580 CONST CUTTING LEVELING DRESSING AND CONVERTING IT INTO JEEPABLE SURFACE FROM GARHARI TO BARRONT RUCTION OF BLACK TOP ROAD FROM LUND 23,472,000 O TOWARDS NAAG 23,472,000 DISTRICT WASHUK
045720- A12 Civil works 18,777,000 18,777,000
045720- A124 Building and Structures 18,777,000 18,777,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,777,000 18,777,000
FROM LUNDO TOWARDS NAAG
DISTRICT WASHUK
IB3581 CONST RUCTION OF BLACL TOP ROAD FROM JORI TO SONERI DISTRICT AWARAN
045720- A12 Civil works 46,949,000 46,949,000
045720- A124 Building and Structures 46,949,000 46,949,000
Total- CONSTRUCTION OF BLACL TOP ROAD 46,949,000 46,949,000
FROM JORI TO SONERI DISTRICT AWARAN
IB3582 COMMUNITY BASED DEVELOPMENT SCHEMES FOR STREET LIGHTS IN VARIOUS INSTALLATION OF COMMUNITY HOME SOLAR
045720- A12 Civil works 70,423,000 70,423,000
045720- A124 Building and Structures 70,423,000 70,423,000
Total- COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR STREET LIGHTS IN VARIOUS 70,423,000 70,423,000
Page 619
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Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3583 CONSTRUCTION OF BLACKTOP ROAD FROM DELI KALAAGAN TO PUR PAT DISTRICT WASHUK
045720- A12 Civil works 18,777,000 18,777,000
045720- A124 Building and Structures 18,777,000 18,777,000
Total- IB3584 CONST DISTRICT WA CONSTRUCTION OF BLACKTOP ROAD FROM DELI KALAAGAN TO PURPAT DISTRICT WASHUK RUCTION OF BLACKTOP ROAD FROM CPEC SHUK 18,777,000 KHARAN YAK MAC 18,777,000 H ROAD TO GUL KHARAMGAI
045720- A12 Civil works 18,779,000 18,779,000
045720- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF BLACKTOP ROAD 18,779,000 18,779,000
IB3585 COMM SYSTEM IN U/ FROM CPEC KHARAN YAK MACH ROAD TO GUL KHARAMGAI DISTRICT WASHUK UNITY BASED DEVELOPMENT SCHEMES FOR C SOTHGAN AND INSTALLATION OF COMMUNITY HOME SOLAR
045720- A12 Civil works 187,793,000 187,793,000
045720- A124 Building and Structures 187,793,000 187,793,000
Total- COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN U/C SOTHGAN AND 187,793,000 187,793,000
IB3586 CONSTRUCTION BLACKTOP ROAD FROM CADET C DISTRICT AWARAN OLLEGE JAHOO TO SISTAGAN TEHSIL JAHOO
045720- A12 Civil works 46,945,000 46,945,000
045720- A124 Building and Structures 46,945,000 46,945,000
Total- IB3587 CONST 045720- A12 CONSTRUCTION BLACKTOP ROAD FROM CADET COLLEGE JAHOO TO SISTAGAN TEHSIL JAHOO DISTRICT AWARAN RUCTION OF ADDITIONAL ROOMS FOR GOV Civil works 46,945,000 T GIRLS/BOYS PRIM 72,665,000 46,945,000 ARY/MIDDLE/HIGH SCHOOL AT 72,665,000
Page 620
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
045720- A124 Building and Structures 72,665,000 72,665,000
Total- CONSTRUCTION OF ADDITIONAL 72,665,000 72,665,000
IB3588 CONST ROOMS FOR GOVT GIRLS/BOYS PRIMARY/MIDDLE/HIGH SCHOOL AT RUCTION OF ROAD FROM ROBDBUN TO GO MAZI 23 KM DISTRICT KECH
045720- A12 Civil works 142,767,000 56,338,000
045720- A124 Building and Structures 142,767,000 56,338,000
Total- CONSTRUCTION OF ROAD FROM 142,767,000 56,338,000
IB3589 ESTAB ROBDBUN TO GOMAZI 23 KM DISTRICT KECH LISHMENT OF BIBI BAZAR AT MAND DISTRIC T KECH
045720- A12 Civil works 33,487,000 33,487,000
045720- A124 Building and Structures 33,487,000 33,487,000
Total- ESTABLISHMENT OF BIBI BAZAR AT 33,487,000 33,487,000
IB3590 CONST TEHSIL YAZM MAND DISTRICT KECH RUCTION OF SHED AND BWALL OF JANAZG AN AH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF
045720- A12 Civil works 17,992,000 17,992,000
045720- A124 Building and Structures 17,992,000 17,992,000
Total- CONSTRUCTION OF SHED AND BWALL 17,992,000 17,992,000
OF JANAZGAH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF TEHSIL YAZMAN
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE BAHAWALPUR (02 NOS IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
045720- A03 Operating Expenses 4,577,000
045720- A039 General 4,577,000
045720- A12 Civil works 95,291,000 95,291,000 70,423,000
045720- A124 Building and Structures 95,291,000 95,291,000 70,423,000
Total- CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (02 NOS 95,291,000 95,291,000 75,000,000
IB3592 PROVISION OF SEWERAGE IN DIFFERENT UCS OF T DEVELOPMENT EHSIL YAZMAN DISTRICT BAHAWALPUR (8 NOS
045720- A12 Civil works 74,419,000 74,419,000
Page 621
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
045720- A124 Building and Structures 74,419,000 74,419,000
Total- PROVISION OF SEWERAGE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (8 NOS DEVELOPMENT 74,419,000 74,419,000
IB3594 CONSTRUCTION OF METALED ROAD IN DIFFERENT DEVELOPMENT AREAS OF DISTRICT BAHAWALPUR (2 4 NOS
045720- A12 Civil works 456,487,000 456,487,000
045720- A124 Building and Structures 456,487,000 456,487,000
Total- CONSTRUCTION OF METALED ROAD IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (24 NOS DEVELOPMENT 456,487,000 456,487,000
IB3595 CONST (12 NOS RUCTION OF METALED ROADS AND BRIDGE S IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR
045720- A03 Operating Expenses 6,990,000
045720- A039 General 6,990,000
045720- A12 Civil works 51,912,000 51,912,000 107,536,000
045720- A124 Building and Structures 51,912,000 51,912,000 107,536,000
Total- CONSTRUCTION OF METALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (12 NOS 51,912,000 51,912,000 114,526,000
IB3596 CONST SCHEMES) RUCTION OF SOLING IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS
045720- A03 Operating Expenses 8,979,000
045720- A039 General 8,979,000
045720- A12 Civil works 238,444,000 238,444,000 138,139,000
045720- A124 Building and Structures 238,444,000 238,444,000 138,139,000
Total- CONSTRUCTION OF SOLING IN 238,444,000 238,444,000 147,118,000
DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS SCHEMES)
IB3597 CONSTRUCTION OF SOLING IN UC-KARAMPUR AND BAHAWALPUR UC ANAITI TEHSIL KHAIRPUR TAMAY WALI DISTRICT
045720- A12 Civil works 19,109,000 19,109,000
045720- A124 Building and Structures 19,109,000 19,109,000
Page 622
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 OF SOLING IN UC-KARAMPUR AND UC ANAITI TEHSIL KHAIRPUR TAMAYWALI DISTRICT BAHAWALPUR 19,109,000 19,109,000
IB3598 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-I (6 0 NOS DEVELOPMENT SCHEMES)
045720- A12 Civil works 28,169,000 28,169,000
045720- A124 Building and Structures 28,169,000 28,169,000
Total- IB3599 CONST DISTRICT DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-I (60 NOS DEVELOPMENT SCHEMES) RUCTION OF PCC ROAD AND INFRASTRUCT 28,169,000 URE DEVELOPMENT 28,169,000 AT DIFFERENT UNI ON COUNCIL
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 93,897,000 93,897,000 93,897,000
045720- A124 Building and Structures 93,897,000 93,897,000 93,897,000
Total- CONSTRUCTION OF PCC ROAD AND 93,897,000 93,897,000 100,000,000
INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL DISTRICT
IB3600 IMPROVEMENT OF ROAD INFRASTRUCTURE AT DISTRICT CHAKWAL (1 0 NOS SCHEMES)
045720- A12 Civil works 105,664,000 105,664,000
045720- A124 Building and Structures 105,664,000 105,664,000
Total- IMPROVEMENT OF ROAD 105664000 105664000
INFRASTRUCTURE AT DISTRICT CHAKWAL (10 NOS SCHEMES) ,, ,,
IB3601 CONSTRUCTION AND IMPROVEMENT OF ROAD INF DISTRICT CHAKWAL (11 NOS RASTRUCTURE AT TEHSIL TALAGANG & LAWA
045720- A12 Civil works 124,648,000 124,648,000
045720- A124 Building and Structures 124,648,000 124,648,000
Total- CONSTRUCTION AND IMPROVEMENT OF ROAD INFRASTRUCTURE AT TEHSIL TALAGANG & LAWA DISTRICT CHAKWAL (11 NOS 124,648,000 124,648,000
Page 623
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
IB3602 REHAB ACCOUNTANT GENERAL ILITATION & IMPROVEMENT OF ROAD IN DIS PAKISTAN REVENUE TRICT CHAKWAL (12 S NOS SCHEMES)
045720- A03 Operating Expenses 6,422,000
045720- A039 General 6,422,000
045720- A12 Civil works 93,897,000 93,897,000 98,795,000
045720- A124 Building and Structures 93,897,000 93,897,000 98,795,000
Total- REHABILITATION & IMPROVEMENT OF 93,897,000 93,897,000 105,217,000
ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES)
IB3603 DEVEL GUJRAT OPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 14,085,000 93,897,000
045720- A124 Building and Structures 28,169,000 14,085,000 93,897,000
Total- IB3604 DEVEL DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT OPMENT SCHEMES IN DIFFERENT UCS OF DI 28,169,000 STRICT GUJRAT-II (3 14,085,000 8 NOS DEVELOPME 100,000,000 NT SCHEMES)
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 14,085,000 93,897,000
045720- A124 Building and Structures 28,169,000 14,085,000 93,897,000
Total- DEVELOPMENT SCHEMES IN 28,169,000 14,085,000 100,000,000
IB3605 REHAB DEVELOPMEN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES) ILITATION & CONSTRUCTION OF ROADS IN T T EHSIL DASKA & PAS ROR DISTRICT SIALKOT (13 NOS
045720- A12 Civil works 93,897,000 93,897,000
045720- A124 Building and Structures 93,897,000 93,897,000
Total- REHABILITATION & CONSTRUCTION OF 93,897,000 93,897,000
ROADS IN TEHSIL DASKA & PASROR DISTRICT SIALKOT (13 NOS DEVELOPMENT
Page 624
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
SARGODHA IB3606 MISCE ACCOUNTANT GENERAL LLANEOUS DEVELOPMENT SCHEMES IN TEH PAKISTAN REVENUES SIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
045720- A03 Operating Expenses 15,258,000
045720- A039 General 15,258,000
045720- A12 Civil works 28,169,000 28,169,000 234,742,000
045720- A124 Building and Structures 28,169,000 28,169,000 234,742,000
Total- MISCELLANEOUS DEVELOPMENT 28,169,000 28,169,000 250,000,000
IB3607 CONST RUKHAN DIST SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT SARGODHA RUCTION OF ROAD/PCC/TUFF PAVER/NALL RICT AH/SOLING/DRAIN/CULVERTS IN CHAK 105 SB &
045720- A03 Operating Expenses 21,362,000
045720- A039 General 21,362,000
045720- A12 Civil works 28,169,000 300,469,000 328,638,000
045720- A124 Building and Structures 28,169,000 300,469,000 328,638,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 28,169,000 300,469,000 350,000,000
PAVER/NALLAH/SOLING/DRAIN/CULVE RTS IN CHAK 105 SB & RUKHAN DISTRICT
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A03 Operating Expenses 30,516,000
045720- A039 General 30,516,000
045720- A12 Civil works 281,690,000 940,000 469,484,000
045720- A124 Building and Structures 281,690,000 940,000 469,484,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 281,690,000 940,000 500,000,000
IB3610 CONSTRUCTION OF ROADS/PCC/SOLING/INFRASTRUCTURE AT SHEIKHUPURA (10 NOS SCHEMES)
045720- A12 Civil works 22,535,000 22,535,000
045720- A124 Building and Structures 22,535,000 22,535,000
Total- CONSTRUCTION OF 22,535,000 22,535,000
ROADS/PCC/SOLING/INFRASTRUCTUR
E AT SHEIKHUPURA (10 NOS
SCHEMES)
Page 625

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

IB3611 DUALIZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAIDAN SHAH (28 KM) FEASIBILITY STUDY

045720- A12 Civil works 18,629,000
045720- A124 Building and Structures 18,629,000
Total- DUALIZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAIDAN SHAH (28 KM) FEASIBILITY STUDY 18,629,000
045720 Total- Others 9,164,142,000 8,441,011,000 4,540,104,000
0457 Total- Construction (Works) 15,060,204,000 13,961,153,000 41,880,872,000
045 Total- Construction and Transport 15,060,204,000 13,961,153,000 41,880,872,000
04 Total- Economic Affairs 15,060,204,000 13,961,153,000 41,880,872,000
Total- ACCOUNTANT GENERAL 15,060,204,000 13,961,153,000 41,880,872,000
PAKISTAN REVENUES
(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)
TOTAL - DEMAND 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 627

SECTION V

MINISTRY OF INDUSTRIES AND PRODUCTION

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account.

131. 13,000,000 Capital Outlay on Industrial Development

Total : 13,000,000

Page 629

DEMANDS FOR GRANTS

NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMAND NO. 131 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

Rs. 13,000,000,000

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

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 2,850,000,000 2,171,064,000 13,000,000,000
Total 2,850,000,000 2,171,064,000 13,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 206,743,000 138,279,000 231,971,000
A011 Pay 206,743,000 138,279,000 231,971,000
A011- 1 Pay of Officers (160,816,000) (115,817,000) (179,256,000)
A011- 2 Pay of Other Staff (45,927,000) (22,462,000) (52,715,000)
A02 Project Pre-Investment Analysis 145,000,000 100,000,000 50,000,000
A03 Operating Expenses 239,033,000 99,543,000 145,178,000
A05 Grants, Subsidies and Write off Loans 560,359,000 268,891,000 10,448,171,000
A09 Physical Assets 979,891,000 1,176,273,000 1,299,240,000
A12 Civil works 692,974,000 376,078,000 760,440,000
A13 Repairs and Maintenance 26,000,000 12,000,000 65,000,000
Total 2,850,000,000 2,171,064,000 13,000,000,000
Page 630

NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 Econo mic Affairs:
044 Mining and Manufacturing:
0441 Manuf acturing:
044101 Support for Industrial Development : IB3485 IMPROVING COMPETITIVENESS THROUGH SUSTAI NABLE NATION PRODUCTIVITY (SNP)
044101- A01 Employees Related Expenses 7,742,000 12,568,000
044101- A011 Pay 7,742,000 12,568,000
044101- A011- 1 Pay of Officers (7,742,000) (12,568,000)
044101- A03 Operating Expenses 48,318,000 27,072,000
044101- A039 General 48,318,000 27,072,000
Total- IB5262 SUPPO IMPROVING COMPETITIVENESS THROUGH SUSTAINABLE NATION PRODUCTIVITY (SNP) RT FOR INDUSTRIAL DEVELOPMENT STRE 56,060,000 NGTHENING THE ENGINE 39,640,000 ERING INDUST RY
044101- A01 Employees Related Expenses 36,000,000 2,139,000 58,000,000
044101- A011 Pay 36,000,000 2,139,000 58,000,000
044101- A011- 1 Pay of Officers (36,000,000) (2,139,000) (58,000,000)
044101- A03 Operating Expenses 9,000,000 4,103,000 8,000,000
044101- A037 Consultancy and Contractual Work 2,000,000 500,000 4,000,000
044101- A039 General 7,000,000 3,603,000 4,000,000
044101- A09 Physical Assets 5,000,000 5,000,000 4,000,000
044101- A092 Computer Equipment 4,000,000 4,000,000 4,000,000
044101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
Total- SUPPORT FOR INDUSTRIAL 50,000,000 11,242,000 70,000,000
DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY
IB9598 PRIME MINISTER'S YOUTH PROGRAMME FOR SMALL LOANS
044101- A05 Grants, Subsidies and Write off Loans 10,000,000,000
044101- A052 Grants Domestic 10,000,000,000
Total- PRIME MINISTER'S YOUTH PROGRAMME FOR SMALL LOANS 10,000,000,000
044101 Total- Support for Industrial Development 106,060,000 50,882,000 10,070,000,000
0441 Total- Manufacturing 106,060,000 50,882,000 10,070,000,000
044 Total- Mining and Manufacturing 106,060,000 50,882,000 10,070,000,000
04 Total- Economic Affairs 106,060,000 50,882,000 10,070,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 106,060,000 50,882,000 10,070,000,000
Page 631
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO077 4 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUN DED) KHYBER PAKHTUNKHWA
044101 - A09 Physical Assets 49,866,000 49,866,000
044101 - A096 Purchase of Plant and Machinery 49,866,000 49,866,000
Total- PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUNDED) KHYBER PAKHTUNKHWA 49,866,000 49,866,000
LO117 5 NATIONAL BUSINESS DEVELOPMENT PROGRAM FOR SME'S
044101 - A01 Employees Related Expenses 52,080,000 40,469,000 47,024,000
044101 - A011 Pay 52,080,000 40,469,000 47,024,000
044101 - A011-1 Pay of Officers (50,380,000) (38,769,000) (41,198,000)
044101 - A011-2 Pay of Other Staff (1,700,000) (1,700,000) (5,826,000)
044101 - A03 Operating Expenses 13,700,000 9,445,000 30,000,000
044101 - A037 Consultancy and Contractual Work 3,700,000 2,945,000 3,250,000
044101 - A039 General 10,000,000 6,500,000 26,750,000
044101 - A05 Grants, Subsidies and Write off Loans 216,234,000 48,726,000 222,976,000
044101 - A052 Grants Domestic 216,234,000 48,726,000 222,976,000
Total- NATIONAL BUSINESS DEVELOPMENT PROGRAM FOR SME'S 282,014,000 98,640,000 300,000,000
LO118 0 PRODU CT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101 - A01 Employees Related Expenses 17,992,000 6,182,000 18,170,000
044101 - A011 Pay 17,992,000 6,182,000 18,170,000
044101 - A011-1 Pay of Officers (4,290,000) (1,833,000) (3,990,000)
044101 - A011-2 Pay of Other Staff (13,702,000) (4,349,000) (14,180,000)
044101 - A03 Operating Expenses 5,508,000 1,075,000 11,680,000
044101 - A039 General 5,508,000 1,075,000 11,680,000
044101 - A05 Grants, Subsidies and Write off Loans 37,000,000 4,000,000
044101 - A052 Grants Domestic 37,000,000 4,000,000
044101 - A09 Physical Assets 9,500,000 1,423,000 12,000,000
044101 - A096 Purchase of Plant and Machinery 5,500,000 1,000,000 10,000,000
Page 632
NO. 131.- FC12 C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE ACCOUNTANT GENERAL PAKISTAN R LOPMENT 2022-2023 Budget Estimate Rs EVENUES SUB-OFFI DEMAND 2022-2023 Revised Estimate Rs CE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
044101- A098 Purchase of Other Assets 4,000,000 423,000 2,000,000
Total- PRODUCT DEV. CENTRE FOR 70,000,000 8,680,000 45,850,000
COMPOSITES BASED SPORTS GOOD SIALKOT
LO1182 BUSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 8,444,000 9,664,000 9,151,000
044101- A011 Pay 8,444,000 9,664,000 9,151,000
044101- A011-1 Pay of Officers (7,100,000) (7,339,000) (6,946,000)
044101- A011-2 Pay of Other Staff (1,344,000) (2,325,000) (2,205,000)
044101- A03 Operating Expenses 3,758,000 3,458,000 2,859,000
044101- A032 Communications 150,000 50,000 100,000
044101- A033 Utilities 280,000 160,000 250,000
044101- A034 Occupancy Costs 808,000 808,000 888,000
044101- A037 Consultancy and Contractual Work 100,000 100,000
044101- A038 Travel & Transportation 500,000 500,000 400,000
044101- A039 General 1,920,000 1,840,000 1,221,000
044101- A05 Grants, Subsidies and Write off Loans 2,450,000
044101- A052 Grants Domestic 2,450,000
044101- A09 Physical Assets 1,180,000 700,000 100,000
044101- A092 Computer Equipment 330,000
044101- A097 Purchase of Furniture and Fixture 700,000 700,000
044101- A098 Purchase of Other Assets 150,000 100,000
044101- A12 Civil works 3,618,000 3,178,000 440,000
044101- A124 Building and Structures 3,618,000 3,178,000 440,000
Total- BUSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION 17,000,000 17,000,000 15,000,000
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENTRE
044101- A01 Employees Related Expenses 15,563,000 8,100,000 14,000,000
044101- A011 Pay 15,563,000 8,100,000 14,000,000
044101- A011-1 Pay of Officers (5,000,000) (4,600,000) (5,000,000)
044101- A011-2 Pay of Other Staff (10,563,000) (3,500,000) (9,000,000)
044101- A03 Operating Expenses 5,500,000 1,800,000 4,000,000
044101- A039 General 5,500,000 1,800,000 4,000,000
Page 633
NO. 131.- FC1 2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV ELOPMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A05 Grants, Subsidies and Write off Loans 5,970,000 2,970,000 3,000,000
044101- A052 Grants Domestic 5,970,000 2,970,000 3,000,000
044101- A09 Physical Assets 132,967,000 86,130,000 19,000,000
044101- A091 Purchase of Building 2,800,000 1,700,000 1,125,000
044101- A092 Computer Equipment 9,415,000 13,675,000
044101- A096 Purchase of Plant and Machinery 115,840,000 84,430,000
044101- A097 Purchase of Furniture and Fixture 4,912,000 4,200,000
044101- A12 Civil works 127,000,000 31,000,000 160,000,000
044101- A124 Building and Structures 127,000,000 31,000,000 160,000,000
Total- INDUSTRIAL DESIGN AND AUTOMATION CENTRE 287,000,000 130,000,000 200,000,000
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 15,000,000 14,000,000 15,500,000
044101- A011 Pay 15,000,000 14,000,000 15,500,000
044101- A011- 1 Pay of Officers (12,500,000) (12,500,000) (14,000,000)
044101- A011- 2 Pay of Other Staff (2,500,000) (1,500,000) (1,500,000)
044101- A03 Operating Expenses 4,500,000 3,500,000 13,000,000
044101- A032 Communications 200,000 200,000
044101- A038 Travel & Transportation 2,500,000 1,500,000 3,500,000
044101- A039 General 1,800,000 1,800,000 9,500,000
044101- A05 Grants, Subsidies and Write off Loans 500,000 7,500,000 2,500,000
044101- A052 Grants Domestic 500,000 7,500,000 2,500,000
044101- A09 Physical Assets 60,000,000 135,140,000
044101- A096 Purchase of Plant and Machinery 60,000,000 135,140,000
Total- 1000 INDUSTRIAL STITCHING UNITS 80,000,000 25,000,000 166,140,000
LO1303 ACQU ALL ACROSS PAKISTAN ISITION OF LAND FOR ESTABLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS
044101- A03 Operating Expenses 2,000,000
044101- A039 General 2,000,000
044101- A05 Grants, Subsidies and Write off Loans 98,000,000
044101- A052 Grants Domestic 98,000,000
Total- ACQUISITION OF LAND FOR ESTABLISHMENT OF SME 100,000,000
FACILITATION CENTRES AT VARIOUS LOCATIONS
Page 634
NO. 131.- FC12 C32 CAPITAL OUTLAY ON INDUSTRIAL DEV ELOPMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
LO1644 SUPPO ACCOUNTANT GENERAL PAKISTAN RT CENTRE FOR DENTAL AND SURGICAL Rs REVENUES SUB-OF EQUIPMENT'S (SCDS) Rs FICE, LAHORE SIALKOT Rs
044101- A01 Employees Related Expenses 5,600,000 5,600,000 9,000,000
044101- A011 Pay 5,600,000 5,600,000 9,000,000
044101- A011-1 Pay of Officers (5,600,000) (5,600,000) (9,000,000)
044101- A03 Operating Expenses 3,500,000 1,500,000 3,000,000
044101- A039 General 3,500,000 1,500,000 3,000,000
044101- A05 Grants, Subsidies and Write off Loans 9,180,000 4,180,000 5,000,000
044101- A052 Grants Domestic 9,180,000 4,180,000 5,000,000
044101- A09 Physical Assets 30,520,000 150,000 93,000,000
044101- A092 Computer Equipment 14,190,000 14,000,000
044101- A095 Purchase of Transport 5,600,000
044101- A096 Purchase of Plant and Machinery 7,550,000 76,000,000
044101- A097 Purchase of Furniture and Fixture 3,180,000 150,000 3,000,000
044101- A12 Civil works 51,200,000 500,000 90,000,000
044101- A124 Building and Structures 51,200,000 500,000 90,000,000
Total- SUPPORT CENTRE FOR DENTAL AND 100,000,000 11,930,000 200,000,000
SURGICAL EQUIPMENT'S (SCDS) SIALKOT LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCAC Y ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 9,006,000 13,927,000 15,255,000
044101- A011 Pay 9,006,000 13,927,000 15,255,000
044101- A011-1 Pay of Officers (8,646,000) (13,567,000) (13,755,000)
044101- A011-2 Pay of Other Staff (360,000) (360,000) (1,500,000)
044101- A03 Operating Expenses 11,494,000 7,017,000 8,500,000
044101- A034 Occupancy Costs 3,217,000 3,217,000 3,600,000
044101- A039 General 8,277,000 3,800,000 4,900,000
044101- A05 Grants, Subsidies and Write off Loans 50,000,000 4,056,000 56,245,000
044101- A052 Grants Domestic 50,000,000 4,056,000 56,245,000
Total- RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES 70,500,000 25,000,000 80,000,000
Page 635
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
LO1646 AGRO ACCOUNTANT GENERAL PAKISTAN FOOD PROCESSING FACILITIES MIRPURKH REVENUES SUB-OFF AS ICE, LAHORE
044101- A01 Employees Related Expenses 3,690,000 2,002,000
044101- A011 Pay 3,690,000 2,002,000
044101- A011-1 Pay of Officers (3,540,000) (2,002,000)
044101- A011-2 Pay of Other Staff (150,000)
044101- A03 Operating Expenses 4,110,000 1,220,000
044101- A039 General 4,110,000 1,220,000
044101- A05 Grants, Subsidies and Write off Loans 3,074,000 1,778,000
044101- A052 Grants Domestic 3,074,000 1,778,000
044101- A09 Physical Assets 2,970,000
044101- A092 Computer Equipment 120,000
044101- A095 Purchase of Transport 2,850,000
044101- A12 Civil works 136,156,000
044101- A124 Building and Structures 136,156,000
Total- AGRO FOOD PROCESSING FACILITIES MIRPURKHAS 150,000,000 5,000,000
LO3121 SME BUSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 6,162,000 4,830,000 8,671,000
044101- A011 Pay 6,162,000 4,830,000 8,671,000
044101- A011-1 Pay of Officers (5,962,000) (4,630,000) (6,367,000)
044101- A011-2 Pay of Other Staff (200,000) (200,000) (2,304,000)
044101- A03 Operating Expenses 6,419,000 4,430,000 10,339,000
044101- A039 General 6,419,000 4,430,000 10,339,000
044101- A05 Grants, Subsidies and Write off Loans 400,000 180,000 4,000,000
044101- A052 Grants Domestic 400,000 180,000 4,000,000
044101- A09 Physical Assets 2,019,000
044101- A095 Purchase of Transport 2,019,000
Total- SME BUSINESS FACILITATION CENTRE 15,000,000 9,440,000 23,010,000
( LO6587 ESTAB SMEBFC) MULTAN LISHMENT OF NAPTHA CRACKER COMPLE X (NCC) FEASIBILITY STUDY
044101- A01 Employees Related Expenses 5,000,000 370,000
044101- A011 Pay 5,000,000 370,000
044101- A011-1 Pay of Officers (2,000,000) (370,000)
044101- A011-2 Pay of Other Staff (3,000,000)
Page 636
NO. 131.- FC1 2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV ELOPMENT 2022-2023 Budget Estimate DEMANDS F 2022-2023 Revised Estimate OR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFF Rs ICE, LAHORE Rs
044101- A03 Operating Expenses 83,870,000 26,000
044101- A039 General 83,870,000 26,000
044101- A05 Grants, Subsidies and Write off Loans 10,000,000 3,000,000
044101- A052 Grants Domestic 10,000,000 3,000,000
044101- A09 Physical Assets 1,130,000
044101- A092 Computer Equipment 1,130,000
Total- LO6588 CENT ESTABLISHMENT OF NAPTHA CRACKER COMPLEX (NCC) FEASIBILITY STUDY RE FOR ACQUISITION OF SEMI CONDUCTOR 100,000,000 TECHNOLOGY (CAST 3,396,000 ) FEASIBILITY STUDY
044101- A01 Employees Related Expenses 3,000,000 1,100,000
044101- A011 Pay 3,000,000 1,100,000
044101- A011-1 Pay of Officers (1,500,000) (1,100,000)
044101- A011-2 Pay of Other Staff (1,500,000)
044101- A03 Operating Expenses 2,870,000 400,000
044101- A039 General 2,870,000 400,000
044101- A05 Grants, Subsidies and Write off Loans 3,000,000 1,500,000
044101- A052 Grants Domestic 3,000,000 1,500,000
044101- A09 Physical Assets 1,130,000
044101- A092 Computer Equipment 1,130,000
Total- CENTRE FOR ACQUISITION OF SEMI CONDUCTOR TECHNOLOGY (CAST) FEASIBILITY STUDY 10,000,000 3,000,000

LO9644 NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITYKNOWLEDGE

044101- A01 Employees Related Expenses 11,000,000 10,500,000 35,000,000
044101- A011 Pay 11,000,000 10,500,000 35,000,000
044101- A011-1 Pay of Officers (5,500,000) (5,500,000) (20,000,000)
044101- A011-2 Pay of Other Staff (5,500,000) (5,000,000) (15,000,000)
044101- A03 Operating Expenses 14,000,000 9,500,000 28,000,000
044101- A039 General 14,000,000 9,500,000 28,000,000
044101- A05 Grants, Subsidies and Write off Loans 75,000,000 45,000,000 50,000,000
044101- A052 Grants Domestic 75,000,000 45,000,000 50,000,000
044101- A09 Physical Assets 174,000,000 33,000,000 122,000,000
Page 637
NO. 131.- FC1 2C32 CAPITAL OUTLAY ON INDUSTRIAL DE VELOPMENT 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, LAHORE Rs
044101- A092 Computer Equipment 5,000,000 10,000,000
044101- A095 Purchase of Transport 15,000,000
044101- A096 Purchase of Plant and Machinery 164,200,000 33,000,000 82,000,000
044101- A097 Purchase of Furniture and Fixture 3,800,000 5,000,000
044101- A098 Purchase of Other Assets 1,000,000 10,000,000
044101- A13 Repairs and Maintenance 26,000,000 12,000,000 65,000,000
044101- A133 Buildings and Structure 26,000,000 12,000,000 65,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR 300,000,000 110,000,000 300,000,000
LO9645 FOOT ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE WEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE
044101- A01 Employees Related Expenses 5,628,000 5,628,000
044101- A011 Pay 5,628,000 5,628,000
044101- A011- 1 Pay of Officers (2,500,000) (2,500,000)
044101- A011- 2 Pay of Other Staff (3,128,000) (3,128,000)
044101- A03 Operating Expenses 4,957,000 4,957,000
044101- A039 General 4,957,000 4,957,000
044101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
044101- A052 Grants Domestic 1,000 1,000
044101- A09 Physical Assets 1,974,000 4,000
044101- A096 Purchase of Plant and Machinery 1,974,000 4,000
Total- FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE 12,560,000 10,590,000
044101 Total- Support for Industrial Development 1,543,940,000 507,542,000 1,430,000,000
0441 Total- Manufacturing 1,543,940,000 507,542,000 1,430,000,000
044 Total- Mining and Manufacturing 1,543,940,000 507,542,000 1,430,000,000
04 Total- Economic Affairs 1,543,940,000 507,542,000 1,430,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,543,940,000 507,542,000 1,430,000,000
Page 638
NO. 131.- FC1 2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV ELOPMENT 2022-2023 Budget Estimate DEMANDS 2022-2023 Revised Estimate FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, KARACHI Rs
04 Econo mic Affairs:
044 Mining and Manufacturing:
0441 Manuf acturing:
044101 Support for Industrial Development : KA1373 DEVELOPMENT OF KARACHI INDUSTRIAL PARK ( KIP) AT 1500 ACRES PSM LAND KARACHI
044101- A02 Project Pre-Investment Analysis 145,000,000 100,000,000 50,000,000
044101- A021 Feasibility Studies 145,000,000 100,000,000 50,000,000
044101- A12 Civil works 5,000,000
044101- A125 Other Works 4,000,000
044101- A126 Telecommunication Works 1,000,000
Total- DEVELOPMENT OF KARACHI 150,000,000 100,000,000 50,000,000
INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
KA1374 ESTA SETUP AT KT BLISHMENT OF HIGH TENSILE SHEET META DMC L DIES MANUFACTURING AND TITANIUM COATING
044101- A09 Physical Assets 300,000,000 69,000,000 90,000,000
044101- A096 Purchase of Plant and Machinery 300,000,000 69,000,000 90,000,000
044101- A12 Civil works 60,000,000
044101- A124 Building and Structures 60,000,000
Total- ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING SETUP AT KTDMC 300,000,000 69,000,000 150,000,000
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BI N QASIM INDUSTRIAL PARK KARACHI
044101- A03 Operating Expenses 11,000,000
044101- A037 Consultancy and Contractual Work 11,000,000
044101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
044101- A052 Grants Domestic 150,000,000 150,000,000
044101- A09 Physical Assets 200,000,000 931,000,000 824,000,000
044101- A096 Purchase of Plant and Machinery 200,000,000 931,000,000 824,000,000
044101- A12 Civil works 50,000,000 112,640,000 165,000,000
044101- A125 Other Works 50,000,000 112,640,000 165,000,000
Total- ESTABLISHMENT OF 132 KV GRID 400,000,000 1,193,640,000 1,000,000,000
STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
Page 639
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9649 DEVELOPMENT OF DATES STORAGE PROCESSING AND PACKAGING PLANT IN TURBAT
044101- A12 Civil works 100,000,000
044101- A124 Building and Structures 100,000,000
Total- DEVELOPMENT OF DATES STORAGE PROCESSING AND PACKAGING PLANT IN TURBAT 100,000,000
044101 Total- Support for Industrial Development 950,000,000 1,362,640,000 1,200,000,000
0441 Total- Manufacturing 950,000,000 1,362,640,000 1,200,000,000
044 Total- Mining and Manufacturing 950,000,000 1,362,640,000 1,200,000,000
04 Total- Economic Affairs 950,000,000 1,362,640,000 1,200,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 950,000,000 1,362,640,000 1,200,000,000
SUB-OFFICE, KARACHI
Page 640
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 LS0109 Suppo ESTAB rt for Industrial Development : LISHMENT OF HUB SPECIAL ECONOMIC Z ONE LASBELA
044101 - A01 Employees Related Expenses 4,836,000 1,200,000 2,200,000
044101 - A011 Pay 4,836,000 1,200,000 2,200,000
044101 - A011- 1 Pay of Officers (2,556,000) (800,000) (1,000,000)
044101 - A011- 2 Pay of Other Staff (2,280,000) (400,000) (1,200,000)
044101 - A03 Operating Expenses 17,529,000 20,040,000 12,800,000
044101 - A032 Communications 100,000 100,000
044101 - A037 Consultancy and Contractual Work 11,454,000 15,090,000 6,000,000
044101 - A038 Travel & Transportation 1,800,000 1,300,000 1,500,000
044101 - A039 General 4,175,000 3,650,000 5,200,000
044101 - A09 Physical Assets 7,635,000
044101 - A095 Purchase of Transport 5,135,000
044101 - A097 Purchase of Furniture and Fixture 2,500,000
044101 - A12 Civil works 220,000,000 228,760,000 285,000,000
044101 - A121 Road s Highways and Bridges 90,000,000 136,260,000 180,000,000
044101 - A123 Embankment and Drainage Works 90,000,000 92,500,000 105,000,000
044101 - A124 Building and Structures 20,000,000
044101 - A125 Other Works 20,000,000
Total- ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA 250,000,000 250,000,000 300,000,000
0 44101 Total- Support for Industrial Development 250,000,000 250,000,000 300,000,000
0 441 Total- Manufacturing 250,000,000 250,000,000 300,000,000
0 44 Total- Mining and Manufacturing 250,000,000 250,000,000 300,000,000
0 4 Total- Economic Affairs 250,000,000 250,000,000 300,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 250,000,000 250,000,000 300,000,000
TOTAL - DEMAND 2,850,000,000 2,171,064,000 13,000,000,000
Page 641

SECTION VI

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Capital Outlay on Maritime Affairs Division

Development Expenditure on Capital Account. 132. Capital Outlay on Maritime Affairs Division 2,572,262 Total : 2,572,262

Page 643

NO. 132.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 132 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

Voted

Rs. 2,572,262,000

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

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
045 Construction and Transport 938,933,000 1,606,926,000 241,616,000
046 Communications 2,526,445,000 1,527,602,000 2,058,384,000
063 Water Supply 272,262,000
Total 3,465,378,000 3,134,528,000 2,572,262,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,032,000 3,032,000 79,624,000
A011 Pay 3,032,000 3,032,000 46,528,000
A011-1 Pay of Officers (432,000) (432,000) (33,600,000)
A011-2 Pay of Other Staff (2,600,000) (2,600,000) (12,928,000)
A012 Allowances 33,096,000
A012-1 Regular Allowances (33,096,000)
A02 Project Pre-Investment Analysis 304,240,000 98,422,000
A03 Operating Expenses 1,507,000,000 7,000,000 7,500,000
A09 Physical Assets 571,290,000 208,977,000 205,500,000
A12 Civil works 1,079,316,000 2,816,597,000 2,261,638,000
A13 Repairs and Maintenance 500,000 500,000 18,000,000
Total 3,465,378,000 3,134,528,000 2,572,262,000
(In Foreign Exchange) (Own Resources) (293,532,000) (15,000,000)
(Foreign Aid) (293,532,000) (15,000,000)
(In Local Currency) (3,171,846,000) __________________ (3,134,528,000) _________________ (2,557,262,000) _______________
Page 644

NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :-

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 KA708 PORT 3 MODI AND SHIPPPING : FICATION OF AUCTION HALL KORANGI FISH ERIES HARBOUR KARACHI
045301 - A12 Civil works 5,743,000 5,000,000
045301 - A124 Building and Structures 5,743,000 5,000,000
Total- MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI 5,743,000 5,000,000
(In Foreign Exchange) (5,743,000) (5,000,000)
(Foreign Aid) (5743000) (5000000)
KA708 KARAC 4 ESTA HI ,, ____________________ BLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KO ________________ RANGI FISHERIES ,, ______________ HARBOUR
045301 - A12 Civil works 41,928,000 5,000,000
045301 - A124 Building and Structures 41,928,000 5,000,000
Total- ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR KARACHI 41,928,000 5,000,000
(In Foreign Exchange) (41,928,000) (5,000,000)
(Foreign Aid) (41,928,000) (5,000,000)
KA708 5 ESTABLISHMENT OF BUSINESS PARK AT KORAN ____________________ GI FISHERIES HARBO ________________ UR KARACHI
045301 - A12 Civil works 245,861,000 5,000,000
045301 - A124 Building and Structures 245,861,000 5,000,000
Total- ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI 245,861,000 5,000,000
(In Foreign Exchange) (245,861,000) (5,000,000)
(Foreign Aid) (245,861,000) (5,000,000)
0 45301 Total- PORT AND SHIPPPING ____________________ 293,532,000 ______________ 15,000,000
0 453 Total- Water Transport 293,532,000 15,000,000
0 45 Total- Construction and Transport 293,532,000 15,000,000
046 Communications:
Page 645
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

0461 Comm unications:
046101 ADMINISTRATION :
KA7317 IMPROVEMENT OF OFFICIAL CONTROL SYSTEM AND STRENGTHENING TESTING SERVICES OF MFD
046101- A01 Employees Related Expenses 79,624,000
046101- A011 Pay 46,528,000
046101- A011-1 Pay of Officers (33,600,000)
046101- A011-2 Pay of Other Staff (12,928,000)
046101- A012 Allowances 33,096,000
046101- A012-1 Regular Allowances (33,096,000)
046101- A03 Operating Expenses 7,500,000
046101- A032 Communications 60,000
046101- A033 Utilities 900,000
046101- A038 Travel & Transportation 1,800,000
046101- A039 General 4,740,000
046101- A09 Physical Assets 105,500,000
046101- A092 Computer Equipment 4,000,000
046101- A095 Purchase of Transport 16,000,000
046101- A096 Purchase of Plant and Machinery 85,500,000
046101- A13 Repairs and Maintenance 18,000,000
046101- A130 Transport 4,000,000
046101- A132 Furniture and Fixture 14,000,000
Total- IMPROVEMENT OF OFFICIAL CONTROL 210,624,000
SYSTEM AND STRENGTHENING TESTING SERVICES OF MFD
046101 Total- ADMINISTRATION 210,624,000
0461 Total- Communications 210,624,000
046 Total- Communications 210,624,000
04 Total- Economic Affairs 293,532,000 225,624,000
Total- ACCOUNTANT GENERAL 293,532,000 225,624,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (293,532,000) (15,000,000)
(Own Resources)
(Foreign Aid) (293,532,000) (15,000,000)
(In Local Currency) (210,624,000)
Page 646
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 GR011 PORT 8 ESTA AND SHIPPPING : BLISHMENT OF PORT CONTROL TOWER GW ADAR
045301 - A02 Project Pre-Investment Analysis 157,240,000
045301 - A021 Feasibility Studies 157,240,000
045301 - A12 Civil works 34,554,000 34,554,000
045301 - A124 Building and Structures 34,554,000 34,554,000
Total- ESTABLISHMENT OF PORT CONTROL TOWER GWADAR 191,794,000 34,554,000
GR012 0 STUDIES ON MAKING THE GWADAR PORT MORE COMPLETIVE GWADAR
045301 - A02 Project Pre-Investment Analysis 147,000,000 98,422,000
045301 - A021 Feasibility Studies 147,000,000 98,422,000
Total- STUDIES ON MAKING THE GWADAR PORT MORE COMPLETIVE GWADAR 147,000,000 98,422,000
GR901 GWAD 8 CONS AR TRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEM I ZER)
045301 - A12 Civil works 306,607,000 1,473,950,000 226,616,000
045301 - A125 Other Works 306,607,000 1,473,950,000 226,616,000
Total- CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER) GWADAR 306,607,000 1,473,950,000 226,616,000
0 45301 Total- PORT AND SHIPPPING 645,401,000 1,606,926,000 226,616,000
0 453 Total- Water Transport 645,401,000 1,606,926,000 226,616,000
0 45 Total- Construction and Transport 645,401,000 1,606,926,000 226,616,000
046 Communications:
0461 Communications:
046101 GR021 ADMINISTRATION : 0 SEWERAGE TREATMENT PLANT FOR GPA HOUS ING COMPLEX GWADAR
046101 - A12 Civil works 51,895,000 1,800,000 101,990,000
046101 - A125 Other Works 101,990,000
046101 - A127 Drought Emergency Relief Assistance 51,895,000 1,800,000
Total- SEWERAGE TREATMENT PLANT FOR GPA HOUSING COMPLEX GWADAR 51,895,000 1,800,000 101,990,000
Page 647
NO. 132.- FC1 2C51 CAPITAL OUTLAY ON MARITIME AFFAI RS DIVISION 2022-2023 Budget Estimate DEMA 2022-2023 Revised Estimate NDS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
GR0211 PERIM ACCOUNTANT GENERAL PAKISTAN ETRIC SECURITY SYSTEM FOR GWADAR P REVENUES SUB-O ORT FFICE, QUETTA
046101- A09 Physical Assets 252,350,000 100,000,000
046101- A096 Purchase of Plant and Machinery 252,350,000 100,000,000
Total- PERIMETRIC SECURITY SYSTEM FOR GWADAR PORT 252,350,000 100,000,000
GR0212 MAINTENANCE DREDGING OF GWADAR PORT
046101- A03 Operating Expenses 1,000,000,000
046101- A039 General 1,000,000,000
046101- A12 Civil works 1,159,000,000 1,645,770,000
046101- A123 Embankment and Drainage Works 1,159,000,000 1,645,770,000
Total- MAINTENANCE DREDGING OF 1,000,000,000 1,159,000,000 1,645,770,000
GWADAR PORT
GR0213 PROVISION OF 2000 ENGINES TO POOR FISHERM AN GWADAR
046101- A03 Operating Expenses 500,000,000
046101- A039 General 500,000,000
Total- PROVISION OF 2000 ENGINES TO POOR FISHERMAN GWADAR 500,000,000
GR0214 INSTALLATION OF FLOATING JETTY AT GWADAR FISH HARBOR
046101- A09 Physical Assets 265,740,000 157,742,000
046101- A091 Purchase of Building 265,740,000 157,742,000
Total- INSTALLATION OF FLOATING JETTY AT GWADAR FISH HARBOR 265,740,000 157,742,000
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO NETWORK GWADAR. LINK GWADAR PORT WITH NATIONAL ROAD
046101- A12 Civil works 278,000,000 55,600,000
046101- A121 Roads Highways and Bridges 278,000,000 55,600,000
Total- CONSTRUCTION OF EAST BAY 278,000,000 55,600,000
EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR.
GR2020 PAK- CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A09 Physical Assets 41,000,000 39,035,000
Page 648
NO. 132.- FC1 2C51 CAPITAL OUTLAY ON MARITIME AFF AIRS DIVISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046101- A095 Purchase of Transport 41,000,000 39,035,000
046101- A12 Civil works 30,728,000 32,693,000
046101- A124 Building and Structures 30,728,000 32,693,000
Total- PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR 71,728,000 71,728,000
GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVATES IN GPA
046101- A01 Employees Related Expenses 3,032,000 3,032,000
046101- A011 Pay 3,032,000 3,032,000
046101- A011- 1 Pay of Officers (432,000) (432,000)
046101- A011- 2 Pay of Other Staff (2,600,000) (2,600,000)
046101- A03 Operating Expenses 7,000,000 7,000,000
046101- A036 Motor Vehicles 2,500,000 2,500,000
046101- A038 Travel & Transportation 2,500,000 2,500,000
046101- A039 General 2,000,000 2,000,000
046101- A09 Physical Assets 12,200,000 12,200,000
046101- A092 Computer Equipment 200,000 200,000
046101- A095 Purchase of Transport 12,000,000 12,000,000
046101- A13 Repairs and Maintenance 500,000 500,000
046101- A130 Transport 500,000 500,000
Total- ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVATES IN GPA 22,732,000 22,732,000
GR3000 1.2 M GD REVERSE OSMOSIS DESALINATION PLANT GAWADAR
046101- A12 Civil works 84,000,000 59,000,000
046101- A127 Drought Emergency Relief Assistance 84,000,000 59,000,000
Total- 1.2 MGD REVERSE OSMOSIS DESALINATION PLANT GAWADAR 84,000,000 59,000,000
046101 Total- ADMINISTRATION 2,526,445,000 1,527,602,000 1,847,760,000
0461 Total- Communications 2,526,445,000 1,527,602,000 1,847,760,000
046 Total- Communications 2,526,445,000 1,527,602,000 1,847,760,000
04 Total- Economic Affairs 3,171,846,000 3,134,528,000 2,074,376,000

06 Housing And Community Amenities: 063 Water Supply: 0631 Water Supply:

Page 649
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
063107 Water GR0088 WATE supply R SUP ACCOUNTANT GENERAL PAKISTAN network (transportation & d : PLY LINE FOR GWADAR FREE ZONE REVENUES SUB-OFFICE, QUETTA FROM 1.2 MGD DESALINATION PLANT TO GPA
063107- A12 Civil works 140,558,000
063107- A123 Embankment and Drainage Works 140,558,000
Total- WATE FREE DESA R SUPPLY LINE FOR GWADAR ZONE FROM 1.2 MGD LINATION PLANT TO GPA 140,558,000
GR0089 WATER SUPPLY LINE FOR NORTH FREE ZONE G WADAR FROM AIRPORT WATER WORKS
063107- A12 Civil works 131,704,000
063107- A123 Embankment and Drainage Works 131,704,000
Total- WATE FREE WATE R SUPPLY LINE FOR NORTH ZONE GWADAR FROM AIRPORT R WORKS 131,704,000
063107 Total- Water supply network (transportation & d 272,262,000
0631 Total- Water Supply 272,262,000
063 Total- Water Supply 272,262,000
06 Total- Housing And Community Amenities 272,262,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,171,846,000 3,134,528,000 2,346,638,000
TOTAL - DEMAND 3,465,378,000 3,134,528,000 2,572,262,000
(In Foreign Exchange) (293,532,000) (15,000,000)
(Own Resources)
(Foreign Aid) (293,532,000) (15,000,000)
(In Local Currency) (3,171,846,000) _________________ (3,134,528,000) ___________________ (2,557,262,000) ______________
Page 651

SECTION VII

MINISTRY OF RAILWAYS

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

133. Capital Outlay on Railways Division Total : 33,000,000 33,000,000
Page 653

NO. 133.- CAPITAL OUTLAY ON RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 133

( FC12C33 )

CAPITAL OUTLAY ON RAILWAYS DIVISION

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

Voted

Rs. 33,000,000,000

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

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 31,684,056,000 24,227,425,000 31,727,000,000
045 Construction and Transport 963,980,000 576,710,000 1,273,000,000
Total 32,648,036,000 24,804,135,000 33,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 507,500,000 37,710,000 430,000,000
A11 Investments 32,140,536,000 24,766,425,000 32,570,000,000
Total 32,648,036,000 24,804,135,000 33,000,000,000
(In Foreign Exchange) (20,187,500,000) (3,860,754,000) (24,826,132,000)
(Own Resources) (19,980,000,000) (3,823,044,000) (24,496,132,000)
(Foreign Aid) (207,500,000) (37,710,000) (330,000,000)
(In Local Currency) (12,460,536,000) _________________ (20,943,381,000) __________________ (8,173,868,000) _______________
Page 654

NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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:
0454 Railway Trasport:
04540 1 Railway Trasport :
IB365 ROOM 2 RENOVATION S AT OFFICE O AND CONSTRUCTION OF OFFICES W F THE OMENS BARRACKS AND MULTI PURPOSE TRAINING
04540 1- A03 Operating Expenses 107,500,000 37,710,000 230,000,000
04540 1- A039 General 107,500,000 37,710,000 230,000,000
Total- RENO OFFIC MULTI OFFIC VATION AND CONSTRUCTION OF ES WOMENS BARRACKS AND PURPOSE TRAINING ROOMS AT E OF THE 107,500,000 37,710,000 230,000,000
(In Foreign Exchange) (107,500,000) (37,710,000) (230,000,000)
(Foreign Aid) (107,500,000) (37,710,000) (230,000,000)
045401 Total- Railway Trasport ______________________ 107,500,000 ______________ 37,710,000 ______________ 230,000,000
0454 Total- Railway Trasport 107,500,000 37,710,000 230,000,000
045 Total- Construction and Transport 107,500,000 37,710,000 230,000,000
04 Total- Economic Affairs 107,500,000 37,710,000 230,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 107,500,000 37,710,000 230,000,000
(In Foreign Exchange) (107,500,000) (37,710,000) (230,000,000)
(Own Resources)
(Foreign Aid) (107,500,000) (37,710,000) (230,000,000)
Page 655
NO. 13 3.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVIS ION 2022-2023 Budget Estimate DEMANDS 2022-2023 Revised Estimate FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 KA136 Non-Financial Institutions : 3 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302 - A11 Investments 300,000,000 4,000,000 1,000,000
014302 - A111 Investment Local 300,000,000 4,000,000 1,000,000
Total- INSTALLATION AND COMMISSIONING 300,000,000 4,000,000 1,000,000
KA136 4 INDIG OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS ENOUS DEVELOPMENT OF WIRELESS BASE D BLOCK INSTRUMENT INTERLOCKING SYSTEM AND
014302 - A11 Investments 100,000,000 42,000,000 100,000,000
014302 - A111 Investment Local 100,000,000 42,000,000 100,000,000
Total- INDIGENOUS DEVELOPMENT OF 100,000,000 42,000,000 100,000,000
WIRELESS BASED BLOCK INSTRUMENT INTERLOCKING SYSTEM AND
KA136 6 REHABILITATION OF 300 KVA DG SETS
014302 - A11 Investments 268,000,000 81,000,000 574,160,000
014302 - A111 Investment Local 268,000,000 81,000,000 574,160,000
Total- REHABILITATION OF 300 KVA DG SETS 268,000,000 81,000,000 574,160,000
KA136 (INCLU 7 CONS DING) TRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD
014302 - A11 Investments 200,000,000 160,250,000 592,000,000
014302 - A111 Investment Local 200,000,000 160,250,000 592,000,000
Total- CONSTRUCTION OF NEW TRACK & 200,000,000 160,250,000 592,000,000
UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD (INCLUDING)
KA350 MANA 0 IMPLEMENTATION OF PAKISTAN RAILWAYS PLAN GENT INFORMATION NING PORTAL (PRPP) & HUMAN RESOURCE
014302 - A11 Investments 12,500,000 8,600,000
014302 - A111 Investment Local 12,500,000 8,600,000
Total- IMPLEMENTATION OF PAKISTAN 12,500,000 8,600,000
RAILWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE MANAGENT INFORMATION
Page 656
NO. 133.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISI ON 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
KA7109 CHIN ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O A-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPEC FFICE, KARACHI SP) AT MINISTRY O F RAILWAYS
014302- A11 Investments 50,000,000 40,477,000 60,000,000
014302- A111 Investment Local 50,000,000 40,477,000 60,000,000
Total- CHINA-PAKISTAN ECONOMIC 50,000,000 40,477,000 60,000,000
CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
KA7110 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302- A11 Investments 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000
Total- CONSTRUCTION OF STAFF QUARTERS 50,000,000 50,000,000
(REVISED)
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADA ESTABLISHMENT OF TION/REHABILITATION OF MAIN LINE (ML-1) AND
014302- A11 Investments 500,000,000 380,000,000 468,634,000
014302- A111 Investment Local 500,000,000 380,000,000 468,634,000
Total- PRELIMINARY DESIGN / DRAWINGS 500,000,000 380,000,000 468,634,000
KA7113 PROC FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND ESTABLISHMENT OF UREMENT OF EQUIPMENT FOR IMPROVED S ECURITY AND ANT I-TERRORISM MEASURES
014302- A11 Investments 139,168,000 15,500,000 139,168,000
014302- A111 Investment Local 139,168,000 15,500,000 139,168,000
Total- PROCUREMENT OF EQUIPMENT FOR 139,168,000 15,500,000 139,168,000
IMPROVED SECURITY AND
ANTI-TERRORISM MEASURES
KA7114 PROC PASSENGER UREMENT/MANUFACTURE OF 820 HIGH CAP COACHES ACITY BOGIE FREIGHT WAGONS AND 230
014302- A11 Investments 15,974,500,000 16,765,190,000 17,639,132,000
014302- A111 Investment Local 15,974,500,000 16,765,190,000 17,639,132,000
Total- PROCUREMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES 15,974,500,000 16,765,190,000 17,639,132,000
(In Foreign Exchange) (15,500,000,000) (1,629,069,000) (17,439,132,000)
(Own Resources) (15,500,000,000) (1,629,069,000) (17,439,132,000)
(In Local Currency) _ (474,500,000) ________________ (15,136,121,000) __________________ (200,000,000) _______________
Page 657
NO. 133.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVI SION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
KA7115 PROJ ACCOUNTANT GENERAL PAKISTAN ECT MANAGEMENT UNIT (PMU) IN MINISTRY REVENUES SUB-OF OF RAILWAYS (2N FICE, KARACHI D REVISED)
014302- A11 Investments 250,000,000 214,700,000 410,000,000
014302- A111 Investment Local 250,000,000 214,700,000 410,000,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 250,000,000 214,700,000 410,000,000
KA7120 REPL MINISTRY OF RAILWAYS (2ND REVISED) ACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME?
014302- A11 Investments 1,000,000,000 646,720,000 1,277,670,000
014302- A111 Investment Local 1,000,000,000 646,720,000 1,277,670,000
Total- REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME? 1,000,000,000 646,720,000 1,277,670,000
(In Foreign Exchange) (800,000,000) (1,000,000,000)
(Own Resources) (800,000,000) (1,000,000,000)
(In Local Currency) (200,000,000) (646,720,000) (277,670,000)
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT DIRECTORATE MINISTRY OF MINISTRY __________________ MONITORING AND E _________________ VALUATION (PD&M _______________ E)
014302- A11 Investments 45,000,000 60,000,000
014302- A111 Investment Local 45,000,000 60,000,000
Total- STRENGTHENING OF PLANNING 45,000,000 60,000,000
DEVELOPMENT MONITORING AND EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY
KA7129 SPEC RUNNING IAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REHABILITEE/AVAILABILITY OF
014302- A11 Investments 2,300,000,000 2,300,000,000 2,000,000,000
014302- A111 Investment Local 2,300,000,000 2,300,000,000 2,000,000,000
Total- SPECIAL REPAIR OF 100 NOS DE 2,300,000,000 2,300,000,000 2,000,000,000
LOCOMOTIVES FOR IMPROVING THE REHABILITEE/AVAILABILITY OF RUNNING
(In Foreign Exchange) (1,800,000,000) (1,800,000,000) (1,800,000,000)
(Own Resources) (1,800,000,000) (1,800,000,000) (1,800,000,000)
(In Local Currency) (500,000,000) __________________ (500,000,000) _________________ (200,000,000) _______________
Page 658
NO. 133.- FC1 KA7130 SPEC 2C33 CAPITAL OUTLAY ON RAILWAYS DIVI ACCOUNTANT GENERAL PAKISTAN IAL REPAIR OF 600 PASSENGER COACHES SION 2022-2023 Budget Estimate Rs REVENUES SUB-OF AND 1200 BOGIE WA DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI GONS DS FOR GRANTS 2023-2024 Budget Estimate Rs
014302- A11 Investments 980,000,000 1,290,000,000 769,000,000
014302- A111 Investment Local 980,000,000 1,290,000,000 769,000,000
Total- SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS 980,000,000 1,290,000,000 769,000,000
(In Foreign Exchange) (880,000,000) (155,588,000) (400,000,000)
(Own Resources) (880,000,000) (155,588,000) (400,000,000)
(In Local Currency) (100,000,000) (1,134,412,000) (369,000,000)
KA7132 PC-II PROJECT FOR COMMERCIAL AND FINANCIAL FEASIBI __________________ LITY STUDY FOR TH __________________ E SUB-PROJECT UN ______________ DER ML-I
014302- A11 Investments 5,000,000 1,000,000 17,847,000
014302- A111 Investment Local 5,000,000 1,000,000 17,847,000
Total- PC-II FOR COMMERCIAL AND 5,000,000 1,000,000 17,847,000
FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I PROJECT
KA7133 UP-G PORT NEAR RADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I ) AND ESTABLISHMENT OF DRY
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
014302- A11 Investments 5,000,000,000
014302- A111 Investment Local 5,000,000,000
Total- UP-GRADATION OF PAKISTAN 5,000,000,000 200,000,000
RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRY PORT NEAR
(In Foreign Exchange) (100,000,000) (100,000,000)
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (4,900,000,000) __________________ _________________ (100,000,000) _______________
Page 659
NO. 133.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISI ON 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
KA7134 OPER ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF ATIONALIZATION OF TRAIN ON EXISTING KCR ALIGNMENT FICE, KARACHI
014302- A11 Investments 350,000,000 141,500,000
014302- A111 Investment Local 350,000,000 141,500,000
Total- OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALIGNMENT 350,000,000 141,500,000
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (100,000,000) (141,500,000)
KA7135 PROV DEVELOPMEN _ ISION OF TRAIN APPROACHING WARNING S T OF LED BASED _________________ YSTEM FOR LEVEL __________________ CROSSING AND IN H ______________ OUSE
014302- A11 Investments 24,888,000 24,888,000
014302- A111 Investment Local 24,888,000 24,888,000
Total- PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND IN HOUSE DEVELOPMENT OF LED BASED 24,888,000 24,888,000
KA7136 UMBR ELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 100,000,000 61,000,000 100,000,000
014302- A111 Investment Local 100,000,000 61,000,000 100,000,000
Total- UMBRELLA PCII FOR FEASIBITY 100,000,000 61,000,000 100,000,000
STUDIES AND TRANSACTION
KA7137 ESTA ADVISORY SERVICES BLISHMENT OF BUSINESS DEVELOPMENT A ND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000 14,440,000 50,000,000
014302- A111 Investment Local 50,000,000 14,440,000 50,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000 14,440,000 50,000,000
DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
KA7138 COLL MODEL) ABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
014302- A11 Investments 50,000,000 5,000,000 20,000,000
014302- A111 Investment Local 50,000,000 5,000,000 20,000,000
Total- COLLABORATION OF PAKISTAN 50,000,000 5,000,000 20,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX MODEL)
Page 660
NO. 133.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVIS ION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
KA7139 PROC ACCOUNTANT GENERAL PAKISTAN UREMENT AND INSTALLATION OF MACHINE REVENUES SUB-OFFICE, KARACHI RY AT SIGNAL WORKSHOP
014302- A11 Investments 280,000,000 2,764,000 288,460,000
014302- A111 Investment Local 280,000,000 2,764,000 288,460,000
Total- PROCUREMENT AND INSTALLATION 280,000,000 2,764,000 288,460,000
KA7141 REHA OF MACHINERY AT SIGNAL WORKSHOP BILITATION OF KPT AND RAIL CONNECTIVIT Y (PHASE-1)
014302- A11 Investments 500,000,000 500,000,000 693,432,000
014302- A111 Investment Local 500,000,000 500,000,000 693,432,000
Total- REHABILITATION OF KPT AND RAIL 500,000,000 500,000,000 693,432,000
KA7142 REHA SECTION (SU CONNECTIVITY (PHASE-1) BILITATION OF TRACK BETWEEN REHMANI KKUR DIVISION PH-4) NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
014302- A11 Investments 300,000,000 2,100,000 2,000,000
014302- A111 Investment Local 300,000,000 2,100,000 2,000,000
Total- REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT SECTION (SUKKUR DIVISION PH-4) 300,000,000 2,100,000 2,000,000
KA7143 REHA (PESHAWAR BILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION
014302- A11 Investments 300,000,000 3,000,000 2,000,000
014302- A111 Investment Local 300,000,000 3,000,000 2,000,000
Total- REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION (PESHAWAR 300,000,000 3,000,000 2,000,000
KA7145 RECO MMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 250,000,000 250,000,000 500,000,000
014302- A111 Investment Local 250,000,000 250,000,000 500,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES 250,000,000 250,000,000 500,000,000
(In Foreign Exchange) (200,000,000) (200,000,000) (477,000,000)
(Own Resources) (200,000,000) (200,000,000) (477,000,000)
(In Local Currency) (50,000,000) (50,000,000) (23,000,000)
Page 661
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7148 REHA SECTION BILITATION OF TRACK BETWEEN SAMA SA TTA AND BAHAWALNAGAR ON SAMA SA TTA AMRUKA
014302- A11 Investments 500,000,000 64,996,000 50,000,000
014302- A111 Investment Local 500,000,000 64,996,000 50,000,000
Total- REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA SECTION 500,000,000 64,996,000 50,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (500,000,000) (64,996,000) (10,000,000)
KA7309 ESTA _ BILISHMENT PF QASIM RAIL FREIGHT TERM __________________ INAL AT LOADOUT S __________________ TATION KARACHI _____________
014302- A11 Investments 300,000,000
014302- A111 Investment Local 300,000,000
Total- ESTABILISHMENT PF QASIM RAIL FREIGHT TERMINAL AT LOADOUT STATION KARACHI 300,000,000
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (150,000,000)
KA7310 REHA _ BILITATION AND OVERHAULING OF TRACK __________________ MAINTENANCE MAC __________________ HINES / CRANES _____________
014302- A11 Investments 500,000,000
014302- A111 Investment Local 500,000,000
Total- REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES / CRANES 500,000,000
(In Foreign Exchange) (480,000,000)
(Own Resources) (480,000,000)
(In Local Currency) (20,000,000)
KA7311 IMPR _ OVE SAFETY THROUGH BETTER COMMUNIC __________________ ATION SYSTEM _____________
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- IMPROVE SAFETY THROUGH BETTER 200,000,000
COMMUNICATION SYSTEM
Page 662

NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION

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 KA7312 CONSTRUCTION OF LEFT GUIDE BUND OF SHERSHAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN (MULTAN DIVISION)

014302- A11 Investments 150,000,000
014302- A111 Investment Local 150,000,000
Total- CONSTRUCTION OF LEFT GUIDE BUND OF SHERSHAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN (MULTAN DIVISION) 150,000,000
KA7313 IMMEDIATE TRACK SAFETY WORKS ON TANDO AD AM-ROHRI SECTION IN SUKKUR DIVISION
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON TANDO ADAM-ROHRI SECTION IN SUKKUR DIVISION 1,000,000,000
(In Foreign Exchange) (800,000,000)
(Own Resources) (800,000,000)
(In Local Currency) (200,000,000)
KA7314 IMME __ DIATE TRACK SAFETY WORKS ON ROHRI-KH _________________ ANPUR SECTION IN __________________ SUKKUR DIVISION _____________
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON ROHRI-KHANPUR SECTION IN SUKKUR DIVISION 1,000,000,000
(In Foreign Exchange) (800,000,000)
(Own Resources) (800,000,000)
(In Local Currency) (200,000,000)
KA8500 CONS LEVEL CROSS __ TRUCTION OF INFRASTRUCTURE (FLY OVER ING FROM _________________ / UNDERPASS STR __________________ UCTURES)FOR ELIM _____________ ATION OF
014302- A11 Investments 50,000,000 22,300,000
014302- A111 Investment Local 50,000,000 22,300,000
Total- CONSTRUCTION OF INFRASTRUCTURE (FLY OVER / UNDERPASS 50,000,000 22,300,000
STRUCTURES)FOR ELIMATION OF LEVEL CROSS ING FROM
Page 663
NO. 133.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVIS ION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
KA9608 REHA TRACK BETW ACCOUNTANT GENERAL PAKISTAN BILITATION AND IMPROVEMENT OF KOTRI J EEN Rs REVENUES SUB-OF AMSHORO RAIL LIN Rs FICE, KARACHI K / PC-I OF REHABI Rs LITATION OF
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
014302- A11 Investments 110,250,000 893,606,000
014302- A111 Investment Local 110,250,000 893,606,000
Total- REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF TRACK BETWEEN 200,000,000 110,250,000 893,606,000
(In Foreign Exchange) (350,000,000)
(Own Resources) (350,000,000)
(In Local Currency) (200,000,000) (110,250,000) (543,606,000)
KA9609 CONVERSION OF BREAKING SYSTEM OF 328 NOS __________________ OF MBFRS FROM V __________________ ACCUM BRAKE TO ______________ AIR BRAKE
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
014302- A11 Investments 250,000 400,000,000
014302- A111 Investment Local 250,000 400,000,000
Total- CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE 200,000,000 250,000 400,000,000
(In Foreign Exchange) (380,000,000)
(Own Resources) (380,000,000)
(In Local Currency) (200,000,000) (250,000) (20,000,000)
KA9697 IMMEDIATE TRACK SAFETY WORK IN KARACHI A __________________ ND SUKKUR
014302- A11 Investments 800,000,000 980,000,000 868,891,000
014302- A111 Investment Local 800,000,000 980,000,000 868,891,000
Total- IMMEDIATE TRACK SAFETY WORK IN KARACHI AND SUKKUR 800,000,000 980,000,000 868,891,000
KA9906 REPLACEMENT OF TRACK MACHINE
014302- A11 Investments 600,000,000 500,000 400,000,000
014302- A111 Investment Local 600,000,000 500,000 400,000,000
Total- REPLACEMENT OF TRACK MACHINE 600,000,000 500,000 400,000,000
(In Foreign Exchange) (550,000,000) (380,000,000)
(Own Resources) (550,000,000) (380,000,000)
(In Local Currency) (50,000,000) __________________ (500,000) _________________ (20,000,000) _______________
Page 664
NO. 133.- FC1 2C33 C APITAL OUTLAY ON RAILWAYS DIV ACCOUNTANT GENERAL PAKISTA ISION 2022-2023 Budget Estimate Rs N REVENUES SUB-O DEMAN 2022-2023 Revised Estimate Rs FFICE, KARACHI DS FOR GRANTS 2023-2024 Budget Estimate Rs
014302 Total- Non-Financial Institutions 31,684,056,000 24,227,425,000 31,727,000,000
0143 Total- Investments 31,684,056,000 24,227,425,000 31,727,000,000
014 Total- Transfers 31,684,056,000 24,227,425,000 31,727,000,000
01 Total- General Public Service 31,684,056,000 24,227,425,000 31,727,000,000
04 Econo mic Affairs:
045 Const ruction and Transport:
0454 Railw ay Trasport:
045401 Railw KA1376 RECO ay Trasport : NSTRUCTION/REHABILITATION OF ASSET S DAMAGED DURING THE FLOOD 2010
045401- A11 Investments 56,480,000 39,000,000 100,000,000
045401- A111 Investment Local 56,480,000 39,000,000 100,000,000
Total- RECONSTRUCTION/REHABILITATION 56,480,000 39,000,000 100,000,000
OF ASSETS DAMAGED DURING THE FLOOD 2010
(In Foreign Exchange) (38,387,000)
(Own Resources) (38,387,000)
(In Local Currency) (56,480,000) (613,000) (100,000,000)
KA1377 IMPR YAD PIPRI KA OVEME RACHI NT OF TERMINAL FACILITIES AND _________________ ENHANCING SECURIT __________________ Y ARRANGEMENT IN _______________ MARSHILING
045401- A11 Investments 800,000,000 500,000,000 943,000,000
045401- A111 Investment Local 800,000,000 500,000,000 943,000,000
Total- IMPROVEMENT OF TERMINAL 800,000,000 500,000,000 943,000,000
FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING YAD PIPRI KARACHI
045401 Total- Railway Trasport 856,480,000 539,000,000 1,043,000,000
0454 Total- Railway Trasport 856,480,000 539,000,000 1,043,000,000
045 Total- Construction and Transport 856,480,000 539,000,000 1,043,000,000
04 Total- Economic Affairs 856,480,000 539,000,000 1,043,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 32,540,536,000 24,766,425,000 32,770,000,000
Page 665
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

(In Foreign Exchange) (20,080,000,000) (3,823,044,000) (24,596,132,000)
(Own Resources) (19,980,000,000) (3,823,044,000) (24,496,132,000)
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (12,460,536,000) (20,943,381,000) (8,173,868,000)
TOTAL - DEMAND 32,648,036,000 24,804,135,000 33,000,000,000
(In Foreign Exchange) (20,187,500,000) (3,860,754,000) (24,826,132,000)
(Own Resources) (19,980,000,000) (3,823,044,000) (24,496,132,000)
(Foreign Aid) (207,500,000) (37,710,000) (330,000,000)
(In Local Currency) (12,460,536,000) _________________ (20,943,381,000) _________________ (8,173,868,000) ________________